[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-017115Actual
287350.002022-07-027146Budget
226839.002022-07-027113Actual
13533100.002023-05-017163Actual
3330322.042024-10-3171411Actual
1906185.002023-10-017117Actual
3008158.212024-07-3171612Actual
1531023.102023-06-0171411Actual
1918295.022023-10-017128Actual
205302.892023-11-0171212Actual
3105444.382024-08-3171411Actual
899839.002022-12-307113Actual
2000015.002023-11-017156Actual
886061.692022-12-027128Actual
1334950.002023-04-017128Budget
2127149.572023-12-027168Actual
432075.322022-08-017118Actual
344550.002022-08-017163Budget
2756826.292024-05-3171211Actual
489460.002022-09-017165Budget
2946318.002024-07-317126Actual
245146.082024-02-2971112Actual
424070.002022-08-017167Budget
773750.002022-11-017128Budget
694380.002022-11-017114Budget
30410152.002024-08-317164Actual
3291924.002024-10-317156Actual
1307960.002023-04-017166Budget
787744.002022-12-027113Actual
3602431.002025-01-307173Actual
29040138.102024-07-0171213Actual
19800107.002023-11-017115Actual
3002048.632024-07-3171112Actual
265255.012024-04-3071511Actual
186020.002022-06-017166Actual
3664797.572025-01-3071111Actual
984680.002022-12-307167Budget
3393653.002024-12-017116Actual
2641632.672024-04-3071111Actual
34690.002022-05-017115Budget
27039131.002024-05-317115Actual
138848.002022-06-017164Actual
839040.002022-12-027126Budget
2901355.642024-07-0171113Actual
3437213.532024-12-0171211Actual
120350.002022-06-017163Budget
820180.002022-12-027115Budget
35966114.002025-01-307163Actual
3817369.672025-03-0171613Actual
614640.002022-10-017126Budget
1434014.592023-05-0171611Actual
634760.002022-10-017166Budget
3339528.422024-10-3171112Actual
760880.002022-11-017167Budget
3351541.602024-10-3171113Actual
2339323.102024-01-3071411Actual
1189140.002023-03-017156Budget
212849.572022-06-017128Actual
2195115.002023-12-307126Actual
577116.002022-10-017173Actual
497560.002022-09-017116Budget
3244864.412024-09-3071613Actual
1365476.002023-05-017164Actual
205032.892023-11-0171112Actual
87549.002022-05-017167Actual
475264.002022-09-017164Actual
324750.002022-07-027128Budget
10301110.002023-01-307114Budget
965240.002022-12-307156Budget
1983447.002023-11-017165Actual
30852296.542024-08-317118Actual
1413279.872023-05-017128Actual
3212522.042024-09-3071211Actual
3454569.912024-12-0171112Actual
2534525.232024-03-3171111Actual
1481834.002023-06-017116Actual
2501616.002024-03-317146Actual
34935135.002024-12-307164Actual
31977220.782024-09-307118Actual
2682798.002024-05-317113Actual
1170180.002023-03-017116Budget
48631.002022-05-017116Actual
18594105.002023-10-017163Actual
2083188.002023-12-027115Actual
27919110.032024-05-3171613Actual
2030239.062023-11-0171111Actual
2268831.002024-01-307173Actual
3357381.962024-10-3171613Actual
182976.082023-09-0171211Actual
2325288.962024-01-307168Actual
1217179.872023-03-017118Actual
1724022.042023-08-0171111Actual
404230.002022-08-017156Budget
38351123.002025-04-017114Actual
859050.002022-12-027166Budget
1841119.912023-09-0171611Actual
1082460.002023-01-307166Budget
1626311.402023-07-0271311Actual
34225128.362024-12-017118Actual
37676166.242025-03-017118Actual
3129346.872024-08-3171213Actual
20618175.002023-12-027113Actual
37081215.002025-03-017113Actual
1076840.002023-01-307156Budget
256036.082024-03-3171612Actual
2345229.482024-01-3071611Actual
36434198.002025-01-307117Actual
2138517.782023-12-0271311Actual
3552534.802024-12-3071211Actual
26355123.812024-04-307168Actual
23600166.002024-02-297113Actual
1202952.002023-03-017117Actual
853429.002022-12-027156Actual
30376123.002024-08-317114Actual
291923.002022-07-027156Actual
3345677.362024-10-3171612Actual
10440104.002023-01-307115Actual
3572525.232024-12-3071212Actual
549050.002022-09-017128Budget
1729522.042023-08-0171311Actual
1593726.002023-07-027166Actual
2723721.002024-05-317156Actual
2398722.002024-02-297146Actual
30256150.002024-08-317113Actual
1786154.002023-09-017116Actual
305890.002022-07-027117Budget
3233066.722024-09-3071612Actual
