[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002023-09-017146Actual
1184440.002023-03-017146Actual
779528.352022-11-017168Actual
81890.002022-05-017117Budget
511820.002022-09-017146Actual
3487329.002024-12-307173Actual
11418110.002023-03-017114Budget
20211107.142023-11-017128Actual
3401740.002024-12-017146Actual
161160.002022-06-017116Budget
1422622.042023-05-0171111Actual
464414.002022-09-017173Actual
839126.002022-12-027126Actual
3702392.482025-01-3071613Actual
2422299.572024-02-297128Actual
245146.082024-02-2971112Actual
13160104.002023-04-017117Actual
436854.112022-08-017128Actual
675760.002022-11-017113Budget
2545410.332024-03-3171511Actual
14009130.002023-05-017117Actual
2300826.002024-01-307156Actual
26234140.002024-04-307167Actual
661750.002022-10-017128Budget
164663.952023-07-0271612Actual
516630.002022-09-017156Budget
244226.082024-02-2971511Actual
1307960.002023-04-017166Budget
38734104.002025-04-017117Actual
16029104.002023-07-027167Actual
173493.952023-08-0171511Actual
21621109.002023-12-307113Actual
10440104.002023-01-307115Actual
3171518.002024-09-307126Actual
253736.082024-03-3171211Actual
1654.002022-05-017113Actual
152960.002022-06-017165Actual
1391722.002023-05-017156Actual
946170.002022-12-307116Budget
516513.002022-09-017156Actual
1072029.002023-01-307146Actual
1302040.002023-04-017156Budget
23634105.002024-02-297163Actual
311870.002022-07-027167Budget
867164.002022-12-027117Actual
3179528.002024-09-307156Actual
175550.002022-06-017146Budget
170759.002022-06-017136Actual
2123879.872023-12-027128Actual
731880.002022-11-017136Budget
234207.142024-01-3071511Actual
2073883.002023-12-027114Actual
25689137.002024-04-307113Actual
1817870.782023-09-017128Actual
946053.002022-12-307116Actual
37737158.662025-03-017168Actual
287350.002022-07-027146Budget
249626.002024-03-317126Actual
722170.002022-11-017116Budget
1573944.002023-07-027165Actual
1558431.002023-07-027173Actual
3002048.632024-07-3171112Actual
2165478.002023-12-307163Actual
1791652.002023-09-017136Actual
1334950.002023-04-017128Budget
2304034.002024-01-307166Actual
3198122.302022-07-027118Actual
2372076.002024-02-297114Actual
152566.082023-06-0171211Actual
3445315.652024-12-0171511Actual
32506205.002024-10-317113Actual
667549.572022-10-017168Actual
960440.002022-12-307146Budget
194742.892023-10-0171112Actual
1729522.042023-08-0171311Actual
34690.002022-05-017115Budget
264740.002022-07-027165Actual
3634424.002025-01-307156Actual
1992015.002023-11-017126Actual
34994122.002024-12-307115Actual
1227748.052023-03-017168Actual
3448669.912024-12-0171611Actual
3366595.002024-12-017163Actual
555043.512022-09-017168Actual
3587592.482024-12-3071613Actual
272832.002022-07-027116Actual
853429.002022-12-027156Actual
1115140.482023-01-307168Actual
80149.002022-12-027173Actual
2806929.002024-07-017173Actual
2542715.652024-03-3171411Actual
53530.002022-05-017126Budget
3811662.662025-03-0171113Actual
1383713.002023-05-017126Actual
442538.962022-08-017168Actual
22121100.002023-12-307117Actual
194190.002022-06-017117Actual
475264.002022-09-017164Actual
859050.002022-12-027166Budget
14514109.002023-06-017113Actual
2949156.002024-07-317136Actual
3220617.782024-09-3071511Actual
3761793.002025-03-017167Actual
2954321.002024-07-317156Actual
33101220.782024-10-317118Actual
1983447.002023-11-017165Actual
1770968.002023-09-017164Actual
3602431.002025-01-307173Actual
1932914.592023-10-0171311Actual
1770.002022-05-017113Budget
1129160.002023-03-017163Budget
25225108.662024-03-317118Actual
1434014.592023-05-0171611Actual
34935135.002024-12-307164Actual
760772.002022-11-017167Actual
1268770.002023-04-017115Actual
2780156.082024-05-3171612Actual
2869268.852024-07-0171111Actual
29284114.002024-07-317164Actual
3623760.002025-01-307116Actual
2472218.002024-03-317173Actual
147090.002022-06-017115Budget
240615.002022-07-027173Actual
22214141.992023-12-307118Actual
1466653.002023-06-017164Actual
848720.002022-12-027146Actual
1688566.002023-08-017136Actual
2504218.002024-03-317156Actual
