[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-027167Actual
1249830.002023-04-047173Budget
2077251.002023-12-057164Actual
2614029.002024-05-037166Actual
497560.002022-09-047116Budget
1579833.002023-07-057116Actual
14104107.142023-05-047118Actual
1921549.572023-10-047168Actual
28633138.962024-07-047168Actual
3351541.602024-11-0371113Actual
73436.002022-05-047166Actual
826180.002022-12-057165Budget
2284288.002024-02-027165Actual
2275046.002024-02-027164Actual
399540.002022-08-047146Budget
806360.002022-12-057114Actual
1274880.002023-04-047165Budget
549050.002022-09-047128Budget
11559100.002023-03-047115Budget
162366.082023-07-0571211Actual
410160.002022-08-047166Budget
3552534.802025-01-0271211Actual
3832320.002025-04-047173Actual
1738229.482023-08-0471611Actual
287350.002022-07-057146Budget
2499030.002024-04-037136Actual
199956.002022-06-047167Actual
1495730.002023-06-047166Actual
3902965.652025-04-0471411Actual
960526.002023-01-027146Actual
27327132.002024-06-037117Actual
1330190.002023-04-047118Budget
2487661.002024-04-037165Actual
31382193.002024-10-037113Actual
2290134.002024-02-027116Actual
404230.002022-08-047156Budget
3793776.292025-03-0471611Actual
667650.002022-10-047168Budget
1147890.002023-03-047164Budget
2065293.002023-12-057163Actual
34690.002022-05-047115Budget
37201117.002025-03-047114Actual
1809162.002023-09-047167Actual
3859256.002025-04-047136Actual
3168870.002024-10-037116Actual
2641632.672024-05-0371111Actual
245146.082024-03-0371112Actual
2996165.652024-08-0371611Actual
19589195.002023-11-047113Actual
1428125.232023-05-0471311Actual
3016773.182024-08-0371213Actual
1174930.002023-03-047126Actual
27039131.002024-06-037115Actual
16088160.182023-07-057118Actual
235113.952024-02-0271112Actual
225389.272024-01-0271612Actual
601860.002022-10-047165Budget
1492527.002023-06-047156Actual
13533100.002023-05-047163Actual
259148.002022-07-057115Actual
1260783.002023-04-047164Actual
853429.002022-12-057156Actual
15730.002022-05-047173Budget
2830916.002024-07-047126Actual
2171220.002024-01-027173Actual
450760.002022-09-047113Budget
2422299.572024-03-037128Actual
629030.002022-10-047156Budget
899960.002023-01-027113Budget
881280.002022-12-057118Budget
450644.002022-09-047113Actual
2445529.482024-03-0371611Actual
3702392.482025-02-0271613Actual
73550.002022-05-047166Budget
31885198.002024-10-037117Actual
2895467.782024-07-0471612Actual
2336619.912024-02-0271311Actual
595890.002022-10-047115Budget
215316.082023-12-0571112Actual
1817870.782023-09-047128Actual
128330.002022-06-047173Budget
475264.002022-09-047164Actual
29284114.002024-08-037164Actual
232635.002022-07-057163Actual
2534525.232024-04-0371111Actual
31629122.002024-10-037165Actual
2836350.002024-07-047146Actual
19800107.002023-11-047115Actual
205032.892023-11-0471112Actual
1654.002022-05-047113Actual
3259829.002024-11-037173Actual
1770968.002023-09-047164Actual
2528669.262024-04-037168Actual
675639.002022-11-047113Actual
432190.002022-08-047118Budget
1057654.002023-02-027116Actual
80149.002022-12-057173Actual
642790.002022-10-047117Budget
2410293.002024-03-037117Actual
3741422.002025-03-047126Actual
170870.002022-06-047136Budget
142548.212023-05-0471211Actual
245411.822024-03-0371212Actual
3744280.002025-03-047136Actual
1894629.002023-10-047146Actual
7550.002022-05-047163Budget
2525369.262024-04-037128Actual
1481834.002023-06-047116Actual
1035854.002023-02-027164Actual
1702793.002023-08-047117Actual
722035.002022-11-047116Actual
48760.002022-05-047116Budget
1340860.172023-04-047168Actual
17676110.002023-09-047114Actual
1067480.002023-02-027136Budget
1430819.912023-05-0471411Actual
960440.002023-01-027146Budget
418290.002022-08-047117Budget
12829.002022-06-047173Actual
1880698.002023-10-047165Actual
53416.002022-05-047126Actual
36434198.002025-02-027117Actual
489460.002022-09-047165Budget
731759.002022-11-047136Actual
120228.002022-06-047163Actual
21117104.002023-12-057117Actual
483364.002022-09-047115Actual
1764823.002023-09-047173Actual
