[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-03-0271212Actual
3670253.952025-01-3171311Actual
259148.002022-07-037115Actual
2381370.002024-03-017115Actual
1865218.002023-10-027173Actual
2300826.002024-01-317156Actual
1287740.002023-04-027126Budget
1096493.002023-01-317167Actual
1611699.572023-07-037128Actual
2390660.002024-03-017116Actual
2475088.002024-04-017114Actual
19095104.002023-10-027167Actual
3519418.002024-12-317156Actual
410047.002022-08-027166Actual
1301925.002023-04-027156Actual
180240.002022-06-027156Budget
1371586.002023-05-027115Actual
497423.002022-09-027116Actual
277730.002022-07-037126Budget
21210195.022023-12-037118Actual
3569742.252024-12-3171112Actual
1076717.002023-01-317156Actual
106349.572022-05-027168Actual
35284104.002024-12-317117Actual
3034839.002024-09-017173Actual
1268770.002023-04-027115Actual
3811662.662025-03-0271113Actual
689430.002022-11-027173Budget
3229734.802024-10-0171112Actual
218850.002022-06-027168Budget
379059.272025-03-0271511Actual
28011122.002024-07-027163Actual
205302.892023-11-0271212Actual
165814.002022-06-027126Actual
31382193.002024-10-017113Actual
2813093.002024-07-027164Actual
3684639.062025-01-3171112Actual
760880.002022-11-027167Budget
423956.002022-08-027167Actual
1472575.002023-06-027115Actual
311870.002022-07-037167Budget
1528313.532023-06-0271311Actual
68958.002022-11-027173Actual
1217090.002023-03-027118Budget
73550.002022-05-027166Budget
58470.002022-05-027136Budget
161047.002022-06-027116Actual
3617877.002025-01-317165Actual
2401322.002024-03-017156Actual
3327622.042024-11-0171311Actual
2147223.102023-12-0371611Actual
1558431.002023-07-037173Actual
1017360.002023-01-317163Budget
746950.002022-11-027166Budget
1886525.002023-10-027116Actual
218731.382022-06-027168Actual
3176932.002024-10-017146Actual
1194853.002023-03-027166Actual
2263091.002024-01-317163Actual
14043117.002023-05-027167Actual
1076840.002023-01-317156Budget
2095011.002023-12-037126Actual
3171518.002024-10-017126Actual
1035990.002023-01-317164Budget
11559100.002023-03-027115Budget
1877270.002023-10-027115Actual
20183158.662023-11-027118Actual
899960.002022-12-317113Budget
16029104.002023-07-037167Actual
19622114.002023-11-027163Actual
27039131.002024-06-017115Actual
208085.932022-06-027118Actual
2990139.062024-08-0171311Actual
2723721.002024-06-017156Actual
787744.002022-12-037113Actual
2244725.232023-12-3171611Actual
2718575.002024-06-017136Actual
2922229.002024-08-017173Actual
2614029.002024-05-017166Actual
174411.822023-08-0271112Actual
736423.002022-11-027146Actual
73436.002022-05-027166Actual
3179528.002024-10-017156Actual
2487661.002024-04-017165Actual
3014046.872024-08-0171113Actual
3100017.782024-09-0171211Actual
2542715.652024-04-0171411Actual
297750.002022-07-037166Budget
363235.002022-08-027164Actual
1626311.402023-07-0371311Actual
978880.002022-12-317117Actual
3393653.002024-12-027116Actual
1123376.002023-03-027113Actual
1072029.002023-01-317146Actual
3696546.872025-01-3171113Actual
26861117.002024-06-017163Actual
240730.002022-07-037173Budget
1724022.042023-08-0271111Actual
3120799.702024-09-0171612Actual
2097846.002023-12-037136Actual
24194160.182024-03-017118Actual
2138517.782023-12-0371311Actual
2224288.962023-12-317128Actual
722035.002022-11-027116Actual
3330322.042024-11-0171411Actual
2493534.002024-04-017116Actual
14104107.142023-05-027118Actual
11045141.992023-01-317118Actual
2472218.002024-04-017173Actual
3241657.392024-10-0171213Actual
1189140.002023-03-027156Budget
25225108.662024-04-017118Actual
20499.002022-05-027114Actual
918480.002022-12-317114Budget
1590533.002023-07-037156Actual
1835122.042023-09-0271411Actual
152960.002022-06-027165Actual
3281253.002024-11-017116Actual
1003440.002022-12-317168Budget
3324944.382024-11-0171211Actual
2410293.002024-03-017117Actual
1938310.332023-10-0271511Actual
161160.002022-06-027116Budget
793550.002022-12-037163Budget
212950.002022-06-027128Budget
1776861.002023-09-027115Actual
3563837.992024-12-3171611Actual
