[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0671611Actual
970750.002023-01-047166Budget
1137010.002023-03-067173Actual
450760.002022-09-067113Budget
3241657.392024-10-0571213Actual
1062525.002023-02-047126Actual
1147993.002023-03-067164Actual
2171220.002024-01-047173Actual
22596156.002024-02-047113Actual
256036.082024-04-0571612Actual
1260783.002023-04-067164Actual
984680.002023-01-047167Budget
144566.082023-05-0671612Actual
1371586.002023-05-067115Actual
1587922.002023-07-077146Actual
2762253.952024-06-0571411Actual
305890.002022-07-077117Budget
483364.002022-09-067115Actual
497423.002022-09-067116Actual
68958.002022-11-067173Actual
35377205.632025-01-047118Actual
34935135.002025-01-047164Actual
404230.002022-08-067156Budget
997554.112023-01-047128Actual
714070.002022-11-067165Actual
2035713.532023-11-0671311Actual
1062440.002023-02-047126Budget
3437213.532024-12-0671211Actual
16029104.002023-07-077167Actual
170870.002022-06-067136Budget
3519418.002025-01-047156Actual
3259829.002024-11-057173Actual
25225108.662024-04-057118Actual
587760.002022-10-067164Budget
161047.002022-06-067116Actual
251170.002022-07-077164Budget
264740.002022-07-077165Actual
3540596.542025-01-047128Actual
1821082.902023-09-067168Actual
1179776.002023-03-067136Actual
3129346.872024-09-0571213Actual
27361101.002024-06-057167Actual
87670.002022-05-067167Budget
2336619.912024-02-0471311Actual
35757111.402025-01-0471612Actual
2907246.872024-07-0671613Actual
3563837.992025-01-0471611Actual
1162052.002023-03-067165Actual
31885198.002024-10-057117Actual
1871360.002023-10-067164Actual
53530.002022-05-067126Budget
287350.002022-07-077146Budget
1422622.042023-05-0671111Actual
334238.212024-11-0571212Actual
563160.002022-10-067113Budget
2083188.002023-12-077115Actual
3019892.482024-08-0571613Actual
3932769.672025-04-0671613Actual
1661636.002023-08-067173Actual
2833780.002024-07-067136Actual
1654.002022-05-067113Actual
3631855.002025-02-047146Actual
2224288.962024-01-047128Actual
1430819.912023-05-0671411Actual
37328106.002025-03-067165Actual
3617877.002025-02-047165Actual
26234140.002024-05-057167Actual
1770.002022-05-067113Budget
146990.002022-06-067115Actual
38827179.872025-04-067118Actual
38734104.002025-04-067117Actual
3802414.592025-03-0671212Actual
3511422.002025-01-047126Actual
2534525.232024-04-0571111Actual
1025330.002023-02-047173Budget
29633221.002024-08-057117Actual
32753152.002024-11-057165Actual
731880.002022-11-067136Budget
1989329.002023-11-067116Actual
905628.002023-01-047163Actual
601860.002022-10-067165Budget
3324944.382024-11-0571211Actual
1241960.002023-04-067163Budget
3522648.002025-01-047166Actual
2103020.002023-12-077156Actual
779640.002022-11-067168Budget
363360.002022-08-067164Budget
2345229.482024-02-0471611Actual
3717329.002025-03-067173Actual
58470.002022-05-067136Budget
2263091.002024-02-047163Actual
100750.002022-05-067128Budget
212849.572022-06-067128Actual
1035854.002023-02-047164Actual
175432.002022-06-067146Actual
3761793.002025-03-067167Actual
2381370.002024-03-057115Actual
628921.002022-10-067156Actual
2227448.052024-01-047168Actual
1635025.232023-07-0771611Actual
195316.082023-10-0671612Actual
502340.002022-09-067126Budget
3741422.002025-03-067126Actual
13533100.002023-05-067163Actual
1817870.782023-09-067128Actual
2545410.332024-04-0571511Actual
726913.002022-11-067126Actual
240615.002022-07-077173Actual
1718169.262023-08-067168Actual
32719131.002024-11-057115Actual
1184560.002023-03-067146Budget
1892039.002023-10-067136Actual
3738742.002025-03-067116Actual
2425470.782024-03-057168Actual
3746830.002025-03-067146Actual
2092344.002023-12-077116Actual
2003235.002023-11-067166Actual
867290.002022-12-077117Budget
1301925.002023-04-067156Actual
264870.002022-07-077165Budget
2806929.002024-07-067173Actual
3002048.632024-08-0571112Actual
992782.902023-01-047118Actual
1067376.002023-02-047136Actual
1460515.002023-06-067173Actual
3787832.672025-03-0671411Actual
10301110.002023-02-047114Budget
3637627.002025-02-047166Actual
