[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-05-307126Actual
32719131.002024-10-297115Actual
158256.002023-06-307126Actual
174411.822023-07-3071112Actual
229288.002024-01-287126Actual
2138517.782023-11-3071311Actual
489460.002022-08-307165Budget
26861117.002024-05-297163Actual
203308.212023-10-3071211Actual
773623.812022-10-307128Actual
544296.542022-08-307118Actual
67718.002022-04-297156Actual
14009130.002023-04-297117Actual
2540017.782024-03-2971311Actual
1534322.042023-05-3071611Actual
53530.002022-04-297126Budget
475360.002022-08-307164Budget
3223865.652024-09-2871611Actual
1249830.002023-03-307173Budget
1688566.002023-07-307136Actual
2398722.002024-02-277146Actual
208085.932022-05-307118Actual
11559100.002023-02-277115Budget
2271699.002024-01-287114Actual
1587922.002023-06-307146Actual
40349.002022-04-297165Actual
3117428.422024-08-2971212Actual
1918295.022023-09-297128Actual
2123879.872023-11-307128Actual
2774166.722024-05-2971112Actual
3702392.482025-01-2871613Actual
536142.002022-08-307167Actual
3174340.002024-09-287136Actual
2614029.002024-04-287166Actual
22596156.002024-01-287113Actual
91379.002022-12-287173Actual
30759136.002024-08-297117Actual
1938310.332023-09-2971511Actual
12829.002022-05-307173Actual
1599578.002023-06-307117Actual
1466653.002023-05-307164Actual
1718169.262023-07-307168Actual
3540596.542024-12-287128Actual
138848.002022-05-307164Actual
614640.002022-09-297126Budget
483490.002022-08-307115Budget
3327622.042024-10-2971311Actual
1003440.002022-12-287168Budget
2455110.002022-06-307114Budget
1221954.112023-02-277128Actual
2431331.612024-02-2771111Actual
722035.002022-10-307116Actual
1274754.002023-03-307165Actual
2889358.212024-06-2971112Actual
120350.002022-05-307163Budget
31382193.002024-09-287113Actual
891723.812022-11-307168Actual
3746830.002025-02-277146Actual
2105925.002023-11-307166Actual
1184440.002023-02-277146Actual
1974154.002023-10-307164Actual
5819110.002022-09-297114Budget
36527248.062025-01-287118Actual
1254685.002023-03-307114Actual
1593726.002023-06-307166Actual
619670.002022-09-297136Budget
867164.002022-11-307117Actual
873256.002022-11-307167Actual
2177360.002023-12-287164Actual
3396310.002024-11-297126Actual
33751140.002024-11-297114Actual
522241.002022-08-307166Actual
164363.952023-06-3071212Actual
511820.002022-08-307146Actual
848640.002022-11-307146Budget
2572389.002024-04-287163Actual
483364.002022-08-307115Actual
1994836.002023-10-307136Actual
3516832.002024-12-287146Actual
801530.002022-11-307173Budget
100750.002022-04-297128Budget
106349.572022-04-297168Actual
1386533.002023-04-297136Actual
173493.952023-07-3071511Actual
10906100.002023-01-287117Budget
3678765.652025-01-2871611Actual
29343106.002024-07-297115Actual
2396130.002024-02-277136Actual
235426.082024-01-2871612Actual
1062525.002023-01-287126Actual
2000015.002023-10-307156Actual
33042152.002024-10-297167Actual
432190.002022-07-307118Budget
183786.082023-08-3071511Actual
144566.082023-04-2971612Actual
3469246.872024-11-2971213Actual
194290.002022-05-307117Budget
746835.002022-10-307166Actual
14547114.002023-05-307163Actual
3393653.002024-11-297116Actual
1935615.652023-09-2971411Actual
2895467.782024-06-2971612Actual
410047.002022-07-307166Actual
37737158.662025-02-277168Actual
1260690.002023-03-307164Budget
26947234.002024-05-297114Actual
11419128.002023-02-277114Actual
2937776.002024-07-297165Actual
2434111.402024-02-2771211Actual
3867652.002025-03-307166Actual
1297235.002023-03-307146Actual
3894797.572025-03-3071111Actual
530464.002022-08-307117Actual
937949.002022-12-287165Actual
3832320.002025-03-307173Actual
577040.002022-09-297173Budget
955839.002022-12-287136Actual
1495730.002023-05-307166Actual
779528.352022-10-307168Actual
946170.002022-12-287116Budget
3522648.002024-12-287166Actual
28600110.172024-06-297128Actual
2830916.002024-06-297126Actual
642880.002022-09-297117Actual
17556124.002023-08-307113Actual
3366595.002024-11-297163Actual
997554.112022-12-287128Actual
2649822.042024-04-2871411Actual
