[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-03-317115Actual
2578327.002024-04-307173Actual
95990.002022-05-017118Budget
3859256.002025-04-017136Actual
793424.002022-12-027163Actual
530390.002022-09-017117Budget
1475947.002023-06-017165Actual
2830916.002024-07-017126Actual
36468101.002025-01-307167Actual
14104107.142023-05-017118Actual
334238.212024-10-3171212Actual
1161980.002023-03-017165Budget
3897534.802025-04-0171211Actual
36555107.142025-01-307128Actual
29040138.102024-07-0171213Actual
2715715.002024-05-317126Actual
194190.002022-06-017117Actual
3672944.382025-01-3071411Actual
91379.002022-12-307173Actual
205032.892023-11-0171112Actual
2431331.612024-02-2971111Actual
182976.082023-09-0171211Actual
3132492.482024-08-3171613Actual
305890.002022-07-027117Budget
2147223.102023-12-0271611Actual
1770.002022-05-017113Budget
23132104.002024-01-307167Actual
554950.002022-09-017168Budget
3171518.002024-09-307126Actual
905750.002022-12-307163Budget
1504978.002023-06-017167Actual
2838924.002024-07-017156Actual
235113.952024-01-3071112Actual
1664463.002023-08-017114Actual
3932769.672025-04-0171613Actual
2200539.002023-12-307146Actual
389940.002022-08-017126Budget
324750.002022-07-027128Budget
311735.002022-07-027167Actual
229288.002024-01-307126Actual
3399143.002024-12-017136Actual
2398722.002024-02-297146Actual
3153685.002024-09-307164Actual
3002048.632024-07-3171112Actual
251170.002022-07-027164Budget
26980114.002024-05-317164Actual
614718.002022-10-017126Actual
29284114.002024-07-317164Actual
2780156.082024-05-3171612Actual
867290.002022-12-027117Budget
3885582.902025-04-017128Actual
932480.002022-12-307115Budget
12547110.002023-04-017114Budget
3407433.002024-12-017166Actual
2197954.002023-12-307136Actual
21621109.002023-12-307113Actual
215633.952023-12-0271612Actual
3212522.042024-09-3071211Actual
32038110.172024-09-307168Actual
689430.002022-11-017173Budget
371363.002022-08-017115Actual
63150.002022-05-017146Budget
297750.002022-07-027166Budget
667549.572022-10-017168Actual
3008158.212024-07-3171612Actual
2065293.002023-12-027163Actual
3908952.892025-04-0171611Actual
2439517.782024-02-2971411Actual
3229734.802024-09-3071112Actual
232750.002022-07-027163Budget
28633138.962024-07-017168Actual
3602431.002025-01-307173Actual
26295166.242024-04-307118Actual
746835.002022-11-017166Actual
881364.722022-12-027118Actual
3687412.462025-01-3071212Actual
17556124.002023-09-017113Actual
40470.002022-05-017165Budget
40349.002022-05-017165Actual
3254076.002024-10-317163Actual
587642.002022-10-017164Actual
464414.002022-09-017173Actual
3926855.642025-04-0171113Actual
208085.932022-06-017118Actual
31502197.002024-09-307114Actual
2723721.002024-05-317156Actual
2966778.002024-07-317167Actual
277697.142024-05-3171212Actual
3088070.782024-08-317128Actual
2092344.002023-12-027116Actual
3004811.402024-07-3171212Actual
516630.002022-09-017156Budget
1696929.002023-08-017166Actual
746950.002022-11-017166Budget
984530.002022-12-307167Actual
2975482.902024-07-317128Actual
3238934.592024-09-3071113Actual
432190.002022-08-017118Budget
34225128.362024-12-017118Actual
3179528.002024-09-307156Actual
3847876.002025-04-017165Actual
2707164.002024-05-317165Actual
773623.812022-11-017128Actual
601742.002022-10-017165Actual
436854.112022-08-017128Actual
736540.002022-11-017146Budget
3404332.002024-12-017156Actual
787744.002022-12-027113Actual
2206349.002023-12-307166Actual
2951735.002024-07-317146Actual
245455.002022-07-027114Actual
950940.002022-12-307126Budget
249626.002024-03-317126Actual
741240.002022-11-017156Budget
1035990.002023-01-307164Budget
881280.002022-12-027118Budget
399540.002022-08-017146Budget
2614029.002024-04-307166Actual
3914848.632025-04-0171112Actual
385059.002022-08-017116Actual
2325288.962024-01-307168Actual
713980.002022-11-017165Budget
722170.002022-11-017116Budget
1082460.002023-01-307166Budget
218850.002022-06-017168Budget
1989329.002023-11-017116Actual
1129036.002023-03-017163Actual
970623.002022-12-307166Actual
