[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-057117Actual
2759551.822024-06-0371311Actual
2602811.002024-05-037126Actual
2590686.002024-05-037115Actual
292040.002022-07-057156Budget
754950.002022-11-047117Actual
2713039.002024-06-037116Actual
1776861.002023-09-047115Actual
2946318.002024-08-037126Actual
1460515.002023-06-047173Actual
1579833.002023-07-057116Actual
3372344.002024-12-047173Actual
377060.002022-08-047165Budget
277730.002022-07-057126Budget
2572389.002024-05-037163Actual
67840.002022-05-047156Budget
23132104.002024-02-027167Actual
1386533.002023-05-047136Actual
3105444.382024-09-0371411Actual
170870.002022-06-047136Budget
194190.002022-06-047117Actual
661750.002022-10-047128Budget
886061.692022-12-057128Actual
58470.002022-05-047136Budget
1260690.002023-04-047164Budget
3741422.002025-03-047126Actual
3472381.962024-12-0471613Actual
773750.002022-11-047128Budget
3097259.272024-09-0371111Actual
2192439.002024-01-027116Actual
918480.002023-01-027114Budget
3442649.702024-12-0471411Actual
1334950.002023-04-047128Budget
497560.002022-09-047116Budget
32506205.002024-11-037113Actual
1706183.002023-08-047167Actual
1096493.002023-02-027167Actual
27039131.002024-06-037115Actual
195012.892023-10-0471212Actual
3454569.912024-12-0471112Actual
22121100.002024-01-027117Actual
232635.002022-07-057163Actual
2610817.002024-05-037156Actual
2425470.782024-03-037168Actual
287223.002022-07-057146Actual
154023.952023-06-0471112Actual
456550.002022-09-047163Budget
297750.002022-07-057166Budget
2012462.002023-11-047167Actual
389940.002022-08-047126Budget
19708101.002023-11-047114Actual
3179528.002024-10-037156Actual
24194160.182024-03-037118Actual
713980.002022-11-047165Budget
3861827.002025-04-047146Actual
1049691.002023-02-027165Actual
2413570.002024-03-037167Actual
2197954.002024-01-027136Actual
834270.002022-12-057116Budget
2478354.002024-04-037164Actual
2183286.002024-01-027115Actual
3108752.892024-09-0371611Actual
1217090.002023-03-047118Budget
3917622.042025-04-0471212Actual
2241523.102024-01-0271411Actual
3717329.002025-03-047173Actual
1430819.912023-05-0471411Actual
3678765.652025-02-0271611Actual
1221850.002023-03-047128Budget
544390.002022-09-047118Budget
3244864.412024-10-0371613Actual
251170.002022-07-057164Budget
106349.572022-05-047168Actual
67718.002022-05-047156Actual
3366595.002024-12-047163Actual
35757111.402025-01-0271612Actual
13499195.002023-05-047113Actual
587642.002022-10-047164Actual
1383713.002023-05-047126Actual
3847876.002025-04-047165Actual
266186.082024-05-0371112Actual
256036.082024-04-0371612Actual
741240.002022-11-047156Budget
1794222.002023-09-047146Actual
2165478.002024-01-027163Actual
1076840.002023-02-027156Budget
226839.002022-07-057113Actual
675760.002022-11-047113Budget
1558431.002023-07-057173Actual
3132492.482024-09-0371613Actual
946053.002023-01-027116Actual
2097846.002023-12-057136Actual
502214.002022-09-047126Actual
20243119.272023-11-047168Actual
1788813.002023-09-047126Actual
87549.002022-05-047167Actual
1841119.912023-09-0471611Actual
3469246.872024-12-0471213Actual
6569137.452022-10-047118Actual
522241.002022-09-047166Actual
1997419.002023-11-047146Actual
1011457.002023-02-027113Actual
3056246.002024-09-037116Actual
37584124.002025-03-047117Actual
656890.002022-10-047118Budget
1194960.002023-03-047166Budget
14514109.002023-06-047113Actual
13160104.002023-04-047117Actual
812080.002022-12-057164Budget
199956.002022-06-047167Actual
239338.002024-03-037126Actual
418172.002022-08-047117Actual
2836350.002024-07-047146Actual
357288.002022-08-047114Actual
1590533.002023-07-057156Actual
1096380.002023-02-027167Budget
489349.002022-09-047165Actual
2984668.852024-08-0371111Actual
1729522.042023-08-0471311Actual
38734104.002025-04-047117Actual
2083188.002023-12-057115Actual
3141668.002024-10-037163Actual
235426.082024-02-0271612Actual
555043.512022-09-047168Actual
291923.002022-07-057156Actual
23098117.002024-02-027117Actual
164093.952023-07-0571112Actual
1886525.002023-10-047116Actual
