[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-07-037116Actual
694380.002022-11-037114Budget
1892039.002023-10-037136Actual
2215578.002024-01-017167Actual
3844491.002025-04-037115Actual
1531023.102023-06-0371411Actual
1365476.002023-05-037164Actual
1147993.002023-03-037164Actual
689430.002022-11-037173Budget
3457328.422024-12-0371212Actual
2673757.392024-05-0271213Actual
194742.892023-10-0371112Actual
1208945.002023-03-037167Actual
2759551.822024-06-0271311Actual
3428582.902024-12-037168Actual
2525369.262024-04-027128Actual
1017232.002023-02-017163Actual
3519418.002025-01-017156Actual
609860.002022-10-037116Budget
1516979.872023-06-037168Actual
305760.002022-07-047117Actual
2165478.002024-01-017163Actual
793550.002022-12-047163Budget
2206349.002024-01-017166Actual
3108752.892024-09-0271611Actual
95990.002022-05-037118Budget
363235.002022-08-037164Actual
475264.002022-09-037164Actual
2263091.002024-02-017163Actual
154023.952023-06-0371112Actual
3238934.592024-10-0271113Actual
1389130.002023-05-037146Actual
1137010.002023-03-037173Actual
464540.002022-09-037173Budget
648770.002022-10-037167Budget
225061.822024-01-0171112Actual
36527248.062025-02-017118Actual
1794222.002023-09-037146Actual
1935615.652023-10-0371411Actual
2381370.002024-03-027115Actual
272832.002022-07-047116Actual
19154173.812023-10-037118Actual
297750.002022-07-047166Budget
1249830.002023-04-037173Budget
3153685.002024-10-027164Actual
853340.002022-12-047156Budget
3008158.212024-08-0271612Actual
722035.002022-11-037116Actual
918555.002023-01-017114Actual
2284288.002024-02-017165Actual
162366.082023-07-0471211Actual
2384753.002024-03-027165Actual
3885582.902025-04-037128Actual
424070.002022-08-037167Budget
675760.002022-11-037113Budget
2478354.002024-04-027164Actual
978880.002023-01-017117Actual
37115146.002025-03-037163Actual
661750.002022-10-037128Budget
1897211.002023-10-037156Actual
27768.002022-07-047126Actual
195316.082023-10-0371612Actual
30852296.542024-09-027118Actual
133099.002022-06-037114Actual
1254685.002023-04-037114Actual
1534322.042023-06-0371611Actual
760880.002022-11-037167Budget
1770968.002023-09-037164Actual
28633138.962024-07-037168Actual
1422622.042023-05-0371111Actual
3351541.602024-11-0271113Actual
311735.002022-07-047167Actual
812142.002022-12-047164Actual
3908952.892025-04-0371611Actual
35249.002022-08-037173Actual
229288.002024-02-017126Actual
905750.002023-01-017163Budget
37294176.002025-03-037115Actual
2445529.482024-03-0271611Actual
1759085.002023-09-037163Actual
1221850.002023-03-037128Budget
1611699.572023-07-047128Actual
3678765.652025-02-0171611Actual
35966114.002025-02-017163Actual
2718575.002024-06-027136Actual
305890.002022-07-047117Budget
587760.002022-10-037164Budget
624340.002022-10-037146Budget
1718169.262023-08-037168Actual
27327132.002024-06-027117Actual
2889358.212024-07-0371112Actual
1487360.002023-06-037136Actual
1170180.002023-03-037116Budget
27420220.782024-06-027118Actual
1989329.002023-11-037116Actual
1321980.002023-04-037167Budget
29164109.002024-08-027163Actual
2127149.572023-12-047168Actual
960440.002023-01-017146Budget
1174930.002023-03-037126Actual
205302.892023-11-0371212Actual
1832417.782023-09-0371311Actual
1161980.002023-03-037165Budget
1260690.002023-04-037164Budget
1629014.592023-07-0471411Actual
389823.002022-08-037126Actual
502340.002022-09-037126Budget
1614982.902023-07-047168Actual
2000015.002023-11-037156Actual
215316.082023-12-0471112Actual
34690.002022-05-037115Budget
1481834.002023-06-037116Actual
3861827.002025-04-037146Actual
266516.082024-05-0271612Actual
38231107.002025-04-037113Actual
1561255.002023-07-047114Actual
344550.002022-08-037163Budget
2975482.902024-08-027128Actual
1011457.002023-02-017113Actual
12829.002022-06-037173Actual
67840.002022-05-037156Budget
87549.002022-05-037167Actual
899960.002023-01-017113Budget
31918124.002024-10-027167Actual
36144158.002025-02-017115Actual
1174840.002023-03-037126Budget
1090578.002023-02-017117Actual
3802414.592025-03-0371212Actual
