[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002024-12-317166Actual
1209080.002023-03-027167Budget
40349.002022-05-027165Actual
3702392.482025-01-3171613Actual
3088070.782024-09-017128Actual
3437213.532024-12-0271211Actual
924272.002022-12-317164Actual
3259829.002024-11-017173Actual
244226.082024-03-0171511Actual
21117104.002023-12-037117Actual
3066918.002024-09-017156Actual
4693110.002022-09-027114Budget
2345229.482024-01-3171611Actual
2105925.002023-12-037166Actual
146990.002022-06-027115Actual
1334950.002023-04-027128Budget
1221850.002023-03-027128Budget
1170068.002023-03-027116Actual
1189212.002023-03-027156Actual
483364.002022-09-027115Actual
305890.002022-07-037117Budget
2401322.002024-03-017156Actual
2889358.212024-07-0271112Actual
3439932.672024-12-0271311Actual
1504978.002023-06-027167Actual
1481834.002023-06-027116Actual
1035990.002023-01-317164Budget
1202952.002023-03-027117Actual
726840.002022-11-027126Budget
3357381.962024-11-0171613Actual
19095104.002023-10-027167Actual
507229.002022-09-027136Actual
2215578.002023-12-317167Actual
226970.002022-07-037113Budget
2100435.002023-12-037146Actual
1208945.002023-03-027167Actual
913630.002022-12-317173Budget
848640.002022-12-037146Budget
3466564.412024-12-0271113Actual
1718169.262023-08-027168Actual
3900239.062025-04-0271311Actual
423956.002022-08-027167Actual
3617877.002025-01-317165Actual
530464.002022-09-027117Actual
511940.002022-09-027146Budget
3153685.002024-10-017164Actual
338430.002022-08-027113Actual
3404332.002024-12-027156Actual
35757111.402024-12-3171612Actual
937949.002022-12-317165Actual
1249913.002023-04-027173Actual
1880698.002023-10-027165Actual
773623.812022-11-027128Actual
32753152.002024-11-017165Actual
173493.952023-08-0271511Actual
2227448.052023-12-317168Actual
2756826.292024-06-0171211Actual
114770.002022-06-027113Budget
3291924.002024-11-017156Actual
14104107.142023-05-027118Actual
31885198.002024-10-017117Actual
28189122.002024-07-027115Actual
1487360.002023-06-027136Actual
3623760.002025-01-317116Actual
106450.002022-05-027168Budget
1573944.002023-07-037165Actual
34815137.002024-12-317163Actual
1900329.002023-10-027166Actual
33221109.272024-11-0171111Actual
30410152.002024-09-017164Actual
826263.002022-12-037165Actual
3502890.002024-12-317165Actual
226839.002022-07-037113Actual
932480.002022-12-317115Budget
3100017.782024-09-0171211Actual
31977220.782024-10-017118Actual
2813093.002024-07-027164Actual
2083188.002023-12-037115Actual
1889218.002023-10-027126Actual
1702793.002023-08-027117Actual
379059.272025-03-0271511Actual
1057654.002023-01-317116Actual
3244864.412024-10-0171613Actual
3029068.002024-09-017163Actual
970623.002022-12-317166Actual
170759.002022-06-027136Actual
36144158.002025-01-317115Actual
3176932.002024-10-017146Actual
1791652.002023-09-027136Actual
3117428.422024-09-0171212Actual
1082535.002023-01-317166Actual
1764823.002023-09-027173Actual
834353.002022-12-037116Actual
3861827.002025-04-027146Actual
91379.002022-12-317173Actual
28223106.002024-07-027165Actual
3339528.422024-11-0171112Actual
67840.002022-05-027156Budget
1362188.002023-05-027114Actual
22214141.992023-12-317118Actual
2600124.002024-05-017116Actual
6569137.452022-10-027118Actual
3782411.402025-03-0271211Actual
1472575.002023-06-027115Actual
58470.002022-05-027136Budget
1865218.002023-10-027173Actual
1489916.002023-06-027146Actual
2649822.042024-05-0171411Actual
1057780.002023-01-317116Budget
873256.002022-12-037167Actual
2275046.002024-01-317164Actual
456428.002022-09-027163Actual
28633138.962024-07-027168Actual
569150.002022-10-027163Budget
282539.002022-07-037136Actual
194742.892023-10-0271112Actual
1422622.042023-05-0271111Actual
1661636.002023-08-027173Actual
35249.002022-08-027173Actual
235426.082024-01-3171612Actual
1788813.002023-09-027126Actual
1706183.002023-08-027167Actual
3472381.962024-12-0271613Actual
26980114.002024-06-017164Actual
2838924.002024-07-027156Actual
87670.002022-05-027167Budget
2290134.002024-01-317116Actual
793424.002022-12-037163Actual
