[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-0371213Actual
36052247.002025-02-027114Actual
1667846.002023-08-047164Actual
1691130.002023-08-047146Actual
7550.002022-05-047163Budget
1585330.002023-07-057136Actual
25689137.002024-05-037113Actual
2951735.002024-08-037146Actual
175432.002022-06-047146Actual
1992015.002023-11-047126Actual
161047.002022-06-047116Actual
569032.002022-10-047163Actual
1661636.002023-08-047173Actual
212950.002022-06-047128Budget
11419128.002023-03-047114Actual
2197954.002024-01-027136Actual
2676981.962024-05-0371613Actual
1422622.042023-05-0471111Actual
3008158.212024-08-0371612Actual
3602431.002025-02-027173Actual
432075.322022-08-047118Actual
873256.002022-12-057167Actual
1017232.002023-02-027163Actual
3932769.672025-04-0471613Actual
1590533.002023-07-057156Actual
1292651.002023-04-047136Actual
363360.002022-08-047164Budget
3867652.002025-04-047166Actual
3926855.642025-04-0471113Actual
1688566.002023-08-047136Actual
245411.822024-03-0371212Actual
1049580.002023-02-027165Budget
371490.002022-08-047115Budget
843980.002022-12-057136Budget
2987417.782024-08-0371211Actual
1374970.002023-05-047165Actual
15730.002022-05-047173Budget
1235880.002023-04-047113Budget
1460515.002023-06-047173Actual
1330190.002023-04-047118Budget
1997419.002023-11-047146Actual
530390.002022-09-047117Budget
29250210.002024-08-037114Actual
3811662.662025-03-0471113Actual
15015156.002023-06-047117Actual
394747.002022-08-047136Actual
30410152.002024-09-037164Actual
2241523.102024-01-0271411Actual
1386533.002023-05-047136Actual
1564676.002023-07-057164Actual
946053.002023-01-027116Actual
2632382.902024-05-037128Actual
3066918.002024-09-037156Actual
867164.002022-12-057117Actual
3629268.002025-02-027136Actual
3563837.992025-01-0271611Actual
1726814.592023-08-0471211Actual
12547110.002023-04-047114Budget
194290.002022-06-047117Budget
256036.082024-04-0371612Actual
581860.002022-10-047114Actual
2786046.872024-06-0371113Actual
2872015.652024-07-0471211Actual
234207.142024-02-0271511Actual
154023.952023-06-0471112Actual
3070144.002024-09-037166Actual
1918295.022023-10-047128Actual
389823.002022-08-047126Actual
1466653.002023-06-047164Actual
27919110.032024-06-0371613Actual
3153685.002024-10-037164Actual
3259829.002024-11-037173Actual
3569742.252025-01-0271112Actual
264740.002022-07-057165Actual
174411.822023-08-0471112Actual
3454569.912024-12-0471112Actual
2413570.002024-03-037167Actual
820256.002022-12-057115Actual
1835122.042023-09-0471411Actual
475264.002022-09-047164Actual
32038110.172024-10-037168Actual
1249913.002023-04-047173Actual
33009154.002024-11-037117Actual
2375451.002024-03-037164Actual
2012462.002023-11-047167Actual
746950.002022-11-047166Budget
1892039.002023-10-047136Actual
2398722.002024-03-037146Actual
978790.002023-01-027117Budget
1035990.002023-02-027164Budget
163177.142023-07-0571511Actual
2584566.002024-05-037164Actual
2992832.672024-08-0371411Actual
549138.962022-09-047128Actual
1587922.002023-07-057146Actual
1184440.002023-03-047146Actual
3002048.632024-08-0371112Actual
3281253.002024-11-037116Actual
1718169.262023-08-047168Actual
23132104.002024-02-027167Actual
193023.952023-10-0471211Actual
1260690.002023-04-047164Budget
736540.002022-11-047146Budget
2682798.002024-06-037113Actual
3832320.002025-04-047173Actual
2384753.002024-03-037165Actual
2600124.002024-05-037116Actual
642880.002022-10-047117Actual
1194960.002023-03-047166Budget
1003440.002023-01-027168Budget
2422299.572024-03-037128Actual
36144158.002025-02-027115Actual
2345229.482024-02-0271611Actual
6569137.452022-10-047118Actual
1217179.872023-03-047118Actual
24194160.182024-03-037118Actual
2275046.002024-02-027164Actual
2238825.232024-01-0271311Actual
32506205.002024-11-037113Actual
344550.002022-08-047163Budget
114650.002022-06-047113Actual
272832.002022-07-057116Actual
1552691.002023-07-057163Actual
3357381.962024-11-0371613Actual
2097846.002023-12-057136Actual
1472575.002023-06-047115Actual
31918124.002024-10-037167Actual
1938310.332023-10-0471511Actual
