[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-047167Actual
32626148.002024-11-027114Actual
4692120.002022-09-037114Actual
3056246.002024-09-027116Actual
2375451.002024-03-027164Actual
1918295.022023-10-037128Actual
965240.002023-01-017156Budget
225389.272024-01-0171612Actual
25132109.002024-04-027117Actual
19622114.002023-11-037163Actual
3552534.802025-01-0171211Actual
2813093.002024-07-037164Actual
726913.002022-11-037126Actual
859050.002022-12-047166Budget
3428582.902024-12-037168Actual
886061.692022-12-047128Actual
324750.002022-07-047128Budget
404230.002022-08-037156Budget
1635025.232023-07-0471611Actual
2073883.002023-12-047114Actual
958110.172022-05-037118Actual
23098117.002024-02-017117Actual
714070.002022-11-037165Actual
173493.952023-08-0371511Actual
3508732.002025-01-017116Actual
385059.002022-08-037116Actual
3782411.402025-03-0371211Actual
12688100.002023-04-037115Budget
656890.002022-10-037118Budget
442650.002022-08-037168Budget
2097846.002023-12-047136Actual
1189212.002023-03-037156Actual
1504978.002023-06-037167Actual
153070.002022-06-037165Budget
3016773.182024-08-0271213Actual
3393653.002024-12-037116Actual
2398722.002024-03-027146Actual
1287618.002023-04-037126Actual
950818.002023-01-017126Actual
859136.002022-12-047166Actual
265255.012024-05-0271511Actual
3888895.022025-04-037168Actual
2404443.002024-03-027166Actual
2525369.262024-04-027128Actual
2325288.962024-02-017168Actual
37704141.992025-03-037128Actual
1274880.002023-04-037165Budget
2105925.002023-12-047166Actual
3289345.002024-11-027146Actual
1104490.002023-02-017118Budget
2713039.002024-06-027116Actual
13499195.002023-05-037113Actual
1422622.042023-05-0371111Actual
2422299.572024-03-027128Actual
17676110.002023-09-037114Actual
502214.002022-09-037126Actual
731880.002022-11-037136Budget
873256.002022-12-047167Actual
3573110.002022-08-037114Budget
2780156.082024-06-0271612Actual
30852296.542024-09-027118Actual
264870.002022-07-047165Budget
2718575.002024-06-027136Actual
1174840.002023-03-037126Budget
133099.002022-06-037114Actual
3171518.002024-10-027126Actual
1374970.002023-05-037165Actual
1552691.002023-07-047163Actual
2135819.912023-12-0471211Actual
18560145.002023-10-037113Actual
2754087.992024-06-0271111Actual
27361101.002024-06-027167Actual
2987417.782024-08-0271211Actual
3212522.042024-10-0271211Actual
3744280.002025-03-037136Actual
234207.142024-02-0171511Actual
235113.952024-02-0171112Actual
1892039.002023-10-037136Actual
7688107.142022-11-037118Actual
3126627.572024-09-0271113Actual
38265127.002025-04-037163Actual
3179528.002024-10-027156Actual
886150.002022-12-047128Budget
35249.002022-08-037173Actual
1179776.002023-03-037136Actual
2493534.002024-04-027116Actual
2381370.002024-03-027115Actual
28600110.172024-07-037128Actual
997450.002023-01-017128Budget
820256.002022-12-047115Actual
1472575.002023-06-037115Actual
27039131.002024-06-027115Actual
215316.082023-12-0471112Actual
36434198.002025-02-017117Actual
1558431.002023-07-047173Actual
2396130.002024-03-027136Actual
143995.012023-05-0371112Actual
410047.002022-08-037166Actual
35966114.002025-02-017163Actual
305890.002022-07-047117Budget
1184440.002023-03-037146Actual
992680.002023-01-017118Budget
2384753.002024-03-027165Actual
3220617.782024-10-0271511Actual
240730.002022-07-047173Budget
2691949.002024-06-027173Actual
31595176.002024-10-027115Actual
73550.002022-05-037166Budget
768980.002022-11-037118Budget
1359336.002023-05-037173Actual
3514275.002025-01-017136Actual
754950.002022-11-037117Actual
27768.002022-07-047126Actual
2192439.002024-01-017116Actual
1570579.002023-07-047115Actual
32719131.002024-11-027115Actual
2671027.572024-05-0271113Actual
1235880.002023-04-037113Budget
2874753.952024-07-0371311Actual
3108752.892024-09-0271611Actual
27919110.032024-06-0271613Actual
1129036.002023-03-037163Actual
418172.002022-08-037117Actual
619565.002022-10-037136Actual
1590533.002023-07-047156Actual
356069.272025-01-0171511Actual
1688566.002023-08-037136Actual
