[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-10-0271112Actual
1082535.002023-02-017166Actual
33785156.002024-12-037164Actual
2071023.002023-12-047173Actual
40349.002022-05-037165Actual
133099.002022-06-037114Actual
3105444.382024-09-0271411Actual
235113.952024-02-0171112Actual
19622114.002023-11-037163Actual
95990.002022-05-037118Budget
2487661.002024-04-027165Actual
3738742.002025-03-037116Actual
1057654.002023-02-017116Actual
3861827.002025-04-037146Actual
801530.002022-12-047173Budget
389940.002022-08-037126Budget
1067480.002023-02-017136Budget
1889218.002023-10-037126Actual
2183286.002024-01-017115Actual
1413279.872023-05-037128Actual
1249830.002023-04-037173Budget
3914848.632025-04-0371112Actual
12688100.002023-04-037115Budget
3384482.002024-12-037115Actual
2290134.002024-02-017116Actual
1688566.002023-08-037136Actual
163177.142023-07-0471511Actual
36555107.142025-02-017128Actual
1072029.002023-02-017146Actual
2105925.002023-12-047166Actual
1495730.002023-06-037166Actual
1359336.002023-05-037173Actual
3019892.482024-08-0271613Actual
147090.002022-06-037115Budget
212849.572022-06-037128Actual
3687412.462025-02-0171212Actual
2614029.002024-05-027166Actual
2545410.332024-04-0271511Actual
27420220.782024-06-027118Actual
1096380.002023-02-017167Budget
245146.082024-03-0271112Actual
161160.002022-06-037116Budget
1362188.002023-05-037114Actual
1983447.002023-11-037165Actual
614640.002022-10-037126Budget
3678765.652025-02-0171611Actual
3295146.002024-11-027166Actual
3932769.672025-04-0371613Actual
29040138.102024-07-0371213Actual
3393653.002024-12-037116Actual
844065.002022-12-047136Actual
27039131.002024-06-027115Actual
3811662.662025-03-0371113Actual
475360.002022-09-037164Budget
1282854.002023-04-037116Actual
2774166.722024-06-0271112Actual
779528.352022-11-037168Actual
2842149.002024-07-037166Actual
36468101.002025-02-017167Actual
2000015.002023-11-037156Actual
330450.002022-07-047168Budget
3351541.602024-11-0271113Actual
3179528.002024-10-027156Actual
3675615.652025-02-0171511Actual
394870.002022-08-037136Budget
1184560.002023-03-037146Budget
2869268.852024-07-0371111Actual
100750.002022-05-037128Budget
2922229.002024-08-027173Actual
2780156.082024-06-0271612Actual
768980.002022-11-037118Budget
2907246.872024-07-0371613Actual
1894629.002023-10-037146Actual
1035854.002023-02-017164Actual
338430.002022-08-037113Actual
3238934.592024-10-0271113Actual
970623.002023-01-017166Actual
22214141.992024-01-017118Actual
3672944.382025-02-0171411Actual
13533100.002023-05-037163Actual
1227850.002023-03-037168Budget
859050.002022-12-047166Budget
34935135.002025-01-017164Actual
2475088.002024-04-027114Actual
363360.002022-08-037164Budget
34690.002022-05-037115Budget
184703.952023-09-0371112Actual
249626.002024-04-027126Actual
530464.002022-09-037117Actual
259148.002022-07-047115Actual
2138517.782023-12-0471311Actual
2504218.002024-04-027156Actual
3584392.482025-01-0171213Actual
3502890.002025-01-017165Actual
164663.952023-07-0471612Actual
3897534.802025-04-0371211Actual
3917622.042025-04-0371212Actual
787744.002022-12-047113Actual
3487329.002025-01-017173Actual
3366595.002024-12-037163Actual
3908952.892025-04-0371611Actual
234207.142024-02-0171511Actual
958110.172022-05-037118Actual
34564.002022-05-037115Actual
1587922.002023-07-047146Actual
3212522.042024-10-0271211Actual
2655824.162024-05-0271611Actual
33221109.272024-11-0271111Actual
3058915.002024-09-027126Actual
1011580.002023-02-017113Budget
194190.002022-06-037117Actual
297750.002022-07-047166Budget
20211107.142023-11-037128Actual
305890.002022-07-047117Budget
760772.002022-11-037167Actual
3283920.002024-11-027126Actual
634627.002022-10-037166Actual
2756826.292024-06-0271211Actual
1292651.002023-04-037136Actual
305760.002022-07-047117Actual
2038414.592023-11-0371411Actual
34225128.362024-12-037118Actual
3396310.002024-12-037126Actual
410047.002022-08-037166Actual
16029104.002023-07-047167Actual
1683054.002023-08-037116Actual
563160.002022-10-037113Budget
