[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002023-12-307156Actual
577040.002022-10-017173Budget
26980114.002024-05-317164Actual
2271699.002024-01-307114Actual
240730.002022-07-027173Budget
33877137.002024-12-017165Actual
15492187.002023-07-027113Actual
1082535.002023-01-307166Actual
3399143.002024-12-017136Actual
3519418.002024-12-307156Actual
208190.002022-06-017118Budget
2304034.002024-01-307166Actual
2721133.002024-05-317146Actual
694277.002022-11-017114Actual
165814.002022-06-017126Actual
1738229.482023-08-0171611Actual
619670.002022-10-017136Budget
27420220.782024-05-317118Actual
31977220.782024-09-307118Actual
1184560.002023-03-017146Budget
442538.962022-08-017168Actual
1561255.002023-07-027114Actual
2133022.042023-12-0271111Actual
1129160.002023-03-017163Budget
31595176.002024-09-307115Actual
1389130.002023-05-017146Actual
3555244.382024-12-3071311Actual
3176932.002024-09-307146Actual
239338.002024-02-297126Actual
36052247.002025-01-307114Actual
436854.112022-08-017128Actual
404230.002022-08-017156Budget
648770.002022-10-017167Budget
28600110.172024-07-017128Actual
1011580.002023-01-307113Budget
1935615.652023-10-0171411Actual
3147429.002024-09-307173Actual
225061.822023-12-3071112Actual
1217090.002023-03-017118Budget
3016773.182024-07-3171213Actual
35318101.002024-12-307167Actual
2127149.572023-12-027168Actual
2410293.002024-02-297117Actual
142548.212023-05-0171211Actual
3179528.002024-09-307156Actual
1330190.002023-04-017118Budget
1968052.002023-11-017173Actual
1770.002022-05-017113Budget
2141225.232023-12-0271411Actual
997450.002022-12-307128Budget
33101220.782024-10-317118Actual
918555.002022-12-307114Actual
1072160.002023-01-307146Budget
3861827.002025-04-017146Actual
3351541.602024-10-3171113Actual
891840.002022-12-027168Budget
2528669.262024-03-317168Actual
19154173.812023-10-017118Actual
3908952.892025-04-0171611Actual
2030239.062023-11-0171111Actual
14514109.002023-06-017113Actual
1932914.592023-10-0171311Actual
3445315.652024-12-0171511Actual
1170068.002023-03-017116Actual
1528313.532023-06-0171311Actual
33785156.002024-12-017164Actual
33751140.002024-12-017114Actual
1297360.002023-04-017146Budget
2540017.782024-03-3171311Actual
379059.272025-03-0171511Actual
2975482.902024-07-317128Actual
193023.952023-10-0171211Actual
18560145.002023-10-017113Actual
3117428.422024-08-3171212Actual
577116.002022-10-017173Actual
3563837.992024-12-3071611Actual
27039131.002024-05-317115Actual
114770.002022-06-017113Budget
2487661.002024-03-317165Actual
2833780.002024-07-017136Actual
23098117.002024-01-307117Actual
642880.002022-10-017117Actual
87670.002022-05-017167Budget
266186.082024-04-3071112Actual
154023.952023-06-0171112Actual
29250210.002024-07-317114Actual
1179776.002023-03-017136Actual
214396.082023-12-0271511Actual
2478354.002024-03-317164Actual
2100435.002023-12-027146Actual
736423.002022-11-017146Actual
5819110.002022-10-017114Budget
2138517.782023-12-0271311Actual
13300107.142023-04-017118Actual
251036.002022-07-027164Actual
1569.002022-05-017173Actual
3856424.002025-04-017126Actual
700180.002022-11-017164Budget
26355123.812024-04-307168Actual
881280.002022-12-027118Budget
569032.002022-10-017163Actual
30852296.542024-08-317118Actual
245146.082024-02-2971112Actual
25689137.002024-04-307113Actual
3631855.002025-01-307146Actual
1011457.002023-01-307113Actual
1287618.002023-04-017126Actual
768980.002022-11-017118Budget
1202952.002023-03-017117Actual
22121100.002023-12-307117Actual
330343.512022-07-027168Actual
13160104.002023-04-017117Actual
153070.002022-06-017165Budget
1413279.872023-05-017128Actual
3932769.672025-04-0171613Actual
3696546.872025-01-3071113Actual
1184440.002023-03-017146Actual
3549768.852024-12-3071111Actual
423956.002022-08-017167Actual
1579833.002023-07-027116Actual
2813093.002024-07-017164Actual
235426.082024-01-3071612Actual
1941529.482023-10-0171611Actual
713980.002022-11-017165Budget
1062525.002023-01-307126Actual
12030100.002023-03-017117Budget
2425470.782024-02-297168Actual
