[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-037167Actual
1241846.002023-04-047163Actual
423956.002022-08-047167Actual
161047.002022-06-047116Actual
144566.082023-05-0471612Actual
3514275.002025-01-027136Actual
432075.322022-08-047118Actual
1685716.002023-08-047126Actual
1702793.002023-08-047117Actual
1381043.002023-05-047116Actual
35249.002022-08-047173Actual
2788795.992024-06-0371213Actual
3920989.062025-04-0471612Actual
15015156.002023-06-047117Actual
3844491.002025-04-047115Actual
978880.002023-01-027117Actual
185029.272023-09-0471612Actual
2095011.002023-12-057126Actual
1552691.002023-07-057163Actual
37235156.002025-03-047164Actual
3932769.672025-04-0471613Actual
255721.822024-04-0371212Actual
11559100.002023-03-047115Budget
1217179.872023-03-047118Actual
1072160.002023-02-027146Budget
3171518.002024-10-037126Actual
36555107.142025-02-027128Actual
2003235.002023-11-047166Actual
3056246.002024-09-037116Actual
2372076.002024-03-037114Actual
1104490.002023-02-027118Budget
483364.002022-09-047115Actual
628921.002022-10-047156Actual
3312982.902024-11-037128Actual
26200195.002024-05-037117Actual
152566.082023-06-0471211Actual
2889358.212024-07-0471112Actual
3859256.002025-04-047136Actual
1835122.042023-09-0471411Actual
3549768.852025-01-0271111Actual
1932914.592023-10-0471311Actual
3853770.002025-04-047116Actual
253736.082024-04-0371211Actual
1249913.002023-04-047173Actual
16524136.002023-08-047113Actual
154023.952023-06-0471112Actual
667650.002022-10-047168Budget
19154173.812023-10-047118Actual
23098117.002024-02-027117Actual
240730.002022-07-057173Budget
2786046.872024-06-0371113Actual
244226.082024-03-0371511Actual
3141668.002024-10-037163Actual
3070144.002024-09-037166Actual
3584392.482025-01-0271213Actual
40470.002022-05-047165Budget
1067376.002023-02-027136Actual
3316279.872024-11-037168Actual
1569.002022-05-047173Actual
978790.002023-01-027117Budget
39295103.012025-04-0471213Actual
175550.002022-06-047146Budget
2077251.002023-12-057164Actual
3675615.652025-02-0271511Actual
2877432.672024-07-0471411Actual
965240.002023-01-027156Budget
1147993.002023-03-047164Actual
1654.002022-05-047113Actual
905628.002023-01-027163Actual
2331135.872024-02-0271111Actual
2895467.782024-07-0471612Actual
3327622.042024-11-0371311Actual
35318101.002025-01-027167Actual
389940.002022-08-047126Budget
21621109.002024-01-027113Actual
997554.112023-01-027128Actual
661750.002022-10-047128Budget
601860.002022-10-047165Budget
3399143.002024-12-047136Actual
3552534.802025-01-0271211Actual
1475947.002023-06-047165Actual
1570579.002023-07-057115Actual
3442649.702024-12-0471411Actual
522241.002022-09-047166Actual
319990.002022-07-057118Budget
63039.002022-05-047146Actual
17676110.002023-09-047114Actual
587642.002022-10-047164Actual
34815137.002025-01-027163Actual
1693722.002023-08-047156Actual
3182739.002024-10-037166Actual
27768.002022-07-057126Actual
19622114.002023-11-047163Actual
1667846.002023-08-047164Actual
3572525.232025-01-0271212Actual
2957552.002024-08-037166Actual
3339528.422024-11-0371112Actual
1011580.002023-02-027113Budget
992782.902023-01-027118Actual
424070.002022-08-047167Budget
3102745.442024-09-0371311Actual
3372344.002024-12-047173Actual
2996165.652024-08-0371611Actual
3897534.802025-04-0471211Actual
288019.272024-07-0471511Actual
32719131.002024-11-037115Actual
2578327.002024-05-037173Actual
2434111.402024-03-0371211Actual
918555.002023-01-027114Actual
555043.512022-09-047168Actual
15730.002022-05-047173Budget
873180.002022-12-057167Budget
3802414.592025-03-0471212Actual
1821082.902023-09-047168Actual
587760.002022-10-047164Budget
23634105.002024-03-037163Actual
497560.002022-09-047116Budget
184703.952023-09-0471112Actual
26263.002022-05-047164Actual
2431331.612024-03-0371111Actual
144262.892023-05-0471212Actual
19708101.002023-11-047114Actual
1841119.912023-09-0471611Actual
2499030.002024-04-037136Actual
648856.002022-10-047167Actual
569150.002022-10-047163Budget
937949.002023-01-027165Actual
905750.002023-01-027163Budget
