[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-157115Actual
3058915.002024-09-147126Actual
1770.002022-05-157113Budget
3905611.402025-04-1571511Actual
1611699.572023-07-167128Actual
1989329.002023-11-157116Actual
1599578.002023-07-167117Actual
2434111.402024-03-1471211Actual
1017232.002023-02-137163Actual
806360.002022-12-167114Actual
1049580.002023-02-137165Budget
992782.902023-01-137118Actual
1115140.482023-02-137168Actual
3793776.292025-03-1571611Actual
1994836.002023-11-157136Actual
2304034.002024-02-137166Actual
1889218.002023-10-157126Actual
2501616.002024-04-147146Actual
174987.142023-08-1571612Actual
3856424.002025-04-157126Actual
3926855.642025-04-1571113Actual
713980.002022-11-157165Budget
25689137.002024-05-147113Actual
950940.002023-01-137126Budget
1900329.002023-10-157166Actual
2744895.022024-06-147128Actual
53416.002022-05-157126Actual
1011457.002023-02-137113Actual
601860.002022-10-157165Budget
2614029.002024-05-147166Actual
30376123.002024-09-147114Actual
629030.002022-10-157156Budget
3573110.002022-08-157114Budget
1712099.572023-08-157118Actual
245146.082024-03-1471112Actual
1780268.002023-09-157165Actual
1129036.002023-03-157163Actual
25811128.002024-05-147114Actual
81763.002022-05-157117Actual
2874753.952024-07-1571311Actual
1217090.002023-03-157118Budget
120228.002022-06-157163Actual
28513100.002024-07-157167Actual
344550.002022-08-157163Budget
3100017.782024-09-1471211Actual
3259829.002024-11-147173Actual
3289345.002024-11-147146Actual
3817369.672025-03-1571613Actual
152960.002022-06-157165Actual
1661636.002023-08-157173Actual
36052247.002025-02-137114Actual
185029.272023-09-1571612Actual
3457328.422024-12-1571212Actual
1587922.002023-07-167146Actual
1235972.002023-04-157113Actual
3543879.872025-01-137168Actual
3244864.412024-10-1471613Actual
10440104.002023-02-137115Actual
3678765.652025-02-1371611Actual
554950.002022-09-157168Budget
886061.692022-12-167128Actual
502214.002022-09-157126Actual
30410152.002024-09-147164Actual
385059.002022-08-157116Actual
356069.272025-01-1371511Actual
291923.002022-07-167156Actual
502340.002022-09-157126Budget
282670.002022-07-167136Budget
2200539.002024-01-137146Actual
1331110.002022-06-157114Budget
1184560.002023-03-157146Budget
208190.002022-06-157118Budget
2872015.652024-07-1571211Actual
1374970.002023-05-157165Actual
114650.002022-06-157113Actual
1174930.002023-03-157126Actual
3330322.042024-11-1471411Actual
11559100.002023-03-157115Budget
3238934.592024-10-1471113Actual
3631855.002025-02-137146Actual
3117428.422024-09-1471212Actual
2030239.062023-11-1571111Actual
193023.952023-10-1571211Actual
1759085.002023-09-157163Actual
634627.002022-10-157166Actual
1868059.002023-10-157114Actual
2177360.002024-01-137164Actual
530390.002022-09-157117Budget
410047.002022-08-157166Actual
3626414.002025-02-137126Actual
1968052.002023-11-157173Actual
73436.002022-05-157166Actual
3469246.872024-12-1571213Actual
1359336.002023-05-157173Actual
2298216.002024-02-137146Actual
483490.002022-09-157115Budget
3295146.002024-11-147166Actual
436950.002022-08-157128Budget
1268770.002023-04-157115Actual
287350.002022-07-167146Budget
26980114.002024-06-147164Actual
28479176.002024-07-157117Actual
3920989.062025-04-1571612Actual
3552534.802025-01-1371211Actual
288019.272024-07-1571511Actual
143995.012023-05-1571112Actual
23191107.142024-02-137118Actual
2073883.002023-12-167114Actual
399431.002022-08-157146Actual
3779660.332025-03-1571111Actual
20499.002022-05-157114Actual
881280.002022-12-167118Budget
3472381.962024-12-1571613Actual
1282980.002023-04-157116Budget
2086488.002023-12-167165Actual
787660.002022-12-167113Budget
26947234.002024-06-147114Actual
661637.452022-10-157128Actual
2528669.262024-04-147168Actual
36144158.002025-02-137115Actual
28011122.002024-07-157163Actual
924272.002023-01-137164Actual
577116.002022-10-157173Actual
29633221.002024-08-147117Actual
87670.002022-05-157167Budget
1096493.002023-02-137167Actual
1569.002022-05-157173Actual
3699273.182025-02-1371213Actual