2339323.102024-02-0171411Actual
311870.002022-07-047167Budget
29250210.002024-08-027114Actual
215633.952023-12-0471612Actual
3129346.872024-09-0271213Actual
1974154.002023-11-037164Actual
960526.002023-01-017146Actual
1249830.002023-04-037173Budget
629030.002022-10-037156Budget
1170180.002023-03-037116Budget
28572148.052024-07-037118Actual
87549.002022-05-037167Actual
1049580.002023-02-017165Budget
3581632.832025-01-0171113Actual
32753152.002024-11-027165Actual
32038110.172024-10-027168Actual
38385114.002025-04-037164Actual
1011457.002023-02-017113Actual
1297235.002023-04-037146Actual
32506205.002024-11-027113Actual
154023.952023-06-0371112Actual
2499030.002024-04-027136Actual
1809162.002023-09-037167Actual
3217927.362024-10-0271411Actual
913630.002023-01-017173Budget
410160.002022-08-037166Budget
436950.002022-08-037128Budget
489460.002022-09-037165Budget
170759.002022-06-037136Actual
2584566.002024-05-027164Actual
2975482.902024-08-027128Actual
53530.002022-05-037126Budget
1209080.002023-03-037167Budget
30410152.002024-09-027164Actual
1156072.002023-03-037115Actual
1726814.592023-08-0371211Actual
19708101.002023-11-037114Actual
2434111.402024-03-0271211Actual
1292580.002023-04-037136Budget
165930.002022-06-037126Budget
19095104.002023-10-037167Actual
1202952.002023-03-037117Actual
2759551.822024-06-0271311Actual
1764823.002023-09-037173Actual
255455.012024-04-0271112Actual
3176932.002024-10-027146Actual
256036.082024-04-0271612Actual
266516.082024-05-0271612Actual
2233322.042024-01-0171111Actual
2224288.962024-01-017128Actual
58335.002022-05-037136Actual
2475088.002024-04-027114Actual
1927425.232023-10-0371111Actual
2065293.002023-12-047163Actual
2271699.002024-02-017114Actual
2171220.002024-01-017173Actual
1664463.002023-08-037114Actual
164663.952023-07-0471612Actual
1677178.002023-08-037165Actual
2744895.022024-06-027128Actual
689430.002022-11-037173Budget
40349.002022-05-037165Actual
3448669.912024-12-0371611Actual
1460515.002023-06-037173Actual
3457328.422024-12-0371212Actual
26980114.002024-06-027164Actual
1573944.002023-07-047165Actual
1865218.002023-10-037173Actual
3198122.302022-07-047118Actual
1770.002022-05-037113Budget
4693110.002022-09-037114Budget
164363.952023-07-0471212Actual
1983447.002023-11-037165Actual
1189140.002023-03-037156Budget
259290.002022-07-047115Budget
128330.002022-06-037173Budget
319990.002022-07-047118Budget
3070144.002024-09-027166Actual
1208945.002023-03-037167Actual
1123376.002023-03-037113Actual
3147429.002024-10-027173Actual
1938310.332023-10-0371511Actual
3114649.702024-09-0271112Actual
619670.002022-10-037136Budget
2236122.042024-01-0171211Actual
3254076.002024-11-027163Actual
1330190.002023-04-037118Budget
1989329.002023-11-037116Actual
483364.002022-09-037115Actual
1729522.042023-08-0371311Actual
3291924.002024-11-027156Actual
536142.002022-09-037167Actual
195316.082023-10-0371612Actual
3120799.702024-09-0271612Actual
245723.952024-03-0271612Actual
2883465.652024-07-0371611Actual
106450.002022-05-037168Budget
239338.002024-03-027126Actual
1968052.002023-11-037173Actual
3102745.442024-09-0271311Actual
2892110.332024-07-0371212Actual
3569742.252025-01-0171112Actual
853340.002022-12-047156Budget
2183286.002024-01-017115Actual
3401740.002024-12-037146Actual
208190.002022-06-037118Budget
3672944.382025-02-0171411Actual
28513100.002024-07-037167Actual
3584392.482025-01-0171213Actual
1683054.002023-08-037116Actual
760880.002022-11-037167Budget
3286748.002024-11-027136Actual
2336619.912024-02-0171311Actual
205302.892023-11-0371212Actual
2673757.392024-05-0271213Actual
199956.002022-06-037167Actual
1992015.002023-11-037126Actual
3817369.672025-03-0371613Actual
779640.002022-11-037168Budget
436854.112022-08-037128Actual
2203113.002024-01-017156Actual
193023.952023-10-0371211Actual
1025214.002023-02-017173Actual
3357381.962024-11-0271613Actual
2103020.002023-12-047156Actual
24630175.002024-04-027113Actual
873180.002022-12-047167Budget
12547110.002023-04-037114Budget
3876871.002025-04-037167Actual
