[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-017168Budget
619565.002022-10-017136Actual
899839.002022-12-307113Actual
2786046.872024-05-3171113Actual
36527248.062025-01-307118Actual
2484253.002024-03-317115Actual
2331135.872024-01-3071111Actual
1371586.002023-05-017115Actual
1732217.782023-08-0171411Actual
1983447.002023-11-017165Actual
30759136.002024-08-317117Actual
1072029.002023-01-307146Actual
195012.892023-10-0171212Actual
3198122.302022-07-027118Actual
14514109.002023-06-017113Actual
2233322.042023-12-3071111Actual
1815088.962023-09-017118Actual
33042152.002024-10-317167Actual
2333915.652024-01-3071211Actual
3932769.672025-04-0171613Actual
787744.002022-12-027113Actual
3460666.722024-12-0171612Actual
536142.002022-09-017167Actual
153070.002022-06-017165Budget
2177360.002023-12-307164Actual
23098117.002024-01-307117Actual
26234140.002024-04-307167Actual
3372344.002024-12-017173Actual
3105444.382024-08-3171411Actual
48631.002022-05-017116Actual
3217927.362024-09-3071411Actual
1035854.002023-01-307164Actual
1330190.002023-04-017118Budget
516630.002022-09-017156Budget
1655891.002023-08-017163Actual
3168870.002024-09-307116Actual
656890.002022-10-017118Budget
3339528.422024-10-3171112Actual
385059.002022-08-017116Actual
53416.002022-05-017126Actual
1184440.002023-03-017146Actual
36555107.142025-01-307128Actual
19589195.002023-11-017113Actual
2676981.962024-04-3071613Actual
3522648.002024-12-307166Actual
34935135.002024-12-307164Actual
905628.002022-12-307163Actual
34166128.002024-12-017167Actual
3066918.002024-08-317156Actual
2954321.002024-07-317156Actual
324750.002022-07-027128Budget
826263.002022-12-027165Actual
154346.082023-06-0171612Actual
33877137.002024-12-017165Actual
235113.952024-01-3071112Actual
2499030.002024-03-317136Actual
27977107.002024-07-017113Actual
2830916.002024-07-017126Actual
2103020.002023-12-027156Actual
292040.002022-07-027156Budget
3805789.062025-03-0171612Actual
37294176.002025-03-017115Actual
1174840.002023-03-017126Budget
29040138.102024-07-0171213Actual
100750.002022-05-017128Budget
255455.012024-03-3171112Actual
128330.002022-06-017173Budget
2774166.722024-05-3171112Actual
1162052.002023-03-017165Actual
235426.082024-01-3071612Actual
3291924.002024-10-317156Actual
3004811.402024-07-3171212Actual
22596156.002024-01-307113Actual
793424.002022-12-027163Actual
266516.082024-04-3071612Actual
3058915.002024-08-317126Actual
1194853.002023-03-017166Actual
31382193.002024-09-307113Actual
1334950.002023-04-017128Budget
2707164.002024-05-317165Actual
14043117.002023-05-017167Actual
3404332.002024-12-017156Actual
1287618.002023-04-017126Actual
722035.002022-11-017116Actual
3070144.002024-08-317166Actual
746835.002022-11-017166Actual
34225128.362024-12-017118Actual
3223865.652024-09-3071611Actual
2410293.002024-02-297117Actual
297750.002022-07-027166Budget
2922229.002024-07-317173Actual
28479176.002024-07-017117Actual
2284288.002024-01-307165Actual
3229734.802024-09-3071112Actual
1254685.002023-04-017114Actual
371363.002022-08-017115Actual
432190.002022-08-017118Budget
1611699.572023-07-027128Actual
23191107.142024-01-307118Actual
25811128.002024-04-307114Actual
2436813.532024-02-2971311Actual
1871360.002023-10-017164Actual
3153685.002024-09-307164Actual
1585330.002023-07-027136Actual
81890.002022-05-017117Budget
19154173.812023-10-017118Actual
17556124.002023-09-017113Actual
681440.002022-11-017163Actual
200070.002022-06-017167Budget
2528669.262024-03-317168Actual
918480.002022-12-307114Budget
34564.002022-05-017115Actual
319990.002022-07-027118Budget
1573944.002023-07-027165Actual
3179528.002024-09-307156Actual
38827179.872025-04-017118Actual
2422299.572024-02-297128Actual
12547110.002023-04-017114Budget
39295103.012025-04-0171213Actual
2780156.082024-05-3171612Actual
3552534.802024-12-3071211Actual
614640.002022-10-017126Budget
1489916.002023-06-017146Actual
2401322.002024-02-297156Actual
1391722.002023-05-017156Actual
29787123.812024-07-317168Actual
3502890.002024-12-307165Actual