1880698.002023-10-027165Actual
352540.002022-08-027173Budget
184703.952023-09-0271112Actual
1227850.002023-03-027168Budget
2183286.002023-12-317115Actual
3056246.002024-09-017116Actual
35249.002022-08-027173Actual
1968052.002023-11-027173Actual
2141225.232023-12-0371411Actual
311735.002022-07-037167Actual
33042152.002024-11-017167Actual
2295666.002024-01-317136Actual
3114649.702024-09-0171112Actual
212849.572022-06-027128Actual
173493.952023-08-0271511Actual
305890.002022-07-037117Budget
2000015.002023-11-027156Actual
932356.002022-12-317115Actual
165930.002022-06-027126Budget
614640.002022-10-027126Budget
2901355.642024-07-0271113Actual
282539.002022-07-037136Actual
344424.002022-08-027163Actual
3914848.632025-04-0271112Actual
1340750.002023-04-027168Budget
3876871.002025-04-027167Actual
2439517.782024-03-0171411Actual
142548.212023-05-0271211Actual
820180.002022-12-037115Budget
2707164.002024-06-017165Actual
2833780.002024-07-027136Actual
20243119.272023-11-027168Actual
1274880.002023-04-027165Budget
3785151.822025-03-0271311Actual
37328106.002025-03-027165Actual
152566.082023-06-0271211Actual
1025330.002023-01-317173Budget
229288.002024-01-317126Actual
424070.002022-08-027167Budget
601860.002022-10-027165Budget
3817369.672025-03-0271613Actual
30852296.542024-09-017118Actual
1067376.002023-01-317136Actual
1287618.002023-04-027126Actual
277697.142024-06-0171212Actual
3540596.542024-12-317128Actual
708280.002022-11-027115Budget
255721.822024-04-0171212Actual
3102745.442024-09-0171311Actual
13300107.142023-04-027118Actual
1889218.002023-10-027126Actual
144262.892023-05-0271212Actual
3254076.002024-11-017163Actual
235113.952024-01-3171112Actual
10301110.002023-01-317114Budget
13159100.002023-04-027117Budget
634760.002022-10-027166Budget
1115250.002023-01-317168Budget
2331135.872024-01-3171111Actual
530464.002022-09-027117Actual
10440104.002023-01-317115Actual
2721133.002024-06-017146Actual
19589195.002023-11-027113Actual
2548628.422024-04-0171611Actual
4692120.002022-09-027114Actual
3738742.002025-03-027116Actual
215633.952023-12-0371612Actual
3623760.002025-01-317116Actual
1688566.002023-08-027136Actual
773623.812022-11-027128Actual
3678765.652025-01-3171611Actual
394747.002022-08-027136Actual
826180.002022-12-037165Budget
1381043.002023-05-027116Actual
26263.002022-05-027164Actual
3345677.362024-11-0171612Actual
3637627.002025-01-317166Actual
3448669.912024-12-0271611Actual
2012462.002023-11-027167Actual
741240.002022-11-027156Budget
1564676.002023-07-037164Actual
1227748.052023-03-027168Actual
812080.002022-12-037164Budget
305760.002022-07-037117Actual
1067480.002023-01-317136Budget
2590686.002024-05-017115Actual
100637.452022-05-027128Actual
3664797.572025-01-3171111Actual
970750.002022-12-317166Budget
3522648.002024-12-317166Actual
867164.002022-12-037117Actual
235426.082024-01-3171612Actual
2398722.002024-03-017146Actual
2375451.002024-03-017164Actual
16524136.002023-08-027113Actual
3787832.672025-03-0271411Actual
3141668.002024-10-017163Actual
38385114.002025-04-027164Actual
2632382.902024-05-017128Actual
232635.002022-07-037163Actual
442538.962022-08-027168Actual
1534322.042023-06-0271611Actual
456550.002022-09-027163Budget
549050.002022-09-027128Budget
1788813.002023-09-027126Actual
1282980.002023-04-027116Budget
2345229.482024-01-3171611Actual
1552691.002023-07-037163Actual
1416588.962023-05-027168Actual
754950.002022-11-027117Actual
2754087.992024-06-0171111Actual
3885582.902025-04-027128Actual
2892110.332024-07-0271212Actual
91379.002022-12-317173Actual
3289345.002024-11-017146Actual
741112.002022-11-027156Actual
36555107.142025-01-317128Actual
1330190.002023-04-027118Budget
3469246.872024-12-0271213Actual
806280.002022-12-037114Budget
3555244.382024-12-3171311Actual
992680.002022-12-317118Budget
436854.112022-08-027128Actual
2177360.002023-12-317164Actual
28479176.002024-07-027117Actual
2041113.532023-11-0271511Actual
25940105.002024-05-017165Actual
2655824.162024-05-0171611Actual
2756826.292024-06-0171211Actual
