[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-02-057114Actual
277697.142024-06-0671212Actual
11559100.002023-03-077115Budget
352540.002022-08-077173Budget
2133022.042023-12-0871111Actual
1892039.002023-10-077136Actual
3182739.002024-10-067166Actual
266186.082024-05-0671112Actual
161160.002022-06-077116Budget
648856.002022-10-077167Actual
773750.002022-11-077128Budget
1799933.002023-09-077166Actual
475264.002022-09-077164Actual
3384482.002024-12-077115Actual
32626148.002024-11-067114Actual
106450.002022-05-077168Budget
185029.272023-09-0771612Actual
1889218.002023-10-077126Actual
3393653.002024-12-077116Actual
154346.082023-06-0771612Actual
1590533.002023-07-087156Actual
371363.002022-08-077115Actual
385160.002022-08-077116Budget
264870.002022-07-087165Budget
1104490.002023-02-057118Budget
1072029.002023-02-057146Actual
39295103.012025-04-0771213Actual
23634105.002024-03-067163Actual
1202952.002023-03-077117Actual
3061737.002024-09-067136Actual
1906185.002023-10-077117Actual
3079393.002024-09-067167Actual
14514109.002023-06-077113Actual
3176932.002024-10-067146Actual
2030239.062023-11-0771111Actual
595772.002022-10-077115Actual
5819110.002022-10-077114Budget
2762253.952024-06-0671411Actual
33877137.002024-12-077165Actual
3357381.962024-11-0671613Actual
37584124.002025-03-077117Actual
14009130.002023-05-077117Actual
1227850.002023-03-077168Budget
432190.002022-08-077118Budget
30469114.002024-09-067115Actual
272960.002022-07-087116Budget
63150.002022-05-077146Budget
35933205.002025-02-057113Actual
731759.002022-11-077136Actual
563160.002022-10-077113Budget
1941529.482023-10-0771611Actual
19154173.812023-10-077118Actual
25811128.002024-05-067114Actual
3811662.662025-03-0771113Actual
27768.002022-07-087126Actual
918555.002023-01-057114Actual
38827179.872025-04-077118Actual
3114649.702024-09-0671112Actual
1770968.002023-09-077164Actual
2003235.002023-11-077166Actual
746950.002022-11-077166Budget
199956.002022-06-077167Actual
736540.002022-11-077146Budget
245146.082024-03-0671112Actual
32753152.002024-11-067165Actual
779640.002022-11-077168Budget
1194853.002023-03-077166Actual
2548628.422024-04-0671611Actual
970750.002023-01-057166Budget
1487360.002023-06-077136Actual
1170180.002023-03-077116Budget
305890.002022-07-087117Budget
13499195.002023-05-077113Actual
2507443.002024-04-067166Actual
100637.452022-05-077128Actual
30759136.002024-09-067117Actual
1770.002022-05-077113Budget
793424.002022-12-087163Actual
67840.002022-05-077156Budget
2966778.002024-08-067167Actual
2410293.002024-03-067117Actual
3516832.002025-01-057146Actual
37294176.002025-03-077115Actual
194190.002022-06-077117Actual
3179528.002024-10-067156Actual
522241.002022-09-077166Actual
624340.002022-10-077146Budget
225061.822024-01-0571112Actual
2224288.962024-01-057128Actual
377060.002022-08-077165Budget
2171220.002024-01-057173Actual
1274880.002023-04-077165Budget
11419128.002023-03-077114Actual
2271699.002024-02-057114Actual
2044423.102023-11-0771611Actual
10439100.002023-02-057115Budget
516513.002022-09-077156Actual
3799644.382025-03-0771112Actual
629030.002022-10-077156Budget
779528.352022-11-077168Actual
1585330.002023-07-087136Actual
2937776.002024-08-067165Actual
2215578.002024-01-057167Actual
661637.452022-10-077128Actual
2721133.002024-06-067146Actual
1049691.002023-02-057165Actual
601742.002022-10-077165Actual
389823.002022-08-077126Actual
3295146.002024-11-067166Actual
569150.002022-10-077163Budget
2649822.042024-05-0671411Actual
2836350.002024-07-077146Actual
1484522.002023-06-077126Actual
1614982.902023-07-087168Actual
249626.002024-04-067126Actual
37081215.002025-03-077113Actual
2788795.992024-06-0671213Actual
1011580.002023-02-057113Budget
2174083.002024-01-057114Actual
3254076.002024-11-067163Actual
1620834.802023-07-0871111Actual
3744280.002025-03-077136Actual
839126.002022-12-087126Actual
22596156.002024-02-057113Actual
2241523.102024-01-0571411Actual
29040138.102024-07-0771213Actual
28479176.002024-07-077117Actual
