[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 960  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423956.002022-08-027167Actual
675760.002022-11-027113Budget
35933205.002025-01-317113Actual
63150.002022-05-027146Budget
516630.002022-09-027156Budget
1307835.002023-04-027166Actual
544390.002022-09-027118Budget
2572389.002024-05-017163Actual
245411.822024-03-0171212Actual
30503103.002024-09-017165Actual
722170.002022-11-027116Budget
1484522.002023-06-027126Actual
3856424.002025-04-027126Actual
2422299.572024-03-017128Actual
2244725.232023-12-3171611Actual
20183158.662023-11-027118Actual
23191107.142024-01-317118Actual
918480.002022-12-317114Budget
456428.002022-09-027163Actual
881280.002022-12-037118Budget
5819110.002022-10-027114Budget
1877270.002023-10-027115Actual
37584124.002025-03-027117Actual
2768239.062024-06-0171611Actual
2041113.532023-11-0271511Actual
2103020.002023-12-037156Actual
3141668.002024-10-017163Actual
180240.002022-06-027156Budget
2092344.002023-12-037116Actual
1076717.002023-01-317156Actual
154023.952023-06-0271112Actual
1292580.002023-04-027136Budget
1049691.002023-01-317165Actual
619565.002022-10-027136Actual
1362188.002023-05-027114Actual
839126.002022-12-037126Actual
16029104.002023-07-037167Actual
1472575.002023-06-027115Actual
1067376.002023-01-317136Actual
1174930.002023-03-027126Actual
3623760.002025-01-317116Actual
38385114.002025-04-027164Actual
530464.002022-09-027117Actual
287350.002022-07-037146Budget
3117428.422024-09-0171212Actual
507229.002022-09-027136Actual
87549.002022-05-027167Actual
2425470.782024-03-017168Actual
932356.002022-12-317115Actual
793424.002022-12-037163Actual
587760.002022-10-027164Budget
555043.512022-09-027168Actual
385059.002022-08-027116Actual
768980.002022-11-027118Budget
2404443.002024-03-017166Actual
2077251.002023-12-037164Actual
554950.002022-09-027168Budget
497423.002022-09-027116Actual
563160.002022-10-027113Budget
3519418.002024-12-317156Actual
29787123.812024-08-017168Actual
30469114.002024-09-017115Actual
264870.002022-07-037165Budget
35318101.002024-12-317167Actual
3291924.002024-11-017156Actual
3372344.002024-12-027173Actual
106349.572022-05-027168Actual
36555107.142025-01-317128Actual
1003338.962022-12-317168Actual
859050.002022-12-037166Budget
1770968.002023-09-027164Actual
26263.002022-05-027164Actual
1796820.002023-09-027156Actual
10906100.002023-01-317117Budget
80149.002022-12-037173Actual
165814.002022-06-027126Actual
34225128.362024-12-027118Actual
3102745.442024-09-0171311Actual
2671027.572024-05-0171113Actual
1297235.002023-04-027146Actual
36527248.062025-01-317118Actual
3217927.362024-10-0171411Actual
918555.002022-12-317114Actual
3330322.042024-11-0171411Actual
2723721.002024-06-017156Actual
1067480.002023-01-317136Budget
3511422.002024-12-317126Actual
418290.002022-08-027117Budget
891840.002022-12-037168Budget
356069.272024-12-3171511Actual
106450.002022-05-027168Budget
17676110.002023-09-027114Actual
2641632.672024-05-0171111Actual
13159100.002023-04-027117Budget
164093.952023-07-0371112Actual
245146.082024-03-0171112Actual
2713039.002024-06-017116Actual
324641.992022-07-037128Actual
960526.002022-12-317146Actual
10439100.002023-01-317115Budget
1463366.002023-06-027114Actual
681440.002022-11-027163Actual
3738742.002025-03-027116Actual
31977220.782024-10-017118Actual
3811662.662025-03-0271113Actual