34564.002022-05-047115Actual
1611699.572023-07-057128Actual
502214.002022-09-047126Actual
205032.892023-11-0471112Actual
2516693.002024-04-037167Actual
3448669.912024-12-0471611Actual
779640.002022-11-047168Budget
522360.002022-09-047166Budget
15108108.662023-06-047118Actual
2493534.002024-04-037116Actual
1067376.002023-02-027136Actual
1894629.002023-10-047146Actual
81763.002022-05-047117Actual
2369223.002024-03-037173Actual
1076717.002023-02-027156Actual
63039.002022-05-047146Actual
3902965.652025-04-0471411Actual
2195115.002024-01-027126Actual
38231107.002025-04-047113Actual
1522825.232023-06-0471111Actual
970623.002023-01-027166Actual
2035713.532023-11-0471311Actual
536270.002022-09-047167Budget
2602811.002024-05-037126Actual
1983447.002023-11-047165Actual
3105444.382024-09-0371411Actual
3120799.702024-09-0371612Actual
456428.002022-09-047163Actual
27039131.002024-06-037115Actual
3215227.362024-10-0371311Actual
143995.012023-05-0471112Actual
1921549.572023-10-047168Actual
2095011.002023-12-057126Actual
14547114.002023-06-047163Actual
806360.002022-12-057114Actual
255455.012024-04-0371112Actual
3061737.002024-09-037136Actual
1241846.002023-04-047163Actual
1629014.592023-07-0571411Actual
2922229.002024-08-037173Actual
114770.002022-06-047113Budget
1274754.002023-04-047165Actual
1927425.232023-10-0471111Actual
173493.952023-08-0471511Actual
3114649.702024-09-0371112Actual
2608229.002024-05-037146Actual
36588123.812025-02-027168Actual
2548628.422024-04-0371611Actual
19095104.002023-10-047167Actual
1307960.002023-04-047166Budget
905750.002023-01-027163Budget
3914848.632025-04-0471112Actual
978880.002023-01-027117Actual
18560145.002023-10-047113Actual
3805789.062025-03-0471612Actual
522241.002022-09-047166Actual
37115146.002025-03-047163Actual
30852296.542024-09-037118Actual
10439100.002023-02-027115Budget
34901163.002025-01-027114Actual
38351123.002025-04-047114Actual
2236122.042024-01-0271211Actual
205302.892023-11-0471212Actual
147090.002022-06-047115Budget
661637.452022-10-047128Actual
3238934.592024-10-0371113Actual
1268770.002023-04-047115Actual
34132221.002024-12-047117Actual
812080.002022-12-057164Budget
23098117.002024-02-027117Actual
483490.002022-09-047115Budget
3100017.782024-09-0371211Actual
182976.082023-09-0471211Actual
3220617.782024-10-0371511Actual
3888895.022025-04-047168Actual
1049691.002023-02-027165Actual
1090578.002023-02-027117Actual
12829.002022-06-047173Actual
1322045.002023-04-047167Actual
31502197.002024-10-037114Actual
3445315.652024-12-0471511Actual
3351541.602024-11-0371113Actual
2244725.232024-01-0271611Actual
1170180.002023-03-047116Budget
1282854.002023-04-047116Actual
1655891.002023-08-047163Actual
1254685.002023-04-047114Actual
3316279.872024-11-037168Actual
7432.002022-05-047163Actual
1738229.482023-08-0471611Actual
1994836.002023-11-047136Actual
35933205.002025-02-027113Actual
3174340.002024-10-037136Actual
174682.892023-08-0471212Actual
1340750.002023-04-047168Budget
793550.002022-12-057163Budget
848720.002022-12-057146Actual
1531023.102023-06-0471411Actual
1487360.002023-06-047136Actual
2649822.042024-05-0371411Actual
2192439.002024-01-027116Actual
853429.002022-12-057156Actual
164093.952023-07-0571112Actual
595890.002022-10-047115Budget
1307835.002023-04-047166Actual
746835.002022-11-047166Actual
899960.002023-01-027113Budget
29164109.002024-08-037163Actual
648856.002022-10-047167Actual
3540596.542025-01-027128Actual
700056.002022-11-047164Actual
3702392.482025-02-0271613Actual
1693722.002023-08-047156Actual
37584124.002025-03-047117Actual
2673757.392024-05-0371213Actual
324750.002022-07-057128Budget
1724022.042023-08-0471111Actual
287223.002022-07-057146Actual
708280.002022-11-047115Budget
3212522.042024-10-0371211Actual
27977107.002024-07-047113Actual
2883465.652024-07-0471611Actual
2372076.002024-03-037114Actual
3587592.482025-01-0271613Actual
577040.002022-10-047173Budget
2957552.002024-08-037166Actual
3522648.002025-01-027166Actual
656890.002022-10-047118Budget
