[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002023-12-047117Actual
40349.002022-05-037165Actual
1974154.002023-11-037164Actual
19095104.002023-10-037167Actual
12688100.002023-04-037115Budget
114770.002022-06-037113Budget
3129346.872024-09-0271213Actual
3572525.232025-01-0171212Actual
3876871.002025-04-037167Actual
3514275.002025-01-017136Actual
2922229.002024-08-027173Actual
2525369.262024-04-027128Actual
2233322.042024-01-0171111Actual
992782.902023-01-017118Actual
958110.172022-05-037118Actual
33751140.002024-12-037114Actual
2762253.952024-06-0271411Actual
1104490.002023-02-017118Budget
2410293.002024-03-027117Actual
33785156.002024-12-037164Actual
2238825.232024-01-0171311Actual
642790.002022-10-037117Budget
2721133.002024-06-027146Actual
2396130.002024-03-027136Actual
423956.002022-08-037167Actual
2874753.952024-07-0371311Actual
1809162.002023-09-037167Actual
363360.002022-08-037164Budget
1696929.002023-08-037166Actual
1389130.002023-05-037146Actual
385160.002022-08-037116Budget
3064332.002024-09-027146Actual
251170.002022-07-047164Budget
970623.002023-01-017166Actual
32626148.002024-11-027114Actual
1463366.002023-06-037114Actual
30376123.002024-09-027114Actual
2466478.002024-04-027163Actual
3817369.672025-03-0371613Actual
432075.322022-08-037118Actual
1307960.002023-04-037166Budget
754950.002022-11-037117Actual
1137130.002023-03-037173Budget
3120799.702024-09-0271612Actual
200070.002022-06-037167Budget
133099.002022-06-037114Actual
1334950.002023-04-037128Budget
195316.082023-10-0371612Actual
27327132.002024-06-027117Actual
708280.002022-11-037115Budget
844065.002022-12-047136Actual
185029.272023-09-0371612Actual
165814.002022-06-037126Actual
544390.002022-09-037118Budget
2065293.002023-12-047163Actual
19589195.002023-11-037113Actual
2434111.402024-03-0271211Actual
2071023.002023-12-047173Actual
1287740.002023-04-037126Budget
28223106.002024-07-037165Actual
36555107.142025-02-017128Actual
2073883.002023-12-047114Actual
2990139.062024-08-0271311Actual
162366.082023-07-0471211Actual
249626.002024-04-027126Actual
1035854.002023-02-017164Actual
35249.002022-08-037173Actual
30759136.002024-09-027117Actual
183786.082023-09-0371511Actual
389823.002022-08-037126Actual
2992832.672024-08-0271411Actual
154023.952023-06-0371112Actual
1841119.912023-09-0371611Actual
1738229.482023-08-0371611Actual
38265127.002025-04-037163Actual
35377205.632025-01-017118Actual
1475947.002023-06-037165Actual
3779660.332025-03-0371111Actual
1096493.002023-02-017167Actual
1227748.052023-03-037168Actual
37294176.002025-03-037115Actual
436854.112022-08-037128Actual
3445315.652024-12-0371511Actual
3782411.402025-03-0371211Actual
937949.002023-01-017165Actual
932480.002023-01-017115Budget
3345677.362024-11-0271612Actual
859136.002022-12-047166Actual
3366595.002024-12-037163Actual
965240.002023-01-017156Budget
152566.082023-06-0371211Actual
29164109.002024-08-027163Actual
1558431.002023-07-047173Actual
30913141.992024-09-027168Actual
1786154.002023-09-037116Actual
1570579.002023-07-047115Actual
29130176.002024-08-027113Actual
1292580.002023-04-037136Budget
475360.002022-09-037164Budget
1123280.002023-03-037113Budget
3888895.022025-04-037168Actual
667549.572022-10-037168Actual
1487360.002023-06-037136Actual
924272.002023-01-017164Actual
2726954.002024-06-027166Actual
3761793.002025-03-037167Actual
143995.012023-05-0371112Actual
3209769.912024-10-0271111Actual
3439932.672024-12-0371311Actual
3238934.592024-10-0271113Actual
128330.002022-06-037173Budget
344424.002022-08-037163Actual
1292651.002023-04-037136Actual
20183158.662023-11-037118Actual
2691949.002024-06-027173Actual
1481834.002023-06-037116Actual
648856.002022-10-037167Actual
1664463.002023-08-037114Actual
2095011.002023-12-047126Actual
3908952.892025-04-0371611Actual
530390.002022-09-037117Budget
170870.002022-06-037136Budget
225061.822024-01-0171112Actual
587642.002022-10-037164Actual
330450.002022-07-047168Budget
31502197.002024-10-027114Actual
2487661.002024-04-027165Actual
642880.002022-10-037117Actual
