[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029068.002024-09-047163Actual
2984668.852024-08-0471111Actual
511940.002022-09-057146Budget
1359336.002023-05-057173Actual
23191107.142024-02-037118Actual
2177360.002024-01-037164Actual
162366.082023-07-0671211Actual
958110.172022-05-057118Actual
3885582.902025-04-057128Actual
15108108.662023-06-057118Actual
389940.002022-08-057126Budget
175550.002022-06-057146Budget
232635.002022-07-067163Actual
31885198.002024-10-047117Actual
3105444.382024-09-0471411Actual
820256.002022-12-067115Actual
924272.002023-01-037164Actual
2381370.002024-03-047115Actual
7432.002022-05-057163Actual
32753152.002024-11-047165Actual
1156072.002023-03-057115Actual
1115140.482023-02-037168Actual
2501616.002024-04-047146Actual
3511422.002025-01-037126Actual
2907246.872024-07-0571613Actual
27977107.002024-07-057113Actual
1635025.232023-07-0671611Actual
185029.272023-09-0571612Actual
1570579.002023-07-067115Actual
31502197.002024-10-047114Actual
1129160.002023-03-057163Budget
31918124.002024-10-047167Actual
918555.002023-01-037114Actual
3333660.332024-11-0471611Actual
2499030.002024-04-047136Actual
20618175.002023-12-067113Actual
423956.002022-08-057167Actual
410160.002022-08-057166Budget
1394929.002023-05-057166Actual
489460.002022-09-057165Budget
648856.002022-10-057167Actual
32719131.002024-11-047115Actual
36052247.002025-02-037114Actual
873180.002022-12-067167Budget
36144158.002025-02-037115Actual
3058915.002024-09-047126Actual
28633138.962024-07-057168Actual
812080.002022-12-067164Budget
1057654.002023-02-037116Actual
848720.002022-12-067146Actual
1590533.002023-07-067156Actual
34690.002022-05-057115Budget
3667544.382025-02-0371211Actual
3286748.002024-11-047136Actual
3233066.722024-10-0471612Actual
694277.002022-11-057114Actual
3472381.962024-12-0571613Actual
3330322.042024-11-0471411Actual
23132104.002024-02-037167Actual
3563837.992025-01-0371611Actual
32038110.172024-10-047168Actual
1573944.002023-07-067165Actual
138970.002022-06-057164Budget
950940.002023-01-037126Budget
436950.002022-08-057128Budget
63150.002022-05-057146Budget
3229734.802024-10-0471112Actual
905750.002023-01-037163Budget
265255.012024-05-0471511Actual
3004811.402024-08-0471212Actual
516513.002022-09-057156Actual
2244725.232024-01-0371611Actual
1096380.002023-02-037167Budget
905628.002023-01-037163Actual
2764917.782024-06-0471511Actual
1918295.022023-10-057128Actual
1322045.002023-04-057167Actual
3393653.002024-12-057116Actual
29040138.102024-07-0571213Actual
2869268.852024-07-0571111Actual
1997419.002023-11-057146Actual
27361101.002024-06-047167Actual
595772.002022-10-057115Actual
371490.002022-08-057115Budget
3171518.002024-10-047126Actual
3372344.002024-12-057173Actual
554950.002022-09-057168Budget
133099.002022-06-057114Actual
1569.002022-05-057173Actual
1788813.002023-09-057126Actual
377060.002022-08-057165Budget
1217090.002023-03-057118Budget
37235156.002025-03-057164Actual
3876871.002025-04-057167Actual
1587922.002023-07-067146Actual
628921.002022-10-057156Actual
549050.002022-09-057128Budget
2092344.002023-12-067116Actual
549138.962022-09-057128Actual
978880.002023-01-037117Actual
3351541.602024-11-0471113Actual
266186.082024-05-0471112Actual
2534525.232024-04-0471111Actual
1799933.002023-09-057166Actual
456428.002022-09-057163Actual
3437213.532024-12-0571211Actual
2813093.002024-07-057164Actual
3117428.422024-09-0471212Actual
619565.002022-10-057136Actual
16524136.002023-08-057113Actual
1184560.002023-03-057146Budget
2206349.002024-01-037166Actual
15492187.002023-07-067113Actual
3100017.782024-09-0471211Actual
12688100.002023-04-057115Budget
3631855.002025-02-037146Actual
3448669.912024-12-0571611Actual
3540596.542025-01-037128Actual
741112.002022-11-057156Actual
91379.002023-01-037173Actual
859136.002022-12-067166Actual
544390.002022-09-057118Budget
11418110.002023-03-057114Budget
1685716.002023-08-057126Actual
938080.002023-01-037165Budget
2721133.002024-06-047146Actual
1460515.002023-06-057173Actual