67840.002022-05-027156Budget
2966778.002024-08-017167Actual
881364.722022-12-037118Actual
11419128.002023-03-027114Actual
2774166.722024-06-0171112Actual
1564676.002023-07-037164Actual
1714855.632023-08-027128Actual
1096493.002023-01-317167Actual
609860.002022-10-027116Budget
225061.822023-12-3171112Actual
379059.272025-03-0271511Actual
1062440.002023-01-317126Budget
11559100.002023-03-027115Budget
965110.002022-12-317156Actual
1696929.002023-08-027166Actual
28011122.002024-07-027163Actual
1599578.002023-07-037117Actual
29343106.002024-08-017115Actual
1416588.962023-05-027168Actual
14043117.002023-05-027167Actual
153070.002022-06-027165Budget
424070.002022-08-027167Budget
37115146.002025-03-027163Actual
3209769.912024-10-0171111Actual
3814392.482025-03-0271213Actual
2100435.002023-12-037146Actual
163177.142023-07-0371511Actual
29633221.002024-08-017117Actual
3029068.002024-09-017163Actual
3746830.002025-03-027146Actual
1227850.002023-03-027168Budget
1906185.002023-10-027117Actual
1123280.002023-03-027113Budget
334238.212024-11-0171212Actual
10440104.002023-01-317115Actual
681550.002022-11-027163Budget
2501616.002024-04-017146Actual
144262.892023-05-0271212Actual
173493.952023-08-0271511Actual
324750.002022-07-037128Budget
1780268.002023-09-027165Actual
3393653.002024-12-027116Actual
138970.002022-06-027164Budget
240730.002022-07-037173Budget
2990139.062024-08-0171311Actual
2525369.262024-04-017128Actual
2183286.002023-12-317115Actual
12030100.002023-03-027117Budget
1003440.002022-12-317168Budget
170759.002022-06-027136Actual
2268831.002024-01-317173Actual
144566.082023-05-0271612Actual
39295103.012025-04-0271213Actual
1611699.572023-07-037128Actual
3914848.632025-04-0271112Actual
843980.002022-12-037136Budget
1109348.052023-01-317128Actual
3153685.002024-10-017164Actual
1274880.002023-04-027165Budget
399540.002022-08-027146Budget
2602811.002024-05-017126Actual
595890.002022-10-027115Budget
1558431.002023-07-037173Actual
36434198.002025-01-317117Actual
3817369.672025-03-0271613Actual
15730.002022-05-027173Budget
3168870.002024-10-017116Actual
978880.002022-12-317117Actual
40470.002022-05-027165Budget
2614029.002024-05-017166Actual
32753152.002024-11-017165Actual
2384753.002024-03-017165Actual
3439932.672024-12-0271311Actual
1227748.052023-03-027168Actual
614718.002022-10-027126Actual
1889218.002023-10-027126Actual
3749428.002025-03-027156Actual
667650.002022-10-027168Budget
2141225.232023-12-0371411Actual
3448669.912024-12-0271611Actual
410160.002022-08-027166Budget
656890.002022-10-027118Budget
37328106.002025-03-027165Actual
2003235.002023-11-027166Actual
389940.002022-08-027126Budget
3867652.002025-04-027166Actual
2830916.002024-07-027126Actual
3516832.002024-12-317146Actual
1770.002022-05-027113Budget
1475947.002023-06-027165Actual
1030071.002023-01-317114Actual
3581632.832024-12-3171113Actual
194290.002022-06-027117Budget
955839.002022-12-317136Actual
741112.002022-11-027156Actual
11045141.992023-01-317118Actual
25689137.002024-05-017113Actual
363360.002022-08-027164Budget
502214.002022-09-027126Actual
1683054.002023-08-027116Actual
1090578.002023-01-317117Actual
886150.002022-12-037128Budget
3926855.642025-04-0271113Actual
3229734.802024-10-0171112Actual
15108108.662023-06-027118Actual
338560.002022-08-027113Budget
1821082.902023-09-027168Actual
569032.002022-10-027163Actual