1209080.002023-03-047167Budget
23600166.002024-03-037113Actual
2806929.002024-07-047173Actual
2992832.672024-08-0371411Actual
3667544.382025-02-0271211Actual
38734104.002025-04-047117Actual
3108752.892024-09-0371611Actual
26980114.002024-06-037164Actual
35933205.002025-02-027113Actual
853340.002022-12-057156Budget
1463366.002023-06-047114Actual
1564676.002023-07-057164Actual
3212522.042024-10-0371211Actual
2203113.002024-01-027156Actual
3439932.672024-12-0471311Actual
2431331.612024-03-0371111Actual
2003235.002023-11-047166Actual
37235156.002025-03-047164Actual
12547110.002023-04-047114Budget
3229734.802024-10-0371112Actual
746950.002022-11-047166Budget
389823.002022-08-047126Actual
432075.322022-08-047118Actual
165814.002022-06-047126Actual
3897534.802025-04-0471211Actual
1786154.002023-09-047116Actual
25811128.002024-05-037114Actual
3602431.002025-02-027173Actual
38385114.002025-04-047164Actual
2404443.002024-03-037166Actual
661750.002022-10-047128Budget
3782411.402025-03-0471211Actual
1147993.002023-03-047164Actual
577116.002022-10-047173Actual
1179880.002023-03-047136Budget
2655824.162024-05-0371611Actual
569150.002022-10-047163Budget
144262.892023-05-0471212Actual
2545410.332024-04-0371511Actual
442538.962022-08-047168Actual
170759.002022-06-047136Actual
3917622.042025-04-0471212Actual
2103020.002023-12-057156Actual
259290.002022-07-057115Budget
35249.002022-08-047173Actual
1593726.002023-07-057166Actual
2907246.872024-07-0471613Actual
1968052.002023-11-047173Actual
2375451.002024-03-037164Actual
23098117.002024-02-027117Actual
33042152.002024-11-037167Actual
3637627.002025-02-027166Actual
288019.272024-07-0471511Actual
905628.002023-01-027163Actual
29164109.002024-08-037163Actual
1770.002022-05-047113Budget
15015156.002023-06-047117Actual
965110.002023-01-027156Actual
25689137.002024-05-037113Actual
1794222.002023-09-047146Actual
194742.892023-10-0471112Actual
2673757.392024-05-0371213Actual
3345677.362024-11-0371612Actual
3238934.592024-10-0371113Actual
13300107.142023-04-047118Actual
3233066.722024-10-0371612Actual
1365476.002023-05-047164Actual
3339528.422024-11-0371112Actual
36085152.002025-02-027164Actual
37584124.002025-03-047117Actual
31502197.002024-10-037114Actual
3070144.002024-09-037166Actual
161047.002022-06-047116Actual
2439517.782024-03-0371411Actual
1693722.002023-08-047156Actual
35966114.002025-02-027163Actual
2141225.232023-12-0571411Actual
154346.082023-06-0471612Actual
624223.002022-10-047146Actual
1174840.002023-03-047126Budget
410047.002022-08-047166Actual
1868059.002023-10-047114Actual
3805789.062025-03-0471612Actual
245455.002022-07-057114Actual
3466564.412024-12-0471113Actual
363235.002022-08-047164Actual
899839.002023-01-027113Actual
886061.692022-12-057128Actual
205302.892023-11-0471212Actual
175432.002022-06-047146Actual
20618175.002023-12-057113Actual
1254685.002023-04-047114Actual
195012.892023-10-0471212Actual
3404332.002024-12-047156Actual
867164.002022-12-057117Actual
33631205.002024-12-047113Actual
2401322.002024-03-037156Actual
1129160.002023-03-047163Budget
3617877.002025-02-027165Actual
741240.002022-11-047156Budget
1162052.002023-03-047165Actual
3867652.002025-04-047166Actual
2872015.652024-07-0471211Actual
2092344.002023-12-057116Actual
2949156.002024-08-037136Actual
2384753.002024-03-037165Actual
754950.002022-11-047117Actual
37704141.992025-03-047128Actual
2192439.002024-01-027116Actual
2233322.042024-01-0271111Actual
28011122.002024-07-047163Actual
530390.002022-09-047117Budget
249626.002024-04-037126Actual
2271699.002024-02-027114Actual
2788795.992024-06-0371213Actual
867290.002022-12-057117Budget
338560.002022-08-047113Budget
26947234.002024-06-037114Actual
2436813.532024-03-0371311Actual
2030239.062023-11-0471111Actual
153070.002022-06-047165Budget
1082535.002023-02-027166Actual
2954321.002024-08-037156Actual
859050.002022-12-057166Budget
2186547.002024-01-027165Actual
1137010.002023-03-047173Actual
34166128.002024-12-047167Actual
297750.002022-07-057166Budget