886061.692022-12-047128Actual
184703.952023-09-0371112Actual
2545410.332024-04-0271511Actual
700056.002022-11-037164Actual
1217090.002023-03-037118Budget
3741422.002025-03-037126Actual
152566.082023-06-0371211Actual
3672944.382025-02-0171411Actual
234207.142024-02-0171511Actual
2065293.002023-12-047163Actual
371490.002022-08-037115Budget
1492527.002023-06-037156Actual
731759.002022-11-037136Actual
1788813.002023-09-037126Actual
2345229.482024-02-0171611Actual
5819110.002022-10-037114Budget
2584566.002024-05-027164Actual
3454569.912024-12-0371112Actual
3746830.002025-03-037146Actual
377060.002022-08-037165Budget
2300826.002024-02-017156Actual
3448669.912024-12-0371611Actual
153070.002022-06-037165Budget
834353.002022-12-047116Actual
1072029.002023-02-017146Actual
35377205.632025-01-017118Actual
1076717.002023-02-017156Actual
11418110.002023-03-037114Budget
1661636.002023-08-037173Actual
2504218.002024-04-027156Actual
2147223.102023-12-0471611Actual
35318101.002025-01-017167Actual
34225128.362024-12-037118Actual
1428125.232023-05-0371311Actual
1484522.002023-06-037126Actual
2192439.002024-01-017116Actual
1696929.002023-08-037166Actual
2455110.002022-07-047114Budget
2174083.002024-01-017114Actual
755090.002022-11-037117Budget
1179776.002023-03-037136Actual
37081215.002025-03-037113Actual
35284104.002025-01-017117Actual
1025330.002023-02-017173Budget
1334855.632023-04-037128Actual
2233322.042024-01-0171111Actual
2838924.002024-07-037156Actual
1057654.002023-02-017116Actual
432075.322022-08-037118Actual
965240.002023-01-017156Budget
29284114.002024-08-027164Actual
212950.002022-06-037128Budget
853429.002022-12-047156Actual
726840.002022-11-037126Budget
1362188.002023-05-037114Actual
2236122.042024-01-0171211Actual
3876871.002025-04-037167Actual
255455.012024-04-0271112Actual
507170.002022-09-037136Budget
1292651.002023-04-037136Actual
33631205.002024-12-037113Actual
867290.002022-12-047117Budget
423956.002022-08-037167Actual
1137130.002023-03-037173Budget
174411.822023-08-0371112Actual
3357381.962024-11-0271613Actual
1330190.002023-04-037118Budget
10439100.002023-02-017115Budget
28600110.172024-07-037128Actual
2475088.002024-04-027114Actual
15015156.002023-06-037117Actual
376940.002022-08-037165Actual
436854.112022-08-037128Actual
3259829.002024-11-027173Actual
3283920.002024-11-027126Actual
37704141.992025-03-037128Actual
385059.002022-08-037116Actual
2774166.722024-06-0271112Actual
3787832.672025-03-0371411Actual
14104107.142023-05-037118Actual
522241.002022-09-037166Actual
3366595.002024-12-037163Actual
442650.002022-08-037168Budget
2244725.232024-01-0171611Actual
1057780.002023-02-017116Budget
1664463.002023-08-037114Actual
3393653.002024-12-037116Actual
1241960.002023-04-037163Budget
1179880.002023-03-037136Budget
26200195.002024-05-027117Actual
1235880.002023-04-037113Budget
3114649.702024-09-0271112Actual
1430819.912023-05-0371411Actual
726913.002022-11-037126Actual
1809162.002023-09-037167Actual
2788795.992024-06-0271213Actual
22596156.002024-02-017113Actual
1654.002022-05-037113Actual
1076840.002023-02-017156Budget
245411.822024-03-0271212Actual
40470.002022-05-037165Budget
183786.082023-09-0371511Actual
746835.002022-11-037166Actual
287223.002022-07-047146Actual
143995.012023-05-0371112Actual
661637.452022-10-037128Actual
1724022.042023-08-0371111Actual
31629122.002024-10-027165Actual
450760.002022-09-037113Budget
87670.002022-05-037167Budget
194190.002022-06-037117Actual
3902965.652025-04-0371411Actual
128330.002022-06-037173Budget
30503103.002024-09-027165Actual
1620834.802023-07-0471111Actual
3664797.572025-02-0171111Actual
773623.812022-11-037128Actual
161047.002022-06-037116Actual
2806929.002024-07-037173Actual
1714855.632023-08-037128Actual
48760.002022-05-037116Budget
53530.002022-05-037126Budget
2996165.652024-08-0271611Actual
146990.002022-06-037115Actual
601742.002022-10-037165Actual
873180.002022-12-047167Budget
1780268.002023-09-037165Actual
3853770.002025-04-037116Actual
2528669.262024-04-027168Actual
