[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-01-307168Actual
1221954.112023-03-017128Actual
997450.002022-12-307128Budget
970623.002022-12-307166Actual
1394929.002023-05-017166Actual
3286748.002024-10-317136Actual
3900239.062025-04-0171311Actual
26370.002022-05-017164Budget
3853770.002025-04-017116Actual
1889218.002023-10-017126Actual
859136.002022-12-027166Actual
352540.002022-08-017173Budget
3460666.722024-12-0171612Actual
3844491.002025-04-017115Actual
40470.002022-05-017165Budget
30410152.002024-08-317164Actual
410160.002022-08-017166Budget
741240.002022-11-017156Budget
1161980.002023-03-017165Budget
1194853.002023-03-017166Actual
549138.962022-09-017128Actual
2105925.002023-12-027166Actual
3061737.002024-08-317136Actual
1268770.002023-04-017115Actual
642790.002022-10-017117Budget
2092344.002023-12-027116Actual
1475947.002023-06-017165Actual
1932914.592023-10-0171311Actual
240615.002022-07-027173Actual
37676166.242025-03-017118Actual
36527248.062025-01-307118Actual
1579833.002023-07-027116Actual
2649822.042024-04-3071411Actual
754950.002022-11-017117Actual
1688566.002023-08-017136Actual
960440.002022-12-307146Budget
1331110.002022-06-017114Budget
3097259.272024-08-3171111Actual
522241.002022-09-017166Actual
2713039.002024-05-317116Actual
3056246.002024-08-317116Actual
2233322.042023-12-3071111Actual
3171518.002024-09-307126Actual
2744895.022024-05-317128Actual
3885582.902025-04-017128Actual
2038414.592023-11-0171411Actual
1570579.002023-07-027115Actual
38827179.872025-04-017118Actual
2889358.212024-07-0171112Actual
555043.512022-09-017168Actual
34815137.002024-12-307163Actual
1137130.002023-03-017173Budget
2147223.102023-12-0271611Actual
63150.002022-05-017146Budget
2133022.042023-12-0271111Actual
2238825.232023-12-3071311Actual
891840.002022-12-027168Budget
2764917.782024-05-3171511Actual
1082460.002023-01-307166Budget
3637627.002025-01-307166Actual
36555107.142025-01-307128Actual
163177.142023-07-0271511Actual
3702392.482025-01-3071613Actual
1487360.002023-06-017136Actual
1770968.002023-09-017164Actual
31918124.002024-09-307167Actual
918480.002022-12-307114Budget
3856424.002025-04-017126Actual
33785156.002024-12-017164Actual
2263091.002024-01-307163Actual
27039131.002024-05-317115Actual
614718.002022-10-017126Actual
1174930.002023-03-017126Actual
681440.002022-11-017163Actual
820256.002022-12-027115Actual
1732217.782023-08-0171411Actual
2439517.782024-02-2971411Actual
194190.002022-06-017117Actual
266516.082024-04-3071612Actual
27420220.782024-05-317118Actual
12829.002022-06-017173Actual
1302040.002023-04-017156Budget
2975482.902024-07-317128Actual
30759136.002024-08-317117Actual
483490.002022-09-017115Budget
3019892.482024-07-3171613Actual
3174340.002024-09-307136Actual
1921549.572023-10-017168Actual
3626414.002025-01-307126Actual
161160.002022-06-017116Budget
34690.002022-05-017115Budget
554950.002022-09-017168Budget
255721.822024-03-3171212Actual
950940.002022-12-307126Budget
601742.002022-10-017165Actual
656890.002022-10-017118Budget
1776861.002023-09-017115Actual
853429.002022-12-027156Actual
3787832.672025-03-0171411Actual
214396.082023-12-0271511Actual
1072160.002023-01-307146Budget
3552534.802024-12-3071211Actual
363360.002022-08-017164Budget
3466564.412024-12-0171113Actual
955839.002022-12-307136Actual
2384753.002024-02-297165Actual
3330322.042024-10-3171411Actual
399431.002022-08-017146Actual
23132104.002024-01-307167Actual
29284114.002024-07-317164Actual
3126627.572024-08-3171113Actual
634627.002022-10-017166Actual
3905611.402025-04-0171511Actual
1254685.002023-04-017114Actual
1897211.002023-10-017156Actual
200070.002022-06-017167Budget
2325288.962024-01-307168Actual
3254076.002024-10-317163Actual
516513.002022-09-017156Actual
2545410.332024-03-3171511Actual
3281253.002024-10-317116Actual
3502890.002024-12-307165Actual
1941529.482023-10-0171611Actual
29787123.812024-07-317168Actual
2095011.002023-12-027126Actual
1629014.592023-07-0271411Actual
203308.212023-11-0171211Actual
245146.082024-02-2971112Actual
