[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-027116Actual
3861827.002025-04-027146Actual
3008158.212024-08-0171612Actual
1794222.002023-09-027146Actual
741112.002022-11-027156Actual
946053.002022-12-317116Actual
1274880.002023-04-027165Budget
3404332.002024-12-027156Actual
34994122.002024-12-317115Actual
376940.002022-08-027165Actual
259148.002022-07-037115Actual
114770.002022-06-027113Budget
1664463.002023-08-027114Actual
28097172.002024-07-027114Actual
28223106.002024-07-027165Actual
1561255.002023-07-037114Actual
3741422.002025-03-027126Actual
3174340.002024-10-017136Actual
2869268.852024-07-0271111Actual
34166128.002024-12-027167Actual
33221109.272024-11-0171111Actual
3460666.722024-12-0271612Actual
1062440.002023-01-317126Budget
741240.002022-11-027156Budget
19708101.002023-11-027114Actual
3623760.002025-01-317116Actual
1941529.482023-10-0271611Actual
16088160.182023-07-037118Actual
848720.002022-12-037146Actual
2748160.172024-06-017168Actual
292040.002022-07-037156Budget
667650.002022-10-027168Budget
787744.002022-12-037113Actual
20499.002022-05-027114Actual
24630175.002024-04-017113Actual
2744895.022024-06-017128Actual
483364.002022-09-027115Actual
2192439.002023-12-317116Actual
120350.002022-06-027163Budget
2295666.002024-01-317136Actual
3675615.652025-01-3171511Actual
1189140.002023-03-027156Budget
2271699.002024-01-317114Actual
3168870.002024-10-017116Actual
2671027.572024-05-0171113Actual
3793776.292025-03-0271611Actual
14104107.142023-05-027118Actual
2431331.612024-03-0171111Actual
793550.002022-12-037163Budget
15015156.002023-06-027117Actual
34935135.002024-12-317164Actual
2883465.652024-07-0271611Actual
648770.002022-10-027167Budget
22214141.992023-12-317118Actual
731759.002022-11-027136Actual
839040.002022-12-037126Budget
1287618.002023-04-027126Actual
48631.002022-05-027116Actual
3540596.542024-12-317128Actual
34253126.842024-12-027128Actual
629030.002022-10-027156Budget
33042152.002024-11-017167Actual
2682798.002024-06-017113Actual
180240.002022-06-027156Budget
244226.082024-03-0171511Actual
174682.892023-08-0271212Actual
1090578.002023-01-317117Actual
1921549.572023-10-027168Actual
2455110.002022-07-037114Budget
2372076.002024-03-017114Actual
1655891.002023-08-027163Actual
3516832.002024-12-317146Actual
128330.002022-06-027173Budget
3487329.002024-12-317173Actual
675760.002022-11-027113Budget
2425470.782024-03-017168Actual
2197954.002023-12-317136Actual
2304034.002024-01-317166Actual
1484522.002023-06-027126Actual
418172.002022-08-027117Actual
3917622.042025-04-0271212Actual
3469246.872024-12-0271213Actual
282539.002022-07-037136Actual
2325288.962024-01-317168Actual
31629122.002024-10-017165Actual
2578327.002024-05-017173Actual
33631205.002024-12-027113Actual
25132109.002024-04-017117Actual
848640.002022-12-037146Budget
1696929.002023-08-027166Actual
522360.002022-09-027166Budget
489460.002022-09-027165Budget
3502890.002024-12-317165Actual
13300107.142023-04-027118Actual
266516.082024-05-0171612Actual
2284288.002024-01-317165Actual
29726205.632024-08-017118Actual
3058915.002024-09-017126Actual
1938310.332023-10-0271511Actual
955780.002022-12-317136Budget
37584124.002025-03-027117Actual
363235.002022-08-027164Actual
2381370.002024-03-017115Actual
37328106.002025-03-027165Actual
25225108.662024-04-017118Actual
1072029.002023-01-317146Actual
164663.952023-07-0371612Actual
40349.002022-05-027165Actual
2206349.002023-12-317166Actual
3437213.532024-12-0271211Actual
245146.082024-03-0171112Actual
1049580.002023-01-317165Budget
601742.002022-10-027165Actual
35377205.632024-12-317118Actual
212950.002022-06-027128Budget
970623.002022-12-317166Actual
389940.002022-08-027126Budget
1712099.572023-08-027118Actual
2083188.002023-12-037115Actual
175432.002022-06-027146Actual
867164.002022-12-037117Actual
2872015.652024-07-0271211Actual
282670.002022-07-037136Budget
624340.002022-10-027146Budget
36468101.002025-01-317167Actual
3316279.872024-11-017168Actual
1564676.002023-07-037164Actual
23634105.002024-03-017163Actual