1322045.002023-04-037167Actual
736423.002022-11-037146Actual
3744280.002025-03-037136Actual
1635025.232023-07-0471611Actual
240615.002022-07-047173Actual
450644.002022-09-037113Actual
1241846.002023-04-037163Actual
812080.002022-12-047164Budget
2086488.002023-12-047165Actual
3217927.362024-10-0271411Actual
2200539.002024-01-017146Actual
356069.272025-01-0171511Actual
619565.002022-10-037136Actual
843980.002022-12-047136Budget
1062440.002023-02-017126Budget
170759.002022-06-037136Actual
1383713.002023-05-037126Actual
634760.002022-10-037166Budget
1688566.002023-08-037136Actual
958110.172022-05-037118Actual
394747.002022-08-037136Actual
1528313.532023-06-0371311Actual
1189140.002023-03-037156Budget
2987417.782024-08-0271211Actual
3572525.232025-01-0171212Actual
2275046.002024-02-017164Actual
30256150.002024-09-027113Actual
2073883.002023-12-047114Actual
3281253.002024-11-027116Actual
1381043.002023-05-037116Actual
3623760.002025-02-017116Actual
38351123.002025-04-037114Actual
25811128.002024-05-027114Actual
3629268.002025-02-017136Actual
34253126.842024-12-037128Actual
1072160.002023-02-017146Budget
3905611.402025-04-0371511Actual
25940105.002024-05-027165Actual
544390.002022-09-037118Budget
2836350.002024-07-037146Actual
232635.002022-07-047163Actual
3372344.002024-12-037173Actual
2410293.002024-03-027117Actual
2133022.042023-12-0471111Actual
511940.002022-09-037146Budget
530464.002022-09-037117Actual
1109250.002023-02-017128Budget
20090100.002023-11-037117Actual
19589195.002023-11-037113Actual
768980.002022-11-037118Budget
29787123.812024-08-027168Actual
3016773.182024-08-0271213Actual
2707164.002024-06-027165Actual
35757111.402025-01-0171612Actual
404230.002022-08-037156Budget
28097172.002024-07-037114Actual
1217179.872023-03-037118Actual
3254076.002024-11-027163Actual
3581632.832025-01-0171113Actual
555043.512022-09-037168Actual
3738742.002025-03-037116Actual
11045141.992023-02-017118Actual
3129346.872024-09-0271213Actual
483364.002022-09-037115Actual
1817870.782023-09-037128Actual
820180.002022-12-047115Budget
2138517.782023-12-0471311Actual
881364.722022-12-047118Actual
2369223.002024-03-027173Actual
713980.002022-11-037165Budget
226839.002022-07-047113Actual
363360.002022-08-037164Budget
27361101.002024-06-027167Actual
3061737.002024-09-027136Actual
410047.002022-08-037166Actual
2682798.002024-06-027113Actual
1067376.002023-02-017136Actual
32719131.002024-11-027115Actual
2472218.002024-04-027173Actual
287350.002022-07-047146Budget
251036.002022-07-047164Actual
3223865.652024-10-0271611Actual
1189212.002023-03-037156Actual
549138.962022-09-037128Actual
3289345.002024-11-027146Actual
918480.002023-01-017114Budget
1170068.002023-03-037116Actual
20183158.662023-11-037118Actual
38827179.872025-04-037118Actual
1729522.042023-08-0371311Actual
2401322.002024-03-027156Actual
35933205.002025-02-017113Actual
264740.002022-07-047165Actual
601860.002022-10-037165Budget
2280964.002024-02-017115Actual
36555107.142025-02-017128Actual
2339323.102024-02-0171411Actual
1805785.002023-09-037117Actual
338560.002022-08-037113Budget
13159100.002023-04-037117Budget
297642.002022-07-047166Actual
1123280.002023-03-037113Budget
33101220.782024-11-027118Actual
984530.002023-01-017167Actual
1877270.002023-10-037115Actual
844065.002022-12-047136Actual
442538.962022-08-037168Actual
873256.002022-12-047167Actual
164363.952023-07-0471212Actual
2044423.102023-11-0371611Actual
1227850.002023-03-037168Budget
2135819.912023-12-0471211Actual
182976.082023-09-0371211Actual
3696546.872025-02-0171113Actual
2907246.872024-07-0371613Actual
14514109.002023-06-037113Actual
3141668.002024-10-027163Actual
379059.272025-03-0371511Actual
3066918.002024-09-027156Actual
2748160.172024-06-027168Actual
1871360.002023-10-037164Actual
3339528.422024-11-0271112Actual
39295103.012025-04-0371213Actual
1712099.572023-08-037118Actual
3926855.642025-04-0371113Actual
3179528.002024-10-027156Actual
67718.002022-05-037156Actual

Generated 2025-06-02 15:16:26.952 UTC