[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-01-317118Actual
31885198.002024-10-017117Actual
3460666.722024-12-0271612Actual
1941529.482023-10-0271611Actual
2786046.872024-06-0171113Actual
58470.002022-05-027136Budget
722170.002022-11-027116Budget
1484522.002023-06-027126Actual
700180.002022-11-027164Budget
1685716.002023-08-027126Actual
955839.002022-12-317136Actual
1147993.002023-03-027164Actual
2788795.992024-06-0171213Actual
2525369.262024-04-017128Actual
3466564.412024-12-0271113Actual
68958.002022-11-027173Actual
2545410.332024-04-0171511Actual
24194160.182024-03-017118Actual
2331135.872024-01-3171111Actual
1227748.052023-03-027168Actual
450760.002022-09-027113Budget
2321970.782024-01-317128Actual
2975482.902024-08-017128Actual
297642.002022-07-037166Actual
2682798.002024-06-017113Actual
726840.002022-11-027126Budget
1025214.002023-01-317173Actual
614718.002022-10-027126Actual
544390.002022-09-027118Budget
2828275.002024-07-027116Actual
2602811.002024-05-017126Actual
2726954.002024-06-017166Actual
259290.002022-07-037115Budget
287350.002022-07-037146Budget
700056.002022-11-027164Actual
1481834.002023-06-027116Actual
3487329.002024-12-317173Actual
2723721.002024-06-017156Actual
3540596.542024-12-317128Actual
667549.572022-10-027168Actual
1968052.002023-11-027173Actual
1764823.002023-09-027173Actual
1137010.002023-03-027173Actual
12829.002022-06-027173Actual
180114.002022-06-027156Actual
215633.952023-12-0371612Actual
28600110.172024-07-027128Actual
937949.002022-12-317165Actual
1179776.002023-03-027136Actual
507229.002022-09-027136Actual
2584566.002024-05-017164Actual
1062525.002023-01-317126Actual
3508732.002024-12-317116Actual
1868059.002023-10-027114Actual
1718169.262023-08-027168Actual
1683054.002023-08-027116Actual
1115140.482023-01-317168Actual
27361101.002024-06-017167Actual
19095104.002023-10-027167Actual
1487360.002023-06-027136Actual
3799644.382025-03-0271112Actual
681550.002022-11-027163Budget
1738229.482023-08-0271611Actual
1383713.002023-05-027126Actual
1726814.592023-08-0271211Actual
2718575.002024-06-017136Actual
385059.002022-08-027116Actual
410047.002022-08-027166Actual
1620834.802023-07-0371111Actual
2996165.652024-08-0171611Actual
2044423.102023-11-0271611Actual
2224288.962023-12-317128Actual
3396310.002024-12-027126Actual
2990139.062024-08-0171311Actual
3066918.002024-09-017156Actual
2127149.572023-12-037168Actual
3002048.632024-08-0171112Actual
886150.002022-12-037128Budget
154346.082023-06-0271612Actual
3070144.002024-09-017166Actual
960440.002022-12-317146Budget
2038414.592023-11-0271411Actual
35318101.002024-12-317167Actual
2501616.002024-04-017146Actual
34901163.002024-12-317114Actual
3549768.852024-12-3171111Actual
1374970.002023-05-027165Actual
1096380.002023-01-317167Budget
873180.002022-12-037167Budget
153070.002022-06-027165Budget
958110.172022-05-027118Actual
601742.002022-10-027165Actual
3384482.002024-12-027115Actual
812142.002022-12-037164Actual
577116.002022-10-027173Actual
17676110.002023-09-027114Actual
3696546.872025-01-3171113Actual
569150.002022-10-027163Budget
33009154.002024-11-017117Actual
3519418.002024-12-317156Actual
2833780.002024-07-027136Actual
1162052.002023-03-027165Actual
2092344.002023-12-037116Actual
3802414.592025-03-0271212Actual
1894629.002023-10-027146Actual
1635025.232023-07-0371611Actual
175432.002022-06-027146Actual
1561255.002023-07-037114Actual
34344109.272024-12-0271111Actual
1082460.002023-01-317166Budget
714070.002022-11-027165Actual
2263091.002024-01-317163Actual
848720.002022-12-037146Actual
3448669.912024-12-0271611Actual
73550.002022-05-027166Budget
3327622.042024-11-0171311Actual
1249830.002023-04-027173Budget
1673796.002023-08-027115Actual
161160.002022-06-027116Budget
1832417.782023-09-0271311Actual
1297360.002023-04-027146Budget
194742.892023-10-0271112Actual
225389.272023-12-3171612Actual
265255.012024-05-0171511Actual
21117104.002023-12-037117Actual
3238934.592024-10-0171113Actual
970623.002022-12-317166Actual
2608229.002024-05-017146Actual