2095011.002023-11-307126Actual
3844491.002025-03-307115Actual
22214141.992023-12-287118Actual
1394929.002023-04-297166Actual
272832.002022-06-307116Actual
1249913.002023-03-307173Actual
29130176.002024-07-297113Actual
1067480.002023-01-287136Budget
251170.002022-06-307164Budget
34901163.002024-12-287114Actual
700180.002022-10-307164Budget
259148.002022-06-307115Actual
3102745.442024-08-2971311Actual
16088160.182023-06-307118Actual
1841119.912023-08-3071611Actual
1865218.002023-09-297173Actual
1492527.002023-05-307156Actual
3563837.992024-12-2871611Actual
965240.002022-12-287156Budget
3316279.872024-10-297168Actual
25689137.002024-04-287113Actual
2600124.002024-04-287116Actual
38827179.872025-03-307118Actual
3785151.822025-02-2771311Actual
28189122.002024-06-297115Actual
12547110.002023-03-307114Budget
3900239.062025-03-3071311Actual
3699273.182025-01-2871213Actual
1428125.232023-04-2971311Actual
2436813.532024-02-2771311Actual
1321980.002023-03-307167Budget
713980.002022-10-307165Budget
2487661.002024-03-297165Actual
3428582.902024-11-297168Actual
12688100.002023-03-307115Budget
67840.002022-04-297156Budget
33785156.002024-11-297164Actual
522360.002022-08-307166Budget
3034839.002024-08-297173Actual
218731.382022-05-307168Actual
32038110.172024-09-287168Actual
992680.002022-12-287118Budget
240615.002022-06-307173Actual
3629268.002025-01-287136Actual
114650.002022-05-307113Actual
2644411.402024-04-2871211Actual
1726814.592023-07-3071211Actual
820180.002022-11-307115Budget
37115146.002025-02-277163Actual
2280964.002024-01-287115Actual
1287740.002023-03-307126Budget
3209769.912024-09-2871111Actual
502214.002022-08-307126Actual
13499195.002023-04-297113Actual
37704141.992025-02-277128Actual
232750.002022-06-307163Budget
507170.002022-08-307136Budget
14043117.002023-04-297167Actual
32506205.002024-10-297113Actual
614718.002022-09-297126Actual
3029068.002024-08-297163Actual
185029.272023-08-3071612Actual
287350.002022-06-307146Budget
2641632.672024-04-2871111Actual
19589195.002023-10-307113Actual
1791652.002023-08-307136Actual
3295146.002024-10-297166Actual
689430.002022-10-307173Budget
681440.002022-10-307163Actual
905628.002022-12-287163Actual
2545410.332024-03-2971511Actual
2499030.002024-03-297136Actual
19622114.002023-10-307163Actual
1564676.002023-06-307164Actual
2996165.652024-07-2971611Actual
661637.452022-09-297128Actual
3259829.002024-10-297173Actual
379059.272025-02-2771511Actual
826180.002022-11-307165Budget
30469114.002024-08-297115Actual
27977107.002024-06-297113Actual
3587592.482024-12-2871613Actual
3066918.002024-08-297156Actual
100637.452022-04-297128Actual
2030239.062023-10-3071111Actual
2922229.002024-07-297173Actual
234207.142024-01-2871511Actual
37081215.002025-02-277113Actual
955780.002022-12-287136Budget
3859256.002025-03-307136Actual
21210195.022023-11-307118Actual
288019.272024-06-2971511Actual
1096380.002023-01-287167Budget
1886525.002023-09-297116Actual
1129160.002023-02-277163Budget
544390.002022-08-307118Budget
3448669.912024-11-2971611Actual
2384753.002024-02-277165Actual
1282854.002023-03-307116Actual
950940.002022-12-287126Budget
10439100.002023-01-287115Budget
2715715.002024-05-297126Actual
154346.082023-05-3071612Actual
1968052.002023-10-307173Actual
24194160.182024-02-277118Actual
1481834.002023-05-307116Actual
7432.002022-04-297163Actual
205608.212023-10-3071612Actual
23132104.002024-01-287167Actual
2127149.572023-11-307168Actual
3004811.402024-07-2971212Actual
708280.002022-10-307115Budget
73550.002022-04-297166Budget
277730.002022-06-307126Budget
2284288.002024-01-287165Actual
34781150.002024-12-287113Actual
2103020.002023-11-307156Actual
3738742.002025-02-277116Actual
1422622.042023-04-2971111Actual
2238825.232023-12-2871311Actual
2244725.232023-12-2871611Actual
1287618.002023-03-307126Actual
1082535.002023-01-287166Actual
81763.002022-04-297117Actual
297750.002022-06-307166Budget
3126627.572024-08-2971113Actual
2333915.652024-01-2871211Actual
628921.002022-09-297156Actual