905750.002023-01-027163Budget
34994122.002025-01-027115Actual
779528.352022-11-047168Actual
516630.002022-09-047156Budget
256036.082024-04-0371612Actual
932356.002023-01-027115Actual
34253126.842024-12-047128Actual
3738742.002025-03-047116Actual
2946318.002024-08-037126Actual
208085.932022-06-047118Actual
12688100.002023-04-047115Budget
3802414.592025-03-0471212Actual
773750.002022-11-047128Budget
1374970.002023-05-047165Actual
2000015.002023-11-047156Actual
1629014.592023-07-0571411Actual
68958.002022-11-047173Actual
1076840.002023-02-027156Budget
24630175.002024-04-037113Actual
2331135.872024-02-0271111Actual
20183158.662023-11-047118Actual
29040138.102024-07-0471213Actual
3572525.232025-01-0271212Actual
2590686.002024-05-037115Actual
2472218.002024-04-037173Actual
1815088.962023-09-047118Actual
106349.572022-05-047168Actual
1057780.002023-02-027116Budget
3241657.392024-10-0371213Actual
10440104.002023-02-027115Actual
28189122.002024-07-047115Actual
3519418.002025-01-027156Actual
839040.002022-12-057126Budget
183786.082023-09-0471511Actual
2780156.082024-06-0371612Actual
1569.002022-05-047173Actual
229288.002024-02-027126Actual
1832417.782023-09-0471311Actual
212950.002022-06-047128Budget
67718.002022-05-047156Actual
35318101.002025-01-027167Actual
3401740.002024-12-047146Actual
120350.002022-06-047163Budget
34901163.002025-01-027114Actual
1208945.002023-03-047167Actual
2304034.002024-02-027166Actual
2756826.292024-06-0371211Actual
634627.002022-10-047166Actual
464414.002022-09-047173Actual
3291924.002024-11-037156Actual
1322045.002023-04-047167Actual
1062525.002023-02-027126Actual
2372076.002024-03-037114Actual
1096380.002023-02-027167Budget
2195115.002024-01-027126Actual
245723.952024-03-0371612Actual
1900329.002023-10-047166Actual
379059.272025-03-0471511Actual
27768.002022-07-057126Actual
1826935.872023-09-0471111Actual
37737158.662025-03-047168Actual
3587592.482025-01-0271613Actual
614718.002022-10-047126Actual
173493.952023-08-0471511Actual
385059.002022-08-047116Actual
3540596.542025-01-027128Actual
755090.002022-11-047117Budget
282670.002022-07-057136Budget
239338.002024-03-037126Actual
1983447.002023-11-047165Actual
11418110.002023-03-047114Budget
2381370.002024-03-037115Actual
1718169.262023-08-047168Actual
3061737.002024-09-037136Actual
20090100.002023-11-047117Actual
194290.002022-06-047117Budget
2516693.002024-04-037167Actual
11045141.992023-02-027118Actual
3372344.002024-12-047173Actual
11419128.002023-03-047114Actual
2721133.002024-06-037146Actual
377060.002022-08-047165Budget
2889358.212024-07-0471112Actual
1487360.002023-06-047136Actual
1416588.962023-05-047168Actual
2610817.002024-05-037156Actual
138970.002022-06-047164Budget
1528313.532023-06-0471311Actual
3066918.002024-09-037156Actual
33101220.782024-11-037118Actual
1997419.002023-11-047146Actual
619670.002022-10-047136Budget
839126.002022-12-057126Actual
1227748.052023-03-047168Actual
32038110.172024-10-037168Actual
848720.002022-12-057146Actual
726913.002022-11-047126Actual
264870.002022-07-057165Budget
1472575.002023-06-047115Actual
873256.002022-12-057167Actual
2455110.002022-07-057114Budget
736423.002022-11-047146Actual
175550.002022-06-047146Budget
2035713.532023-11-0471311Actual
1003440.002023-01-027168Budget
1732217.782023-08-0471411Actual
834353.002022-12-057116Actual
793424.002022-12-057163Actual
423956.002022-08-047167Actual
681550.002022-11-047163Budget
2466478.002024-04-037163Actual
2584566.002024-05-037164Actual
3920989.062025-04-0471612Actual
2041113.532023-11-0471511Actual
1821082.902023-09-047168Actual
577040.002022-10-047173Budget
17556124.002023-09-047113Actual
33221109.272024-11-0371111Actual
2127149.572023-12-057168Actual
3283920.002024-11-037126Actual
2762253.952024-06-0371411Actual
3752646.002025-03-047166Actual
628921.002022-10-047156Actual
3281253.002024-11-037116Actual
773623.812022-11-047128Actual
3333660.332024-11-0371611Actual
184703.952023-09-0471112Actual
1297360.002023-04-047146Budget

Generated 2025-06-03 13:20:12.283 UTC