3141668.002024-10-017163Actual
1394929.002023-05-027166Actual
2540017.782024-04-0171311Actual
31502197.002024-10-017114Actual
2721133.002024-06-017146Actual
19708101.002023-11-027114Actual
32753152.002024-11-017165Actual
3522648.002024-12-317166Actual
34781150.002024-12-317113Actual
26295166.242024-05-017118Actual
1865218.002023-10-027173Actual
311735.002022-07-037167Actual
31629122.002024-10-017165Actual
3354281.962024-11-0171213Actual
91379.002022-12-317173Actual
2676981.962024-05-0171613Actual
2183286.002023-12-317115Actual
3699273.182025-01-3171213Actual
731880.002022-11-027136Budget
536270.002022-09-027167Budget
2186547.002023-12-317165Actual
1194960.002023-03-027166Budget
2578327.002024-05-017173Actual
820256.002022-12-037115Actual
3058915.002024-09-017126Actual
950818.002022-12-317126Actual
245411.822024-03-0171212Actual
28097172.002024-07-027114Actual
1994836.002023-11-027136Actual
1472575.002023-06-027115Actual
1221850.002023-03-027128Budget
3105444.382024-09-0171411Actual
174682.892023-08-0271212Actual
11418110.002023-03-027114Budget
2774166.722024-06-0171112Actual
3034839.002024-09-017173Actual
3014046.872024-08-0171113Actual
1254685.002023-04-027114Actual
918555.002022-12-317114Actual
30759136.002024-09-017117Actual
1072029.002023-01-317146Actual
67718.002022-05-027156Actual
3223865.652024-10-0171611Actual
2780156.082024-06-0171612Actual
3442649.702024-12-0271411Actual
376940.002022-08-027165Actual
23098117.002024-01-317117Actual
142548.212023-05-0271211Actual
27039131.002024-06-017115Actual
371490.002022-08-027115Budget
394747.002022-08-027136Actual
3631855.002025-01-317146Actual
1430819.912023-05-0271411Actual
3339528.422024-11-0171112Actual
3176932.002024-10-017146Actual
232635.002022-07-037163Actual
2413570.002024-03-017167Actual
2325288.962024-01-317168Actual
1017360.002023-01-317163Budget
147090.002022-06-027115Budget
266186.082024-05-0171112Actual
185029.272023-09-0271612Actual
946170.002022-12-317116Budget
2992832.672024-08-0171411Actual
1564676.002023-07-037164Actual
965110.002022-12-317156Actual
844065.002022-12-037136Actual
292040.002022-07-037156Budget
100637.452022-05-027128Actual
1817870.782023-09-027128Actual
2030239.062023-11-0271111Actual
1463366.002023-06-027114Actual
16029104.002023-07-037167Actual
642880.002022-10-027117Actual
544296.542022-09-027118Actual
2744895.022024-06-017128Actual
2830916.002024-07-027126Actual
3573110.002022-08-027114Budget
319990.002022-07-037118Budget
1049580.002023-01-317165Budget
1791652.002023-09-027136Actual
1809162.002023-09-027167Actual
34166128.002024-12-027167Actual
736423.002022-11-027146Actual
3856424.002025-04-027126Actual
28633138.962024-07-027168Actual
205302.892023-11-0271212Actual
1918295.022023-10-027128Actual
1492527.002023-06-027156Actual
1057654.002023-01-317116Actual
2336619.912024-01-3171311Actual
2398722.002024-03-017146Actual
12030100.002023-03-027117Budget
2445529.482024-03-0171611Actual
3888895.022025-04-027168Actual
1696929.002023-08-027166Actual
1897211.002023-10-027156Actual
1302040.002023-04-027156Budget
15108108.662023-06-027118Actual
1221954.112023-03-027128Actual
1759085.002023-09-027163Actual
2764917.782024-06-0171511Actual
3932769.672025-04-0271613Actual
3153685.002024-10-017164Actual
38827179.872025-04-027118Actual
1558431.002023-07-037173Actual
174987.142023-08-0271612Actual
2141225.232023-12-0371411Actual
3357381.962024-11-0171613Actual
609932.002022-10-027116Actual
15015156.002023-06-027117Actual
13160104.002023-04-027117Actual
1287618.002023-04-027126Actual
33631205.002024-12-027113Actual
394870.002022-08-027136Budget
33751140.002024-12-027114Actual
182976.082023-09-0271211Actual
2431331.612024-03-0171111Actual
1104490.002023-01-317118Budget
497560.002022-09-027116Budget
1626311.402023-07-0371311Actual
1724022.042023-08-0271111Actual
1416588.962023-05-027168Actual
3584392.482024-12-3171213Actual
2922229.002024-08-017173Actual
404113.002022-08-027156Actual
1391722.002023-05-027156Actual
2105925.002023-12-037166Actual
