[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-10-317126Actual
661750.002022-10-017128Budget
1072029.002023-01-307146Actual
19095104.002023-10-017167Actual
1394929.002023-05-017166Actual
1035990.002023-01-307164Budget
3793776.292025-03-0171611Actual
960440.002022-12-307146Budget
1673796.002023-08-017115Actual
19708101.002023-11-017114Actual
164093.952023-07-0271112Actual
489349.002022-09-017165Actual
834353.002022-12-027116Actual
3738742.002025-03-017116Actual
29130176.002024-07-317113Actual
1487360.002023-06-017136Actual
2608229.002024-04-307146Actual
432075.322022-08-017118Actual
6569137.452022-10-017118Actual
363360.002022-08-017164Budget
3744280.002025-03-017136Actual
648856.002022-10-017167Actual
2644411.402024-04-3071211Actual
2097846.002023-12-027136Actual
1921549.572023-10-017168Actual
424070.002022-08-017167Budget
87670.002022-05-017167Budget
1260783.002023-04-017164Actual
26980114.002024-05-317164Actual
3176932.002024-09-307146Actual
31629122.002024-09-307165Actual
960526.002022-12-307146Actual
3802414.592025-03-0171212Actual
3439932.672024-12-0171311Actual
2298216.002024-01-307146Actual
456428.002022-09-017163Actual
1123376.002023-03-017113Actual
3120799.702024-08-3171612Actual
2943639.002024-07-317116Actual
37081215.002025-03-017113Actual
33785156.002024-12-017164Actual
26234140.002024-04-307167Actual
1274754.002023-04-017165Actual
193023.952023-10-0171211Actual
32038110.172024-09-307168Actual
36085152.002025-01-307164Actual
245723.952024-02-2971612Actual
394747.002022-08-017136Actual
2828275.002024-07-017116Actual
253736.082024-03-3171211Actual
689430.002022-11-017173Budget
53416.002022-05-017126Actual
162366.082023-07-0271211Actual
978790.002022-12-307117Budget
34815137.002024-12-307163Actual
282670.002022-07-027136Budget
32626148.002024-10-317114Actual
266516.082024-04-3071612Actual
3061737.002024-08-317136Actual
997554.112022-12-307128Actual
1585330.002023-07-027136Actual
1880698.002023-10-017165Actual
1729522.042023-08-0171311Actual
14514109.002023-06-017113Actual
1587922.002023-07-027146Actual
138848.002022-06-017164Actual
3174340.002024-09-307136Actual
1629014.592023-07-0271411Actual
2572389.002024-04-307163Actual
3056246.002024-08-317116Actual
3223865.652024-09-3071611Actual
37115146.002025-03-017163Actual
38827179.872025-04-017118Actual
2951735.002024-07-317146Actual
3105444.382024-08-3171411Actual
36144158.002025-01-307115Actual
38385114.002025-04-017164Actual
33221109.272024-10-3171111Actual
3602431.002025-01-307173Actual
2836350.002024-07-017146Actual
38351123.002025-04-017114Actual
2369223.002024-02-297173Actual
330450.002022-07-027168Budget
1147993.002023-03-017164Actual
1208945.002023-03-017167Actual
806280.002022-12-027114Budget
3100017.782024-08-3171211Actual
324641.992022-07-027128Actual
1935615.652023-10-0171411Actual
2655824.162024-04-3071611Actual
1179880.002023-03-017136Budget
1941529.482023-10-0171611Actual
681440.002022-11-017163Actual
1307835.002023-04-017166Actual
2869268.852024-07-0171111Actual
1096380.002023-01-307167Budget
2806929.002024-07-017173Actual
1463366.002023-06-017114Actual
1738229.482023-08-0171611Actual
3016773.182024-07-3171213Actual
3327622.042024-10-3171311Actual
144566.082023-05-0171612Actual
516630.002022-09-017156Budget
38734104.002025-04-017117Actual
984530.002022-12-307167Actual
2996165.652024-07-3171611Actual
30376123.002024-08-317114Actual
3572525.232024-12-3071212Actual
1282854.002023-04-017116Actual
36434198.002025-01-307117Actual
32719131.002024-10-317115Actual
418172.002022-08-017117Actual
311870.002022-07-027167Budget
1321980.002023-04-017167Budget
899960.002022-12-307113Budget
2398722.002024-02-297146Actual
544390.002022-09-017118Budget
29284114.002024-07-317164Actual
20618175.002023-12-027113Actual
34132221.002024-12-017117Actual
3902965.652025-04-0171411Actual
642880.002022-10-017117Actual
33042152.002024-10-317167Actual
1067480.002023-01-307136Budget
2895467.782024-07-0171612Actual
1189140.002023-03-017156Budget
215633.952023-12-0271612Actual
