[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002024-01-017156Actual
161047.002022-06-037116Actual
21117104.002023-12-047117Actual
3241657.392024-10-0271213Actual
2241523.102024-01-0171411Actual
20183158.662023-11-037118Actual
3569742.252025-01-0171112Actual
1292580.002023-04-037136Budget
3540596.542025-01-017128Actual
3511422.002025-01-017126Actual
1661636.002023-08-037173Actual
843980.002022-12-047136Budget
2545410.332024-04-0271511Actual
2236122.042024-01-0171211Actual
23191107.142024-02-017118Actual
1434014.592023-05-0371611Actual
36468101.002025-02-017167Actual
1799933.002023-09-037166Actual
2186547.002024-01-017165Actual
3623760.002025-02-017116Actual
165930.002022-06-037126Budget
2676981.962024-05-0271613Actual
3549768.852025-01-0171111Actual
34344109.272024-12-0371111Actual
330450.002022-07-047168Budget
3176932.002024-10-027146Actual
1297235.002023-04-037146Actual
839040.002022-12-047126Budget
2754087.992024-06-0271111Actual
22214141.992024-01-017118Actual
1983447.002023-11-037165Actual
114650.002022-06-037113Actual
26355123.812024-05-027168Actual
806360.002022-12-047114Actual
240730.002022-07-047173Budget
1147890.002023-03-037164Budget
277697.142024-06-0271212Actual
793424.002022-12-047163Actual
1170068.002023-03-037116Actual
33101220.782024-11-027118Actual
418290.002022-08-037117Budget
3634424.002025-02-017156Actual
142548.212023-05-0371211Actual
37294176.002025-03-037115Actual
34935135.002025-01-017164Actual
165814.002022-06-037126Actual
1208945.002023-03-037167Actual
1877270.002023-10-037115Actual
3932769.672025-04-0371613Actual
32660109.002024-11-027164Actual
1049691.002023-02-017165Actual
899839.002023-01-017113Actual
2605641.002024-05-027136Actual
3782411.402025-03-0371211Actual
3664797.572025-02-0171111Actual
746950.002022-11-037166Budget
164663.952023-07-0471612Actual
1307960.002023-04-037166Budget
81763.002022-05-037117Actual
760880.002022-11-037167Budget
15492187.002023-07-047113Actual
2038414.592023-11-0371411Actual
3088070.782024-09-027128Actual
1892039.002023-10-037136Actual
3897534.802025-04-0371211Actual
27919110.032024-06-0271613Actual
3861827.002025-04-037146Actual
1179776.002023-03-037136Actual
536270.002022-09-037167Budget
609860.002022-10-037116Budget
1906185.002023-10-037117Actual
3631855.002025-02-017146Actual
3687412.462025-02-0171212Actual
3832320.002025-04-037173Actual
15108108.662023-06-037118Actual
2372076.002024-03-027114Actual
2000015.002023-11-037156Actual
881364.722022-12-047118Actual
497560.002022-09-037116Budget
138848.002022-06-037164Actual
245723.952024-03-0271612Actual
601860.002022-10-037165Budget
26947234.002024-06-027114Actual
2830916.002024-07-037126Actual
624223.002022-10-037146Actual
3330322.042024-11-0271411Actual
3324944.382024-11-0271211Actual
11418110.002023-03-037114Budget
3439932.672024-12-0371311Actual
1832417.782023-09-0371311Actual
614718.002022-10-037126Actual
185029.272023-09-0371612Actual
1974154.002023-11-037164Actual
1516979.872023-06-037168Actual
873256.002022-12-047167Actual
23600166.002024-03-027113Actual
3061737.002024-09-027136Actual
225389.272024-01-0171612Actual
1035854.002023-02-017164Actual
29040138.102024-07-0371213Actual
28223106.002024-07-037165Actual
7550.002022-05-037163Budget
1184560.002023-03-037146Budget
180240.002022-06-037156Budget
1359336.002023-05-037173Actual
30852296.542024-09-027118Actual
164093.952023-07-0471112Actual
174411.822023-08-0371112Actual
5819110.002022-10-037114Budget
186020.002022-06-037166Actual
67718.002022-05-037156Actual
1770968.002023-09-037164Actual
32038110.172024-10-027168Actual
2590686.002024-05-027115Actual
3587592.482025-01-0171613Actual
609932.002022-10-037116Actual
3056246.002024-09-027116Actual
3070144.002024-09-027166Actual
826180.002022-12-047165Budget
170759.002022-06-037136Actual
2673757.392024-05-0271213Actual
27977107.002024-07-037113Actual
3437213.532024-12-0371211Actual
891840.002022-12-047168Budget
255721.822024-04-0271212Actual
997450.002023-01-017128Budget
2504218.002024-04-027156Actual