1422622.042023-05-0471111Actual
40349.002022-05-047165Actual
2345229.482024-02-0271611Actual
1487360.002023-06-047136Actual
2384753.002024-03-037165Actual
255455.012024-04-0371112Actual
2436813.532024-03-0371311Actual
642880.002022-10-047117Actual
3259829.002024-11-037173Actual
324641.992022-07-057128Actual
2780156.082024-06-0371612Actual
3229734.802024-10-0371112Actual
3283920.002024-11-037126Actual
2439517.782024-03-0371411Actual
1115140.482023-02-027168Actual
970750.002023-01-027166Budget
2828275.002024-07-047116Actual
225389.272024-01-0271612Actual
1268770.002023-04-047115Actual
595772.002022-10-047115Actual
1003338.962023-01-027168Actual
1104490.002023-02-027118Budget
182976.082023-09-0471211Actual
853429.002022-12-057156Actual
174411.822023-08-0471112Actual
938080.002023-01-027165Budget
174682.892023-08-0471212Actual
36144158.002025-02-027115Actual
363360.002022-08-047164Budget
2177360.002024-01-027164Actual
1129160.002023-03-047163Budget
483364.002022-09-047115Actual
1254685.002023-04-047114Actual
3399143.002024-12-047136Actual
1516979.872023-06-047168Actual
2410293.002024-03-037117Actual
834353.002022-12-057116Actual
1921549.572023-10-047168Actual
27327132.002024-06-037117Actual
3153685.002024-10-037164Actual
1076717.002023-02-027156Actual
158256.002023-07-057126Actual
1194853.002023-03-047166Actual
1587922.002023-07-057146Actual
19095104.002023-10-047167Actual
30852296.542024-09-037118Actual
569150.002022-10-047163Budget
3584392.482025-01-0271213Actual
1661636.002023-08-047173Actual
193023.952023-10-0471211Actual
2992832.672024-08-0371411Actual
1179776.002023-03-047136Actual
33631205.002024-12-047113Actual
106450.002022-05-047168Budget
2922229.002024-08-037173Actual
144262.892023-05-0471212Actual
793424.002022-12-057163Actual
614640.002022-10-047126Budget
3549768.852025-01-0271111Actual
3209769.912024-10-0371111Actual
464540.002022-09-047173Budget
667650.002022-10-047168Budget
2195115.002024-01-027126Actual
19589195.002023-11-047113Actual
36468101.002025-02-027167Actual
3914848.632025-04-0471112Actual
3508732.002025-01-027116Actual
1322045.002023-04-047167Actual
1049580.002023-02-027165Budget
385160.002022-08-047116Budget
1109250.002023-02-027128Budget
1082535.002023-02-027166Actual
442538.962022-08-047168Actual
1109348.052023-02-027128Actual
2954321.002024-08-037156Actual
2095011.002023-12-057126Actual
3902965.652025-04-0471411Actual
1287740.002023-04-047126Budget
2298216.002024-02-027146Actual
26200195.002024-05-037117Actual
1938310.332023-10-0471511Actual
844065.002022-12-057136Actual
2263091.002024-02-027163Actual
1865218.002023-10-047173Actual
978880.002023-01-027117Actual
3817369.672025-03-0471613Actual
1821082.902023-09-047168Actual
675639.002022-11-047113Actual
1025214.002023-02-027173Actual
1057654.002023-02-027116Actual
1235972.002023-04-047113Actual
1307835.002023-04-047166Actual
255721.822024-04-0371212Actual
34935135.002025-01-027164Actual
205302.892023-11-0471212Actual
2957552.002024-08-037166Actual
3401740.002024-12-047146Actual
214396.082023-12-0571511Actual
338430.002022-08-047113Actual
174987.142023-08-0471612Actual
399431.002022-08-047146Actual
1528313.532023-06-0471311Actual
1170180.002023-03-047116Budget
3129346.872024-09-0371213Actual
812142.002022-12-057164Actual
34815137.002025-01-027163Actual
3793776.292025-03-0471611Actual
2236122.042024-01-0271211Actual
1161980.002023-03-047165Budget
27977107.002024-07-047113Actual
3176932.002024-10-037146Actual
820180.002022-12-057115Budget
3295146.002024-11-037166Actual
38351123.002025-04-047114Actual
2788795.992024-06-0371213Actual
10440104.002023-02-027115Actual
2487661.002024-04-037165Actual
3126627.572024-09-0371113Actual
1599578.002023-07-057117Actual
946170.002023-01-027116Budget
1115250.002023-02-027168Budget
489460.002022-09-047165Budget
5819110.002022-10-047114Budget
1718169.262023-08-047168Actual
394747.002022-08-047136Actual
3859256.002025-04-047136Actual
2280964.002024-02-027115Actual
161160.002022-06-047116Budget
1003440.002023-01-027168Budget