20090100.002023-11-037117Actual
779640.002022-11-037168Budget
731759.002022-11-037136Actual
239338.002024-03-027126Actual
714070.002022-11-037165Actual
377060.002022-08-037165Budget
205608.212023-11-0371612Actual
14009130.002023-05-037117Actual
700056.002022-11-037164Actual
502340.002022-09-037126Budget
2244725.232024-01-0171611Actual
820180.002022-12-047115Budget
997450.002023-01-017128Budget
3014046.872024-08-0271113Actual
1495730.002023-06-037166Actual
418290.002022-08-037117Budget
27768.002022-07-047126Actual
760880.002022-11-037167Budget
3200582.902024-10-027128Actual
334238.212024-11-0271212Actual
913630.002023-01-017173Budget
2715715.002024-06-027126Actual
1635025.232023-07-0471611Actual
3802414.592025-03-0371212Actual
801530.002022-12-047173Budget
536270.002022-09-037167Budget
215316.082023-12-0471112Actual
3171518.002024-10-027126Actual
2590686.002024-05-027115Actual
14547114.002023-06-037163Actual
984680.002023-01-017167Budget
1391722.002023-05-037156Actual
205032.892023-11-0371112Actual
1082460.002023-02-017166Budget
1035990.002023-02-017164Budget
1011580.002023-02-017113Budget
324641.992022-07-047128Actual
3487329.002025-01-017173Actual
120228.002022-06-037163Actual
1732217.782023-08-0371411Actual
1235880.002023-04-037113Budget
2345229.482024-02-0171611Actual
2768239.062024-06-0271611Actual
3664797.572025-02-0171111Actual
32038110.172024-10-027168Actual
35284104.002025-01-017117Actual
2455110.002022-07-047114Budget
18560145.002023-10-037113Actual
1129036.002023-03-037163Actual
1585330.002023-07-047136Actual
34781150.002025-01-017113Actual
144262.892023-05-0371212Actual
3508732.002025-01-017116Actual
208190.002022-06-037118Budget
2097846.002023-12-047136Actual
2195115.002024-01-017126Actual
924380.002023-01-017164Budget
1655891.002023-08-037163Actual
26200195.002024-05-027117Actual
305760.002022-07-047117Actual
812142.002022-12-047164Actual
1334855.632023-04-037128Actual
3793776.292025-03-0371611Actual
886150.002022-12-047128Budget
3885582.902025-04-037128Actual
30256150.002024-09-027113Actual
158256.002023-07-047126Actual
33101220.782024-11-027118Actual
1466653.002023-06-037164Actual
2641632.672024-05-0271111Actual
164363.952023-07-0471212Actual
282539.002022-07-047136Actual
311870.002022-07-047167Budget
2756826.292024-06-0271211Actual
7550.002022-05-037163Budget
31918124.002024-10-027167Actual
53416.002022-05-037126Actual
1422622.042023-05-0371111Actual
1025214.002023-02-017173Actual
3289345.002024-11-027146Actual
29284114.002024-08-027164Actual
595890.002022-10-037115Budget
3105444.382024-09-0271411Actual
1062440.002023-02-017126Budget
1587922.002023-07-047146Actual
3399143.002024-12-037136Actual
186150.002022-06-037166Budget
3699273.182025-02-0171213Actual
2748160.172024-06-027168Actual
2907246.872024-07-0371613Actual
1799933.002023-09-037166Actual
19622114.002023-11-037163Actual
25132109.002024-04-027117Actual
3519418.002025-01-017156Actual
344550.002022-08-037163Budget
21151104.002023-12-047167Actual
2401322.002024-03-027156Actual
960440.002023-01-017146Budget
2003235.002023-11-037166Actual
29633221.002024-08-027117Actual
2478354.002024-04-027164Actual
2644411.402024-05-0271211Actual
226839.002022-07-047113Actual
859050.002022-12-047166Budget
3357381.962024-11-0271613Actual
27361101.002024-06-027167Actual
1297360.002023-04-037146Budget
3555244.382025-01-0171311Actual
1194853.002023-03-037166Actual
918480.002023-01-017114Budget
14514109.002023-06-037113Actual
1067480.002023-02-017136Budget
153070.002022-06-037165Budget
619670.002022-10-037136Budget
549138.962022-09-037128Actual
3587592.482025-01-0171613Actual
212950.002022-06-037128Budget
30469114.002024-09-027115Actual
1147993.002023-03-037164Actual
194290.002022-06-037117Budget
2183286.002024-01-017115Actual
1894629.002023-10-037146Actual
1413279.872023-05-037128Actual
2044423.102023-11-0371611Actual
1528313.532023-06-0371311Actual
4693110.002022-09-037114Budget
232750.002022-07-047163Budget
3811662.662025-03-0371113Actual
2165478.002024-01-017163Actual
