[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-02-2971611Actual
2100435.002023-12-027146Actual
2499030.002024-03-317136Actual
2966778.002024-07-317167Actual
1413279.872023-05-017128Actual
3147429.002024-09-307173Actual
3034839.002024-08-317173Actual
2540017.782024-03-3171311Actual
812142.002022-12-027164Actual
16524136.002023-08-017113Actual
1729522.042023-08-0171311Actual
1472575.002023-06-017115Actual
7688107.142022-11-017118Actual
2830916.002024-07-017126Actual
3847876.002025-04-017165Actual
357288.002022-08-017114Actual
464540.002022-09-017173Budget
3198122.302022-07-027118Actual
891840.002022-12-027168Budget
681550.002022-11-017163Budget
1983447.002023-11-017165Actual
19095104.002023-10-017167Actual
19800107.002023-11-017115Actual
436854.112022-08-017128Actual
138970.002022-06-017164Budget
3787832.672025-03-0171411Actual
2280964.002024-01-307115Actual
3460666.722024-12-0171612Actual
1434014.592023-05-0171611Actual
3070144.002024-08-317166Actual
1359336.002023-05-017173Actual
2044423.102023-11-0171611Actual
2726954.002024-05-317166Actual
1307960.002023-04-017166Budget
2548628.422024-03-3171611Actual
1569.002022-05-017173Actual
2780156.082024-05-3171612Actual
17676110.002023-09-017114Actual
3179528.002024-09-307156Actual
63039.002022-05-017146Actual
2203113.002023-12-307156Actual
282539.002022-07-027136Actual
3327622.042024-10-3171311Actual
1147993.002023-03-017164Actual
3602431.002025-01-307173Actual
394870.002022-08-017136Budget
2038414.592023-11-0171411Actual
456428.002022-09-017163Actual
2466478.002024-03-317163Actual
255721.822024-03-3171212Actual
577116.002022-10-017173Actual
37737158.662025-03-017168Actual
3932769.672025-04-0171613Actual
2325288.962024-01-307168Actual
464414.002022-09-017173Actual
634627.002022-10-017166Actual
30759136.002024-08-317117Actual
516513.002022-09-017156Actual
1826935.872023-09-0171111Actual
1504978.002023-06-017167Actual
245146.082024-02-2971112Actual
1381043.002023-05-017116Actual
34344109.272024-12-0171111Actual
36085152.002025-01-307164Actual
272960.002022-07-027116Budget
3552534.802024-12-3071211Actual
2833780.002024-07-017136Actual
1292580.002023-04-017136Budget
133099.002022-06-017114Actual
29250210.002024-07-317114Actual
35249.002022-08-017173Actual
3454569.912024-12-0171112Actual
1090578.002023-01-307117Actual
708170.002022-11-017115Actual
410047.002022-08-017166Actual
3511422.002024-12-307126Actual
595890.002022-10-017115Budget
1677178.002023-08-017165Actual
714070.002022-11-017165Actual
3684639.062025-01-3071112Actual
1821082.902023-09-017168Actual
3019892.482024-07-3171613Actual
1614982.902023-07-027168Actual
1209080.002023-03-017167Budget
1528313.532023-06-0171311Actual
3448669.912024-12-0171611Actual
205302.892023-11-0171212Actual
27919110.032024-05-3171613Actual
2744895.022024-05-317128Actual
32038110.172024-09-307168Actual
848720.002022-12-027146Actual
442538.962022-08-017168Actual
37115146.002025-03-017163Actual
24194160.182024-02-297118Actual
3404332.002024-12-017156Actual
779640.002022-11-017168Budget
839040.002022-12-027126Budget
16029104.002023-07-027167Actual
185029.272023-09-0171612Actual
3793776.292025-03-0171611Actual
377060.002022-08-017165Budget
3555244.382024-12-3071311Actual
1208945.002023-03-017167Actual
53530.002022-05-017126Budget
3814392.482025-03-0171213Actual
174411.822023-08-0171112Actual
754950.002022-11-017117Actual
2165478.002023-12-307163Actual
3058915.002024-08-317126Actual
713980.002022-11-017165Budget
2141225.232023-12-0271411Actual
1227748.052023-03-017168Actual
3572525.232024-12-3071212Actual
30503103.002024-08-317165Actual
3584392.482024-12-3071213Actual
2263091.002024-01-307163Actual
675760.002022-11-017113Budget
2097846.002023-12-027136Actual
2869268.852024-07-0171111Actual
2756826.292024-05-3171211Actual
14547114.002023-06-017163Actual
1011457.002023-01-307113Actual
3799644.382025-03-0171112Actual
80149.002022-12-027173Actual
997554.112022-12-307128Actual
844065.002022-12-027136Actual
1635025.232023-07-0271611Actual