30410152.002024-08-317164Actual
36434198.002025-01-307117Actual
87670.002022-05-017167Budget
371490.002022-08-017115Budget
2384753.002024-02-297165Actual
779528.352022-11-017168Actual
31629122.002024-09-307165Actual
344424.002022-08-017163Actual
1724022.042023-08-0171111Actual
106450.002022-05-017168Budget
2671027.572024-04-3071113Actual
614640.002022-10-017126Budget
432075.322022-08-017118Actual
245411.822024-02-2971212Actual
1292580.002023-04-017136Budget
305760.002022-07-027117Actual
768980.002022-11-017118Budget
992680.002022-12-307118Budget
288019.272024-07-0171511Actual
30852296.542024-08-317118Actual
3864424.002025-04-017156Actual
48631.002022-05-017116Actual
1573944.002023-07-027165Actual
30469114.002024-08-317115Actual
170759.002022-06-017136Actual
708170.002022-11-017115Actual
3120799.702024-08-3171612Actual
1194960.002023-03-017166Budget
2487661.002024-03-317165Actual
581860.002022-10-017114Actual
30376123.002024-08-317114Actual
502214.002022-09-017126Actual
507229.002022-09-017136Actual
379059.272025-03-0171511Actual
899839.002022-12-307113Actual
1115250.002023-01-307168Budget
1330190.002023-04-017118Budget
3097259.272024-08-3171111Actual
18560145.002023-10-017113Actual
2331135.872024-01-3071111Actual
779640.002022-11-017168Budget
1871360.002023-10-017164Actual
2336619.912024-01-3071311Actual
1221850.002023-03-017128Budget
272832.002022-07-027116Actual
681550.002022-11-017163Budget
1894629.002023-10-017146Actual
1585330.002023-07-027136Actual
338430.002022-08-017113Actual
13160104.002023-04-017117Actual
410047.002022-08-017166Actual
194290.002022-06-017117Budget
338560.002022-08-017113Budget
2608229.002024-04-307146Actual
3281253.002024-10-317116Actual
2171220.002023-12-307173Actual
218731.382022-06-017168Actual
164093.952023-07-0271112Actual
3744280.002025-03-017136Actual
2996165.652024-07-3171611Actual
324641.992022-07-027128Actual
15108108.662023-06-017118Actual
225389.272023-12-3071612Actual
199956.002022-06-017167Actual
629030.002022-10-017156Budget
3573110.002022-08-017114Budget
3174340.002024-09-307136Actual
175550.002022-06-017146Budget
3699273.182025-01-3071213Actual
20090100.002023-11-017117Actual
1821082.902023-09-017168Actual
3540596.542024-12-307128Actual
27768.002022-07-027126Actual
536142.002022-09-017167Actual
34994122.002024-12-307115Actual
955780.002022-12-307136Budget
3105444.382024-08-3171411Actual
240615.002022-07-027173Actual
1030071.002023-01-307114Actual
2828275.002024-07-017116Actual
2713039.002024-05-317116Actual
2083188.002023-12-027115Actual
48760.002022-05-017116Budget
1017360.002023-01-307163Budget
2943639.002024-07-317116Actual
251036.002022-07-027164Actual
2238825.232023-12-3071311Actual
2095011.002023-12-027126Actual
891840.002022-12-027168Budget
29633221.002024-07-317117Actual
806280.002022-12-027114Budget
661637.452022-10-017128Actual
634760.002022-10-017166Budget
1394929.002023-05-017166Actual
1992015.002023-11-017126Actual
2673757.392024-04-3071213Actual
165814.002022-06-017126Actual
1788813.002023-09-017126Actual
1528313.532023-06-0171311Actual
1880698.002023-10-017165Actual
2372076.002024-02-297114Actual
2895467.782024-07-0171612Actual
232635.002022-07-027163Actual
3176932.002024-09-307146Actual
489349.002022-09-017165Actual
1534322.042023-06-0171611Actual
34132221.002024-12-017117Actual
2946318.002024-07-317126Actual
1691130.002023-08-017146Actual
2641632.672024-04-3071111Actual
3014046.872024-07-3171113Actual
37115146.002025-03-017163Actual
450760.002022-09-017113Budget
722035.002022-11-017116Actual
20243119.272023-11-017168Actual
418290.002022-08-017117Budget
3814392.482025-03-0171213Actual
33785156.002024-12-017164Actual
10301110.002023-01-307114Budget
3445315.652024-12-0171511Actual
1003338.962022-12-307168Actual
37676166.242025-03-017118Actual
1067480.002023-01-307136Budget
19154173.812023-10-017118Actual
3327622.042024-10-3171311Actual
992782.902022-12-307118Actual
3667544.382025-01-3071211Actual
19708101.002023-11-017114Actual
3291924.002024-10-317156Actual
