[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-027156Actual
1334855.632023-04-037128Actual
3174340.002024-10-027136Actual
1522825.232023-06-0371111Actual
11045141.992023-02-017118Actual
2100435.002023-12-047146Actual
2833780.002024-07-037136Actual
200070.002022-06-037167Budget
23600166.002024-03-027113Actual
2949156.002024-08-027136Actual
36052247.002025-02-017114Actual
714070.002022-11-037165Actual
3785151.822025-03-0371311Actual
2345229.482024-02-0171611Actual
2602811.002024-05-027126Actual
3626414.002025-02-017126Actual
1292651.002023-04-037136Actual
282670.002022-07-047136Budget
3393653.002024-12-037116Actual
218731.382022-06-037168Actual
2200539.002024-01-017146Actual
2083188.002023-12-047115Actual
1726814.592023-08-0371211Actual
2723721.002024-06-027156Actual
1430819.912023-05-0371411Actual
2375451.002024-03-027164Actual
3198122.302022-07-047118Actual
3802414.592025-03-0371212Actual
20090100.002023-11-037117Actual
33631205.002024-12-037113Actual
507229.002022-09-037136Actual
371490.002022-08-037115Budget
26861117.002024-06-027163Actual
182976.082023-09-0371211Actual
2987417.782024-08-0271211Actual
958110.172022-05-037118Actual
3702392.482025-02-0171613Actual
1780268.002023-09-037165Actual
38351123.002025-04-037114Actual
1892039.002023-10-037136Actual
1174840.002023-03-037126Budget
245723.952024-03-0271612Actual
7688107.142022-11-037118Actual
334238.212024-11-0271212Actual
2224288.962024-01-017128Actual
1194960.002023-03-037166Budget
3678765.652025-02-0171611Actual
30503103.002024-09-027165Actual
2268831.002024-02-017173Actual
3563837.992025-01-0171611Actual
563160.002022-10-037113Budget
1067376.002023-02-017136Actual
11419128.002023-03-037114Actual
1340860.172023-04-037168Actual
3339528.422024-11-0271112Actual
436950.002022-08-037128Budget
555043.512022-09-037168Actual
1696929.002023-08-037166Actual
26370.002022-05-037164Budget
1534322.042023-06-0371611Actual
1835122.042023-09-0371411Actual
1082460.002023-02-017166Budget
153070.002022-06-037165Budget
3457328.422024-12-0371212Actual
27919110.032024-06-0271613Actual
3244864.412024-10-0271613Actual
36527248.062025-02-017118Actual
33221109.272024-11-0271111Actual
174682.892023-08-0371212Actual
681550.002022-11-037163Budget
3114649.702024-09-0271112Actual
2336619.912024-02-0171311Actual
2992832.672024-08-0271411Actual
924272.002023-01-017164Actual
1003440.002023-01-017168Budget
1463366.002023-06-037114Actual
502214.002022-09-037126Actual
1249913.002023-04-037173Actual
232635.002022-07-047163Actual
2244725.232024-01-0171611Actual
245146.082024-03-0271112Actual
34935135.002025-01-017164Actual
726913.002022-11-037126Actual
2957552.002024-08-027166Actual
1003338.962023-01-017168Actual
185029.272023-09-0371612Actual
1179776.002023-03-037136Actual
418172.002022-08-037117Actual
1841119.912023-09-0371611Actual
905628.002023-01-017163Actual
569150.002022-10-037163Budget
3056246.002024-09-027116Actual
3746830.002025-03-037146Actual
2883465.652024-07-0371611Actual
1561255.002023-07-047114Actual
3744280.002025-03-037136Actual
536142.002022-09-037167Actual
356069.272025-01-0171511Actual
36468101.002025-02-017167Actual
1611699.572023-07-047128Actual
1260690.002023-04-037164Budget
399431.002022-08-037146Actual
2872015.652024-07-0371211Actual
32660109.002024-11-027164Actual
2300826.002024-02-017156Actual
1017232.002023-02-017163Actual
708170.002022-11-037115Actual
20183158.662023-11-037118Actual
3853770.002025-04-037116Actual
36434198.002025-02-017117Actual
3540596.542025-01-017128Actual
3926855.642025-04-0371113Actual
648856.002022-10-037167Actual
1487360.002023-06-037136Actual
1072029.002023-02-017146Actual
161160.002022-06-037116Budget
225389.272024-01-0171612Actual
661637.452022-10-037128Actual
37115146.002025-03-037163Actual
1217090.002023-03-037118Budget
2889358.212024-07-0371112Actual
587760.002022-10-037164Budget
2103020.002023-12-047156Actual
1786154.002023-09-037116Actual
2123879.872023-12-047128Actual
165814.002022-06-037126Actual
3079393.002024-09-027167Actual
