[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-04-047156Actual
2044423.102023-11-0471611Actual
338430.002022-08-047113Actual
3573110.002022-08-047114Budget
95990.002022-05-047118Budget
464540.002022-09-047173Budget
577040.002022-10-047173Budget
1082535.002023-02-027166Actual
1340860.172023-04-047168Actual
787660.002022-12-057113Budget
1235880.002023-04-047113Budget
891840.002022-12-057168Budget
418290.002022-08-047117Budget
779528.352022-11-047168Actual
497423.002022-09-047116Actual
3469246.872024-12-0471213Actual
3291924.002024-11-037156Actual
29130176.002024-08-037113Actual
272960.002022-07-057116Budget
1593726.002023-07-057166Actual
22596156.002024-02-027113Actual
24194160.182024-03-037118Actual
12688100.002023-04-047115Budget
1918295.022023-10-047128Actual
1268770.002023-04-047115Actual
3019892.482024-08-0371613Actual
2268831.002024-02-027173Actual
563160.002022-10-047113Budget
15015156.002023-06-047117Actual
2726954.002024-06-037166Actual
28011122.002024-07-047163Actual
2295666.002024-02-027136Actual
2095011.002023-12-057126Actual
2806929.002024-07-047173Actual
1221850.002023-03-047128Budget
563044.002022-10-047113Actual
1799933.002023-09-047166Actual
264740.002022-07-057165Actual
161047.002022-06-047116Actual
363360.002022-08-047164Budget
3396310.002024-12-047126Actual
2369223.002024-03-037173Actual
3079393.002024-09-037167Actual
1227850.002023-03-047168Budget
1003338.962023-01-027168Actual
3687412.462025-02-0271212Actual
3749428.002025-03-047156Actual
37294176.002025-03-047115Actual
235113.952024-02-0271112Actual
1413279.872023-05-047128Actual
544296.542022-09-047118Actual
3799644.382025-03-0471112Actual
1673796.002023-08-047115Actual
73436.002022-05-047166Actual
3244864.412024-10-0371613Actual
3637627.002025-02-027166Actual
410160.002022-08-047166Budget
40349.002022-05-047165Actual
1764823.002023-09-047173Actual
2892110.332024-07-0471212Actual
3223865.652024-10-0371611Actual
648856.002022-10-047167Actual
240730.002022-07-057173Budget
1865218.002023-10-047173Actual
37115146.002025-03-047163Actual
801530.002022-12-057173Budget
200070.002022-06-047167Budget
1035854.002023-02-027164Actual
3761793.002025-03-047167Actual
36434198.002025-02-027117Actual
1475947.002023-06-047165Actual
3502890.002025-01-027165Actual
965240.002023-01-027156Budget
36052247.002025-02-027114Actual
208085.932022-06-047118Actual
91379.002023-01-027173Actual
436950.002022-08-047128Budget
2030239.062023-11-0471111Actual
1770968.002023-09-047164Actual
3802414.592025-03-0471212Actual
19154173.812023-10-047118Actual
1974154.002023-11-047164Actual
2602811.002024-05-037126Actual
1997419.002023-11-047146Actual
456428.002022-09-047163Actual
218731.382022-06-047168Actual
212849.572022-06-047128Actual
399540.002022-08-047146Budget
1179776.002023-03-047136Actual
681550.002022-11-047163Budget
10301110.002023-02-027114Budget
1381043.002023-05-047116Actual
1241960.002023-04-047163Budget
31502197.002024-10-037114Actual
1137010.002023-03-047173Actual
33009154.002024-11-037117Actual
183786.082023-09-0471511Actual
489460.002022-09-047165Budget
3540596.542025-01-027128Actual
642790.002022-10-047117Budget
2336619.912024-02-0271311Actual
2786046.872024-06-0371113Actual
14104107.142023-05-047118Actual
1322045.002023-04-047167Actual
3563837.992025-01-0271611Actual
970750.002023-01-027166Budget
1826935.872023-09-0471111Actual
1729522.042023-08-0471311Actual
1661636.002023-08-047173Actual
3428582.902024-12-047168Actual
21151104.002023-12-057167Actual
385059.002022-08-047116Actual
3811662.662025-03-0471113Actual
2333915.652024-02-0271211Actual
1292651.002023-04-047136Actual
2584566.002024-05-037164Actual
14514109.002023-06-047113Actual
3295146.002024-11-037166Actual
2682798.002024-06-037113Actual
31629122.002024-10-037165Actual
100750.002022-05-047128Budget
2813093.002024-07-047164Actual
423956.002022-08-047167Actual
195316.082023-10-0471612Actual
937949.002023-01-027165Actual
675639.002022-11-047113Actual
33751140.002024-12-047114Actual
2003235.002023-11-047166Actual
