[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-067164Actual
338560.002022-08-067113Budget
100750.002022-05-067128Budget
2996165.652024-08-0571611Actual
2780156.082024-06-0571612Actual
12030100.002023-03-067117Budget
423956.002022-08-067167Actual
35377205.632025-01-047118Actual
297750.002022-07-077166Budget
1894629.002023-10-067146Actual
1463366.002023-06-067114Actual
741112.002022-11-067156Actual
1057654.002023-02-047116Actual
2195115.002024-01-047126Actual
344424.002022-08-067163Actual
28011122.002024-07-067163Actual
29633221.002024-08-057117Actual
3702392.482025-02-0471613Actual
34994122.002025-01-047115Actual
667650.002022-10-067168Budget
812142.002022-12-077164Actual
1688566.002023-08-067136Actual
58335.002022-05-067136Actual
722035.002022-11-067116Actual
1516979.872023-06-067168Actual
356069.272025-01-0471511Actual
371363.002022-08-067115Actual
87670.002022-05-067167Budget
544296.542022-09-067118Actual
3844491.002025-04-067115Actual
154346.082023-06-0671612Actual
20499.002022-05-067114Actual
3100017.782024-09-0571211Actual
726913.002022-11-067126Actual
3229734.802024-10-0571112Actual
266516.082024-05-0571612Actual
28223106.002024-07-067165Actual
2445529.482024-03-0571611Actual
1938310.332023-10-0671511Actual
978880.002023-01-047117Actual
2499030.002024-04-057136Actual
1434014.592023-05-0671611Actual
577116.002022-10-067173Actual
2321970.782024-02-047128Actual
1880698.002023-10-067165Actual
3920989.062025-04-0671612Actual
25940105.002024-05-057165Actual
681550.002022-11-067163Budget
7550.002022-05-067163Budget
2833780.002024-07-067136Actual
28600110.172024-07-067128Actual
23191107.142024-02-047118Actual
839040.002022-12-077126Budget
2487661.002024-04-057165Actual
2333915.652024-02-0471211Actual
170870.002022-06-067136Budget
324641.992022-07-077128Actual
793424.002022-12-077163Actual
746835.002022-11-067166Actual
859136.002022-12-077166Actual
68958.002022-11-067173Actual
629030.002022-10-067156Budget
244226.082024-03-0571511Actual
33785156.002024-12-067164Actual
205608.212023-11-0671612Actual
30913141.992024-09-057168Actual
3811662.662025-03-0671113Actual
173493.952023-08-0671511Actual
147090.002022-06-067115Budget
2012462.002023-11-067167Actual
2038414.592023-11-0671411Actual
30503103.002024-09-057165Actual
905750.002023-01-047163Budget
2641632.672024-05-0571111Actual
2721133.002024-06-057146Actual
3457328.422024-12-0671212Actual
249626.002024-04-057126Actual
1732217.782023-08-0671411Actual
2943639.002024-08-057116Actual
2065293.002023-12-077163Actual
569032.002022-10-067163Actual
1788813.002023-09-067126Actual
1579833.002023-07-077116Actual
731759.002022-11-067136Actual
138970.002022-06-067164Budget
1129160.002023-03-067163Budget
1460515.002023-06-067173Actual
144262.892023-05-0671212Actual
3749428.002025-03-067156Actual
3354281.962024-11-0571213Actual
2602811.002024-05-057126Actual
1381043.002023-05-067116Actual
609932.002022-10-067116Actual
2236122.042024-01-0471211Actual
277697.142024-06-0571212Actual
563044.002022-10-067113Actual
1815088.962023-09-067118Actual
1292651.002023-04-067136Actual
714070.002022-11-067165Actual
2103020.002023-12-077156Actual
264740.002022-07-077165Actual
544390.002022-09-067118Budget
232635.002022-07-077163Actual
1394929.002023-05-067166Actual
2889358.212024-07-0671112Actual
35284104.002025-01-047117Actual
1321980.002023-04-067167Budget
2192439.002024-01-047116Actual
2892110.332024-07-0671212Actual
23098117.002024-02-047117Actual
389823.002022-08-067126Actual
33009154.002024-11-057117Actual
26263.002022-05-067164Actual
1334950.002023-04-067128Budget
1726814.592023-08-0671211Actual
1759085.002023-09-067163Actual
2325288.962024-02-047168Actual
15108108.662023-06-067118Actual
2224288.962024-01-047128Actual
1534322.042023-06-0671611Actual
297642.002022-07-077166Actual
2756826.292024-06-0571211Actual
1889218.002023-10-067126Actual
1035990.002023-02-047164Budget
2227448.052024-01-047168Actual
1714855.632023-08-067128Actual
21621109.002024-01-047113Actual
34815137.002025-01-047163Actual