581860.002022-10-017114Actual
2655824.162024-04-3071611Actual
215316.082023-12-0271112Actual
432075.322022-08-017118Actual
3102745.442024-08-3171311Actual
1906185.002023-10-017117Actual
3283920.002024-10-317126Actual
2086488.002023-12-027165Actual
2764917.782024-05-3171511Actual
2806929.002024-07-017173Actual
63039.002022-05-017146Actual
2548628.422024-03-3171611Actual
3670253.952025-01-3071311Actual
2951735.002024-07-317146Actual
2954321.002024-07-317156Actual
3469246.872024-12-0171213Actual
891723.812022-12-027168Actual
3920989.062025-04-0171612Actual
1835122.042023-09-0171411Actual
859136.002022-12-027166Actual
1776861.002023-09-017115Actual
25811128.002024-04-307114Actual
787744.002022-12-027113Actual
2227448.052023-12-307168Actual
1282854.002023-04-017116Actual
3667544.382025-01-3071211Actual
40470.002022-05-017165Budget
2754087.992024-05-3171111Actual
2828275.002024-07-017116Actual
7432.002022-05-017163Actual
1260783.002023-04-017164Actual
2401322.002024-02-297156Actual
14043117.002023-05-017167Actual
272960.002022-07-027116Budget
16524136.002023-08-017113Actual
1241960.002023-04-017163Budget
1691130.002023-08-017146Actual
324750.002022-07-027128Budget
232750.002022-07-027163Budget
48760.002022-05-017116Budget
1235972.002023-04-017113Actual
35757111.402024-12-3071612Actual
2671027.572024-04-3071113Actual
34225128.362024-12-017118Actual
997554.112022-12-307128Actual
184703.952023-09-0171112Actual
2987417.782024-07-3171211Actual
1115250.002023-01-307168Budget
1927425.232023-10-0171111Actual
1104490.002023-01-307118Budget
2647122.042024-04-3071311Actual
2649822.042024-04-3071411Actual
708170.002022-11-017115Actual
29726205.632024-07-317118Actual
218731.382022-06-017168Actual
30759136.002024-08-317117Actual
2516693.002024-03-317167Actual
497423.002022-09-017116Actual
1654.002022-05-017113Actual
2872015.652024-07-0171211Actual
31885198.002024-09-307117Actual
2493534.002024-03-317116Actual
3926855.642025-04-0171113Actual
144262.892023-05-0171212Actual
2774166.722024-05-3171112Actual
186150.002022-06-017166Budget
2135819.912023-12-0271211Actual
3168870.002024-09-307116Actual
489349.002022-09-017165Actual
536270.002022-09-017167Budget
3516832.002024-12-307146Actual
1484522.002023-06-017126Actual
2877432.672024-07-0171411Actual
984680.002022-12-307167Budget
163177.142023-07-0271511Actual
1724022.042023-08-0171111Actual
19095104.002023-10-017167Actual
511820.002022-09-017146Actual
385160.002022-08-017116Budget
3056246.002024-08-317116Actual
30469114.002024-08-317115Actual
2369223.002024-02-297173Actual
272832.002022-07-027116Actual
1805785.002023-09-017117Actual
235113.952024-01-3071112Actual
3008158.212024-07-3171612Actual
2325288.962024-01-307168Actual
464414.002022-09-017173Actual
624223.002022-10-017146Actual
3678765.652025-01-3071611Actual
1241846.002023-04-017163Actual
3853770.002025-04-017116Actual
3814392.482025-03-0171213Actual
194190.002022-06-017117Actual
3070144.002024-08-317166Actual
170870.002022-06-017136Budget
245455.002022-07-027114Actual
3354281.962024-10-3171213Actual
19708101.002023-11-017114Actual
4693110.002022-09-017114Budget
29633221.002024-07-317117Actual
2484253.002024-03-317115Actual
1292651.002023-04-017136Actual
282539.002022-07-027136Actual
3291924.002024-10-317156Actual
399540.002022-08-017146Budget
1880698.002023-10-017165Actual
3223865.652024-09-3071611Actual
1918295.022023-10-017128Actual
555043.512022-09-017168Actual
2907246.872024-07-0171613Actual
10301110.002023-01-307114Budget
2723721.002024-05-317156Actual
3097259.272024-08-3171111Actual
2707164.002024-05-317165Actual
3366595.002024-12-017163Actual
2331135.872024-01-3071111Actual
371490.002022-08-017115Budget
2632382.902024-04-307128Actual
35284104.002024-12-307117Actual
2434111.402024-02-2971211Actual
1359336.002023-05-017173Actual
722170.002022-11-017116Budget
950818.002022-12-307126Actual
1072029.002023-01-307146Actual
1593726.002023-07-027166Actual
3259829.002024-10-317173Actual
2280964.002024-01-307115Actual
23634105.002024-02-297163Actual
