[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-017166Actual
1282854.002023-04-017116Actual
483364.002022-09-017115Actual
3543879.872024-12-307168Actual
251170.002022-07-027164Budget
1386533.002023-05-017136Actual
886150.002022-12-027128Budget
3876871.002025-04-017167Actual
1489916.002023-06-017146Actual
23098117.002024-01-307117Actual
1109250.002023-01-307128Budget
1221954.112023-03-017128Actual
33785156.002024-12-017164Actual
3885582.902025-04-017128Actual
153070.002022-06-017165Budget
1889218.002023-10-017126Actual
624340.002022-10-017146Budget
18560145.002023-10-017113Actual
1841119.912023-09-0171611Actual
1475947.002023-06-017165Actual
3132492.482024-08-3171613Actual
694277.002022-11-017114Actual
629030.002022-10-017156Budget
2035713.532023-11-0171311Actual
1430819.912023-05-0171411Actual
3019892.482024-07-3171613Actual
464540.002022-09-017173Budget
2381370.002024-02-297115Actual
1249830.002023-04-017173Budget
3445315.652024-12-0171511Actual
489460.002022-09-017165Budget
746950.002022-11-017166Budget
1685716.002023-08-017126Actual
997554.112022-12-307128Actual
2744895.022024-05-317128Actual
2127149.572023-12-027168Actual
511940.002022-09-017146Budget
146990.002022-06-017115Actual
10439100.002023-01-307115Budget
154346.082023-06-0171612Actual
965240.002022-12-307156Budget
33877137.002024-12-017165Actual
1759085.002023-09-017163Actual
1626311.402023-07-0271311Actual
970750.002022-12-307166Budget
170759.002022-06-017136Actual
1035990.002023-01-307164Budget
2836350.002024-07-017146Actual
297642.002022-07-027166Actual
26295166.242024-04-307118Actual
2325288.962024-01-307168Actual
722170.002022-11-017116Budget
873256.002022-12-027167Actual
40470.002022-05-017165Budget
3749428.002025-03-017156Actual
2718575.002024-05-317136Actual
37081215.002025-03-017113Actual
174987.142023-08-0171612Actual
7688107.142022-11-017118Actual
3396310.002024-12-017126Actual
3454569.912024-12-0171112Actual
154023.952023-06-0171112Actual
1241960.002023-04-017163Budget
681550.002022-11-017163Budget
839040.002022-12-027126Budget
164663.952023-07-0271612Actual
3914848.632025-04-0171112Actual
1184560.002023-03-017146Budget
522241.002022-09-017166Actual
839126.002022-12-027126Actual
2647122.042024-04-3071311Actual
3141668.002024-09-307163Actual
3182739.002024-09-307166Actual
2425470.782024-02-297168Actual
371490.002022-08-017115Budget
37737158.662025-03-017168Actual
3014046.872024-07-3171113Actual
34935135.002024-12-307164Actual
16524136.002023-08-017113Actual
29787123.812024-07-317168Actual
34994122.002024-12-307115Actual
634627.002022-10-017166Actual
3744280.002025-03-017136Actual
1137130.002023-03-017173Budget
848640.002022-12-027146Budget
516513.002022-09-017156Actual
984680.002022-12-307167Budget
21621109.002023-12-307113Actual
1558431.002023-07-027173Actual
826263.002022-12-027165Actual
1712099.572023-08-017118Actual
2103020.002023-12-027156Actual
1570579.002023-07-027115Actual
3100017.782024-08-3171211Actual
1664463.002023-08-017114Actual
334238.212024-10-3171212Actual
3217927.362024-09-3071411Actual
212950.002022-06-017128Budget
3209769.912024-09-3071111Actual
3782411.402025-03-0171211Actual
12547110.002023-04-017114Budget
2632382.902024-04-307128Actual
29250210.002024-07-317114Actual
32719131.002024-10-317115Actual
144262.892023-05-0171212Actual
2987417.782024-07-3171211Actual
2044423.102023-11-0171611Actual
2100435.002023-12-027146Actual
28011122.002024-07-017163Actual
3811662.662025-03-0171113Actual
675760.002022-11-017113Budget
2990139.062024-07-3171311Actual
33631205.002024-12-017113Actual
259148.002022-07-027115Actual
264870.002022-07-027165Budget
225061.822023-12-3071112Actual
212849.572022-06-017128Actual
38385114.002025-04-017164Actual
13499195.002023-05-017113Actual
2192439.002023-12-307116Actual
218850.002022-06-017168Budget
215633.952023-12-0271612Actual
18594105.002023-10-017163Actual
20499.002022-05-017114Actual
24194160.182024-02-297118Actual
1726814.592023-08-0171211Actual
436854.112022-08-017128Actual
