[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585330.002023-07-067136Actual
3281253.002024-11-047116Actual
144566.082023-05-0571612Actual
26947234.002024-06-047114Actual
36555107.142025-02-037128Actual
1799933.002023-09-057166Actual
17676110.002023-09-057114Actual
859050.002022-12-067166Budget
1249913.002023-04-057173Actual
165930.002022-06-057126Budget
1109348.052023-02-037128Actual
432075.322022-08-057118Actual
2682798.002024-06-047113Actual
3690683.742025-02-0371612Actual
3238934.592024-10-0471113Actual
25811128.002024-05-047114Actual
2095011.002023-12-067126Actual
1227748.052023-03-057168Actual
1894629.002023-10-057146Actual
3779660.332025-03-0571111Actual
1194960.002023-03-057166Budget
13300107.142023-04-057118Actual
30852296.542024-09-047118Actual
656890.002022-10-057118Budget
2439517.782024-03-0471411Actual
555043.512022-09-057168Actual
2673757.392024-05-0471213Actual
1706183.002023-08-057167Actual
215316.082023-12-0671112Actual
265255.012024-05-0471511Actual
2828275.002024-07-057116Actual
27919110.032024-06-0471613Actual
32506205.002024-11-047113Actual
29250210.002024-08-047114Actual
1209080.002023-03-057167Budget
3008158.212024-08-0471612Actual
58470.002022-05-057136Budget
1287740.002023-04-057126Budget
1764823.002023-09-057173Actual
253736.082024-04-0471211Actual
1614982.902023-07-067168Actual
1217179.872023-03-057118Actual
456550.002022-09-057163Budget
205608.212023-11-0571612Actual
1487360.002023-06-057136Actual
1696929.002023-08-057166Actual
886150.002022-12-067128Budget
628921.002022-10-057156Actual
245723.952024-03-0471612Actual
970750.002023-01-037166Budget
3696546.872025-02-0371113Actual
661750.002022-10-057128Budget
918555.002023-01-037114Actual
1221850.002023-03-057128Budget
1428125.232023-05-0571311Actual
35757111.402025-01-0371612Actual
14104107.142023-05-057118Actual
2300826.002024-02-037156Actual
3129346.872024-09-0471213Actual
681440.002022-11-057163Actual
186020.002022-06-057166Actual
170870.002022-06-057136Budget
773750.002022-11-057128Budget
203308.212023-11-0571211Actual
212849.572022-06-057128Actual
713980.002022-11-057165Budget
489460.002022-09-057165Budget
1227850.002023-03-057168Budget
675760.002022-11-057113Budget
1422622.042023-05-0571111Actual
1129036.002023-03-057163Actual
2339323.102024-02-0371411Actual
746950.002022-11-057166Budget
91379.002023-01-037173Actual
3563837.992025-01-0371611Actual
960440.002023-01-037146Budget
394747.002022-08-057136Actual
19800107.002023-11-057115Actual
33751140.002024-12-057114Actual
1035990.002023-02-037164Budget
1082535.002023-02-037166Actual
3631855.002025-02-037146Actual
536142.002022-09-057167Actual
30256150.002024-09-047113Actual
3179528.002024-10-047156Actual
215633.952023-12-0671612Actual
2833780.002024-07-057136Actual
3100017.782024-09-0471211Actual
32038110.172024-10-047168Actual
245455.002022-07-067114Actual
456428.002022-09-057163Actual
601742.002022-10-057165Actual
10440104.002023-02-037115Actual
319990.002022-07-067118Budget
577116.002022-10-057173Actual
371490.002022-08-057115Budget
3799644.382025-03-0571112Actual
344550.002022-08-057163Budget
27420220.782024-06-047118Actual
5819110.002022-10-057114Budget
244226.082024-03-0471511Actual
37115146.002025-03-057163Actual
853429.002022-12-067156Actual
2602811.002024-05-047126Actual
1558431.002023-07-067173Actual
3254076.002024-11-047163Actual
801530.002022-12-067173Budget
873180.002022-12-067167Budget
554950.002022-09-057168Budget
2525369.262024-04-047128Actual
3555244.382025-01-0371311Actual
37704141.992025-03-057128Actual
2842149.002024-07-057166Actual
1809162.002023-09-057167Actual
21210195.022023-12-067118Actual
3372344.002024-12-057173Actual
1522825.232023-06-0571111Actual
1011580.002023-02-037113Budget
1371586.002023-05-057115Actual
2003235.002023-11-057166Actual
1268770.002023-04-057115Actual
3108752.892024-09-0471611Actual
36434198.002025-02-037117Actual
2396130.002024-03-047136Actual
1786154.002023-09-057116Actual
3457328.422024-12-0571212Actual
1726814.592023-08-0571211Actual
