[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-05-317117Actual
16029104.002023-07-017167Actual
1835122.042023-08-3171411Actual
16088160.182023-07-017118Actual
2086488.002023-12-017165Actual
1307960.002023-03-317166Budget
277730.002022-07-017126Budget
3667544.382025-01-2971211Actual
180240.002022-05-317156Budget
1626311.402023-07-0171311Actual
34901163.002024-12-297114Actual
26355123.812024-04-297168Actual
1109348.052023-01-297128Actual
2830916.002024-06-307126Actual
2610817.002024-04-297156Actual
28097172.002024-06-307114Actual
2224288.962023-12-297128Actual
1724022.042023-07-3171111Actual
251170.002022-07-017164Budget
100750.002022-04-307128Budget
1821082.902023-08-317168Actual
2436813.532024-02-2871311Actual
27327132.002024-05-307117Actual
3079393.002024-08-307167Actual
859136.002022-12-017166Actual
37676166.242025-02-287118Actual
1003338.962022-12-297168Actual
30256150.002024-08-307113Actual
68958.002022-10-317173Actual
23600166.002024-02-287113Actual
2339323.102024-01-2971411Actual
334238.212024-10-3071212Actual
1587922.002023-07-017146Actual
1564676.002023-07-017164Actual
3100017.782024-08-3071211Actual
881364.722022-12-017118Actual
1886525.002023-09-307116Actual
1174930.002023-02-287126Actual
3209769.912024-09-2971111Actual
853429.002022-12-017156Actual
143995.012023-04-3071112Actual
2754087.992024-05-3071111Actual
240730.002022-07-017173Budget
648770.002022-09-307167Budget
741112.002022-10-317156Actual
3229734.802024-09-2971112Actual
806280.002022-12-017114Budget
19095104.002023-09-307167Actual
577116.002022-09-307173Actual
3752646.002025-02-287166Actual
2889358.212024-06-3071112Actual
26200195.002024-04-297117Actual
992680.002022-12-297118Budget
212950.002022-05-317128Budget
3396310.002024-11-307126Actual
3220617.782024-09-2971511Actual
2833780.002024-06-307136Actual
385059.002022-07-317116Actual
404230.002022-07-317156Budget
3393653.002024-11-307116Actual
442538.962022-07-317168Actual
1889218.002023-09-307126Actual
1918295.022023-09-307128Actual
873180.002022-12-017167Budget
2422299.572024-02-287128Actual
208190.002022-05-317118Budget
3120799.702024-08-3071612Actual
3888895.022025-03-317168Actual
2035713.532023-10-3171311Actual
170870.002022-05-317136Budget
305760.002022-07-017117Actual
3905611.402025-03-3171511Actual
905628.002022-12-297163Actual
3702392.482025-01-2971613Actual
3687412.462025-01-2971212Actual
2304034.002024-01-297166Actual
1025214.002023-01-297173Actual
2284288.002024-01-297165Actual
464540.002022-08-317173Budget
1791652.002023-08-317136Actual
21151104.002023-12-017167Actual
2369223.002024-02-287173Actual
2425470.782024-02-287168Actual
1260690.002023-03-317164Budget
23634105.002024-02-287163Actual
891723.812022-12-017168Actual
32660109.002024-10-307164Actual
33877137.002024-11-307165Actual
371363.002022-07-317115Actual
185029.272023-08-3171612Actual
873256.002022-12-017167Actual
37081215.002025-02-287113Actual
264870.002022-07-017165Budget
3333660.332024-10-3071611Actual
1123376.002023-02-287113Actual
29284114.002024-07-307164Actual
2466478.002024-03-307163Actual
2372076.002024-02-287114Actual
53416.002022-04-307126Actual
35966114.002025-01-297163Actual
2263091.002024-01-297163Actual
27768.002022-07-017126Actual
3572525.232024-12-2971212Actual
2195115.002023-12-297126Actual
984680.002022-12-297167Budget
1832417.782023-08-3171311Actual
161047.002022-05-317116Actual
3522648.002024-12-297166Actual
3179528.002024-09-297156Actual
377060.002022-07-317165Budget
3437213.532024-11-3071211Actual
714070.002022-10-317165Actual
15492187.002023-07-017113Actual
34253126.842024-11-307128Actual
2869268.852024-06-3071111Actual
2647122.042024-04-2971311Actual
3212522.042024-09-2971211Actual
1241960.002023-03-317163Budget
2937776.002024-07-307165Actual
2545410.332024-03-3071511Actual
356069.272024-12-2971511Actual
1794222.002023-08-317146Actual
394870.002022-07-317136Budget
154023.952023-05-3171112Actual
1129036.002023-02-287163Actual
1307835.002023-03-317166Actual
3034839.002024-08-307173Actual