226970.002022-07-087113Budget
932480.002023-01-057115Budget
1579833.002023-07-087116Actual
970623.002023-01-057166Actual
34935135.002025-01-057164Actual
873256.002022-12-087167Actual
1217090.002023-03-077118Budget
1416588.962023-05-077168Actual
3070144.002024-09-067166Actual
1362188.002023-05-077114Actual
32660109.002024-11-067164Actual
26861117.002024-06-067163Actual
3058915.002024-09-067126Actual
297750.002022-07-087166Budget
3016773.182024-08-0671213Actual
1691130.002023-08-077146Actual
48760.002022-05-077116Budget
2369223.002024-03-067173Actual
3631855.002025-02-057146Actual
601860.002022-10-077165Budget
235113.952024-02-0571112Actual
282539.002022-07-087136Actual
3229734.802024-10-0671112Actual
2614029.002024-05-067166Actual
1466653.002023-06-077164Actual
3917622.042025-04-0771212Actual
2895467.782024-07-0771612Actual
58335.002022-05-077136Actual
2455110.002022-07-087114Budget
20243119.272023-11-077168Actual
891723.812022-12-087168Actual
186020.002022-06-077166Actual
205110.002022-05-077114Budget
787744.002022-12-087113Actual
1561255.002023-07-087114Actual
3905611.402025-04-0771511Actual
3626414.002025-02-057126Actual
1123376.002023-03-077113Actual
760880.002022-11-077167Budget
18594105.002023-10-077163Actual
3171518.002024-10-067126Actual
2707164.002024-06-067165Actual
2325288.962024-02-057168Actual
768980.002022-11-077118Budget
251170.002022-07-087164Budget
161047.002022-06-077116Actual
1738229.482023-08-0771611Actual
848640.002022-12-087146Budget
955780.002023-01-057136Budget
1025214.002023-02-057173Actual
13300107.142023-04-077118Actual
2907246.872024-07-0771613Actual
924272.002023-01-057164Actual
1076840.002023-02-057156Budget
19095104.002023-10-077167Actual
806360.002022-12-087114Actual
1340860.172023-04-077168Actual
3752646.002025-03-077166Actual
1809162.002023-09-077167Actual
1179776.002023-03-077136Actual
946170.002023-01-057116Budget
33751140.002024-12-077114Actual
497423.002022-09-077116Actual
1994836.002023-11-077136Actual
2516693.002024-04-067167Actual
1635025.232023-07-0871611Actual
3233066.722024-10-0671612Actual
18560145.002023-10-077113Actual
376940.002022-08-077165Actual
1832417.782023-09-0771311Actual
1871360.002023-10-077164Actual
14043117.002023-05-077167Actual
937949.002023-01-057165Actual
3508732.002025-01-057116Actual
2263091.002024-02-057163Actual
265255.012024-05-0671511Actual
292040.002022-07-087156Budget
3014046.872024-08-0671113Actual
2041113.532023-11-0771511Actual
183786.082023-09-0771511Actual
162366.082023-07-0871211Actual
2275046.002024-02-057164Actual
399431.002022-08-077146Actual
853429.002022-12-087156Actual
2892110.332024-07-0771212Actual
1035990.002023-02-057164Budget
3004811.402024-08-0671212Actual
28011122.002024-07-077163Actual
675760.002022-11-077113Budget
502340.002022-09-077126Budget
1593726.002023-07-087166Actual
899960.002023-01-057113Budget
344550.002022-08-077163Budget
913630.002023-01-057173Budget
2177360.002024-01-057164Actual
15108108.662023-06-077118Actual
2165478.002024-01-057163Actual
614640.002022-10-077126Budget
180240.002022-06-077156Budget
3670253.952025-02-0571311Actual
773623.812022-11-077128Actual
3487329.002025-01-057173Actual
13160104.002023-04-077117Actual
31918124.002024-10-067167Actual
886150.002022-12-087128Budget
1918295.022023-10-077128Actual
3034839.002024-09-067173Actual
511940.002022-09-077146Budget
3312982.902024-11-067128Actual
839040.002022-12-087126Budget
3675615.652025-02-0571511Actual
205032.892023-11-0771112Actual
34253126.842024-12-077128Actual
2077251.002023-12-087164Actual
1241846.002023-04-077163Actual
2671027.572024-05-0671113Actual
2578327.002024-05-067173Actual
3672944.382025-02-0571411Actual
1235972.002023-04-077113Actual
1235880.002023-04-077113Budget
174682.892023-08-0771212Actual
138848.002022-06-077164Actual
291923.002022-07-087156Actual
3132492.482024-09-0671613Actual
26355123.812024-05-067168Actual
1821082.902023-09-077168Actual
2404443.002024-03-067166Actual
1049580.002023-02-057165Budget
3699273.182025-02-0571213Actual