1123376.002023-03-057113Actual
144262.892023-05-0571212Actual
2578327.002024-05-047173Actual
899839.002023-01-037113Actual
1599578.002023-07-067117Actual
2186547.002024-01-037165Actual
175432.002022-06-057146Actual
11419128.002023-03-057114Actual
170759.002022-06-057136Actual
1718169.262023-08-057168Actual
1282854.002023-04-057116Actual
37584124.002025-03-057117Actual
3316279.872024-11-047168Actual
3114649.702024-09-0471112Actual
3176932.002024-10-047146Actual
1115250.002023-02-037168Budget
2507443.002024-04-047166Actual
120350.002022-06-057163Budget
53530.002022-05-057126Budget
2138517.782023-12-0671311Actual
932356.002023-01-037115Actual
1463366.002023-06-057114Actual
18560145.002023-10-057113Actual
2874753.952024-07-0571311Actual
3920989.062025-04-0571612Actual
3312982.902024-11-047128Actual
158256.002023-07-067126Actual
2987417.782024-08-0471211Actual
1552691.002023-07-067163Actual
21210195.022023-12-067118Actual
1090578.002023-02-037117Actual
970623.002023-01-037166Actual
839040.002022-12-067126Budget
2842149.002024-07-057166Actual
193023.952023-10-0571211Actual
754950.002022-11-057117Actual
1900329.002023-10-057166Actual
1035990.002023-02-037164Budget
1941529.482023-10-0571611Actual
2975482.902024-08-047128Actual
516630.002022-09-057156Budget
2608229.002024-05-047146Actual
2644411.402024-05-0471211Actual
1835122.042023-09-0571411Actual
932480.002023-01-037115Budget
3469246.872024-12-0571213Actual
35318101.002025-01-037167Actual
3241657.392024-10-0471213Actual
634627.002022-10-057166Actual
28189122.002024-07-057115Actual
1877270.002023-10-057115Actual
1661636.002023-08-057173Actual
10440104.002023-02-037115Actual
595890.002022-10-057115Budget
1076840.002023-02-037156Budget
648770.002022-10-057167Budget
536142.002022-09-057167Actual
1184440.002023-03-057146Actual
200070.002022-06-057167Budget
37294176.002025-03-057115Actual
3209769.912024-10-0471111Actual
2141225.232023-12-0671411Actual
2401322.002024-03-047156Actual
40349.002022-05-057165Actual
19622114.002023-11-057163Actual
29787123.812024-08-047168Actual
3174340.002024-10-047136Actual
25940105.002024-05-047165Actual
555043.512022-09-057168Actual
3396310.002024-12-057126Actual
1815088.962023-09-057118Actual
3460666.722024-12-0571612Actual
30852296.542024-09-047118Actual
3675615.652025-02-0371511Actual
848640.002022-12-067146Budget
363360.002022-08-057164Budget
708280.002022-11-057115Budget
1249913.002023-04-057173Actual
40470.002022-05-057165Budget
746835.002022-11-057166Actual
2600124.002024-05-047116Actual
2990139.062024-08-0471311Actual
29130176.002024-08-047113Actual
609932.002022-10-057116Actual
2041113.532023-11-0571511Actual
1170068.002023-03-057116Actual
81890.002022-05-057117Budget
352540.002022-08-057173Budget
569150.002022-10-057163Budget
3888895.022025-04-057168Actual
21151104.002023-12-067167Actual
2077251.002023-12-067164Actual
1495730.002023-06-057166Actual
1365476.002023-05-057164Actual
577040.002022-10-057173Budget
3147429.002024-10-047173Actual
1389130.002023-05-057146Actual
2954321.002024-08-047156Actual
3717329.002025-03-057173Actual
14043117.002023-05-057167Actual
3401740.002024-12-057146Actual
2290134.002024-02-037116Actual
2135819.912023-12-0671211Actual
174987.142023-08-0571612Actual
39295103.012025-04-0571213Actual
195012.892023-10-0571212Actual
1796820.002023-09-057156Actual
1667846.002023-08-057164Actual
793424.002022-12-067163Actual
1897211.002023-10-057156Actual
1334855.632023-04-057128Actual
2390660.002024-03-047116Actual
3384482.002024-12-057115Actual
33221109.272024-11-0471111Actual
497560.002022-09-057116Budget
624340.002022-10-057146Budget
1696929.002023-08-057166Actual
13159100.002023-04-057117Budget
34994122.002025-01-037115Actual
2071023.002023-12-067173Actual
2828275.002024-07-057116Actual
163177.142023-07-0671511Actual
2992832.672024-08-0471411Actual
3126627.572024-09-0471113Actual
3664797.572025-02-0371111Actual
3859256.002025-04-057136Actual
1809162.002023-09-057167Actual
2127149.572023-12-067168Actual
3617877.002025-02-037165Actual