1129036.002023-03-017163Actual
3631855.002025-01-307146Actual
272960.002022-07-027116Budget
1794222.002023-09-017146Actual
1835122.042023-09-0171411Actual
787660.002022-12-027113Budget
161047.002022-06-017116Actual
2768239.062024-05-3171611Actual
3286748.002024-10-317136Actual
741112.002022-11-017156Actual
2431331.612024-02-2971111Actual
937949.002022-12-307165Actual
1381043.002023-05-017116Actual
456428.002022-09-017163Actual
147090.002022-06-017115Budget
3900239.062025-04-0171311Actual
38734104.002025-04-017117Actual
3171518.002024-09-307126Actual
53416.002022-05-017126Actual
2830916.002024-07-017126Actual
1522825.232023-06-0171111Actual
3519418.002024-12-307156Actual
913630.002022-12-307173Budget
3741422.002025-03-017126Actual
768980.002022-11-017118Budget
31595176.002024-09-307115Actual
20211107.142023-11-017128Actual
34781150.002024-12-307113Actual
2990139.062024-07-3171311Actual
1129160.002023-03-017163Budget
311735.002022-07-027167Actual
3549768.852024-12-3071111Actual
1871360.002023-10-017164Actual
2578327.002024-04-307173Actual
960440.002022-12-307146Budget
3678765.652025-01-3071611Actual
511820.002022-09-017146Actual
389823.002022-08-017126Actual
3354281.962024-10-3171213Actual
442538.962022-08-017168Actual
3908952.892025-04-0171611Actual
38265127.002025-04-017163Actual
120228.002022-06-017163Actual
3702392.482025-01-3071613Actual
755090.002022-11-017117Budget
2676981.962024-04-3071613Actual
1495730.002023-06-017166Actual
26234140.002024-04-307167Actual
26861117.002024-05-317163Actual
1057654.002023-01-307116Actual
924380.002022-12-307164Budget
2647122.042024-04-3071311Actual
40470.002022-05-017165Budget
3241657.392024-09-3071213Actual
1770968.002023-09-017164Actual
3832320.002025-04-017173Actual
522241.002022-09-017166Actual
20243119.272023-11-017168Actual
2065293.002023-12-027163Actual
1900329.002023-10-017166Actual
3120799.702024-08-3171612Actual
3917622.042025-04-0171212Actual
266186.082024-04-3071112Actual
667650.002022-10-017168Budget
1274880.002023-04-017165Budget
530390.002022-09-017117Budget
667549.572022-10-017168Actual
3126627.572024-08-3171113Actual
2610817.002024-04-307156Actual
2764917.782024-05-3171511Actual
63150.002022-05-017146Budget
357288.002022-08-017114Actual
3295146.002024-10-317166Actual
793424.002022-12-027163Actual
194190.002022-06-017117Actual
609932.002022-10-017116Actual
180114.002022-06-017156Actual
255455.012024-03-3171112Actual
736423.002022-11-017146Actual
32506205.002024-10-317113Actual
36468101.002025-01-307167Actual
37115146.002025-03-017163Actual
3675615.652025-01-3071511Actual
3220617.782024-09-3071511Actual
394870.002022-08-017136Budget
1460515.002023-06-017173Actual
3540596.542024-12-307128Actual
483364.002022-09-017115Actual
1513655.632023-06-017128Actual
264740.002022-07-027165Actual
1558431.002023-07-027173Actual
3289345.002024-10-317146Actual
624340.002022-10-017146Budget
36588123.812025-01-307168Actual
26947234.002024-05-317114Actual
3333660.332024-10-3171611Actual
28572148.052024-07-017118Actual
152960.002022-06-017165Actual
1297235.002023-04-017146Actual
1082535.002023-01-307166Actual
245455.002022-07-027114Actual
3623760.002025-01-307116Actual
2874753.952024-07-0171311Actual
2331135.872024-01-3071111Actual
235113.952024-01-3071112Actual
1994836.002023-11-017136Actual
1759085.002023-09-017163Actual
376940.002022-08-017165Actual
2133022.042023-12-0271111Actual
356069.272024-12-3071511Actual
1035990.002023-01-307164Budget
1466653.002023-06-017164Actual
3066918.002024-08-317156Actual
656890.002022-10-017118Budget
1416588.962023-05-017168Actual
2786046.872024-05-3171113Actual
34166128.002024-12-017167Actual
418290.002022-08-017117Budget
3399143.002024-12-017136Actual
282670.002022-07-027136Budget
1997419.002023-11-017146Actual
1892039.002023-10-017136Actual
1249913.002023-04-017173Actual
1691130.002023-08-017146Actual
2649822.042024-04-3071411Actual
1629014.592023-07-0271411Actual
1062525.002023-01-307126Actual
30503103.002024-08-317165Actual
1282854.002023-04-017116Actual