1693722.002023-08-077156Actual
950940.002023-01-057126Budget
2475088.002024-04-067114Actual
1221954.112023-03-077128Actual
3844491.002025-04-077115Actual
2445529.482024-03-0671611Actual
34564.002022-05-077115Actual
1072160.002023-02-057146Budget
3502890.002025-01-057165Actual
3439932.672024-12-0771311Actual
992680.002023-01-057118Budget
1886525.002023-10-077116Actual
2390660.002024-03-067116Actual
27039131.002024-06-067115Actual
19589195.002023-11-077113Actual
1274754.002023-04-077165Actual
2434111.402024-03-0671211Actual
609932.002022-10-077116Actual
1331110.002022-06-077114Budget
17676110.002023-09-077114Actual
58470.002022-05-077136Budget
2922229.002024-08-067173Actual
10440104.002023-02-057115Actual
194290.002022-06-077117Budget
1968052.002023-11-077173Actual
2233322.042024-01-0571111Actual
12030100.002023-03-077117Budget
1805785.002023-09-077117Actual
11418110.002023-03-077114Budget
170870.002022-06-077136Budget
1062440.002023-02-057126Budget
3867652.002025-04-077166Actual
282670.002022-07-087136Budget
1025330.002023-02-057173Budget
1654.002022-05-077113Actual
16029104.002023-07-087167Actual
11045141.992023-02-057118Actual
1481834.002023-06-077116Actual
2641632.672024-05-0671111Actual
239338.002024-03-067126Actual
2280964.002024-02-057115Actual
984680.002023-01-057167Budget
324750.002022-07-087128Budget
826180.002022-12-087165Budget
3761793.002025-03-077167Actual
2398722.002024-03-067146Actual
371490.002022-08-077115Budget
37115146.002025-03-077163Actual
3741422.002025-03-077126Actual
26263.002022-05-077164Actual
978790.002023-01-057117Budget
2300826.002024-02-057156Actual
253736.082024-04-0671211Actual
812142.002022-12-087164Actual
3696546.872025-02-0571113Actual
3117428.422024-09-0671212Actual
218850.002022-06-077168Budget
87670.002022-05-077167Budget
1655891.002023-08-077163Actual
1900329.002023-10-077166Actual
2103020.002023-12-087156Actual
2127149.572023-12-087168Actual
67718.002022-05-077156Actual
992782.902023-01-057118Actual
3212522.042024-10-0671211Actual
867164.002022-12-087117Actual
344424.002022-08-077163Actual
924380.002023-01-057164Budget
35966114.002025-02-057163Actual
1626311.402023-07-0871311Actual
3088070.782024-09-067128Actual
2869268.852024-07-0771111Actual
1611699.572023-07-087128Actual
3885582.902025-04-077128Actual
700056.002022-11-077164Actual
755090.002022-11-077117Budget
1082535.002023-02-057166Actual
642790.002022-10-077117Budget
516630.002022-09-077156Budget
158256.002023-07-087126Actual
700180.002022-11-077164Budget
22214141.992024-01-057118Actual
1129160.002023-03-077163Budget
20618175.002023-12-087113Actual
203308.212023-11-0771211Actual
1301925.002023-04-077156Actual
530390.002022-09-077117Budget
464414.002022-09-077173Actual
214396.082023-12-0871511Actual
13533100.002023-05-077163Actual
245411.822024-03-0671212Actual
1147890.002023-03-077164Budget
410160.002022-08-077166Budget
3437213.532024-12-0771211Actual
3147429.002024-10-067173Actual
3019892.482024-08-0671613Actual
848720.002022-12-087146Actual
609860.002022-10-077116Budget
3396310.002024-12-077126Actual
1394929.002023-05-077166Actual
38231107.002025-04-077113Actual
31595176.002024-10-067115Actual
2345229.482024-02-0571611Actual
2295666.002024-02-057136Actual
37235156.002025-03-077164Actual
3932769.672025-04-0771613Actual
7550.002022-05-077163Budget
2984668.852024-08-0671111Actual
37737158.662025-03-077168Actual
2806929.002024-07-077173Actual
2195115.002024-01-057126Actual
507229.002022-09-077136Actual
30852296.542024-09-067118Actual
619565.002022-10-077136Actual
614718.002022-10-077126Actual
2759551.822024-06-0671311Actual
1147993.002023-03-077164Actual
297642.002022-07-087166Actual
3372344.002024-12-077173Actual
483490.002022-09-077115Budget
36434198.002025-02-057117Actual
1082460.002023-02-057166Budget
22121100.002024-01-057117Actual
648770.002022-10-077167Budget
2095011.002023-12-087126Actual
530464.002022-09-077117Actual
1724022.042023-08-0771111Actual
1712099.572023-08-077118Actual

Generated 2025-06-06 12:47:02.027 UTC