[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-01-217115Actual
624340.002022-09-227146Budget
31502197.002024-09-217114Actual
255721.822024-03-2271212Actual
34690.002022-04-227115Budget
205032.892023-10-2371112Actual
1428125.232023-04-2271311Actual
787744.002022-11-237113Actual
32506205.002024-10-227113Actual
2673757.392024-04-2171213Actual
3437213.532024-11-2271211Actual
3508732.002024-12-217116Actual
2044423.102023-10-2371611Actual
1049691.002023-01-217165Actual
3670253.952025-01-2171311Actual
1732217.782023-07-2371411Actual
2842149.002024-06-227166Actual
3029068.002024-08-227163Actual
1389130.002023-04-227146Actual
700180.002022-10-237164Budget
19154173.812023-09-227118Actual
536270.002022-08-237167Budget
3428582.902024-11-227168Actual
291923.002022-06-237156Actual
2774166.722024-05-2271112Actual
1307960.002023-03-237166Budget
1249913.002023-03-237173Actual
34901163.002024-12-217114Actual
3861827.002025-03-237146Actual
1871360.002023-09-227164Actual
11045141.992023-01-217118Actual
3457328.422024-11-2271212Actual
144566.082023-04-2271612Actual
34781150.002024-12-217113Actual
1489916.002023-05-237146Actual
3448669.912024-11-2271611Actual
32719131.002024-10-227115Actual
319990.002022-06-237118Budget
848720.002022-11-237146Actual
305760.002022-06-237117Actual
2572389.002024-04-217163Actual
2466478.002024-03-227163Actual
3200582.902024-09-217128Actual
1935615.652023-09-2271411Actual
2478354.002024-03-227164Actual
3540596.542024-12-217128Actual
1174930.002023-02-207126Actual
214396.082023-11-2371511Actual
661637.452022-09-227128Actual
1011580.002023-01-217113Budget
1179776.002023-02-207136Actual
19708101.002023-10-237114Actual
1422622.042023-04-2271111Actual
2138517.782023-11-2371311Actual
2381370.002024-02-207115Actual
240730.002022-06-237173Budget
1585330.002023-06-237136Actual
3254076.002024-10-227163Actual
628921.002022-09-227156Actual
1137130.002023-02-207173Budget
30376123.002024-08-227114Actual
153070.002022-05-237165Budget
867290.002022-11-237117Budget
497423.002022-08-237116Actual
13159100.002023-03-237117Budget
39295103.012025-03-2371213Actual
1673796.002023-07-237115Actual
3876871.002025-03-237167Actual
1941529.482023-09-2271611Actual
212950.002022-05-237128Budget
4692120.002022-08-237114Actual
918555.002022-12-217114Actual
251170.002022-06-237164Budget
648856.002022-09-227167Actual
2413570.002024-02-207167Actual
793550.002022-11-237163Budget
3129346.872024-08-2271213Actual
35377205.632024-12-217118Actual
180114.002022-05-237156Actual
3472381.962024-11-2271613Actual
15015156.002023-05-237117Actual
1921549.572023-09-227168Actual
29250210.002024-07-227114Actual
394747.002022-07-237136Actual
3401740.002024-11-227146Actual
1049580.002023-01-217165Budget
385059.002022-07-237116Actual
2321970.782024-01-217128Actual
38265127.002025-03-237163Actual
2996165.652024-07-2271611Actual
205302.892023-10-2371212Actual
2236122.042023-12-2171211Actual
1826935.872023-08-2371111Actual
881280.002022-11-237118Budget
38351123.002025-03-237114Actual
3442649.702024-11-2271411Actual
1147993.002023-02-207164Actual
2003235.002023-10-237166Actual
2227448.052023-12-217168Actual
1330190.002023-03-237118Budget
3746830.002025-02-207146Actual
1534322.042023-05-2371611Actual
200070.002022-05-237167Budget
1677178.002023-07-237165Actual
184703.952023-08-2371112Actual
1362188.002023-04-227114Actual
1599578.002023-06-237117Actual
287350.002022-06-237146Budget
120350.002022-05-237163Budget
1174840.002023-02-207126Budget
3702392.482025-01-2171613Actual
3345677.362024-10-2271612Actual
1593726.002023-06-237166Actual
1629014.592023-06-2371411Actual
2756826.292024-05-2271211Actual
522241.002022-08-237166Actual
95990.002022-04-227118Budget
29633221.002024-07-227117Actual
984680.002022-12-217167Budget
913630.002022-12-217173Budget
507170.002022-08-237136Budget
3847876.002025-03-237165Actual
3132492.482024-08-2271613Actual
2869268.852024-06-2271111Actual
1561255.002023-06-237114Actual
708280.002022-10-237115Budget
91379.002022-12-217173Actual