205608.212023-11-0371612Actual
218850.002022-06-037168Budget
225061.822024-01-0171112Actual
182976.082023-09-0371211Actual
30852296.542024-09-027118Actual
1292580.002023-04-037136Budget
2401322.002024-03-027156Actual
164363.952023-07-0471212Actual
1082460.002023-02-017166Budget
34781150.002025-01-017113Actual
1484522.002023-06-037126Actual
2949156.002024-08-027136Actual
820256.002022-12-047115Actual
218731.382022-06-037168Actual
1330190.002023-04-037118Budget
3281253.002024-11-027116Actual
1209080.002023-03-037167Budget
29787123.812024-08-027168Actual
3563837.992025-01-0171611Actual
1287618.002023-04-037126Actual
1274754.002023-04-037165Actual
19800107.002023-11-037115Actual
2275046.002024-02-017164Actual
324641.992022-07-047128Actual
2206349.002024-01-017166Actual
2838924.002024-07-037156Actual
3853770.002025-04-037116Actual
1900329.002023-10-037166Actual
1696929.002023-08-037166Actual
2872015.652024-07-0371211Actual
28223106.002024-07-037165Actual
2177360.002024-01-017164Actual
154023.952023-06-0371112Actual
14514109.002023-06-037113Actual
1381043.002023-05-037116Actual
1997419.002023-11-037146Actual
3511422.002025-01-017126Actual
2715715.002024-06-027126Actual
1528313.532023-06-0371311Actual
2895467.782024-07-0371612Actual
2578327.002024-05-027173Actual
3372344.002024-12-037173Actual
19154173.812023-10-037118Actual
424070.002022-08-037167Budget
1558431.002023-07-047173Actual
779640.002022-11-037168Budget
450760.002022-09-037113Budget
63039.002022-05-037146Actual
502340.002022-09-037126Budget
81763.002022-05-037117Actual
848720.002022-12-047146Actual
319990.002022-07-047118Budget
3664797.572025-02-0171111Actual
3217927.362024-10-0271411Actual
1025214.002023-02-017173Actual
53416.002022-05-037126Actual
35757111.402025-01-0171612Actual
73436.002022-05-037166Actual
1938310.332023-10-0371511Actual
1035990.002023-02-017164Budget
53530.002022-05-037126Budget
37584124.002025-03-037117Actual
483364.002022-09-037115Actual
2127149.572023-12-047168Actual
377060.002022-08-037165Budget
1661636.002023-08-037173Actual
1331110.002022-06-037114Budget
1104490.002023-02-017118Budget
741240.002022-11-037156Budget
2263091.002024-02-017163Actual
1302040.002023-04-037156Budget
58335.002022-05-037136Actual
2280964.002024-02-017115Actual
937949.002023-01-017165Actual
379059.272025-03-0371511Actual
114650.002022-06-037113Actual
1334950.002023-04-037128Budget
25689137.002024-05-027113Actual
3330322.042024-11-0271411Actual
3345677.362024-11-0271612Actual
1260690.002023-04-037164Budget
3286748.002024-11-027136Actual
577040.002022-10-037173Budget
2065293.002023-12-047163Actual
3569742.252025-01-0171112Actual
1170068.002023-03-037116Actual
3088070.782024-09-027128Actual
2215578.002024-01-017167Actual
675639.002022-11-037113Actual
1221850.002023-03-037128Budget
2987417.782024-08-0271211Actual
1430819.912023-05-0371411Actual
1017360.002023-02-017163Budget
722035.002022-11-037116Actual
2466478.002024-04-027163Actual
475264.002022-09-037164Actual
14547114.002023-06-037163Actual
3573110.002022-08-037114Budget
2200539.002024-01-017146Actual
3034839.002024-09-027173Actual
530390.002022-09-037117Budget
32719131.002024-11-027115Actual
3176932.002024-10-027146Actual
2957552.002024-08-027166Actual
3209769.912024-10-0271111Actual
3785151.822025-03-0371311Actual
277697.142024-06-0271212Actual
26947234.002024-06-027114Actual
516513.002022-09-037156Actual
106450.002022-05-037168Budget
2372076.002024-03-027114Actual
1129160.002023-03-037163Budget
34344109.272024-12-0371111Actual
1513655.632023-06-037128Actual
1815088.962023-09-037118Actual
3439932.672024-12-0371311Actual
23634105.002024-03-027163Actual
235426.082024-02-0171612Actual
3004811.402024-08-0271212Actual
215633.952023-12-0471612Actual
200070.002022-06-037167Budget
497423.002022-09-037116Actual
2238825.232024-01-0171311Actual
203308.212023-11-0371211Actual
839126.002022-12-047126Actual
609860.002022-10-037116Budget
1880698.002023-10-037165Actual
960440.002023-01-017146Budget
3617877.002025-02-017165Actual
