[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-01-047167Actual
2073883.002023-12-077114Actual
2325288.962024-02-047168Actual
2610817.002024-05-057156Actual
199956.002022-06-067167Actual
1992015.002023-11-067126Actual
1030071.002023-02-047114Actual
3581632.832025-01-0471113Actual
2275046.002024-02-047164Actual
3283920.002024-11-057126Actual
26355123.812024-05-057168Actual
820180.002022-12-077115Budget
404230.002022-08-067156Budget
2525369.262024-04-057128Actual
3105444.382024-09-0571411Actual
544390.002022-09-067118Budget
741112.002022-11-067156Actual
489460.002022-09-067165Budget
1489916.002023-06-067146Actual
292040.002022-07-077156Budget
1428125.232023-05-0671311Actual
23634105.002024-03-057163Actual
464414.002022-09-067173Actual
3779660.332025-03-0671111Actual
1297360.002023-04-067146Budget
1880698.002023-10-067165Actual
3584392.482025-01-0471213Actual
2907246.872024-07-0671613Actual
726913.002022-11-067126Actual
997450.002023-01-047128Budget
277730.002022-07-077126Budget
35377205.632025-01-047118Actual
37676166.242025-03-067118Actual
3587592.482025-01-0471613Actual
25689137.002024-05-057113Actual
1416588.962023-05-067168Actual
214396.082023-12-0771511Actual
1115140.482023-02-047168Actual
1096380.002023-02-047167Budget
80149.002022-12-077173Actual
35249.002022-08-067173Actual
1307835.002023-04-067166Actual
3664797.572025-02-0471111Actual
266186.082024-05-0571112Actual
32753152.002024-11-057165Actual
2676981.962024-05-0571613Actual
36555107.142025-02-047128Actual
1868059.002023-10-067114Actual
1260690.002023-04-067164Budget
675760.002022-11-067113Budget
344550.002022-08-067163Budget
394747.002022-08-067136Actual
147090.002022-06-067115Budget
1620834.802023-07-0771111Actual
1161980.002023-03-067165Budget
36468101.002025-02-047167Actual
1287740.002023-04-067126Budget
389823.002022-08-067126Actual
924272.002023-01-047164Actual
3312982.902024-11-057128Actual
3220617.782024-10-0571511Actual
3746830.002025-03-067146Actual
14043117.002023-05-067167Actual
363360.002022-08-067164Budget
442650.002022-08-067168Budget
2268831.002024-02-047173Actual
3399143.002024-12-067136Actual
1475947.002023-06-067165Actual
694380.002022-11-067114Budget
483490.002022-09-067115Budget
2333915.652024-02-0471211Actual
489349.002022-09-067165Actual
960526.002023-01-047146Actual
511940.002022-09-067146Budget
937949.002023-01-047165Actual
1835122.042023-09-0671411Actual
2578327.002024-05-057173Actual
1434014.592023-05-0671611Actual
1254685.002023-04-067114Actual
2336619.912024-02-0471311Actual
19589195.002023-11-067113Actual
2123879.872023-12-077128Actual
20618175.002023-12-077113Actual
722035.002022-11-067116Actual
2744895.022024-06-057128Actual
164363.952023-07-0771212Actual
2003235.002023-11-067166Actual
38231107.002025-04-067113Actual
3004811.402024-08-0571212Actual
2584566.002024-05-057164Actual
12030100.002023-03-067117Budget
760880.002022-11-067167Budget
152566.082023-06-0671211Actual
13300107.142023-04-067118Actual
450644.002022-09-067113Actual
3200582.902024-10-057128Actual
913630.002023-01-047173Budget
1292580.002023-04-067136Budget
48760.002022-05-067116Budget
3445315.652024-12-0671511Actual
1815088.962023-09-067118Actual
1072160.002023-02-047146Budget
31977220.782024-10-057118Actual
183786.082023-09-0671511Actual
287223.002022-07-077146Actual
2390660.002024-03-057116Actual
1579833.002023-07-077116Actual
1321980.002023-04-067167Budget
1513655.632023-06-067128Actual
1413279.872023-05-067128Actual
100637.452022-05-067128Actual
3126627.572024-09-0571113Actual
1587922.002023-07-077146Actual
834353.002022-12-077116Actual
385160.002022-08-067116Budget
305760.002022-07-077117Actual
4692120.002022-09-067114Actual
867290.002022-12-077117Budget
2990139.062024-08-0571311Actual
661750.002022-10-067128Budget
3102745.442024-09-0571311Actual
63150.002022-05-067146Budget
918555.002023-01-047114Actual
120228.002022-06-067163Actual
277697.142024-06-0571212Actual
26861117.002024-06-057163Actual
848640.002022-12-077146Budget
1564676.002023-07-077164Actual
