[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33009154.002024-11-047117Actual
2401322.002024-03-047156Actual
3555244.382025-01-0371311Actual
1932914.592023-10-0571311Actual
3129346.872024-09-0471213Actual
978790.002023-01-037117Budget
536270.002022-09-057167Budget
2041113.532023-11-0571511Actual
3519418.002025-01-037156Actual
3814392.482025-03-0571213Actual
2177360.002024-01-037164Actual
26200195.002024-05-047117Actual
918480.002023-01-037114Budget
2466478.002024-04-047163Actual
3448669.912024-12-0571611Actual
29250210.002024-08-047114Actual
1161980.002023-03-057165Budget
595772.002022-10-057115Actual
2083188.002023-12-067115Actual
34901163.002025-01-037114Actual
17676110.002023-09-057114Actual
746950.002022-11-057166Budget
1302040.002023-04-057156Budget
3793776.292025-03-0571611Actual
873256.002022-12-067167Actual
399431.002022-08-057146Actual
19800107.002023-11-057115Actual
264740.002022-07-067165Actual
24194160.182024-03-047118Actual
28633138.962024-07-057168Actual
3174340.002024-10-047136Actual
68958.002022-11-057173Actual
3543879.872025-01-037168Actual
1297235.002023-04-057146Actual
3805789.062025-03-0571612Actual
1564676.002023-07-067164Actual
1484522.002023-06-057126Actual
19154173.812023-10-057118Actual
287350.002022-07-067146Budget
2003235.002023-11-057166Actual
1104490.002023-02-037118Budget
2718575.002024-06-047136Actual
700180.002022-11-057164Budget
2396130.002024-03-047136Actual
3584392.482025-01-0371213Actual
755090.002022-11-057117Budget
175550.002022-06-057146Budget
1184560.002023-03-057146Budget
1383713.002023-05-057126Actual
38385114.002025-04-057164Actual
1492527.002023-06-057156Actual
32626148.002024-11-047114Actual
2012462.002023-11-057167Actual
793424.002022-12-067163Actual
2478354.002024-04-047164Actual
1889218.002023-10-057126Actual
215633.952023-12-0671612Actual
2723721.002024-06-047156Actual
2542715.652024-04-0471411Actual
1282854.002023-04-057116Actual
960440.002023-01-037146Budget
1035990.002023-02-037164Budget
185029.272023-09-0571612Actual
232635.002022-07-067163Actual
1413279.872023-05-057128Actual
1593726.002023-07-067166Actual
1170180.002023-03-057116Budget
1611699.572023-07-067128Actual
713980.002022-11-057165Budget
1194960.002023-03-057166Budget
1179880.002023-03-057136Budget
3549768.852025-01-0371111Actual
1062525.002023-02-037126Actual
40349.002022-05-057165Actual
245723.952024-03-0471612Actual
53416.002022-05-057126Actual
3717329.002025-03-057173Actual
2238825.232024-01-0371311Actual
3785151.822025-03-0571311Actual
2682798.002024-06-047113Actual
38265127.002025-04-057163Actual
1362188.002023-05-057114Actual
63039.002022-05-057146Actual
3439932.672024-12-0571311Actual
37328106.002025-03-057165Actual
3844491.002025-04-057115Actual
3141668.002024-10-047163Actual
624223.002022-10-057146Actual
338560.002022-08-057113Budget
208085.932022-06-057118Actual
1115250.002023-02-037168Budget
978880.002023-01-037117Actual
2073883.002023-12-067114Actual
38351123.002025-04-057114Actual
218731.382022-06-057168Actual
58335.002022-05-057136Actual
746835.002022-11-057166Actual
3847876.002025-04-057165Actual
1072160.002023-02-037146Budget
272960.002022-07-067116Budget
1706183.002023-08-057167Actual
14043117.002023-05-057167Actual
3864424.002025-04-057156Actual
152960.002022-06-057165Actual
1691130.002023-08-057146Actual
3357381.962024-11-0471613Actual
3817369.672025-03-0571613Actual
536142.002022-09-057167Actual
305760.002022-07-067117Actual
2748160.172024-06-047168Actual
1732217.782023-08-0571411Actual
34994122.002025-01-037115Actual
2275046.002024-02-037164Actual
2756826.292024-06-0471211Actual
24630175.002024-04-047113Actual
694277.002022-11-057114Actual
170759.002022-06-057136Actual
120228.002022-06-057163Actual
13499195.002023-05-057113Actual
244226.082024-03-0471511Actual
19589195.002023-11-057113Actual
297642.002022-07-067166Actual
3573110.002022-08-057114Budget
2434111.402024-03-0471211Actual
67718.002022-05-057156Actual
2127149.572023-12-067168Actual
1897211.002023-10-057156Actual
