[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-03-057168Actual
970623.002023-01-037166Actual
1359336.002023-05-057173Actual
2177360.002024-01-037164Actual
1877270.002023-10-057115Actual
26947234.002024-06-047114Actual
3079393.002024-09-047167Actual
2065293.002023-12-067163Actual
338430.002022-08-057113Actual
2499030.002024-04-047136Actual
3229734.802024-10-0471112Actual
3324944.382024-11-0471211Actual
992782.902023-01-037118Actual
2992832.672024-08-0471411Actual
1090578.002023-02-037117Actual
2836350.002024-07-057146Actual
40470.002022-05-057165Budget
2614029.002024-05-047166Actual
1194853.002023-03-057166Actual
905628.002023-01-037163Actual
844065.002022-12-067136Actual
3634424.002025-02-037156Actual
33101220.782024-11-047118Actual
3176932.002024-10-047146Actual
1516979.872023-06-057168Actual
1123280.002023-03-057113Budget
754950.002022-11-057117Actual
3687412.462025-02-0371212Actual
3717329.002025-03-057173Actual
3108752.892024-09-0471611Actual
48631.002022-05-057116Actual
2641632.672024-05-0471111Actual
3678765.652025-02-0371611Actual
3867652.002025-04-057166Actual
1340750.002023-04-057168Budget
3856424.002025-04-057126Actual
287350.002022-07-067146Budget
36555107.142025-02-037128Actual
2071023.002023-12-067173Actual
3070144.002024-09-047166Actual
3832320.002025-04-057173Actual
1331110.002022-06-057114Budget
1558431.002023-07-067173Actual
11418110.002023-03-057114Budget
33042152.002024-11-047167Actual
1274880.002023-04-057165Budget
1918295.022023-10-057128Actual
3153685.002024-10-047164Actual
2295666.002024-02-037136Actual
20211107.142023-11-057128Actual
3291924.002024-11-047156Actual
1307835.002023-04-057166Actual
53530.002022-05-057126Budget
37115146.002025-03-057163Actual
913630.002023-01-037173Budget
2892110.332024-07-0571212Actual
2331135.872024-02-0371111Actual
1096493.002023-02-037167Actual
648856.002022-10-057167Actual
2445529.482024-03-0471611Actual
2780156.082024-06-0471612Actual
436950.002022-08-057128Budget
182976.082023-09-0571211Actual
3120799.702024-09-0471612Actual
3844491.002025-04-057115Actual
2610817.002024-05-047156Actual
26200195.002024-05-047117Actual
779640.002022-11-057168Budget
793424.002022-12-067163Actual
3372344.002024-12-057173Actual
305760.002022-07-067117Actual
1472575.002023-06-057115Actual
3316279.872024-11-047168Actual
32660109.002024-11-047164Actual
3761793.002025-03-057167Actual
563160.002022-10-057113Budget
3437213.532024-12-0571211Actual
3629268.002025-02-037136Actual
2516693.002024-04-047167Actual
1057654.002023-02-037116Actual
3799644.382025-03-0571112Actual
1796820.002023-09-057156Actual
30410152.002024-09-047164Actual
2280964.002024-02-037115Actual
436854.112022-08-057128Actual
1194960.002023-03-057166Budget
38265127.002025-04-057163Actual
133099.002022-06-057114Actual
25811128.002024-05-047114Actual
3864424.002025-04-057156Actual
1227748.052023-03-057168Actual
1677178.002023-08-057165Actual
22214141.992024-01-037118Actual
848720.002022-12-067146Actual
3126627.572024-09-0471113Actual
1791652.002023-09-057136Actual
18594105.002023-10-057163Actual
3241657.392024-10-0471213Actual
432190.002022-08-057118Budget
2578327.002024-05-047173Actual
32506205.002024-11-047113Actual
2990139.062024-08-0471311Actual
208190.002022-06-057118Budget
984680.002023-01-037167Budget
3351541.602024-11-0471113Actual
423956.002022-08-057167Actual
13533100.002023-05-057163Actual
3779660.332025-03-0571111Actual
3543879.872025-01-037168Actual
3404332.002024-12-057156Actual
1691130.002023-08-057146Actual
1809162.002023-09-057167Actual
152566.082023-06-0571211Actual
3752646.002025-03-057166Actual
29284114.002024-08-047164Actual
180240.002022-06-057156Budget
1221954.112023-03-057128Actual
3741422.002025-03-057126Actual
1241960.002023-04-057163Budget
2828275.002024-07-057116Actual
30376123.002024-09-047114Actual
344424.002022-08-057163Actual
886150.002022-12-067128Budget
3439932.672024-12-0571311Actual
899960.002023-01-037113Budget
2922229.002024-08-047173Actual
324641.992022-07-067128Actual