3439932.672024-12-0671311Actual
918480.002023-01-047114Budget
234207.142024-02-0471511Actual
1170180.002023-03-067116Budget
3357381.962024-11-0571613Actual
536142.002022-09-067167Actual
2487661.002024-04-057165Actual
3861827.002025-04-067146Actual
174411.822023-08-0671112Actual
3209769.912024-10-0571111Actual
2949156.002024-08-057136Actual
338430.002022-08-067113Actual
1974154.002023-11-067164Actual
266516.082024-05-0571612Actual
3223865.652024-10-0571611Actual
1067480.002023-02-047136Budget
245411.822024-03-0571212Actual
1664463.002023-08-067114Actual
34344109.272024-12-0671111Actual
489349.002022-09-067165Actual
1906185.002023-10-067117Actual
35933205.002025-02-047113Actual
2186547.002024-01-047165Actual
938080.002023-01-047165Budget
379059.272025-03-0671511Actual
1391722.002023-05-067156Actual
28513100.002024-07-067167Actual
779528.352022-11-067168Actual
2475088.002024-04-057114Actual
820180.002022-12-077115Budget
1683054.002023-08-067116Actual
195012.892023-10-0671212Actual
667650.002022-10-067168Budget
2100435.002023-12-077146Actual
1227850.002023-03-067168Budget
28600110.172024-07-067128Actual
886150.002022-12-077128Budget
19095104.002023-10-067167Actual
183786.082023-09-0671511Actual
3126627.572024-09-0571113Actual
120350.002022-06-067163Budget
1841119.912023-09-0671611Actual
200070.002022-06-067167Budget
1082460.002023-02-047166Budget
28223106.002024-07-067165Actual
32626148.002024-11-057114Actual
232750.002022-07-077163Budget
1897211.002023-10-067156Actual
3102745.442024-09-0571311Actual
174682.892023-08-0671212Actual
1189140.002023-03-067156Budget
826263.002022-12-077165Actual
3844491.002025-04-067115Actual
16088160.182023-07-077118Actual
1629014.592023-07-0771411Actual
2602811.002024-05-057126Actual
15108108.662023-06-067118Actual
3372344.002024-12-067173Actual
3330322.042024-11-0571411Actual
142548.212023-05-0671211Actual
7432.002022-05-067163Actual
2436813.532024-03-0571311Actual
694380.002022-11-067114Budget
3289345.002024-11-057146Actual
20183158.662023-11-067118Actual
2300826.002024-02-047156Actual
3034839.002024-09-057173Actual
2396130.002024-03-057136Actual
787660.002022-12-077113Budget
2445529.482024-03-0571611Actual
1889218.002023-10-067126Actual
2236122.042024-01-0471211Actual
1693722.002023-08-067156Actual
36555107.142025-02-047128Actual
1217090.002023-03-067118Budget
1983447.002023-11-067165Actual
225389.272024-01-0471612Actual
3442649.702024-12-0671411Actual
24630175.002024-04-057113Actual
3914848.632025-04-0671112Actual
33751140.002024-12-067114Actual
3404332.002024-12-067156Actual
1057780.002023-02-047116Budget
2901355.642024-07-0671113Actual
30410152.002024-09-057164Actual
1129036.002023-03-067163Actual
11045141.992023-02-047118Actual
81763.002022-05-067117Actual
549138.962022-09-067128Actual
338560.002022-08-067113Budget
36085152.002025-02-047164Actual
205608.212023-11-0671612Actual
3215227.362024-10-0571311Actual
2516693.002024-04-057167Actual
164663.952023-07-0771612Actual
1189212.002023-03-067156Actual
1115140.482023-02-047168Actual
3847876.002025-04-067165Actual
35966114.002025-02-047163Actual
1235880.002023-04-067113Budget
3384482.002024-12-067115Actual
35249.002022-08-067173Actual
138848.002022-06-067164Actual
634627.002022-10-067166Actual
2608229.002024-05-057146Actual
36434198.002025-02-047117Actual
2682798.002024-06-057113Actual
4693110.002022-09-067114Budget
218731.382022-06-067168Actual
1466653.002023-06-067164Actual
20211107.142023-11-067128Actual
3779660.332025-03-0671111Actual
3864424.002025-04-067156Actual
1968052.002023-11-067173Actual
13160104.002023-04-067117Actual
544390.002022-09-067118Budget
28633138.962024-07-067168Actual
193023.952023-10-0671211Actual
3428582.902024-12-067168Actual
3407433.002024-12-067166Actual
164093.952023-07-0771112Actual
507229.002022-09-067136Actual
253736.082024-04-0571211Actual
25811128.002024-05-057114Actual
1322045.002023-04-067167Actual
3238934.592024-10-0571113Actual
30503103.002024-09-057165Actual
483490.002022-09-067115Budget
2877432.672024-07-0671411Actual
