[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-017173Actual
251170.002022-07-047164Budget
1585330.002023-07-047136Actual
165930.002022-06-037126Budget
634627.002022-10-037166Actual
371363.002022-08-037115Actual
67840.002022-05-037156Budget
1817870.782023-09-037128Actual
2499030.002024-04-027136Actual
194742.892023-10-0371112Actual
619565.002022-10-037136Actual
194190.002022-06-037117Actual
924272.002023-01-017164Actual
30852296.542024-09-027118Actual
1062525.002023-02-017126Actual
26861117.002024-06-027163Actual
1254685.002023-04-037114Actual
3105444.382024-09-0271411Actual
3439932.672024-12-0371311Actual
1900329.002023-10-037166Actual
839126.002022-12-047126Actual
205302.892023-11-0371212Actual
1897211.002023-10-037156Actual
624223.002022-10-037146Actual
3396310.002024-12-037126Actual
68958.002022-11-037173Actual
1992015.002023-11-037126Actual
21117104.002023-12-047117Actual
2345229.482024-02-0171611Actual
2548628.422024-04-0271611Actual
1049580.002023-02-017165Budget
25132109.002024-04-027117Actual
3472381.962024-12-0371613Actual
436950.002022-08-037128Budget
2410293.002024-03-027117Actual
3283920.002024-11-027126Actual
1274754.002023-04-037165Actual
144262.892023-05-0371212Actual
3029068.002024-09-027163Actual
1484522.002023-06-037126Actual
1129160.002023-03-037163Budget
2097846.002023-12-047136Actual
859136.002022-12-047166Actual
3469246.872024-12-0371213Actual
11045141.992023-02-017118Actual
170759.002022-06-037136Actual
32506205.002024-11-027113Actual
2759551.822024-06-0271311Actual
3894797.572025-04-0371111Actual
2691949.002024-06-027173Actual
978790.002023-01-017117Budget
992782.902023-01-017118Actual
389823.002022-08-037126Actual
1889218.002023-10-037126Actual
1906185.002023-10-037117Actual
1331110.002022-06-037114Budget
19800107.002023-11-037115Actual
245146.082024-03-0271112Actual
516513.002022-09-037156Actual
2501616.002024-04-027146Actual
1780268.002023-09-037165Actual
1179880.002023-03-037136Budget
34253126.842024-12-037128Actual
1322045.002023-04-037167Actual
344424.002022-08-037163Actual
1227748.052023-03-037168Actual
152566.082023-06-0371211Actual
32719131.002024-11-027115Actual
1826935.872023-09-0371111Actual
418172.002022-08-037117Actual
536270.002022-09-037167Budget
3070144.002024-09-027166Actual
587760.002022-10-037164Budget
3900239.062025-04-0371311Actual
1513655.632023-06-037128Actual
1391722.002023-05-037156Actual
3664797.572025-02-0171111Actual
2298216.002024-02-017146Actual
7550.002022-05-037163Budget
152960.002022-06-037165Actual
153070.002022-06-037165Budget
1174840.002023-03-037126Budget
3799644.382025-03-0371112Actual
3741422.002025-03-037126Actual
1017232.002023-02-017163Actual
3793776.292025-03-0371611Actual
146990.002022-06-037115Actual
32660109.002024-11-027164Actual
34564.002022-05-037115Actual
34901163.002025-01-017114Actual
3212522.042024-10-0271211Actual
25811128.002024-05-027114Actual
30503103.002024-09-027165Actual
29164109.002024-08-027163Actual
154023.952023-06-0371112Actual
955839.002023-01-017136Actual
91379.002023-01-017173Actual
1534322.042023-06-0371611Actual
3861827.002025-04-037146Actual
456550.002022-09-037163Budget
2206349.002024-01-017166Actual
681440.002022-11-037163Actual
23132104.002024-02-017167Actual
3066918.002024-09-027156Actual
3573110.002022-08-037114Budget
11559100.002023-03-037115Budget
2644411.402024-05-0271211Actual
37235156.002025-03-037164Actual
208190.002022-06-037118Budget
87549.002022-05-037167Actual
3817369.672025-03-0371613Actual
259148.002022-07-047115Actual
2038414.592023-11-0371411Actual
330343.512022-07-047168Actual
2504218.002024-04-027156Actual
3587592.482025-01-0171613Actual
3749428.002025-03-037156Actual
3079393.002024-09-027167Actual
675639.002022-11-037113Actual
464540.002022-09-037173Budget
955780.002023-01-017136Budget