2475088.002024-03-317114Actual
2889358.212024-07-0171112Actual
410160.002022-08-017166Budget
3573110.002022-08-017114Budget
3914848.632025-04-0171112Actual
3428582.902024-12-017168Actual
1599578.002023-07-027117Actual
3552534.802024-12-3071211Actual
2975482.902024-07-317128Actual
3291924.002024-10-317156Actual
2484253.002024-03-317115Actual
1495730.002023-06-017166Actual
2943639.002024-07-317116Actual
1241960.002023-04-017163Budget
924380.002022-12-307164Budget
180240.002022-06-017156Budget
36085152.002025-01-307164Actual
3864424.002025-04-017156Actual
245411.822024-02-2971212Actual
3629268.002025-01-307136Actual
726840.002022-11-017126Budget
2390660.002024-02-297116Actual
614718.002022-10-017126Actual
33042152.002024-10-317167Actual
3502890.002024-12-307165Actual
746835.002022-11-017166Actual
619670.002022-10-017136Budget
667650.002022-10-017168Budget
225389.272023-12-3071612Actual
245723.952024-02-2971612Actual
251036.002022-07-027164Actual
2713039.002024-05-317116Actual
741112.002022-11-017156Actual
37201117.002025-03-017114Actual
642880.002022-10-017117Actual
2759551.822024-05-3171311Actual
2012462.002023-11-017167Actual
15492187.002023-07-027113Actual
38827179.872025-04-017118Actual
1381043.002023-05-017116Actual
1714855.632023-08-017128Actual
3339528.422024-10-3171112Actual
3126627.572024-08-3171113Actual
648770.002022-10-017167Budget
689430.002022-11-017173Budget
1067480.002023-01-307136Budget
1321980.002023-04-017167Budget
1764823.002023-09-017173Actual
1416588.962023-05-017168Actual
1463366.002023-06-017114Actual
595890.002022-10-017115Budget
1693722.002023-08-017156Actual
324641.992022-07-027128Actual
1430819.912023-05-0171411Actual
624340.002022-10-017146Budget
35377205.632024-12-307118Actual
3785151.822025-03-0171311Actual
3372344.002024-12-017173Actual
3908952.892025-04-0171611Actual
33221109.272024-10-3171111Actual
2872015.652024-07-0171211Actual
812142.002022-12-027164Actual
2507443.002024-03-317166Actual
21117104.002023-12-027117Actual
3182739.002024-09-307166Actual
891723.812022-12-027168Actual
319990.002022-07-027118Budget
3782411.402025-03-0171211Actual
338430.002022-08-017113Actual
497423.002022-09-017116Actual
873180.002022-12-027167Budget
1129036.002023-03-017163Actual
18560145.002023-10-017113Actual
958110.172022-05-017118Actual
595772.002022-10-017115Actual
3569742.252024-12-3071112Actual
1534322.042023-06-0171611Actual
2325288.962024-01-307168Actual
32660109.002024-10-317164Actual
158256.002023-07-027126Actual
282670.002022-07-027136Budget
3469246.872024-12-0171213Actual
2937776.002024-07-317165Actual
924272.002022-12-307164Actual
3393653.002024-12-017116Actual
2092344.002023-12-027116Actual
629030.002022-10-017156Budget
1832417.782023-09-0171311Actual
1484522.002023-06-017126Actual
950940.002022-12-307126Budget
27327132.002024-05-317117Actual
3902965.652025-04-0171411Actual
801530.002022-12-027173Budget
3667544.382025-01-3071211Actual
844065.002022-12-027136Actual
3897534.802025-04-0171211Actual
905750.002022-12-307163Budget
30469114.002024-08-317115Actual
2339323.102024-01-3071411Actual
2572389.002024-04-307163Actual
174411.822023-08-0171112Actual
2922229.002024-07-317173Actual
1025330.002023-01-307173Budget
144262.892023-05-0171212Actual
12829.002022-06-017173Actual
2951735.002024-07-317146Actual
3212522.042024-09-3071211Actual
2147223.102023-12-0271611Actual
700180.002022-11-017164Budget
344424.002022-08-017163Actual
291923.002022-07-027156Actual
2280964.002024-01-307115Actual
483490.002022-09-017115Budget
26200195.002024-04-307117Actual
2590686.002024-04-307115Actual
1821082.902023-09-017168Actual
1587922.002023-07-027146Actual
229288.002024-01-307126Actual
4693110.002022-09-017114Budget
2041113.532023-11-0171511Actual
978790.002022-12-307117Budget
700056.002022-11-017164Actual
29164109.002024-07-317163Actual
34564.002022-05-017115Actual
442650.002022-08-017168Budget
53416.002022-05-017126Actual
205302.892023-11-0171212Actual
2275046.002024-01-307164Actual
