[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-10-027117Actual
40349.002022-05-037165Actual
3902965.652025-04-0371411Actual
2788795.992024-06-0271213Actual
404113.002022-08-037156Actual
184703.952023-09-0371112Actual
53416.002022-05-037126Actual
33101220.782024-11-027118Actual
2984668.852024-08-0271111Actual
2723721.002024-06-027156Actual
287350.002022-07-047146Budget
37676166.242025-03-037118Actual
212950.002022-06-037128Budget
1809162.002023-09-037167Actual
423956.002022-08-037167Actual
569150.002022-10-037163Budget
2300826.002024-02-017156Actual
3014046.872024-08-0271113Actual
497560.002022-09-037116Budget
1868059.002023-10-037114Actual
1892039.002023-10-037136Actual
1614982.902023-07-047168Actual
741240.002022-11-037156Budget
3738742.002025-03-037116Actual
1821082.902023-09-037168Actual
2754087.992024-06-0271111Actual
264740.002022-07-047165Actual
100637.452022-05-037128Actual
1770968.002023-09-037164Actual
3690683.742025-02-0171612Actual
675760.002022-11-037113Budget
2401322.002024-03-027156Actual
28633138.962024-07-037168Actual
3664797.572025-02-0171111Actual
3117428.422024-09-0271212Actual
694277.002022-11-037114Actual
736423.002022-11-037146Actual
205032.892023-11-0371112Actual
344424.002022-08-037163Actual
555043.512022-09-037168Actual
36434198.002025-02-017117Actual
2000015.002023-11-037156Actual
1997419.002023-11-037146Actual
311870.002022-07-047167Budget
282670.002022-07-047136Budget
3442649.702024-12-0371411Actual
158256.002023-07-047126Actual
2610817.002024-05-027156Actual
3920989.062025-04-0371612Actual
20211107.142023-11-037128Actual
1714855.632023-08-037128Actual
549138.962022-09-037128Actual
3785151.822025-03-0371311Actual
18594105.002023-10-037163Actual
1579833.002023-07-047116Actual
2275046.002024-02-017164Actual
530464.002022-09-037117Actual
208085.932022-06-037118Actual
1495730.002023-06-037166Actual
587760.002022-10-037164Budget
3749428.002025-03-037156Actual
36144158.002025-02-017115Actual
1927425.232023-10-0371111Actual
330450.002022-07-047168Budget
3289345.002024-11-027146Actual
404230.002022-08-037156Budget
3233066.722024-10-0271612Actual
1362188.002023-05-037114Actual
170759.002022-06-037136Actual
2493534.002024-04-027116Actual
3631855.002025-02-017146Actual
1340860.172023-04-037168Actual
2869268.852024-07-0371111Actual
25225108.662024-04-027118Actual
3832320.002025-04-037173Actual
2466478.002024-04-027163Actual
1932914.592023-10-0371311Actual
1307835.002023-04-037166Actual
820256.002022-12-047115Actual
891840.002022-12-047168Budget
3034839.002024-09-027173Actual
2590686.002024-05-027115Actual
2828275.002024-07-037116Actual
530390.002022-09-037117Budget
174682.892023-08-0371212Actual
3779660.332025-03-0371111Actual
36555107.142025-02-017128Actual
3867652.002025-04-037166Actual
2507443.002024-04-027166Actual
2614029.002024-05-027166Actual
2889358.212024-07-0371112Actual
1935615.652023-10-0371411Actual
3354281.962024-11-0271213Actual
1726814.592023-08-0371211Actual
3563837.992025-01-0171611Actual
1428125.232023-05-0371311Actual
2949156.002024-08-027136Actual
2744895.022024-06-027128Actual
26234140.002024-05-027167Actual
2542715.652024-04-0271411Actual
13300107.142023-04-037118Actual
1799933.002023-09-037166Actual
292040.002022-07-047156Budget
834270.002022-12-047116Budget
713980.002022-11-037165Budget
681550.002022-11-037163Budget
34564.002022-05-037115Actual
114770.002022-06-037113Budget
30410152.002024-09-027164Actual
39295103.012025-04-0371213Actual
418290.002022-08-037117Budget
1702793.002023-08-037117Actual
2649822.042024-05-0271411Actual
918480.002023-01-017114Budget
708280.002022-11-037115Budget
311735.002022-07-047167Actual
2572389.002024-05-027163Actual
1992015.002023-11-037126Actual
31918124.002024-10-027167Actual
3008158.212024-08-0271612Actual
2141225.232023-12-0471411Actual
1528313.532023-06-0371311Actual
1174840.002023-03-037126Budget
232635.002022-07-047163Actual
614718.002022-10-037126Actual
394747.002022-08-037136Actual
330343.512022-07-047168Actual
288019.272024-07-0371511Actual