81763.002022-05-057117Actual
3932769.672025-04-0571613Actual
22596156.002024-02-037113Actual
10301110.002023-02-037114Budget
555043.512022-09-057168Actual
867290.002022-12-067117Budget
648856.002022-10-057167Actual
240730.002022-07-067173Budget
3244864.412024-10-0471613Actual
694380.002022-11-057114Budget
736540.002022-11-057146Budget
2590686.002024-05-047115Actual
404230.002022-08-057156Budget
938080.002023-01-037165Budget
1147993.002023-03-057164Actual
27919110.032024-06-0471613Actual
587642.002022-10-057164Actual
2200539.002024-01-037146Actual
2759551.822024-06-0471311Actual
1062440.002023-02-037126Budget
2186547.002024-01-037165Actual
1057654.002023-02-037116Actual
376940.002022-08-057165Actual
675639.002022-11-057113Actual
3552534.802025-01-0371211Actual
2095011.002023-12-067126Actual
2133022.042023-12-0671111Actual
1260690.002023-04-057164Budget
3008158.212024-08-0471612Actual
3702392.482025-02-0371613Actual
1534322.042023-06-0571611Actual
73436.002022-05-057166Actual
418172.002022-08-057117Actual
2786046.872024-06-0471113Actual
30852296.542024-09-047118Actual
2726954.002024-06-047166Actual
2263091.002024-02-037163Actual
1683054.002023-08-057116Actual
1989329.002023-11-057116Actual
497423.002022-09-057116Actual
2369223.002024-03-047173Actual
2413570.002024-03-047167Actual
27768.002022-07-067126Actual
6569137.452022-10-057118Actual
932356.002023-01-037115Actual
186150.002022-06-057166Budget
35284104.002025-01-037117Actual
549138.962022-09-057128Actual
853340.002022-12-067156Budget
225389.272024-01-0371612Actual
29343106.002024-08-047115Actual
1307835.002023-04-057166Actual
28513100.002024-07-057167Actual
394870.002022-08-057136Budget
3675615.652025-02-0371511Actual
35933205.002025-02-037113Actual
29787123.812024-08-047168Actual
2525369.262024-04-047128Actual
2937776.002024-08-047165Actual
3602431.002025-02-037173Actual
73550.002022-05-057166Budget
3259829.002024-11-047173Actual
1921549.572023-10-057168Actual
215316.082023-12-0671112Actual
489460.002022-09-057165Budget
35757111.402025-01-0371612Actual
1635025.232023-07-0671611Actual
34690.002022-05-057115Budget
3330322.042024-11-0471411Actual
881280.002022-12-067118Budget
36527248.062025-02-037118Actual
955780.002023-01-037136Budget
138970.002022-06-057164Budget
3557944.382025-01-0371411Actual
3861827.002025-04-057146Actual
32506205.002024-11-047113Actual
1677178.002023-08-057165Actual
385160.002022-08-057116Budget
174682.892023-08-0571212Actual
3384482.002024-12-057115Actual
30503103.002024-09-047165Actual
628921.002022-10-057156Actual
29164109.002024-08-047163Actual
3445315.652024-12-0571511Actual
371490.002022-08-057115Budget
507170.002022-09-057136Budget
305890.002022-07-067117Budget
2943639.002024-08-047116Actual
399540.002022-08-057146Budget
3179528.002024-10-047156Actual
161047.002022-06-057116Actual
3623760.002025-02-037116Actual
31977220.782024-10-047118Actual
2086488.002023-12-067165Actual
357288.002022-08-057114Actual
3460666.722024-12-0571612Actual
3457328.422024-12-0571212Actual
33101220.782024-11-047118Actual
14547114.002023-06-057163Actual
1162052.002023-03-057165Actual
3908952.892025-04-0571611Actual
1738229.482023-08-0571611Actual
1416588.962023-05-057168Actual
3894797.572025-04-0571111Actual
2951735.002024-08-047146Actual
35249.002022-08-057173Actual
195316.082023-10-0571612Actual
661750.002022-10-057128Budget
29284114.002024-08-047164Actual
1254685.002023-04-057114Actual
1011580.002023-02-037113Budget
1174840.002023-03-057126Budget
19095104.002023-10-057167Actual
530390.002022-09-057117Budget
3867652.002025-04-057166Actual
3502890.002025-01-037165Actual
21117104.002023-12-067117Actual
1815088.962023-09-057118Actual
1123376.002023-03-057113Actual
3516832.002025-01-037146Actual
1481834.002023-06-057116Actual
1495730.002023-06-057166Actual
1579833.002023-07-067116Actual
848720.002022-12-067146Actual
806360.002022-12-067114Actual
80149.002022-12-067173Actual
3522648.002025-01-037166Actual
26947234.002024-06-047114Actual
26355123.812024-05-047168Actual
