[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-07-0271411Actual
1416588.962023-05-027168Actual
138848.002022-06-027164Actual
997450.002022-12-317128Budget
277730.002022-07-037126Budget
1579833.002023-07-037116Actual
14009130.002023-05-027117Actual
180240.002022-06-027156Budget
2372076.002024-03-017114Actual
19589195.002023-11-027113Actual
25225108.662024-04-017118Actual
1287740.002023-04-027126Budget
1209080.002023-03-027167Budget
165814.002022-06-027126Actual
1156072.002023-03-027115Actual
3357381.962024-11-0171613Actual
3864424.002025-04-027156Actual
1340860.172023-04-027168Actual
1724022.042023-08-0271111Actual
648856.002022-10-027167Actual
736540.002022-11-027146Budget
2723721.002024-06-017156Actual
3176932.002024-10-017146Actual
2647122.042024-05-0171311Actual
1729522.042023-08-0271311Actual
2233322.042023-12-3171111Actual
266186.082024-05-0171112Actual
33631205.002024-12-027113Actual
2083188.002023-12-037115Actual
1109250.002023-01-317128Budget
33042152.002024-11-017167Actual
950818.002022-12-317126Actual
80149.002022-12-037173Actual
634627.002022-10-027166Actual
1569.002022-05-027173Actual
33751140.002024-12-027114Actual
235113.952024-01-3171112Actual
259290.002022-07-037115Budget
95990.002022-05-027118Budget
164663.952023-07-0371612Actual
338430.002022-08-027113Actual
1696929.002023-08-027166Actual
12030100.002023-03-027117Budget
965240.002022-12-317156Budget
2889358.212024-07-0271112Actual
2540017.782024-04-0171311Actual
1170180.002023-03-027116Budget
970750.002022-12-317166Budget
2507443.002024-04-017166Actual
587760.002022-10-027164Budget
363360.002022-08-027164Budget
2957552.002024-08-017166Actual
3061737.002024-09-017136Actual
3019892.482024-08-0171613Actual
2147223.102023-12-0371611Actual
2003235.002023-11-027166Actual
28572148.052024-07-027118Actual
1434014.592023-05-0271611Actual
33009154.002024-11-017117Actual
3393653.002024-12-027116Actual
2838924.002024-07-027156Actual
153070.002022-06-027165Budget
29040138.102024-07-0271213Actual
1974154.002023-11-027164Actual
272960.002022-07-037116Budget
812142.002022-12-037164Actual
3233066.722024-10-0171612Actual
13159100.002023-04-027117Budget
1030071.002023-01-317114Actual
203308.212023-11-0271211Actual
29726205.632024-08-017118Actual
152960.002022-06-027165Actual
1129036.002023-03-027163Actual
2200539.002023-12-317146Actual
1090578.002023-01-317117Actual
29164109.002024-08-017163Actual
297750.002022-07-037166Budget
3667544.382025-01-3171211Actual
34815137.002024-12-317163Actual
218850.002022-06-027168Budget
158256.002023-07-037126Actual
3761793.002025-03-027167Actual
3847876.002025-04-027165Actual
3404332.002024-12-027156Actual
404113.002022-08-027156Actual
3291924.002024-11-017156Actual
3108752.892024-09-0171611Actual
2768239.062024-06-0171611Actual
14043117.002023-05-027167Actual
2197954.002023-12-317136Actual
549050.002022-09-027128Budget
297642.002022-07-037166Actual
2300826.002024-01-317156Actual
741112.002022-11-027156Actual
36555107.142025-01-317128Actual
1935615.652023-10-0271411Actual
35249.002022-08-027173Actual
3448669.912024-12-0271611Actual
1780268.002023-09-027165Actual
1886525.002023-10-027116Actual
1115140.482023-01-317168Actual
1564676.002023-07-037164Actual
1307960.002023-04-027166Budget
1184440.002023-03-027146Actual
442650.002022-08-027168Budget
28633138.962024-07-027168Actual
1394929.002023-05-027166Actual
694277.002022-11-027114Actual
1422622.042023-05-0271111Actual
22214141.992023-12-317118Actual
2455110.002022-07-037114Budget
726913.002022-11-027126Actual
235426.082024-01-3171612Actual
1528313.532023-06-0271311Actual
1282854.002023-04-027116Actual
128330.002022-06-027173Budget
251036.002022-07-037164Actual
722170.002022-11-027116Budget
1331110.002022-06-027114Budget
87549.002022-05-027167Actual
2284288.002024-01-317165Actual
1815088.962023-09-027118Actual
1585330.002023-07-037136Actual
2071023.002023-12-037173Actual
23600166.002024-03-017113Actual
226970.002022-07-037113Budget
2141225.232023-12-0371411Actual