873256.002022-12-037167Actual
648770.002022-10-027167Budget
26861117.002024-06-017163Actual
3563837.992024-12-3171611Actual
2647122.042024-05-0171311Actual
2203113.002023-12-317156Actual
713980.002022-11-027165Budget
628921.002022-10-027156Actual
1057780.002023-01-317116Budget
164663.952023-07-0371612Actual
3399143.002024-12-027136Actual
960440.002022-12-317146Budget
34935135.002024-12-317164Actual
1635025.232023-07-0371611Actual
442650.002022-08-027168Budget
19800107.002023-11-027115Actual
2869268.852024-07-0271111Actual
33009154.002024-11-017117Actual
183786.082023-09-0271511Actual
502340.002022-09-027126Budget
3678765.652025-01-3171611Actual
2644411.402024-05-0171211Actual
924380.002022-12-317164Budget
2655824.162024-05-0171611Actual
28097172.002024-07-027114Actual
3626414.002025-01-317126Actual
73550.002022-05-027166Budget
120350.002022-06-027163Budget
1162052.002023-03-027165Actual
3629268.002025-01-317136Actual
218850.002022-06-027168Budget
1072160.002023-01-317146Budget
239338.002024-03-017126Actual
3220617.782024-10-0171511Actual
806360.002022-12-037114Actual
2590686.002024-05-017115Actual
1297360.002023-04-027146Budget
53416.002022-05-027126Actual
3312982.902024-11-017128Actual
1340750.002023-04-027168Budget
2295666.002024-01-317136Actual
1561255.002023-07-037114Actual
7550.002022-05-027163Budget
530390.002022-09-027117Budget
3366595.002024-12-027163Actual
3466564.412024-12-0271113Actual
2123879.872023-12-037128Actual
2877432.672024-07-0271411Actual
1655891.002023-08-027163Actual
18560145.002023-10-027113Actual
2984668.852024-08-0171111Actual
2874753.952024-07-0271311Actual
175432.002022-06-027146Actual
81890.002022-05-027117Budget
475360.002022-09-027164Budget
1082460.002023-01-317166Budget
288019.272024-07-0271511Actual
377060.002022-08-027165Budget
2682798.002024-06-017113Actual
2396130.002024-03-017136Actual
2372076.002024-03-017114Actual
2676981.962024-05-0171613Actual
193023.952023-10-0271211Actual
3442649.702024-12-0271411Actual
3634424.002025-01-317156Actual
352540.002022-08-027173Budget
2345229.482024-01-3171611Actual
3097259.272024-09-0171111Actual
848720.002022-12-037146Actual
1184440.002023-03-027146Actual
311870.002022-07-037167Budget
20499.002022-05-027114Actual
3345677.362024-11-0171612Actual
614640.002022-10-027126Budget
31629122.002024-10-017165Actual
215633.952023-12-0371612Actual
1430819.912023-05-0271411Actual
1282854.002023-04-027116Actual
1552691.002023-07-037163Actual
33221109.272024-11-0171111Actual
1702793.002023-08-027117Actual
21151104.002023-12-037167Actual
2073883.002023-12-037114Actual
3401740.002024-12-027146Actual
1359336.002023-05-027173Actual
30410152.002024-09-017164Actual
338430.002022-08-027113Actual
1531023.102023-06-0271411Actual
2987417.782024-08-0171211Actual
2872015.652024-07-0271211Actual
226970.002022-07-037113Budget
2325288.962024-01-317168Actual
28479176.002024-07-027117Actual
3114649.702024-09-0171112Actual
1927425.232023-10-0271111Actual
27919110.032024-06-0171613Actual
1654.002022-05-027113Actual
2298216.002024-01-317146Actual
2105925.002023-12-037166Actual
3176932.002024-10-017146Actual
2086488.002023-12-037165Actual
3008158.212024-08-0171612Actual
1235972.002023-04-027113Actual
1489916.002023-06-027146Actual
3384482.002024-12-027115Actual
577040.002022-10-027173Budget
634760.002022-10-027166Budget

Generated 2025-06-02 01:29:28.627 UTC