277730.002022-07-057126Budget
2396130.002024-03-037136Actual
259290.002022-07-057115Budget
634760.002022-10-047166Budget
1334855.632023-04-047128Actual
1495730.002023-06-047166Actual
2774166.722024-06-0371112Actual
13159100.002023-04-047117Budget
251036.002022-07-057164Actual
19154173.812023-10-047118Actual
3861827.002025-04-047146Actual
240730.002022-07-057173Budget
2304034.002024-02-027166Actual
2298216.002024-02-027146Actual
2077251.002023-12-057164Actual
33631205.002024-12-047113Actual
4693110.002022-09-047114Budget
13300107.142023-04-047118Actual
436950.002022-08-047128Budget
820180.002022-12-057115Budget
31595176.002024-10-037115Actual
1534322.042023-06-0471611Actual
297750.002022-07-057166Budget
33221109.272024-11-0371111Actual
423956.002022-08-047167Actual
37235156.002025-03-047164Actual
338560.002022-08-047113Budget
475360.002022-09-047164Budget
2331135.872024-02-0271111Actual
87549.002022-05-047167Actual
601742.002022-10-047165Actual
511940.002022-09-047146Budget
2484253.002024-04-037115Actual
162366.082023-07-0571211Actual
1067480.002023-02-027136Budget
15492187.002023-07-057113Actual
1841119.912023-09-0471611Actual
138970.002022-06-047164Budget
1696929.002023-08-047166Actual
2713039.002024-06-037116Actual
3908952.892025-04-0471611Actual
184703.952023-09-0471112Actual
205110.002022-05-047114Budget
1428125.232023-05-0471311Actual
29633221.002024-08-037117Actual
2946318.002024-08-037126Actual
1786154.002023-09-047116Actual
2284288.002024-02-027165Actual
218731.382022-06-047168Actual
1941529.482023-10-0471611Actual
2892110.332024-07-0471212Actual
232750.002022-07-057163Budget
839126.002022-12-057126Actual
3519418.002025-01-027156Actual
773750.002022-11-047128Budget
3016773.182024-08-0371213Actual
3894797.572025-04-0471111Actual
2141225.232023-12-0571411Actual
13533100.002023-05-047163Actual
1137010.002023-03-047173Actual
16029104.002023-07-057167Actual
33751140.002024-12-047114Actual
609860.002022-10-047116Budget
1968052.002023-11-047173Actual
1685716.002023-08-047126Actual
138848.002022-06-047164Actual
2759551.822024-06-0371311Actual
3897534.802025-04-0471211Actual
2895467.782024-07-0471612Actual
587642.002022-10-047164Actual
3637627.002025-02-027166Actual
1189140.002023-03-047156Budget
3428582.902024-12-047168Actual
2177360.002024-01-027164Actual
2954321.002024-08-037156Actual
265255.012024-05-0371511Actual
1359336.002023-05-047173Actual
3058915.002024-09-037126Actual
3549768.852025-01-0271111Actual
240615.002022-07-057173Actual
667650.002022-10-047168Budget
924380.002023-01-027164Budget
2937776.002024-08-037165Actual
399431.002022-08-047146Actual
21621109.002024-01-027113Actual
2499030.002024-04-037136Actual
3626414.002025-02-027126Actual
694277.002022-11-047114Actual
235113.952024-02-0271112Actual
1906185.002023-10-047117Actual
708170.002022-11-047115Actual
918480.002023-01-027114Budget
3372344.002024-12-047173Actual
3339528.422024-11-0371112Actual
3581632.832025-01-0271113Actual
1702793.002023-08-047117Actual
3126627.572024-09-0371113Actual
913630.002023-01-027173Budget
2721133.002024-06-037146Actual
628921.002022-10-047156Actual
3802414.592025-03-0471212Actual
2723721.002024-06-037156Actual
20618175.002023-12-057113Actual
965240.002023-01-027156Budget
1035854.002023-02-027164Actual
26355123.812024-05-037168Actual
18594105.002023-10-047163Actual
689430.002022-11-047173Budget
1516979.872023-06-047168Actual
3064332.002024-09-037146Actual
22121100.002024-01-027117Actual
288019.272024-07-0471511Actual
17556124.002023-09-047113Actual
938080.002023-01-027165Budget
226970.002022-07-057113Budget
2171220.002024-01-027173Actual
1871360.002023-10-047164Actual
1227748.052023-03-047168Actual
848640.002022-12-057146Budget
195012.892023-10-0471212Actual
629030.002022-10-047156Budget
1297360.002023-04-047146Budget
10440104.002023-02-027115Actual
106450.002022-05-047168Budget
180114.002022-06-047156Actual
1217090.002023-03-047118Budget
245723.952024-03-0371612Actual
1030071.002023-02-027114Actual

Generated 2025-06-03 17:06:33.965 UTC