34253126.842024-12-027128Actual
2525369.262024-04-017128Actual
30256150.002024-09-017113Actual
33785156.002024-12-027164Actual
31918124.002024-10-017167Actual
36434198.002025-01-317117Actual
2608229.002024-05-017146Actual
3174340.002024-10-017136Actual
779528.352022-11-027168Actual
182976.082023-09-0271211Actual
2472218.002024-04-017173Actual
2649822.042024-05-0171411Actual
34344109.272024-12-0271111Actual
3555244.382024-12-3171311Actual
3217927.362024-10-0171411Actual
1268770.002023-04-027115Actual
311870.002022-07-037167Budget
2922229.002024-08-017173Actual
5819110.002022-10-027114Budget
1062440.002023-01-317126Budget
1189140.002023-03-027156Budget
170759.002022-06-027136Actual
1764823.002023-09-027173Actual
450644.002022-09-027113Actual
2907246.872024-07-0271613Actual
30913141.992024-09-017168Actual
399431.002022-08-027146Actual
2754087.992024-06-0171111Actual
1194960.002023-03-027166Budget
689430.002022-11-027173Budget
1249830.002023-04-027173Budget
3126627.572024-09-0171113Actual
1057654.002023-01-317116Actual
1003440.002022-12-317168Budget
100637.452022-05-027128Actual
245146.082024-03-0171112Actual
394747.002022-08-027136Actual
14104107.142023-05-027118Actual
1123376.002023-03-027113Actual
100750.002022-05-027128Budget
3672944.382025-01-3171411Actual
13499195.002023-05-027113Actual
3549768.852024-12-3171111Actual
760880.002022-11-027167Budget
30410152.002024-09-017164Actual
3333660.332024-11-0171611Actual
3817369.672025-03-0271613Actual
2691949.002024-06-017173Actual
28097172.002024-07-027114Actual
114650.002022-06-027113Actual
32719131.002024-11-017115Actual
1170068.002023-03-027116Actual
1235972.002023-04-027113Actual
48631.002022-05-027116Actual
344424.002022-08-027163Actual
667549.572022-10-027168Actual
2241523.102023-12-3171411Actual
1791652.002023-09-027136Actual
3631855.002025-01-317146Actual
205608.212023-11-0271612Actual
3741422.002025-03-027126Actual
3917622.042025-04-0271212Actual
2641632.672024-05-0171111Actual
2975482.902024-08-017128Actual
2676981.962024-05-0171613Actual
2369223.002024-03-017173Actual
165930.002022-06-027126Budget
886061.692022-12-037128Actual
1835122.042023-09-0271411Actual
1374970.002023-05-027165Actual
530464.002022-09-027117Actual
456550.002022-09-027163Budget
3324944.382024-11-0171211Actual
212950.002022-06-027128Budget
3519418.002024-12-317156Actual
731759.002022-11-027136Actual
569150.002022-10-027163Budget
746950.002022-11-027166Budget
787744.002022-12-037113Actual
1693722.002023-08-027156Actual
2206349.002023-12-317166Actual
19800107.002023-11-027115Actual
1249913.002023-04-027173Actual
2183286.002023-12-317115Actual
694380.002022-11-027114Budget
2138517.782023-12-0371311Actual
2545410.332024-04-0171511Actual
27977107.002024-07-027113Actual
1906185.002023-10-027117Actual
1076717.002023-01-317156Actual
10440104.002023-01-317115Actual
1162052.002023-03-027165Actual
2192439.002023-12-317116Actual
81890.002022-05-027117Budget
33877137.002024-12-027165Actual
899960.002022-12-317113Budget
2966778.002024-08-017167Actual
245455.002022-07-037114Actual
2759551.822024-06-0171311Actual
344550.002022-08-027163Budget
1487360.002023-06-027136Actual
27919110.032024-06-0171613Actual
194190.002022-06-027117Actual
106450.002022-05-027168Budget
614718.002022-10-027126Actual
2431331.612024-03-0171111Actual
214396.082023-12-0371511Actual
20243119.272023-11-027168Actual
319990.002022-07-037118Budget
918555.002022-12-317114Actual
992680.002022-12-317118Budget
891723.812022-12-037168Actual
27768.002022-07-037126Actual
2321970.782024-01-317128Actual
1463366.002023-06-027114Actual
1475947.002023-06-027165Actual
3401740.002024-12-027146Actual
34935135.002024-12-317164Actual
3283920.002024-11-017126Actual
793550.002022-12-037163Budget
1365476.002023-05-027164Actual
2874753.952024-07-0271311Actual
1334855.632023-04-027128Actual
1726814.592023-08-0271211Actual
1821082.902023-09-027168Actual
726840.002022-11-027126Budget
291923.002022-07-037156Actual
3867652.002025-04-027166Actual
21210195.022023-12-037118Actual