905750.002022-12-297163Budget
226970.002022-07-017113Budget
918480.002022-12-297114Budget
843980.002022-12-017136Budget
30410152.002024-08-307164Actual
1123280.002023-02-287113Budget
26980114.002024-05-307164Actual
1434014.592023-04-3071611Actual
67718.002022-04-307156Actual
859050.002022-12-017166Budget
2186547.002023-12-297165Actual
29633221.002024-07-307117Actual
235113.952024-01-2971112Actual
1217090.002023-02-287118Budget
175550.002022-05-317146Budget
3064332.002024-08-307146Actual
37201117.002025-02-287114Actual
2682798.002024-05-307113Actual
251036.002022-07-017164Actual
3339528.422024-10-3071112Actual
410047.002022-07-317166Actual
970623.002022-12-297166Actual
722035.002022-10-317116Actual
708280.002022-10-317115Budget
20211107.142023-10-317128Actual
2200539.002023-12-297146Actual
2756826.292024-05-3071211Actual
3602431.002025-01-297173Actual
1057780.002023-01-297116Budget
3016773.182024-07-3071213Actual
3233066.722024-09-2971612Actual
2602811.002024-04-297126Actual
19800107.002023-10-317115Actual
218731.382022-05-317168Actual
581860.002022-09-307114Actual
3345677.362024-10-3071612Actual
2077251.002023-12-017164Actual
609860.002022-09-307116Budget
1174840.002023-02-287126Budget
3832320.002025-03-317173Actual
226839.002022-07-017113Actual
1570579.002023-07-017115Actual
3744280.002025-02-287136Actual
15015156.002023-05-317117Actual
1287618.002023-03-317126Actual
1817870.782023-08-317128Actual
826263.002022-12-017165Actual
2073883.002023-12-017114Actual
2000015.002023-10-317156Actual
1475947.002023-05-317165Actual
3549768.852024-12-2971111Actual
2003235.002023-10-317166Actual
389823.002022-07-317126Actual
379059.272025-02-2871511Actual
164093.952023-07-0171112Actual
3684639.062025-01-2971112Actual
2439517.782024-02-2871411Actual
205608.212023-10-3171612Actual
656890.002022-09-307118Budget
755090.002022-10-317117Budget
264740.002022-07-017165Actual
726913.002022-10-317126Actual
624340.002022-09-307146Budget
34815137.002024-12-297163Actual
3014046.872024-07-3071113Actual
1516979.872023-05-317168Actual
1614982.902023-07-017168Actual
182976.082023-08-3171211Actual
385160.002022-07-317116Budget
3171518.002024-09-297126Actual
1365476.002023-04-307164Actual
34781150.002024-12-297113Actual
3439932.672024-11-3071311Actual
3102745.442024-08-3071311Actual
1481834.002023-05-317116Actual
3581632.832024-12-2971113Actual
2748160.172024-05-307168Actual
2238825.232023-12-2971311Actual
1673796.002023-07-317115Actual
587642.002022-09-307164Actual
234207.142024-01-2971511Actual
165930.002022-05-317126Budget
1714855.632023-07-317128Actual
338560.002022-07-317113Budget
31918124.002024-09-297167Actual
3793776.292025-02-2871611Actual
1484522.002023-05-317126Actual
58335.002022-04-307136Actual
2300826.002024-01-297156Actual
1017232.002023-01-297163Actual
1877270.002023-09-307115Actual
15730.002022-04-307173Budget
29726205.632024-07-307118Actual
891840.002022-12-017168Budget
3061737.002024-08-307136Actual
2275046.002024-01-297164Actual
549050.002022-08-317128Budget
35377205.632024-12-297118Actual
2044423.102023-10-3171611Actual
376940.002022-07-317165Actual
1906185.002023-09-307117Actual
1712099.572023-07-317118Actual
3428582.902024-11-307168Actual
13160104.002023-03-317117Actual
1057654.002023-01-297116Actual
1718169.262023-07-317168Actual
3900239.062025-03-3171311Actual
2197954.002023-12-297136Actual
3540596.542024-12-297128Actual
2171220.002023-12-297173Actual
475360.002022-08-317164Budget
120228.002022-05-317163Actual
2165478.002023-12-297163Actual
3631855.002025-01-297146Actual
3215227.362024-09-2971311Actual
146990.002022-05-317115Actual
1726814.592023-07-3171211Actual
4692120.002022-08-317114Actual
2233322.042023-12-2971111Actual
2954321.002024-07-307156Actual
1655891.002023-07-317163Actual
1249913.002023-03-317173Actual
2768239.062024-05-3071611Actual
932480.002022-12-297115Budget
291923.002022-07-017156Actual
1217179.872023-02-287118Actual
3153685.002024-09-297164Actual
244226.082024-02-2871511Actual
265255.012024-04-2971511Actual