681550.002022-11-057163Budget
394870.002022-08-057136Budget
1534322.042023-06-0571611Actual
1504978.002023-06-057167Actual
208085.932022-06-057118Actual
3522648.002025-01-037166Actual
1776861.002023-09-057115Actual
826180.002022-12-067165Budget
1770968.002023-09-057164Actual
3220617.782024-10-0471511Actual
27919110.032024-06-0471613Actual
1292651.002023-04-057136Actual
2236122.042024-01-0371211Actual
3926855.642025-04-0571113Actual
24630175.002024-04-047113Actual
180240.002022-06-057156Budget
768980.002022-11-057118Budget
34815137.002025-01-037163Actual
34253126.842024-12-057128Actual
2398722.002024-03-047146Actual
839126.002022-12-067126Actual
2649822.042024-05-0471411Actual
3672944.382025-02-0371411Actual
601742.002022-10-057165Actual
282539.002022-07-067136Actual
806360.002022-12-067114Actual
1062440.002023-02-037126Budget
497423.002022-09-057116Actual
1274880.002023-04-057165Budget
2744895.022024-06-047128Actual
143995.012023-05-0571112Actual
675760.002022-11-057113Budget
656890.002022-10-057118Budget
19800107.002023-11-057115Actual
3814392.482025-03-0571213Actual
1770.002022-05-057113Budget
3749428.002025-03-057156Actual
2030239.062023-11-0571111Actual
442650.002022-08-057168Budget
1428125.232023-05-0571311Actual
2788795.992024-06-0471213Actual
3259829.002024-11-047173Actual
1654.002022-05-057113Actual
208190.002022-06-057118Budget
15730.002022-05-057173Budget
1513655.632023-06-057128Actual
4693110.002022-09-057114Budget
3867652.002025-04-057166Actual
1194960.002023-03-057166Budget
853429.002022-12-067156Actual
1921549.572023-10-057168Actual
2542715.652024-04-0471411Actual
3399143.002024-12-057136Actual
1434014.592023-05-0571611Actual
3327622.042024-11-0471311Actual
3637627.002025-02-037166Actual
38827179.872025-04-057118Actual
489349.002022-09-057165Actual
3056246.002024-09-047116Actual
173493.952023-08-0571511Actual
35966114.002025-02-037163Actual
3357381.962024-11-0471613Actual
1072160.002023-02-037146Budget
3696546.872025-02-0371113Actual
2806929.002024-07-057173Actual
245455.002022-07-067114Actual
1189140.002023-03-057156Budget
507229.002022-09-057136Actual
714070.002022-11-057165Actual
36085152.002025-02-037164Actual
226970.002022-07-067113Budget
1297360.002023-04-057146Budget
1805785.002023-09-057117Actual
1712099.572023-08-057118Actual
251170.002022-07-067164Budget
2100435.002023-12-067146Actual
225061.822024-01-0371112Actual
741240.002022-11-057156Budget
2284288.002024-02-037165Actual
3805789.062025-03-0571612Actual
432190.002022-08-057118Budget
2434111.402024-03-0471211Actual
3502890.002025-01-037165Actual
48760.002022-05-057116Budget
36588123.812025-02-037168Actual
37115146.002025-03-057163Actual
992782.902023-01-037118Actual
1301925.002023-04-057156Actual
165930.002022-06-057126Budget
843980.002022-12-067136Budget
601860.002022-10-057165Budget
530390.002022-09-057117Budget
801530.002022-12-067173Budget
3519418.002025-01-037156Actual
26234140.002024-05-047167Actual
418172.002022-08-057117Actual
3445315.652024-12-0571511Actual
694380.002022-11-057114Budget
1194853.002023-03-057166Actual
1413279.872023-05-057128Actual
3215227.362024-10-0471311Actual
3699273.182025-02-0371213Actual
1362188.002023-05-057114Actual
1147993.002023-03-057164Actual
2345229.482024-02-0371611Actual
2762253.952024-06-0471411Actual
2165478.002024-01-037163Actual
38231107.002025-04-057113Actual
2195115.002024-01-037126Actual
2295666.002024-02-037136Actual
1593726.002023-07-067166Actual
619670.002022-10-057136Budget
1030071.002023-02-037114Actual
1067376.002023-02-037136Actual
1170180.002023-03-057116Budget
1221850.002023-03-057128Budget
22121100.002024-01-037117Actual
3687412.462025-02-0371212Actual
1516979.872023-06-057168Actual
2333915.652024-02-0371211Actual
1287740.002023-04-057126Budget
324750.002022-07-067128Budget
21117104.002023-12-067117Actual
642880.002022-10-057117Actual
311870.002022-07-067167Budget
33009154.002024-11-047117Actual
1466653.002023-06-057164Actual
19589195.002023-11-057113Actual

Generated 2025-06-04 21:09:52.775 UTC