2127149.572023-12-037168Actual
1017232.002023-01-317163Actual
675760.002022-11-027113Budget
913630.002022-12-317173Budget
1691130.002023-08-027146Actual
3508732.002024-12-317116Actual
2372076.002024-03-017114Actual
3687412.462025-01-3171212Actual
873180.002022-12-037167Budget
2504218.002024-04-017156Actual
1868059.002023-10-027114Actual
1170068.002023-03-027116Actual
1466653.002023-06-027164Actual
38734104.002025-04-027117Actual
3198122.302022-07-037118Actual
63150.002022-05-027146Budget
483490.002022-09-027115Budget
1162052.002023-03-027165Actual
1082460.002023-01-317166Budget
3908952.892025-04-0271611Actual
29633221.002024-08-017117Actual
34690.002022-05-027115Budget
371490.002022-08-027115Budget
2384753.002024-03-017165Actual
2290134.002024-01-317116Actual
834353.002022-12-037116Actual
1531023.102023-06-0271411Actual
2445529.482024-03-0171611Actual
1654.002022-05-027113Actual
1179880.002023-03-027136Budget
147090.002022-06-027115Budget
15015156.002023-06-027117Actual
1161980.002023-03-027165Budget
3212522.042024-10-0171211Actual
288019.272024-07-0271511Actual
404230.002022-08-027156Budget
3511422.002024-12-317126Actual
2671027.572024-05-0171113Actual
3793776.292025-03-0271611Actual
2641632.672024-05-0171111Actual
2425470.782024-03-017168Actual
1282854.002023-04-027116Actual
1817870.782023-09-027128Actual
629030.002022-10-027156Budget
2528669.262024-04-017168Actual
2507443.002024-04-017166Actual
2434111.402024-03-0171211Actual
3487329.002024-12-317173Actual
3354281.962024-11-0171213Actual
3399143.002024-12-027136Actual
834270.002022-12-037116Budget
15730.002022-05-027173Budget
170870.002022-06-027136Budget
502340.002022-09-027126Budget
628921.002022-10-027156Actual
1170180.002023-03-027116Budget
1334950.002023-04-027128Budget
1082535.002023-01-317166Actual
14514109.002023-06-027113Actual
2786046.872024-06-0171113Actual
214396.082023-12-0371511Actual
2545410.332024-04-0171511Actual
11419128.002023-03-027114Actual
3634424.002025-01-317156Actual
3357381.962024-11-0171613Actual
992782.902022-12-317118Actual
2268831.002024-01-317173Actual
2135819.912023-12-0371211Actual
385160.002022-08-027116Budget
1620834.802023-07-0371111Actual
3016773.182024-08-0171213Actual
681440.002022-11-027163Actual
12829.002022-06-027173Actual
282670.002022-07-037136Budget
185029.272023-09-0271612Actual
226970.002022-07-037113Budget
2044423.102023-11-0271611Actual
3900239.062025-04-0271311Actual
30256150.002024-09-017113Actual
2100435.002023-12-037146Actual
2030239.062023-11-0271111Actual
35933205.002025-01-317113Actual
287223.002022-07-037146Actual
2600124.002024-05-017116Actual
1374970.002023-05-027165Actual
1062525.002023-01-317126Actual
1137010.002023-03-027173Actual
195012.892023-10-0271212Actual
1365476.002023-05-027164Actual
950940.002022-12-317126Budget
81890.002022-05-027117Budget
839040.002022-12-037126Budget
1661636.002023-08-027173Actual
3217927.362024-10-0171411Actual
418290.002022-08-027117Budget
2966778.002024-08-017167Actual
1049580.002023-01-317165Budget
1780268.002023-09-027165Actual
932480.002022-12-317115Budget
2369223.002024-03-017173Actual
2954321.002024-08-017156Actual
3168870.002024-10-017116Actual
2073883.002023-12-037114Actual
965240.002022-12-317156Budget
714070.002022-11-027165Actual
530390.002022-09-027117Budget
23132104.002024-01-317167Actual
162366.082023-07-0371211Actual
1137130.002023-03-027173Budget
442650.002022-08-027168Budget
259290.002022-07-037115Budget
20211107.142023-11-027128Actual
595772.002022-10-027115Actual
726840.002022-11-027126Budget
2788795.992024-06-0171213Actual
33009154.002024-11-017117Actual
1321980.002023-04-027167Budget
2780156.082024-06-0171612Actual
2715715.002024-06-017126Actual
3058915.002024-09-017126Actual
3749428.002025-03-027156Actual
2895467.782024-07-0271612Actual
3174340.002024-10-017136Actual
2874753.952024-07-0271311Actual
1260783.002023-04-027164Actual
37737158.662025-03-027168Actual
2713039.002024-06-017116Actual
34935135.002024-12-317164Actual

Generated 2025-06-01 07:27:05.661 UTC