34225128.362024-12-047118Actual
3100017.782024-09-0371211Actual
958110.172022-05-047118Actual
3785151.822025-03-0471311Actual
3738742.002025-03-047116Actual
2478354.002024-04-037164Actual
32626148.002024-11-037114Actual
2907246.872024-07-0471613Actual
1260783.002023-04-047164Actual
33751140.002024-12-047114Actual
2946318.002024-08-037126Actual
642790.002022-10-047117Budget
297642.002022-07-057166Actual
731880.002022-11-047136Budget
2584566.002024-05-037164Actual
700180.002022-11-047164Budget
1371586.002023-05-047115Actual
1391722.002023-05-047156Actual
291923.002022-07-057156Actual
760772.002022-11-047167Actual
22596156.002024-02-027113Actual
1301925.002023-04-047156Actual
3900239.062025-04-0471311Actual
731759.002022-11-047136Actual
33221109.272024-11-0371111Actual
16029104.002023-07-057167Actual
357288.002022-08-047114Actual
2780156.082024-06-0371612Actual
1179776.002023-03-047136Actual
154346.082023-06-0471612Actual
1683054.002023-08-047116Actual
746835.002022-11-047166Actual
1832417.782023-09-0471311Actual
1897211.002023-10-047156Actual
848640.002022-12-057146Budget
714070.002022-11-047165Actual
34564.002022-05-047115Actual
7432.002022-05-047163Actual
1235880.002023-04-047113Budget
1184560.002023-03-047146Budget
2484253.002024-04-037115Actual
27420220.782024-06-037118Actual
1892039.002023-10-047136Actual
1292580.002023-04-047136Budget
2644411.402024-05-0371211Actual
344550.002022-08-047163Budget
689430.002022-11-047173Budget
12829.002022-06-047173Actual
2135819.912023-12-0571211Actual
1714855.632023-08-047128Actual
3908952.892025-04-0471611Actual
970623.002023-01-027166Actual
839126.002022-12-057126Actual
265255.012024-05-0371511Actual
1871360.002023-10-047164Actual
946053.002023-01-027116Actual
450760.002022-09-047113Budget
205302.892023-11-0471212Actual
2951735.002024-08-037146Actual
3366595.002024-12-047163Actual
3744280.002025-03-047136Actual
2233322.042024-01-0271111Actual
385059.002022-08-047116Actual
507170.002022-09-047136Budget
3782411.402025-03-0471211Actual
614640.002022-10-047126Budget
1558431.002023-07-057173Actual
3457328.422024-12-0471212Actual
2290134.002024-02-027116Actual
793550.002022-12-057163Budget
1889218.002023-10-047126Actual
722170.002022-11-047116Budget
1123280.002023-03-047113Budget
205110.002022-05-047114Budget
1241960.002023-04-047163Budget
282539.002022-07-057136Actual
3198122.302022-07-057118Actual
1492527.002023-06-047156Actual
950818.002023-01-027126Actual
1334950.002023-04-047128Budget
1067480.002023-02-027136Budget
3752646.002025-03-047166Actual
371490.002022-08-047115Budget
2892110.332024-07-0471212Actual
3814392.482025-03-0471213Actual
31382193.002024-10-037113Actual
1123376.002023-03-047113Actual
1729522.042023-08-0471311Actual
2516693.002024-04-037167Actual
292040.002022-07-057156Budget
29040138.102024-07-0471213Actual
1115250.002023-02-027168Budget
1090578.002023-02-027117Actual
960526.002023-01-027146Actual
32660109.002024-11-037164Actual
3105444.382024-09-0371411Actual
195316.082023-10-0471612Actual
2275046.002024-02-027164Actual
2472218.002024-04-037173Actual
2336619.912024-02-0271311Actual
3168870.002024-10-037116Actual
21210195.022023-12-057118Actual
3241657.392024-10-0371213Actual
1179880.002023-03-047136Budget
3502890.002025-01-027165Actual
3678765.652025-02-0271611Actual
14547114.002023-06-047163Actual
3472381.962024-12-0471613Actual
530464.002022-09-047117Actual
820256.002022-12-057115Actual
3867652.002025-04-047166Actual
324750.002022-07-057128Budget
1430819.912023-05-0471411Actual
3064332.002024-09-037146Actual
3699273.182025-02-0271213Actual
1614982.902023-07-057168Actual
3002048.632024-08-0371112Actual
1017360.002023-02-027163Budget
162366.082023-07-0571211Actual
3690683.742025-02-0271612Actual
1322045.002023-04-047167Actual
2830916.002024-07-047126Actual
4692120.002022-09-047114Actual
773623.812022-11-047128Actual
28097172.002024-07-047114Actual
3573110.002022-08-047114Budget
3286748.002024-11-037136Actual
3741422.002025-03-047126Actual