218850.002022-05-307168Budget
53416.002022-04-297126Actual
21117104.002023-11-307117Actual
142548.212023-04-2971211Actual
3779660.332025-02-2771111Actual
1331110.002022-05-307114Budget
714070.002022-10-307165Actual
1661636.002023-07-307173Actual
731880.002022-10-307136Budget
195316.082023-09-2971612Actual
1897211.002023-09-297156Actual
170870.002022-05-307136Budget
1049691.002023-01-287165Actual
28011122.002024-06-297163Actual
3885582.902025-03-307128Actual
555043.512022-08-307168Actual
404230.002022-07-307156Budget
1487360.002023-05-307136Actual
793424.002022-11-307163Actual
3573110.002022-07-307114Budget
2369223.002024-02-277173Actual
251036.002022-06-307164Actual
244226.082024-02-2771511Actual
87549.002022-04-297167Actual
3233066.722024-09-2871612Actual
20183158.662023-10-307118Actual
245723.952024-02-2771612Actual
924272.002022-12-287164Actual
20499.002022-04-297114Actual
1282980.002023-03-307116Budget
423956.002022-07-307167Actual
1156072.002023-02-277115Actual
1067376.002023-01-287136Actual
1389130.002023-04-297146Actual
2404443.002024-02-277166Actual
2754087.992024-05-2971111Actual
19800107.002023-10-307115Actual
215633.952023-11-3071612Actual
1683054.002023-07-307116Actual
1626311.402023-06-3071311Actual
1217090.002023-02-277118Budget
848720.002022-11-307146Actual
2907246.872024-06-2971613Actual
3920989.062025-03-3071612Actual
389823.002022-07-307126Actual
1147993.002023-02-277164Actual
3129346.872024-08-2971213Actual
26263.002022-04-297164Actual
255455.012024-03-2971112Actual
2602811.002024-04-287126Actual
3217927.362024-09-2871411Actual
3864424.002025-03-307156Actual
2516693.002024-03-297167Actual
35966114.002025-01-287163Actual
34225128.362024-11-297118Actual
25225108.662024-03-297118Actual
165814.002022-05-307126Actual
1997419.002023-10-307146Actual
1531023.102023-05-3071411Actual
629030.002022-09-297156Budget
3853770.002025-03-307116Actual
12030100.002023-02-277117Budget
3070144.002024-08-297166Actual
1654.002022-04-297113Actual
282539.002022-06-307136Actual
569150.002022-09-297163Budget
81890.002022-04-297117Budget
31595176.002024-09-287115Actual
330343.512022-06-307168Actual
2768239.062024-05-2971611Actual
984530.002022-12-287167Actual
287223.002022-06-307146Actual
873180.002022-11-307167Budget
199956.002022-05-307167Actual
34132221.002024-11-297117Actual
2718575.002024-05-297136Actual
3508732.002024-12-287116Actual
2721133.002024-05-297146Actual
1170180.002023-02-277116Budget
984680.002022-12-287167Budget
1359336.002023-04-297173Actual
456550.002022-08-307163Budget
436854.112022-07-307128Actual
34564.002022-04-297115Actual
161160.002022-05-307116Budget
2073883.002023-11-307114Actual
2892110.332024-06-2971212Actual
120228.002022-05-307163Actual
1871360.002023-09-297164Actual
3454569.912024-11-2971112Actual
1011457.002023-01-287113Actual
399431.002022-07-307146Actual
3200582.902024-09-287128Actual
32753152.002024-10-297165Actual
3132492.482024-08-2971613Actual
249626.002024-03-297126Actual
997450.002022-12-287128Budget
1724022.042023-07-3071111Actual
2493534.002024-03-297116Actual
3664797.572025-01-2871111Actual
30376123.002024-08-297114Actual
563044.002022-09-297113Actual
146990.002022-05-307115Actual
330450.002022-06-307168Budget
2673757.392024-04-2871213Actual
3384482.002024-11-297115Actual
918555.002022-12-287114Actual
2195115.002023-12-287126Actual
291923.002022-06-307156Actual
25940105.002024-04-287165Actual
18594105.002023-09-297163Actual
726840.002022-10-307126Budget
2954321.002024-07-297156Actual
2135819.912023-11-3071211Actual
502340.002022-08-307126Budget
363235.002022-07-307164Actual
394870.002022-07-307136Budget
10440104.002023-01-287115Actual
746950.002022-10-307166Budget
404113.002022-07-307156Actual
23634105.002024-02-277163Actual
14104107.142023-04-297118Actual
1729522.042023-07-3071311Actual
1463366.002023-05-307114Actual
30256150.002024-08-297113Actual
95990.002022-04-297118Budget
1573944.002023-06-307165Actual
1174840.002023-02-277126Budget

Generated 2025-05-30 01:02:01.835 UTC