[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-037126Actual
634627.002022-10-037166Actual
3690683.742025-02-0171612Actual
27420220.782024-06-027118Actual
1780268.002023-09-037165Actual
1170180.002023-03-037116Budget
2384753.002024-03-027165Actual
272960.002022-07-047116Budget
1115140.482023-02-017168Actual
2484253.002024-04-027115Actual
3437213.532024-12-0371211Actual
311735.002022-07-047167Actual
839126.002022-12-047126Actual
2548628.422024-04-0271611Actual
2215578.002024-01-017167Actual
1109348.052023-02-017128Actual
30376123.002024-09-027114Actual
1340750.002023-04-037168Budget
30503103.002024-09-027165Actual
1147890.002023-03-037164Budget
456550.002022-09-037163Budget
287350.002022-07-047146Budget
853429.002022-12-047156Actual
2774166.722024-06-0271112Actual
801530.002022-12-047173Budget
3573110.002022-08-037114Budget
385160.002022-08-037116Budget
23098117.002024-02-017117Actual
946170.002023-01-017116Budget
2133022.042023-12-0471111Actual
36468101.002025-02-017167Actual
38385114.002025-04-037164Actual
324641.992022-07-047128Actual
29787123.812024-08-027168Actual
2836350.002024-07-037146Actual
1809162.002023-09-037167Actual
839040.002022-12-047126Budget
867164.002022-12-047117Actual
2339323.102024-02-0171411Actual
1495730.002023-06-037166Actual
3105444.382024-09-0271411Actual
2290134.002024-02-017116Actual
1667846.002023-08-037164Actual
905628.002023-01-017163Actual
1189140.002023-03-037156Budget
389940.002022-08-037126Budget
1534322.042023-06-0371611Actual
432190.002022-08-037118Budget
1868059.002023-10-037114Actual
3785151.822025-03-0371311Actual
3171518.002024-10-027126Actual
164363.952023-07-0471212Actual
2682798.002024-06-027113Actual
2487661.002024-04-027165Actual
215316.082023-12-0471112Actual
143995.012023-05-0371112Actual
1685716.002023-08-037126Actual
667549.572022-10-037168Actual
29343106.002024-08-027115Actual
32626148.002024-11-027114Actual
68958.002022-11-037173Actual
3629268.002025-02-017136Actual
19589195.002023-11-037113Actual
938080.002023-01-017165Budget
2478354.002024-04-027164Actual
1430819.912023-05-0371411Actual
918480.002023-01-017114Budget
2540017.782024-04-0271311Actual
34935135.002025-01-017164Actual
1096380.002023-02-017167Budget
1179880.002023-03-037136Budget
120228.002022-06-037163Actual
3056246.002024-09-027116Actual
424070.002022-08-037167Budget
3885582.902025-04-037128Actual
1492527.002023-06-037156Actual
475264.002022-09-037164Actual
195316.082023-10-0371612Actual
549050.002022-09-037128Budget
1235880.002023-04-037113Budget
1786154.002023-09-037116Actual
2436813.532024-03-0271311Actual
161047.002022-06-037116Actual
1011457.002023-02-017113Actual
3749428.002025-03-037156Actual
2003235.002023-11-037166Actual
352540.002022-08-037173Budget
634760.002022-10-037166Budget
714070.002022-11-037165Actual
442538.962022-08-037168Actual
997554.112023-01-017128Actual
1072029.002023-02-017146Actual
37201117.002025-03-037114Actual
3802414.592025-03-0371212Actual
656890.002022-10-037118Budget
13160104.002023-04-037117Actual
937949.002023-01-017165Actual
700056.002022-11-037164Actual
1796820.002023-09-037156Actual
36527248.062025-02-017118Actual
1383713.002023-05-037126Actual
36085152.002025-02-017164Actual
1661636.002023-08-037173Actual
3460666.722024-12-0371612Actual
1552691.002023-07-047163Actual
10301110.002023-02-017114Budget
1394929.002023-05-037166Actual
182976.082023-09-0371211Actual
464414.002022-09-037173Actual
3805789.062025-03-0371612Actual
2644411.402024-05-0271211Actual
3900239.062025-04-0371311Actual
3867652.002025-04-037166Actual
502214.002022-09-037126Actual
330450.002022-07-047168Budget
245411.822024-03-0271212Actual
1322045.002023-04-037167Actual
240730.002022-07-047173Budget
2996165.652024-08-0271611Actual
1770.002022-05-037113Budget
3002048.632024-08-0271112Actual
28513100.002024-07-037167Actual
2632382.902024-05-027128Actual
1935615.652023-10-0371411Actual
235113.952024-02-0171112Actual
2095011.002023-12-047126Actual
21621109.002024-01-017113Actual
2071023.002023-12-047173Actual