2097846.002023-12-067136Actual
27361101.002024-06-047167Actual
38231107.002025-04-057113Actual
3617877.002025-02-037165Actual
1620834.802023-07-0671111Actual
436950.002022-08-057128Budget
14514109.002023-06-057113Actual
1994836.002023-11-057136Actual
1712099.572023-08-057118Actual
1115140.482023-02-037168Actual
34815137.002025-01-037163Actual
3885582.902025-04-057128Actual
2874753.952024-07-0571311Actual
1025214.002023-02-037173Actual
2836350.002024-07-057146Actual
848640.002022-12-067146Budget
2707164.002024-06-047165Actual
1194853.002023-03-057166Actual
2895467.782024-07-0571612Actual
114770.002022-06-057113Budget
905750.002023-01-037163Budget
577116.002022-10-057173Actual
7550.002022-05-057163Budget
1434014.592023-05-0571611Actual
3171518.002024-10-047126Actual
946170.002023-01-037116Budget
2339323.102024-02-0371411Actual
1241846.002023-04-057163Actual
475360.002022-09-057164Budget
2445529.482024-03-0471611Actual
15492187.002023-07-067113Actual
918555.002023-01-037114Actual
2206349.002024-01-037166Actual
801530.002022-12-067173Budget
4692120.002022-09-057114Actual
2487661.002024-04-047165Actual
133099.002022-06-057114Actual
569032.002022-10-057163Actual
997450.002023-01-037128Budget
965240.002023-01-037156Budget
3853770.002025-04-057116Actual
2092344.002023-12-067116Actual
29726205.632024-08-047118Actual
229288.002024-02-037126Actual
1096493.002023-02-037167Actual
3511422.002025-01-037126Actual
2647122.042024-05-0471311Actual
214396.082023-12-0671511Actual
773623.812022-11-057128Actual
1528313.532023-06-0571311Actual
2922229.002024-08-047173Actual
2304034.002024-02-037166Actual
234207.142024-02-0371511Actual
2135819.912023-12-0671211Actual
1365476.002023-05-057164Actual
87549.002022-05-057167Actual
1865218.002023-10-057173Actual
389940.002022-08-057126Budget
170870.002022-06-057136Budget
37584124.002025-03-057117Actual
2992832.672024-08-0471411Actual
497560.002022-09-057116Budget
100750.002022-05-057128Budget
186020.002022-06-057166Actual
511940.002022-09-057146Budget
3182739.002024-10-047166Actual
1714855.632023-08-057128Actual
282539.002022-07-067136Actual
2949156.002024-08-047136Actual
1590533.002023-07-067156Actual
456428.002022-09-057163Actual
507229.002022-09-057136Actual
175432.002022-06-057146Actual
3859256.002025-04-057136Actual
760880.002022-11-057167Budget
23132104.002024-02-037167Actual
2901355.642024-07-0571113Actual
3888895.022025-04-057168Actual
34935135.002025-01-037164Actual
2404443.002024-03-047166Actual
371363.002022-08-057115Actual
844065.002022-12-067136Actual
924272.002023-01-037164Actual
3672944.382025-02-0371411Actual
899960.002023-01-037113Budget
37294176.002025-03-057115Actual
1992015.002023-11-057126Actual
20499.002022-05-057114Actual
2439517.782024-03-0471411Actual
311870.002022-07-067167Budget
379059.272025-03-0571511Actual
31382193.002024-10-047113Actual
324750.002022-07-067128Budget
36468101.002025-02-037167Actual
450644.002022-09-057113Actual
2455110.002022-07-067114Budget
26234140.002024-05-047167Actual
3581632.832025-01-0371113Actual
259148.002022-07-067115Actual
516513.002022-09-057156Actual
3670253.952025-02-0371311Actual
3761793.002025-03-057167Actual
1809162.002023-09-057167Actual
1776861.002023-09-057115Actual
859050.002022-12-067166Budget
1109250.002023-02-037128Budget
1906185.002023-10-057117Actual
30469114.002024-09-047115Actual
960526.002023-01-037146Actual
442650.002022-08-057168Budget
11045141.992023-02-037118Actual
1759085.002023-09-057163Actual
2295666.002024-02-037136Actual
3832320.002025-04-057173Actual
184703.952023-09-0571112Actual
2644411.402024-05-0471211Actual
1463366.002023-06-057114Actual
277730.002022-07-067126Budget
1796820.002023-09-057156Actual
1997419.002023-11-057146Actual
3466564.412024-12-0571113Actual
25132109.002024-04-047117Actual
410047.002022-08-057166Actual
37704141.992025-03-057128Actual
28600110.172024-07-057128Actual
3696546.872025-02-0371113Actual
146990.002022-06-057115Actual
33631205.002024-12-057113Actual

Generated 2025-06-04 13:49:32.170 UTC