3330322.042024-10-3171411Actual
2268831.002024-01-307173Actual
3254076.002024-10-317163Actual
1241846.002023-04-017163Actual
950940.002022-12-307126Budget
27327132.002024-05-317117Actual
418172.002022-08-017117Actual
229288.002024-01-307126Actual
356069.272024-12-3071511Actual
3100017.782024-08-3171211Actual
21151104.002023-12-027167Actual
174987.142023-08-0171612Actual
2431331.612024-02-2971111Actual
984680.002022-12-307167Budget
2271699.002024-01-307114Actual
3200582.902024-09-307128Actual
363235.002022-08-017164Actual
26370.002022-05-017164Budget
3244864.412024-09-3071613Actual
844065.002022-12-027136Actual
1726814.592023-08-0171211Actual
3563837.992024-12-3071611Actual
418290.002022-08-017117Budget
483364.002022-09-017115Actual
371490.002022-08-017115Budget
3687412.462025-01-3071212Actual
502214.002022-09-017126Actual
297642.002022-07-027166Actual
3437213.532024-12-0171211Actual
245723.952024-02-2971612Actual
507229.002022-09-017136Actual
3746830.002025-03-017146Actual
2608229.002024-04-307146Actual
2092344.002023-12-027116Actual
143995.012023-05-0171112Actual
2762253.952024-05-3171411Actual
924272.002022-12-307164Actual
2501616.002024-03-317146Actual
2726954.002024-05-317166Actual
3120799.702024-08-3171612Actual
144262.892023-05-0171212Actual
1799933.002023-09-017166Actual
2325288.962024-01-307168Actual
820256.002022-12-027115Actual
363360.002022-08-017164Budget
30913141.992024-08-317168Actual
3399143.002024-12-017136Actual
2744895.022024-05-317128Actual
3233066.722024-09-3071612Actual
3354281.962024-10-3171213Actual
205110.002022-05-017114Budget
2713039.002024-05-317116Actual
713980.002022-11-017165Budget
3744280.002025-03-017136Actual
1481834.002023-06-017116Actual
1724022.042023-08-0171111Actual
114770.002022-06-017113Budget
1389130.002023-05-017146Actual
30376123.002024-08-317114Actual
1104490.002023-01-307118Budget
2838924.002024-07-017156Actual
277697.142024-05-3171212Actual
3557944.382024-12-3071411Actual
170870.002022-06-017136Budget
32660109.002024-10-317164Actual
937949.002022-12-307165Actual
48760.002022-05-017116Budget
2813093.002024-07-017164Actual
2892110.332024-07-0171212Actual
2756826.292024-05-3171211Actual
1209080.002023-03-017167Budget
955839.002022-12-307136Actual
984530.002022-12-307167Actual
511820.002022-09-017146Actual
1362188.002023-05-017114Actual
511940.002022-09-017146Budget
3699273.182025-01-3071213Actual
3324944.382024-10-3171211Actual
2195115.002023-12-307126Actual
3876871.002025-04-017167Actual
379059.272025-03-0171511Actual
642790.002022-10-017117Budget
1321980.002023-04-017167Budget
549138.962022-09-017128Actual
801530.002022-12-027173Budget
853340.002022-12-027156Budget
3396310.002024-12-017126Actual
3859256.002025-04-017136Actual
338560.002022-08-017113Budget
29164109.002024-07-317163Actual
848720.002022-12-027146Actual
997450.002022-12-307128Budget
1096380.002023-01-307167Budget
3182739.002024-09-307166Actual
2996165.652024-07-3171611Actual
389823.002022-08-017126Actual
2759551.822024-05-3171311Actual
146990.002022-06-017115Actual
1359336.002023-05-017173Actual
36085152.002025-01-307164Actual
2381370.002024-02-297115Actual
2721133.002024-05-317146Actual
17676110.002023-09-017114Actual
330450.002022-07-027168Budget
1413279.872023-05-017128Actual
87549.002022-05-017167Actual
3634424.002025-01-307156Actual
1161980.002023-03-017165Budget
768980.002022-11-017118Budget
26295166.242024-04-307118Actual
1673796.002023-08-017115Actual
16524136.002023-08-017113Actual
1179880.002023-03-017136Budget
20499.002022-05-017114Actual
1003338.962022-12-307168Actual
25940105.002024-04-307165Actual
609932.002022-10-017116Actual
992680.002022-12-307118Budget
1049691.002023-01-307165Actual
497423.002022-09-017116Actual
1865218.002023-10-017173Actual
2833780.002024-07-017136Actual
1718169.262023-08-017168Actual
965240.002022-12-307156Budget
867290.002022-12-027117Budget
489349.002022-09-017165Actual
3002048.632024-07-3171112Actual
1475947.002023-06-017165Actual
158256.002023-07-027126Actual
2035713.532023-11-0171311Actual
