[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-027164Actual
3817369.672025-03-0271613Actual
502214.002022-09-027126Actual
215633.952023-12-0371612Actual
1531023.102023-06-0271411Actual
67840.002022-05-027156Budget
886150.002022-12-037128Budget
3147429.002024-10-017173Actual
3543879.872024-12-317168Actual
516513.002022-09-027156Actual
12829.002022-06-027173Actual
2127149.572023-12-037168Actual
3354281.962024-11-0171213Actual
4693110.002022-09-027114Budget
95990.002022-05-027118Budget
3926855.642025-04-0271113Actual
1776861.002023-09-027115Actual
3312982.902024-11-017128Actual
40470.002022-05-027165Budget
2756826.292024-06-0171211Actual
3702392.482025-01-3171613Actual
736540.002022-11-027146Budget
38827179.872025-04-027118Actual
1492527.002023-06-027156Actual
28572148.052024-07-027118Actual
2003235.002023-11-027166Actual
2073883.002023-12-037114Actual
35966114.002025-01-317163Actual
2966778.002024-08-017167Actual
1035854.002023-01-317164Actual
1170068.002023-03-027116Actual
1003338.962022-12-317168Actual
3717329.002025-03-027173Actual
3511422.002024-12-317126Actual
28223106.002024-07-027165Actual
1495730.002023-06-027166Actual
3664797.572025-01-3171111Actual
20243119.272023-11-027168Actual
1217179.872023-03-027118Actual
36555107.142025-01-317128Actual
773623.812022-11-027128Actual
3900239.062025-04-0271311Actual
3581632.832024-12-3171113Actual
2836350.002024-07-027146Actual
1706183.002023-08-027167Actual
2186547.002023-12-317165Actual
642880.002022-10-027117Actual
37584124.002025-03-027117Actual
1738229.482023-08-0271611Actual
2780156.082024-06-0171612Actual
913630.002022-12-317173Budget
3448669.912024-12-0271611Actual
120228.002022-06-027163Actual
25940105.002024-05-017165Actual
3286748.002024-11-017136Actual
26980114.002024-06-017164Actual
2224288.962023-12-317128Actual
27768.002022-07-037126Actual
143995.012023-05-0271112Actual
385059.002022-08-027116Actual
3629268.002025-01-317136Actual
905628.002022-12-317163Actual
20183158.662023-11-027118Actual
29284114.002024-08-017164Actual
324641.992022-07-037128Actual
2097846.002023-12-037136Actual
536142.002022-09-027167Actual
619670.002022-10-027136Budget
33785156.002024-12-027164Actual
29787123.812024-08-017168Actual
7432.002022-05-027163Actual
2103020.002023-12-037156Actual
1484522.002023-06-027126Actual
205032.892023-11-0271112Actual
1974154.002023-11-027164Actual
67718.002022-05-027156Actual
741112.002022-11-027156Actual
475264.002022-09-027164Actual
450760.002022-09-027113Budget
2548628.422024-04-0171611Actual
2238825.232023-12-3171311Actual
3487329.002024-12-317173Actual
489349.002022-09-027165Actual
2545410.332024-04-0171511Actual
2138517.782023-12-0371311Actual
4692120.002022-09-027114Actual
2949156.002024-08-017136Actual
3932769.672025-04-0271613Actual
282539.002022-07-037136Actual
1129160.002023-03-027163Budget
244226.082024-03-0171511Actual
3396310.002024-12-027126Actual
3281253.002024-11-017116Actual
3330322.042024-11-0171411Actual
34935135.002024-12-317164Actual
1221850.002023-03-027128Budget
1331110.002022-06-027114Budget
81763.002022-05-027117Actual
464540.002022-09-027173Budget
25225108.662024-04-017118Actual
3283920.002024-11-017126Actual
3802414.592025-03-0271212Actual
3079393.002024-09-017167Actual
1585330.002023-07-037136Actual
700056.002022-11-027164Actual
174682.892023-08-0271212Actual
1035990.002023-01-317164Budget
48760.002022-05-027116Budget
595772.002022-10-027115Actual
549050.002022-09-027128Budget
1297235.002023-04-027146Actual
36144158.002025-01-317115Actual
154023.952023-06-0271112Actual
708280.002022-11-027115Budget
950940.002022-12-317126Budget
15730.002022-05-027173Budget
1371586.002023-05-027115Actual
30759136.002024-09-017117Actual
32506205.002024-11-017113Actual
648770.002022-10-027167Budget
3920989.062025-04-0271612Actual
31595176.002024-10-017115Actual
3014046.872024-08-0171113Actual
404230.002022-08-027156Budget
992680.002022-12-317118Budget
311870.002022-07-037167Budget
3066918.002024-09-017156Actual
826263.002022-12-037165Actual
