[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002024-12-277164Actual
251170.002022-06-297164Budget
35757111.402024-12-2771612Actual
1880698.002023-09-287165Actual
38351123.002025-03-297114Actual
13160104.002023-03-297117Actual
2092344.002023-11-297116Actual
184703.952023-08-2971112Actual
3785151.822025-02-2671311Actual
18594105.002023-09-287163Actual
3690683.742025-01-2771612Actual
3179528.002024-09-277156Actual
442538.962022-07-297168Actual
63039.002022-04-287146Actual
2135819.912023-11-2971211Actual
629030.002022-09-287156Budget
2572389.002024-04-277163Actual
144262.892023-04-2871212Actual
2241523.102023-12-2771411Actual
244226.082024-02-2671511Actual
997450.002022-12-277128Budget
34564.002022-04-287115Actual
2238825.232023-12-2771311Actual
87549.002022-04-287167Actual
225061.822023-12-2771112Actual
3212522.042024-09-2771211Actual
464540.002022-08-297173Budget
3168870.002024-09-277116Actual
1067376.002023-01-277136Actual
3917622.042025-03-2971212Actual
194742.892023-09-2871112Actual
22214141.992023-12-277118Actual
3905611.402025-03-2971511Actual
826180.002022-11-297165Budget
2614029.002024-04-277166Actual
760880.002022-10-297167Budget
1017360.002023-01-277163Budget
1809162.002023-08-297167Actual
681550.002022-10-297163Budget
291923.002022-06-297156Actual
34994122.002024-12-277115Actual
913630.002022-12-277173Budget
1156072.002023-02-267115Actual
2295666.002024-01-277136Actual
2671027.572024-04-2771113Actual
3738742.002025-02-267116Actual
3664797.572025-01-2771111Actual
1062525.002023-01-277126Actual
3004811.402024-07-2871212Actual
32038110.172024-09-277168Actual
53416.002022-04-287126Actual
1235972.002023-03-297113Actual
338430.002022-07-297113Actual
1561255.002023-06-297114Actual
3805789.062025-02-2671612Actual
950818.002022-12-277126Actual
1365476.002023-04-287164Actual
2141225.232023-11-2971411Actual
530464.002022-08-297117Actual
3088070.782024-08-287128Actual
3702392.482025-01-2771613Actual
1593726.002023-06-297166Actual
2756826.292024-05-2871211Actual
26947234.002024-05-287114Actual
3283920.002024-10-287126Actual
1035854.002023-01-277164Actual
40470.002022-04-287165Budget
1791652.002023-08-297136Actual
2174083.002023-12-277114Actual
918555.002022-12-277114Actual
1599578.002023-06-297117Actual
1413279.872023-04-287128Actual
516630.002022-08-297156Budget
1123376.002023-02-267113Actual
1227850.002023-02-267168Budget
73436.002022-04-287166Actual
4692120.002022-08-297114Actual
2325288.962024-01-277168Actual
1109250.002023-01-277128Budget
2838924.002024-06-287156Actual
12829.002022-05-297173Actual
2892110.332024-06-2871212Actual
1104490.002023-01-277118Budget
497560.002022-08-297116Budget
36588123.812025-01-277168Actual
2035713.532023-10-2971311Actual
3442649.702024-11-2871411Actual
1841119.912023-08-2971611Actual
2682798.002024-05-287113Actual
489460.002022-08-297165Budget
334238.212024-10-2871212Actual
511940.002022-08-297146Budget
138970.002022-05-297164Budget
34901163.002024-12-277114Actual
28189122.002024-06-287115Actual
3793776.292025-02-2671611Actual
1877270.002023-09-287115Actual
3502890.002024-12-277165Actual
436854.112022-07-297128Actual
5819110.002022-09-287114Budget
549050.002022-08-297128Budget
14104107.142023-04-287118Actual
544390.002022-08-297118Budget
1268770.002023-03-297115Actual
27768.002022-06-297126Actual
26861117.002024-05-287163Actual
1732217.782023-07-2971411Actual
21117104.002023-11-297117Actual
2138517.782023-11-2971311Actual
984530.002022-12-277167Actual
932480.002022-12-277115Budget
13533100.002023-04-287163Actual
2975482.902024-07-287128Actual
853340.002022-11-297156Budget
1611699.572023-06-297128Actual
3448669.912024-11-2871611Actual
2369223.002024-02-267173Actual
3105444.382024-08-2871411Actual
1897211.002023-09-287156Actual
1796820.002023-08-297156Actual
2540017.782024-03-2871311Actual
619670.002022-09-287136Budget
708280.002022-10-297115Budget
33785156.002024-11-287164Actual
3339528.422024-10-2871112Actual
3469246.872024-11-2871213Actual
1174840.002023-02-267126Budget