2200539.002024-01-017146Actual
2065293.002023-12-047163Actual
3472381.962024-12-0371613Actual
37235156.002025-03-037164Actual
2333915.652024-02-0171211Actual
932356.002023-01-017115Actual
3799644.382025-03-0371112Actual
10440104.002023-02-017115Actual
502340.002022-09-037126Budget
30503103.002024-09-027165Actual
899839.002023-01-017113Actual
826263.002022-12-047165Actual
87670.002022-05-037167Budget
667549.572022-10-037168Actual
2608229.002024-05-027146Actual
2721133.002024-06-027146Actual
3555244.382025-01-0171311Actual
15730.002022-05-037173Budget
3066918.002024-09-027156Actual
1877270.002023-10-037115Actual
2584566.002024-05-027164Actual
2304034.002024-02-017166Actual
432075.322022-08-037118Actual
2233322.042024-01-0171111Actual
266186.082024-05-0271112Actual
3702392.482025-02-0171613Actual
3670253.952025-02-0171311Actual
225061.822024-01-0171112Actual
1989329.002023-11-037116Actual
2641632.672024-05-0271111Actual
73550.002022-05-037166Budget
15492187.002023-07-047113Actual
1260783.002023-04-037164Actual
464414.002022-09-037173Actual
507229.002022-09-037136Actual
1235972.002023-04-037113Actual
3097259.272024-09-0271111Actual
1667846.002023-08-037164Actual
1472575.002023-06-037115Actual
661750.002022-10-037128Budget
1334950.002023-04-037128Budget
2083188.002023-12-047115Actual
1941529.482023-10-0371611Actual
450644.002022-09-037113Actual
33221109.272024-11-0271111Actual
1129036.002023-03-037163Actual
1590533.002023-07-047156Actual
2990139.062024-08-0271311Actual
2263091.002024-02-017163Actual
1072029.002023-02-017146Actual
694380.002022-11-037114Budget
29040138.102024-07-0371213Actual
2676981.962024-05-0271613Actual
106450.002022-05-037168Budget
13160104.002023-04-037117Actual
2030239.062023-11-0371111Actual
2578327.002024-05-027173Actual
17676110.002023-09-037114Actual
1035854.002023-02-017164Actual
483490.002022-09-037115Budget
489349.002022-09-037165Actual
3327622.042024-11-0271311Actual
4692120.002022-09-037114Actual
3573110.002022-08-037114Budget
760880.002022-11-037167Budget
536142.002022-09-037167Actual
1732217.782023-08-0371411Actual
3457328.422024-12-0371212Actual
147090.002022-06-037115Budget
31977220.782024-10-027118Actual
1115250.002023-02-017168Budget
277697.142024-06-0271212Actual
886150.002022-12-047128Budget
165930.002022-06-037126Budget
801530.002022-12-047173Budget
569032.002022-10-037163Actual
1137130.002023-03-037173Budget
2404443.002024-03-027166Actual
208190.002022-06-037118Budget
1062440.002023-02-017126Budget
629030.002022-10-037156Budget
1302040.002023-04-037156Budget
1340750.002023-04-037168Budget
1383713.002023-05-037126Actual
12547110.002023-04-037114Budget
2384753.002024-03-027165Actual
1481834.002023-06-037116Actual
138970.002022-06-037164Budget
3805789.062025-03-0371612Actual
881280.002022-12-047118Budget
128330.002022-06-037173Budget
700180.002022-11-037164Budget
27361101.002024-06-027167Actual
2756826.292024-06-0271211Actual
154023.952023-06-0371112Actual
3179528.002024-10-027156Actual
3407433.002024-12-037166Actual
3687412.462025-02-0171212Actual
2095011.002023-12-047126Actual
30256150.002024-09-027113Actual
21151104.002023-12-047167Actual
34344109.272024-12-0371111Actual
1894629.002023-10-037146Actual
58335.002022-05-037136Actual
1475947.002023-06-037165Actual
282539.002022-07-047136Actual
2165478.002024-01-017163Actual
2472218.002024-04-027173Actual
239338.002024-03-027126Actual
661637.452022-10-037128Actual
2381370.002024-03-027115Actual
1096493.002023-02-017167Actual
30759136.002024-09-027117Actual
91379.002023-01-017173Actual
2937776.002024-08-027165Actual
25940105.002024-05-027165Actual
1706183.002023-08-037167Actual
245411.822024-03-0271212Actual
73436.002022-05-037166Actual
1235880.002023-04-037113Budget
144262.892023-05-0371212Actual
1208945.002023-03-037167Actual
26947234.002024-06-027114Actual
1889218.002023-10-037126Actual
1249913.002023-04-037173Actual
272832.002022-07-047116Actual
1221850.002023-03-037128Budget
1179776.002023-03-037136Actual
992782.902023-01-017118Actual