194742.892023-10-0371112Actual
3867652.002025-04-037166Actual
2907246.872024-07-0371613Actual
2012462.002023-11-037167Actual
1334950.002023-04-037128Budget
2331135.872024-02-0171111Actual
960440.002023-01-017146Budget
35284104.002025-01-017117Actual
29250210.002024-08-027114Actual
1391722.002023-05-037156Actual
1989329.002023-11-037116Actual
265255.012024-05-0271511Actual
812080.002022-12-047164Budget
2413570.002024-03-027167Actual
36588123.812025-02-017168Actual
266516.082024-05-0271612Actual
1921549.572023-10-037168Actual
867290.002022-12-047117Budget
30376123.002024-09-027114Actual
33009154.002024-11-027117Actual
338430.002022-08-037113Actual
873256.002022-12-047167Actual
32719131.002024-11-027115Actual
1935615.652023-10-0371411Actual
15015156.002023-06-037117Actual
3864424.002025-04-037156Actual
1383713.002023-05-037126Actual
2946318.002024-08-027126Actual
68958.002022-11-037173Actual
1049691.002023-02-017165Actual
3684639.062025-02-0171112Actual
456550.002022-09-037163Budget
2233322.042024-01-0171111Actual
3241657.392024-10-0271213Actual
3401740.002024-12-037146Actual
25689137.002024-05-027113Actual
1706183.002023-08-037167Actual
1620834.802023-07-0471111Actual
1235880.002023-04-037113Budget
19154173.812023-10-037118Actual
2892110.332024-07-0371212Actual
1564676.002023-07-047164Actual
726840.002022-11-037126Budget
1287618.002023-04-037126Actual
20618175.002023-12-047113Actual
24630175.002024-04-027113Actual
1579833.002023-07-047116Actual
1629014.592023-07-0471411Actual
1274880.002023-04-037165Budget
1817870.782023-09-037128Actual
1832417.782023-09-0371311Actual
170870.002022-06-037136Budget
28479176.002024-07-037117Actual
3034839.002024-09-027173Actual
1983447.002023-11-037165Actual
2671027.572024-05-0271113Actual
31977220.782024-10-027118Actual
1217179.872023-03-037118Actual
1260783.002023-04-037164Actual
1227748.052023-03-037168Actual
708280.002022-11-037115Budget
2171220.002024-01-017173Actual
1724022.042023-08-0371111Actual
19800107.002023-11-037115Actual
23132104.002024-02-017167Actual
1475947.002023-06-037165Actual
2721133.002024-06-027146Actual
2238825.232024-01-0171311Actual
722170.002022-11-037116Budget
997450.002023-01-017128Budget
3117428.422024-09-0271212Actual
1897211.002023-10-037156Actual
3761793.002025-03-037167Actual
3399143.002024-12-037136Actual
1770968.002023-09-037164Actual
516513.002022-09-037156Actual
319990.002022-07-047118Budget
3572525.232025-01-0171212Actual
867164.002022-12-047117Actual
661750.002022-10-037128Budget
1655891.002023-08-037163Actual
1585330.002023-07-047136Actual
164663.952023-07-0471612Actual
1104490.002023-02-017118Budget
886150.002022-12-047128Budget
165930.002022-06-037126Budget
3168870.002024-10-027116Actual
787744.002022-12-047113Actual
483364.002022-09-037115Actual
34132221.002024-12-037117Actual
3905611.402025-04-0371511Actual
3569742.252025-01-0171112Actual
394747.002022-08-037136Actual
1654.002022-05-037113Actual
163177.142023-07-0471511Actual
48631.002022-05-037116Actual
3894797.572025-04-0371111Actual
1826935.872023-09-0371111Actual
1759085.002023-09-037163Actual
30256150.002024-09-027113Actual
330343.512022-07-047168Actual
34994122.002025-01-017115Actual
760880.002022-11-037167Budget
410160.002022-08-037166Budget
1115140.482023-02-017168Actual
2836350.002024-07-037146Actual
424070.002022-08-037167Budget
826263.002022-12-047165Actual
53530.002022-05-037126Budget
1371586.002023-05-037115Actual
28011122.002024-07-037163Actual
2298216.002024-02-017146Actual
624340.002022-10-037146Budget
2390660.002024-03-027116Actual
266186.082024-05-0271112Actual
37704141.992025-03-037128Actual
225061.822024-01-0171112Actual
255455.012024-04-0271112Actual
3749428.002025-03-037156Actual
1208945.002023-03-037167Actual
1109250.002023-02-017128Budget
1365476.002023-05-037164Actual
628921.002022-10-037156Actual
1072160.002023-02-017146Budget
1495730.002023-06-037166Actual
235113.952024-02-0171112Actual
399540.002022-08-037146Budget
37235156.002025-03-037164Actual
601742.002022-10-037165Actual