389940.002022-08-017126Budget
2455110.002022-07-027114Budget
2390660.002024-02-297116Actual
619670.002022-10-017136Budget
1759085.002023-09-017163Actual
843980.002022-12-027136Budget
3876871.002025-04-017167Actual
2578327.002024-04-307173Actual
2086488.002023-12-027165Actual
3672944.382025-01-3071411Actual
2227448.052023-12-307168Actual
2472218.002024-03-317173Actual
2889358.212024-07-0171112Actual
1558431.002023-07-027173Actual
1714855.632023-08-017128Actual
793550.002022-12-027163Budget
28097172.002024-07-017114Actual
48760.002022-05-017116Budget
2224288.962023-12-307128Actual
36144158.002025-01-307115Actual
3885582.902025-04-017128Actual
18594105.002023-10-017163Actual
266186.082024-04-3071112Actual
2572389.002024-04-307163Actual
3549768.852024-12-3071111Actual
549138.962022-09-017128Actual
29633221.002024-07-317117Actual
3345677.362024-10-3171612Actual
13159100.002023-04-017117Budget
1156072.002023-03-017115Actual
3316279.872024-10-317168Actual
20183158.662023-11-017118Actual
1706183.002023-08-017167Actual
37328106.002025-03-017165Actual
3244864.412024-09-3071613Actual
1702793.002023-08-017117Actual
3384482.002024-12-017115Actual
26234140.002024-04-307167Actual
27361101.002024-05-317167Actual
2545410.332024-03-3171511Actual
1889218.002023-10-017126Actual
642880.002022-10-017117Actual
14104107.142023-05-017118Actual
3696546.872025-01-3071113Actual
1137010.002023-03-017173Actual
1534322.042023-06-0171611Actual
1221954.112023-03-017128Actual
3132492.482024-08-3171613Actual
38231107.002025-04-017113Actual
3102745.442024-08-3171311Actual
1249913.002023-04-017173Actual
6569137.452022-10-017118Actual
33631205.002024-12-017113Actual
3097259.272024-08-3171111Actual
614640.002022-10-017126Budget
497560.002022-09-017116Budget
3573110.002022-08-017114Budget
2290134.002024-01-307116Actual
205110.002022-05-017114Budget
1202952.002023-03-017117Actual
173493.952023-08-0171511Actual
32753152.002024-10-317165Actual
642790.002022-10-017117Budget
970750.002022-12-307166Budget
25689137.002024-04-307113Actual
389823.002022-08-017126Actual
549050.002022-09-017128Budget
587642.002022-10-017164Actual
3238934.592024-09-3071113Actual
1886525.002023-10-017116Actual
287350.002022-07-027146Budget
58335.002022-05-017136Actual
1629014.592023-07-0271411Actual
1115140.482023-01-307168Actual
1918295.022023-10-017128Actual
1017232.002023-01-307163Actual
2610817.002024-04-307156Actual
2000015.002023-11-017156Actual
3569742.252024-12-3071112Actual
3867652.002025-04-017166Actual
2721133.002024-05-317146Actual
35377205.632024-12-307118Actual
1531023.102023-06-0171411Actual
3168870.002024-09-307116Actual
667549.572022-10-017168Actual
404230.002022-08-017156Budget
2215578.002023-12-307167Actual
2384753.002024-02-297165Actual
859050.002022-12-027166Budget
244226.082024-02-2971511Actual
3312982.902024-10-317128Actual
1892039.002023-10-017136Actual
1786154.002023-09-017116Actual
992680.002022-12-307118Budget
3357381.962024-10-3171613Actual
507170.002022-09-017136Budget
1780268.002023-09-017165Actual
1513655.632023-06-017128Actual
826263.002022-12-027165Actual
2501616.002024-03-317146Actual
30256150.002024-08-317113Actual
2381370.002024-02-297115Actual
619565.002022-10-017136Actual
2369223.002024-02-297173Actual
2641632.672024-04-3071111Actual
3176932.002024-09-307146Actual
826180.002022-12-027165Budget
153070.002022-06-017165Budget
3241657.392024-09-3071213Actual
978790.002022-12-307117Budget
29130176.002024-07-317113Actual
2542715.652024-03-3171411Actual
3563837.992024-12-3071611Actual
2806929.002024-07-017173Actual
1794222.002023-09-017146Actual
81763.002022-05-017117Actual
2244725.232023-12-3071611Actual
27039131.002024-05-317115Actual
7550.002022-05-017163Budget
28011122.002024-07-017163Actual
614718.002022-10-017126Actual
984530.002022-12-307167Actual
2174083.002023-12-307114Actual
2534525.232024-03-3171111Actual
2951735.002024-07-317146Actual
483364.002022-09-017115Actual
37294176.002025-03-017115Actual
23600166.002024-02-297113Actual
3859256.002025-04-017136Actual