239338.002024-03-047126Actual
423956.002022-08-057167Actual
2774166.722024-06-0471112Actual
2951735.002024-08-047146Actual
36144158.002025-02-037115Actual
3097259.272024-09-0471111Actual
2836350.002024-07-057146Actual
37328106.002025-03-057165Actual
164663.952023-07-0671612Actual
820256.002022-12-067115Actual
3675615.652025-02-0371511Actual
16088160.182023-07-067118Actual
3153685.002024-10-047164Actual
3019892.482024-08-0471613Actual
1394929.002023-05-057166Actual
27039131.002024-06-047115Actual
1174930.002023-03-057126Actual
2141225.232023-12-0671411Actual
768980.002022-11-057118Budget
33101220.782024-11-047118Actual
3404332.002024-12-057156Actual
2165478.002024-01-037163Actual
225389.272024-01-0371612Actual
970623.002023-01-037166Actual
938080.002023-01-037165Budget
399431.002022-08-057146Actual
648856.002022-10-057167Actual
2572389.002024-05-047163Actual
2975482.902024-08-047128Actual
2501616.002024-04-047146Actual
587760.002022-10-057164Budget
1871360.002023-10-057164Actual
873256.002022-12-067167Actual
2123879.872023-12-067128Actual
544296.542022-09-057118Actual
522360.002022-09-057166Budget
1057780.002023-02-037116Budget
24630175.002024-04-047113Actual
1932914.592023-10-0571311Actual
3746830.002025-03-057146Actual
28223106.002024-07-057165Actual
1076717.002023-02-037156Actual
624223.002022-10-057146Actual
2044423.102023-11-0571611Actual
164093.952023-07-0671112Actual
26861117.002024-06-047163Actual
1082460.002023-02-037166Budget
1528313.532023-06-0571311Actual
1340750.002023-04-057168Budget
19589195.002023-11-057113Actual
3897534.802025-04-0571211Actual
3141668.002024-10-047163Actual
3233066.722024-10-0471612Actual
20090100.002023-11-057117Actual
26263.002022-05-057164Actual
1593726.002023-07-067166Actual
153070.002022-06-057165Budget
946053.002023-01-037116Actual
450644.002022-09-057113Actual
3811662.662025-03-0571113Actual
2434111.402024-03-0471211Actual
881280.002022-12-067118Budget
12688100.002023-04-057115Budget
29343106.002024-08-047115Actual
3908952.892025-04-0571611Actual
3384482.002024-12-057115Actual
3312982.902024-11-047128Actual
1974154.002023-11-057164Actual
3702392.482025-02-0371613Actual
363360.002022-08-057164Budget
2872015.652024-07-0571211Actual
1389130.002023-05-057146Actual
95990.002022-05-057118Budget
389823.002022-08-057126Actual
2949156.002024-08-047136Actual
3029068.002024-09-047163Actual
2236122.042024-01-0371211Actual
3102745.442024-09-0471311Actual
1330190.002023-04-057118Budget
35933205.002025-02-037113Actual
708170.002022-11-057115Actual
726913.002022-11-057126Actual
26200195.002024-05-047117Actual
3557944.382025-01-0371411Actual
3437213.532024-12-0571211Actual
3176932.002024-10-047146Actual
37201117.002025-03-057114Actual
225061.822024-01-0371112Actual
1796820.002023-09-057156Actual
31502197.002024-10-047114Actual
2331135.872024-02-0371111Actual
2233322.042024-01-0371111Actual
2083188.002023-12-067115Actual
3283920.002024-11-047126Actual
1254685.002023-04-057114Actual
2493534.002024-04-047116Actual
3667544.382025-02-0371211Actual
73550.002022-05-057166Budget
1123280.002023-03-057113Budget
2838924.002024-07-057156Actual
1460515.002023-06-057173Actual
245411.822024-03-0471212Actual
3004811.402024-08-0471212Actual
464540.002022-09-057173Budget
3785151.822025-03-0571311Actual
741112.002022-11-057156Actual
29726205.632024-08-047118Actual
1587922.002023-07-067146Actual
3741422.002025-03-057126Actual
2608229.002024-05-047146Actual
624340.002022-10-057146Budget
2676981.962024-05-0471613Actual
1724022.042023-08-0571111Actual
3856424.002025-04-057126Actual
1137010.002023-03-057173Actual
563044.002022-10-057113Actual
932480.002023-01-037115Budget
3002048.632024-08-0471112Actual
773623.812022-11-057128Actual
2086488.002023-12-067165Actual
1030071.002023-02-037114Actual
2707164.002024-06-047165Actual
33221109.272024-11-0471111Actual
338430.002022-08-057113Actual
731880.002022-11-057136Budget
859136.002022-12-067166Actual
2644411.402024-05-0471211Actual
2372076.002024-03-047114Actual
3684639.062025-02-0371112Actual