1235972.002023-04-017113Actual
2764917.782024-05-3171511Actual
14547114.002023-06-017163Actual
614718.002022-10-017126Actual
1868059.002023-10-017114Actual
464414.002022-09-017173Actual
2614029.002024-04-307166Actual
212849.572022-06-017128Actual
1522825.232023-06-0171111Actual
834270.002022-12-027116Budget
2390660.002024-02-297116Actual
3079393.002024-08-317167Actual
502340.002022-09-017126Budget
2951735.002024-07-317146Actual
634627.002022-10-017166Actual
700180.002022-11-017164Budget
3602431.002025-01-307173Actual
1221850.002023-03-017128Budget
2133022.042023-12-0271111Actual
13159100.002023-04-017117Budget
3902965.652025-04-0171411Actual
731759.002022-11-017136Actual
2295666.002024-01-307136Actual
2404443.002024-02-297166Actual
1886525.002023-10-017116Actual
305760.002022-07-027117Actual
1570579.002023-07-027115Actual
144566.082023-05-0171612Actual
256036.082024-03-3171612Actual
1076717.002023-01-307156Actual
2372076.002024-02-297114Actual
554950.002022-09-017168Budget
1932914.592023-10-0171311Actual
946170.002022-12-307116Budget
259148.002022-07-027115Actual
10439100.002023-01-307115Budget
1693722.002023-08-017156Actual
208190.002022-06-017118Budget
2990139.062024-07-3171311Actual
282670.002022-07-027136Budget
225061.822023-12-3071112Actual
2943639.002024-07-317116Actual
161160.002022-06-017116Budget
1561255.002023-07-027114Actual
3670253.952025-01-3071311Actual
7550.002022-05-017163Budget
1137010.002023-03-017173Actual
1738229.482023-08-0171611Actual
1109250.002023-01-307128Budget
21117104.002023-12-027117Actual
194290.002022-06-017117Budget
2339323.102024-01-3071411Actual
32626148.002024-10-317114Actual
33631205.002024-12-017113Actual
1558431.002023-07-027173Actual
3241657.392024-09-3071213Actual
1531023.102023-06-0171411Actual
3141668.002024-09-307163Actual
3587592.482024-12-3071613Actual
22121100.002023-12-307117Actual
29284114.002024-07-317164Actual
37584124.002025-03-017117Actual
1096493.002023-01-307167Actual
357288.002022-08-017114Actual
1307835.002023-04-017166Actual
834353.002022-12-027116Actual
36588123.812025-01-307168Actual
1249830.002023-04-017173Budget
2127149.572023-12-027168Actual
34253126.842024-12-017128Actual
3108752.892024-08-3171611Actual
681550.002022-11-017163Budget
2200539.002023-12-307146Actual
1208945.002023-03-017167Actual
2215578.002023-12-307167Actual
3684639.062025-01-3071112Actual
1472575.002023-06-017115Actual
3861827.002025-04-017146Actual
3061737.002024-08-317136Actual
12688100.002023-04-017115Budget
1776861.002023-09-017115Actual
1025214.002023-01-307173Actual
3442649.702024-12-0171411Actual
259290.002022-07-027115Budget
1123376.002023-03-017113Actual
3029068.002024-08-317163Actual
218850.002022-06-017168Budget
10301110.002023-01-307114Budget
14104107.142023-05-017118Actual
3393653.002024-12-017116Actual
1918295.022023-10-017128Actual
1770.002022-05-017113Budget
2455110.002022-07-027114Budget
3802414.592025-03-0171212Actual
2647122.042024-04-3071311Actual
839126.002022-12-027126Actual
1569.002022-05-017173Actual
3516832.002024-12-307146Actual
1365476.002023-05-017164Actual
1832417.782023-09-0171311Actual
1994836.002023-11-017136Actual
245455.002022-07-027114Actual
483490.002022-09-017115Budget
2644411.402024-04-3071211Actual
899960.002022-12-307113Budget
1788813.002023-09-017126Actual
344424.002022-08-017163Actual
2041113.532023-11-0171511Actual
32753152.002024-10-317165Actual
1189140.002023-03-017156Budget
377060.002022-08-017165Budget
2869268.852024-07-0171111Actual
3345677.362024-10-3171612Actual
2877432.672024-07-0171411Actual
1334855.632023-04-017128Actual
1484522.002023-06-017126Actual
642880.002022-10-017117Actual
624340.002022-10-017146Budget
389940.002022-08-017126Budget
28097172.002024-07-017114Actual
3637627.002025-01-307166Actual
3019892.482024-07-3171613Actual
28223106.002024-07-017165Actual
2768239.062024-05-3171611Actual
26861117.002024-05-317163Actual
1067480.002023-01-307136Budget
10440104.002023-01-307115Actual

Generated 2025-05-31 10:54:24.304 UTC