[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-01-317156Actual
1017232.002023-01-317163Actual
2425470.782024-03-017168Actual
1268770.002023-04-027115Actual
3439932.672024-12-0271311Actual
530390.002022-09-027117Budget
35933205.002025-01-317113Actual
1096380.002023-01-317167Budget
2135819.912023-12-0371211Actual
1416588.962023-05-027168Actual
30469114.002024-09-017115Actual
2030239.062023-11-0271111Actual
997554.112022-12-317128Actual
536142.002022-09-027167Actual
1179880.002023-03-027136Budget
970750.002022-12-317166Budget
173493.952023-08-0271511Actual
2744895.022024-06-017128Actual
3168870.002024-10-017116Actual
146990.002022-06-027115Actual
344424.002022-08-027163Actual
1531023.102023-06-0271411Actual
2434111.402024-03-0171211Actual
1677178.002023-08-027165Actual
2949156.002024-08-017136Actual
1817870.782023-09-027128Actual
634627.002022-10-027166Actual
34901163.002024-12-317114Actual
1513655.632023-06-027128Actual
3176932.002024-10-017146Actual
27039131.002024-06-017115Actual
3738742.002025-03-027116Actual
26980114.002024-06-017164Actual
2398722.002024-03-017146Actual
958110.172022-05-027118Actual
442650.002022-08-027168Budget
1688566.002023-08-027136Actual
2410293.002024-03-017117Actual
2542715.652024-04-0171411Actual
11559100.002023-03-027115Budget
259290.002022-07-037115Budget
3286748.002024-11-017136Actual
3587592.482024-12-3171613Actual
34344109.272024-12-0271111Actual
48631.002022-05-027116Actual
232750.002022-07-037163Budget
215316.082023-12-0371112Actual
22596156.002024-01-317113Actual
497423.002022-09-027116Actual
404113.002022-08-027156Actual
1330190.002023-04-027118Budget
689430.002022-11-027173Budget
215633.952023-12-0371612Actual
2673757.392024-05-0171213Actual
760880.002022-11-027167Budget
812080.002022-12-037164Budget
1983447.002023-11-027165Actual
37737158.662025-03-027168Actual
195012.892023-10-0271212Actual
2707164.002024-06-017165Actual
1673796.002023-08-027115Actual
205110.002022-05-027114Budget
1334855.632023-04-027128Actual
28011122.002024-07-027163Actual
34253126.842024-12-027128Actual
2035713.532023-11-0271311Actual
997450.002022-12-317128Budget
1997419.002023-11-027146Actual
2431331.612024-03-0171111Actual
2086488.002023-12-037165Actual
3105444.382024-09-0171411Actual
2943639.002024-08-017116Actual
264870.002022-07-037165Budget
1796820.002023-09-027156Actual
1552691.002023-07-037163Actual
1307960.002023-04-027166Budget
3867652.002025-04-027166Actual
3289345.002024-11-017146Actual
859136.002022-12-037166Actual
3229734.802024-10-0171112Actual
18560145.002023-10-027113Actual
23600166.002024-03-017113Actual
1003338.962022-12-317168Actual
955780.002022-12-317136Budget
886150.002022-12-037128Budget
91379.002022-12-317173Actual
2813093.002024-07-027164Actual
34781150.002024-12-317113Actual
2499030.002024-04-017136Actual
31918124.002024-10-017167Actual
376940.002022-08-027165Actual
1835122.042023-09-0271411Actual
37081215.002025-03-027113Actual
3885582.902025-04-027128Actual
741112.002022-11-027156Actual
3200582.902024-10-017128Actual
442538.962022-08-027168Actual
165814.002022-06-027126Actual
2922229.002024-08-017173Actual
35284104.002024-12-317117Actual
624340.002022-10-027146Budget
114650.002022-06-027113Actual
1475947.002023-06-027165Actual
1805785.002023-09-027117Actual
3008158.212024-08-0171612Actual
2422299.572024-03-017128Actual
516630.002022-09-027156Budget
3746830.002025-03-027146Actual
736423.002022-11-027146Actual
2123879.872023-12-037128Actual
194290.002022-06-027117Budget
1307835.002023-04-027166Actual
194742.892023-10-0271112Actual
144566.082023-05-0271612Actual
3372344.002024-12-027173Actual
2233322.042023-12-3171111Actual
992680.002022-12-317118Budget
363360.002022-08-027164Budget
1906185.002023-10-027117Actual
760772.002022-11-027167Actual
2203113.002023-12-317156Actual
19095104.002023-10-027167Actual
563044.002022-10-027113Actual
2141225.232023-12-0371411Actual
648856.002022-10-027167Actual
20090100.002023-11-027117Actual
265255.012024-05-0171511Actual
371363.002022-08-027115Actual