848640.002022-12-047146Budget
175432.002022-06-037146Actual
2540017.782024-04-0271311Actual
29250210.002024-08-027114Actual
37737158.662025-03-037168Actual
3058915.002024-09-027126Actual
251036.002022-07-047164Actual
235113.952024-02-0171112Actual
2943639.002024-08-027116Actual
1892039.002023-10-037136Actual
1174930.002023-03-037126Actual
418172.002022-08-037117Actual
619565.002022-10-037136Actual
3805789.062025-03-0371612Actual
28011122.002024-07-037163Actual
19708101.002023-11-037114Actual
2206349.002024-01-017166Actual
2000015.002023-11-037156Actual
36527248.062025-02-017118Actual
264740.002022-07-047165Actual
404230.002022-08-037156Budget
3522648.002025-01-017166Actual
2475088.002024-04-027114Actual
26295166.242024-05-027118Actual
1076840.002023-02-017156Budget
992680.002023-01-017118Budget
3008158.212024-08-0271612Actual
1062525.002023-02-017126Actual
1179776.002023-03-037136Actual
15015156.002023-06-037117Actual
3687412.462025-02-0171212Actual
3324944.382024-11-0271211Actual
2584566.002024-05-027164Actual
522241.002022-09-037166Actual
1025330.002023-02-017173Budget
3114649.702024-09-0271112Actual
2883465.652024-07-0371611Actual
218731.382022-06-037168Actual
2838924.002024-07-037156Actual
2872015.652024-07-0371211Actual
1673796.002023-08-037115Actual
31629122.002024-10-027165Actual
29726205.632024-08-027118Actual
2578327.002024-05-027173Actual
27977107.002024-07-037113Actual
3442649.702024-12-0371411Actual
229288.002024-02-017126Actual
38734104.002025-04-037117Actual
1170180.002023-03-037116Budget
2295666.002024-02-017136Actual
628921.002022-10-037156Actual
1049691.002023-02-017165Actual
1522825.232023-06-0371111Actual
1057654.002023-02-017116Actual
2608229.002024-05-027146Actual
21210195.022023-12-047118Actual
3215227.362024-10-0271311Actual
3372344.002024-12-037173Actual
2830916.002024-07-037126Actual
3617877.002025-02-017165Actual
522360.002022-09-037166Budget
67718.002022-05-037156Actual
1194960.002023-03-037166Budget
1776861.002023-09-037115Actual
3351541.602024-11-0271113Actual
1693722.002023-08-037156Actual
180114.002022-06-037156Actual
1011457.002023-02-017113Actual
2333915.652024-02-0171211Actual
1599578.002023-07-047117Actual
3557944.382025-01-0171411Actual
80149.002022-12-047173Actual
2241523.102024-01-0171411Actual
38827179.872025-04-037118Actual
3864424.002025-04-037156Actual
2901355.642024-07-0371113Actual
634760.002022-10-037166Budget
2647122.042024-05-0271311Actual
288019.272024-07-0371511Actual
240615.002022-07-047173Actual
35318101.002025-01-017167Actual
10439100.002023-02-017115Budget
1826935.872023-09-0371111Actual
3066918.002024-09-027156Actual
554950.002022-09-037168Budget
37584124.002025-03-037117Actual
39295103.012025-04-0371213Actual
601860.002022-10-037165Budget
2336619.912024-02-0171311Actual
215633.952023-12-0471612Actual
2083188.002023-12-047115Actual
25811128.002024-05-027114Actual
1788813.002023-09-037126Actual
3894797.572025-04-0371111Actual
1764823.002023-09-037173Actual
2224288.962024-01-017128Actual
3002048.632024-08-0271112Actual
1434014.592023-05-0371611Actual
848720.002022-12-047146Actual
1688566.002023-08-037136Actual
2949156.002024-08-027136Actual
2298216.002024-02-017146Actual
142548.212023-05-0371211Actual
886061.692022-12-047128Actual
1534322.042023-06-0371611Actual
2404443.002024-03-027166Actual
2892110.332024-07-0371212Actual
1654.002022-05-037113Actual
34901163.002025-01-017114Actual
984530.002023-01-017167Actual
1590533.002023-07-047156Actual
13533100.002023-05-037163Actual
3428582.902024-12-037168Actual
483490.002022-09-037115Budget
170759.002022-06-037136Actual
2673757.392024-05-0271213Actual
3182739.002024-10-027166Actual
3454569.912024-12-0371112Actual
26370.002022-05-037164Budget
1137010.002023-03-037173Actual
1129160.002023-03-037163Budget
10301110.002023-02-017114Budget
20499.002022-05-037114Actual
2649822.042024-05-0271411Actual
26947234.002024-06-027114Actual
2105925.002023-12-047166Actual
1460515.002023-06-037173Actual

Generated 2025-06-02 22:36:24.805 UTC