[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-027146Actual
1386533.002023-05-027136Actual
2384753.002024-03-017165Actual
1434014.592023-05-0271611Actual
1868059.002023-10-027114Actual
21621109.002023-12-317113Actual
1894629.002023-10-027146Actual
3132492.482024-09-0171613Actual
3667544.382025-01-3171211Actual
1025214.002023-01-317173Actual
938080.002022-12-317165Budget
489460.002022-09-027165Budget
34564.002022-05-027115Actual
1235972.002023-04-027113Actual
741240.002022-11-027156Budget
3399143.002024-12-027136Actual
905750.002022-12-317163Budget
2271699.002024-01-317114Actual
142548.212023-05-0271211Actual
153070.002022-06-027165Budget
1383713.002023-05-027126Actual
978790.002022-12-317117Budget
2990139.062024-08-0171311Actual
1062525.002023-01-317126Actual
3876871.002025-04-027167Actual
1292580.002023-04-027136Budget
2883465.652024-07-0271611Actual
2133022.042023-12-0371111Actual
235113.952024-01-3171112Actual
2499030.002024-04-017136Actual
165930.002022-06-027126Budget
2828275.002024-07-027116Actual
2475088.002024-04-017114Actual
334238.212024-11-0171212Actual
25225108.662024-04-017118Actual
185029.272023-09-0271612Actual
3295146.002024-11-017166Actual
180240.002022-06-027156Budget
3569742.252024-12-3171112Actual
1593726.002023-07-037166Actual
3502890.002024-12-317165Actual
2992832.672024-08-0171411Actual
3198122.302022-07-037118Actual
3354281.962024-11-0171213Actual
1123376.002023-03-027113Actual
15015156.002023-06-027117Actual
2528669.262024-04-017168Actual
731759.002022-11-027136Actual
282539.002022-07-037136Actual
1221850.002023-03-027128Budget
595890.002022-10-027115Budget
203308.212023-11-0271211Actual
36144158.002025-01-317115Actual
555043.512022-09-027168Actual
3602431.002025-01-317173Actual
2548628.422024-04-0171611Actual
642880.002022-10-027117Actual
40470.002022-05-027165Budget
2304034.002024-01-317166Actual
29164109.002024-08-017163Actual
522360.002022-09-027166Budget
3540596.542024-12-317128Actual
2641632.672024-05-0171111Actual
1487360.002023-06-027136Actual
2035713.532023-11-0271311Actual
2713039.002024-06-017116Actual
3670253.952025-01-3171311Actual
240730.002022-07-037173Budget
812142.002022-12-037164Actual
3445315.652024-12-0271511Actual
2000015.002023-11-027156Actual
32506205.002024-11-017113Actual
371490.002022-08-027115Budget
1932914.592023-10-0271311Actual
175432.002022-06-027146Actual
3182739.002024-10-017166Actual
1635025.232023-07-0371611Actual
3327622.042024-11-0171311Actual
881364.722022-12-037118Actual
624340.002022-10-027146Budget
820180.002022-12-037115Budget
614640.002022-10-027126Budget
675760.002022-11-027113Budget
174411.822023-08-0271112Actual
3233066.722024-10-0171612Actual
958110.172022-05-027118Actual
161047.002022-06-027116Actual
3244864.412024-10-0171613Actual
642790.002022-10-027117Budget
867290.002022-12-037117Budget
1030071.002023-01-317114Actual
3088070.782024-09-017128Actual
17556124.002023-09-027113Actual
36085152.002025-01-317164Actual
2192439.002023-12-317116Actual
1076717.002023-01-317156Actual
2241523.102023-12-3171411Actual
2987417.782024-08-0171211Actual
726913.002022-11-027126Actual
913630.002022-12-317173Budget
2655824.162024-05-0171611Actual
170759.002022-06-027136Actual
3217927.362024-10-0171411Actual
2540017.782024-04-0171311Actual
344550.002022-08-027163Budget
3672944.382025-01-3171411Actual
3004811.402024-08-0171212Actual
1394929.002023-05-027166Actual
2590686.002024-05-017115Actual
338430.002022-08-027113Actual
32038110.172024-10-017168Actual
1685716.002023-08-027126Actual
932356.002022-12-317115Actual
27039131.002024-06-017115Actual
436950.002022-08-027128Budget
793550.002022-12-037163Budget
2195115.002023-12-317126Actual
29284114.002024-08-017164Actual
713980.002022-11-027165Budget
1714855.632023-08-027128Actual
376940.002022-08-027165Actual
344424.002022-08-027163Actual
2842149.002024-07-027166Actual
1794222.002023-09-027146Actual
3623760.002025-01-317116Actual
259290.002022-07-037115Budget
34225128.362024-12-027118Actual