31502197.002024-10-017114Actual
2375451.002024-03-017164Actual
2954321.002024-08-017156Actual
215633.952023-12-0371612Actual
34132221.002024-12-027117Actual
1389130.002023-05-027146Actual
3785151.822025-03-0271311Actual
587642.002022-10-027164Actual
2445529.482024-03-0171611Actual
577116.002022-10-027173Actual
656890.002022-10-027118Budget
1374970.002023-05-027165Actual
193023.952023-10-0271211Actual
1371586.002023-05-027115Actual
2241523.102023-12-3171411Actual
30852296.542024-09-017118Actual
205032.892023-11-0271112Actual
502214.002022-09-027126Actual
28572148.052024-07-027118Actual
40470.002022-05-027165Budget
144262.892023-05-0271212Actual
10440104.002023-01-317115Actual
39295103.012025-04-0271213Actual
3555244.382024-12-3171311Actual
587760.002022-10-027164Budget
3254076.002024-11-017163Actual
199956.002022-06-027167Actual
938080.002022-12-317165Budget
2493534.002024-04-017116Actual
205608.212023-11-0271612Actual
6569137.452022-10-027118Actual
2244725.232023-12-3171611Actual
87670.002022-05-027167Budget
184703.952023-09-0271112Actual
3876871.002025-04-027167Actual
29250210.002024-08-017114Actual
152960.002022-06-027165Actual
3926855.642025-04-0271113Actual
475360.002022-09-027164Budget
2842149.002024-07-027166Actual
569032.002022-10-027163Actual
970750.002022-12-317166Budget
28011122.002024-07-027163Actual
2280964.002024-01-317115Actual
2135819.912023-12-0371211Actual
2762253.952024-06-0171411Actual
713980.002022-11-027165Budget
205302.892023-11-0271212Actual
142548.212023-05-0271211Actual
932480.002022-12-317115Budget
48760.002022-05-027116Budget
1817870.782023-09-027128Actual
2718575.002024-06-017136Actual
1927425.232023-10-0271111Actual
1935615.652023-10-0271411Actual
1611699.572023-07-037128Actual
3584392.482024-12-3171213Actual
2806929.002024-07-027173Actual
2992832.672024-08-0171411Actual
106450.002022-05-027168Budget
2707164.002024-06-017165Actual
681550.002022-11-027163Budget
1865218.002023-10-027173Actual
29164109.002024-08-017163Actual
826263.002022-12-037165Actual
212849.572022-06-027128Actual
2780156.082024-06-0171612Actual
1522825.232023-06-0271111Actual
25940105.002024-05-017165Actual
255721.822024-04-0171212Actual
1072160.002023-01-317146Budget
3097259.272024-09-0171111Actual
1534322.042023-06-0271611Actual
20211107.142023-11-027128Actual
1799933.002023-09-027166Actual
3066918.002024-09-017156Actual
3908952.892025-04-0271611Actual
205110.002022-05-027114Budget
708170.002022-11-027115Actual
2499030.002024-04-017136Actual
3557944.382024-12-3171411Actual
423956.002022-08-027167Actual
1809162.002023-09-027167Actual
1254685.002023-04-027114Actual
779528.352022-11-027168Actual
23191107.142024-01-317118Actual
918480.002022-12-317114Budget
24194160.182024-03-017118Actual
2487661.002024-04-017165Actual
1170180.002023-03-027116Budget
507170.002022-09-027136Budget
1331110.002022-06-027114Budget
2041113.532023-11-0271511Actual
3209769.912024-10-0171111Actual
240615.002022-07-037173Actual
30469114.002024-09-017115Actual
324641.992022-07-037128Actual
3859256.002025-04-027136Actual
10906100.002023-01-317117Budget
456428.002022-09-027163Actual
2177360.002023-12-317164Actual
3897534.802025-04-0271211Actual
2528669.262024-04-017168Actual
700180.002022-11-027164Budget
11559100.002023-03-027115Budget
886150.002022-12-037128Budget
2901355.642024-07-0271113Actual
26861117.002024-06-017163Actual
38265127.002025-04-027163Actual
731880.002022-11-027136Budget
760880.002022-11-027167Budget
881364.722022-12-037118Actual
3552534.802024-12-3171211Actual
992680.002022-12-317118Budget
3472381.962024-12-0271613Actual
2759551.822024-06-0171311Actual
23132104.002024-01-317167Actual
34564.002022-05-027115Actual
1184440.002023-03-027146Actual
3581632.832024-12-3171113Actual
714070.002022-11-027165Actual
30256150.002024-09-017113Actual
29787123.812024-08-017168Actual
3867652.002025-04-027166Actual
2484253.002024-04-017115Actual
218850.002022-06-027168Budget
2275046.002024-01-317164Actual
225061.822023-12-3171112Actual