53530.002022-05-017126Budget
133099.002022-06-017114Actual
3200582.902024-09-307128Actual
450644.002022-09-017113Actual
3120799.702024-08-3171612Actual
404113.002022-08-017156Actual
3324944.382024-10-3171211Actual
3514275.002024-12-307136Actual
11045141.992023-01-307118Actual
2295666.002024-01-307136Actual
881280.002022-12-027118Budget
2073883.002023-12-027114Actual
379059.272025-03-0171511Actual
1764823.002023-09-017173Actual
1072029.002023-01-307146Actual
2996165.652024-07-3171611Actual
1129036.002023-03-017163Actual
235426.082024-01-3071612Actual
489349.002022-09-017165Actual
960526.002022-12-307146Actual
1691130.002023-08-017146Actual
357288.002022-08-017114Actual
1712099.572023-08-017118Actual
1714855.632023-08-017128Actual
291923.002022-07-027156Actual
34781150.002024-12-307113Actual
3339528.422024-10-3171112Actual
726840.002022-11-017126Budget
226839.002022-07-027113Actual
595890.002022-10-017115Budget
2284288.002024-01-307165Actual
2883465.652024-07-0171611Actual
1025214.002023-01-307173Actual
1260690.002023-04-017164Budget
311735.002022-07-027167Actual
20211107.142023-11-017128Actual
2833780.002024-07-017136Actual
1661636.002023-08-017173Actual
700180.002022-11-017164Budget
19622114.002023-11-017163Actual
2012462.002023-11-017167Actual
2097846.002023-12-027136Actual
73436.002022-05-017166Actual
3108752.892024-08-3171611Actual
152566.082023-06-0171211Actual
3179528.002024-09-307156Actual
27361101.002024-05-317167Actual
530390.002022-09-017117Budget
205608.212023-11-0171612Actual
2507443.002024-03-317166Actual
3752646.002025-03-017166Actual
2806929.002024-07-017173Actual
1208945.002023-03-017167Actual
3811662.662025-03-0171113Actual
2987417.782024-07-3171211Actual
2484253.002024-03-317115Actual
1297360.002023-04-017146Budget
507229.002022-09-017136Actual
3832320.002025-04-017173Actual
2141225.232023-12-0271411Actual
3312982.902024-10-317128Actual
1249830.002023-04-017173Budget
3238934.592024-09-3071113Actual
2466478.002024-03-317163Actual
3008158.212024-07-3171612Actual
14514109.002023-06-017113Actual
34344109.272024-12-0171111Actual
1974154.002023-11-017164Actual
1492527.002023-06-017156Actual
1416588.962023-05-017168Actual
67840.002022-05-017156Budget
694380.002022-11-017114Budget
522360.002022-09-017166Budget
779640.002022-11-017168Budget
266186.082024-04-3071112Actual
1062525.002023-01-307126Actual
251036.002022-07-027164Actual
239338.002024-02-297126Actual
282670.002022-07-027136Budget
965110.002022-12-307156Actual
755090.002022-11-017117Budget
1260783.002023-04-017164Actual
1815088.962023-09-017118Actual
12547110.002023-04-017114Budget
913630.002022-12-307173Budget
2431331.612024-02-2971111Actual
2035713.532023-11-0171311Actual
2957552.002024-07-317166Actual
1287740.002023-04-017126Budget
1340750.002023-04-017168Budget
456550.002022-09-017163Budget
21117104.002023-12-027117Actual
21621109.002023-12-307113Actual
1664463.002023-08-017114Actual
277730.002022-07-027126Budget
502340.002022-09-017126Budget
20243119.272023-11-017168Actual
319990.002022-07-027118Budget
1569.002022-05-017173Actual
20499.002022-05-017114Actual
232635.002022-07-027163Actual
5819110.002022-10-017114Budget
2333915.652024-01-3071211Actual
1003338.962022-12-307168Actual
17556124.002023-09-017113Actual
37737158.662025-03-017168Actual
20618175.002023-12-027113Actual
3684639.062025-01-3071112Actual
287223.002022-07-027146Actual
3147429.002024-09-307173Actual
31382193.002024-09-307113Actual
33101220.782024-10-317118Actual
194290.002022-06-017117Budget
978790.002022-12-307117Budget
3168870.002024-09-307116Actual
549050.002022-09-017128Budget
924272.002022-12-307164Actual
2083188.002023-12-027115Actual
1241960.002023-04-017163Budget
436854.112022-08-017128Actual
253736.082024-03-3171211Actual
867164.002022-12-027117Actual
432190.002022-08-017118Budget
259290.002022-07-027115Budget
483364.002022-09-017115Actual
1359336.002023-05-017173Actual
334238.212024-10-3171212Actual
886061.692022-12-027128Actual
37704141.992025-03-017128Actual