2990139.062024-07-3171311Actual
1174930.002023-03-017126Actual
1428125.232023-05-0171311Actual
1389130.002023-05-017146Actual
3631855.002025-01-307146Actual
154346.082023-06-0171612Actual
1906185.002023-10-017117Actual
456550.002022-09-017163Budget
820180.002022-12-027115Budget
1062525.002023-01-307126Actual
3132492.482024-08-3171613Actual
2295666.002024-01-307136Actual
905628.002022-12-307163Actual
1413279.872023-05-017128Actual
456428.002022-09-017163Actual
3516832.002024-12-307146Actual
3454569.912024-12-0171112Actual
1626311.402023-07-0271311Actual
33751140.002024-12-017114Actual
3217927.362024-09-3071411Actual
1759085.002023-09-017163Actual
138970.002022-06-017164Budget
1147993.002023-03-017164Actual
1841119.912023-09-0171611Actual
2381370.002024-02-297115Actual
154023.952023-06-0171112Actual
28011122.002024-07-017163Actual
1221850.002023-03-017128Budget
195012.892023-10-0171212Actual
1208945.002023-03-017167Actual
27768.002022-07-027126Actual
3664797.572025-01-3071111Actual
1528313.532023-06-0171311Actual
357288.002022-08-017114Actual
3058915.002024-08-317126Actual
997554.112022-12-307128Actual
3932769.672025-04-0171613Actual
3064332.002024-08-317146Actual
746950.002022-11-017166Budget
2065293.002023-12-027163Actual
1274754.002023-04-017165Actual
536270.002022-09-017167Budget
330343.512022-07-027168Actual
1927425.232023-10-0171111Actual
1049691.002023-01-307165Actual
200070.002022-06-017167Budget
3312982.902024-10-317128Actual
3738742.002025-03-017116Actual
29726205.632024-07-317118Actual
36052247.002025-01-307114Actual
31977220.782024-09-307118Actual
399540.002022-08-017146Budget
2901355.642024-07-0171113Actual
3690683.742025-01-3071612Actual
913630.002022-12-307173Budget
450644.002022-09-017113Actual
1170180.002023-03-017116Budget
577040.002022-10-017173Budget
2186547.002023-12-307165Actual
100637.452022-05-017128Actual
1287740.002023-04-017126Budget
1968052.002023-11-017173Actual
3114649.702024-08-3171112Actual
287223.002022-07-027146Actual
2493534.002024-03-317116Actual
389940.002022-08-017126Budget
726913.002022-11-017126Actual
1189212.002023-03-017156Actual
1340750.002023-04-017168Budget
36555107.142025-01-307128Actual
399431.002022-08-017146Actual
120228.002022-06-017163Actual
1260783.002023-04-017164Actual
1868059.002023-10-017114Actual
1249913.002023-04-017173Actual
175432.002022-06-017146Actual
614640.002022-10-017126Budget
106450.002022-05-017168Budget
32038110.172024-09-307168Actual
38351123.002025-04-017114Actual
873256.002022-12-027167Actual
1835122.042023-09-0171411Actual
3817369.672025-03-0171613Actual
34815137.002024-12-307163Actual
3141668.002024-09-307163Actual
970623.002022-12-307166Actual
997450.002022-12-307128Budget
3687412.462025-01-3071212Actual
292040.002022-07-027156Budget
424070.002022-08-017167Budget
297642.002022-07-027166Actual
30410152.002024-08-317164Actual
1235880.002023-04-017113Budget
2215578.002023-12-307167Actual
3029068.002024-08-317163Actual
3617877.002025-01-307165Actual
1799933.002023-09-017166Actual
834353.002022-12-027116Actual
3102745.442024-08-3171311Actual
26263.002022-05-017164Actual
755090.002022-11-017117Budget
2445529.482024-02-2971611Actual
3799644.382025-03-0171112Actual
1809162.002023-09-017167Actual
2892110.332024-07-0171212Actual
3330322.042024-10-3171411Actual
6569137.452022-10-017118Actual
736540.002022-11-017146Budget
218850.002022-06-017168Budget
2398722.002024-02-297146Actual
114770.002022-06-017113Budget
1590533.002023-07-027156Actual
40470.002022-05-017165Budget
1880698.002023-10-017165Actual
2487661.002024-03-317165Actual
2241523.102023-12-3071411Actual
3460666.722024-12-0171612Actual
1685716.002023-08-017126Actual
544296.542022-09-017118Actual
26370.002022-05-017164Budget
36434198.002025-01-307117Actual
2691949.002024-05-317173Actual
812080.002022-12-027164Budget
1877270.002023-10-017115Actual
2038414.592023-11-0171411Actual
29130176.002024-07-317113Actual
2632382.902024-04-307128Actual
2263091.002024-01-307163Actual

Generated 2025-05-31 13:30:15.511 UTC