[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-0371111Actual
2872015.652024-07-0471211Actual
1932914.592023-10-0471311Actual
700180.002022-11-047164Budget
22214141.992024-01-027118Actual
997554.112023-01-027128Actual
34901163.002025-01-027114Actual
2271699.002024-02-027114Actual
26234140.002024-05-037167Actual
3132492.482024-09-0371613Actual
3324944.382024-11-0371211Actual
624340.002022-10-047146Budget
3117428.422024-09-0371212Actual
1292651.002023-04-047136Actual
13159100.002023-04-047117Budget
731880.002022-11-047136Budget
3900239.062025-04-0471311Actual
1865218.002023-10-047173Actual
1726814.592023-08-0471211Actual
2455110.002022-07-057114Budget
200070.002022-06-047167Budget
3070144.002024-09-037166Actual
28633138.962024-07-047168Actual
563160.002022-10-047113Budget
2504218.002024-04-037156Actual
2127149.572023-12-057168Actual
205302.892023-11-0471212Actual
2295666.002024-02-027136Actual
226839.002022-07-057113Actual
264870.002022-07-057165Budget
12547110.002023-04-047114Budget
1249830.002023-04-047173Budget
272832.002022-07-057116Actual
3345677.362024-11-0371612Actual
37737158.662025-03-047168Actual
3853770.002025-04-047116Actual
587642.002022-10-047164Actual
773623.812022-11-047128Actual
2806929.002024-07-047173Actual
195316.082023-10-0471612Actual
826263.002022-12-057165Actual
1025330.002023-02-027173Budget
2501616.002024-04-037146Actual
1685716.002023-08-047126Actual
634627.002022-10-047166Actual
950940.002023-01-027126Budget
394870.002022-08-047136Budget
251036.002022-07-057164Actual
3217927.362024-10-0371411Actual
7550.002022-05-047163Budget
357288.002022-08-047114Actual
661750.002022-10-047128Budget
1235880.002023-04-047113Budget
27327132.002024-06-037117Actual
379059.272025-03-0471511Actual
2381370.002024-03-037115Actual
29284114.002024-08-037164Actual
25811128.002024-05-037114Actual
992680.002023-01-027118Budget
208085.932022-06-047118Actual
2673757.392024-05-0371213Actual
2092344.002023-12-057116Actual
2171220.002024-01-027173Actual
3396310.002024-12-047126Actual
256036.082024-04-0371612Actual
194290.002022-06-047117Budget
1886525.002023-10-047116Actual
34815137.002025-01-027163Actual
1301925.002023-04-047156Actual
2331135.872024-02-0271111Actual
3034839.002024-09-037173Actual
3670253.952025-02-0271311Actual
235113.952024-02-0271112Actual
3437213.532024-12-0471211Actual
1570579.002023-07-057115Actual
2123879.872023-12-057128Actual
12688100.002023-04-047115Budget
14104107.142023-05-047118Actual
1504978.002023-06-047167Actual
754950.002022-11-047117Actual
3572525.232025-01-0271212Actual
3678765.652025-02-0271611Actual
1892039.002023-10-047136Actual
3917622.042025-04-0471212Actual
37201117.002025-03-047114Actual
1374970.002023-05-047165Actual
731759.002022-11-047136Actual
23634105.002024-03-037163Actual
363235.002022-08-047164Actual
385160.002022-08-047116Budget
1732217.782023-08-0471411Actual
3454569.912024-12-0471112Actual
2484253.002024-04-037115Actual
338430.002022-08-047113Actual
33631205.002024-12-047113Actual
324750.002022-07-057128Budget
3687412.462025-02-0271212Actual
2895467.782024-07-0471612Actual
2833780.002024-07-047136Actual
3563837.992025-01-0271611Actual
787744.002022-12-057113Actual
793424.002022-12-057163Actual
2487661.002024-04-037165Actual
708280.002022-11-047115Budget
1484522.002023-06-047126Actual
33221109.272024-11-0371111Actual
853340.002022-12-057156Budget
36085152.002025-02-027164Actual
609932.002022-10-047116Actual
249626.002024-04-037126Actual
1184560.002023-03-047146Budget
1422622.042023-05-0471111Actual
1129036.002023-03-047163Actual
194190.002022-06-047117Actual
3209769.912024-10-0371111Actual
120228.002022-06-047163Actual
1057654.002023-02-027116Actual
25132109.002024-04-037117Actual
3407433.002024-12-047166Actual
1189212.002023-03-047156Actual
938080.002023-01-027165Budget
26200195.002024-05-037117Actual
363360.002022-08-047164Budget
2754087.992024-06-0371111Actual
20183158.662023-11-047118Actual
37081215.002025-03-047113Actual
3832320.002025-04-047173Actual
2892110.332024-07-0471212Actual