3283920.002024-11-057126Actual
708170.002022-11-067115Actual
14009130.002023-05-067117Actual
2691949.002024-06-057173Actual
2578327.002024-05-057173Actual
997450.002023-01-047128Budget
2990139.062024-08-0571311Actual
2192439.002024-01-047116Actual
801530.002022-12-077173Budget
2788795.992024-06-0571213Actual
1137130.002023-03-067173Budget
1330190.002023-04-067118Budget
15492187.002023-07-077113Actual
624340.002022-10-067146Budget
23132104.002024-02-047167Actual
1732217.782023-08-0671411Actual
245146.082024-03-0571112Actual
1620834.802023-07-0771111Actual
424070.002022-08-067167Budget
2390660.002024-03-057116Actual
37294176.002025-03-067115Actual
1394929.002023-05-067166Actual
23098117.002024-02-047117Actual
2038414.592023-11-0671411Actual
138970.002022-06-067164Budget
3295146.002024-11-057166Actual
3132492.482024-09-0571613Actual
10440104.002023-02-047115Actual
28189122.002024-07-067115Actual
913630.002023-01-047173Budget
26263.002022-05-067164Actual
1685716.002023-08-067126Actual
214396.082023-12-0771511Actual
26295166.242024-05-057118Actual
3793776.292025-03-0671611Actual
1880698.002023-10-067165Actual
502214.002022-09-067126Actual
1764823.002023-09-067173Actual
1072029.002023-02-047146Actual
497560.002022-09-067116Budget
2572389.002024-05-057163Actual
2195115.002024-01-047126Actual
13300107.142023-04-067118Actual
14043117.002023-05-067167Actual
1994836.002023-11-067136Actual
1287740.002023-04-067126Budget
812142.002022-12-077164Actual
162366.082023-07-0771211Actual
2499030.002024-04-057136Actual
1017232.002023-02-047163Actual
297750.002022-07-077166Budget
1109250.002023-02-047128Budget
2123879.872023-12-077128Actual
436950.002022-08-067128Budget
1938310.332023-10-0671511Actual
1374970.002023-05-067165Actual
661637.452022-10-067128Actual
2869268.852024-07-0671111Actual
3088070.782024-09-057128Actual
569032.002022-10-067163Actual
2141225.232023-12-0771411Actual
1759085.002023-09-067163Actual
13159100.002023-04-067117Budget
34253126.842024-12-067128Actual
432190.002022-08-067118Budget
352540.002022-08-067173Budget
1123280.002023-03-067113Budget
3552534.802025-01-0471211Actual
2304034.002024-02-047166Actual
27039131.002024-06-057115Actual
2987417.782024-08-0571211Actual
404113.002022-08-067156Actual
410160.002022-08-067166Budget
26200195.002024-05-057117Actual
3670253.952025-02-0471311Actual
3056246.002024-09-057116Actual
2000015.002023-11-067156Actual
186150.002022-06-067166Budget
2478354.002024-04-057164Actual
867164.002022-12-077117Actual
2284288.002024-02-047165Actual
34690.002022-05-067115Budget
1434014.592023-05-0671611Actual
1599578.002023-07-077117Actual
1805785.002023-09-067117Actual
30913141.992024-09-057168Actual
3908952.892025-04-0671611Actual
5819110.002022-10-067114Budget
28011122.002024-07-067163Actual
33042152.002024-11-057167Actual
3120799.702024-09-0571612Actual
886061.692022-12-077128Actual
522241.002022-09-067166Actual
235426.082024-02-0471612Actual
199956.002022-06-067167Actual
10439100.002023-02-047115Budget
3782411.402025-03-0671211Actual
3198122.302022-07-077118Actual
1030071.002023-02-047114Actual
1362188.002023-05-067114Actual
21117104.002023-12-077117Actual
100637.452022-05-067128Actual
3508732.002025-01-047116Actual
23191107.142024-02-047118Actual
152960.002022-06-067165Actual
3805789.062025-03-0671612Actual
844065.002022-12-077136Actual
194742.892023-10-0671112Actual
165814.002022-06-067126Actual
1552691.002023-07-077163Actual
292040.002022-07-077156Budget
1383713.002023-05-067126Actual
1184440.002023-03-067146Actual
3396310.002024-12-067126Actual
3393653.002024-12-067116Actual
2086488.002023-12-077165Actual
2410293.002024-03-057117Actual
577116.002022-10-067173Actual
34564.002022-05-067115Actual
19589195.002023-11-067113Actual
609860.002022-10-067116Budget
3702392.482025-02-0471613Actual
28479176.002024-07-067117Actual
37704141.992025-03-067128Actual
3581632.832025-01-0471113Actual
2238825.232024-01-0471311Actual
773750.002022-11-067128Budget

Generated 2025-06-05 10:44:24.468 UTC