2691949.002024-06-017173Actual
1932914.592023-10-0271311Actual
23191107.142024-01-317118Actual
3061737.002024-09-017136Actual
2542715.652024-04-0171411Actual
905628.002022-12-317163Actual
3511422.002024-12-317126Actual
806360.002022-12-037114Actual
10301110.002023-01-317114Budget
27977107.002024-07-027113Actual
2035713.532023-11-0271311Actual
152960.002022-06-027165Actual
2883465.652024-07-0271611Actual
2241523.102023-12-3171411Actual
38265127.002025-04-027163Actual
30852296.542024-09-017118Actual
3114649.702024-09-0171112Actual
1906185.002023-10-027117Actual
200070.002022-06-027167Budget
389940.002022-08-027126Budget
502340.002022-09-027126Budget
3105444.382024-09-0171411Actual
183786.082023-09-0271511Actual
25811128.002024-05-017114Actual
38351123.002025-04-027114Actual
1365476.002023-05-027164Actual
1241960.002023-04-027163Budget
946053.002022-12-317116Actual
549050.002022-09-027128Budget
2197954.002023-12-317136Actual
859136.002022-12-037166Actual
2236122.042023-12-3171211Actual
1832417.782023-09-0271311Actual
2097846.002023-12-037136Actual
2103020.002023-12-037156Actual
1394929.002023-05-027166Actual
812080.002022-12-037164Budget
95990.002022-05-027118Budget
2200539.002023-12-317146Actual
29130176.002024-08-017113Actual
2676981.962024-05-0171613Actual
162366.082023-07-0371211Actual
174411.822023-08-0271112Actual
2095011.002023-12-037126Actual
2398722.002024-03-017146Actual
37737158.662025-03-027168Actual
2647122.042024-05-0171311Actual
174682.892023-08-0271212Actual
36085152.002025-01-317164Actual
199956.002022-06-027167Actual
35966114.002025-01-317163Actual
2644411.402024-05-0171211Actual
3902965.652025-04-0271411Actual
1877270.002023-10-027115Actual
2507443.002024-04-017166Actual
3847876.002025-04-027165Actual
32626148.002024-11-017114Actual
2487661.002024-04-017165Actual
992782.902022-12-317118Actual
1062440.002023-01-317126Budget
554950.002022-09-027168Budget
2436813.532024-03-0171311Actual
385160.002022-08-027116Budget
3366595.002024-12-027163Actual
193023.952023-10-0271211Actual
3670253.952025-01-3171311Actual
450760.002022-09-027113Budget
899960.002022-12-317113Budget
1030071.002023-01-317114Actual
530390.002022-09-027117Budget
259148.002022-07-037115Actual
205302.892023-11-0271212Actual
20211107.142023-11-027128Actual
142548.212023-05-0271211Actual
2584566.002024-05-017164Actual
1997419.002023-11-027146Actual
25689137.002024-05-017113Actual
3631855.002025-01-317146Actual
3587592.482024-12-3171613Actual
3428582.902024-12-027168Actual
2707164.002024-06-017165Actual
736423.002022-11-027146Actual
2141225.232023-12-0371411Actual
292040.002022-07-037156Budget
3540596.542024-12-317128Actual
881280.002022-12-037118Budget
3508732.002024-12-317116Actual
22121100.002023-12-317117Actual
16524136.002023-08-027113Actual
891723.812022-12-037168Actual
330450.002022-07-037168Budget
106349.572022-05-027168Actual
215316.082023-12-0371112Actual
3684639.062025-01-3171112Actual
29040138.102024-07-0271213Actual
1799933.002023-09-027166Actual
324750.002022-07-037128Budget
2516693.002024-04-017167Actual
3254076.002024-11-017163Actual
2135819.912023-12-0371211Actual
239338.002024-03-017126Actual
1620834.802023-07-0371111Actual
1579833.002023-07-037116Actual
410160.002022-08-027166Budget
215633.952023-12-0371612Actual
1217179.872023-03-027118Actual
3171518.002024-10-017126Actual
265255.012024-05-0171511Actual
3744280.002025-03-027136Actual
12547110.002023-04-027114Budget
1892039.002023-10-027136Actual
26947234.002024-06-017114Actual
1003440.002022-12-317168Budget
522241.002022-09-027166Actual
3787832.672025-03-0271411Actual
844065.002022-12-037136Actual
3678765.652025-01-3171611Actual
63150.002022-05-027146Budget
1475947.002023-06-027165Actual
73436.002022-05-027166Actual
1664463.002023-08-027114Actual
245411.822024-03-0171212Actual
2768239.062024-06-0171611Actual
2713039.002024-06-017116Actual
11418110.002023-03-027114Budget
1109250.002023-01-317128Budget
1992015.002023-11-027126Actual
194190.002022-06-027117Actual