1564676.002023-07-047164Actual
1057780.002023-02-017116Budget
2044423.102023-11-0371611Actual
3238934.592024-10-0271113Actual
624340.002022-10-037146Budget
2744895.022024-06-027128Actual
1227850.002023-03-037168Budget
2957552.002024-08-027166Actual
34166128.002024-12-037167Actual
3926855.642025-04-0371113Actual
26370.002022-05-037164Budget
2083188.002023-12-047115Actual
28097172.002024-07-037114Actual
3120799.702024-09-0271612Actual
1677178.002023-08-037165Actual
2992832.672024-08-0271411Actual
33751140.002024-12-037114Actual
3744280.002025-03-037136Actual
3522648.002025-01-017166Actual
859050.002022-12-047166Budget
1835122.042023-09-0371411Actual
245455.002022-07-047114Actual
3667544.382025-02-0171211Actual
3312982.902024-11-027128Actual
3281253.002024-11-027116Actual
563160.002022-10-037113Budget
3244864.412024-10-0271613Actual
1696929.002023-08-037166Actual
143995.012023-05-0371112Actual
33785156.002024-12-037164Actual
1561255.002023-07-047114Actual
938080.002023-01-017165Budget
28600110.172024-07-037128Actual
700180.002022-11-037164Budget
1162052.002023-03-037165Actual
1655891.002023-08-037163Actual
34344109.272024-12-0371111Actual
1569.002022-05-037173Actual
12547110.002023-04-037114Budget
344550.002022-08-037163Budget
2404443.002024-03-027166Actual
2177360.002024-01-017164Actual
960440.002023-01-017146Budget
839040.002022-12-047126Budget
3295146.002024-11-027166Actual
2762253.952024-06-0271411Actual
1260783.002023-04-037164Actual
1932914.592023-10-0371311Actual
843980.002022-12-047136Budget
609860.002022-10-037116Budget
232635.002022-07-047163Actual
36555107.142025-02-017128Actual
2756826.292024-06-0271211Actual
1994836.002023-11-037136Actual
1011580.002023-02-017113Budget
2127149.572023-12-047168Actual
3289345.002024-11-027146Actual
1241960.002023-04-037163Budget
15730.002022-05-037173Budget
1035854.002023-02-017164Actual
3864424.002025-04-037156Actual
265255.012024-05-0271511Actual
2542715.652024-04-0271411Actual
661750.002022-10-037128Budget
1389130.002023-05-037146Actual
1430819.912023-05-0371411Actual
28479176.002024-07-037117Actual
205110.002022-05-037114Budget
6569137.452022-10-037118Actual
648856.002022-10-037167Actual
1706183.002023-08-037167Actual
36434198.002025-02-017117Actual
2780156.082024-06-0271612Actual
820256.002022-12-047115Actual
10906100.002023-02-017117Budget
2987417.782024-08-0271211Actual
18560145.002023-10-037113Actual
1082535.002023-02-017166Actual
2721133.002024-06-027146Actual
2227448.052024-01-017168Actual
2280964.002024-02-017115Actual
2331135.872024-02-0171111Actual
164663.952023-07-0471612Actual
1202952.002023-03-037117Actual
2103020.002023-12-047156Actual
14547114.002023-06-037163Actual
667549.572022-10-037168Actual
379059.272025-03-0371511Actual
3034839.002024-09-027173Actual
522241.002022-09-037166Actual
456428.002022-09-037163Actual
305890.002022-07-047117Budget
516630.002022-09-037156Budget
394870.002022-08-037136Budget
1629014.592023-07-0471411Actual
363235.002022-08-037164Actual
212849.572022-06-037128Actual
965240.002023-01-017156Budget
3366595.002024-12-037163Actual
287350.002022-07-047146Budget
1096380.002023-02-017167Budget
2937776.002024-08-027165Actual
881280.002022-12-047118Budget
1693722.002023-08-037156Actual
2333915.652024-02-0171211Actual
34815137.002025-01-017163Actual
1025330.002023-02-017173Budget
1799933.002023-09-037166Actual
2012462.002023-11-037167Actual
3102745.442024-09-0271311Actual
3117428.422024-09-0271212Actual
256036.082024-04-0271612Actual
2436813.532024-03-0271311Actual
577116.002022-10-037173Actual
483490.002022-09-037115Budget
502214.002022-09-037126Actual
297750.002022-07-047166Budget
891723.812022-12-047168Actual
848640.002022-12-047146Budget
1935615.652023-10-0371411Actual
20618175.002023-12-047113Actual
1570579.002023-07-047115Actual
14043117.002023-05-037167Actual