1938310.332023-10-0271511Actual
33631205.002024-12-027113Actual
1821082.902023-09-027168Actual
277697.142024-06-0171212Actual
1865218.002023-10-027173Actual
2103020.002023-12-037156Actual
2398722.002024-03-017146Actual
245146.082024-03-0171112Actual
722035.002022-11-027116Actual
3626414.002025-01-317126Actual
324750.002022-07-037128Budget
404113.002022-08-027156Actual
2077251.002023-12-037164Actual
1322045.002023-04-027167Actual
29633221.002024-08-017117Actual
1227748.052023-03-027168Actual
3581632.832024-12-3171113Actual
3637627.002025-01-317166Actual
3787832.672025-03-0271411Actual
497560.002022-09-027116Budget
3702392.482025-01-3171613Actual
648770.002022-10-027167Budget
2280964.002024-01-317115Actual
81890.002022-05-027117Budget
1475947.002023-06-027165Actual
3283920.002024-11-017126Actual
3229734.802024-10-0171112Actual
1227850.002023-03-027168Budget
881280.002022-12-037118Budget
464540.002022-09-027173Budget
1871360.002023-10-027164Actual
1906185.002023-10-027117Actual
2044423.102023-11-0271611Actual
3238934.592024-10-0171113Actual
3029068.002024-09-017163Actual
2764917.782024-06-0171511Actual
26355123.812024-05-017168Actual
950818.002022-12-317126Actual
31382193.002024-10-017113Actual
760772.002022-11-027167Actual
694380.002022-11-027114Budget
3926855.642025-04-0271113Actual
3008158.212024-08-0171612Actual
3312982.902024-11-017128Actual
2957552.002024-08-017166Actual
1718169.262023-08-027168Actual
3914848.632025-04-0271112Actual
2715715.002024-06-017126Actual
502214.002022-09-027126Actual
3448669.912024-12-0271611Actual
53416.002022-05-027126Actual
3832320.002025-04-027173Actual
2507443.002024-04-017166Actual
1492527.002023-06-027156Actual
255455.012024-04-0171112Actual
186020.002022-06-027166Actual
544390.002022-09-027118Budget
3859256.002025-04-027136Actual
661637.452022-10-027128Actual
40349.002022-05-027165Actual
10439100.002023-01-317115Budget
7688107.142022-11-027118Actual
1759085.002023-09-027163Actual
1170068.002023-03-027116Actual
820256.002022-12-037115Actual
399540.002022-08-027146Budget
2774166.722024-06-0171112Actual
992782.902022-12-317118Actual
536142.002022-09-027167Actual
1076840.002023-01-317156Budget
3522648.002024-12-317166Actual
432190.002022-08-027118Budget
3629268.002025-01-317136Actual
1194960.002023-03-027166Budget
29787123.812024-08-017168Actual
1179880.002023-03-027136Budget
215316.082023-12-0371112Actual
245455.002022-07-037114Actual
3752646.002025-03-027166Actual
14104107.142023-05-027118Actual
95990.002022-05-027118Budget
319990.002022-07-037118Budget
1587922.002023-07-037146Actual
10440104.002023-01-317115Actual
2614029.002024-05-017166Actual
1003338.962022-12-317168Actual
2325288.962024-01-317168Actual
251036.002022-07-037164Actual
1241846.002023-04-027163Actual
29040138.102024-07-0271213Actual
648856.002022-10-027167Actual
418290.002022-08-027117Budget
33221109.272024-11-0171111Actual
581860.002022-10-027114Actual
577116.002022-10-027173Actual
3259829.002024-11-017173Actual
2138517.782023-12-0371311Actual
266186.082024-05-0171112Actual
37676166.242025-03-027118Actual
1331110.002022-06-027114Budget
1287618.002023-04-027126Actual
29250210.002024-08-017114Actual
31918124.002024-10-017167Actual
1307835.002023-04-027166Actual
2206349.002023-12-317166Actual
24630175.002024-04-017113Actual
23098117.002024-01-317117Actual
2200539.002023-12-317146Actual
736540.002022-11-027146Budget
2244725.232023-12-3171611Actual
15730.002022-05-027173Budget
226839.002022-07-037113Actual
35933205.002025-01-317113Actual
356069.272024-12-3171511Actual
3407433.002024-12-027166Actual
859136.002022-12-037166Actual
147090.002022-06-027115Budget
932480.002022-12-317115Budget
563044.002022-10-027113Actual
853340.002022-12-037156Budget
240615.002022-07-037173Actual
1129160.002023-03-027163Budget
1466653.002023-06-027164Actual
34994122.002024-12-317115Actual
2431331.612024-03-0171111Actual
891840.002022-12-037168Budget
812080.002022-12-037164Budget
1484522.002023-06-027126Actual
1788813.002023-09-027126Actual
