[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3354281.962024-11-0471213Actual
249626.002024-04-047126Actual
67718.002022-05-057156Actual
3667544.382025-02-0371211Actual
40470.002022-05-057165Budget
1035990.002023-02-037164Budget
1161980.002023-03-057165Budget
675760.002022-11-057113Budget
1664463.002023-08-057114Actual
1997419.002023-11-057146Actual
511940.002022-09-057146Budget
37584124.002025-03-057117Actual
344424.002022-08-057163Actual
245723.952024-03-0471612Actual
3229734.802024-10-0471112Actual
1389130.002023-05-057146Actual
1935615.652023-10-0571411Actual
404113.002022-08-057156Actual
91379.002023-01-037173Actual
37328106.002025-03-057165Actual
569032.002022-10-057163Actual
1287740.002023-04-057126Budget
1302040.002023-04-057156Budget
3088070.782024-09-047128Actual
2044423.102023-11-0571611Actual
924380.002023-01-037164Budget
3856424.002025-04-057126Actual
1067480.002023-02-037136Budget
2475088.002024-04-047114Actual
2713039.002024-06-047116Actual
138970.002022-06-057164Budget
324641.992022-07-067128Actual
2632382.902024-05-047128Actual
16524136.002023-08-057113Actual
3573110.002022-08-057114Budget
2949156.002024-08-047136Actual
1137010.002023-03-057173Actual
1573944.002023-07-067165Actual
502340.002022-09-057126Budget
1614982.902023-07-067168Actual
3511422.002025-01-037126Actual
1067376.002023-02-037136Actual
619565.002022-10-057136Actual
2384753.002024-03-047165Actual
2754087.992024-06-0471111Actual
760772.002022-11-057167Actual
2723721.002024-06-047156Actual
577116.002022-10-057173Actual
754950.002022-11-057117Actual
194742.892023-10-0571112Actual
1147890.002023-03-057164Budget
161047.002022-06-057116Actual
3460666.722024-12-0571612Actual
958110.172022-05-057118Actual
3817369.672025-03-0571613Actual
1179776.002023-03-057136Actual
3717329.002025-03-057173Actual
1788813.002023-09-057126Actual
1011457.002023-02-037113Actual
2682798.002024-06-047113Actual
35284104.002025-01-037117Actual
53530.002022-05-057126Budget
3179528.002024-10-047156Actual
1062440.002023-02-037126Budget
28479176.002024-07-057117Actual
334238.212024-11-0471212Actual
20243119.272023-11-057168Actual
23191107.142024-02-037118Actual
859050.002022-12-067166Budget
1877270.002023-10-057115Actual
357288.002022-08-057114Actual
3212522.042024-10-0471211Actual
1590533.002023-07-067156Actual
27768.002022-07-067126Actual
19154173.812023-10-057118Actual
2992832.672024-08-0471411Actual
1307960.002023-04-057166Budget
33221109.272024-11-0471111Actual
511820.002022-09-057146Actual
2041113.532023-11-0571511Actual
820256.002022-12-067115Actual
30469114.002024-09-047115Actual
937949.002023-01-037165Actual
2135819.912023-12-0671211Actual
3168870.002024-10-047116Actual
629030.002022-10-057156Budget
1799933.002023-09-057166Actual
195316.082023-10-0571612Actual
741240.002022-11-057156Budget
2872015.652024-07-0571211Actual
218731.382022-06-057168Actual
456428.002022-09-057163Actual
848640.002022-12-067146Budget
1307835.002023-04-057166Actual
2290134.002024-02-037116Actual
1082535.002023-02-037166Actual
232750.002022-07-067163Budget
22596156.002024-02-037113Actual
3442649.702024-12-0571411Actual
21210195.022023-12-067118Actual
1340750.002023-04-057168Budget
1260690.002023-04-057164Budget
1072160.002023-02-037146Budget
27919110.032024-06-0471613Actual
162366.082023-07-0671211Actual
30759136.002024-09-047117Actual
20618175.002023-12-067113Actual
264740.002022-07-067165Actual
595772.002022-10-057115Actual
522360.002022-09-057166Budget
432075.322022-08-057118Actual
997554.112023-01-037128Actual
2133022.042023-12-0671111Actual
3316279.872024-11-047168Actual
26980114.002024-06-047164Actual
1487360.002023-06-057136Actual
2836350.002024-07-057146Actual
1994836.002023-11-057136Actual
240730.002022-07-067173Budget
81763.002022-05-057117Actual
356069.272025-01-0371511Actual
28572148.052024-07-057118Actual
239338.002024-03-047126Actual
3404332.002024-12-057156Actual
601860.002022-10-057165Budget
3508732.002025-01-037116Actual
3885582.902025-04-057128Actual