700056.002022-11-027164Actual
726913.002022-11-027126Actual
2224288.962023-12-317128Actual
265255.012024-05-0171511Actual
14547114.002023-06-027163Actual
29130176.002024-08-017113Actual
186150.002022-06-027166Budget
3920989.062025-04-0271612Actual
978790.002022-12-317117Budget
3088070.782024-09-017128Actual
826180.002022-12-037165Budget
2165478.002023-12-317163Actual
1892039.002023-10-027136Actual
3179528.002024-10-017156Actual
1147890.002023-03-027164Budget
175550.002022-06-027146Budget
2836350.002024-07-027146Actual
22596156.002024-01-317113Actual
950940.002022-12-317126Budget
37201117.002025-03-027114Actual
2501616.002024-04-017146Actual
251036.002022-07-037164Actual
26980114.002024-06-017164Actual
3286748.002024-11-017136Actual
164093.952023-07-0371112Actual
3511422.002024-12-317126Actual
3351541.602024-11-0171113Actual
1147993.002023-03-027164Actual
29633221.002024-08-017117Actual
2644411.402024-05-0171211Actual
1137130.002023-03-027173Budget
27977107.002024-07-027113Actual
28633138.962024-07-027168Actual
3357381.962024-11-0171613Actual
483490.002022-09-027115Budget
194742.892023-10-0271112Actual
1805785.002023-09-027117Actual
511940.002022-09-027146Budget
2103020.002023-12-037156Actual
2227448.052023-12-317168Actual
35966114.002025-01-317163Actual
1292580.002023-04-027136Budget
1764823.002023-09-027173Actual
1759085.002023-09-027163Actual
3141668.002024-10-017163Actual
1821082.902023-09-027168Actual
2540017.782024-04-0171311Actual
1096493.002023-01-317167Actual
2321970.782024-01-317128Actual
338430.002022-08-027113Actual
1558431.002023-07-037173Actual
235113.952024-01-3171112Actual
3064332.002024-09-017146Actual
1292651.002023-04-027136Actual
1983447.002023-11-027165Actual
3229734.802024-10-0171112Actual
272832.002022-07-037116Actual
1776861.002023-09-027115Actual
352540.002022-08-027173Budget
3779660.332025-03-0271111Actual
1217090.002023-03-027118Budget
1137010.002023-03-027173Actual
37081215.002025-03-027113Actual
1688566.002023-08-027136Actual
1587922.002023-07-037146Actual
232750.002022-07-037163Budget
997450.002022-12-317128Budget
1096380.002023-01-317167Budget
2086488.002023-12-037165Actual
3019892.482024-08-0171613Actual
3805789.062025-03-0271612Actual
27919110.032024-06-0171613Actual
2990139.062024-08-0171311Actual
2466478.002024-04-017163Actual
67718.002022-05-027156Actual
1428125.232023-05-0271311Actual
3281253.002024-11-017116Actual
806360.002022-12-037114Actual
2035713.532023-11-0271311Actual
194290.002022-06-027117Budget
1835122.042023-09-0271411Actual
195012.892023-10-0271212Actual
3744280.002025-03-027136Actual
1334855.632023-04-027128Actual
2649822.042024-05-0171411Actual
1579833.002023-07-037116Actual
232635.002022-07-037163Actual
7432.002022-05-027163Actual
3629268.002025-01-317136Actual
530464.002022-09-027117Actual
3664797.572025-01-3171111Actual
371490.002022-08-027115Budget
905628.002022-12-317163Actual
694277.002022-11-027114Actual
53530.002022-05-027126Budget
918555.002022-12-317114Actual
19622114.002023-11-027163Actual
1109348.052023-01-317128Actual
251170.002022-07-037164Budget
1685716.002023-08-027126Actual
3853770.002025-04-027116Actual
3312982.902024-11-017128Actual
1241846.002023-04-027163Actual
16524136.002023-08-027113Actual
3569742.252024-12-3171112Actual
26355123.812024-05-017168Actual
379059.272025-03-0271511Actual
1677178.002023-08-027165Actual
2764917.782024-06-0171511Actual
154023.952023-06-0271112Actual
661750.002022-10-027128Budget
410047.002022-08-027166Actual
1109250.002023-01-317128Budget
1025330.002023-01-317173Budget
1841119.912023-09-0271611Actual
30503103.002024-09-017165Actual
1301925.002023-04-027156Actual
3549768.852024-12-3171111Actual
1629014.592023-07-0371411Actual
2768239.062024-06-0171611Actual
162366.082023-07-0371211Actual
2949156.002024-08-017136Actual
3761793.002025-03-027167Actual
63150.002022-05-027146Budget
26263.002022-05-027164Actual
450760.002022-09-027113Budget
1082460.002023-01-317166Budget
21151104.002023-12-037167Actual

Generated 2025-06-02 01:21:19.832 UTC