1184440.002023-03-027146Actual
1274754.002023-04-027165Actual
619670.002022-10-027136Budget
3209769.912024-10-0171111Actual
3014046.872024-08-0171113Actual
3876871.002025-04-027167Actual
32660109.002024-11-017164Actual
436854.112022-08-027128Actual
25940105.002024-05-017165Actual
2540017.782024-04-0171311Actual
3198122.302022-07-037118Actual
32506205.002024-11-017113Actual
37676166.242025-03-027118Actual
1677178.002023-08-027165Actual
2578327.002024-05-017173Actual
229288.002024-01-317126Actual
37081215.002025-03-027113Actual
2147223.102023-12-0371611Actual
1941529.482023-10-0271611Actual
563044.002022-10-027113Actual
634760.002022-10-027166Budget
489460.002022-09-027165Budget
2872015.652024-07-0271211Actual
3399143.002024-12-027136Actual
950940.002022-12-317126Budget
2041113.532023-11-0271511Actual
282670.002022-07-037136Budget
1254685.002023-04-027114Actual
266516.082024-05-0171612Actual
3920989.062025-04-0271612Actual
212950.002022-06-027128Budget
1821082.902023-09-027168Actual
36555107.142025-01-317128Actual
2336619.912024-01-3171311Actual
1162052.002023-03-027165Actual
363235.002022-08-027164Actual
731880.002022-11-027136Budget
205032.892023-11-0271112Actual
577116.002022-10-027173Actual
549138.962022-09-027128Actual
1522825.232023-06-0271111Actual
722170.002022-11-027116Budget
37294176.002025-03-027115Actual
195316.082023-10-0271612Actual
1685716.002023-08-027126Actual
1035854.002023-01-317164Actual
371490.002022-08-027115Budget
3129346.872024-09-0171213Actual
180240.002022-06-027156Budget
24194160.182024-03-017118Actual
28097172.002024-07-027114Actual
1179776.002023-03-027136Actual
1179880.002023-03-027136Budget
14009130.002023-05-027117Actual
3696546.872025-01-3171113Actual
741112.002022-11-027156Actual
1049691.002023-01-317165Actual
1302040.002023-04-027156Budget
2404443.002024-03-017166Actual
2396130.002024-03-017136Actual
2501616.002024-04-017146Actual
3563837.992024-12-3171611Actual
960526.002022-12-317146Actual
1786154.002023-09-027116Actual
1968052.002023-11-027173Actual
2744895.022024-06-017128Actual
34564.002022-05-027115Actual
7688107.142022-11-027118Actual
536270.002022-09-027167Budget
40470.002022-05-027165Budget
3817369.672025-03-0271613Actual
161160.002022-06-027116Budget
1381043.002023-05-027116Actual
2295666.002024-01-317136Actual
225061.822023-12-3171112Actual
843980.002022-12-037136Budget
681550.002022-11-027163Budget
3690683.742025-01-3171612Actual
1391722.002023-05-027156Actual
978880.002022-12-317117Actual
3908952.892025-04-0271611Actual
287350.002022-07-037146Budget
3351541.602024-11-0171113Actual
1587922.002023-07-037146Actual
249626.002024-04-017126Actual
1569.002022-05-027173Actual
245146.082024-03-0171112Actual
960440.002022-12-317146Budget
4692120.002022-09-027114Actual
950818.002022-12-317126Actual
3629268.002025-01-317136Actual
3626414.002025-01-317126Actual
1654.002022-05-027113Actual
3752646.002025-03-027166Actual
1072160.002023-01-317146Budget
33101220.782024-11-017118Actual
629030.002022-10-027156Budget
2422299.572024-03-017128Actual
1570579.002023-07-037115Actual
195012.892023-10-0271212Actual
186020.002022-06-027166Actual
3004811.402024-08-0171212Actual
36527248.062025-01-317118Actual
128330.002022-06-027173Budget
3316279.872024-11-017168Actual
3749428.002025-03-027156Actual
3572525.232024-12-3171212Actual
34994122.002024-12-317115Actual
464414.002022-09-027173Actual
464540.002022-09-027173Budget
28479176.002024-07-027117Actual
20243119.272023-11-027168Actual
3885582.902025-04-027128Actual
2869268.852024-07-0271111Actual
1331110.002022-06-027114Budget
2244725.232023-12-3171611Actual
36434198.002025-01-317117Actual
22596156.002024-01-317113Actual
3324944.382024-11-0171211Actual
297750.002022-07-037166Budget
1918295.022023-10-027128Actual
133099.002022-06-027114Actual
2271699.002024-01-317114Actual
891840.002022-12-037168Budget
2943639.002024-08-017116Actual
3867652.002025-04-027166Actual
3097259.272024-09-0171111Actual
1528313.532023-06-0271311Actual

Generated 2025-06-01 22:47:59.367 UTC