859136.002022-12-067166Actual
26234140.002024-05-047167Actual
642790.002022-10-057117Budget
2774166.722024-06-0471112Actual
3437213.532024-12-0571211Actual
1383713.002023-05-057126Actual
1072029.002023-02-037146Actual
3058915.002024-09-047126Actual
165930.002022-06-057126Budget
3569742.252025-01-0371112Actual
3629268.002025-02-037136Actual
1209080.002023-03-057167Budget
726840.002022-11-057126Budget
2707164.002024-06-047165Actual
2233322.042024-01-0371111Actual
1334950.002023-04-057128Budget
3061737.002024-09-047136Actual
12829.002022-06-057173Actual
475360.002022-09-057164Budget
731880.002022-11-057136Budget
10301110.002023-02-037114Budget
946053.002023-01-037116Actual
106450.002022-05-057168Budget
1569.002022-05-057173Actual
2195115.002024-01-037126Actual
2147223.102023-12-0671611Actual
3254076.002024-11-047163Actual
235113.952024-02-0371112Actual
23634105.002024-03-047163Actual
3244864.412024-10-0471613Actual
3917622.042025-04-0571212Actual
731759.002022-11-057136Actual
1179880.002023-03-057136Budget
595890.002022-10-057115Budget
95990.002022-05-057118Budget
34344109.272024-12-0571111Actual
26370.002022-05-057164Budget
2466478.002024-04-047163Actual
3174340.002024-10-047136Actual
1025214.002023-02-037173Actual
1062525.002023-02-037126Actual
2171220.002024-01-037173Actual
483490.002022-09-057115Budget
399431.002022-08-057146Actual
1817870.782023-09-057128Actual
174987.142023-08-0571612Actual
3132492.482024-09-0471613Actual
214396.082023-12-0671511Actual
2975482.902024-08-047128Actual
3407433.002024-12-057166Actual
32038110.172024-10-047168Actual
2786046.872024-06-0471113Actual
700180.002022-11-057164Budget
170759.002022-06-057136Actual
2472218.002024-04-047173Actual
81890.002022-05-057117Budget
37704141.992025-03-057128Actual
2889358.212024-07-0571112Actual
3672944.382025-02-0371411Actual
722170.002022-11-057116Budget
1003440.002023-01-037168Budget
128330.002022-06-057173Budget
173493.952023-08-0571511Actual
3552534.802025-01-0371211Actual
2780156.082024-06-0471612Actual
628921.002022-10-057156Actual
3141668.002024-10-047163Actual
3008158.212024-08-0471612Actual
544390.002022-09-057118Budget
1654.002022-05-057113Actual
266186.082024-05-0471112Actual
881364.722022-12-067118Actual
464414.002022-09-057173Actual
2895467.782024-07-0571612Actual
1841119.912023-09-0571611Actual
3209769.912024-10-0471111Actual
3129346.872024-09-0471213Actual
251170.002022-07-067164Budget
2103020.002023-12-067156Actual
3787832.672025-03-0571411Actual
1821082.902023-09-057168Actual
1371586.002023-05-057115Actual
232635.002022-07-067163Actual
114770.002022-06-057113Budget
194290.002022-06-057117Budget
2842149.002024-07-057166Actual
3516832.002025-01-037146Actual
736423.002022-11-057146Actual
853340.002022-12-067156Budget
7550.002022-05-057163Budget
1129160.002023-03-057163Budget
899960.002023-01-037113Budget
38385114.002025-04-057164Actual
1274754.002023-04-057165Actual
1718169.262023-08-057168Actual
2280964.002024-02-037115Actual
33631205.002024-12-057113Actual
146990.002022-06-057115Actual
29726205.632024-08-047118Actual
1558431.002023-07-067173Actual
25811128.002024-05-047114Actual
73436.002022-05-057166Actual
1809162.002023-09-057167Actual
2192439.002024-01-037116Actual
2236122.042024-01-0371211Actual
1667846.002023-08-057164Actual
235426.082024-02-0371612Actual
38265127.002025-04-057163Actual
1892039.002023-10-057136Actual
3333660.332024-11-0471611Actual
3626414.002025-02-037126Actual
142548.212023-05-0571211Actual
2404443.002024-03-047166Actual
3602431.002025-02-037173Actual
311870.002022-07-067167Budget
681550.002022-11-057163Budget
3543879.872025-01-037168Actual
1057780.002023-02-037116Budget
2425470.782024-03-047168Actual
1587922.002023-07-067146Actual
147090.002022-06-057115Budget
1764823.002023-09-057173Actual
30376123.002024-09-047114Actual
3690683.742025-02-0371612Actual
259148.002022-07-067115Actual
722035.002022-11-057116Actual
1706183.002023-08-057167Actual
3634424.002025-02-037156Actual
1726814.592023-08-0571211Actual
3741422.002025-03-057126Actual
