[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-027113Budget
1340860.172023-04-027168Actual
34166128.002024-12-027167Actual
1235880.002023-04-027113Budget
1894629.002023-10-027146Actual
1371586.002023-05-027115Actual
40470.002022-05-027165Budget
3064332.002024-09-017146Actual
614718.002022-10-027126Actual
2874753.952024-07-0271311Actual
873256.002022-12-037167Actual
497560.002022-09-027116Budget
2244725.232023-12-3171611Actual
3744280.002025-03-027136Actual
648770.002022-10-027167Budget
3779660.332025-03-0271111Actual
2869268.852024-07-0271111Actual
1570579.002023-07-037115Actual
3502890.002024-12-317165Actual
158256.002023-07-037126Actual
128330.002022-06-027173Budget
226970.002022-07-037113Budget
67840.002022-05-027156Budget
26263.002022-05-027164Actual
33785156.002024-12-027164Actual
834353.002022-12-037116Actual
170759.002022-06-027136Actual
1391722.002023-05-027156Actual
3793776.292025-03-0271611Actual
1062440.002023-01-317126Budget
536142.002022-09-027167Actual
891723.812022-12-037168Actual
36527248.062025-01-317118Actual
899839.002022-12-317113Actual
844065.002022-12-037136Actual
3212522.042024-10-0171211Actual
522360.002022-09-027166Budget
609860.002022-10-027116Budget
27919110.032024-06-0171613Actual
1516979.872023-06-027168Actual
2534525.232024-04-0171111Actual
63150.002022-05-027146Budget
2396130.002024-03-017136Actual
3004811.402024-08-0171212Actual
34564.002022-05-027115Actual
305760.002022-07-037117Actual
144566.082023-05-0271612Actual
1935615.652023-10-0271411Actual
164663.952023-07-0371612Actual
3738742.002025-03-027116Actual
48631.002022-05-027116Actual
1552691.002023-07-037163Actual
1422622.042023-05-0271111Actual
3847876.002025-04-027165Actual
2877432.672024-07-0271411Actual
1788813.002023-09-027126Actual
3034839.002024-09-017173Actual
27039131.002024-06-017115Actual
619565.002022-10-027136Actual
1892039.002023-10-027136Actual
245723.952024-03-0171612Actual
2584566.002024-05-017164Actual
26370.002022-05-027164Budget
27977107.002024-07-027113Actual
507229.002022-09-027136Actual
1932914.592023-10-0271311Actual
3061737.002024-09-017136Actual
978790.002022-12-317117Budget
955780.002022-12-317136Budget
282539.002022-07-037136Actual
170870.002022-06-027136Budget
7688107.142022-11-027118Actual
35933205.002025-01-317113Actual
232635.002022-07-037163Actual
138970.002022-06-027164Budget
58335.002022-05-027136Actual
984680.002022-12-317167Budget
15015156.002023-06-027117Actual
195012.892023-10-0271212Actual
442650.002022-08-027168Budget
2439517.782024-03-0171411Actual
200070.002022-06-027167Budget
1693722.002023-08-027156Actual
2493534.002024-04-017116Actual
1011580.002023-01-317113Budget
1492527.002023-06-027156Actual
436950.002022-08-027128Budget
13499195.002023-05-027113Actual
264870.002022-07-037165Budget
1161980.002023-03-027165Budget
2171220.002023-12-317173Actual
29130176.002024-08-017113Actual
36468101.002025-01-317167Actual
656890.002022-10-027118Budget
410160.002022-08-027166Budget
3626414.002025-01-317126Actual
1025214.002023-01-317173Actual
2528669.262024-04-017168Actual
905750.002022-12-317163Budget
53530.002022-05-027126Budget
1809162.002023-09-027167Actual
881280.002022-12-037118Budget
6569137.452022-10-027118Actual
3126627.572024-09-0171113Actual
34225128.362024-12-027118Actual
146990.002022-06-027115Actual
1614982.902023-07-037168Actual
867290.002022-12-037117Budget
2339323.102024-01-3171411Actual
14514109.002023-06-027113Actual
3749428.002025-03-027156Actual
1585330.002023-07-037136Actual
2602811.002024-05-017126Actual
1254685.002023-04-027114Actual
1307960.002023-04-027166Budget
114770.002022-06-027113Budget
2715715.002024-06-017126Actual
1249913.002023-04-027173Actual
1495730.002023-06-027166Actual
3437213.532024-12-0271211Actual
3281253.002024-11-017116Actual
634627.002022-10-027166Actual
3508732.002024-12-317116Actual
624340.002022-10-027146Budget
1072029.002023-01-317146Actual
932480.002022-12-317115Budget
675639.002022-11-027113Actual
1049691.002023-01-317165Actual