826180.002022-12-037165Budget
1062440.002023-01-317126Budget
30410152.002024-09-017164Actual
2548628.422024-04-0171611Actual
1194960.002023-03-027166Budget
174682.892023-08-0271212Actual
843980.002022-12-037136Budget
731759.002022-11-027136Actual
29040138.102024-07-0271213Actual
2987417.782024-08-0171211Actual
1892039.002023-10-027136Actual
410160.002022-08-027166Budget
2333915.652024-01-3171211Actual
489349.002022-09-027165Actual
2877432.672024-07-0271411Actual
2806929.002024-07-027173Actual
21621109.002023-12-317113Actual
848720.002022-12-037146Actual
399540.002022-08-027146Budget
28223106.002024-07-027165Actual
356069.272024-12-3171511Actual
144262.892023-05-0271212Actual
3259829.002024-11-017173Actual
20183158.662023-11-027118Actual
3667544.382025-01-3171211Actual
21151104.002023-12-037167Actual
3675615.652025-01-3171511Actual
1466653.002023-06-027164Actual
14009130.002023-05-027117Actual
3702392.482025-01-3171613Actual
522360.002022-09-027166Budget
186020.002022-06-027166Actual
35318101.002024-12-317167Actual
2097846.002023-12-037136Actual
1057654.002023-01-317116Actual
34935135.002024-12-317164Actual
2780156.082024-06-0171612Actual
1292651.002023-04-027136Actual
266516.082024-05-0171612Actual
3220617.782024-10-0171511Actual
554950.002022-09-027168Budget
3741422.002025-03-027126Actual
3552534.802024-12-3171211Actual
1492527.002023-06-027156Actual
158256.002023-07-037126Actual
1082535.002023-01-317166Actual
24194160.182024-03-017118Actual
256036.082024-04-0171612Actual
282670.002022-07-037136Budget
106450.002022-05-027168Budget
924272.002022-12-317164Actual
700180.002022-11-027164Budget
24630175.002024-04-017113Actual
1434014.592023-05-0271611Actual
2083188.002023-12-037115Actual
1282980.002023-04-027116Budget
3384482.002024-12-027115Actual
1974154.002023-11-027164Actual
1109250.002023-01-317128Budget
2872015.652024-07-0271211Actual
2177360.002023-12-317164Actual
1096493.002023-01-317167Actual
1868059.002023-10-027114Actual
960526.002022-12-317146Actual
1374970.002023-05-027165Actual
1072160.002023-01-317146Budget
2584566.002024-05-017164Actual
3129346.872024-09-0171213Actual
694380.002022-11-027114Budget
68958.002022-11-027173Actual
1702793.002023-08-027117Actual
3811662.662025-03-0271113Actual
29726205.632024-08-017118Actual
2545410.332024-04-0171511Actual
3787832.672025-03-0271411Actual
1794222.002023-09-027146Actual
2874753.952024-07-0271311Actual
2263091.002024-01-317163Actual
2436813.532024-03-0171311Actual
2298216.002024-01-317146Actual
2501616.002024-04-017146Actual
12829.002022-06-027173Actual
755090.002022-11-027117Budget
410047.002022-08-027166Actual
3244864.412024-10-0171613Actual
1062525.002023-01-317126Actual
23098117.002024-01-317117Actual
675760.002022-11-027113Budget
1654.002022-05-027113Actual
2105925.002023-12-037166Actual
235113.952024-01-3171112Actual
3327622.042024-11-0171311Actual
3281253.002024-11-017116Actual
1365476.002023-05-027164Actual
1570579.002023-07-037115Actual
2954321.002024-08-017156Actual
1386533.002023-05-027136Actual
1481834.002023-06-027116Actual
10906100.002023-01-317117Budget
40349.002022-05-027165Actual
34132221.002024-12-027117Actual
1941529.482023-10-0271611Actual
2649822.042024-05-0171411Actual
2238825.232023-12-3171311Actual
464414.002022-09-027173Actual
3132492.482024-09-0171613Actual
3802414.592025-03-0271212Actual
3814392.482025-03-0271213Actual
1194853.002023-03-027166Actual
839126.002022-12-037126Actual
3333660.332024-11-0171611Actual
1832417.782023-09-0271311Actual
27420220.782024-06-017118Actual
27919110.032024-06-0171613Actual
3283920.002024-11-017126Actual
1994836.002023-11-027136Actual
1297360.002023-04-027146Budget
2655824.162024-05-0171611Actual
32660109.002024-11-017164Actual
100637.452022-05-027128Actual
36588123.812025-01-317168Actual
1626311.402023-07-0371311Actual
3070144.002024-09-017166Actual
2516693.002024-04-017167Actual
2304034.002024-01-317166Actual
1076840.002023-01-317156Budget
334238.212024-11-0171212Actual
182976.082023-09-0271211Actual