1994836.002023-11-067136Actual
918480.002023-01-047114Budget
722170.002022-11-067116Budget
297750.002022-07-077166Budget
442538.962022-08-067168Actual
170870.002022-06-067136Budget
2077251.002023-12-077164Actual
2788795.992024-06-0571213Actual
194742.892023-10-0671112Actual
2455110.002022-07-077114Budget
736540.002022-11-067146Budget
175550.002022-06-067146Budget
1585330.002023-07-077136Actual
1776861.002023-09-067115Actual
146990.002022-06-067115Actual
3182739.002024-10-057166Actual
2304034.002024-02-047166Actual
2475088.002024-04-057114Actual
614718.002022-10-067126Actual
91379.002023-01-047173Actual
21117104.002023-12-077117Actual
859136.002022-12-077166Actual
1780268.002023-09-067165Actual
3354281.962024-11-0571213Actual
2673757.392024-05-0571213Actual
357288.002022-08-067114Actual
27420220.782024-06-057118Actual
1202952.002023-03-067117Actual
253736.082024-04-0571211Actual
3217927.362024-10-0571411Actual
376940.002022-08-067165Actual
1227850.002023-03-067168Budget
3487329.002025-01-047173Actual
14514109.002023-06-067113Actual
1221954.112023-03-067128Actual
1383713.002023-05-067126Actual
3472381.962024-12-0671613Actual
768980.002022-11-067118Budget
536270.002022-09-067167Budget
424070.002022-08-067167Budget
3749428.002025-03-067156Actual
1011580.002023-02-047113Budget
2466478.002024-04-057163Actual
330343.512022-07-077168Actual
642790.002022-10-067117Budget
1170180.002023-03-067116Budget
239338.002024-03-057126Actual
144566.082023-05-0671612Actual
1805785.002023-09-067117Actual
3902965.652025-04-0671411Actual
1307960.002023-04-067166Budget
1241846.002023-04-067163Actual
681440.002022-11-067163Actual
3088070.782024-09-057128Actual
3393653.002024-12-067116Actual
2227448.052024-01-047168Actual
14009130.002023-05-067117Actual
20243119.272023-11-067168Actual
377060.002022-08-067165Budget
200070.002022-06-067167Budget
13499195.002023-05-067113Actual
839126.002022-12-077126Actual
1685716.002023-08-067126Actual
731880.002022-11-067136Budget
33631205.002024-12-067113Actual
33221109.272024-11-0571111Actual
1174930.002023-03-067126Actual
20183158.662023-11-067118Actual
714070.002022-11-067165Actual
31595176.002024-10-057115Actual
3345677.362024-11-0571612Actual
522241.002022-09-067166Actual
1983447.002023-11-067165Actual
2641632.672024-05-0571111Actual
1274754.002023-04-067165Actual
15492187.002023-07-077113Actual
1516979.872023-06-067168Actual
700056.002022-11-067164Actual
3016773.182024-08-0571213Actual
27977107.002024-07-067113Actual
2762253.952024-06-0571411Actual
3147429.002024-10-057173Actual
1208945.002023-03-067167Actual
7550.002022-05-067163Budget
577040.002022-10-067173Budget
2499030.002024-04-057136Actual
1115250.002023-02-047168Budget
1035990.002023-02-047164Budget
1826935.872023-09-0671111Actual
3799644.382025-03-0671112Actual
2540017.782024-04-0571311Actual
21151104.002023-12-077167Actual
2901355.642024-07-0671113Actual
1221850.002023-03-067128Budget
2813093.002024-07-067164Actual
2095011.002023-12-077126Actual
595772.002022-10-067115Actual
6569137.452022-10-067118Actual
848720.002022-12-077146Actual
587642.002022-10-067164Actual
26980114.002024-06-057164Actual
3179528.002024-10-057156Actual
624223.002022-10-067146Actual
1090578.002023-02-047117Actual
194190.002022-06-067117Actual
3316279.872024-11-057168Actual
154023.952023-06-0671112Actual
48631.002022-05-067116Actual
2177360.002024-01-047164Actual
25940105.002024-05-057165Actual
106349.572022-05-067168Actual
2171220.002024-01-047173Actual
3366595.002024-12-067163Actual
1460515.002023-06-067173Actual
1817870.782023-09-067128Actual
950940.002023-01-047126Budget
40349.002022-05-067165Actual
37704141.992025-03-067128Actual
58335.002022-05-067136Actual
581860.002022-10-067114Actual
619670.002022-10-067136Budget
2103020.002023-12-077156Actual
867164.002022-12-077117Actual
1129160.002023-03-067163Budget
3070144.002024-09-057166Actual
305890.002022-07-077117Budget
1189140.002023-03-067156Budget
1217090.002023-03-067118Budget
32038110.172024-10-057168Actual