28572148.052024-07-037118Actual
25225108.662024-04-027118Actual
1989329.002023-11-037116Actual
3617877.002025-02-017165Actual
34564.002022-05-037115Actual
2874753.952024-07-0371311Actual
960440.002023-01-017146Budget
2842149.002024-07-037166Actual
1049580.002023-02-017165Budget
3428582.902024-12-037168Actual
2304034.002024-02-017166Actual
754950.002022-11-037117Actual
2472218.002024-04-027173Actual
14009130.002023-05-037117Actual
3097259.272024-09-0271111Actual
30852296.542024-09-027118Actual
450760.002022-09-037113Budget
37704141.992025-03-037128Actual
2768239.062024-06-0271611Actual
2780156.082024-06-0271612Actual
3741422.002025-03-037126Actual
2263091.002024-02-017163Actual
2345229.482024-02-0171611Actual
11045141.992023-02-017118Actual
3502890.002025-01-017165Actual
741112.002022-11-037156Actual
544390.002022-09-037118Budget
186150.002022-06-037166Budget
1593726.002023-07-047166Actual
26355123.812024-05-027168Actual
377060.002022-08-037165Budget
3351541.602024-11-0271113Actual
36588123.812025-02-017168Actual
3744280.002025-03-037136Actual
87670.002022-05-037167Budget
19708101.002023-11-037114Actual
14547114.002023-06-037163Actual
2100435.002023-12-047146Actual
3637627.002025-02-017166Actual
2141225.232023-12-0471411Actual
3563837.992025-01-0171611Actual
208190.002022-06-037118Budget
277697.142024-06-0271212Actual
1677178.002023-08-037165Actual
1764823.002023-09-037173Actual
100750.002022-05-037128Budget
324750.002022-07-047128Budget
311870.002022-07-047167Budget
2975482.902024-08-027128Actual
648856.002022-10-037167Actual
1307960.002023-04-037166Budget
1821082.902023-09-037168Actual
3066918.002024-09-027156Actual
3926855.642025-04-0371113Actual
950818.002023-01-017126Actual
3511422.002025-01-017126Actual
1422622.042023-05-0371111Actual
36052247.002025-02-017114Actual
29726205.632024-08-027118Actual
3079393.002024-09-027167Actual
30913141.992024-09-027168Actual
184703.952023-09-0371112Actual
251170.002022-07-047164Budget
3215227.362024-10-0271311Actual
1932914.592023-10-0371311Actual
722035.002022-11-037116Actual
3782411.402025-03-0371211Actual
30256150.002024-09-027113Actual
1235972.002023-04-037113Actual
1090578.002023-02-017117Actual
2578327.002024-05-027173Actual
25689137.002024-05-027113Actual
31918124.002024-10-027167Actual
1626311.402023-07-0471311Actual
3354281.962024-11-0271213Actual
826180.002022-12-047165Budget
2135819.912023-12-0471211Actual
2000015.002023-11-037156Actual
2516693.002024-04-027167Actual
34166128.002024-12-037167Actual
3229734.802024-10-0271112Actual
812142.002022-12-047164Actual
2174083.002024-01-017114Actual
3543879.872025-01-017168Actual
1123280.002023-03-037113Budget
2937776.002024-08-027165Actual
2195115.002024-01-017126Actual
3631855.002025-02-017146Actual
174411.822023-08-0371112Actual
3212522.042024-10-0271211Actual
28600110.172024-07-037128Actual
581860.002022-10-037114Actual
87549.002022-05-037167Actual
142548.212023-05-0371211Actual
38827179.872025-04-037118Actual
153070.002022-06-037165Budget
38265127.002025-04-037163Actual
984530.002023-01-017167Actual
2422299.572024-03-027128Actual
265255.012024-05-0271511Actual
28223106.002024-07-037165Actual
3244864.412024-10-0271613Actual
3008158.212024-08-0271612Actual
2501616.002024-04-027146Actual
3179528.002024-10-027156Actual
3779660.332025-03-0371111Actual
1817870.782023-09-037128Actual
843980.002022-12-047136Budget
26947234.002024-06-027114Actual
174987.142023-08-0371612Actual
3372344.002024-12-037173Actual
1330190.002023-04-037118Budget
3407433.002024-12-037166Actual
2455110.002022-07-047114Budget
37115146.002025-03-037163Actual
3894797.572025-04-0371111Actual
2649822.042024-05-0271411Actual
1334950.002023-04-037128Budget
2504218.002024-04-027156Actual
232750.002022-07-047163Budget
3401740.002024-12-037146Actual
95990.002022-05-037118Budget
1147993.002023-03-037164Actual
2990139.062024-08-0271311Actual
1579833.002023-07-047116Actual
1516979.872023-06-037168Actual
31382193.002024-10-027113Actual
1428125.232023-05-0371311Actual