859136.002022-12-027166Actual
29164109.002024-07-317163Actual
2200539.002023-12-307146Actual
820180.002022-12-027115Budget
2507443.002024-03-317166Actual
3064332.002024-08-317146Actual
232750.002022-07-027163Budget
1683054.002023-08-017116Actual
31382193.002024-09-307113Actual
549138.962022-09-017128Actual
205608.212023-11-0171612Actual
502340.002022-09-017126Budget
19622114.002023-11-017163Actual
2992832.672024-07-3171411Actual
165930.002022-06-017126Budget
4692120.002022-09-017114Actual
1871360.002023-10-017164Actual
667549.572022-10-017168Actual
235113.952024-01-3071112Actual
587642.002022-10-017164Actual
1894629.002023-10-017146Actual
634760.002022-10-017166Budget
1927425.232023-10-0171111Actual
1718169.262023-08-017168Actual
1374970.002023-05-017165Actual
2275046.002024-01-307164Actual
26947234.002024-05-317114Actual
2000015.002023-11-017156Actual
185029.272023-09-0171612Actual
37676166.242025-03-017118Actual
1489916.002023-06-017146Actual
1522825.232023-06-0171111Actual
17556124.002023-09-017113Actual
1788813.002023-09-017126Actual
173493.952023-08-0171511Actual
859050.002022-12-027166Budget
10301110.002023-01-307114Budget
154023.952023-06-0171112Actual
3198122.302022-07-027118Actual
212950.002022-06-017128Budget
7432.002022-05-017163Actual
1235972.002023-04-017113Actual
1841119.912023-09-0171611Actual
3070144.002024-08-317166Actual
779528.352022-11-017168Actual
3717329.002025-03-017173Actual
2174083.002023-12-307114Actual
244226.082024-02-2971511Actual
255455.012024-03-3171112Actual
530390.002022-09-017117Budget
1109348.052023-01-307128Actual
266186.082024-04-3071112Actual
133099.002022-06-017114Actual
1217090.002023-03-017118Budget
1974154.002023-11-017164Actual
1072160.002023-01-307146Budget
3445315.652024-12-0171511Actual
3920989.062025-04-0171612Actual
3147429.002024-09-307173Actual
106349.572022-05-017168Actual
3811662.662025-03-0171113Actual
714070.002022-11-017165Actual
174411.822023-08-0171112Actual
1184560.002023-03-017146Budget
1123280.002023-03-017113Budget
1340860.172023-04-017168Actual
1983447.002023-11-017165Actual
3914848.632025-04-0171112Actual
26370.002022-05-017164Budget
997450.002022-12-307128Budget
1302040.002023-04-017156Budget
726913.002022-11-017126Actual
2774166.722024-05-3171112Actual
13499195.002023-05-017113Actual
2949156.002024-07-317136Actual
28633138.962024-07-017168Actual
3623760.002025-01-307116Actual
195316.082023-10-0171612Actual
100637.452022-05-017128Actual
287223.002022-07-027146Actual
801530.002022-12-027173Budget
932480.002022-12-307115Budget
3905611.402025-04-0171511Actual
3229734.802024-09-3071112Actual
3540596.542024-12-307128Actual
186150.002022-06-017166Budget
497423.002022-09-017116Actual
15015156.002023-06-017117Actual
1189212.002023-03-017156Actual
3029068.002024-08-317163Actual
29633221.002024-07-317117Actual
195012.892023-10-0171212Actual
28189122.002024-07-017115Actual
3291924.002024-10-317156Actual
1011580.002023-01-307113Budget
3472381.962024-12-0171613Actual
404230.002022-08-017156Budget
456550.002022-09-017163Budget
2838924.002024-07-017156Actual
23098117.002024-01-307117Actual
18594105.002023-10-017163Actual
1714855.632023-08-017128Actual
2224288.962023-12-307128Actual
826180.002022-12-027165Budget
23132104.002024-01-307167Actual
27977107.002024-07-017113Actual
2271699.002024-01-307114Actual
164663.952023-07-0271612Actual
7688107.142022-11-017118Actual
33877137.002024-12-017165Actual
29250210.002024-07-317114Actual
1826935.872023-09-0171111Actual
1835122.042023-09-0171411Actual
3168870.002024-09-307116Actual
3034839.002024-08-317173Actual
30469114.002024-08-317115Actual
1371586.002023-05-017115Actual
1661636.002023-08-017173Actual
3384482.002024-12-017115Actual
3220617.782024-09-3071511Actual
245146.082024-02-2971112Actual
970623.002022-12-307166Actual
389823.002022-08-017126Actual
1137010.002023-03-017173Actual
1391722.002023-05-017156Actual
19589195.002023-11-017113Actual
292040.002022-07-027156Budget
1062525.002023-01-307126Actual
394870.002022-08-017136Budget