1714855.632023-08-157128Actual
235113.952024-02-1371112Actual
2838924.002024-07-157156Actual
28097172.002024-07-157114Actual
38231107.002025-04-157113Actual
3799644.382025-03-1571112Actual
946053.002023-01-137116Actual
2321970.782024-02-137128Actual
218731.382022-06-157168Actual
164093.952023-07-1671112Actual
3339528.422024-11-1471112Actual
3070144.002024-09-147166Actual
2946318.002024-08-147126Actual
20618175.002023-12-167113Actual
2103020.002023-12-167156Actual
28572148.052024-07-157118Actual
1484522.002023-06-157126Actual
3399143.002024-12-157136Actual
208085.932022-06-157118Actual
700056.002022-11-157164Actual
1184440.002023-03-157146Actual
399540.002022-08-157146Budget
595890.002022-10-157115Budget
14043117.002023-05-157167Actual
1702793.002023-08-157117Actual
3717329.002025-03-157173Actual
165814.002022-06-157126Actual
2691949.002024-06-147173Actual
1799933.002023-09-157166Actual
1129160.002023-03-157163Budget
6569137.452022-10-157118Actual
13300107.142023-04-157118Actual
2404443.002024-03-147166Actual
3584392.482025-01-1371213Actual
21210195.022023-12-167118Actual
2892110.332024-07-1571212Actual
215633.952023-12-1671612Actual
2682798.002024-06-147113Actual
1513655.632023-06-157128Actual
648856.002022-10-157167Actual
1072029.002023-02-137146Actual
2499030.002024-04-147136Actual
404113.002022-08-157156Actual
18594105.002023-10-157163Actual
2284288.002024-02-137165Actual
1292651.002023-04-157136Actual
2507443.002024-04-147166Actual
937949.002023-01-137165Actual
1573944.002023-07-167165Actual
38827179.872025-04-157118Actual
918555.002023-01-137114Actual
812142.002022-12-167164Actual
581860.002022-10-157114Actual
1726814.592023-08-1571211Actual
489460.002022-09-157165Budget
264870.002022-07-167165Budget
14547114.002023-06-157163Actual
1161980.002023-03-157165Budget
31629122.002024-10-147165Actual
2504218.002024-04-147156Actual
3563837.992025-01-1371611Actual
1287740.002023-04-157126Budget
3217927.362024-10-1471411Actual
58470.002022-05-157136Budget
656890.002022-10-157118Budget
1794222.002023-09-157146Actual
436854.112022-08-157128Actual
741240.002022-11-157156Budget
1688566.002023-08-157136Actual
1677178.002023-08-157165Actual
1162052.002023-03-157165Actual
1693722.002023-08-157156Actual
15108108.662023-06-157118Actual
3291924.002024-11-147156Actual
25940105.002024-05-147165Actual
249626.002024-04-147126Actual
700180.002022-11-157164Budget
3814392.482025-03-1571213Actual
843980.002022-12-167136Budget
2345229.482024-02-1371611Actual
2390660.002024-03-147116Actual
1137010.002023-03-157173Actual
2000015.002023-11-157156Actual
689430.002022-11-157173Budget
186150.002022-06-157166Budget
138848.002022-06-157164Actual
886150.002022-12-167128Budget
1297360.002023-04-157146Budget
2548628.422024-04-1471611Actual
2608229.002024-05-147146Actual
183786.082023-09-1571511Actual
768980.002022-11-157118Budget
3097259.272024-09-1471111Actual
736540.002022-11-157146Budget
37737158.662025-03-157168Actual
2534525.232024-04-1471111Actual
277730.002022-07-167126Budget
371490.002022-08-157115Budget
174411.822023-08-1571112Actual
239338.002024-03-147126Actual
2990139.062024-08-1471311Actual
80149.002022-12-167173Actual
932356.002023-01-137115Actual
2478354.002024-04-147164Actual
3407433.002024-12-157166Actual
10439100.002023-02-137115Budget
569150.002022-10-157163Budget
806280.002022-12-167114Budget
31502197.002024-10-147114Actual
661750.002022-10-157128Budget
259148.002022-07-167115Actual
475264.002022-09-157164Actual
3664797.572025-02-1371111Actual
844065.002022-12-167136Actual
40349.002022-05-157165Actual
1301925.002023-04-157156Actual
642880.002022-10-157117Actual
35966114.002025-02-137163Actual
15015156.002023-06-157117Actual
144262.892023-05-1571212Actual
37235156.002025-03-157164Actual
17676110.002023-09-157114Actual
619565.002022-10-157136Actual
205608.212023-11-1571612Actual
37704141.992025-03-157128Actual
175550.002022-06-157146Budget
3811662.662025-03-1571113Actual
3102745.442024-09-1471311Actual
2097846.002023-12-167136Actual