259148.002022-07-027115Actual
3105444.382024-08-3171411Actual
1274880.002023-04-017165Budget
1504978.002023-06-017167Actual
2123879.872023-12-027128Actual
30376123.002024-08-317114Actual
2676981.962024-04-3071613Actual
23600166.002024-02-297113Actual
1702793.002023-08-017117Actual
1489916.002023-06-017146Actual
516513.002022-09-017156Actual
23191107.142024-01-307118Actual
755090.002022-11-017117Budget
2525369.262024-03-317128Actual
681440.002022-11-017163Actual
3888895.022025-04-017168Actual
1067480.002023-01-307136Budget
3114649.702024-08-3171112Actual
946053.002022-12-307116Actual
793424.002022-12-027163Actual
442650.002022-08-017168Budget
450644.002022-09-017113Actual
26861117.002024-05-317163Actual
516630.002022-09-017156Budget
3448669.912024-12-0171611Actual
3442649.702024-12-0171411Actual
899960.002022-12-307113Budget
27919110.032024-05-3171613Actual
1227850.002023-03-017168Budget
2398722.002024-02-297146Actual
2103020.002023-12-027156Actual
634627.002022-10-017166Actual
389940.002022-08-017126Budget
38827179.872025-04-017118Actual
3439932.672024-12-0171311Actual
1340860.172023-04-017168Actual
1371586.002023-05-017115Actual
1992015.002023-11-017126Actual
3384482.002024-12-017115Actual
3004811.402024-07-3171212Actual
3864424.002025-04-017156Actual
2937776.002024-07-317165Actual
194742.892023-10-0171112Actual
324641.992022-07-027128Actual
2889358.212024-07-0171112Actual
232635.002022-07-027163Actual
3454569.912024-12-0171112Actual
3014046.872024-07-3171113Actual
394870.002022-08-017136Budget
3217927.362024-09-3071411Actual
1635025.232023-07-0271611Actual
245723.952024-02-2971612Actual
3120799.702024-08-3171612Actual
839126.002022-12-027126Actual
694380.002022-11-017114Budget
1759085.002023-09-017163Actual
67840.002022-05-017156Budget
291923.002022-07-027156Actual
11045141.992023-01-307118Actual
1301925.002023-04-017156Actual
15108108.662023-06-017118Actual
144566.082023-05-0171612Actual
1321980.002023-04-017167Budget
970623.002022-12-307166Actual
3552534.802024-12-3071211Actual
226839.002022-07-027113Actual
357288.002022-08-017114Actual
305890.002022-07-027117Budget
3508732.002024-12-307116Actual
2542715.652024-03-3171411Actual
208085.932022-06-017118Actual
3019892.482024-07-3171613Actual
2466478.002024-03-317163Actual
722035.002022-11-017116Actual
32660109.002024-10-317164Actual
1475947.002023-06-017165Actual
3917622.042025-04-0171212Actual
7688107.142022-11-017118Actual
1179880.002023-03-017136Budget
1799933.002023-09-017166Actual
587642.002022-10-017164Actual
19800107.002023-11-017115Actual
4692120.002022-09-017114Actual
2038414.592023-11-0171411Actual
3511422.002024-12-307126Actual
2431331.612024-02-2971111Actual
787660.002022-12-027113Budget
913630.002022-12-307173Budget
3209769.912024-09-3071111Actual
629030.002022-10-017156Budget
128330.002022-06-017173Budget
3401740.002024-12-017146Actual
1334855.632023-04-017128Actual
120350.002022-06-017163Budget
1049580.002023-01-307165Budget
1156072.002023-03-017115Actual
31629122.002024-09-307165Actual
1362188.002023-05-017114Actual
628921.002022-10-017156Actual
2206349.002023-12-307166Actual
3212522.042024-09-3071211Actual
881364.722022-12-027118Actual
68958.002022-11-017173Actual
87549.002022-05-017167Actual
563044.002022-10-017113Actual
2445529.482024-02-2971611Actual
1161980.002023-03-017165Budget
3699273.182025-01-3071213Actual
2691949.002024-05-317173Actual
992680.002022-12-307118Budget
502214.002022-09-017126Actual
249626.002024-03-317126Actual
3141668.002024-09-307163Actual
6569137.452022-10-017118Actual
2895467.782024-07-0171612Actual
2682798.002024-05-317113Actual
946170.002022-12-307116Budget
530390.002022-09-017117Budget
25940105.002024-04-307165Actual
14009130.002023-05-017117Actual
1460515.002023-06-017173Actual
984530.002022-12-307167Actual
839040.002022-12-027126Budget
26263.002022-05-017164Actual
38385114.002025-04-017164Actual
681550.002022-11-017163Budget
2715715.002024-05-317126Actual
138848.002022-06-017164Actual

Generated 2025-05-31 22:48:12.219 UTC