25225108.662024-04-057118Actual
3557944.382025-01-0471411Actual
3832320.002025-04-067173Actual
195012.892023-10-0671212Actual
899839.002023-01-047113Actual
793550.002022-12-077163Budget
24630175.002024-04-057113Actual
2608229.002024-05-057146Actual
549050.002022-09-067128Budget
305890.002022-07-077117Budget
970623.002023-01-047166Actual
554950.002022-09-067168Budget
708170.002022-11-067115Actual
2901355.642024-07-0671113Actual
33751140.002024-12-067114Actual
1590533.002023-07-077156Actual
656890.002022-10-067118Budget
1492527.002023-06-067156Actual
19095104.002023-10-067167Actual
1383713.002023-05-067126Actual
834353.002022-12-077116Actual
1260690.002023-04-067164Budget
3016773.182024-08-0571213Actual
1082460.002023-02-047166Budget
432075.322022-08-067118Actual
450760.002022-09-067113Budget
35318101.002025-01-047167Actual
34901163.002025-01-047114Actual
3629268.002025-02-047136Actual
1217179.872023-03-067118Actual
208085.932022-06-067118Actual
1927425.232023-10-0671111Actual
4693110.002022-09-067114Budget
2842149.002024-07-067166Actual
2836350.002024-07-067146Actual
35249.002022-08-067173Actual
1254685.002023-04-067114Actual
812080.002022-12-077164Budget
1274754.002023-04-067165Actual
2655824.162024-05-0571611Actual
212849.572022-06-067128Actual
3295146.002024-11-057166Actual
1017360.002023-02-047163Budget
31977220.782024-10-057118Actual
154023.952023-06-0671112Actual
1386533.002023-05-067136Actual
251170.002022-07-077164Budget
2647122.042024-05-0571311Actual
2174083.002024-01-047114Actual
3502890.002025-01-047165Actual
22214141.992024-01-047118Actual
133099.002022-06-067114Actual
3543879.872025-01-047168Actual
106349.572022-05-067168Actual
1282980.002023-04-067116Budget
34690.002022-05-067115Budget
899960.002023-01-047113Budget
1340860.172023-04-067168Actual
1123280.002023-03-067113Budget
3741422.002025-03-067126Actual
1997419.002023-11-067146Actual
3217927.362024-10-0571411Actual
681440.002022-11-067163Actual
867290.002022-12-077117Budget
2241523.102024-01-0471411Actual
63150.002022-05-067146Budget
33631205.002024-12-067113Actual
3291924.002024-11-057156Actual
2525369.262024-04-057128Actual
3623760.002025-02-047116Actual
1365476.002023-05-067164Actual
32626148.002024-11-057114Actual
184703.952023-09-0671112Actual
3004811.402024-08-0571212Actual
195316.082023-10-0671612Actual
288019.272024-07-0671511Actual
2548628.422024-04-0571611Actual
601860.002022-10-067165Budget
3283920.002024-11-057126Actual
1162052.002023-03-067165Actual
507170.002022-09-067136Budget
26980114.002024-06-057164Actual
25811128.002024-05-057114Actual
194290.002022-06-067117Budget
2788795.992024-06-0571213Actual
1179776.002023-03-067136Actual
2707164.002024-06-057165Actual
3888895.022025-04-067168Actual
3563837.992025-01-0471611Actual
787744.002022-12-077113Actual
2434111.402024-03-0571211Actual
946170.002023-01-047116Budget
255455.012024-04-0571112Actual
3174340.002024-10-057136Actual
3522648.002025-01-047166Actual
848640.002022-12-077146Budget
1011457.002023-02-047113Actual
2990139.062024-08-0571311Actual
1217090.002023-03-067118Budget
31382193.002024-10-057113Actual
853429.002022-12-077156Actual
3439932.672024-12-0671311Actual
634760.002022-10-067166Budget
3061737.002024-09-057136Actual
1691130.002023-08-067146Actual
1202952.002023-03-067117Actual
511940.002022-09-067146Budget
114650.002022-06-067113Actual
3102745.442024-09-0571311Actual
3372344.002024-12-067173Actual
324750.002022-07-077128Budget
235426.082024-02-0471612Actual
3717329.002025-03-067173Actual
1484522.002023-06-067126Actual
17556124.002023-09-067113Actual
15015156.002023-06-067117Actual
13159100.002023-04-067117Budget
1531023.102023-06-0671411Actual
235113.952024-02-0471112Actual
937949.002023-01-047165Actual
32753152.002024-11-057165Actual
311735.002022-07-077167Actual
3029068.002024-09-057163Actual
2744895.022024-06-057128Actual
3351541.602024-11-0571113Actual
3552534.802025-01-0471211Actual
1428125.232023-05-0671311Actual
456428.002022-09-067163Actual
12688100.002023-04-067115Budget