226970.002022-07-037113Budget
1989329.002023-11-027116Actual
694277.002022-11-027114Actual
1179880.002023-03-027136Budget
3469246.872024-12-0271213Actual
1712099.572023-08-027118Actual
3876871.002025-04-027167Actual
502340.002022-09-027126Budget
2147223.102023-12-0371611Actual
1321980.002023-04-027167Budget
29250210.002024-08-017114Actual
128330.002022-06-027173Budget
34935135.002024-12-317164Actual
2425470.782024-03-017168Actual
511820.002022-09-027146Actual
3029068.002024-09-017163Actual
839040.002022-12-037126Budget
240730.002022-07-037173Budget
311870.002022-07-037167Budget
3844491.002025-04-027115Actual
1301925.002023-04-027156Actual
1307960.002023-04-027166Budget
234207.142024-01-3171511Actual
3717329.002025-03-027173Actual
1174840.002023-03-027126Budget
35757111.402024-12-3171612Actual
628921.002022-10-027156Actual
779528.352022-11-027168Actual
29040138.102024-07-0271213Actual
694380.002022-11-027114Budget
1184560.002023-03-027146Budget
497423.002022-09-027116Actual
1282980.002023-04-027116Budget
26234140.002024-05-017167Actual
3787832.672025-03-0271411Actual
1706183.002023-08-027167Actual
22214141.992023-12-317118Actual
40470.002022-05-027165Budget
30469114.002024-09-017115Actual
1799933.002023-09-027166Actual
2095011.002023-12-037126Actual
1460515.002023-06-027173Actual
2123879.872023-12-037128Actual
955780.002022-12-317136Budget
2012462.002023-11-027167Actual
746835.002022-11-027166Actual
356069.272024-12-3171511Actual
522360.002022-09-027166Budget
3867652.002025-04-027166Actual
2135819.912023-12-0371211Actual
21151104.002023-12-037167Actual
997554.112022-12-317128Actual
389940.002022-08-027126Budget
3555244.382024-12-3171311Actual
138848.002022-06-027164Actual
432190.002022-08-027118Budget
661750.002022-10-027128Budget
3817369.672025-03-0271613Actual
992782.902022-12-317118Actual
32626148.002024-11-017114Actual
389823.002022-08-027126Actual
2071023.002023-12-037173Actual
899960.002022-12-317113Budget
1826935.872023-09-0271111Actual
675760.002022-11-027113Budget
530390.002022-09-027117Budget
1189212.002023-03-027156Actual
3457328.422024-12-0271212Actual
2499030.002024-04-017136Actual
2644411.402024-05-0171211Actual
30852296.542024-09-017118Actual
164363.952023-07-0371212Actual
277697.142024-06-0171212Actual
1184440.002023-03-027146Actual
3917622.042025-04-0271212Actual
344550.002022-08-027163Budget
614640.002022-10-027126Budget
536142.002022-09-027167Actual
13533100.002023-05-027163Actual
2384753.002024-03-017165Actual
601860.002022-10-027165Budget
81763.002022-05-027117Actual
1109348.052023-01-317128Actual
731759.002022-11-027136Actual
886061.692022-12-037128Actual
1161980.002023-03-027165Budget
3088070.782024-09-017128Actual
960526.002022-12-317146Actual
232750.002022-07-037163Budget
656890.002022-10-027118Budget
1123280.002023-03-027113Budget
2943639.002024-08-017116Actual
35933205.002025-01-317113Actual
891723.812022-12-037168Actual
3557944.382024-12-3171411Actual
32038110.172024-10-017168Actual
305760.002022-07-037117Actual
932480.002022-12-317115Budget
2271699.002024-01-317114Actual
787660.002022-12-037113Budget
28479176.002024-07-027117Actual
2649822.042024-05-0171411Actual
87549.002022-05-027167Actual
2754087.992024-06-0171111Actual
2507443.002024-04-017166Actual
1076717.002023-01-317156Actual
475264.002022-09-027164Actual
450644.002022-09-027113Actual
1579833.002023-07-037116Actual
164093.952023-07-0371112Actual
272960.002022-07-037116Budget
2946318.002024-08-017126Actual
1927425.232023-10-0271111Actual
1788813.002023-09-027126Actual
170870.002022-06-027136Budget
2035713.532023-11-0271311Actual
3404332.002024-12-027156Actual
13159100.002023-04-027117Budget
489460.002022-09-027165Budget
25132109.002024-04-017117Actual
3687412.462025-01-3171212Actual
423956.002022-08-027167Actual
38734104.002025-04-027117Actual
240615.002022-07-037173Actual
595772.002022-10-027115Actual
30256150.002024-09-017113Actual
1334855.632023-04-027128Actual
3445315.652024-12-0271511Actual

Generated 2025-06-01 22:32:06.043 UTC