[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-09-0271211Actual
3466564.412024-12-0271113Actual
1677178.002023-08-027165Actual
624223.002022-10-027146Actual
3056246.002024-09-017116Actual
3902965.652025-04-0271411Actual
1430819.912023-05-0271411Actual
25811128.002024-05-017114Actual
305890.002022-07-037117Budget
26295166.242024-05-017118Actual
7550.002022-05-027163Budget
2889358.212024-07-0271112Actual
2499030.002024-04-017136Actual
773750.002022-11-027128Budget
26355123.812024-05-017168Actual
1815088.962023-09-027118Actual
10906100.002023-01-317117Budget
1049580.002023-01-317165Budget
2304034.002024-01-317166Actual
3097259.272024-09-0171111Actual
3563837.992024-12-3171611Actual
2195115.002023-12-317126Actual
1003440.002022-12-317168Budget
410047.002022-08-027166Actual
3153685.002024-10-017164Actual
2572389.002024-05-017163Actual
2828275.002024-07-027116Actual
497423.002022-09-027116Actual
15730.002022-05-027173Budget
2171220.002023-12-317173Actual
2100435.002023-12-037146Actual
793424.002022-12-037163Actual
27768.002022-07-037126Actual
2605641.002024-05-017136Actual
319990.002022-07-037118Budget
404230.002022-08-027156Budget
3540596.542024-12-317128Actual
577040.002022-10-027173Budget
1579833.002023-07-037116Actual
22121100.002023-12-317117Actual
389940.002022-08-027126Budget
2838924.002024-07-027156Actual
2455110.002022-07-037114Budget
218731.382022-06-027168Actual
2436813.532024-03-0171311Actual
3029068.002024-09-017163Actual
38385114.002025-04-027164Actual
195316.082023-10-0271612Actual
741240.002022-11-027156Budget
2990139.062024-08-0171311Actual
1129036.002023-03-027163Actual
158256.002023-07-037126Actual
36052247.002025-01-317114Actual
34994122.002024-12-317115Actual
28479176.002024-07-027117Actual
3738742.002025-03-027116Actual
601742.002022-10-027165Actual
3811662.662025-03-0271113Actual
536270.002022-09-027167Budget
642790.002022-10-027117Budget
100637.452022-05-027128Actual
442538.962022-08-027168Actual
2295666.002024-01-317136Actual
10439100.002023-01-317115Budget
577116.002022-10-027173Actual
144262.892023-05-0271212Actual
992782.902022-12-317118Actual
1691130.002023-08-027146Actual
175550.002022-06-027146Budget
2325288.962024-01-317168Actual
475360.002022-09-027164Budget
965110.002022-12-317156Actual
3761793.002025-03-027167Actual
806280.002022-12-037114Budget
3241657.392024-10-0171213Actual
2516693.002024-04-017167Actual
1217179.872023-03-027118Actual
648856.002022-10-027167Actual
619670.002022-10-027136Budget
2764917.782024-06-0171511Actual
195012.892023-10-0271212Actual
3401740.002024-12-027146Actual
1302040.002023-04-027156Budget
1287740.002023-04-027126Budget
1886525.002023-10-027116Actual
26200195.002024-05-017117Actual
29284114.002024-08-017164Actual
1057780.002023-01-317116Budget
36434198.002025-01-317117Actual
530390.002022-09-027117Budget
502214.002022-09-027126Actual
164663.952023-07-0371612Actual
1274880.002023-04-027165Budget
1871360.002023-10-027164Actual
81890.002022-05-027117Budget
32506205.002024-11-017113Actual
2203113.002023-12-317156Actual
2141225.232023-12-0371411Actual
344424.002022-08-027163Actual
10301110.002023-01-317114Budget
970750.002022-12-317166Budget
3233066.722024-10-0171612Actual
1635025.232023-07-0371611Actual
73436.002022-05-027166Actual
1076840.002023-01-317156Budget
3684639.062025-01-3171112Actual
1082535.002023-01-317166Actual
507170.002022-09-027136Budget
1832417.782023-09-0271311Actual
1322045.002023-04-027167Actual
1732217.782023-08-0271411Actual
2721133.002024-06-017146Actual
1362188.002023-05-027114Actual
38351123.002025-04-027114Actual
28600110.172024-07-027128Actual
3182739.002024-10-017166Actual
33631205.002024-12-027113Actual
394747.002022-08-027136Actual
18560145.002023-10-027113Actual
214396.082023-12-0371511Actual
1025214.002023-01-317173Actual
3428582.902024-12-027168Actual
16524136.002023-08-027113Actual
212950.002022-06-027128Budget
2439517.782024-03-0171411Actual
1826935.872023-09-0271111Actual
215633.952023-12-0371612Actual
344550.002022-08-027163Budget