29164109.002024-08-147163Actual
3752646.002025-03-157166Actual
3198122.302022-07-167118Actual
3442649.702024-12-1571411Actual
793424.002022-12-167163Actual
1522825.232023-06-1571111Actual
3212522.042024-10-1471211Actual
3312982.902024-11-147128Actual
226970.002022-07-167113Budget
277697.142024-06-1471212Actual
2123879.872023-12-167128Actual
170759.002022-06-157136Actual
48760.002022-05-157116Budget
10301110.002023-02-137114Budget
17556124.002023-09-157113Actual
12547110.002023-04-157114Budget
2241523.102024-01-1371411Actual
195012.892023-10-1571212Actual
867290.002022-12-167117Budget
1614982.902023-07-167168Actual
773750.002022-11-157128Budget
212849.572022-06-157128Actual
1894629.002023-10-157146Actual
14104107.142023-05-157118Actual
3120799.702024-09-1471612Actual
1841119.912023-09-1571611Actual
1307835.002023-04-157166Actual
251036.002022-07-167164Actual
1579833.002023-07-167116Actual
507229.002022-09-157136Actual
905750.002023-01-137163Budget
2578327.002024-05-147173Actual
2135819.912023-12-1671211Actual
165930.002022-06-157126Budget
3064332.002024-09-147146Actual
1481834.002023-06-157116Actual
2602811.002024-05-147126Actual
3749428.002025-03-157156Actual
2484253.002024-04-147115Actual
450644.002022-09-157113Actual
1062525.002023-02-137126Actual
2174083.002024-01-137114Actual
35933205.002025-02-137113Actual
1786154.002023-09-157116Actual
955780.002023-01-137136Budget
3016773.182024-08-1471213Actual
214396.082023-12-1671511Actual
984680.002023-01-137167Budget
3581632.832025-01-1371113Actual
27327132.002024-06-147117Actual
1620834.802023-07-1671111Actual
33631205.002024-12-157113Actual
33221109.272024-11-1471111Actual
23634105.002024-03-147163Actual
5819110.002022-10-157114Budget
1927425.232023-10-1571111Actual
642790.002022-10-157117Budget
3401740.002024-12-157146Actual
3029068.002024-09-147163Actual
2095011.002023-12-167126Actual
180240.002022-06-157156Budget
2869268.852024-07-1571111Actual
595772.002022-10-157115Actual
1260783.002023-04-157164Actual
1892039.002023-10-157136Actual
3066918.002024-09-147156Actual
2707164.002024-06-147165Actual
1416588.962023-05-157168Actual
1791652.002023-09-157136Actual
144566.082023-05-1571612Actual
1635025.232023-07-1671611Actual
2263091.002024-02-137163Actual
1983447.002023-11-157165Actual
67718.002022-05-157156Actual
3254076.002024-11-147163Actual
1249913.002023-04-157173Actual
3233066.722024-10-1471612Actual
3241657.392024-10-1471213Actual
3519418.002025-01-137156Actual
450760.002022-09-157113Budget
1534322.042023-06-1571611Actual
1156072.002023-03-157115Actual
1430819.912023-05-1571411Actual
32506205.002024-11-147113Actual
536142.002022-09-157167Actual
1090578.002023-02-137117Actual
2828275.002024-07-157116Actual
624223.002022-10-157146Actual
442650.002022-08-157168Budget
371363.002022-08-157115Actual
3864424.002025-04-157156Actual
182976.082023-09-1571211Actual
1179880.002023-03-157136Budget
563160.002022-10-157113Budget
27420220.782024-06-147118Actual
13533100.002023-05-157163Actual
2937776.002024-08-147165Actual
681550.002022-11-157163Budget
20211107.142023-11-157128Actual
21117104.002023-12-167117Actual
180114.002022-06-157156Actual
3281253.002024-11-147116Actual
722170.002022-11-157116Budget
2325288.962024-02-137168Actual
1076840.002023-02-137156Budget
1667846.002023-08-157164Actual
26234140.002024-05-147167Actual
826180.002022-12-167165Budget
3396310.002024-12-157126Actual
154023.952023-06-1571112Actual
32719131.002024-11-147115Actual
2100435.002023-12-167146Actual
35249.002022-08-157173Actual
3088070.782024-09-147128Actual
2649822.042024-05-1471411Actual
997450.002023-01-137128Budget
984530.002023-01-137167Actual
511940.002022-09-157146Budget
3675615.652025-02-1371511Actual
2943639.002024-08-147116Actual
225061.822024-01-1371112Actual
251170.002022-07-167164Budget
2748160.172024-06-147168Actual
2605641.002024-05-147136Actual
48631.002022-05-157116Actual
18560145.002023-10-157113Actual
2127149.572023-12-167168Actual

Generated 2025-06-14 23:33:26.019 UTC