152566.082023-06-0571211Actual
1729522.042023-08-0571311Actual
1983447.002023-11-057165Actual
152960.002022-06-057165Actual
34690.002022-05-057115Budget
442538.962022-08-057168Actual
13300107.142023-04-057118Actual
978880.002023-01-037117Actual
2244725.232024-01-0371611Actual
1886525.002023-10-057116Actual
2883465.652024-07-0571611Actual
29164109.002024-08-047163Actual
12688100.002023-04-057115Budget
1759085.002023-09-057163Actual
965240.002023-01-037156Budget
25940105.002024-05-047165Actual
773750.002022-11-057128Budget
648856.002022-10-057167Actual
266516.082024-05-0471612Actual
955780.002023-01-037136Budget
773623.812022-11-057128Actual
1585330.002023-07-067136Actual
3289345.002024-11-047146Actual
3220617.782024-10-0471511Actual
28513100.002024-07-057167Actual
681440.002022-11-057163Actual
726913.002022-11-057126Actual
3351541.602024-11-0471113Actual
3631855.002025-02-037146Actual
2608229.002024-05-047146Actual
614640.002022-10-057126Budget
1156072.002023-03-057115Actual
35377205.632025-01-037118Actual
1017360.002023-02-037163Budget
2756826.292024-06-0471211Actual
2715715.002024-06-047126Actual
1786154.002023-09-057116Actual
713980.002022-11-057165Budget
11419128.002023-03-057114Actual
3894797.572025-04-0571111Actual
29343106.002024-08-047115Actual
779528.352022-11-057168Actual
29130176.002024-08-047113Actual
287223.002022-07-067146Actual
3702392.482025-02-0371613Actual
251036.002022-07-067164Actual
3079393.002024-09-047167Actual
2534525.232024-04-0471111Actual
2284288.002024-02-037165Actual
2762253.952024-06-0471411Actual
826180.002022-12-067165Budget
3749428.002025-03-057156Actual
21151104.002023-12-067167Actual
34166128.002024-12-057167Actual
25225108.662024-04-047118Actual
1241846.002023-04-057163Actual
624340.002022-10-057146Budget
2410293.002024-03-047117Actual
2951735.002024-08-047146Actual
11418110.002023-03-057114Budget
1241960.002023-04-057163Budget
163177.142023-07-0671511Actual
3034839.002024-09-047173Actual
891723.812022-12-067168Actual
2336619.912024-02-0371311Actual
371490.002022-08-057115Budget
1865218.002023-10-057173Actual
955839.002023-01-037136Actual
1282854.002023-04-057116Actual
867164.002022-12-067117Actual
1900329.002023-10-057166Actual
1826935.872023-09-0571111Actual
1611699.572023-07-067128Actual
2590686.002024-05-047115Actual
2071023.002023-12-067173Actual
1989329.002023-11-057116Actual
2436813.532024-03-0471311Actual
820180.002022-12-067115Budget
2641632.672024-05-0471111Actual
2268831.002024-02-037173Actual
1321980.002023-04-057167Budget
120228.002022-06-057163Actual
25132109.002024-04-047117Actual
2525369.262024-04-047128Actual
3514275.002025-01-037136Actual
1202952.002023-03-057117Actual
33751140.002024-12-057114Actual
29787123.812024-08-047168Actual
1221954.112023-03-057128Actual
873256.002022-12-067167Actual
34901163.002025-01-037114Actual
2369223.002024-03-047173Actual
642880.002022-10-057117Actual
1322045.002023-04-057167Actual
1889218.002023-10-057126Actual
37737158.662025-03-057168Actual
3926855.642025-04-0571113Actual
259290.002022-07-067115Budget
245411.822024-03-0471212Actual
161160.002022-06-057116Budget
352540.002022-08-057173Budget
1489916.002023-06-057146Actual
244226.082024-03-0471511Actual
3623760.002025-02-037116Actual
2764917.782024-06-0471511Actual
10440104.002023-02-037115Actual
27361101.002024-06-047167Actual
87549.002022-05-057167Actual
208190.002022-06-057118Budget
32753152.002024-11-047165Actual
38734104.002025-04-057117Actual
3439932.672024-12-0571311Actual
13159100.002023-04-057117Budget
311735.002022-07-067167Actual
1076840.002023-02-037156Budget
2487661.002024-04-047165Actual
35249.002022-08-057173Actual
33042152.002024-11-047167Actual
1297360.002023-04-057146Budget
450760.002022-09-057113Budget
587642.002022-10-057164Actual
277697.142024-06-0471212Actual
2381370.002024-03-047115Actual
3281253.002024-11-047116Actual
2398722.002024-03-047146Actual
4693110.002022-09-057114Budget
2396130.002024-03-047136Actual

Generated 2025-06-04 13:33:02.119 UTC