609932.002022-10-047116Actual
4693110.002022-09-047114Budget
2396130.002024-03-037136Actual
881364.722022-12-057118Actual
1463366.002023-06-047114Actual
1516979.872023-06-047168Actual
3905611.402025-04-0471511Actual
28223106.002024-07-047165Actual
2127149.572023-12-057168Actual
3856424.002025-04-047126Actual
708280.002022-11-047115Budget
232635.002022-07-057163Actual
700056.002022-11-047164Actual
1292651.002023-04-047136Actual
787744.002022-12-057113Actual
436854.112022-08-047128Actual
152960.002022-06-047165Actual
2922229.002024-08-037173Actual
22214141.992024-01-027118Actual
2345229.482024-02-0271611Actual
37704141.992025-03-047128Actual
2038414.592023-11-0471411Actual
1057780.002023-02-027116Budget
1786154.002023-09-047116Actual
3631855.002025-02-027146Actual
37115146.002025-03-047163Actual
1776861.002023-09-047115Actual
218850.002022-06-047168Budget
726840.002022-11-047126Budget
48760.002022-05-047116Budget
1764823.002023-09-047173Actual
891723.812022-12-057168Actual
1434014.592023-05-0471611Actual
1661636.002023-08-047173Actual
3061737.002024-09-037136Actual
2759551.822024-06-0371311Actual
3200582.902024-10-037128Actual
736540.002022-11-047146Budget
859136.002022-12-057166Actual
2954321.002024-08-037156Actual
1481834.002023-06-047116Actual
595772.002022-10-047115Actual
624340.002022-10-047146Budget
1918295.022023-10-047128Actual
215633.952023-12-0571612Actual
38265127.002025-04-047163Actual
475360.002022-09-047164Budget
1011457.002023-02-027113Actual
1017232.002023-02-027163Actual
2883465.652024-07-0471611Actual
195012.892023-10-0471212Actual
1274754.002023-04-047165Actual
32753152.002024-11-037165Actual
2602811.002024-05-037126Actual
924380.002023-01-027164Budget
3667544.382025-02-0271211Actual
2284288.002024-02-027165Actual
2984668.852024-08-0371111Actual
29250210.002024-08-037114Actual
29726205.632024-08-037118Actual
642880.002022-10-047117Actual
20090100.002023-11-047117Actual
3799644.382025-03-0471112Actual
399431.002022-08-047146Actual
33631205.002024-12-047113Actual
768980.002022-11-047118Budget
2542715.652024-04-0371411Actual
158256.002023-07-057126Actual
932356.002023-01-027115Actual
249626.002024-04-037126Actual
376940.002022-08-047165Actual
30469114.002024-09-037115Actual
713980.002022-11-047165Budget
33877137.002024-12-047165Actual
186150.002022-06-047166Budget
1935615.652023-10-0471411Actual
708170.002022-11-047115Actual
549050.002022-09-047128Budget
3066918.002024-09-037156Actual
35757111.402025-01-0271612Actual
1282854.002023-04-047116Actual
371363.002022-08-047115Actual
106349.572022-05-047168Actual
67718.002022-05-047156Actual
1815088.962023-09-047118Actual
106450.002022-05-047168Budget
264870.002022-07-057165Budget
806280.002022-12-057114Budget
1805785.002023-09-047117Actual
34132221.002024-12-047117Actual
843980.002022-12-057136Budget
1137130.002023-03-047173Budget
2439517.782024-03-0371411Actual
1170180.002023-03-047116Budget
2833780.002024-07-047136Actual
577116.002022-10-047173Actual
3291924.002024-11-037156Actual
36527248.062025-02-027118Actual
2238825.232024-01-0271311Actual
2975482.902024-08-037128Actual
138848.002022-06-047164Actual
272832.002022-07-057116Actual
28011122.002024-07-047163Actual
3557944.382025-01-0271411Actual
1573944.002023-07-057165Actual
36144158.002025-02-027115Actual
3519418.002025-01-027156Actual
2298216.002024-02-027146Actual
1487360.002023-06-047136Actual
38734104.002025-04-047117Actual
3439932.672024-12-0471311Actual
120350.002022-06-047163Budget
3543879.872025-01-027168Actual
338430.002022-08-047113Actual
10906100.002023-02-027117Budget
992680.002023-01-027118Budget
755090.002022-11-047117Budget
352540.002022-08-047173Budget
3008158.212024-08-0371612Actual
31918124.002024-10-037167Actual
464414.002022-09-047173Actual
853340.002022-12-057156Budget
2455110.002022-07-057114Budget
1096493.002023-02-027167Actual
87670.002022-05-047167Budget
26947234.002024-06-037114Actual
30759136.002024-09-037117Actual
2244725.232024-01-0271611Actual

Generated 2025-06-03 18:03:58.349 UTC