1564676.002023-07-027164Actual
1826935.872023-09-0171111Actual
1732217.782023-08-0171411Actual
1428125.232023-05-0171311Actual
1123280.002023-03-017113Budget
251036.002022-07-027164Actual
2123879.872023-12-027128Actual
26370.002022-05-017164Budget
1017360.002023-01-307163Budget
25689137.002024-04-307113Actual
3147429.002024-09-307173Actual
1579833.002023-07-027116Actual
63150.002022-05-017146Budget
806280.002022-12-027114Budget
7550.002022-05-017163Budget
1179880.002023-03-017136Budget
3572525.232024-12-3071212Actual
1805785.002023-09-017117Actual
2339323.102024-01-3071411Actual
2133022.042023-12-0271111Actual
1620834.802023-07-0271111Actual
1137010.002023-03-017173Actual
1082535.002023-01-307166Actual
16088160.182023-07-027118Actual
3856424.002025-04-017126Actual
32506205.002024-10-317113Actual
239338.002024-02-297126Actual
25940105.002024-04-307165Actual
1076840.002023-01-307156Budget
195012.892023-10-0171212Actual
2590686.002024-04-307115Actual
569032.002022-10-017163Actual
3233066.722024-09-3071612Actual
26355123.812024-04-307168Actual
3283920.002024-10-317126Actual
853340.002022-12-027156Budget
63039.002022-05-017146Actual
918555.002022-12-307114Actual
918480.002022-12-307114Budget
3859256.002025-04-017136Actual
14104107.142023-05-017118Actual
1661636.002023-08-017173Actual
3105444.382024-08-3171411Actual
1292580.002023-04-017136Budget
389940.002022-08-017126Budget
2957552.002024-07-317166Actual
1194960.002023-03-017166Budget
2838924.002024-07-017156Actual
2177360.002023-12-307164Actual
442538.962022-08-017168Actual
2788795.992024-05-3171213Actual
2280964.002024-01-307115Actual
205110.002022-05-017114Budget
3932769.672025-04-0171613Actual
563160.002022-10-017113Budget
1260690.002023-04-017164Budget
1974154.002023-11-017164Actual
2165478.002023-12-307163Actual
3153685.002024-09-307164Actual
1683054.002023-08-017116Actual
2404443.002024-02-297166Actual
3867652.002025-04-017166Actual
2224288.962023-12-307128Actual
2236122.042023-12-3071211Actual
787744.002022-12-027113Actual
29130176.002024-07-317113Actual
681440.002022-11-017163Actual
37115146.002025-03-017163Actual
1968052.002023-11-017173Actual
3626414.002025-01-307126Actual
3861827.002025-04-017146Actual
950940.002022-12-307126Budget
1302040.002023-04-017156Budget
182976.082023-09-0171211Actual
736423.002022-11-017146Actual
2215578.002023-12-307167Actual
35966114.002025-01-307163Actual
2984668.852024-07-3171111Actual
1569.002022-05-017173Actual
19095104.002023-10-017167Actual
3114649.702024-08-3171112Actual
2830916.002024-07-017126Actual
245146.082024-02-2971112Actual
399540.002022-08-017146Budget
164093.952023-07-0271112Actual
1513655.632023-06-017128Actual
418172.002022-08-017117Actual
489349.002022-09-017165Actual
754950.002022-11-017117Actual
2241523.102023-12-3071411Actual
394870.002022-08-017136Budget
456428.002022-09-017163Actual
287350.002022-07-027146Budget
3171518.002024-09-307126Actual
436950.002022-08-017128Budget
1096493.002023-01-307167Actual
36468101.002025-01-307167Actual
208190.002022-06-017118Budget
22214141.992023-12-307118Actual
218731.382022-06-017168Actual
3179528.002024-09-307156Actual
164363.952023-07-0271212Actual
760772.002022-11-017167Actual
2726954.002024-05-317166Actual
2713039.002024-05-317116Actual
1057780.002023-01-307116Budget
714070.002022-11-017165Actual
544296.542022-09-017118Actual
3617877.002025-01-307165Actual
2077251.002023-12-027164Actual
595890.002022-10-017115Budget
873180.002022-12-027167Budget
183786.082023-09-0171511Actual
3897534.802025-04-0171211Actual
305760.002022-07-027117Actual
1321980.002023-04-017167Budget
1011580.002023-01-307113Budget
2922229.002024-07-317173Actual
143995.012023-05-0171112Actual
1072160.002023-01-307146Budget
200070.002022-06-017167Budget
1287618.002023-04-017126Actual
22596156.002024-01-307113Actual
2333915.652024-01-3071211Actual
587760.002022-10-017164Budget
2238825.232023-12-3071311Actual
2105925.002023-12-027166Actual
28223106.002024-07-017165Actual
1208945.002023-03-017167Actual