3687412.462025-02-0471212Actual
1334855.632023-04-067128Actual
3129346.872024-09-0571213Actual
569150.002022-10-067163Budget
259290.002022-07-077115Budget
2987417.782024-08-0571211Actual
32038110.172024-10-057168Actual
182976.082023-09-0671211Actual
787660.002022-12-077113Budget
950940.002023-01-047126Budget
760772.002022-11-067167Actual
424070.002022-08-067167Budget
38734104.002025-04-067117Actual
1170180.002023-03-067116Budget
3466564.412024-12-0671113Actual
806360.002022-12-077114Actual
2715715.002024-06-057126Actual
3066918.002024-09-057156Actual
950818.002023-01-047126Actual
3147429.002024-10-057173Actual
1147890.002023-03-067164Budget
965240.002023-01-047156Budget
3460666.722024-12-0671612Actual
2610817.002024-05-057156Actual
11559100.002023-03-067115Budget
1826935.872023-09-0671111Actual
886150.002022-12-077128Budget
10301110.002023-02-047114Budget
418290.002022-08-067117Budget
3327622.042024-11-0571311Actual
5819110.002022-10-067114Budget
2540017.782024-04-0571311Actual
3366595.002024-12-067163Actual
3802414.592025-03-0671212Actual
2044423.102023-11-0671611Actual
3626414.002025-02-047126Actual
1696929.002023-08-067166Actual
63039.002022-05-067146Actual
1359336.002023-05-067173Actual
2271699.002024-02-047114Actual
2922229.002024-08-057173Actual
218731.382022-06-067168Actual
2507443.002024-04-057166Actual
984530.002023-01-047167Actual
81763.002022-05-067117Actual
200070.002022-06-067167Budget
2244725.232024-01-0471611Actual
1667846.002023-08-067164Actual
26234140.002024-05-057167Actual
165814.002022-06-067126Actual
1221850.002023-03-067128Budget
2806929.002024-07-067173Actual
1817870.782023-09-067128Actual
245723.952024-03-0571612Actual
37201117.002025-03-067114Actual
3200582.902024-10-057128Actual
1025214.002023-02-047173Actual
853340.002022-12-077156Budget
1147993.002023-03-067164Actual
31502197.002024-10-057114Actual
1062525.002023-02-047126Actual
2542715.652024-04-0571411Actual
3664797.572025-02-0471111Actual
67718.002022-05-067156Actual
1227748.052023-03-067168Actual
2171220.002024-01-047173Actual
1307835.002023-04-067166Actual
432190.002022-08-067118Budget
3817369.672025-03-0671613Actual
436950.002022-08-067128Budget
3079393.002024-09-057167Actual
1282854.002023-04-067116Actual
19708101.002023-11-067114Actual
38351123.002025-04-067114Actual
394747.002022-08-067136Actual
873256.002022-12-077167Actual
3799644.382025-03-0671112Actual
3259829.002024-11-057173Actual
3514275.002025-01-047136Actual
2493534.002024-04-057116Actual
530464.002022-09-067117Actual
2165478.002024-01-047163Actual
23600166.002024-03-057113Actual
3105444.382024-09-0571411Actual
848720.002022-12-077146Actual
2691949.002024-06-057173Actual
146990.002022-06-067115Actual
2475088.002024-04-057114Actual
143995.012023-05-0671112Actual
3357381.962024-11-0571613Actual
3108752.892024-09-0571611Actual
2455110.002022-07-077114Budget
2431331.612024-03-0571111Actual
587760.002022-10-067164Budget
3215227.362024-10-0571311Actual
34564.002022-05-067115Actual
3396310.002024-12-067126Actual
330343.512022-07-077168Actual
970750.002023-01-047166Budget
29040138.102024-07-0671213Actual
1249913.002023-04-067173Actual
3407433.002024-12-067166Actual
1561255.002023-07-077114Actual
2127149.572023-12-077168Actual
464540.002022-09-067173Budget
1221954.112023-03-067128Actual
48760.002022-05-067116Budget
30410152.002024-09-057164Actual
2584566.002024-05-057164Actual
1968052.002023-11-067173Actual
2300826.002024-02-047156Actual
1249830.002023-04-067173Budget
144566.082023-05-0671612Actual
35966114.002025-02-047163Actual
2135819.912023-12-0771211Actual
35933205.002025-02-047113Actual
10440104.002023-02-047115Actual
11418110.002023-03-067114Budget
549138.962022-09-067128Actual
26861117.002024-06-057163Actual
1832417.782023-09-0671311Actual
1179880.002023-03-067136Budget
95990.002022-05-067118Budget
1489916.002023-06-067146Actual
1374970.002023-05-067165Actual
755090.002022-11-067117Budget
581860.002022-10-067114Actual

Generated 2025-06-05 15:13:40.408 UTC