1635025.232023-07-0271611Actual
801530.002022-12-027173Budget
2691949.002024-05-317173Actual
22214141.992023-12-307118Actual
232750.002022-07-027163Budget
3629268.002025-01-307136Actual
1123280.002023-03-017113Budget
154346.082023-06-0171612Actual
2200539.002023-12-307146Actual
29726205.632024-07-317118Actual
1067376.002023-01-307136Actual
1025330.002023-01-307173Budget
2339323.102024-01-3071411Actual
1677178.002023-08-017165Actual
760880.002022-11-017167Budget
3407433.002024-12-017166Actual
27977107.002024-07-017113Actual
1422622.042023-05-0171111Actual
1096493.002023-01-307167Actual
28600110.172024-07-017128Actual
1894629.002023-10-017146Actual
2280964.002024-01-307115Actual
2610817.002024-04-307156Actual
1809162.002023-09-017167Actual
2290134.002024-01-307116Actual
1035990.002023-01-307164Budget
3141668.002024-09-307163Actual
120350.002022-06-017163Budget
35377205.632024-12-307118Actual
244226.082024-02-2971511Actual
3516832.002024-12-307146Actual
1599578.002023-07-027117Actual
1109348.052023-01-307128Actual
1481834.002023-06-017116Actual
955780.002022-12-307136Budget
1334855.632023-04-017128Actual
205032.892023-11-0171112Actual
185029.272023-09-0171612Actual
1877270.002023-10-017115Actual
28223106.002024-07-017165Actual
3445315.652024-12-0171511Actual
3617877.002025-01-307165Actual
2375451.002024-02-297164Actual
1104490.002023-01-307118Budget
330343.512022-07-027168Actual
37201117.002025-03-017114Actual
1129160.002023-03-017163Budget
31629122.002024-09-307165Actual
2707164.002024-05-317165Actual
731880.002022-11-017136Budget
3366595.002024-12-017163Actual
2369223.002024-02-297173Actual
3549768.852024-12-3071111Actual
195012.892023-10-0171212Actual
3354281.962024-10-3171213Actual
32753152.002024-10-317165Actual
3888895.022025-04-017168Actual
1030071.002023-01-307114Actual
2874753.952024-07-0171311Actual
165930.002022-06-017126Budget
164363.952023-07-0271212Actual
186150.002022-06-017166Budget
138970.002022-06-017164Budget
34225128.362024-12-017118Actual
3519418.002024-12-307156Actual
694277.002022-11-017114Actual
1938310.332023-10-0171511Actual
1162052.002023-03-017165Actual
376940.002022-08-017165Actual
180114.002022-06-017156Actual
3761793.002025-03-017167Actual
2946318.002024-07-317126Actual
1573944.002023-07-027165Actual
1835122.042023-09-0171411Actual
731759.002022-11-017136Actual
2647122.042024-04-3071311Actual
1865218.002023-10-017173Actual
3229734.802024-09-3071112Actual
1489916.002023-06-017146Actual
3220617.782024-09-3071511Actual
37584124.002025-03-017117Actual
1935615.652023-10-0171411Actual
410047.002022-08-017166Actual
255455.012024-03-3171112Actual
212849.572022-06-017128Actual
3779660.332025-03-0171111Actual
48760.002022-05-017116Budget
2472218.002024-03-317173Actual
2922229.002024-07-317173Actual
1587922.002023-07-027146Actual
2436813.532024-02-2971311Actual
91379.002022-12-307173Actual
2548628.422024-03-3171611Actual
2298216.002024-01-307146Actual
736540.002022-11-017146Budget
2721133.002024-05-317146Actual
14104107.142023-05-017118Actual
1667846.002023-08-017164Actual
3295146.002024-10-317166Actual
3129346.872024-08-3171213Actual
226970.002022-07-027113Budget
1868059.002023-10-017114Actual
1362188.002023-05-017114Actual
1590533.002023-07-027156Actual
624223.002022-10-017146Actual
2404443.002024-02-297166Actual
32660109.002024-10-317164Actual
1531023.102023-06-0171411Actual
36052247.002025-01-307114Actual
11559100.002023-03-017115Budget
3217927.362024-09-3071411Actual
15015156.002023-06-017117Actual
14009130.002023-05-017117Actual
577116.002022-10-017173Actual
1035854.002023-01-307164Actual
1558431.002023-07-027173Actual
2171220.002023-12-307173Actual
184703.952023-09-0171112Actual
1906185.002023-10-017117Actual
667650.002022-10-017168Budget
19095104.002023-10-017167Actual
3176932.002024-09-307146Actual
245723.952024-02-2971612Actual
27919110.032024-05-3171613Actual
31885198.002024-09-307117Actual
1297235.002023-04-017146Actual
21210195.022023-12-027118Actual

Generated 2025-05-31 12:06:59.221 UTC