[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 448  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746830.002025-03-037146Actual
2493534.002024-04-027116Actual
2097846.002023-12-047136Actual
2877432.672024-07-0371411Actual
456550.002022-09-037163Budget
1161980.002023-03-037165Budget
2422299.572024-03-027128Actual
2996165.652024-08-0271611Actual
38827179.872025-04-037118Actual
1331110.002022-06-037114Budget
194290.002022-06-037117Budget
95990.002022-05-037118Budget
3749428.002025-03-037156Actual
3114649.702024-09-0271112Actual
330343.512022-07-047168Actual
2605641.002024-05-027136Actual
2203113.002024-01-017156Actual
1522825.232023-06-0371111Actual
1826935.872023-09-0371111Actual
2192439.002024-01-017116Actual
2883465.652024-07-0371611Actual
681440.002022-11-037163Actual
955780.002023-01-017136Budget
1389130.002023-05-037146Actual
760880.002022-11-037167Budget
13533100.002023-05-037163Actual
2922229.002024-08-027173Actual
2123879.872023-12-047128Actual
229288.002024-02-017126Actual
1974154.002023-11-037164Actual
2788795.992024-06-0271213Actual
2907246.872024-07-0371613Actual
1156072.002023-03-037115Actual
1307835.002023-04-037166Actual
24630175.002024-04-027113Actual
3176932.002024-10-027146Actual
549050.002022-09-037128Budget
2874753.952024-07-0371311Actual
2436813.532024-03-0271311Actual
394747.002022-08-037136Actual
175432.002022-06-037146Actual
1137010.002023-03-037173Actual
2992832.672024-08-0271411Actual
793550.002022-12-047163Budget
839126.002022-12-047126Actual
891840.002022-12-047168Budget
2748160.172024-06-027168Actual
1688566.002023-08-037136Actual
1528313.532023-06-0371311Actual
3079393.002024-09-027167Actual
3617877.002025-02-017165Actual
15108108.662023-06-037118Actual
1428125.232023-05-0371311Actual
3029068.002024-09-027163Actual
3217927.362024-10-0271411Actual
292040.002022-07-047156Budget
30376123.002024-09-027114Actual
34815137.002025-01-017163Actual
114770.002022-06-037113Budget
12030100.002023-03-037117Budget
37328106.002025-03-037165Actual
563044.002022-10-037113Actual
1865218.002023-10-037173Actual
165814.002022-06-037126Actual
2275046.002024-02-017164Actual
32753152.002024-11-027165Actual
161047.002022-06-037116Actual
3351541.602024-11-0271113Actual
1416588.962023-05-037168Actual
2525369.262024-04-027128Actual
16088160.182023-07-047118Actual
2833780.002024-07-037136Actual
3905611.402025-04-0371511Actual
32719131.002024-11-027115Actual
1434014.592023-05-0371611Actual
2872015.652024-07-0371211Actual
53530.002022-05-037126Budget
2590686.002024-05-027115Actual
3626414.002025-02-017126Actual
26370.002022-05-037164Budget
35318101.002025-01-017167Actual
648856.002022-10-037167Actual
24194160.182024-03-027118Actual
2410293.002024-03-027117Actual
67840.002022-05-037156Budget
114650.002022-06-037113Actual
3581632.832025-01-0171113Actual
516513.002022-09-037156Actual
3174340.002024-10-027136Actual
40349.002022-05-037165Actual
3066918.002024-09-027156Actual
3070144.002024-09-027166Actual
21210195.022023-12-047118Actual
946170.002023-01-017116Budget
881280.002022-12-047118Budget
3817369.672025-03-0371613Actual
522360.002022-09-037166Budget
376940.002022-08-037165Actual
1841119.912023-09-0371611Actual
507229.002022-09-037136Actual
1174930.002023-03-037126Actual
10439100.002023-02-017115Budget
205032.892023-11-0371112Actual
1815088.962023-09-037118Actual
2086488.002023-12-047165Actual
245411.822024-03-0271212Actual
2413570.002024-03-027167Actual
53416.002022-05-037126Actual
859136.002022-12-047166Actual
3097259.272024-09-0271111Actual
1714855.632023-08-037128Actual
1003338.962023-01-017168Actual
2744895.022024-06-027128Actual
36434198.002025-02-017117Actual
848720.002022-12-047146Actual
3543879.872025-01-017168Actual
288019.272024-07-0371511Actual
2600124.002024-05-027116Actual
955839.002023-01-017136Actual
3540596.542025-01-017128Actual
371490.002022-08-037115Budget
1359336.002023-05-037173Actual
1147890.002023-03-037164Budget
661750.002022-10-037128Budget