1422622.042023-05-0571111Actual
1147890.002023-03-057164Budget
1685716.002023-08-057126Actual
2041113.532023-11-0571511Actual
1590533.002023-07-067156Actual
3254076.002024-11-047163Actual
741240.002022-11-057156Budget
1738229.482023-08-0571611Actual
158256.002023-07-067126Actual
3064332.002024-09-047146Actual
3555244.382025-01-0371311Actual
2472218.002024-04-047173Actual
787744.002022-12-067113Actual
33631205.002024-12-057113Actual
38827179.872025-04-057118Actual
244226.082024-03-0471511Actual
63150.002022-05-057146Budget
609860.002022-10-057116Budget
3675615.652025-02-0371511Actual
530464.002022-09-057117Actual
1667846.002023-08-057164Actual
1184440.002023-03-057146Actual
1573944.002023-07-067165Actual
681440.002022-11-057163Actual
2186547.002024-01-037165Actual
760772.002022-11-057167Actual
3744280.002025-03-057136Actual
2872015.652024-07-0571211Actual
288019.272024-07-0571511Actual
656890.002022-10-057118Budget
1805785.002023-09-057117Actual
1534322.042023-06-0571611Actual
31918124.002024-10-047167Actual
29250210.002024-08-047114Actual
1428125.232023-05-0571311Actual
3097259.272024-09-0471111Actual
2123879.872023-12-067128Actual
235113.952024-02-0371112Actual
1115140.482023-02-037168Actual
1635025.232023-07-0671611Actual
282539.002022-07-067136Actual
3587592.482025-01-0371613Actual
694277.002022-11-057114Actual
3926855.642025-04-0571113Actual
1082460.002023-02-037166Budget
218850.002022-06-057168Budget
2422299.572024-03-047128Actual
25132109.002024-04-047117Actual
2966778.002024-08-047167Actual
1463366.002023-06-057114Actual
1389130.002023-05-057146Actual
853429.002022-12-067156Actual
240615.002022-07-067173Actual
2263091.002024-02-037163Actual
577040.002022-10-057173Budget
1880698.002023-10-057165Actual
3200582.902024-10-047128Actual
226970.002022-07-067113Budget
881280.002022-12-067118Budget
2003235.002023-11-057166Actual
226839.002022-07-067113Actual
2135819.912023-12-0671211Actual
3549768.852025-01-0371111Actual
138848.002022-06-057164Actual
1487360.002023-06-057136Actual
38231107.002025-04-057113Actual
186020.002022-06-057166Actual
522241.002022-09-057166Actual
820256.002022-12-067115Actual
34815137.002025-01-037163Actual
215316.082023-12-0671112Actual
2410293.002024-03-047117Actual
1302040.002023-04-057156Budget
881364.722022-12-067118Actual
21210195.022023-12-067118Actual
2304034.002024-02-037166Actual
1174930.002023-03-057126Actual
1297360.002023-04-057146Budget
946053.002023-01-037116Actual
2525369.262024-04-047128Actual
3900239.062025-04-0571311Actual
2133022.042023-12-0671111Actual
13300107.142023-04-057118Actual
203308.212023-11-0571211Actual
2644411.402024-05-0471211Actual
2889358.212024-07-0571112Actual
27420220.782024-06-047118Actual
3487329.002025-01-037173Actual
146990.002022-06-057115Actual
24630175.002024-04-047113Actual
442538.962022-08-057168Actual
154346.082023-06-0571612Actual
839126.002022-12-067126Actual
642790.002022-10-057117Budget
1282980.002023-04-057116Budget
87670.002022-05-057167Budget
389823.002022-08-057126Actual
12547110.002023-04-057114Budget
91379.002023-01-037173Actual
106349.572022-05-057168Actual
1569.002022-05-057173Actual
33785156.002024-12-057164Actual
377060.002022-08-057165Budget
3814392.482025-03-0571213Actual
195012.892023-10-0571212Actual
1724022.042023-08-0571111Actual
37201117.002025-03-057114Actual
7550.002022-05-057163Budget
164093.952023-07-0671112Actual
3584392.482025-01-0371213Actual
205032.892023-11-0571112Actual
3664797.572025-02-0371111Actual
3220617.782024-10-0471511Actual
36085152.002025-02-037164Actual
24194160.182024-03-047118Actual
205302.892023-11-0571212Actual
1334855.632023-04-057128Actual
1386533.002023-05-057136Actual
3626414.002025-02-037126Actual
225389.272024-01-0371612Actual
16029104.002023-07-067167Actual
3557944.382025-01-0371411Actual
2236122.042024-01-0371211Actual
35933205.002025-02-037113Actual
1017232.002023-02-037163Actual
726840.002022-11-057126Budget
404113.002022-08-057156Actual
1170180.002023-03-057116Budget
1129036.002023-03-057163Actual