58335.002022-05-017136Actual
48760.002022-05-017116Budget
569032.002022-10-017163Actual
2073883.002023-12-027114Actual
33009154.002024-10-317117Actual
10906100.002023-01-307117Budget
2901355.642024-07-0171113Actual
297642.002022-07-027166Actual
2086488.002023-12-027165Actual
20090100.002023-11-017117Actual
2673757.392024-04-3071213Actual
1174930.002023-03-017126Actual
1292651.002023-04-017136Actual
1268770.002023-04-017115Actual
12030100.002023-03-017117Budget
516513.002022-09-017156Actual
3785151.822025-03-0171311Actual
3295146.002024-10-317166Actual
153070.002022-06-017165Budget
22121100.002023-12-307117Actual
3584392.482024-12-3071213Actual
1162052.002023-03-017165Actual
25689137.002024-04-307113Actual
2768239.062024-05-3171611Actual
1301925.002023-04-017156Actual
249626.002024-03-317126Actual
3241657.392024-09-3071213Actual
1430819.912023-05-0171411Actual
2215578.002023-12-307167Actual
1249830.002023-04-017173Budget
22214141.992023-12-307118Actual
2632382.902024-04-307128Actual
924272.002022-12-307164Actual
1254685.002023-04-017114Actual
1082535.002023-01-307166Actual
23191107.142024-01-307118Actual
2375451.002024-02-297164Actual
28097172.002024-07-017114Actual
844065.002022-12-027136Actual
7550.002022-05-017163Budget
3126627.572024-08-3171113Actual
1057780.002023-01-307116Budget
53530.002022-05-017126Budget
26295166.242024-04-307118Actual
371490.002022-08-017115Budget
2439517.782024-02-2971411Actual
2325288.962024-01-307168Actual
184703.952023-09-0171112Actual
1475947.002023-06-017165Actual
245411.822024-02-2971212Actual
3516832.002024-12-307146Actual
2083188.002023-12-027115Actual
2726954.002024-05-317166Actual
2614029.002024-04-307166Actual
3573110.002022-08-017114Budget
2065293.002023-12-027163Actual
63150.002022-05-017146Budget
120350.002022-06-017163Budget
2422299.572024-02-297128Actual
1282980.002023-04-017116Budget
1868059.002023-10-017114Actual
24194160.182024-02-297118Actual
2077251.002023-12-027164Actual
1241846.002023-04-017163Actual
2203113.002023-12-307156Actual
1534322.042023-06-0171611Actual
1179776.002023-03-017136Actual
2263091.002024-01-307163Actual
2396130.002024-02-297136Actual
3805789.062025-03-0171612Actual
186020.002022-06-017166Actual
175432.002022-06-017146Actual
754950.002022-11-017117Actual
21210195.022023-12-027118Actual
3014046.872024-07-3171113Actual
2590686.002024-04-307115Actual
1655891.002023-08-017163Actual
1082460.002023-01-307166Budget
1821082.902023-09-017168Actual
2534525.232024-03-3171111Actual
81763.002022-05-017117Actual
3897534.802025-04-0171211Actual
385059.002022-08-017116Actual
251170.002022-07-027164Budget
2748160.172024-05-317168Actual
174987.142023-08-0171612Actual
3129346.872024-08-3171213Actual
2304034.002024-01-307166Actual
3502890.002024-12-307165Actual
11559100.002023-03-017115Budget
2133022.042023-12-0271111Actual
212849.572022-06-017128Actual
3401740.002024-12-017146Actual
722170.002022-11-017116Budget
3108752.892024-08-3171611Actual
91379.002022-12-307173Actual
1115250.002023-01-307168Budget
595772.002022-10-017115Actual
13300107.142023-04-017118Actual
3761793.002025-03-017167Actual
3519418.002024-12-307156Actual
1249913.002023-04-017173Actual
154346.082023-06-0171612Actual
3678765.652025-01-3071611Actual
2548628.422024-03-3171611Actual
1590533.002023-07-027156Actual
152566.082023-06-0171211Actual
1194960.002023-03-017166Budget
3543879.872024-12-307168Actual
3917622.042025-04-0171212Actual
2605641.002024-04-307136Actual
787744.002022-12-027113Actual
311735.002022-07-027167Actual
2788795.992024-05-3171213Actual
2177360.002023-12-307164Actual
264870.002022-07-027165Budget
3569742.252024-12-3071112Actual
37201117.002025-03-017114Actual
3549768.852024-12-3071111Actual
1011457.002023-01-307113Actual
21621109.002023-12-307113Actual
3097259.272024-08-3171111Actual
30503103.002024-08-317165Actual
1832417.782023-09-0171311Actual
37328106.002025-03-017165Actual
67840.002022-05-017156Budget
399431.002022-08-017146Actual
853429.002022-12-027156Actual

Generated 2025-05-31 10:53:19.808 UTC