[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-09-3071511Actual
3168870.002024-09-307116Actual
731880.002022-11-017136Budget
3508732.002024-12-307116Actual
2083188.002023-12-027115Actual
1809162.002023-09-017167Actual
2895467.782024-07-0171612Actual
184703.952023-09-0171112Actual
1835122.042023-09-0171411Actual
530390.002022-09-017117Budget
2333915.652024-01-3071211Actual
1254685.002023-04-017114Actual
1025214.002023-01-307173Actual
746835.002022-11-017166Actual
3602431.002025-01-307173Actual
432190.002022-08-017118Budget
820180.002022-12-027115Budget
214396.082023-12-0271511Actual
1282854.002023-04-017116Actual
642790.002022-10-017117Budget
3631855.002025-01-307146Actual
886061.692022-12-027128Actual
689430.002022-11-017173Budget
27327132.002024-05-317117Actual
3514275.002024-12-307136Actual
661750.002022-10-017128Budget
442650.002022-08-017168Budget
2655824.162024-04-3071611Actual
1162052.002023-03-017165Actual
20090100.002023-11-017117Actual
754950.002022-11-017117Actual
36527248.062025-01-307118Actual
36434198.002025-01-307117Actual
2295666.002024-01-307136Actual
2614029.002024-04-307166Actual
311870.002022-07-027167Budget
3932769.672025-04-0171613Actual
634760.002022-10-017166Budget
2413570.002024-02-297167Actual
2177360.002023-12-307164Actual
418172.002022-08-017117Actual
2422299.572024-02-297128Actual
1492527.002023-06-017156Actual
26947234.002024-05-317114Actual
1179776.002023-03-017136Actual
2105925.002023-12-027166Actual
2754087.992024-05-3171111Actual
3058915.002024-08-317126Actual
2030239.062023-11-0171111Actual
195012.892023-10-0171212Actual
3853770.002025-04-017116Actual
2901355.642024-07-0171113Actual
35933205.002025-01-307113Actual
984530.002022-12-307167Actual
36555107.142025-01-307128Actual
30376123.002024-08-317114Actual
12688100.002023-04-017115Budget
2466478.002024-03-317163Actual
1274754.002023-04-017165Actual
1241846.002023-04-017163Actual
675760.002022-11-017113Budget
1570579.002023-07-027115Actual
1794222.002023-09-017146Actual
272832.002022-07-027116Actual
992680.002022-12-307118Budget
11559100.002023-03-017115Budget
1590533.002023-07-027156Actual
3295146.002024-10-317166Actual
34225128.362024-12-017118Actual
33009154.002024-10-317117Actual
36144158.002025-01-307115Actual
208085.932022-06-017118Actual
516630.002022-09-017156Budget
2762253.952024-05-3171411Actual
2284288.002024-01-307165Actual
3064332.002024-08-317146Actual
120350.002022-06-017163Budget
2608229.002024-04-307146Actual
2602811.002024-04-307126Actual
1587922.002023-07-027146Actual
133099.002022-06-017114Actual
1422622.042023-05-0171111Actual
1235972.002023-04-017113Actual
26263.002022-05-017164Actual
899839.002022-12-307113Actual
2203113.002023-12-307156Actual
1702793.002023-08-017117Actual
3008158.212024-07-3171612Actual
3894797.572025-04-0171111Actual
2671027.572024-04-3071113Actual
3351541.602024-10-3171113Actual
37201117.002025-03-017114Actual
2300826.002024-01-307156Actual
22596156.002024-01-307113Actual
634627.002022-10-017166Actual
38827179.872025-04-017118Actual
1805785.002023-09-017117Actual
11045141.992023-01-307118Actual
19589195.002023-11-017113Actual
2990139.062024-07-3171311Actual
2038414.592023-11-0171411Actual
26234140.002024-04-307167Actual
2545410.332024-03-3171511Actual
577040.002022-10-017173Budget
36052247.002025-01-307114Actual
886150.002022-12-027128Budget
120228.002022-06-017163Actual
1892039.002023-10-017136Actual
2723721.002024-05-317156Actual
200070.002022-06-017167Budget
34935135.002024-12-307164Actual
722035.002022-11-017116Actual
1282980.002023-04-017116Budget
3749428.002025-03-017156Actual
1466653.002023-06-017164Actual
507170.002022-09-017136Budget
3238934.592024-09-3071113Actual
2759551.822024-05-3171311Actual
36468101.002025-01-307167Actual
3888895.022025-04-017168Actual
667549.572022-10-017168Actual
3555244.382024-12-3071311Actual
2263091.002024-01-307163Actual
3897534.802025-04-0171211Actual
1189212.002023-03-017156Actual
483364.002022-09-017115Actual
1484522.002023-06-017126Actual