3859256.002025-04-037136Actual
352540.002022-08-037173Budget
2135819.912023-12-0471211Actual
1531023.102023-06-0371411Actual
53530.002022-05-037126Budget
164093.952023-07-0471112Actual
33631205.002024-12-037113Actual
14043117.002023-05-037167Actual
2632382.902024-05-027128Actual
385160.002022-08-037116Budget
3212522.042024-10-0271211Actual
1460515.002023-06-037173Actual
2336619.912024-02-0171311Actual
3171518.002024-10-027126Actual
1209080.002023-03-037167Budget
3333660.332024-11-0271611Actual
142548.212023-05-0371211Actual
726840.002022-11-037126Budget
35933205.002025-02-017113Actual
2922229.002024-08-027173Actual
40470.002022-05-037165Budget
1011457.002023-02-017113Actual
31382193.002024-10-027113Actual
1221954.112023-03-037128Actual
1254685.002023-04-037114Actual
30376123.002024-09-027114Actual
291923.002022-07-047156Actual
2284288.002024-02-017165Actual
35284104.002025-01-017117Actual
31502197.002024-10-027114Actual
18560145.002023-10-037113Actual
2943639.002024-08-027116Actual
1655891.002023-08-037163Actual
12030100.002023-03-037117Budget
319990.002022-07-047118Budget
28011122.002024-07-037163Actual
3516832.002025-01-017146Actual
15108108.662023-06-037118Actual
214396.082023-12-0471511Actual
2673757.392024-05-0271213Actual
955839.002023-01-017136Actual
2951735.002024-08-027146Actual
2241523.102024-01-0171411Actual
1359336.002023-05-037173Actual
32660109.002024-11-027164Actual
1391722.002023-05-037156Actual
839126.002022-12-047126Actual
23600166.002024-03-027113Actual
2484253.002024-04-027115Actual
2369223.002024-03-027173Actual
16088160.182023-07-047118Actual
1297235.002023-04-037146Actual
1871360.002023-10-037164Actual
259290.002022-07-047115Budget
675639.002022-11-037113Actual
2077251.002023-12-047164Actual
3817369.672025-03-0371613Actual
3439932.672024-12-0371311Actual
634627.002022-10-037166Actual
1918295.022023-10-037128Actual
2410293.002024-03-027117Actual
229288.002024-02-017126Actual
11045141.992023-02-017118Actual
793424.002022-12-047163Actual
624340.002022-10-037146Budget
1791652.002023-09-037136Actual
1162052.002023-03-037165Actual
3678765.652025-02-0171611Actual
736540.002022-11-037146Budget
970750.002023-01-017166Budget
203308.212023-11-0371211Actual
965240.002023-01-017156Budget
3572525.232025-01-0171212Actual
787660.002022-12-047113Budget
511940.002022-09-037146Budget
2345229.482024-02-0171611Actual
259148.002022-07-047115Actual
812142.002022-12-047164Actual
120228.002022-06-037163Actual
3223865.652024-10-0271611Actual
3908952.892025-04-0371611Actual
1770.002022-05-037113Budget
843980.002022-12-047136Budget
36588123.812025-02-017168Actual
30852296.542024-09-027118Actual
2992832.672024-08-0271411Actual
1558431.002023-07-047173Actual
38231107.002025-04-037113Actual
3401740.002024-12-037146Actual
3502890.002025-01-017165Actual
26861117.002024-06-027163Actual
2718575.002024-06-027136Actual
955780.002023-01-017136Budget
3058915.002024-09-027126Actual
2833780.002024-07-037136Actual
19095104.002023-10-037167Actual
2516693.002024-04-027167Actual
1484522.002023-06-037126Actual
357288.002022-08-037114Actual
2830916.002024-07-037126Actual
3623760.002025-02-017116Actual
1147890.002023-03-037164Budget
2966778.002024-08-027167Actual
3100017.782024-09-0271211Actual
2183286.002024-01-017115Actual
1413279.872023-05-037128Actual
812080.002022-12-047164Budget
1561255.002023-07-047114Actual
14009130.002023-05-037117Actual
634760.002022-10-037166Budget
232750.002022-07-047163Budget
3445315.652024-12-0371511Actual
14547114.002023-06-037163Actual
3864424.002025-04-037156Actual
34994122.002025-01-017115Actual
2975482.902024-08-027128Actual
1381043.002023-05-037116Actual
3897534.802025-04-0371211Actual
2227448.052024-01-017168Actual
3861827.002025-04-037146Actual
265255.012024-05-0271511Actual
34166128.002024-12-037167Actual
464540.002022-09-037173Budget
32506205.002024-11-027113Actual
3782411.402025-03-0371211Actual
36052247.002025-02-017114Actual
152566.082023-06-0371211Actual

Generated 2025-06-02 17:53:25.918 UTC