1129160.002023-03-037163Budget
1691130.002023-08-037146Actual
2671027.572024-05-0271113Actual
399431.002022-08-037146Actual
23098117.002024-02-017117Actual
2336619.912024-02-0171311Actual
23132104.002024-02-017167Actual
2436813.532024-03-0271311Actual
648856.002022-10-037167Actual
1841119.912023-09-0371611Actual
2268831.002024-02-017173Actual
1194853.002023-03-037166Actual
1268770.002023-04-037115Actual
2759551.822024-06-0271311Actual
2135819.912023-12-0471211Actual
1809162.002023-09-037167Actual
2095011.002023-12-047126Actual
3129346.872024-09-0271213Actual
114770.002022-06-037113Budget
3016773.182024-08-0271213Actual
28633138.962024-07-037168Actual
483490.002022-09-037115Budget
186150.002022-06-037166Budget
12030100.002023-03-037117Budget
713980.002022-11-037165Budget
80149.002022-12-047173Actual
23634105.002024-03-027163Actual
536142.002022-09-037167Actual
432190.002022-08-037118Budget
3233066.722024-10-0271612Actual
1189140.002023-03-037156Budget
1189212.002023-03-037156Actual
1302040.002023-04-037156Budget
544296.542022-09-037118Actual
385160.002022-08-037116Budget
3844491.002025-04-037115Actual
853429.002022-12-047156Actual
3672944.382025-02-0171411Actual
259148.002022-07-047115Actual
3667544.382025-02-0171211Actual
3802414.592025-03-0371212Actual
40349.002022-05-037165Actual
3514275.002025-01-017136Actual
53530.002022-05-037126Budget
736423.002022-11-037146Actual
1552691.002023-07-047163Actual
1997419.002023-11-037146Actual
2224288.962024-01-017128Actual
1590533.002023-07-047156Actual
3215227.362024-10-0271311Actual
3339528.422024-11-0271112Actual
2892110.332024-07-0371212Actual
2215578.002024-01-017167Actual
1282854.002023-04-037116Actual
3522648.002025-01-017166Actual
2602811.002024-05-027126Actual
2872015.652024-07-0371211Actual
3466564.412024-12-0371113Actual
1932914.592023-10-0371311Actual
2410293.002024-03-027117Actual
3333660.332024-11-0271611Actual
305890.002022-07-047117Budget
1528313.532023-06-0371311Actual
249626.002024-04-027126Actual
1495730.002023-06-037166Actual
1868059.002023-10-037114Actual
31595176.002024-10-027115Actual
2035713.532023-11-0371311Actual
826263.002022-12-047165Actual
27361101.002024-06-027167Actual
2992832.672024-08-0271411Actual
2404443.002024-03-027166Actual
95990.002022-05-037118Budget
33042152.002024-11-027167Actual
2946318.002024-08-027126Actual
489349.002022-09-037165Actual
264740.002022-07-047165Actual
1109250.002023-02-017128Budget
36434198.002025-02-017117Actual
363235.002022-08-037164Actual
3811662.662025-03-0371113Actual
10439100.002023-02-017115Budget
1137130.002023-03-037173Budget
35966114.002025-02-017163Actual
1383713.002023-05-037126Actual
1992015.002023-11-037126Actual
297750.002022-07-047166Budget
997554.112023-01-017128Actual
128330.002022-06-037173Budget
2123879.872023-12-047128Actual
886150.002022-12-047128Budget
37704141.992025-03-037128Actual
1162052.002023-03-037165Actual
938080.002023-01-017165Budget
20618175.002023-12-047113Actual
174987.142023-08-0371612Actual
1935615.652023-10-0371411Actual
1362188.002023-05-037114Actual
19800107.002023-11-037115Actual
147090.002022-06-037115Budget
1599578.002023-07-047117Actual
3058915.002024-09-027126Actual
726913.002022-11-037126Actual
3404332.002024-12-037156Actual
3472381.962024-12-0371613Actual
3372344.002024-12-037173Actual
282670.002022-07-047136Budget
144566.082023-05-0371612Actual
385059.002022-08-037116Actual
634760.002022-10-037166Budget
26980114.002024-06-027164Actual
14009130.002023-05-037117Actual
2396130.002024-03-027136Actual
1391722.002023-05-037156Actual
34994122.002025-01-017115Actual
22596156.002024-02-017113Actual
1301925.002023-04-037156Actual
2487661.002024-04-027165Actual
1677178.002023-08-037165Actual
1900329.002023-10-037166Actual
3445315.652024-12-0371511Actual
28011122.002024-07-037163Actual
475360.002022-09-037164Budget
2516693.002024-04-027167Actual
36085152.002025-02-017164Actual
3312982.902024-11-027128Actual
624340.002022-10-037146Budget
2041113.532023-11-0371511Actual
26234140.002024-05-027167Actual