1599578.002023-07-067117Actual
2540017.782024-04-0471311Actual
886061.692022-12-067128Actual
2478354.002024-04-047164Actual
2224288.962024-01-037128Actual
859050.002022-12-067166Budget
311870.002022-07-067167Budget
1673796.002023-08-057115Actual
3511422.002025-01-037126Actual
29164109.002024-08-047163Actual
873256.002022-12-067167Actual
38351123.002025-04-057114Actual
1886525.002023-10-057116Actual
628921.002022-10-057156Actual
1209080.002023-03-057167Budget
25225108.662024-04-047118Actual
266516.082024-05-0471612Actual
3454569.912024-12-0571112Actual
36434198.002025-02-037117Actual
232635.002022-07-067163Actual
36468101.002025-02-037167Actual
661637.452022-10-057128Actual
21117104.002023-12-067117Actual
2534525.232024-04-0471111Actual
2748160.172024-06-047168Actual
3056246.002024-09-047116Actual
675760.002022-11-057113Budget
35966114.002025-02-037163Actual
1932914.592023-10-0571311Actual
379059.272025-03-0571511Actual
2012462.002023-11-057167Actual
249626.002024-04-047126Actual
29343106.002024-08-047115Actual
731880.002022-11-057136Budget
30256150.002024-09-047113Actual
2192439.002024-01-037116Actual
165814.002022-06-057126Actual
629030.002022-10-057156Budget
12688100.002023-04-057115Budget
489460.002022-09-057165Budget
997554.112023-01-037128Actual
708280.002022-11-057115Budget
2030239.062023-11-0571111Actual
13159100.002023-04-057117Budget
3637627.002025-02-037166Actual
681550.002022-11-057163Budget
2584566.002024-05-047164Actual
18560145.002023-10-057113Actual
17556124.002023-09-057113Actual
14009130.002023-05-057117Actual
2949156.002024-08-047136Actual
1297235.002023-04-057146Actual
773750.002022-11-057128Budget
839040.002022-12-067126Budget
1137130.002023-03-057173Budget
2718575.002024-06-047136Actual
2233322.042024-01-0371111Actual
2138517.782023-12-0671311Actual
363235.002022-08-057164Actual
1664463.002023-08-057114Actual
28223106.002024-07-057165Actual
601860.002022-10-057165Budget
2086488.002023-12-067165Actual
801530.002022-12-067173Budget
3141668.002024-10-047163Actual
36052247.002025-02-037114Actual
143995.012023-05-0571112Actual
2605641.002024-05-047136Actual
1799933.002023-09-057166Actual
194290.002022-06-057117Budget
1104490.002023-02-037118Budget
924272.002023-01-037164Actual
3617877.002025-02-037165Actual
516513.002022-09-057156Actual
253736.082024-04-0471211Actual
163177.142023-07-0671511Actual
3802414.592025-03-0571212Actual
1137010.002023-03-057173Actual
28633138.962024-07-057168Actual
2676981.962024-05-0471613Actual
19589195.002023-11-057113Actual
2396130.002024-03-047136Actual
2756826.292024-06-0471211Actual
371490.002022-08-057115Budget
3004811.402024-08-0471212Actual
259148.002022-07-067115Actual
200070.002022-06-057167Budget
352540.002022-08-057173Budget
95990.002022-05-057118Budget
251036.002022-07-067164Actual
3259829.002024-11-047173Actual
1003440.002023-01-037168Budget
1714855.632023-08-057128Actual
2762253.952024-06-0471411Actual
25689137.002024-05-047113Actual
27977107.002024-07-057113Actual
1492527.002023-06-057156Actual
229288.002024-02-037126Actual
410160.002022-08-057166Budget
3696546.872025-02-0371113Actual
22121100.002024-01-037117Actual
193023.952023-10-0571211Actual
3034839.002024-09-047173Actual
965110.002023-01-037156Actual
689430.002022-11-057173Budget
3519418.002025-01-037156Actual
180114.002022-06-057156Actual
3354281.962024-11-0471213Actual
736423.002022-11-057146Actual
2957552.002024-08-047166Actual
522360.002022-09-057166Budget
1552691.002023-07-067163Actual
23191107.142024-02-037118Actual
793550.002022-12-067163Budget
958110.172022-05-057118Actual
483364.002022-09-057115Actual
31885198.002024-10-047117Actual
37676166.242025-03-057118Actual
1340860.172023-04-057168Actual
36527248.062025-02-037118Actual
456428.002022-09-057163Actual
14514109.002023-06-057113Actual
3445315.652024-12-0571511Actual
3920989.062025-04-0571612Actual
2227448.052024-01-037168Actual
144262.892023-05-0571212Actual
464414.002022-09-057173Actual
1513655.632023-06-057128Actual

Generated 2025-06-04 06:38:37.032 UTC