2425470.782024-02-297168Actual
3223865.652024-09-3071611Actual
3102745.442024-08-3171311Actual
3281253.002024-10-317116Actual
3670253.952025-01-3071311Actual
436854.112022-08-017128Actual
955839.002022-12-307136Actual
225061.822023-12-3071112Actual
418172.002022-08-017117Actual
29284114.002024-07-317164Actual
1877270.002023-10-017115Actual
2584566.002024-04-307164Actual
3508732.002024-12-307116Actual
175550.002022-06-017146Budget
2071023.002023-12-027173Actual
1430819.912023-05-0171411Actual
288019.272024-07-0171511Actual
681440.002022-11-017163Actual
3885582.902025-04-017128Actual
385160.002022-08-017116Budget
2883465.652024-07-0171611Actual
234207.142024-01-3071511Actual
587642.002022-10-017164Actual
53530.002022-05-017126Budget
834270.002022-12-027116Budget
35284104.002024-12-307117Actual
960526.002022-12-307146Actual
899960.002022-12-307113Budget
848640.002022-12-027146Budget
3396310.002024-12-017126Actual
609860.002022-10-017116Budget
2224288.962023-12-307128Actual
215633.952023-12-0271612Actual
7432.002022-05-017163Actual
67840.002022-05-017156Budget
700056.002022-11-017164Actual
1282980.002023-04-017116Budget
3238934.592024-09-3071113Actual
1587922.002023-07-027146Actual
1935615.652023-10-0171411Actual
3457328.422024-12-0171212Actual
21210195.022023-12-027118Actual
2073883.002023-12-027114Actual
68958.002022-11-017173Actual
918555.002022-12-307114Actual
73436.002022-05-017166Actual
619565.002022-10-017136Actual
1685716.002023-08-017126Actual
3064332.002024-08-317146Actual
3667544.382025-01-3071211Actual
2548628.422024-03-3171611Actual
2206349.002023-12-307166Actual
3061737.002024-08-317136Actual
1362188.002023-05-017114Actual
1322045.002023-04-017167Actual
31918124.002024-09-307167Actual
1561255.002023-07-027114Actual
3097259.272024-08-3171111Actual
2097846.002023-12-027136Actual
226970.002022-07-027113Budget
19622114.002023-11-017163Actual
1776861.002023-09-017115Actual
3404332.002024-12-017156Actual
726840.002022-11-017126Budget
2966778.002024-07-317167Actual
554950.002022-09-017168Budget
377060.002022-08-017165Budget
35757111.402024-12-3071612Actual
3905611.402025-04-0171511Actual
891840.002022-12-027168Budget
37294176.002025-03-017115Actual
3569742.252024-12-3071112Actual
1484522.002023-06-017126Actual
12547110.002023-04-017114Budget
1123376.002023-03-017113Actual
28513100.002024-07-017167Actual
1472575.002023-06-017115Actual
114770.002022-06-017113Budget
844065.002022-12-027136Actual
3856424.002025-04-017126Actual
3466564.412024-12-0171113Actual
3168870.002024-09-307116Actual
100750.002022-05-017128Budget
174411.822023-08-0171112Actual
1254685.002023-04-017114Actual
29250210.002024-07-317114Actual
2788795.992024-05-3171213Actual
2504218.002024-03-317156Actual
946170.002022-12-307116Budget
3019892.482024-07-3171613Actual
1137010.002023-03-017173Actual
507229.002022-09-017136Actual
1090578.002023-01-307117Actual
1726814.592023-08-0171211Actual
29343106.002024-07-317115Actual
3779660.332025-03-0171111Actual
2227448.052023-12-307168Actual
10439100.002023-01-307115Budget
2271699.002024-01-307114Actual
1805785.002023-09-017117Actual
28097172.002024-07-017114Actual
22596156.002024-01-307113Actual
161160.002022-06-017116Budget
33785156.002024-12-017164Actual
2038414.592023-11-0171411Actual
28011122.002024-07-017163Actual
259148.002022-07-027115Actual
1428125.232023-05-0171311Actual
1788813.002023-09-017126Actual
2996165.652024-07-3171611Actual
2545410.332024-03-3171511Actual
1109348.052023-01-307128Actual
2718575.002024-05-317136Actual
2280964.002024-01-307115Actual
1076717.002023-01-307156Actual
3056246.002024-08-317116Actual
2241523.102023-12-3071411Actual
2244725.232023-12-3071611Actual
601742.002022-10-017165Actual
2949156.002024-07-317136Actual
555043.512022-09-017168Actual
410047.002022-08-017166Actual
63039.002022-05-017146Actual
3439932.672024-12-0171311Actual
16524136.002023-08-017113Actual
648770.002022-10-017167Budget
175432.002022-06-017146Actual
958110.172022-05-017118Actual

Generated 2025-06-01 01:25:43.467 UTC