1331110.002022-06-017114Budget
1025330.002023-01-307173Budget
536270.002022-09-017167Budget
1835122.042023-09-0171411Actual
1057654.002023-01-307116Actual
1673796.002023-08-017115Actual
324750.002022-07-027128Budget
624223.002022-10-017146Actual
736540.002022-11-017146Budget
13160104.002023-04-017117Actual
3832320.002025-04-017173Actual
1287740.002023-04-017126Budget
32506205.002024-10-317113Actual
232635.002022-07-027163Actual
34166128.002024-12-017167Actual
3407433.002024-12-017166Actual
731880.002022-11-017136Budget
722035.002022-11-017116Actual
2975482.902024-07-317128Actual
3667544.382025-01-3071211Actual
1935615.652023-10-0171411Actual
601860.002022-10-017165Budget
245455.002022-07-027114Actual
1927425.232023-10-0171111Actual
394747.002022-08-017136Actual
2401322.002024-02-297156Actual
3120799.702024-08-3171612Actual
1776861.002023-09-017115Actual
1174840.002023-03-017126Budget
2083188.002023-12-027115Actual
958110.172022-05-017118Actual
2892110.332024-07-0171212Actual
2943639.002024-07-317116Actual
1688566.002023-08-017136Actual
73436.002022-05-017166Actual
2275046.002024-01-307164Actual
3856424.002025-04-017126Actual
2404443.002024-02-297166Actual
1466653.002023-06-017164Actual
249626.002024-03-317126Actual
399431.002022-08-017146Actual
1109348.052023-01-307128Actual
91379.002022-12-307173Actual
2035713.532023-11-0171311Actual
251170.002022-07-027164Budget
1788813.002023-09-017126Actual
330343.512022-07-027168Actual
3339528.422024-10-3171112Actual
3741422.002025-03-017126Actual
15730.002022-05-017173Budget
1389130.002023-05-017146Actual
442650.002022-08-017168Budget
2030239.062023-11-0171111Actual
726913.002022-11-017126Actual
1235880.002023-04-017113Budget
955780.002022-12-307136Budget
511820.002022-09-017146Actual
36434198.002025-01-307117Actual
20499.002022-05-017114Actual
2177360.002023-12-307164Actual
1489916.002023-06-017146Actual
1989329.002023-11-017116Actual
689430.002022-11-017173Budget
235113.952024-01-3071112Actual
1174930.002023-03-017126Actual
853340.002022-12-027156Budget
2041113.532023-11-0171511Actual
2425470.782024-02-297168Actual
946170.002022-12-307116Budget
28189122.002024-07-017115Actual
2872015.652024-07-0171211Actual
2073883.002023-12-027114Actual
760772.002022-11-017167Actual
34564.002022-05-017115Actual
170759.002022-06-017136Actual
58470.002022-05-017136Budget
820180.002022-12-027115Budget
165814.002022-06-017126Actual
1894629.002023-10-017146Actual
881280.002022-12-027118Budget
11419128.002023-03-017114Actual
984680.002022-12-307167Budget
14043117.002023-05-017167Actual
1791652.002023-09-017136Actual
932480.002022-12-307115Budget
311870.002022-07-027167Budget
48631.002022-05-017116Actual
297642.002022-07-027166Actual
10439100.002023-01-307115Budget
918555.002022-12-307114Actual
2996165.652024-07-3171611Actual
14009130.002023-05-017117Actual
1460515.002023-06-017173Actual
240730.002022-07-027173Budget
3088070.782024-08-317128Actual
344424.002022-08-017163Actual
363360.002022-08-017164Budget
760880.002022-11-017167Budget
2238825.232023-12-3071311Actual
2895467.782024-07-0171612Actual
28223106.002024-07-017165Actual
2671027.572024-04-3071113Actual
1115250.002023-01-307168Budget
1611699.572023-07-027128Actual
3016773.182024-07-3171213Actual
773623.812022-11-017128Actual
3220617.782024-09-3071511Actual
648856.002022-10-017167Actual
28633138.962024-07-017168Actual
31595176.002024-09-307115Actual
20090100.002023-11-017117Actual
3200582.902024-09-307128Actual
26200195.002024-04-307117Actual
1492527.002023-06-017156Actual
174682.892023-08-0171212Actual
1992015.002023-11-017126Actual
31502197.002024-09-307114Actual
873256.002022-12-027167Actual
3117428.422024-08-3171212Actual
144262.892023-05-0171212Actual
175550.002022-06-017146Budget
1334950.002023-04-017128Budget
587760.002022-10-017164Budget
212849.572022-06-017128Actual
563160.002022-10-017113Budget
2836350.002024-07-017146Actual
186150.002022-06-017166Budget
225061.822023-12-3071112Actual

Generated 2025-05-31 04:47:14.849 UTC