1629014.592023-06-2971411Actual
330450.002022-06-297168Budget
3623760.002025-01-277116Actual
2605641.002024-04-277136Actual
15492187.002023-06-297113Actual
3900239.062025-03-2971311Actual
38734104.002025-03-297117Actual
773750.002022-10-297128Budget
31885198.002024-09-277117Actual
3573110.002022-07-297114Budget
2372076.002024-02-267114Actual
19622114.002023-10-297163Actual
595890.002022-09-287115Budget
266186.082024-04-2771112Actual
1587922.002023-06-297146Actual
1677178.002023-07-297165Actual
549138.962022-08-297128Actual
25689137.002024-04-277113Actual
175550.002022-05-297146Budget
3920989.062025-03-2971612Actual
232750.002022-06-297163Budget
483364.002022-08-297115Actual
174987.142023-07-2971612Actual
1552691.002023-06-297163Actual
1688566.002023-07-297136Actual
32626148.002024-10-287114Actual
38231107.002025-03-297113Actual
34815137.002024-12-277163Actual
30256150.002024-08-287113Actual
2715715.002024-05-287126Actual
30376123.002024-08-287114Actual
1057654.002023-01-277116Actual
3174340.002024-09-277136Actual
634627.002022-09-287166Actual
1386533.002023-04-287136Actual
3908952.892025-03-2971611Actual
215316.082023-11-2971112Actual
932356.002022-12-277115Actual
3129346.872024-08-2871213Actual
165930.002022-05-297126Budget
1217090.002023-02-267118Budget
259148.002022-06-297115Actual
2192439.002023-12-277116Actual
1799933.002023-08-297166Actual
516513.002022-08-297156Actual
3008158.212024-07-2871612Actual
3182739.002024-09-277166Actual
2290134.002024-01-277116Actual
475360.002022-08-297164Budget
3744280.002025-02-267136Actual
1770.002022-04-287113Budget
1712099.572023-07-297118Actual
3752646.002025-02-267166Actual
3281253.002024-10-287116Actual
502340.002022-08-297126Budget
183786.082023-08-2971511Actual
834353.002022-11-297116Actual
2641632.672024-04-2771111Actual
1391722.002023-04-287156Actual
37737158.662025-02-267168Actual
2398722.002024-02-267146Actual
1696929.002023-07-297166Actual
2966778.002024-07-287167Actual
180114.002022-05-297156Actual
2203113.002023-12-277156Actual
31918124.002024-09-277167Actual
1297360.002023-03-297146Budget
1654.002022-04-287113Actual
2673757.392024-04-2771213Actual
2127149.572023-11-297168Actual
3238934.592024-09-2771113Actual
2224288.962023-12-277128Actual
3487329.002024-12-277173Actual
1487360.002023-05-297136Actual
53530.002022-04-287126Budget
3867652.002025-03-297166Actual
2284288.002024-01-277165Actual
33009154.002024-10-287117Actual
708170.002022-10-297115Actual
214396.082023-11-2971511Actual
793424.002022-11-297163Actual
1738229.482023-07-2971611Actual
20090100.002023-10-297117Actual
1202952.002023-02-267117Actual
475264.002022-08-297164Actual
2676981.962024-04-2771613Actual
1067480.002023-01-277136Budget
173493.952023-07-2971511Actual
2375451.002024-02-267164Actual
218731.382022-05-297168Actual
67840.002022-04-287156Budget
1137130.002023-02-267173Budget
1307835.002023-03-297166Actual
35249.002022-07-297173Actual
399540.002022-07-297146Budget
3902965.652025-03-2971411Actual
14514109.002023-05-297113Actual
4693110.002022-08-297114Budget
2030239.062023-10-2971111Actual
114770.002022-05-297113Budget
3259829.002024-10-287173Actual
225389.272023-12-2771612Actual
1994836.002023-10-297136Actual
905750.002022-12-277163Budget
1655891.002023-07-297163Actual
25811128.002024-04-277114Actual
614640.002022-09-287126Budget
389940.002022-07-297126Budget
1484522.002023-05-297126Actual
418290.002022-07-297117Budget
2590686.002024-04-277115Actual
311870.002022-06-297167Budget
1334950.002023-03-297128Budget
507229.002022-08-297136Actual
853429.002022-11-297156Actual
502214.002022-08-297126Actual
23098117.002024-01-277117Actual
17556124.002023-08-297113Actual
2263091.002024-01-277163Actual
3856424.002025-03-297126Actual
3312982.902024-10-287128Actual
812142.002022-11-297164Actual
143995.012023-04-2871112Actual
410160.002022-07-297166Budget
2943639.002024-07-287116Actual
81763.002022-04-287117Actual
1706183.002023-07-297167Actual
619565.002022-09-287136Actual
1025214.002023-01-277173Actual