3894797.572025-04-0271111Actual
3861827.002025-04-027146Actual
2572389.002024-05-017163Actual
1297360.002023-04-027146Budget
1729522.042023-08-0271311Actual
22596156.002024-01-317113Actual
2478354.002024-04-017164Actual
2466478.002024-04-017163Actual
1921549.572023-10-027168Actual
937949.002022-12-317165Actual
2073883.002023-12-037114Actual
31595176.002024-10-017115Actual
1057654.002023-01-317116Actual
363360.002022-08-027164Budget
175550.002022-06-027146Budget
2516693.002024-04-017167Actual
2605641.002024-05-017136Actual
138848.002022-06-027164Actual
1599578.002023-07-037117Actual
516630.002022-09-027156Budget
886061.692022-12-037128Actual
1585330.002023-07-037136Actual
22121100.002023-12-317117Actual
1611699.572023-07-037128Actual
746835.002022-11-027166Actual
1516979.872023-06-027168Actual
10906100.002023-01-317117Budget
30410152.002024-09-017164Actual
154346.082023-06-0271612Actual
100750.002022-05-027128Budget
1590533.002023-07-037156Actual
787744.002022-12-037113Actual
2472218.002024-04-017173Actual
297750.002022-07-037166Budget
63150.002022-05-027146Budget
899960.002022-12-317113Budget
3215227.362024-10-0171311Actual
3019892.482024-08-0171613Actual
19622114.002023-11-027163Actual
3064332.002024-09-017146Actual
3799644.382025-03-0271112Actual
924272.002022-12-317164Actual
1776861.002023-09-027115Actual
3549768.852024-12-3171111Actual
3741422.002025-03-027126Actual
174987.142023-08-0271612Actual
3396310.002024-12-027126Actual
1513655.632023-06-027128Actual
950940.002022-12-317126Budget
1770968.002023-09-027164Actual
563160.002022-10-027113Budget
53530.002022-05-027126Budget
1552691.002023-07-037163Actual
1841119.912023-09-0271611Actual
1481834.002023-06-027116Actual
19708101.002023-11-027114Actual
1770.002022-05-027113Budget
399431.002022-08-027146Actual
1254685.002023-04-027114Actual
1189212.002023-03-027156Actual
1726814.592023-08-0271211Actual
27361101.002024-06-017167Actual
34344109.272024-12-0271111Actual
992680.002022-12-317118Budget
2236122.042023-12-3171211Actual
1067480.002023-01-317136Budget
251170.002022-07-037164Budget
1422622.042023-05-0271111Actual
801530.002022-12-037173Budget
844065.002022-12-037136Actual
3675615.652025-01-3171511Actual
2833780.002024-07-027136Actual
163177.142023-07-0371511Actual
183786.082023-09-0271511Actual
1129036.002023-03-027163Actual
700180.002022-11-027164Budget
3179528.002024-10-017156Actual
18560145.002023-10-027113Actual
843980.002022-12-037136Budget
601742.002022-10-027165Actual
2756826.292024-06-0171211Actual
272832.002022-07-037116Actual
3291924.002024-11-017156Actual
736423.002022-11-027146Actual
245411.822024-03-0171212Actual
29130176.002024-08-017113Actual
3324944.382024-11-0171211Actual
3761793.002025-03-027167Actual
3572525.232024-12-3171212Actual
3738742.002025-03-027116Actual
3147429.002024-10-017173Actual
3460666.722024-12-0271612Actual
287223.002022-07-037146Actual
3552534.802024-12-3171211Actual
143995.012023-05-0271112Actual
14514109.002023-06-027113Actual
2671027.572024-05-0171113Actual
2723721.002024-06-017156Actual
2578327.002024-05-017173Actual
389823.002022-08-027126Actual
2602811.002024-05-017126Actual
2372076.002024-03-017114Actual
806360.002022-12-037114Actual
1274754.002023-04-027165Actual
36468101.002025-01-317167Actual
7432.002022-05-027163Actual
3617877.002025-01-317165Actual
755090.002022-11-027117Budget
489349.002022-09-027165Actual
624223.002022-10-027146Actual
3779660.332025-03-0271111Actual
1880698.002023-10-027165Actual
13533100.002023-05-027163Actual
389940.002022-08-027126Budget
464414.002022-09-027173Actual
2676981.962024-05-0171613Actual
23634105.002024-03-017163Actual
272960.002022-07-037116Budget
502340.002022-09-027126Budget
1365476.002023-05-027164Actual
1062440.002023-01-317126Budget
1504978.002023-06-027167Actual
1072160.002023-01-317146Budget
165814.002022-06-027126Actual
33751140.002024-12-027114Actual
1654.002022-05-027113Actual
3102745.442024-09-0171311Actual
3844491.002025-04-027115Actual

Generated 2025-06-01 14:37:06.923 UTC