183786.082023-09-0271511Actual
161047.002022-06-027116Actual
1997419.002023-11-027146Actual
483364.002022-09-027115Actual
3289345.002024-11-017146Actual
714070.002022-11-027165Actual
1227850.002023-03-027168Budget
1841119.912023-09-0271611Actual
344424.002022-08-027163Actual
404230.002022-08-027156Budget
1786154.002023-09-027116Actual
1799933.002023-09-027166Actual
731759.002022-11-027136Actual
629030.002022-10-027156Budget
2455110.002022-07-037114Budget
960440.002022-12-317146Budget
23634105.002024-03-017163Actual
3016773.182024-08-0171213Actual
1179880.002023-03-027136Budget
3176932.002024-10-017146Actual
436854.112022-08-027128Actual
2227448.052023-12-317168Actual
218850.002022-06-027168Budget
13159100.002023-04-027117Budget
2951735.002024-08-017146Actual
3552534.802024-12-3171211Actual
595772.002022-10-027115Actual
661637.452022-10-027128Actual
30759136.002024-09-017117Actual
793424.002022-12-037163Actual
19154173.812023-10-027118Actual
2321970.782024-01-317128Actual
218731.382022-06-027168Actual
3286748.002024-11-017136Actual
34994122.002024-12-317115Actual
1082535.002023-01-317166Actual
3617877.002025-01-317165Actual
1189212.002023-03-027156Actual
37737158.662025-03-027168Actual
2691949.002024-06-017173Actual
773623.812022-11-027128Actual
2649822.042024-05-0171411Actual
2768239.062024-06-0171611Actual
37235156.002025-03-027164Actual
26295166.242024-05-017118Actual
2830916.002024-07-027126Actual
14043117.002023-05-027167Actual
3675615.652025-01-3171511Actual
3220617.782024-10-0171511Actual
536270.002022-09-027167Budget
2540017.782024-04-0171311Actual
26947234.002024-06-017114Actual
1156072.002023-03-027115Actual
587760.002022-10-027164Budget
3351541.602024-11-0171113Actual
3215227.362024-10-0171311Actual
3557944.382024-12-3171411Actual
3108752.892024-09-0171611Actual
356069.272024-12-3171511Actual
287350.002022-07-037146Budget
3864424.002025-04-027156Actual
1297360.002023-04-027146Budget
554950.002022-09-027168Budget
2381370.002024-03-017115Actual
681440.002022-11-027163Actual
3917622.042025-04-0271212Actual
265255.012024-05-0171511Actual
2325288.962024-01-317168Actual
404113.002022-08-027156Actual
21210195.022023-12-037118Actual
16524136.002023-08-027113Actual
1561255.002023-07-037114Actual
377060.002022-08-027165Budget
3563837.992024-12-3171611Actual
3088070.782024-09-017128Actual
3407433.002024-12-027166Actual
3782411.402025-03-0271211Actual
27361101.002024-06-017167Actual
1691130.002023-08-027146Actual
3888895.022025-04-027168Actual
256036.082024-04-0171612Actual
33101220.782024-11-017118Actual
277730.002022-07-037126Budget
40349.002022-05-027165Actual
418290.002022-08-027117Budget
648856.002022-10-027167Actual
2065293.002023-12-037163Actual
1522825.232023-06-0271111Actual
1826935.872023-09-0271111Actual
2872015.652024-07-0271211Actual
38265127.002025-04-027163Actual
21621109.002023-12-317113Actual
3584392.482024-12-3171213Actual
194742.892023-10-0271112Actual
106349.572022-05-027168Actual
549138.962022-09-027128Actual
1170068.002023-03-027116Actual
3058915.002024-09-017126Actual
456428.002022-09-027163Actual
205110.002022-05-027114Budget
11419128.002023-03-027114Actual
530390.002022-09-027117Budget
338430.002022-08-027113Actual
31382193.002024-10-017113Actual
3141668.002024-10-017163Actual
1528313.532023-06-0271311Actual
23098117.002024-01-317117Actual
14009130.002023-05-027117Actual
19589195.002023-11-027113Actual
174682.892023-08-0271212Actual
2241523.102023-12-3171411Actual
2077251.002023-12-037164Actual
36434198.002025-01-317117Actual
3097259.272024-09-0171111Actual
3859256.002025-04-027136Actual
1481834.002023-06-027116Actual
240730.002022-07-037173Budget
244226.082024-03-0171511Actual
29164109.002024-08-017163Actual
2284288.002024-01-317165Actual
3687412.462025-01-3171212Actual
16088160.182023-07-037118Actual
2345229.482024-01-3171611Actual
3002048.632024-08-0171112Actual
34815137.002024-12-317163Actual
2707164.002024-06-017165Actual
1472575.002023-06-027115Actual
1209080.002023-03-027167Budget
502340.002022-09-027126Budget