114770.002022-06-057113Budget
946170.002023-01-037116Budget
272832.002022-07-067116Actual
464414.002022-09-057173Actual
1835122.042023-09-0571411Actual
1655891.002023-08-057163Actual
218731.382022-06-057168Actual
563160.002022-10-057113Budget
2200539.002024-01-037146Actual
195316.082023-10-0571612Actual
3220617.782024-10-0471511Actual
138970.002022-06-057164Budget
1685716.002023-08-057126Actual
3847876.002025-04-057165Actual
232750.002022-07-067163Budget
385059.002022-08-057116Actual
29130176.002024-08-047113Actual
2147223.102023-12-0671611Actual
34901163.002025-01-037114Actual
26234140.002024-05-047167Actual
199956.002022-06-057167Actual
33631205.002024-12-057113Actual
1770968.002023-09-057164Actual
33042152.002024-11-047167Actual
2390660.002024-03-047116Actual
3717329.002025-03-057173Actual
530390.002022-09-057117Budget
3584392.482025-01-0371213Actual
255455.012024-04-0471112Actual
507170.002022-09-057136Budget
577040.002022-10-057173Budget
133099.002022-06-057114Actual
1235972.002023-04-057113Actual
950818.002023-01-037126Actual
2748160.172024-06-047168Actual
1691130.002023-08-057146Actual
2280964.002024-02-037115Actual
2992832.672024-08-0471411Actual
3752646.002025-03-057166Actual
37081215.002025-03-057113Actual
240615.002022-07-067173Actual
3914848.632025-04-0571112Actual
3064332.002024-09-047146Actual
614640.002022-10-057126Budget
87670.002022-05-057167Budget
1331110.002022-06-057114Budget
609932.002022-10-057116Actual
28600110.172024-07-057128Actual
1434014.592023-05-0571611Actual
634760.002022-10-057166Budget
3448669.912024-12-0571611Actual
2333915.652024-02-0371211Actual
377060.002022-08-057165Budget
497560.002022-09-057116Budget
180114.002022-06-057156Actual
2472218.002024-04-047173Actual
100750.002022-05-057128Budget
2996165.652024-08-0471611Actual
81763.002022-05-057117Actual
958110.172022-05-057118Actual
410160.002022-08-057166Budget
11045141.992023-02-037118Actual
32660109.002024-11-047164Actual
1677178.002023-08-057165Actual
442650.002022-08-057168Budget
820180.002022-12-067115Budget
978880.002023-01-037117Actual
3738742.002025-03-057116Actual
1416588.962023-05-057168Actual
152960.002022-06-057165Actual
34253126.842024-12-057128Actual
3617877.002025-02-037165Actual
475264.002022-09-057164Actual
2718575.002024-06-047136Actual
16029104.002023-07-067167Actual
31885198.002024-10-047117Actual
1260690.002023-04-057164Budget
1579833.002023-07-067116Actual
32753152.002024-11-047165Actual
3198122.302022-07-067118Actual
1759085.002023-09-057163Actual
1815088.962023-09-057118Actual
2600124.002024-05-047116Actual
3917622.042025-04-0571212Actual
3117428.422024-09-0471212Actual
13160104.002023-04-057117Actual
3442649.702024-12-0571411Actual
106349.572022-05-057168Actual
2336619.912024-02-0371311Actual
277730.002022-07-067126Budget
2100435.002023-12-067146Actual
182976.082023-09-0571211Actual
28633138.962024-07-057168Actual
35249.002022-08-057173Actual
193023.952023-10-0571211Actual
1832417.782023-09-0571311Actual
1826935.872023-09-0571111Actual
3817369.672025-03-0571613Actual
30503103.002024-09-047165Actual
2195115.002024-01-037126Actual
507229.002022-09-057136Actual
1174840.002023-03-057126Budget
249626.002024-04-047126Actual
3672944.382025-02-0371411Actual
848640.002022-12-067146Budget
2754087.992024-06-0471111Actual
1115250.002023-02-037168Budget
2410293.002024-03-047117Actual
2035713.532023-11-0571311Actual
3678765.652025-02-0371611Actual
3445315.652024-12-0571511Actual
2215578.002024-01-037167Actual
2103020.002023-12-067156Actual
235113.952024-02-0371112Actual
36052247.002025-02-037114Actual
489349.002022-09-057165Actual
1732217.782023-08-0571411Actual
15108108.662023-06-057118Actual
36085152.002025-02-037164Actual
324750.002022-07-067128Budget
2071023.002023-12-067173Actual
924380.002023-01-037164Budget
305760.002022-07-067117Actual
3200582.902024-10-047128Actual
1481834.002023-06-057116Actual
1805785.002023-09-057117Actual
20618175.002023-12-067113Actual
184703.952023-09-0571112Actual

Generated 2025-06-04 08:25:50.413 UTC