20618175.002023-12-037113Actual
1552691.002023-07-037163Actual
2907246.872024-07-0271613Actual
2682798.002024-06-017113Actual
924272.002022-12-317164Actual
195012.892023-10-0271212Actual
946053.002022-12-317116Actual
3675615.652025-01-3171511Actual
399540.002022-08-027146Budget
3805789.062025-03-0271612Actual
1307835.002023-04-027166Actual
2398722.002024-03-017146Actual
3008158.212024-08-0171612Actual
3508732.002024-12-317116Actual
30469114.002024-09-017115Actual
3519418.002024-12-317156Actual
1460515.002023-06-027173Actual
563160.002022-10-027113Budget
1241960.002023-04-027163Budget
27327132.002024-06-017117Actual
1724022.042023-08-0271111Actual
806280.002022-12-037114Budget
3056246.002024-09-017116Actual
3233066.722024-10-0171612Actual
1805785.002023-09-027117Actual
3324944.382024-11-0171211Actual
394747.002022-08-027136Actual
146990.002022-06-027115Actual
3814392.482025-03-0271213Actual
183786.082023-09-0271511Actual
1992015.002023-11-027126Actual
3061737.002024-09-017136Actual
272832.002022-07-037116Actual
87549.002022-05-027167Actual
899960.002022-12-317113Budget
881364.722022-12-037118Actual
25132109.002024-04-017117Actual
1821082.902023-09-027168Actual
624340.002022-10-027146Budget
714070.002022-11-027165Actual
37704141.992025-03-027128Actual
2507443.002024-04-017166Actual
3117428.422024-09-0171212Actual
787660.002022-12-037113Budget
2516693.002024-04-017167Actual
37294176.002025-03-027115Actual
319990.002022-07-037118Budget
2384753.002024-03-017165Actual
1003440.002022-12-317168Budget
2707164.002024-06-017165Actual
1877270.002023-10-027115Actual
234207.142024-01-3171511Actual
389823.002022-08-027126Actual
3905611.402025-04-0271511Actual
1688566.002023-08-027136Actual
2092344.002023-12-037116Actual
2578327.002024-05-017173Actual
152960.002022-06-027165Actual
1174840.002023-03-027126Budget
1170180.002023-03-027116Budget
410047.002022-08-027166Actual
2655824.162024-05-0171611Actual
881280.002022-12-037118Budget
442538.962022-08-027168Actual
2975482.902024-08-017128Actual
305890.002022-07-037117Budget
73550.002022-05-027166Budget
305760.002022-07-037117Actual
629030.002022-10-027156Budget
26263.002022-05-027164Actual
53530.002022-05-027126Budget
3741422.002025-03-027126Actual
1194960.002023-03-027166Budget
1383713.002023-05-027126Actual
28513100.002024-07-027167Actual
1268770.002023-04-027115Actual
3793776.292025-03-0271611Actual
418290.002022-08-027117Budget
20211107.142023-11-027128Actual
1082535.002023-01-317166Actual
23098117.002024-01-317117Actual
746835.002022-11-027166Actual
114770.002022-06-027113Budget
33877137.002024-12-027165Actual
3209769.912024-10-0171111Actual
475360.002022-09-027164Budget
39295103.012025-04-0271213Actual
2572389.002024-05-017163Actual
984530.002022-12-317167Actual
3366595.002024-12-027163Actual
2644411.402024-05-0171211Actual
2336619.912024-01-3171311Actual
708170.002022-11-027115Actual
3174340.002024-10-017136Actual
1918295.022023-10-027128Actual
1104490.002023-01-317118Budget
3428582.902024-12-027168Actual
839040.002022-12-037126Budget
2300826.002024-01-317156Actual
259148.002022-07-037115Actual
1096493.002023-01-317167Actual
2762253.952024-06-0171411Actual
1481834.002023-06-027116Actual
2726954.002024-06-017166Actual
511940.002022-09-027146Budget
1989329.002023-11-027116Actual
1817870.782023-09-027128Actual
29343106.002024-08-017115Actual
1712099.572023-08-027118Actual
2768239.062024-06-0171611Actual
19154173.812023-10-027118Actual
1062440.002023-01-317126Budget
2095011.002023-12-037126Actual
1062525.002023-01-317126Actual
1391722.002023-05-027156Actual
35284104.002024-12-317117Actual
3088070.782024-09-017128Actual
918480.002022-12-317114Budget
3229734.802024-10-0171112Actual
1799933.002023-09-027166Actual
1129036.002023-03-027163Actual
163177.142023-07-0371511Actual
28479176.002024-07-027117Actual
859136.002022-12-037166Actual
2206349.002023-12-317166Actual
35757111.402024-12-3171612Actual
1702793.002023-08-027117Actual
1221954.112023-03-027128Actual
2649822.042024-05-0171411Actual