27039131.002024-06-017115Actual
2655824.162024-05-0171611Actual
1067376.002023-01-317136Actual
511940.002022-09-027146Budget
1635025.232023-07-0371611Actual
3437213.532024-12-0271211Actual
175432.002022-06-027146Actual
3487329.002024-12-317173Actual
34690.002022-05-027115Budget
12688100.002023-04-027115Budget
173493.952023-08-0271511Actual
3811662.662025-03-0271113Actual
3900239.062025-04-0271311Actual
1096380.002023-01-317167Budget
2534525.232024-04-0171111Actual
3153685.002024-10-017164Actual
183786.082023-09-0271511Actual
891840.002022-12-037168Budget
760772.002022-11-027167Actual
1115250.002023-01-317168Budget
2436813.532024-03-0171311Actual
3316279.872024-11-017168Actual
2434111.402024-03-0171211Actual
1673796.002023-08-027115Actual
1330190.002023-04-027118Budget
143995.012023-05-0271112Actual
3457328.422024-12-0271212Actual
1504978.002023-06-027167Actual
199956.002022-06-027167Actual
394870.002022-08-027136Budget
2135819.912023-12-0371211Actual
1832417.782023-09-0271311Actual
3117428.422024-09-0171212Actual
581860.002022-10-027114Actual
410160.002022-08-027166Budget
29250210.002024-08-017114Actual
424070.002022-08-027167Budget
2086488.002023-12-037165Actual
164093.952023-07-0371112Actual
26861117.002024-06-017163Actual
2410293.002024-03-017117Actual
1104490.002023-01-317118Budget
2224288.962023-12-317128Actual
483364.002022-09-027115Actual
609860.002022-10-027116Budget
1241960.002023-04-027163Budget
1017232.002023-01-317163Actual
3004811.402024-08-0171212Actual
31382193.002024-10-017113Actual
371363.002022-08-027115Actual
2227448.052023-12-317168Actual
218731.382022-06-027168Actual
714070.002022-11-027165Actual
1241846.002023-04-027163Actual
2528669.262024-04-017168Actual
175550.002022-06-027146Budget
1049691.002023-01-317165Actual
932480.002022-12-317115Budget
3129346.872024-09-0171213Actual
3014046.872024-08-0171113Actual
544390.002022-09-027118Budget
170870.002022-06-027136Budget
950940.002022-12-317126Budget
3844491.002025-04-027115Actual
244226.082024-03-0171511Actual
186150.002022-06-027166Budget
389940.002022-08-027126Budget
3502890.002024-12-317165Actual
2422299.572024-03-017128Actual
1137130.002023-03-027173Budget
2268831.002024-01-317173Actual
3220617.782024-10-0171511Actual
1817870.782023-09-027128Actual
193023.952023-10-0271211Actual
4692120.002022-09-027114Actual
3100017.782024-09-0171211Actual
3908952.892025-04-0271611Actual
208190.002022-06-027118Budget
3802414.592025-03-0271212Actual
960526.002022-12-317146Actual
1287618.002023-04-027126Actual
3407433.002024-12-027166Actual
195012.892023-10-0271212Actual
713980.002022-11-027165Budget
251170.002022-07-037164Budget
1587922.002023-07-037146Actual
624223.002022-10-027146Actual
24194160.182024-03-017118Actual
3289345.002024-11-017146Actual
736423.002022-11-027146Actual
28189122.002024-07-027115Actual
549138.962022-09-027128Actual
464414.002022-09-027173Actual
754950.002022-11-027117Actual
873180.002022-12-037167Budget
456428.002022-09-027163Actual
3312982.902024-11-017128Actual
3623760.002025-01-317116Actual
164363.952023-07-0371212Actual
634760.002022-10-027166Budget
287350.002022-07-037146Budget
853340.002022-12-037156Budget
1179880.002023-03-027136Budget
746835.002022-11-027166Actual
194290.002022-06-027117Budget
497423.002022-09-027116Actual
1614982.902023-07-037168Actual
3602431.002025-01-317173Actual
511820.002022-09-027146Actual
1706183.002023-08-027167Actual
87670.002022-05-027167Budget
3805789.062025-03-0271612Actual
2516693.002024-04-017167Actual
17676110.002023-09-027114Actual
628921.002022-10-027156Actual
2396130.002024-03-017136Actual
2501616.002024-04-017146Actual
2304034.002024-01-317166Actual
1260783.002023-04-027164Actual
609932.002022-10-027116Actual
681550.002022-11-027163Budget
984530.002022-12-317167Actual
53530.002022-05-027126Budget
2103020.002023-12-037156Actual
507229.002022-09-027136Actual
3330322.042024-11-0171411Actual
667650.002022-10-027168Budget
34781150.002024-12-317113Actual

Generated 2025-06-01 13:17:48.211 UTC