549138.962022-08-237128Actual
3002048.632024-07-2271112Actual
899839.002022-12-217113Actual
3749428.002025-02-207156Actual
773750.002022-10-237128Budget
14547114.002023-05-237163Actual
614640.002022-09-227126Budget
29164109.002024-07-227163Actual
694380.002022-10-237114Budget
497560.002022-08-237116Budget
3126627.572024-08-2271113Actual
3623760.002025-01-217116Actual
1249830.002023-03-237173Budget
3316279.872024-10-227168Actual
297750.002022-06-237166Budget
768980.002022-10-237118Budget
344424.002022-07-237163Actual
23600166.002024-02-207113Actual
2946318.002024-07-227126Actual
2828275.002024-06-227116Actual
595772.002022-09-227115Actual
970750.002022-12-217166Budget
3687412.462025-01-2171212Actual
26295166.242024-04-217118Actual
601860.002022-09-227165Budget
152960.002022-05-237165Actual
2528669.262024-03-227168Actual
1788813.002023-08-237126Actual
1109348.052023-01-217128Actual
886150.002022-11-237128Budget
3587592.482024-12-2171613Actual
1062525.002023-01-217126Actual
31382193.002024-09-217113Actual
3209769.912024-09-2171111Actual
844065.002022-11-237136Actual
450760.002022-08-237113Budget
2493534.002024-03-227116Actual
3920989.062025-03-2371612Actual
2200539.002023-12-217146Actual
34166128.002024-11-227167Actual
292040.002022-06-237156Budget
2233322.042023-12-2171111Actual
2907246.872024-06-2271613Actual
73436.002022-04-227166Actual
3902965.652025-03-2371411Actual
2195115.002023-12-217126Actual
13499195.002023-04-227113Actual
1892039.002023-09-227136Actual
642880.002022-09-227117Actual
244226.082024-02-2071511Actual
173493.952023-07-2371511Actual
3629268.002025-01-217136Actual
3179528.002024-09-217156Actual
154346.082023-05-2371612Actual
158256.002023-06-237126Actual
1531023.102023-05-2371411Actual
363235.002022-07-237164Actual
1374970.002023-04-227165Actual
2123879.872023-11-237128Actual
21151104.002023-11-237167Actual
164363.952023-06-2371212Actual
1835122.042023-08-2371411Actual
377060.002022-07-237165Budget
3289345.002024-10-227146Actual
35966114.002025-01-217163Actual
3905611.402025-03-2371511Actual
1179880.002023-02-207136Budget
87670.002022-04-227167Budget
33221109.272024-10-2271111Actual
3312982.902024-10-227128Actual
442538.962022-07-237168Actual
53416.002022-04-227126Actual
194190.002022-05-237117Actual
1570579.002023-06-237115Actual
3339528.422024-10-2271112Actual
1076840.002023-01-217156Budget
3333660.332024-10-2271611Actual
2780156.082024-05-2271612Actual
1492527.002023-05-237156Actual
2892110.332024-06-2271212Actual
2404443.002024-02-207166Actual
1817870.782023-08-237128Actual
3295146.002024-10-227166Actual
1726814.592023-07-2371211Actual
3460666.722024-11-2271612Actual
2542715.652024-03-2271411Actual
629030.002022-09-227156Budget
1194960.002023-02-207166Budget
511820.002022-08-237146Actual
1481834.002023-05-237116Actual
2171220.002023-12-217173Actual
436950.002022-07-237128Budget
1989329.002023-10-237116Actual
203308.212023-10-2371211Actual
1123376.002023-02-207113Actual
2398722.002024-02-207146Actual
2203113.002023-12-217156Actual
713980.002022-10-237165Budget
2590686.002024-04-217115Actual
22121100.002023-12-217117Actual
31977220.782024-09-217118Actual
253736.082024-03-2271211Actual
33785156.002024-11-227164Actual
245146.082024-02-2071112Actual
760772.002022-10-237167Actual
2038414.592023-10-2371411Actual
53530.002022-04-227126Budget
1994836.002023-10-237136Actual
35249.002022-07-237173Actual
161160.002022-05-237116Budget
3817369.672025-02-2071613Actual
924380.002022-12-217164Budget
694277.002022-10-237114Actual
1161980.002023-02-207165Budget
1932914.592023-09-2271311Actual
357288.002022-07-237114Actual
29787123.812024-07-227168Actual
205608.212023-10-2371612Actual
1057654.002023-01-217116Actual
277730.002022-06-237126Budget
2647122.042024-04-2171311Actual
1359336.002023-04-227173Actual
1331110.002022-05-237114Budget
1569.002022-04-227173Actual
1552691.002023-06-237163Actual
1209080.002023-02-207167Budget
787660.002022-11-237113Budget
754950.002022-10-237117Actual
324750.002022-06-237128Budget