1460515.002023-06-027173Actual
536142.002022-09-027167Actual
2907246.872024-07-0271613Actual
960526.002022-12-317146Actual
2788795.992024-06-0171213Actual
3549768.852024-12-3171111Actual
1025330.002023-01-317173Budget
965240.002022-12-317156Budget
29250210.002024-08-017114Actual
1799933.002023-09-027166Actual
1189212.002023-03-027156Actual
1941529.482023-10-0271611Actual
3572525.232024-12-3171212Actual
240730.002022-07-037173Budget
37201117.002025-03-027114Actual
1558431.002023-07-037173Actual
3847876.002025-04-027165Actual
1892039.002023-10-027136Actual
33877137.002024-12-027165Actual
2715715.002024-06-017126Actual
170870.002022-06-027136Budget
3667544.382025-01-3171211Actual
3445315.652024-12-0271511Actual
760772.002022-11-027167Actual
3457328.422024-12-0271212Actual
2756826.292024-06-0171211Actual
7432.002022-05-027163Actual
26947234.002024-06-017114Actual
3502890.002024-12-317165Actual
1209080.002023-03-027167Budget
1156072.002023-03-027115Actual
2954321.002024-08-017156Actual
38734104.002025-04-027117Actual
357288.002022-08-027114Actual
456550.002022-09-027163Budget
35249.002022-08-027173Actual
511820.002022-09-027146Actual
1297360.002023-04-027146Budget
2608229.002024-05-017146Actual
80149.002022-12-037173Actual
212849.572022-06-027128Actual
152566.082023-06-0271211Actual
2883465.652024-07-0271611Actual
19708101.002023-11-027114Actual
2487661.002024-04-017165Actual
3439932.672024-12-0271311Actual
587760.002022-10-027164Budget
1184440.002023-03-027146Actual
106450.002022-05-027168Budget
389823.002022-08-027126Actual
2780156.082024-06-0171612Actual
1035990.002023-01-317164Budget
3522648.002024-12-317166Actual
19589195.002023-11-027113Actual
53416.002022-05-027126Actual
746835.002022-11-027166Actual
955780.002022-12-317136Budget
287223.002022-07-037146Actual
1235880.002023-04-027113Budget
3519418.002024-12-317156Actual
14043117.002023-05-027167Actual
3690683.742025-01-3171612Actual
2614029.002024-05-017166Actual
20183158.662023-11-027118Actual
3114649.702024-09-0171112Actual
34132221.002024-12-027117Actual
200070.002022-06-027167Budget
839040.002022-12-037126Budget
1821082.902023-09-027168Actual
32719131.002024-11-017115Actual
2290134.002024-01-317116Actual
726840.002022-11-027126Budget
356069.272024-12-3171511Actual
3460666.722024-12-0271612Actual
731880.002022-11-027136Budget
37737158.662025-03-027168Actual
1161980.002023-03-027165Budget
13533100.002023-05-027163Actual
33751140.002024-12-027114Actual
3864424.002025-04-027156Actual
1030071.002023-01-317114Actual
1573944.002023-07-037165Actual
3746830.002025-03-027146Actual
978880.002022-12-317117Actual
2504218.002024-04-017156Actual
37294176.002025-03-027115Actual
648770.002022-10-027167Budget
2165478.002023-12-317163Actual
2673757.392024-05-0171213Actual
37676166.242025-03-027118Actual
1179880.002023-03-027136Budget
186020.002022-06-027166Actual
436854.112022-08-027128Actual
183786.082023-09-0271511Actual
3678765.652025-01-3171611Actual
1805785.002023-09-027117Actual
667650.002022-10-027168Budget
1492527.002023-06-027156Actual
3867652.002025-04-027166Actual
1696929.002023-08-027166Actual
609860.002022-10-027116Budget
689430.002022-11-027173Budget
399540.002022-08-027146Budget
12829.002022-06-027173Actual
24194160.182024-03-017118Actual
163177.142023-07-0371511Actual
1260783.002023-04-027164Actual
619565.002022-10-027136Actual
28189122.002024-07-027115Actual
21621109.002023-12-317113Actual
26861117.002024-06-017163Actual
554950.002022-09-027168Budget
194290.002022-06-027117Budget
27420220.782024-06-017118Actual
287350.002022-07-037146Budget
15492187.002023-07-037113Actual
2475088.002024-04-017114Actual
2874753.952024-07-0271311Actual
544296.542022-09-027118Actual
1989329.002023-11-027116Actual
937949.002022-12-317165Actual
848720.002022-12-037146Actual
2542715.652024-04-0171411Actual
932480.002022-12-317115Budget
924380.002022-12-317164Budget
3626414.002025-01-317126Actual
114770.002022-06-027113Budget
3782411.402025-03-0271211Actual
26234140.002024-05-017167Actual