297642.002022-07-077166Actual
404113.002022-08-067156Actual
3064332.002024-09-057146Actual
544296.542022-09-067118Actual
2996165.652024-08-0571611Actual
37235156.002025-03-067164Actual
511820.002022-09-067146Actual
2889358.212024-07-0671112Actual
609932.002022-10-067116Actual
14547114.002023-06-067163Actual
39295103.012025-04-0671213Actual
1786154.002023-09-067116Actual
741240.002022-11-067156Budget
2528669.262024-04-057168Actual
530390.002022-09-067117Budget
154346.082023-06-0671612Actual
648770.002022-10-067167Budget
1389130.002023-05-067146Actual
1217179.872023-03-067118Actual
1534322.042023-06-0671611Actual
1147993.002023-03-067164Actual
2445529.482024-03-0571611Actual
31885198.002024-10-057117Actual
3926855.642025-04-0671113Actual
3244864.412024-10-0571613Actual
203308.212023-11-0671211Actual
37584124.002025-03-067117Actual
3114649.702024-09-0571112Actual
1531023.102023-06-0671411Actual
13160104.002023-04-067117Actual
37737158.662025-03-067168Actual
7432.002022-05-067163Actual
245723.952024-03-0571612Actual
2691949.002024-06-057173Actual
28189122.002024-07-067115Actual
67840.002022-05-067156Budget
330450.002022-07-077168Budget
2186547.002024-01-047165Actual
3120799.702024-09-0571612Actual
81890.002022-05-067117Budget
2987417.782024-08-0571211Actual
3690683.742025-02-0471612Actual
418172.002022-08-067117Actual
3569742.252025-01-0471112Actual
826180.002022-12-077165Budget
624340.002022-10-067146Budget
3061737.002024-09-057136Actual
235113.952024-02-0471112Actual
3339528.422024-11-0571112Actual
30469114.002024-09-057115Actual
31502197.002024-10-057114Actual
3132492.482024-09-0571613Actual
924380.002023-01-047164Budget
1386533.002023-05-067136Actual
1661636.002023-08-067173Actual
507229.002022-09-067136Actual
215316.082023-12-0771112Actual
205608.212023-11-0671612Actual
3324944.382024-11-0571211Actual
3738742.002025-03-067116Actual
2949156.002024-08-057136Actual
100750.002022-05-067128Budget
1331110.002022-06-067114Budget
363235.002022-08-067164Actual
1724022.042023-08-0671111Actual
2195115.002024-01-047126Actual
549050.002022-09-067128Budget
2892110.332024-07-0671212Actual
282539.002022-07-077136Actual
1892039.002023-10-067136Actual
1570579.002023-07-077115Actual
2992832.672024-08-0571411Actual
36144158.002025-02-047115Actual
3885582.902025-04-067128Actual
3634424.002025-02-047156Actual
180114.002022-06-067156Actual
2298216.002024-02-047146Actual
1691130.002023-08-067146Actual
29633221.002024-08-057117Actual
19800107.002023-11-067115Actual
2401322.002024-03-057156Actual
3782411.402025-03-0671211Actual
984530.002023-01-047167Actual
1935615.652023-10-0671411Actual
3457328.422024-12-0671212Actual
1770968.002023-09-067164Actual
34690.002022-05-067115Budget
881364.722022-12-077118Actual
2602811.002024-05-057126Actual
2183286.002024-01-047115Actual
2092344.002023-12-077116Actual
483364.002022-09-067115Actual
853429.002022-12-077156Actual
2206349.002024-01-047166Actual
226839.002022-07-077113Actual
218850.002022-06-067168Budget
905750.002023-01-047163Budget
1137010.002023-03-067173Actual
23600166.002024-03-057113Actual
563160.002022-10-067113Budget
3439932.672024-12-0671311Actual
2280964.002024-02-047115Actual
3295146.002024-11-057166Actual
2203113.002024-01-047156Actual
587760.002022-10-067164Budget
946053.002023-01-047116Actual
32660109.002024-11-057164Actual
2954321.002024-08-057156Actual
595890.002022-10-067115Budget
2127149.572023-12-077168Actual
2774166.722024-06-0571112Actual
2614029.002024-05-057166Actual
3233066.722024-10-0571612Actual
3717329.002025-03-067173Actual
997554.112023-01-047128Actual
33785156.002024-12-067164Actual
37328106.002025-03-067165Actual
773750.002022-11-067128Budget
760772.002022-11-067167Actual
3212522.042024-10-0571211Actual
3847876.002025-04-067165Actual
165814.002022-06-067126Actual
3466564.412024-12-0671113Actual
34166128.002024-12-067167Actual
12688100.002023-04-067115Budget
371363.002022-08-067115Actual
3832320.002025-04-067173Actual

Generated 2025-06-05 08:15:15.571 UTC