3223865.652024-10-0171611Actual
133099.002022-06-027114Actual
2990139.062024-08-0171311Actual
938080.002022-12-317165Budget
2504218.002024-04-017156Actual
694380.002022-11-027114Budget
2227448.052023-12-317168Actual
1475947.002023-06-027165Actual
2788795.992024-06-0171213Actual
11045141.992023-01-317118Actual
2501616.002024-04-017146Actual
924380.002022-12-317164Budget
3238934.592024-10-0171113Actual
154346.082023-06-0271612Actual
577040.002022-10-027173Budget
2946318.002024-08-017126Actual
29250210.002024-08-017114Actual
3894797.572025-04-0271111Actual
14043117.002023-05-027167Actual
34901163.002024-12-317114Actual
867290.002022-12-037117Budget
31629122.002024-10-017165Actual
13160104.002023-04-027117Actual
1340750.002023-04-027168Budget
30376123.002024-09-017114Actual
205302.892023-11-0271212Actual
834270.002022-12-037116Budget
3004811.402024-08-0171212Actual
2984668.852024-08-0171111Actual
489460.002022-09-027165Budget
1654.002022-05-027113Actual
1428125.232023-05-0271311Actual
779528.352022-11-027168Actual
3847876.002025-04-027165Actual
2493534.002024-04-017116Actual
34344109.272024-12-0271111Actual
2086488.002023-12-037165Actual
3401740.002024-12-027146Actual
357288.002022-08-027114Actual
2071023.002023-12-037173Actual
1564676.002023-07-037164Actual
1156072.002023-03-027115Actual
1935615.652023-10-0271411Actual
1841119.912023-09-0271611Actual
1297360.002023-04-027146Budget
3215227.362024-10-0171311Actual
259290.002022-07-037115Budget
839126.002022-12-037126Actual
507170.002022-09-027136Budget
2676981.962024-05-0171613Actual
164663.952023-07-0371612Actual
251036.002022-07-037164Actual
376940.002022-08-027165Actual
2284288.002024-01-317165Actual
73436.002022-05-027166Actual
1109348.052023-01-317128Actual
1162052.002023-03-027165Actual
36588123.812025-01-317168Actual
3699273.182025-01-3171213Actual
3100017.782024-09-0171211Actual
1573944.002023-07-037165Actual
26200195.002024-05-017117Actual
3744280.002025-03-027136Actual
2290134.002024-01-317116Actual
2100435.002023-12-037146Actual
33221109.272024-11-0171111Actual
2422299.572024-03-017128Actual
240730.002022-07-037173Budget
1561255.002023-07-037114Actual
34815137.002024-12-317163Actual
19708101.002023-11-027114Actual
31885198.002024-10-017117Actual
2602811.002024-05-017126Actual
3168870.002024-10-017116Actual
180114.002022-06-027156Actual
1614982.902023-07-037168Actual
138848.002022-06-027164Actual
2892110.332024-07-0271212Actual
1017232.002023-01-317163Actual
2813093.002024-07-027164Actual
36085152.002025-01-317164Actual
225389.272023-12-3171612Actual
2478354.002024-04-017164Actual
932356.002022-12-317115Actual
806360.002022-12-037114Actual
3064332.002024-09-017146Actual
194190.002022-06-027117Actual
3672944.382025-01-3171411Actual
22121100.002023-12-317117Actual
1558431.002023-07-037173Actual
3114649.702024-09-0171112Actual
164093.952023-07-0371112Actual
820180.002022-12-037115Budget
609860.002022-10-027116Budget
26355123.812024-05-017168Actual
23600166.002024-03-017113Actual
363360.002022-08-027164Budget
2542715.652024-04-0171411Actual
28633138.962024-07-027168Actual
1683054.002023-08-027116Actual
2195115.002023-12-317126Actual
3787832.672025-03-0271411Actual
2608229.002024-05-017146Actual
26947234.002024-06-017114Actual
28189122.002024-07-027115Actual
27039131.002024-06-017115Actual
394870.002022-08-027136Budget
432075.322022-08-027118Actual
81890.002022-05-027117Budget
27420220.782024-06-017118Actual
3861827.002025-04-027146Actual
1067480.002023-01-317136Budget
1179880.002023-03-027136Budget
3752646.002025-03-027166Actual
3549768.852024-12-3171111Actual
3153685.002024-10-017164Actual
3460666.722024-12-0271612Actual
2721133.002024-06-017146Actual
3198122.302022-07-037118Actual
3404332.002024-12-027156Actual
2434111.402024-03-0171211Actual
848640.002022-12-037146Budget
3634424.002025-01-317156Actual
450644.002022-09-027113Actual
1886525.002023-10-027116Actual
1123280.002023-03-027113Budget
2174083.002023-12-317114Actual

Generated 2025-06-01 15:11:14.896 UTC