205110.002022-05-047114Budget
311735.002022-07-057167Actual
32038110.172024-10-037168Actual
1035990.002023-02-027164Budget
2244725.232024-01-0271611Actual
2869268.852024-07-0471111Actual
549138.962022-09-047128Actual
1815088.962023-09-047118Actual
2590686.002024-05-037115Actual
2071023.002023-12-057173Actual
334238.212024-11-0371212Actual
970623.002023-01-027166Actual
1067376.002023-02-027136Actual
1109348.052023-02-027128Actual
23132104.002024-02-027167Actual
1321980.002023-04-047167Budget
2135819.912023-12-0571211Actual
2401322.002024-03-037156Actual
2390660.002024-03-037116Actual
15015156.002023-06-047117Actual
3549768.852025-01-0271111Actual
619565.002022-10-047136Actual
2975482.902024-08-037128Actual
2507443.002024-04-037166Actual
569032.002022-10-047163Actual
418290.002022-08-047117Budget
555043.512022-09-047168Actual
3102745.442024-09-0371311Actual
2044423.102023-11-0471611Actual
1921549.572023-10-047168Actual
26295166.242024-05-037118Actual
3805789.062025-03-0471612Actual
681440.002022-11-047163Actual
1104490.002023-02-027118Budget
29250210.002024-08-037114Actual
34166128.002024-12-047167Actual
3785151.822025-03-0471311Actual
1331110.002022-06-047114Budget
1780268.002023-09-047165Actual
215633.952023-12-0571612Actual
3200582.902024-10-037128Actual
29726205.632024-08-037118Actual
656890.002022-10-047118Budget
35318101.002025-01-027167Actual
232635.002022-07-057163Actual
2676981.962024-05-0371613Actual
3876871.002025-04-047167Actual
3626414.002025-02-027126Actual
3147429.002024-10-037173Actual
2647122.042024-05-0371311Actual
905628.002023-01-027163Actual
1941529.482023-10-0471611Actual
1428125.232023-05-0471311Actual
1156072.002023-03-047115Actual
2726954.002024-06-037166Actual
1391722.002023-05-047156Actual
1049691.002023-02-027165Actual
240615.002022-07-057173Actual
3171518.002024-10-037126Actual
3457328.422024-12-0471212Actual
2600124.002024-05-037116Actual
338560.002022-08-047113Budget
53416.002022-05-047126Actual
28011122.002024-07-047163Actual
1297360.002023-04-047146Budget
2195115.002024-01-027126Actual
1579833.002023-07-057116Actual
36527248.062025-02-027118Actual
2996165.652024-08-0371611Actual
63039.002022-05-047146Actual
2842149.002024-07-047166Actual
826180.002022-12-057165Budget
13160104.002023-04-047117Actual
292040.002022-07-057156Budget
736540.002022-11-047146Budget
3384482.002024-12-047115Actual
1729522.042023-08-0471311Actual
3174340.002024-10-037136Actual
33101220.782024-11-037118Actual
820180.002022-12-057115Budget
264740.002022-07-057165Actual
549050.002022-09-047128Budget
3584392.482025-01-0271213Actual
2957552.002024-08-037166Actual
73436.002022-05-047166Actual
867290.002022-12-057117Budget
1217090.002023-03-047118Budget
245455.002022-07-057114Actual
522241.002022-09-047166Actual
3056246.002024-09-037116Actual
1208945.002023-03-047167Actual
1983447.002023-11-047165Actual
235426.082024-02-0271612Actual
3744280.002025-03-047136Actual
1003338.962023-01-027168Actual
1590533.002023-07-057156Actual
21117104.002023-12-057117Actual
3516832.002025-01-027146Actual
1835122.042023-09-0471411Actual
35966114.002025-02-027163Actual
899839.002023-01-027113Actual
694380.002022-11-047114Budget
36555107.142025-02-027128Actual
184703.952023-09-0471112Actual
3926855.642025-04-0471113Actual
33877137.002024-12-047165Actual
1569.002022-05-047173Actual
218850.002022-06-047168Budget
2671027.572024-05-0371113Actual
2304034.002024-02-027166Actual
29130176.002024-08-037113Actual
924380.002023-01-027164Budget
410160.002022-08-047166Budget
229288.002024-02-027126Actual
891840.002022-12-057168Budget
3617877.002025-02-027165Actual
3817369.672025-03-0471613Actual
736423.002022-11-047146Actual
2715715.002024-06-037126Actual
2605641.002024-05-037136Actual
245723.952024-03-0371612Actual
3672944.382025-02-0271411Actual
11418110.002023-03-047114Budget
1611699.572023-07-057128Actual
1302040.002023-04-047156Budget
2907246.872024-07-0471613Actual
3514275.002025-01-027136Actual
215316.082023-12-0571112Actual