185029.272023-09-0371612Actual
67718.002022-05-037156Actual
773623.812022-11-037128Actual
2472218.002024-04-027173Actual
1552691.002023-07-047163Actual
997450.002023-01-017128Budget
3844491.002025-04-037115Actual
2336619.912024-02-0171311Actual
2901355.642024-07-0371113Actual
240615.002022-07-047173Actual
614640.002022-10-037126Budget
34994122.002025-01-017115Actual
33101220.782024-11-027118Actual
13300107.142023-04-037118Actual
1330190.002023-04-037118Budget
806360.002022-12-047114Actual
16088160.182023-07-047118Actual
3445315.652024-12-0371511Actual
614718.002022-10-037126Actual
2041113.532023-11-0371511Actual
1416588.962023-05-037168Actual
793424.002022-12-047163Actual
950818.002023-01-017126Actual
2610817.002024-05-027156Actual
3859256.002025-04-037136Actual
1918295.022023-10-037128Actual
779528.352022-11-037168Actual
266186.082024-05-0271112Actual
736540.002022-11-037146Budget
984680.002023-01-017167Budget
37294176.002025-03-037115Actual
3286748.002024-11-027136Actual
2398722.002024-03-027146Actual
1702793.002023-08-037117Actual
33877137.002024-12-037165Actual
3885582.902025-04-037128Actual
13159100.002023-04-037117Budget
22121100.002024-01-017117Actual
3516832.002025-01-017146Actual
826180.002022-12-047165Budget
73436.002022-05-037166Actual
708170.002022-11-037115Actual
2244725.232024-01-0171611Actual
1635025.232023-07-0471611Actual
29633221.002024-08-027117Actual
992680.002023-01-017118Budget
700056.002022-11-037164Actual
1938310.332023-10-0371511Actual
2892110.332024-07-0371212Actual
1573944.002023-07-047165Actual
656890.002022-10-037118Budget
3746830.002025-03-037146Actual
3182739.002024-10-027166Actual
28223106.002024-07-037165Actual
2431331.612024-03-0271111Actual
2275046.002024-02-017164Actual
741112.002022-11-037156Actual
4692120.002022-09-037114Actual
1593726.002023-07-047166Actual
15108108.662023-06-037118Actual
385059.002022-08-037116Actual
3702392.482025-02-0171613Actual
31502197.002024-10-027114Actual
175550.002022-06-037146Budget
2874753.952024-07-0371311Actual
555043.512022-09-037168Actual
245411.822024-03-0271212Actual
225389.272024-01-0171612Actual
4693110.002022-09-037114Budget
2304034.002024-02-017166Actual
186020.002022-06-037166Actual
787744.002022-12-047113Actual
544390.002022-09-037118Budget
423956.002022-08-037167Actual
1712099.572023-08-037118Actual
3153685.002024-10-027164Actual
259290.002022-07-047115Budget
36588123.812025-02-017168Actual
37115146.002025-03-037163Actual
1791652.002023-09-037136Actual
867164.002022-12-047117Actual
2197954.002024-01-017136Actual
324641.992022-07-047128Actual
12030100.002023-03-037117Budget
3690683.742025-02-0171612Actual
81890.002022-05-037117Budget
3129346.872024-09-0271213Actual
1892039.002023-10-037136Actual
1340860.172023-04-037168Actual
1732217.782023-08-0371411Actual
2872015.652024-07-0371211Actual
1235972.002023-04-037113Actual
410047.002022-08-037166Actual
826263.002022-12-047165Actual
1516979.872023-06-037168Actual
2003235.002023-11-037166Actual
1035990.002023-02-017164Budget
1011457.002023-02-017113Actual
1620834.802023-07-0471111Actual
3853770.002025-04-037116Actual
3902965.652025-04-0371411Actual
1688566.002023-08-037136Actual
1770968.002023-09-037164Actual
2966778.002024-08-027167Actual
1292651.002023-04-037136Actual
26200195.002024-05-027117Actual
960526.002023-01-017146Actual
1599578.002023-07-047117Actual
619670.002022-10-037136Budget
2141225.232023-12-0471411Actual
1307835.002023-04-037166Actual
138848.002022-06-037164Actual
31977220.782024-10-027118Actual
251036.002022-07-047164Actual
3457328.422024-12-0371212Actual
3637627.002025-02-017166Actual
694277.002022-11-037114Actual
3008158.212024-08-0271612Actual
311735.002022-07-047167Actual
1738229.482023-08-0371611Actual
120350.002022-06-037163Budget

Generated 2025-06-03 01:36:12.069 UTC