1147993.002023-03-047164Actual
507170.002022-09-047136Budget
2838924.002024-07-047156Actual
34225128.362024-12-047118Actual
38231107.002025-04-047113Actual
3672944.382025-02-0271411Actual
2275046.002024-02-027164Actual
36434198.002025-02-027117Actual
2041113.532023-11-0471511Actual
755090.002022-11-047117Budget
180240.002022-06-047156Budget
330450.002022-07-057168Budget
497423.002022-09-047116Actual
3439932.672024-12-0471311Actual
37294176.002025-03-047115Actual
3664797.572025-02-0271111Actual
3198122.302022-07-057118Actual
208085.932022-06-047118Actual
965110.002023-01-027156Actual
80149.002022-12-057173Actual
726840.002022-11-047126Budget
91379.002023-01-027173Actual
186020.002022-06-047166Actual
2715715.002024-06-037126Actual
1573944.002023-07-057165Actual
3587592.482025-01-0271613Actual
20499.002022-05-047114Actual
2065293.002023-12-057163Actual
1129036.002023-03-047163Actual
984530.002023-01-027167Actual
1702793.002023-08-047117Actual
511820.002022-09-047146Actual
2472218.002024-04-037173Actual
843980.002022-12-057136Budget
3316279.872024-11-037168Actual
3428582.902024-12-047168Actual
35318101.002025-01-027167Actual
2135819.912023-12-0571211Actual
319990.002022-07-057118Budget
29787123.812024-08-037168Actual
899839.002023-01-027113Actual
2584566.002024-05-037164Actual
28189122.002024-07-047115Actual
2842149.002024-07-047166Actual
3926855.642025-04-0471113Actual
436950.002022-08-047128Budget
3327622.042024-11-0371311Actual
34690.002022-05-047115Budget
2507443.002024-04-037166Actual
38385114.002025-04-047164Actual
2206349.002024-01-027166Actual
34564.002022-05-047115Actual
218731.382022-06-047168Actual
2649822.042024-05-0371411Actual
36527248.062025-02-027118Actual
2525369.262024-04-037128Actual
2951735.002024-08-037146Actual
203308.212023-11-0471211Actual
3702392.482025-02-0271613Actual
1683054.002023-08-047116Actual
14547114.002023-06-047163Actual
2682798.002024-06-037113Actual
3805789.062025-03-0471612Actual
820256.002022-12-057115Actual
3070144.002024-09-037166Actual
3888895.022025-04-047168Actual
2321970.782024-02-027128Actual
1796820.002023-09-047156Actual
2534525.232024-04-0371111Actual
3746830.002025-03-047146Actual
18594105.002023-10-047163Actual
3102745.442024-09-0371311Actual
3779660.332025-03-0471111Actual
3696546.872025-02-0271113Actual
385059.002022-08-047116Actual
760880.002022-11-047167Budget
1906185.002023-10-047117Actual
26947234.002024-06-037114Actual
549050.002022-09-047128Budget
924272.002023-01-027164Actual
311870.002022-07-057167Budget
10906100.002023-02-027117Budget
2721133.002024-06-037146Actual
694380.002022-11-047114Budget
891840.002022-12-057168Budget
1724022.042023-08-0471111Actual
4693110.002022-09-047114Budget
21151104.002023-12-057167Actual
3563837.992025-01-0271611Actual
73550.002022-05-047166Budget
31502197.002024-10-037114Actual
563044.002022-10-047113Actual
14043117.002023-05-047167Actual
1137010.002023-03-047173Actual
1235880.002023-04-047113Budget
3687412.462025-02-0271212Actual
516513.002022-09-047156Actual
3667544.382025-02-0271211Actual
3220617.782024-10-0371511Actual
2655824.162024-05-0371611Actual
28223106.002024-07-047165Actual
3384482.002024-12-047115Actual
2901355.642024-07-0471113Actual
3120799.702024-09-0371612Actual
905750.002023-01-027163Budget
114770.002022-06-047113Budget
1489916.002023-06-047146Actual
3787832.672025-03-0471411Actual
628921.002022-10-047156Actual
760772.002022-11-047167Actual
30913141.992024-09-037168Actual
3200582.902024-10-037128Actual
960440.002023-01-027146Budget
530390.002022-09-047117Budget
3351541.602024-11-0371113Actual
371490.002022-08-047115Budget
3445315.652024-12-0471511Actual
379059.272025-03-0471511Actual
432190.002022-08-047118Budget
3437213.532024-12-0471211Actual
2092344.002023-12-057116Actual
7688107.142022-11-047118Actual
1918295.022023-10-047128Actual
2949156.002024-08-037136Actual
2422299.572024-03-037128Actual
1330190.002023-04-047118Budget
3117428.422024-09-0371212Actual

Generated 2025-06-03 07:43:22.393 UTC