946170.002022-12-307116Budget
475264.002022-09-017164Actual
33009154.002024-10-317117Actual
3581632.832024-12-3071113Actual
648856.002022-10-017167Actual
2295666.002024-01-307136Actual
779640.002022-11-017168Budget
34166128.002024-12-017167Actual
609932.002022-10-017116Actual
377060.002022-08-017165Budget
726840.002022-11-017126Budget
905750.002022-12-307163Budget
410160.002022-08-017166Budget
2375451.002024-02-297164Actual
26861117.002024-05-317163Actual
3634424.002025-01-307156Actual
2602811.002024-04-307126Actual
1287740.002023-04-017126Budget
2889358.212024-07-0171112Actual
1688566.002023-08-017136Actual
820180.002022-12-027115Budget
48760.002022-05-017116Budget
14009130.002023-05-017117Actual
2466478.002024-03-317163Actual
67840.002022-05-017156Budget
522360.002022-09-017166Budget
14514109.002023-06-017113Actual
344424.002022-08-017163Actual
2516693.002024-03-317167Actual
2431331.612024-02-2971111Actual
1049580.002023-01-307165Budget
3888895.022025-04-017168Actual
3516832.002024-12-307146Actual
33751140.002024-12-017114Actual
2478354.002024-03-317164Actual
2542715.652024-03-3171411Actual
1115140.482023-01-307168Actual
483490.002022-09-017115Budget
992782.902022-12-307118Actual
17556124.002023-09-017113Actual
37328106.002025-03-017165Actual
36052247.002025-01-307114Actual
1528313.532023-06-0171311Actual
1374970.002023-05-017165Actual
3291924.002024-10-317156Actual
34690.002022-05-017115Budget
291923.002022-07-027156Actual
1334950.002023-04-017128Budget
1049691.002023-01-307165Actual
53416.002022-05-017126Actual
3327622.042024-10-3171311Actual
120228.002022-06-017163Actual
305890.002022-07-027117Budget
17676110.002023-09-017114Actual
475360.002022-09-017164Budget
2748160.172024-05-317168Actual
26263.002022-05-017164Actual
554950.002022-09-017168Budget
1989329.002023-11-017116Actual
11045141.992023-01-307118Actual
3244864.412024-09-3071613Actual
2135819.912023-12-0271211Actual
29164109.002024-07-317163Actual
619565.002022-10-017136Actual
1322045.002023-04-017167Actual
235426.082024-01-3071612Actual
2833780.002024-07-017136Actual
2872015.652024-07-0171211Actual
37294176.002025-03-017115Actual
978790.002022-12-307117Budget
614718.002022-10-017126Actual
1235972.002023-04-017113Actual
1654.002022-05-017113Actual
33101220.782024-10-317118Actual
736540.002022-11-017146Budget
2644411.402024-04-3071211Actual
226970.002022-07-027113Budget
1635025.232023-07-0271611Actual
3066918.002024-08-317156Actual
2707164.002024-05-317165Actual
3741422.002025-03-017126Actual
2436813.532024-02-2971311Actual
2901355.642024-07-0171113Actual
3670253.952025-01-3071311Actual
81763.002022-05-017117Actual
2869268.852024-07-0171111Actual
3629268.002025-01-307136Actual
138848.002022-06-017164Actual
186150.002022-06-017166Budget
1992015.002023-11-017126Actual
37201117.002025-03-017114Actual
3259829.002024-10-317173Actual
2715715.002024-05-317126Actual
2472218.002024-03-317173Actual
549138.962022-09-017128Actual
20211107.142023-11-017128Actual
3900239.062025-04-0171311Actual
324641.992022-07-027128Actual
22121100.002023-12-307117Actual
91379.002022-12-307173Actual
3238934.592024-09-3071113Actual
138970.002022-06-017164Budget
2493534.002024-03-317116Actual
3787832.672025-03-0171411Actual
3312982.902024-10-317128Actual
1422622.042023-05-0171111Actual
100637.452022-05-017128Actual
404230.002022-08-017156Budget
3058915.002024-08-317126Actual
38265127.002025-04-017163Actual
950818.002022-12-307126Actual
232750.002022-07-027163Budget
3672944.382025-01-3071411Actual
30503103.002024-08-317165Actual
3254076.002024-10-317163Actual
667650.002022-10-017168Budget
2206349.002023-12-307166Actual
450760.002022-09-017113Budget
2895467.782024-07-0171612Actual
1770968.002023-09-017164Actual
106349.572022-05-017168Actual
1082460.002023-01-307166Budget
1463366.002023-06-017114Actual
634760.002022-10-017166Budget
2966778.002024-07-317167Actual
175550.002022-06-017146Budget
2147223.102023-12-0271611Actual
3746830.002025-03-017146Actual

Generated 2025-05-31 12:10:50.987 UTC