1017232.002023-01-277163Actual
1691130.002023-07-297146Actual
2321970.782024-01-277128Actual
1123280.002023-02-267113Budget
2445529.482024-02-2671611Actual
436950.002022-07-297128Budget
2123879.872023-11-297128Actual
377060.002022-07-297165Budget
1805785.002023-08-297117Actual
272960.002022-06-297116Budget
955839.002022-12-277136Actual
3522648.002024-12-277166Actual
2501616.002024-03-287146Actual
924272.002022-12-277164Actual
754950.002022-10-297117Actual
675639.002022-10-297113Actual
3876871.002025-03-297167Actual
1161980.002023-02-267165Budget
3569742.252024-12-2771112Actual
394747.002022-07-297136Actual
1096493.002023-01-277167Actual
186020.002022-05-297166Actual
3217927.362024-09-2771411Actual
2726954.002024-05-287166Actual
3779660.332025-02-2671111Actual
1472575.002023-05-297115Actual
23634105.002024-02-267163Actual
2133022.042023-11-2971111Actual
3557944.382024-12-2771411Actual
30852296.542024-08-287118Actual
960440.002022-12-277146Budget
755090.002022-10-297117Budget
297642.002022-06-297166Actual
1241846.002023-03-297163Actual
34690.002022-04-287115Budget
2507443.002024-03-287166Actual
970750.002022-12-277166Budget
965110.002022-12-277156Actual
3002048.632024-07-2871112Actual
768980.002022-10-297118Budget
3034839.002024-08-287173Actual
1918295.022023-09-287128Actual
37294176.002025-02-267115Actual
689430.002022-10-297173Budget
34166128.002024-11-287167Actual
3357381.962024-10-2871613Actual
319990.002022-06-297118Budget
152566.082023-05-2971211Actual
379059.272025-02-2671511Actual
2748160.172024-05-287168Actual
3200582.902024-09-277128Actual
1702793.002023-07-297117Actual
2003235.002023-10-297166Actual
2300826.002024-01-277156Actual
1179776.002023-02-267136Actual
955780.002022-12-277136Budget
826263.002022-11-297165Actual
182976.082023-08-2971211Actual
787660.002022-11-297113Budget
1788813.002023-08-297126Actual
33751140.002024-11-287114Actual
287350.002022-06-297146Budget
1522825.232023-05-2971111Actual
1049580.002023-01-277165Budget
2044423.102023-10-2971611Actual
1889218.002023-09-287126Actual
282539.002022-06-297136Actual
456428.002022-08-297163Actual
1579833.002023-06-297116Actual
106349.572022-04-287168Actual
1082535.002023-01-277166Actual
960526.002022-12-277146Actual
114650.002022-05-297113Actual
2718575.002024-05-287136Actual
2336619.912024-01-2771311Actual
1626311.402023-06-2971311Actual
208190.002022-05-297118Budget
245146.082024-02-2671112Actual
282670.002022-06-297136Budget
212950.002022-05-297128Budget
205110.002022-04-287114Budget
3345677.362024-10-2871612Actual
3100017.782024-08-2871211Actual
1227748.052023-02-267168Actual
154023.952023-05-2971112Actual
3540596.542024-12-277128Actual
1030071.002023-01-277114Actual
1184560.002023-02-267146Budget
2984668.852024-07-2871111Actual
924380.002022-12-277164Budget
164363.952023-06-2971212Actual
3631855.002025-01-277146Actual
1815088.962023-08-297118Actual
978790.002022-12-277117Budget
2987417.782024-07-2871211Actual
1049691.002023-01-277165Actual
11418110.002023-02-267114Budget
1726814.592023-07-2971211Actual
3064332.002024-08-287146Actual
1371586.002023-04-287115Actual
2949156.002024-07-287136Actual
32719131.002024-10-287115Actual
1992015.002023-10-297126Actual
1714855.632023-07-297128Actual
726840.002022-10-297126Budget
3291924.002024-10-287156Actual
203308.212023-10-2971211Actual
3717329.002025-02-267173Actual
1394929.002023-04-287166Actual
28513100.002024-06-287167Actual
133099.002022-05-297114Actual
773623.812022-10-297128Actual
2957552.002024-07-287166Actual
1422622.042023-04-2871111Actual
820256.002022-11-297115Actual
67718.002022-04-287156Actual
164093.952023-06-2971112Actual
1274880.002023-03-297165Budget
2439517.782024-02-2671411Actual
2780156.082024-05-2871612Actual
33101220.782024-10-287118Actual
264740.002022-06-297165Actual
1076717.002023-01-277156Actual
992782.902022-12-277118Actual
3254076.002024-10-287163Actual
200070.002022-05-297167Budget
305760.002022-06-297117Actual
3617877.002025-01-277165Actual

Generated 2025-05-29 02:37:53.690 UTC