1202952.002023-03-037117Actual
2726954.002024-06-027166Actual
3147429.002024-10-027173Actual
80149.002022-12-047173Actual
1331110.002022-06-037114Budget
234207.142024-02-0171511Actual
27361101.002024-06-027167Actual
3602431.002025-02-017173Actual
1249830.002023-04-037173Budget
2484253.002024-04-027115Actual
363235.002022-08-037164Actual
2691949.002024-06-027173Actual
2339323.102024-02-0171411Actual
3581632.832025-01-0171113Actual
14547114.002023-06-037163Actual
194290.002022-06-037117Budget
34225128.362024-12-037118Actual
38734104.002025-04-037117Actual
3793776.292025-03-0371611Actual
773750.002022-11-037128Budget
33877137.002024-12-037165Actual
536270.002022-09-037167Budget
2410293.002024-03-027117Actual
158256.002023-07-047126Actual
544296.542022-09-037118Actual
240730.002022-07-047173Budget
2759551.822024-06-0271311Actual
3061737.002024-09-027136Actual
33751140.002024-12-037114Actual
497560.002022-09-037116Budget
516630.002022-09-037156Budget
1362188.002023-05-037114Actual
2877432.672024-07-0371411Actual
27977107.002024-07-037113Actual
3141668.002024-10-027163Actual
1732217.782023-08-0371411Actual
26234140.002024-05-027167Actual
251170.002022-07-047164Budget
3396310.002024-12-037126Actual
184703.952023-09-0371112Actual
106349.572022-05-037168Actual
1137010.002023-03-037173Actual
3932769.672025-04-0371613Actual
3623760.002025-02-017116Actual
436854.112022-08-037128Actual
2431331.612024-03-0271111Actual
1302040.002023-04-037156Budget
3209769.912024-10-0271111Actual
120350.002022-06-037163Budget
73436.002022-05-037166Actual
2673757.392024-05-0271213Actual
1738229.482023-08-0371611Actual
3805789.062025-03-0371612Actual
779528.352022-11-037168Actual
186020.002022-06-037166Actual
245411.822024-03-0271212Actual
3885582.902025-04-037128Actual
244226.082024-03-0271511Actual
475264.002022-09-037164Actual
820180.002022-12-047115Budget
3587592.482025-01-0171613Actual
955839.002023-01-017136Actual
175550.002022-06-037146Budget
1516979.872023-06-037168Actual
22214141.992024-01-017118Actual
3132492.482024-09-0271613Actual
164093.952023-07-0471112Actual
3675615.652025-02-0171511Actual
2092344.002023-12-047116Actual
147090.002022-06-037115Budget
174987.142023-08-0371612Actual
450760.002022-09-037113Budget
29164109.002024-08-027163Actual
793424.002022-12-047163Actual
2838924.002024-07-037156Actual
700056.002022-11-037164Actual
843980.002022-12-047136Budget
530390.002022-09-037117Budget
3522648.002025-01-017166Actual
905750.002023-01-017163Budget
549050.002022-09-037128Budget
1434014.592023-05-0371611Actual
432075.322022-08-037118Actual
581860.002022-10-037114Actual
464414.002022-09-037173Actual
3832320.002025-04-037173Actual
37584124.002025-03-037117Actual
40470.002022-05-037165Budget
186150.002022-06-037166Budget
3690683.742025-02-0171612Actual
1688566.002023-08-037136Actual
2174083.002024-01-017114Actual
2828275.002024-07-037116Actual
95990.002022-05-037118Budget
253736.082024-04-0271211Actual
2756826.292024-06-0271211Actual
146990.002022-06-037115Actual
2922229.002024-08-027173Actual
497423.002022-09-037116Actual
1805785.002023-09-037117Actual
17676110.002023-09-037114Actual
205608.212023-11-0371612Actual
3016773.182024-08-0271213Actual
15492187.002023-07-047113Actual
2842149.002024-07-037166Actual
1241960.002023-04-037163Budget
1035854.002023-02-017164Actual
741112.002022-11-037156Actual
1359336.002023-05-037173Actual
2984668.852024-08-0271111Actual
16088160.182023-07-047118Actual
23098117.002024-02-017117Actual
2192439.002024-01-017116Actual
1282854.002023-04-037116Actual
164363.952023-07-0471212Actual
1693722.002023-08-037156Actual
1484522.002023-06-037126Actual
19095104.002023-10-037167Actual
801530.002022-12-047173Budget
20211107.142023-11-037128Actual
23191107.142024-02-017118Actual
3799644.382025-03-0371112Actual
689430.002022-11-037173Budget
264740.002022-07-047165Actual
456428.002022-09-037163Actual
31629122.002024-10-027165Actual
2937776.002024-08-027165Actual
1587922.002023-07-047146Actual

Generated 2025-06-02 22:22:05.451 UTC