28097172.002024-07-047114Actual
1030071.002023-02-027114Actual
14009130.002023-05-047117Actual
3782411.402025-03-0471211Actual
2092344.002023-12-057116Actual
3102745.442024-09-0371311Actual
1989329.002023-11-047116Actual
3393653.002024-12-047116Actual
886061.692022-12-057128Actual
165814.002022-06-047126Actual
984680.002023-01-027167Budget
442650.002022-08-047168Budget
1209080.002023-03-047167Budget
2271699.002024-02-027114Actual
244226.082024-03-0371511Actual
1522825.232023-06-0471111Actual
1170180.002023-03-047116Budget
67840.002022-05-047156Budget
2644411.402024-05-0371211Actual
736540.002022-11-047146Budget
229288.002024-02-027126Actual
3034839.002024-09-037173Actual
2390660.002024-03-037116Actual
793424.002022-12-057163Actual
609860.002022-10-047116Budget
37081215.002025-03-047113Actual
614718.002022-10-047126Actual
1487360.002023-06-047136Actual
2946318.002024-08-037126Actual
3399143.002024-12-047136Actual
2436813.532024-03-0371311Actual
432190.002022-08-047118Budget
1254685.002023-04-047114Actual
31977220.782024-10-037118Actual
2600124.002024-05-037116Actual
3014046.872024-08-0371113Actual
1386533.002023-05-047136Actual
2165478.002024-01-027163Actual
3281253.002024-11-037116Actual
1208945.002023-03-047167Actual
2304034.002024-02-027166Actual
3153685.002024-10-037164Actual
507229.002022-09-047136Actual
1049691.002023-02-027165Actual
25225108.662024-04-037118Actual
3699273.182025-02-0271213Actual
1330190.002023-04-047118Budget
1062525.002023-02-027126Actual
30503103.002024-09-037165Actual
3056246.002024-09-037116Actual
164363.952023-07-0571212Actual
265255.012024-05-0371511Actual
601742.002022-10-047165Actual
33785156.002024-12-047164Actual
208190.002022-06-047118Budget
194190.002022-06-047117Actual
3209769.912024-10-0371111Actual
3672944.382025-02-0271411Actual
3212522.042024-10-0371211Actual
867164.002022-12-057117Actual
2641632.672024-05-0371111Actual
3678765.652025-02-0271611Actual
848720.002022-12-057146Actual
2721133.002024-06-037146Actual
410047.002022-08-047166Actual
1109348.052023-02-027128Actual
2614029.002024-05-037166Actual
195012.892023-10-0471212Actual
31382193.002024-10-037113Actual
376940.002022-08-047165Actual
2035713.532023-11-0471311Actual
1992015.002023-11-047126Actual
34781150.002025-01-027113Actual
3549768.852025-01-0271111Actual
2632382.902024-05-037128Actual
36085152.002025-02-027164Actual
2987417.782024-08-0371211Actual
1274754.002023-04-047165Actual
1217179.872023-03-047118Actual
3460666.722024-12-0471612Actual
2200539.002024-01-027146Actual
26355123.812024-05-037168Actual
2723721.002024-06-037156Actual
881364.722022-12-057118Actual
3908952.892025-04-0471611Actual
3861827.002025-04-047146Actual
1693722.002023-08-047156Actual
154023.952023-06-0471112Actual
26234140.002024-05-037167Actual
3587592.482025-01-0271613Actual
26947234.002024-06-037114Actual
232750.002022-07-057163Budget
2445529.482024-03-0371611Actual
11419128.002023-03-047114Actual
1599578.002023-07-057117Actual
667549.572022-10-047168Actual
2534525.232024-04-0371111Actual
1104490.002023-02-027118Budget
1076840.002023-02-027156Budget
554950.002022-09-047168Budget
601860.002022-10-047165Budget
1932914.592023-10-0471311Actual
530390.002022-09-047117Budget
173493.952023-08-0471511Actual
1516979.872023-06-047168Actual
15108108.662023-06-047118Actual
2244725.232024-01-0271611Actual
950818.002023-01-027126Actual
946053.002023-01-027116Actual
21210195.022023-12-057118Actual
287223.002022-07-057146Actual
154346.082023-06-0471612Actual
1307835.002023-04-047166Actual
48760.002022-05-047116Budget
793550.002022-12-057163Budget
28223106.002024-07-047165Actual
24630175.002024-04-037113Actual
2431331.612024-03-0371111Actual
1664463.002023-08-047114Actual
1302040.002023-04-047156Budget
2996165.652024-08-0371611Actual
63150.002022-05-047146Budget
324641.992022-07-057128Actual
1249830.002023-04-047173Budget
569032.002022-10-047163Actual
891723.812022-12-057168Actual
1718169.262023-08-047168Actual
881280.002022-12-057118Budget