25689137.002024-04-297113Actual
26234140.002024-04-297167Actual
1788813.002023-08-317126Actual
424070.002022-07-317167Budget
3008158.212024-07-3071612Actual
536142.002022-08-317167Actual
29130176.002024-07-307113Actual
38351123.002025-03-317114Actual
31382193.002024-09-297113Actual
3920989.062025-03-3171612Actual
1386533.002023-04-307136Actual
3543879.872024-12-297168Actual
3885582.902025-03-317128Actual
1799933.002023-08-317166Actual
3105444.382024-08-3071411Actual
114650.002022-05-317113Actual
3289345.002024-10-307146Actual
1227850.002023-02-287168Budget
3814392.482025-02-2871213Actual
760772.002022-10-317167Actual
3779660.332025-02-2871111Actual
26370.002022-04-307164Budget
53530.002022-04-307126Budget
1161980.002023-02-287165Budget
1921549.572023-09-307168Actual
1030071.002023-01-297114Actual
3623760.002025-01-297116Actual
33751140.002024-11-307114Actual
27977107.002024-06-307113Actual
225061.822023-12-2971112Actual
3357381.962024-10-3071613Actual
36144158.002025-01-297115Actual
1868059.002023-09-307114Actual
174682.892023-07-3171212Actual
619670.002022-09-307136Budget
3573110.002022-07-317114Budget
2608229.002024-04-297146Actual
768980.002022-10-317118Budget
2404443.002024-02-287166Actual
13159100.002023-03-317117Budget
938080.002022-12-297165Budget
3174340.002024-09-297136Actual
3126627.572024-08-3071113Actual
11559100.002023-02-287115Budget
1932914.592023-09-3071311Actual
399540.002022-07-317146Budget
25940105.002024-04-297165Actual
3629268.002025-01-297136Actual
3502890.002024-12-297165Actual
1268770.002023-03-317115Actual
2764917.782024-05-3071511Actual
3908952.892025-03-3171611Actual
726840.002022-10-317126Budget
14009130.002023-04-307117Actual
3785151.822025-02-2871311Actual
886061.692022-12-017128Actual
899960.002022-12-297113Budget
165814.002022-05-317126Actual
595890.002022-09-307115Budget
1463366.002023-05-317114Actual
1974154.002023-10-317164Actual
24194160.182024-02-287118Actual
232635.002022-07-017163Actual
12547110.002023-03-317114Budget
186150.002022-05-317166Budget
1067480.002023-01-297136Budget
1287740.002023-03-317126Budget
1770.002022-04-307113Budget
3487329.002024-12-297173Actual
24630175.002024-03-307113Actual
3295146.002024-10-307166Actual
450644.002022-08-317113Actual
33009154.002024-10-307117Actual
3372344.002024-11-307173Actual
3699273.182025-01-2971213Actual
2600124.002024-04-297116Actual
13533100.002023-04-307163Actual
1062525.002023-01-297126Actual
1208945.002023-02-287167Actual
1635025.232023-07-0171611Actual
31595176.002024-09-297115Actual
834270.002022-12-017116Budget
13300107.142023-03-317118Actual
144262.892023-04-3071212Actual
2922229.002024-07-307173Actual
642880.002022-09-307117Actual
1184560.002023-02-287146Budget
282670.002022-07-017136Budget
27039131.002024-05-307115Actual
614640.002022-09-307126Budget
3281253.002024-10-307116Actual
23191107.142024-01-297118Actual
25811128.002024-04-297114Actual
522360.002022-08-317166Budget
2445529.482024-02-2871611Actual
26295166.242024-04-297118Actual
35318101.002024-12-297167Actual
2141225.232023-12-0171411Actual
489460.002022-08-317165Budget
259148.002022-07-017115Actual
3291924.002024-10-307156Actual
1067376.002023-01-297136Actual
10906100.002023-01-297117Budget
2280964.002024-01-297115Actual
2590686.002024-04-297115Actual
2434111.402024-02-2871211Actual
773750.002022-10-317128Budget
1534322.042023-05-3171611Actual
18594105.002023-09-307163Actual
48631.002022-04-307116Actual
63039.002022-04-307146Actual
516630.002022-08-317156Budget
311870.002022-07-017167Budget
2762253.952024-05-3071411Actual
2123879.872023-12-017128Actual
2012462.002023-10-317167Actual
614718.002022-09-307126Actual
3637627.002025-01-297166Actual
1430819.912023-04-3071411Actual
255721.822024-03-3071212Actual
2723721.002024-05-307156Actual
2215578.002023-12-297167Actual
624223.002022-09-307146Actual
73436.002022-04-307166Actual
2227448.052023-12-297168Actual
23132104.002024-01-297167Actual
120350.002022-05-317163Budget
2331135.872024-01-2971111Actual

Generated 2025-05-30 08:27:32.412 UTC