37081215.002025-03-017113Actual
1287740.002023-04-017126Budget
2892110.332024-07-0171212Actual
3117428.422024-08-3171212Actual
2501616.002024-03-317146Actual
399431.002022-08-017146Actual
891723.812022-12-027168Actual
3445315.652024-12-0171511Actual
3153685.002024-09-307164Actual
26295166.242024-04-307118Actual
2883465.652024-07-0171611Actual
21621109.002023-12-307113Actual
3442649.702024-12-0171411Actual
14547114.002023-06-017163Actual
38734104.002025-04-017117Actual
2381370.002024-02-297115Actual
1821082.902023-09-017168Actual
2764917.782024-05-3171511Actual
255721.822024-03-3171212Actual
2336619.912024-01-3071311Actual
450644.002022-09-017113Actual
932480.002022-12-307115Budget
410160.002022-08-017166Budget
30852296.542024-08-317118Actual
266516.082024-04-3071612Actual
3856424.002025-04-017126Actual
39295103.012025-04-0171213Actual
3399143.002024-12-017136Actual
3746830.002025-03-017146Actual
3672944.382025-01-3071411Actual
212950.002022-06-017128Budget
2877432.672024-07-0171411Actual
3805789.062025-03-0171612Actual
12547110.002023-04-017114Budget
37584124.002025-03-017117Actual
175432.002022-06-017146Actual
36588123.812025-01-307168Actual
63039.002022-05-017146Actual
3217927.362024-09-3071411Actual
1090578.002023-01-307117Actual
2434111.402024-02-2971211Actual
601742.002022-10-017165Actual
891840.002022-12-027168Budget
1579833.002023-07-027116Actual
2649822.042024-04-3071411Actual
2507443.002024-03-317166Actual
3675615.652025-01-3071511Actual
28572148.052024-07-017118Actual
489460.002022-09-017165Budget
1123280.002023-03-017113Budget
1460515.002023-06-017173Actual
1472575.002023-06-017115Actual
918480.002022-12-307114Budget
87549.002022-05-017167Actual
1626311.402023-07-0271311Actual
334238.212024-10-3171212Actual
2842149.002024-07-017166Actual
867290.002022-12-027117Budget
2691949.002024-05-317173Actual
3502890.002024-12-307165Actual
338560.002022-08-017113Budget
1897211.002023-10-017156Actual
1030071.002023-01-307114Actual
2572389.002024-04-307163Actual
2195115.002023-12-307126Actual
1170180.002023-03-017116Budget
245455.002022-07-027114Actual
264740.002022-07-027165Actual
2838924.002024-07-017156Actual
80149.002022-12-027173Actual
2605641.002024-04-307136Actual
3016773.182024-07-3171213Actual
1983447.002023-11-017165Actual
1011580.002023-01-307113Budget
1179880.002023-03-017136Budget
1202952.002023-03-017117Actual
1096380.002023-01-307167Budget
165814.002022-06-017126Actual
1558431.002023-07-027173Actual
1693722.002023-08-017156Actual
3259829.002024-10-317173Actual
106349.572022-05-017168Actual
867164.002022-12-027117Actual
3832320.002025-04-017173Actual
3448669.912024-12-0171611Actual
2830916.002024-07-017126Actual
23191107.142024-01-307118Actual
30469114.002024-08-317115Actual
26200195.002024-04-307117Actual
1489916.002023-06-017146Actual
436854.112022-08-017128Actual
58335.002022-05-017136Actual
978790.002022-12-307117Budget
3457328.422024-12-0171212Actual
2836350.002024-07-017146Actual
2499030.002024-03-317136Actual
14043117.002023-05-017167Actual
1661636.002023-08-017173Actual
1528313.532023-06-0171311Actual
1796820.002023-09-017156Actual
226839.002022-07-027113Actual
1611699.572023-07-027128Actual
1522825.232023-06-0171111Actual
2224288.962023-12-307128Actual
1413279.872023-05-017128Actual
563160.002022-10-017113Budget
28223106.002024-07-017165Actual
2786046.872024-05-3171113Actual
681440.002022-11-017163Actual
1889218.002023-10-017126Actual
423956.002022-08-017167Actual
2992832.672024-07-3171411Actual
15015156.002023-06-017117Actual
736540.002022-11-017146Budget
1927425.232023-10-0171111Actual
1049580.002023-01-307165Budget
609932.002022-10-017116Actual
29164109.002024-07-317163Actual
1712099.572023-08-017118Actual
195316.082023-10-0171612Actual
773623.812022-11-017128Actual
31885198.002024-09-307117Actual
1416588.962023-05-017168Actual
3312982.902024-10-317128Actual
3664797.572025-01-3071111Actual
1227748.052023-03-017168Actual
1428125.232023-05-0171311Actual
1654.002022-05-017113Actual
2806929.002024-07-017173Actual