3844491.002025-04-027115Actual
3117428.422024-09-0171212Actual
760880.002022-11-027167Budget
464414.002022-09-027173Actual
2723721.002024-06-017156Actual
1504978.002023-06-027167Actual
193023.952023-10-0271211Actual
357288.002022-08-027114Actual
3330322.042024-11-0171411Actual
34781150.002024-12-317113Actual
12030100.002023-03-027117Budget
3511422.002024-12-317126Actual
713980.002022-11-027165Budget
15108108.662023-06-027118Actual
19708101.002023-11-027114Actual
1938310.332023-10-0271511Actual
2038414.592023-11-0271411Actual
1282854.002023-04-027116Actual
1889218.002023-10-027126Actual
106450.002022-05-027168Budget
3799644.382025-03-0271112Actual
1129036.002023-03-027163Actual
14104107.142023-05-027118Actual
31595176.002024-10-017115Actual
2097846.002023-12-037136Actual
3667544.382025-01-3171211Actual
2333915.652024-01-3171211Actual
87670.002022-05-027167Budget
1475947.002023-06-027165Actual
3132492.482024-09-0171613Actual
3396310.002024-12-027126Actual
1655891.002023-08-027163Actual
2644411.402024-05-0171211Actual
3672944.382025-01-3171411Actual
1611699.572023-07-037128Actual
173493.952023-08-0271511Actual
292040.002022-07-037156Budget
700180.002022-11-027164Budget
2504218.002024-04-017156Actual
2475088.002024-04-017114Actual
667549.572022-10-027168Actual
442538.962022-08-027168Actual
3487329.002024-12-317173Actual
36588123.812025-01-317168Actual
2372076.002024-03-017114Actual
143995.012023-05-0271112Actual
1017360.002023-01-317163Budget
992782.902022-12-317118Actual
23132104.002024-01-317167Actual
881364.722022-12-037118Actual
1531023.102023-06-0271411Actual
81763.002022-05-027117Actual
311735.002022-07-037167Actual
399540.002022-08-027146Budget
2092344.002023-12-037116Actual
899960.002022-12-317113Budget
2525369.262024-04-017128Actual
311870.002022-07-037167Budget
2275046.002024-01-317164Actual
1821082.902023-09-027168Actual
5819110.002022-10-027114Budget
2044423.102023-11-0271611Actual
595890.002022-10-027115Budget
1147993.002023-03-027164Actual
2516693.002024-04-017167Actual
726913.002022-11-027126Actual
1865218.002023-10-027173Actual
839040.002022-12-037126Budget
3690683.742025-01-3171612Actual
3079393.002024-09-017167Actual
2271699.002024-01-317114Actual
2398722.002024-03-017146Actual
2892110.332024-07-0271212Actual
867164.002022-12-037117Actual
1330190.002023-04-027118Budget
3439932.672024-12-0271311Actual
3817369.672025-03-0271613Actual
1626311.402023-07-0371311Actual
624223.002022-10-027146Actual
22214141.992023-12-317118Actual
3572525.232024-12-3171212Actual
2290134.002024-01-317116Actual
779640.002022-11-027168Budget
2756826.292024-06-0171211Actual
12688100.002023-04-027115Budget
1374970.002023-05-027165Actual
1227748.052023-03-027168Actual
1770968.002023-09-027164Actual
3717329.002025-03-027173Actual
35757111.402024-12-3171612Actual
2478354.002024-04-017164Actual
2828275.002024-07-027116Actual
37704141.992025-03-027128Actual
251036.002022-07-037164Actual
1109250.002023-01-317128Budget
23600166.002024-03-017113Actual
144262.892023-05-0271212Actual
185029.272023-09-0271612Actual
614640.002022-10-027126Budget
2614029.002024-05-017166Actual
21151104.002023-12-037167Actual
2838924.002024-07-027156Actual
1035854.002023-01-317164Actual
25225108.662024-04-017118Actual
29726205.632024-08-017118Actual
497423.002022-09-027116Actual
133099.002022-06-027114Actual
2996165.652024-08-0171611Actual
2499030.002024-04-017136Actual
175550.002022-06-027146Budget
1137010.002023-03-027173Actual
2937776.002024-08-017165Actual
1104490.002023-01-317118Budget
1011457.002023-01-317113Actual
3333660.332024-11-0171611Actual
138848.002022-06-027164Actual
36085152.002025-01-317164Actual
516513.002022-09-027156Actual
577040.002022-10-027173Budget
29040138.102024-07-0271213Actual
3623760.002025-01-317116Actual
319990.002022-07-037118Budget
165814.002022-06-027126Actual
965240.002022-12-317156Budget
779528.352022-11-027168Actual
245455.002022-07-037114Actual
7550.002022-05-027163Budget

Generated 2025-06-01 08:24:35.123 UTC