1017232.002023-02-027163Actual
3543879.872025-01-027168Actual
3752646.002025-03-047166Actual
1371586.002023-05-047115Actual
2224288.962024-01-027128Actual
1759085.002023-09-047163Actual
1504978.002023-06-047167Actual
15492187.002023-07-057113Actual
2830916.002024-07-047126Actual
2339323.102024-02-0271411Actual
2718575.002024-06-037136Actual
3330322.042024-11-0371411Actual
1463366.002023-06-047114Actual
1941529.482023-10-0471611Actual
1359336.002023-05-047173Actual
1685716.002023-08-047126Actual
2422299.572024-03-037128Actual
23191107.142024-02-027118Actual
3516832.002025-01-027146Actual
2203113.002024-01-027156Actual
595890.002022-10-047115Budget
288019.272024-07-0471511Actual
264870.002022-07-057165Budget
36144158.002025-02-027115Actual
1579833.002023-07-057116Actual
2540017.782024-04-0371311Actual
29250210.002024-08-037114Actual
624340.002022-10-047146Budget
2493534.002024-04-037116Actual
37201117.002025-03-047114Actual
1481834.002023-06-047116Actual
1249913.002023-04-047173Actual
834353.002022-12-057116Actual
2707164.002024-06-037165Actual
32506205.002024-11-037113Actual
324750.002022-07-057128Budget
21117104.002023-12-057117Actual
3844491.002025-04-047115Actual
3466564.412024-12-0471113Actual
1788813.002023-09-047126Actual
2501616.002024-04-037146Actual
291923.002022-07-057156Actual
834270.002022-12-057116Budget
37737158.662025-03-047168Actual
2756826.292024-06-0371211Actual
475264.002022-09-047164Actual
3254076.002024-11-037163Actual
2610817.002024-05-037156Actual
338560.002022-08-047113Budget
1282854.002023-04-047116Actual
2713039.002024-06-037116Actual
549138.962022-09-047128Actual
708280.002022-11-047115Budget
511820.002022-09-047146Actual
768980.002022-11-047118Budget
3897534.802025-04-0471211Actual
2171220.002024-01-027173Actual
174987.142023-08-0471612Actual
3602431.002025-02-027173Actual
848640.002022-12-057146Budget
746950.002022-11-047166Budget
1738229.482023-08-0471611Actual
80149.002022-12-057173Actual
3327622.042024-11-0371311Actual
26295166.242024-05-037118Actual
27420220.782024-06-037118Actual
1003440.002023-01-027168Budget
3132492.482024-09-0371613Actual
681440.002022-11-047163Actual
13499195.002023-05-047113Actual
152566.082023-06-0471211Actual
3900239.062025-04-0471311Actual
992680.002023-01-027118Budget
2649822.042024-05-0371411Actual
2401322.002024-03-037156Actual
27977107.002024-07-047113Actual
174411.822023-08-0471112Actual
158256.002023-07-057126Actual
7688107.142022-11-047118Actual
1880698.002023-10-047165Actual
3233066.722024-10-0371612Actual
26263.002022-05-047164Actual
3283920.002024-11-037126Actual
28600110.172024-07-047128Actual
170759.002022-06-047136Actual
3066918.002024-09-037156Actual
3016773.182024-08-0371213Actual
13160104.002023-04-047117Actual
2133022.042023-12-0571111Actual
3876871.002025-04-047167Actual
2525369.262024-04-037128Actual
760880.002022-11-047167Budget
212950.002022-06-047128Budget
577116.002022-10-047173Actual
2065293.002023-12-057163Actual
1067480.002023-02-027136Budget
1217090.002023-03-047118Budget
924380.002023-01-027164Budget
1573944.002023-07-057165Actual
3634424.002025-02-027156Actual
305760.002022-07-057117Actual
3894797.572025-04-0471111Actual
3920989.062025-04-0471612Actual
3557944.382025-01-0271411Actual
1889218.002023-10-047126Actual
3286748.002024-11-037136Actual
675760.002022-11-047113Budget
950940.002023-01-027126Budget
20243119.272023-11-047168Actual
36527248.062025-02-027118Actual
2475088.002024-04-037114Actual
29787123.812024-08-037168Actual
3487329.002025-01-027173Actual
1123376.002023-03-047113Actual
1460515.002023-06-047173Actual
634627.002022-10-047166Actual
1794222.002023-09-047146Actual
389823.002022-08-047126Actual
516630.002022-09-047156Budget
844065.002022-12-057136Actual
371490.002022-08-047115Budget
436854.112022-08-047128Actual
3198122.302022-07-057118Actual
27919110.032024-06-0371613Actual
245455.002022-07-057114Actual
29343106.002024-08-037115Actual
53530.002022-05-047126Budget
2138517.782023-12-0571311Actual

Generated 2025-06-03 21:47:06.910 UTC