31629122.002024-10-027165Actual
3587592.482025-01-0171613Actual
1365476.002023-05-037164Actual
1620834.802023-07-0471111Actual
215633.952023-12-0471612Actual
1227748.052023-03-037168Actual
1129160.002023-03-037163Budget
619670.002022-10-037136Budget
516630.002022-09-037156Budget
2236122.042024-01-0171211Actual
27420220.782024-06-027118Actual
30852296.542024-09-027118Actual
3856424.002025-04-037126Actual
26861117.002024-06-027163Actual
826263.002022-12-047165Actual
899839.002023-01-017113Actual
2280964.002024-02-017115Actual
73550.002022-05-037166Budget
950818.002023-01-017126Actual
424070.002022-08-037167Budget
1770968.002023-09-037164Actual
255455.012024-04-0271112Actual
245146.082024-03-0271112Actual
1109250.002023-02-017128Budget
587642.002022-10-037164Actual
277730.002022-07-047126Budget
2147223.102023-12-0471611Actual
338430.002022-08-037113Actual
569150.002022-10-037163Budget
33009154.002024-11-027117Actual
63150.002022-05-037146Budget
3696546.872025-02-0171113Actual
13499195.002023-05-037113Actual
38734104.002025-04-037117Actual
1017360.002023-02-017163Budget
1579833.002023-07-047116Actual
17556124.002023-09-037113Actual
2224288.962024-01-017128Actual
205110.002022-05-037114Budget
3008158.212024-08-0271612Actual
779640.002022-11-037168Budget
1927425.232023-10-0371111Actual
1374970.002023-05-037165Actual
1776861.002023-09-037115Actual
245723.952024-03-0271612Actual
839040.002022-12-047126Budget
38265127.002025-04-037163Actual
3741422.002025-03-037126Actual
595772.002022-10-037115Actual
1011457.002023-02-017113Actual
2602811.002024-05-027126Actual
7550.002022-05-037163Budget
436854.112022-08-037128Actual
1561255.002023-07-047114Actual
356069.272025-01-0171511Actual
80149.002022-12-047173Actual
7688107.142022-11-037118Actual
3229734.802024-10-0271112Actual
2937776.002024-08-027165Actual
2390660.002024-03-027116Actual
253736.082024-04-0271211Actual
2195115.002024-01-017126Actual
436950.002022-08-037128Budget
581860.002022-10-037114Actual
2644411.402024-05-0271211Actual
2484253.002024-04-027115Actual
544390.002022-09-037118Budget
984680.002023-01-017167Budget
891723.812022-12-047168Actual
642790.002022-10-037117Budget
726913.002022-11-037126Actual
3631855.002025-02-017146Actual
2990139.062024-08-0271311Actual
746950.002022-11-037166Budget
3141668.002024-10-027163Actual
163177.142023-07-0471511Actual
1492527.002023-06-037156Actual
2375451.002024-03-027164Actual
2138517.782023-12-0471311Actual
1463366.002023-06-037114Actual
1906185.002023-10-037117Actual
30759136.002024-09-027117Actual
464414.002022-09-037173Actual
26355123.812024-05-027168Actual
675760.002022-11-037113Budget
34935135.002025-01-017164Actual
502214.002022-09-037126Actual
37294176.002025-03-037115Actual
3345677.362024-11-0271612Actual
2384753.002024-03-027165Actual
3126627.572024-09-0271113Actual
905750.002023-01-017163Budget
1179880.002023-03-037136Budget
22214141.992024-01-017118Actual
3832320.002025-04-037173Actual
746835.002022-11-037166Actual
3623760.002025-02-017116Actual
2504218.002024-04-027156Actual
2487661.002024-04-027165Actual
2284288.002024-02-017165Actual
2842149.002024-07-037166Actual
1208945.002023-03-037167Actual
297750.002022-07-047166Budget
768980.002022-11-037118Budget
1162052.002023-03-037165Actual
3752646.002025-03-037166Actual
3286748.002024-11-027136Actual
3366595.002024-12-037163Actual
1481834.002023-06-037116Actual
2369223.002024-03-027173Actual
619565.002022-10-037136Actual
1123280.002023-03-037113Budget
2398722.002024-03-027146Actual
1693722.002023-08-037156Actual
2540017.782024-04-0271311Actual
3787832.672025-03-0371411Actual
264870.002022-07-047165Budget
960440.002023-01-017146Budget
1030071.002023-02-017114Actual
23191107.142024-02-017118Actual
1569.002022-05-037173Actual
30503103.002024-09-027165Actual
1718169.262023-08-037168Actual
3900239.062025-04-0371311Actual
3289345.002024-11-027146Actual
464540.002022-09-037173Budget
3519418.002025-01-017156Actual
1249913.002023-04-037173Actual