873180.002022-12-027167Budget
3029068.002024-08-317163Actual
205110.002022-05-017114Budget
544390.002022-09-017118Budget
859136.002022-12-027166Actual
726913.002022-11-017126Actual
87549.002022-05-017167Actual
2097846.002023-12-027136Actual
28097172.002024-07-017114Actual
536270.002022-09-017167Budget
1227850.002023-03-017168Budget
2892110.332024-07-0171212Actual
918555.002022-12-307114Actual
978790.002022-12-307117Budget
3460666.722024-12-0171612Actual
12030100.002023-03-017117Budget
174987.142023-08-0171612Actual
2922229.002024-07-317173Actual
3056246.002024-08-317116Actual
1655891.002023-08-017163Actual
2572389.002024-04-307163Actual
456550.002022-09-017163Budget
1321980.002023-04-017167Budget
1564676.002023-07-027164Actual
1129160.002023-03-017163Budget
619670.002022-10-017136Budget
1570579.002023-07-027115Actual
1938310.332023-10-0171511Actual
195316.082023-10-0171612Actual
1968052.002023-11-017173Actual
1189212.002023-03-017156Actual
511940.002022-09-017146Budget
53416.002022-05-017126Actual
67718.002022-05-017156Actual
28479176.002024-07-017117Actual
997450.002022-12-307128Budget
1626311.402023-07-0271311Actual
363360.002022-08-017164Budget
1809162.002023-09-017167Actual
33221109.272024-10-3171111Actual
3905611.402025-04-0171511Actual
1685716.002023-08-017126Actual
2290134.002024-01-307116Actual
839126.002022-12-027126Actual
1495730.002023-06-017166Actual
3126627.572024-08-3171113Actual
3569742.252024-12-3071112Actual
33631205.002024-12-017113Actual
30503103.002024-08-317165Actual
2275046.002024-01-307164Actual
937949.002022-12-307165Actual
36085152.002025-01-307164Actual
834353.002022-12-027116Actual
253736.082024-03-3171211Actual
376940.002022-08-017165Actual
2138517.782023-12-0271311Actual
138970.002022-06-017164Budget
1174930.002023-03-017126Actual
35318101.002024-12-307167Actual
3811662.662025-03-0171113Actual
31918124.002024-09-307167Actual
3442649.702024-12-0171411Actual
389823.002022-08-017126Actual
73436.002022-05-017166Actual
1062525.002023-01-307126Actual
834270.002022-12-027116Budget
3555244.382024-12-3071311Actual
2655824.162024-04-3071611Actual
144262.892023-05-0171212Actual
958110.172022-05-017118Actual
423956.002022-08-017167Actual
1391722.002023-05-017156Actual
2507443.002024-03-317166Actual
33751140.002024-12-017114Actual
266516.082024-04-3071612Actual
259290.002022-07-027115Budget
2073883.002023-12-027114Actual
2224288.962023-12-307128Actual
3761793.002025-03-017167Actual
256036.082024-03-3171612Actual
120228.002022-06-017163Actual
2774166.722024-05-3171112Actual
3034839.002024-08-317173Actual
2333915.652024-01-3071211Actual
28189122.002024-07-017115Actual
1841119.912023-09-0171611Actual
183786.082023-09-0171511Actual
1994836.002023-11-017136Actual
37328106.002025-03-017165Actual
180240.002022-06-017156Budget
2233322.042023-12-3071111Actual
1274880.002023-04-017165Budget
1569.002022-05-017173Actual
3102745.442024-08-3171311Actual
2445529.482024-02-2971611Actual
34564.002022-05-017115Actual
1301925.002023-04-017156Actual
1371586.002023-05-017115Actual
1472575.002023-06-017115Actual
36527248.062025-01-307118Actual
26861117.002024-05-317163Actual
3516832.002024-12-307146Actual
1334950.002023-04-017128Budget
205608.212023-11-0171612Actual
186020.002022-06-017166Actual
3785151.822025-03-0171311Actual
15730.002022-05-017173Budget
80149.002022-12-027173Actual
385160.002022-08-017116Budget
81763.002022-05-017117Actual
731880.002022-11-017136Budget
1389130.002023-05-017146Actual
1123280.002023-03-017113Budget
1729522.042023-08-0171311Actual
2345229.482024-01-3071611Actual
3629268.002025-01-307136Actual
144566.082023-05-0171612Actual
1935615.652023-10-0171411Actual
239338.002024-02-297126Actual
456428.002022-09-017163Actual
3543879.872024-12-307168Actual
1076840.002023-01-307156Budget
475264.002022-09-017164Actual
3209769.912024-09-3071111Actual
2236122.042023-12-3071211Actual
2135819.912023-12-0271211Actual
12688100.002023-04-017115Budget

Generated 2025-05-31 15:00:22.001 UTC