1115250.002023-02-017168Budget
1817870.782023-09-037128Actual
905750.002023-01-017163Budget
3437213.532024-12-0371211Actual
2192439.002024-01-017116Actual
3885582.902025-04-037128Actual
170870.002022-06-037136Budget
2012462.002023-11-037167Actual
2321970.782024-02-017128Actual
569150.002022-10-037163Budget
3543879.872025-01-017168Actual
2083188.002023-12-047115Actual
225389.272024-01-0171612Actual
549138.962022-09-037128Actual
38827179.872025-04-037118Actual
1049580.002023-02-017165Budget
10440104.002023-02-017115Actual
31502197.002024-10-027114Actual
1791652.002023-09-037136Actual
20618175.002023-12-047113Actual
2141225.232023-12-0471411Actual
3540596.542025-01-017128Actual
1786154.002023-09-037116Actual
38265127.002025-04-037163Actual
20499.002022-05-037114Actual
1918295.022023-10-037128Actual
3472381.962024-12-0371613Actual
186150.002022-06-037166Budget
37115146.002025-03-037163Actual
992680.002023-01-017118Budget
601860.002022-10-037165Budget
205110.002022-05-037114Budget
3064332.002024-09-027146Actual
3289345.002024-11-027146Actual
195012.892023-10-0371212Actual
253736.082024-04-0271211Actual
3508732.002025-01-017116Actual
1796820.002023-09-037156Actual
3120799.702024-09-0271612Actual
165814.002022-06-037126Actual
3629268.002025-02-017136Actual
27768.002022-07-047126Actual
1770.002022-05-037113Budget
507229.002022-09-037136Actual
22121100.002024-01-017117Actual
48631.002022-05-037116Actual
2954321.002024-08-027156Actual
1481834.002023-06-037116Actual
522241.002022-09-037166Actual
3557944.382025-01-0171411Actual
2836350.002024-07-037146Actual
37081215.002025-03-037113Actual
1780268.002023-09-037165Actual
3552534.802025-01-0171211Actual
873256.002022-12-047167Actual
2673757.392024-05-0271213Actual
3549768.852025-01-0171111Actual
18594105.002023-10-037163Actual
29164109.002024-08-027163Actual
2723721.002024-06-027156Actual
722170.002022-11-037116Budget
1522825.232023-06-0371111Actual
120350.002022-06-037163Budget
1738229.482023-08-0371611Actual
144262.892023-05-0371212Actual
15015156.002023-06-037117Actual
3844491.002025-04-037115Actual
25225108.662024-04-027118Actual
2874753.952024-07-0371311Actual
648856.002022-10-037167Actual
2472218.002024-04-027173Actual
28513100.002024-07-037167Actual
1654.002022-05-037113Actual
3670253.952025-02-0171311Actual
450644.002022-09-037113Actual
736423.002022-11-037146Actual
36052247.002025-02-017114Actual
1386533.002023-05-037136Actual
746950.002022-11-037166Budget
1531023.102023-06-0371411Actual
87549.002022-05-037167Actual
81890.002022-05-037117Budget
28572148.052024-07-037118Actual
106349.572022-05-037168Actual
1466653.002023-06-037164Actual
3153685.002024-10-027164Actual
3856424.002025-04-037126Actual
628921.002022-10-037156Actual
352540.002022-08-037173Budget
3399143.002024-12-037136Actual
1011457.002023-02-017113Actual
34815137.002025-01-017163Actual
63150.002022-05-037146Budget
26263.002022-05-037164Actual
3572525.232025-01-0171212Actual
2284288.002024-02-017165Actual
30759136.002024-09-027117Actual
1217090.002023-03-037118Budget
456428.002022-09-037163Actual
2186547.002024-01-017165Actual
820180.002022-12-047115Budget
1569.002022-05-037173Actual
511940.002022-09-037146Budget
2484253.002024-04-027115Actual
1693722.002023-08-037156Actual
2381370.002024-03-027115Actual
287350.002022-07-047146Budget
3752646.002025-03-037166Actual
14009130.002023-05-037117Actual
2133022.042023-12-0471111Actual
899960.002023-01-017113Budget
128330.002022-06-037173Budget
2092344.002023-12-047116Actual
1504978.002023-06-037167Actual
2147223.102023-12-0471611Actual
497560.002022-09-037116Budget
1635025.232023-07-0471611Actual
26980114.002024-06-027164Actual
3056246.002024-09-027116Actual
33877137.002024-12-037165Actual
1321980.002023-04-037167Budget
194290.002022-06-037117Budget
385059.002022-08-037116Actual
2649822.042024-05-0271411Actual
1826935.872023-09-0371111Actual
266186.082024-05-0271112Actual
2271699.002024-02-017114Actual
859136.002022-12-047166Actual

Generated 2025-06-02 07:02:31.660 UTC