1764823.002023-09-027173Actual
394747.002022-08-027136Actual
11419128.002023-03-027114Actual
31502197.002024-10-017114Actual
34994122.002024-12-317115Actual
229288.002024-01-317126Actual
163177.142023-07-0371511Actual
3690683.742025-01-3171612Actual
3114649.702024-09-0171112Actual
418172.002022-08-027117Actual
3448669.912024-12-0271611Actual
2439517.782024-03-0171411Actual
27361101.002024-06-017167Actual
2339323.102024-01-3171411Actual
779528.352022-11-027168Actual
21117104.002023-12-037117Actual
3120799.702024-09-0171612Actual
67840.002022-05-027156Budget
29633221.002024-08-017117Actual
1463366.002023-06-027114Actual
3179528.002024-10-017156Actual
1620834.802023-07-0371111Actual
30256150.002024-09-017113Actual
25225108.662024-04-017118Actual
1235972.002023-04-027113Actual
36527248.062025-01-317118Actual
26234140.002024-05-017167Actual
175432.002022-06-027146Actual
820180.002022-12-037115Budget
14547114.002023-06-027163Actual
937949.002022-12-317165Actual
2907246.872024-07-0271613Actual
950940.002022-12-317126Budget
5819110.002022-10-027114Budget
1587922.002023-07-037146Actual
2883465.652024-07-0271611Actual
3920989.062025-04-0271612Actual
2764917.782024-06-0171511Actual
569150.002022-10-027163Budget
3569742.252024-12-3171112Actual
801530.002022-12-037173Budget
208190.002022-06-027118Budget
255721.822024-04-0171212Actual
1989329.002023-11-027116Actual
38385114.002025-04-027164Actual
13533100.002023-05-027163Actual
1579833.002023-07-037116Actual
1297235.002023-04-027146Actual
212849.572022-06-027128Actual
147090.002022-06-027115Budget
2895467.782024-07-0271612Actual
1209080.002023-03-027167Budget
700056.002022-11-027164Actual
3056246.002024-09-017116Actual
1035854.002023-01-317164Actual
174411.822023-08-0271112Actual
1786154.002023-09-027116Actual
2713039.002024-06-017116Actual
26200195.002024-05-017117Actual
1826935.872023-09-0271111Actual
456550.002022-09-027163Budget
35249.002022-08-027173Actual
853429.002022-12-037156Actual
2992832.672024-08-0171411Actual
28189122.002024-07-027115Actual
3793776.292025-03-0271611Actual
1918295.022023-10-027128Actual
2838924.002024-07-027156Actual
549050.002022-09-027128Budget
1359336.002023-05-027173Actual
81890.002022-05-027117Budget
1611699.572023-07-037128Actual
245455.002022-07-037114Actual
87549.002022-05-027167Actual
36085152.002025-01-317164Actual
2723721.002024-06-017156Actual
1287740.002023-04-027126Budget
3442649.702024-12-0271411Actual
3631855.002025-01-317146Actual
133099.002022-06-027114Actual
1599578.002023-07-037117Actual
28600110.172024-07-027128Actual
15108108.662023-06-027118Actual
184703.952023-09-0271112Actual
2372076.002024-03-017114Actual
2325288.962024-01-317168Actual
3557944.382024-12-3171411Actual
170759.002022-06-027136Actual
2632382.902024-05-017128Actual
175550.002022-06-027146Budget
2525369.262024-04-017128Actual
1706183.002023-08-027167Actual
511940.002022-09-027146Budget
2224288.962023-12-317128Actual
23191107.142024-01-317118Actual
3511422.002024-12-317126Actual
1030071.002023-01-317114Actual
36434198.002025-01-317117Actual
2290134.002024-01-317116Actual
595772.002022-10-027115Actual
2077251.002023-12-037164Actual
1129036.002023-03-027163Actual
26370.002022-05-027164Budget
1489916.002023-06-027146Actual
53416.002022-05-027126Actual
3428582.902024-12-027168Actual
26861117.002024-06-017163Actual
867164.002022-12-037117Actual
1422622.042023-05-0271111Actual
1381043.002023-05-027116Actual
114770.002022-06-027113Budget
67718.002022-05-027156Actual
726840.002022-11-027126Budget
1035990.002023-01-317164Budget
436950.002022-08-027128Budget
2946318.002024-08-017126Actual
773750.002022-11-027128Budget
38734104.002025-04-027117Actual
450760.002022-09-027113Budget
63150.002022-05-027146Budget
3241657.392024-10-0171213Actual
708170.002022-11-027115Actual
3097259.272024-09-0171111Actual
3900239.062025-04-0271311Actual
3799644.382025-03-0271112Actual
960440.002022-12-317146Budget
1334950.002023-04-027128Budget
1123280.002023-03-027113Budget

Generated 2025-06-01 22:51:00.142 UTC