297642.002022-07-027166Actual
26980114.002024-05-317164Actual
37294176.002025-03-017115Actual
497560.002022-09-017116Budget
180114.002022-06-017156Actual
2171220.002023-12-307173Actual
779528.352022-11-017168Actual
1729522.042023-08-0171311Actual
37235156.002025-03-017164Actual
834270.002022-12-027116Budget
1209080.002023-03-017167Budget
53530.002022-05-017126Budget
2095011.002023-12-027126Actual
2590686.002024-04-307115Actual
619565.002022-10-017136Actual
826263.002022-12-027165Actual
253736.082024-03-3171211Actual
32719131.002024-10-317115Actual
1635025.232023-07-0271611Actual
1096493.002023-01-307167Actual
424070.002022-08-017167Budget
1770968.002023-09-017164Actual
1738229.482023-08-0171611Actual
73436.002022-05-017166Actual
2610817.002024-04-307156Actual
1049691.002023-01-307165Actual
173493.952023-08-0171511Actual
31595176.002024-09-307115Actual
154346.082023-06-0171612Actual
1620834.802023-07-0271111Actual
1770.002022-05-017113Budget
1292651.002023-04-017136Actual
10906100.002023-01-307117Budget
205608.212023-11-0171612Actual
34815137.002024-12-307163Actual
114770.002022-06-017113Budget
694380.002022-11-017114Budget
27977107.002024-07-017113Actual
960440.002022-12-307146Budget
352540.002022-08-017173Budget
1726814.592023-08-0171211Actual
2100435.002023-12-027146Actual
305760.002022-07-027117Actual
1724022.042023-08-0171111Actual
255455.012024-03-3171112Actual
1057780.002023-01-307116Budget
1067480.002023-01-307136Budget
186020.002022-06-017166Actual
2889358.212024-07-0171112Actual
163177.142023-07-0271511Actual
3460666.722024-12-0171612Actual
1935615.652023-10-0171411Actual
853429.002022-12-027156Actual
2673757.392024-04-3071213Actual
31502197.002024-09-307114Actual
3029068.002024-08-317163Actual
32506205.002024-10-317113Actual
2676981.962024-04-3071613Actual
1534322.042023-06-0171611Actual
1307960.002023-04-017166Budget
1706183.002023-08-017167Actual
34781150.002024-12-307113Actual
2946318.002024-07-317126Actual
3066918.002024-08-317156Actual
3281253.002024-10-317116Actual
843980.002022-12-027136Budget
1292580.002023-04-017136Budget
14009130.002023-05-017117Actual
1307835.002023-04-017166Actual
3233066.722024-09-3071612Actual
28011122.002024-07-017163Actual
68958.002022-11-017173Actual
1788813.002023-09-017126Actual
3141668.002024-09-307163Actual
1383713.002023-05-017126Actual
1815088.962023-09-017118Actual
25132109.002024-03-317117Actual
215316.082023-12-0271112Actual
28600110.172024-07-017128Actual
319990.002022-07-027118Budget
507229.002022-09-017136Actual
25811128.002024-04-307114Actual
1664463.002023-08-017114Actual
511940.002022-09-017146Budget
3811662.662025-03-0171113Actual
3702392.482025-01-3071613Actual
731759.002022-11-017136Actual
918555.002022-12-307114Actual
1076717.002023-01-307156Actual
3316279.872024-10-317168Actual
456550.002022-09-017163Budget
873180.002022-12-027167Budget
34166128.002024-12-017167Actual
146990.002022-06-017115Actual
34344109.272024-12-0171111Actual
3289345.002024-10-317146Actual
2290134.002024-01-307116Actual
708170.002022-11-017115Actual
291923.002022-07-027156Actual
722170.002022-11-017116Budget
363235.002022-08-017164Actual
2372076.002024-02-297114Actual
773750.002022-11-017128Budget
2632382.902024-04-307128Actual
2298216.002024-01-307146Actual
114650.002022-06-017113Actual
1764823.002023-09-017173Actual
28479176.002024-07-017117Actual
955839.002022-12-307136Actual
3814392.482025-03-0171213Actual
3543879.872024-12-307168Actual
30256150.002024-08-317113Actual
37328106.002025-03-017165Actual
324750.002022-07-027128Budget
3241657.392024-09-3071213Actual
29633221.002024-07-317117Actual
2197954.002023-12-307136Actual
530464.002022-09-017117Actual
12030100.002023-03-017117Budget
1877270.002023-10-017115Actual
31918124.002024-09-307167Actual
14514109.002023-06-017113Actual
25225108.662024-03-317118Actual
3572525.232024-12-3071212Actual
2813093.002024-07-017164Actual
344550.002022-08-017163Budget
1434014.592023-05-0171611Actual
15108108.662023-06-017118Actual

Generated 2025-05-31 14:51:42.141 UTC