1011457.002023-01-317113Actual
722170.002022-11-027116Budget
24630175.002024-04-017113Actual
1067376.002023-01-317136Actual
277697.142024-06-0171212Actual
3908952.892025-04-0271611Actual
32038110.172024-10-017168Actual
1938310.332023-10-0271511Actual
1667846.002023-08-027164Actual
1481834.002023-06-027116Actual
31977220.782024-10-017118Actual
3664797.572025-01-3171111Actual
2398722.002024-03-017146Actual
736423.002022-11-027146Actual
2390660.002024-03-017116Actual
3008158.212024-08-0171612Actual
3407433.002024-12-027166Actual
1590533.002023-07-037156Actual
3844491.002025-04-027115Actual
1202952.002023-03-027117Actual
997450.002022-12-317128Budget
1599578.002023-07-037117Actual
1017360.002023-01-317163Budget
311870.002022-07-037167Budget
1365476.002023-05-027164Actual
502340.002022-09-027126Budget
154346.082023-06-0271612Actual
3064332.002024-09-017146Actual
1057654.002023-01-317116Actual
16029104.002023-07-037167Actual
1184560.002023-03-027146Budget
1788813.002023-09-027126Actual
13159100.002023-04-027117Budget
30852296.542024-09-017118Actual
1394929.002023-05-027166Actual
3888895.022025-04-027168Actual
32753152.002024-11-017165Actual
3223865.652024-10-0171611Actual
1383713.002023-05-027126Actual
399431.002022-08-027146Actual
2806929.002024-07-027173Actual
881280.002022-12-037118Budget
38231107.002025-04-027113Actual
946053.002022-12-317116Actual
1726814.592023-08-0271211Actual
1331110.002022-06-027114Budget
2578327.002024-05-017173Actual
3699273.182025-01-3171213Actual
3832320.002025-04-027173Actual
184703.952023-09-0271112Actual
3670253.952025-01-3171311Actual
924272.002022-12-317164Actual
3351541.602024-11-0171113Actual
67718.002022-05-027156Actual
16088160.182023-07-037118Actual
694277.002022-11-027114Actual
3281253.002024-11-017116Actual
3129346.872024-09-0171213Actual
497560.002022-09-027116Budget
1472575.002023-06-027115Actual
3354281.962024-11-0171213Actual
87670.002022-05-027167Budget
15015156.002023-06-027117Actual
3105444.382024-09-0171411Actual
1935615.652023-10-0271411Actual
297642.002022-07-037166Actual
1841119.912023-09-0271611Actual
31502197.002024-10-017114Actual
28513100.002024-07-027167Actual
226970.002022-07-037113Budget
2331135.872024-01-3171111Actual
2413570.002024-03-017167Actual
2321970.782024-01-317128Actual
950818.002022-12-317126Actual
1416588.962023-05-027168Actual
14514109.002023-06-027113Actual
2774166.722024-06-0171112Actual
173493.952023-08-0271511Actual
23132104.002024-01-317167Actual
609932.002022-10-027116Actual
205302.892023-11-0271212Actual
363235.002022-08-027164Actual
1292651.002023-04-027136Actual
3717329.002025-03-027173Actual
450760.002022-09-027113Budget
555043.512022-09-027168Actual
1011580.002023-01-317113Budget
3291924.002024-11-017156Actual
3117428.422024-09-0171212Actual
272960.002022-07-037116Budget
2647122.042024-05-0171311Actual
3327622.042024-11-0171311Actual
3238934.592024-10-0171113Actual
806360.002022-12-037114Actual
2655824.162024-05-0171611Actual
11418110.002023-03-027114Budget
1880698.002023-10-027165Actual
3339528.422024-11-0171112Actual
544390.002022-09-027118Budget
3602431.002025-01-317173Actual
2833780.002024-07-027136Actual
708280.002022-11-027115Budget
3179528.002024-10-017156Actual
3932769.672025-04-0271613Actual
2244725.232023-12-3171611Actual
2241523.102023-12-3171411Actual
1189140.002023-03-027156Budget
667549.572022-10-027168Actual
1422622.042023-05-0271111Actual
13300107.142023-04-027118Actual
1688566.002023-08-027136Actual
1614982.902023-07-037168Actual
2065293.002023-12-037163Actual
3108752.892024-09-0171611Actual
19154173.812023-10-027118Actual
1629014.592023-07-0371411Actual
1274754.002023-04-027165Actual
1301925.002023-04-027156Actual
3209769.912024-10-0171111Actual
2035713.532023-11-0271311Actual
277730.002022-07-037126Budget
34564.002022-05-027115Actual
2548628.422024-04-0171611Actual
423956.002022-08-027167Actual
1307960.002023-04-027166Budget
29787123.812024-08-017168Actual
28572148.052024-07-027118Actual

Generated 2025-06-02 01:12:16.628 UTC