2197954.002024-01-017136Actual
2676981.962024-05-0271613Actual
15015156.002023-06-037117Actual
843980.002022-12-047136Budget
483490.002022-09-037115Budget
28011122.002024-07-037163Actual
21621109.002024-01-017113Actual
10906100.002023-02-017117Budget
3761793.002025-03-037167Actual
28097172.002024-07-037114Actual
2475088.002024-04-027114Actual
2271699.002024-02-017114Actual
2836350.002024-07-037146Actual
1805785.002023-09-037117Actual
3215227.362024-10-0271311Actual
1322045.002023-04-037167Actual
215316.082023-12-0471112Actual
853429.002022-12-047156Actual
1184440.002023-03-037146Actual
48631.002022-05-037116Actual
235426.082024-02-0171612Actual
1794222.002023-09-037146Actual
3634424.002025-02-017156Actual
20499.002022-05-037114Actual
1025330.002023-02-017173Budget
3002048.632024-08-0271112Actual
240730.002022-07-047173Budget
3233066.722024-10-0271612Actual
1871360.002023-10-037164Actual
1025214.002023-02-017173Actual
377060.002022-08-037165Budget
1732217.782023-08-0371411Actual
27919110.032024-06-0271613Actual
36468101.002025-02-017167Actual
536142.002022-09-037167Actual
3926855.642025-04-0371113Actual
38385114.002025-04-037164Actual
722035.002022-11-037116Actual
138970.002022-06-037164Budget
736540.002022-11-037146Budget
17676110.002023-09-037114Actual
34225128.362024-12-037118Actual
73436.002022-05-037166Actual
773750.002022-11-037128Budget
1935615.652023-10-0371411Actual
12547110.002023-04-037114Budget
100637.452022-05-037128Actual
544296.542022-09-037118Actual
731880.002022-11-037136Budget
226970.002022-07-047113Budget
1170180.002023-03-037116Budget
324641.992022-07-047128Actual
2077251.002023-12-047164Actual
1297235.002023-04-037146Actual
502340.002022-09-037126Budget
3744280.002025-03-037136Actual
232750.002022-07-047163Budget
48760.002022-05-037116Budget
37115146.002025-03-037163Actual
29164109.002024-08-027163Actual
13160104.002023-04-037117Actual
2135819.912023-12-0471211Actual
3867652.002025-04-037166Actual
21151104.002023-12-047167Actual
3902965.652025-04-0371411Actual
287350.002022-07-047146Budget
1430819.912023-05-0371411Actual
2071023.002023-12-047173Actual
164663.952023-07-0471612Actual
713980.002022-11-037165Budget
3717329.002025-03-037173Actual
30256150.002024-09-027113Actual
1661636.002023-08-037173Actual
277697.142024-06-0271212Actual
3629268.002025-02-017136Actual
984530.002023-01-017167Actual
3016773.182024-08-0271213Actual
3522648.002025-01-017166Actual
34690.002022-05-037115Budget
404230.002022-08-037156Budget
15730.002022-05-037173Budget
182976.082023-09-0371211Actual
667650.002022-10-037168Budget
965240.002023-01-017156Budget
2545410.332024-04-0271511Actual
997450.002023-01-017128Budget
736423.002022-11-037146Actual
195316.082023-10-0371612Actual
1564676.002023-07-047164Actual
3914848.632025-04-0371112Actual
334238.212024-11-0271212Actual
1484522.002023-06-037126Actual
1235880.002023-04-037113Budget
2227448.052024-01-017168Actual
153070.002022-06-037165Budget
106450.002022-05-037168Budget
2713039.002024-06-027116Actual
497560.002022-09-037116Budget
511820.002022-09-037146Actual
1968052.002023-11-037173Actual
27039131.002024-06-027115Actual
3354281.962024-11-0271213Actual
142548.212023-05-0371211Actual
694380.002022-11-037114Budget
14514109.002023-06-037113Actual
722170.002022-11-037116Budget
3254076.002024-11-027163Actual
13159100.002023-04-037117Budget
106349.572022-05-037168Actual
2949156.002024-08-027136Actual
3782411.402025-03-0371211Actual
212849.572022-06-037128Actual
1227850.002023-03-037168Budget
35933205.002025-02-017113Actual
20183158.662023-11-037118Actual
442650.002022-08-037168Budget
205608.212023-11-0371612Actual
2244725.232024-01-0171611Actual
787660.002022-12-047113Budget
700056.002022-11-037164Actual
194742.892023-10-0371112Actual
820180.002022-12-047115Budget
3569742.252025-01-0171112Actual
1174840.002023-03-037126Budget
675639.002022-11-037113Actual
3799644.382025-03-0371112Actual

Generated 2025-06-03 00:23:00.411 UTC