27919110.032024-06-0371613Actual
3793776.292025-03-0471611Actual
31382193.002024-10-037113Actual
174682.892023-08-0471212Actual
1531023.102023-06-0471411Actual
376940.002022-08-047165Actual
31885198.002024-10-037117Actual
170759.002022-06-047136Actual
3897534.802025-04-0471211Actual
33785156.002024-12-047164Actual
2133022.042023-12-0571111Actual
3664797.572025-02-0271111Actual
1123376.002023-03-047113Actual
161160.002022-06-047116Budget
787660.002022-12-057113Budget
186020.002022-06-047166Actual
1137010.002023-03-047173Actual
1894629.002023-10-047146Actual
601860.002022-10-047165Budget
7432.002022-05-047163Actual
34781150.002025-01-027113Actual
2339323.102024-02-0271411Actual
324641.992022-07-057128Actual
371490.002022-08-047115Budget
530390.002022-09-047117Budget
152960.002022-06-047165Actual
1900329.002023-10-047166Actual
2836350.002024-07-047146Actual
1062525.002023-02-027126Actual
932480.002023-01-027115Budget
2263091.002024-02-027163Actual
2828275.002024-07-047116Actual
11559100.002023-03-047115Budget
3448669.912024-12-0471611Actual
165814.002022-06-047126Actual
1889218.002023-10-047126Actual
3014046.872024-08-0371113Actual
34132221.002024-12-047117Actual
2375451.002024-03-037164Actual
21621109.002024-01-027113Actual
2206349.002024-01-027166Actual
3179528.002024-10-037156Actual
1115250.002023-02-027168Budget
2280964.002024-02-027115Actual
287223.002022-07-057146Actual
3312982.902024-11-037128Actual
1076717.002023-02-027156Actual
1786154.002023-09-047116Actual
2333915.652024-02-0271211Actual
834353.002022-12-057116Actual
3540596.542025-01-027128Actual
2396130.002024-03-037136Actual
2174083.002024-01-027114Actual
2548628.422024-04-0371611Actual
27361101.002024-06-037167Actual
394747.002022-08-047136Actual
958110.172022-05-047118Actual
1918295.022023-10-047128Actual
3573110.002022-08-047114Budget
399431.002022-08-047146Actual
2493534.002024-04-037116Actual
1759085.002023-09-047163Actual
511940.002022-09-047146Budget
3581632.832025-01-0271113Actual
4693110.002022-09-047114Budget
563044.002022-10-047113Actual
1147993.002023-03-047164Actual
31918124.002024-10-037167Actual
3894797.572025-04-0471111Actual
291923.002022-07-057156Actual
3401740.002024-12-047146Actual
212849.572022-06-047128Actual
423956.002022-08-047167Actual
1688566.002023-08-047136Actual
3238934.592024-10-0371113Actual
2197954.002024-01-027136Actual
37704141.992025-03-047128Actual
3905611.402025-04-0471511Actual
38734104.002025-04-047117Actual
1706183.002023-08-047167Actual
2954321.002024-08-037156Actual
768980.002022-11-047118Budget
475264.002022-09-047164Actual
114650.002022-06-047113Actual
24194160.182024-03-037118Actual
1434014.592023-05-0471611Actual
886150.002022-12-057128Budget
1489916.002023-06-047146Actual
2748160.172024-06-037168Actual
344424.002022-08-047163Actual
1017360.002023-02-027163Budget
29343106.002024-08-037115Actual
6569137.452022-10-047118Actual
3844491.002025-04-047115Actual
35757111.402025-01-0271612Actual
1362188.002023-05-047114Actual
1832417.782023-09-0471311Actual
183786.082023-09-0471511Actual
1587922.002023-07-057146Actual
3667544.382025-02-0271211Actual
1799933.002023-09-047166Actual
3223865.652024-10-0371611Actual
28223106.002024-07-047165Actual
3602431.002025-02-027173Actual
859136.002022-12-057166Actual
2177360.002024-01-027164Actual
3885582.902025-04-047128Actual
1115140.482023-02-027168Actual
91379.002023-01-027173Actual
2922229.002024-08-037173Actual
2434111.402024-03-0371211Actual
288019.272024-07-0471511Actual
25940105.002024-05-037165Actual
26980114.002024-06-037164Actual
2436813.532024-03-0371311Actual
319990.002022-07-057118Budget
1307960.002023-04-047166Budget
502340.002022-09-047126Budget
3861827.002025-04-047146Actual
839040.002022-12-057126Budget
35284104.002025-01-027117Actual
31502197.002024-10-037114Actual
2874753.952024-07-0471311Actual
3120799.702024-09-0371612Actual
15108108.662023-06-047118Actual
205032.892023-11-0471112Actual
1992015.002023-11-047126Actual
450760.002022-09-047113Budget

Generated 2025-06-03 15:10:53.676 UTC