1221850.002023-03-037128Budget
3856424.002025-04-037126Actual
1062525.002023-02-017126Actual
27768.002022-07-047126Actual
2413570.002024-03-027167Actual
681550.002022-11-037163Budget
3787832.672025-03-0371411Actual
958110.172022-05-037118Actual
226970.002022-07-047113Budget
38385114.002025-04-037164Actual
3629268.002025-02-017136Actual
305760.002022-07-047117Actual
3678765.652025-02-0171611Actual
595772.002022-10-037115Actual
3283920.002024-11-027126Actual
3552534.802025-01-0171211Actual
25811128.002024-05-027114Actual
507229.002022-09-037136Actual
203308.212023-11-0371211Actual
334238.212024-11-0271212Actual
235426.082024-02-0171612Actual
287350.002022-07-047146Budget
1570579.002023-07-047115Actual
33785156.002024-12-037164Actual
36527248.062025-02-017118Actual
2197954.002024-01-017136Actual
1635025.232023-07-0471611Actual
394747.002022-08-037136Actual
1706183.002023-08-037167Actual
182976.082023-09-0371211Actual
418172.002022-08-037117Actual
19622114.002023-11-037163Actual
456428.002022-09-037163Actual
3286748.002024-11-027136Actual
106349.572022-05-037168Actual
1025330.002023-02-017173Budget
1235880.002023-04-037113Budget
694380.002022-11-037114Budget
19589195.002023-11-037113Actual
338430.002022-08-037113Actual
377060.002022-08-037165Budget
2227448.052024-01-017168Actual
3867652.002025-04-037166Actual
489460.002022-09-037165Budget
700180.002022-11-037164Budget
212950.002022-06-037128Budget
2290134.002024-02-017116Actual
1386533.002023-05-037136Actual
256036.082024-04-0271612Actual
3354281.962024-11-0271213Actual
1673796.002023-08-037115Actual
2869268.852024-07-0371111Actual
11045141.992023-02-017118Actual
1147993.002023-03-037164Actual
215316.082023-12-0471112Actual
2901355.642024-07-0371113Actual
3399143.002024-12-037136Actual
264870.002022-07-047165Budget
200070.002022-06-037167Budget
288019.272024-07-0371511Actual
3100017.782024-09-0271211Actual
20211107.142023-11-037128Actual
3209769.912024-10-0271111Actual
475264.002022-09-037164Actual
1096493.002023-02-017167Actual
205608.212023-11-0371612Actual
3584392.482025-01-0171213Actual
161160.002022-06-037116Budget
394870.002022-08-037136Budget
3014046.872024-08-0271113Actual
245411.822024-03-0271212Actual
311735.002022-07-047167Actual
1880698.002023-10-037165Actual
266186.082024-05-0271112Actual
1235972.002023-04-037113Actual
2748160.172024-06-027168Actual
37737158.662025-03-037168Actual
2077251.002023-12-047164Actual
1664463.002023-08-037114Actual
549138.962022-09-037128Actual
1463366.002023-06-037114Actual
2507443.002024-04-027166Actual
30410152.002024-09-027164Actual
984530.002023-01-017167Actual
3563837.992025-01-0171611Actual
10906100.002023-02-017117Budget
661637.452022-10-037128Actual
1416588.962023-05-037168Actual
3102745.442024-09-0271311Actual
3572525.232025-01-0171212Actual
563160.002022-10-037113Budget
2877432.672024-07-0371411Actual
423956.002022-08-037167Actual
35249.002022-08-037173Actual
29164109.002024-08-027163Actual
16088160.182023-07-047118Actual
1287740.002023-04-037126Budget
1330190.002023-04-037118Budget
2975482.902024-08-027128Actual
11419128.002023-03-037114Actual
2987417.782024-08-0271211Actual
3120799.702024-09-0271612Actual
924380.002023-01-017164Budget
356069.272025-01-0171511Actual
3749428.002025-03-037156Actual
1217179.872023-03-037118Actual
522241.002022-09-037166Actual
502214.002022-09-037126Actual
2572389.002024-05-027163Actual
195012.892023-10-0371212Actual
2788795.992024-06-0271213Actual
292040.002022-07-047156Budget
2525369.262024-04-027128Actual
2375451.002024-03-027164Actual
37081215.002025-03-037113Actual
63150.002022-05-037146Budget
436854.112022-08-037128Actual
152566.082023-06-0371211Actual
2141225.232023-12-0471411Actual
992680.002023-01-017118Budget
3876871.002025-04-037167Actual
1297360.002023-04-037146Budget
34166128.002024-12-037167Actual
2922229.002024-08-027173Actual
34781150.002025-01-017113Actual
2984668.852024-08-0271111Actual
950940.002023-01-017126Budget
1334855.632023-04-037128Actual

Generated 2025-06-02 23:17:41.437 UTC