194290.002022-05-237117Budget
20090100.002023-10-237117Actual
2721133.002024-05-227146Actual
1221954.112023-02-207128Actual
245723.952024-02-2071612Actual
3176932.002024-09-217146Actual
722035.002022-10-237116Actual
1475947.002023-05-237165Actual
2833780.002024-06-227136Actual
2436813.532024-02-2071311Actual
1484522.002023-05-237126Actual
1513655.632023-05-237128Actual
1528313.532023-05-2371311Actual
1227748.052023-02-207168Actual
1076717.002023-01-217156Actual
28189122.002024-06-227115Actual
183786.082023-08-2371511Actual
147090.002022-05-237115Budget
186150.002022-05-237166Budget
338430.002022-07-237113Actual
1391722.002023-04-227156Actual
37328106.002025-02-207165Actual
958110.172022-04-227118Actual
1035854.002023-01-217164Actual
681550.002022-10-237163Budget
2838924.002024-06-227156Actual
2077251.002023-11-237164Actual
32660109.002024-10-227164Actual
3667544.382025-01-2171211Actual
867164.002022-11-237117Actual
249626.002024-03-227126Actual
3238934.592024-09-2171113Actual
1968052.002023-10-237173Actual
163177.142023-06-2371511Actual
2762253.952024-05-2271411Actual
100637.452022-04-227128Actual
2197954.002023-12-217136Actual
25689137.002024-04-217113Actual
918480.002022-12-217114Budget
232635.002022-06-237163Actual
1340860.172023-03-237168Actual
1025214.002023-01-217173Actual
950940.002022-12-217126Budget
28600110.172024-06-227128Actual
389940.002022-07-237126Budget
563160.002022-09-227113Budget
3699273.182025-01-2171213Actual
891723.812022-11-237168Actual
2764917.782024-05-2271511Actual
1635025.232023-06-2371611Actual
475360.002022-08-237164Budget
2487661.002024-03-227165Actual
1416588.962023-04-227168Actual
20183158.662023-10-237118Actual
15730.002022-04-227173Budget
932480.002022-12-217115Budget
522360.002022-08-237166Budget
544390.002022-08-237118Budget
251036.002022-06-237164Actual
2339323.102024-01-2171411Actual
3487329.002024-12-217173Actual
28633138.962024-06-227168Actual
859136.002022-11-237166Actual
27420220.782024-05-227118Actual
32753152.002024-10-227165Actual
1661636.002023-07-237173Actual
3439932.672024-11-2271311Actual
1115140.482023-01-217168Actual
1115250.002023-01-217168Budget
24630175.002024-03-227113Actual
736423.002022-10-237146Actual
24194160.182024-02-207118Actual
1460515.002023-05-237173Actual
28223106.002024-06-227165Actual
3393653.002024-11-227116Actual
175550.002022-05-237146Budget
1287740.002023-03-237126Budget
7432.002022-04-227163Actual
2806929.002024-06-227173Actual
938080.002022-12-217165Budget
48631.002022-04-227116Actual
1780268.002023-08-237165Actual
1282980.002023-03-237116Budget
13300107.142023-03-237118Actual
2268831.002024-01-217173Actual
3014046.872024-07-2271113Actual
2484253.002024-03-227115Actual
34253126.842024-11-227128Actual
37115146.002025-02-207163Actual
3399143.002024-11-227136Actual
1394929.002023-04-227166Actual
154023.952023-05-2371112Actual
2012462.002023-10-237167Actual
843980.002022-11-237136Budget
3814392.482025-02-2071213Actual
180240.002022-05-237156Budget
2177360.002023-12-217164Actual
1334855.632023-03-237128Actual
2083188.002023-11-237115Actual
1738229.482023-07-2371611Actual
779528.352022-10-237168Actual
489349.002022-08-237165Actual
3108752.892024-08-2271611Actual
3004811.402024-07-2271212Actual
464540.002022-08-237173Budget
1194853.002023-02-207166Actual
1137010.002023-02-207173Actual
2401322.002024-02-207156Actual
37294176.002025-02-207115Actual
741112.002022-10-237156Actual
418290.002022-07-237117Budget
208085.932022-05-237118Actual
26263.002022-04-227164Actual
3799644.382025-02-2071112Actual
2632382.902024-04-217128Actual
2768239.062024-05-2271611Actual
34564.002022-04-227115Actual
726913.002022-10-237126Actual
25132109.002024-03-227117Actual
2707164.002024-05-227165Actual
3215227.362024-09-2171311Actual
2071023.002023-11-237173Actual
37081215.002025-02-207113Actual
37584124.002025-02-207117Actual
2238825.232023-12-2171311Actual
2578327.002024-04-217173Actual
3372344.002024-11-227173Actual
16524136.002023-07-237113Actual

Generated 2025-05-22 22:15:27.283 UTC