19622114.002023-11-037163Actual
39295103.012025-04-0371213Actual
899839.002023-01-017113Actual
3469246.872024-12-0371213Actual
3016773.182024-08-0271213Actual
30759136.002024-09-027117Actual
251036.002022-07-047164Actual
619670.002022-10-037136Budget
19095104.002023-10-037167Actual
924380.002023-01-017164Budget
26200195.002024-05-027117Actual
1076717.002023-02-017156Actual
3514275.002025-01-017136Actual
245146.082024-03-0271112Actual
1217179.872023-03-037118Actual
3908952.892025-04-0371611Actual
1570579.002023-07-047115Actual
1921549.572023-10-037168Actual
924272.002023-01-017164Actual
14514109.002023-06-037113Actual
162366.082023-07-0471211Actual
40349.002022-05-037165Actual
20090100.002023-11-037117Actual
1170068.002023-03-037116Actual
128330.002022-06-037173Budget
1282854.002023-04-037116Actual
3254076.002024-11-027163Actual
2398722.002024-03-027146Actual
10439100.002023-02-017115Budget
2946318.002024-08-027126Actual
229288.002024-02-017126Actual
1307835.002023-04-037166Actual
713980.002022-11-037165Budget
2275046.002024-02-017164Actual
1365476.002023-05-037164Actual
185029.272023-09-0371612Actual
1104490.002023-02-017118Budget
1389130.002023-05-037146Actual
760880.002022-11-037167Budget
1194853.002023-03-037166Actual
1691130.002023-08-037146Actual
3917622.042025-04-0371212Actual
522360.002022-09-037166Budget
1472575.002023-06-037115Actual
2726954.002024-06-027166Actual
3516832.002025-01-017146Actual
12688100.002023-04-037115Budget
726913.002022-11-037126Actual
144566.082023-05-0371612Actual
3581632.832025-01-0171113Actual
21117104.002023-12-047117Actual
3572525.232025-01-0171212Actual
33221109.272024-11-0271111Actual
624223.002022-10-037146Actual
497560.002022-09-037116Budget
17556124.002023-09-037113Actual
73550.002022-05-037166Budget
1585330.002023-07-047136Actual
2493534.002024-04-027116Actual
291923.002022-07-047156Actual
399431.002022-08-037146Actual
3289345.002024-11-027146Actual
3667544.382025-02-0171211Actual
3019892.482024-08-0271613Actual
2203113.002024-01-017156Actual
18594105.002023-10-037163Actual
3182739.002024-10-027166Actual
1865218.002023-10-037173Actual
1123376.002023-03-037113Actual
2280964.002024-02-017115Actual
1035854.002023-02-017164Actual
58335.002022-05-037136Actual
31595176.002024-10-027115Actual
432075.322022-08-037118Actual
978880.002023-01-017117Actual
1994836.002023-11-037136Actual
3738742.002025-03-037116Actual
2138517.782023-12-0471311Actual
12829.002022-06-037173Actual
1137010.002023-03-037173Actual
661750.002022-10-037128Budget
3832320.002025-04-037173Actual
2073883.002023-12-047114Actual
266186.082024-05-0271112Actual
2507443.002024-04-027166Actual
2012462.002023-11-037167Actual
38351123.002025-04-037114Actual
2103020.002023-12-047156Actual
2534525.232024-04-0271111Actual
992782.902023-01-017118Actual
2984668.852024-08-0271111Actual
161160.002022-06-037116Budget
2602811.002024-05-027126Actual
1561255.002023-07-047114Actual
844065.002022-12-047136Actual
2431331.612024-03-0271111Actual
1599578.002023-07-047117Actual
371490.002022-08-037115Budget
165814.002022-06-037126Actual
2713039.002024-06-027116Actual
26861117.002024-06-027163Actual
2655824.162024-05-0271611Actual
3552534.802025-01-0171211Actual
3678765.652025-02-0171611Actual
2390660.002024-03-027116Actual
3584392.482025-01-0171213Actual
1297235.002023-04-037146Actual
3684639.062025-02-0171112Actual
410160.002022-08-037166Budget
3445315.652024-12-0371511Actual
773750.002022-11-037128Budget
464540.002022-09-037173Budget
3316279.872024-11-027168Actual
1726814.592023-08-0371211Actual
760772.002022-11-037167Actual
507229.002022-09-037136Actual
2147223.102023-12-0471611Actual
1941529.482023-10-0371611Actual
3129346.872024-09-0271213Actual
255455.012024-04-0271112Actual
475360.002022-09-037164Budget
2466478.002024-04-027163Actual
34132221.002024-12-037117Actual
21151104.002023-12-047167Actual
2396130.002024-03-027136Actual
3404332.002024-12-037156Actual
3540596.542025-01-017128Actual
180114.002022-06-037156Actual

Generated 2025-06-02 23:38:38.880 UTC