1871360.002023-10-037164Actual
1569.002022-05-037173Actual
2721133.002024-06-027146Actual
3384482.002024-12-037115Actual
292040.002022-07-047156Budget
200070.002022-06-037167Budget
2504218.002024-04-027156Actual
867290.002022-12-047117Budget
11418110.002023-03-037114Budget
29164109.002024-08-027163Actual
25940105.002024-05-027165Actual
2238825.232024-01-0171311Actual
1799933.002023-09-037166Actual
34690.002022-05-037115Budget
2572389.002024-05-027163Actual
634760.002022-10-037166Budget
2390660.002024-03-027116Actual
48631.002022-05-037116Actual
722170.002022-11-037116Budget
147090.002022-06-037115Budget
63150.002022-05-037146Budget
291923.002022-07-047156Actual
483490.002022-09-037115Budget
601742.002022-10-037165Actual
938080.002023-01-017165Budget
843980.002022-12-047136Budget
905628.002023-01-017163Actual
667549.572022-10-037168Actual
170870.002022-06-037136Budget
33877137.002024-12-037165Actual
642790.002022-10-037117Budget
787660.002022-12-047113Budget
3516832.002025-01-017146Actual
2774166.722024-06-0271112Actual
15492187.002023-07-047113Actual
2123879.872023-12-047128Actual
3174340.002024-10-027136Actual
3853770.002025-04-037116Actual
746950.002022-11-037166Budget
2431331.612024-03-0271111Actual
3856424.002025-04-037126Actual
14514109.002023-06-037113Actual
2030239.062023-11-0371111Actual
1030071.002023-02-017114Actual
3354281.962024-11-0271213Actual
826180.002022-12-047165Budget
2263091.002024-02-017163Actual
3445315.652024-12-0371511Actual
820180.002022-12-047115Budget
3312982.902024-11-027128Actual
344550.002022-08-037163Budget
2540017.782024-04-0271311Actual
81890.002022-05-037117Budget
3241657.392024-10-0271213Actual
2035713.532023-11-0371311Actual
1805785.002023-09-037117Actual
399431.002022-08-037146Actual
138848.002022-06-037164Actual
2605641.002024-05-027136Actual
741112.002022-11-037156Actual
3738742.002025-03-037116Actual
2138517.782023-12-0471311Actual
1487360.002023-06-037136Actual
2937776.002024-08-027165Actual
3511422.002025-01-017126Actual
27977107.002024-07-037113Actual
3004811.402024-08-0271212Actual
186150.002022-06-037166Budget
2333915.652024-02-0171211Actual
379059.272025-03-0371511Actual
2290134.002024-02-017116Actual
212950.002022-06-037128Budget
924272.002023-01-017164Actual
2300826.002024-02-017156Actual
334238.212024-11-0271212Actual
245455.002022-07-047114Actual
624223.002022-10-037146Actual
29130176.002024-08-027113Actual
726840.002022-11-037126Budget
661637.452022-10-037128Actual
232635.002022-07-047163Actual
1072029.002023-02-017146Actual
1994836.002023-11-037136Actual
36555107.142025-02-017128Actual
1516979.872023-06-037168Actual
3787832.672025-03-0371411Actual
352540.002022-08-037173Budget
965110.002023-01-017156Actual
1174930.002023-03-037126Actual
867164.002022-12-047117Actual
3339528.422024-11-0271112Actual
37201117.002025-03-037114Actual
2345229.482024-02-0171611Actual
1184560.002023-03-037146Budget
3066918.002024-09-027156Actual
26200195.002024-05-027117Actual
1738229.482023-08-0371611Actual
2095011.002023-12-047126Actual
1489916.002023-06-037146Actual
2439517.782024-03-0271411Actual
1109250.002023-02-017128Budget
675639.002022-11-037113Actual
2174083.002024-01-017114Actual
3058915.002024-09-027126Actual
3587592.482025-01-0171613Actual
95990.002022-05-037118Budget
700180.002022-11-037164Budget
174987.142023-08-0371612Actual
1072160.002023-02-017146Budget
3749428.002025-03-037156Actual
2369223.002024-03-027173Actual
229288.002024-02-017126Actual
21621109.002024-01-017113Actual
1057780.002023-02-017116Budget
3549768.852025-01-0171111Actual
2478354.002024-04-027164Actual
363360.002022-08-037164Budget
30503103.002024-09-027165Actual
2186547.002024-01-017165Actual
1780268.002023-09-037165Actual
2828275.002024-07-037116Actual
3002048.632024-08-0271112Actual
3182739.002024-10-027166Actual
2215578.002024-01-017167Actual
22214141.992024-01-017118Actual
1880698.002023-10-037165Actual
37584124.002025-03-037117Actual
26234140.002024-05-027167Actual

Generated 2025-06-03 02:15:54.466 UTC