[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-09-287146Actual
432075.322022-07-307118Actual
891840.002022-11-307168Budget
80149.002022-11-307173Actual
2833780.002024-06-297136Actual
3897534.802025-03-3071211Actual
2516693.002024-03-297167Actual
265255.012024-04-2871511Actual
1513655.632023-05-307128Actual
3004811.402024-07-2971212Actual
3552534.802024-12-2871211Actual
2268831.002024-01-287173Actual
2762253.952024-05-2971411Actual
3016773.182024-07-2971213Actual
2975482.902024-07-297128Actual
3793776.292025-02-2771611Actual
1109250.002023-01-287128Budget
3811662.662025-02-2771113Actual
356069.272024-12-2871511Actual
1340750.002023-03-307168Budget
1587922.002023-06-307146Actual
675639.002022-10-307113Actual
1025214.002023-01-287173Actual
26355123.812024-04-287168Actual
2295666.002024-01-287136Actual
960526.002022-12-287146Actual
741112.002022-10-307156Actual
30503103.002024-08-297165Actual
14514109.002023-05-307113Actual
235426.082024-01-2871612Actual
2336619.912024-01-2871311Actual
1174840.002023-02-277126Budget
36434198.002025-01-287117Actual
35249.002022-07-307173Actual
1558431.002023-06-307173Actual
305890.002022-06-307117Budget
1654.002022-04-297113Actual
32719131.002024-10-297115Actual
423956.002022-07-307167Actual
29164109.002024-07-297163Actual
163177.142023-06-3071511Actual
3859256.002025-03-307136Actual
1492527.002023-05-307156Actual
1599578.002023-06-307117Actual
180114.002022-05-307156Actual
812080.002022-11-307164Budget
31977220.782024-09-287118Actual
25132109.002024-03-297117Actual
3404332.002024-11-297156Actual
38734104.002025-03-307117Actual
27977107.002024-06-297113Actual
2236122.042023-12-2871211Actual
2954321.002024-07-297156Actual
3684639.062025-01-2871112Actual
410047.002022-07-307166Actual
1677178.002023-07-307165Actual
164663.952023-06-3071612Actual
1724022.042023-07-3071111Actual
3543879.872024-12-287168Actual
2548628.422024-03-2971611Actual
2425470.782024-02-277168Actual
1254685.002023-03-307114Actual
81763.002022-04-297117Actual
2197954.002023-12-287136Actual
37235156.002025-02-277164Actual
3744280.002025-02-277136Actual
1673796.002023-07-307115Actual
34132221.002024-11-297117Actual
1371586.002023-04-297115Actual
2475088.002024-03-297114Actual
3168870.002024-09-287116Actual
2381370.002024-02-277115Actual
507229.002022-08-307136Actual
379059.272025-02-2771511Actual
39295103.012025-03-3071213Actual
1082460.002023-01-287166Budget
5819110.002022-09-297114Budget
174682.892023-07-3071212Actual
563160.002022-09-297113Budget
2192439.002023-12-287116Actual
2224288.962023-12-287128Actual
3324944.382024-10-2971211Actual
549050.002022-08-307128Budget
2284288.002024-01-287165Actual
12547110.002023-03-307114Budget
708170.002022-10-307115Actual
11418110.002023-02-277114Budget
20243119.272023-10-307168Actual
29343106.002024-07-297115Actual
3117428.422024-08-2971212Actual
394747.002022-07-307136Actual
1202952.002023-02-277117Actual
2542715.652024-03-2971411Actual
26370.002022-04-297164Budget
483364.002022-08-307115Actual
259290.002022-06-307115Budget
918480.002022-12-287114Budget
297750.002022-06-307166Budget
1770968.002023-08-307164Actual
319990.002022-06-307118Budget
787744.002022-11-307113Actual
511940.002022-08-307146Budget
21621109.002023-12-287113Actual
24630175.002024-03-297113Actual
33877137.002024-11-297165Actual
2372076.002024-02-277114Actual
2984668.852024-07-2971111Actual
2422299.572024-02-277128Actual
240615.002022-06-307173Actual
3442649.702024-11-2971411Actual
1729522.042023-07-3071311Actual
3114649.702024-08-2971112Actual
1826935.872023-08-3071111Actual
2345229.482024-01-2871611Actual
330343.512022-06-307168Actual
1935615.652023-09-2971411Actual
29130176.002024-07-297113Actual
544390.002022-08-307118Budget
1561255.002023-06-307114Actual
3384482.002024-11-297115Actual
1921549.572023-09-297168Actual
67718.002022-04-297156Actual
58470.002022-04-297136Budget
10301110.002023-01-287114Budget
3805789.062025-02-2771612Actual
19589195.002023-10-307113Actual
3472381.962024-11-2971613Actual
1726814.592023-07-3071211Actual
264740.002022-06-307165Actual
212950.002022-05-307128Budget
1359336.002023-04-297173Actual
2892110.332024-06-2971212Actual
240730.002022-06-307173Budget
48631.002022-04-297116Actual
3932769.672025-03-3071613Actual
1235972.002023-03-307113Actual
282539.002022-06-307136Actual
14547114.002023-05-307163Actual
31629122.002024-09-287165Actual
15492187.002023-06-307113Actual
624340.002022-09-297146Budget
344424.002022-07-307163Actual
35284104.002024-12-287117Actual
1487360.002023-05-307136Actual
1585330.002023-06-307136Actual
2707164.002024-05-297165Actual
128330.002022-05-307173Budget
970750.002022-12-287166Budget
3066918.002024-08-297156Actual
1057780.002023-01-287116Budget
266186.082024-04-2871112Actual
3316279.872024-10-297168Actual
28633138.962024-06-297168Actual
73550.002022-04-297166Budget
1974154.002023-10-307164Actual
1428125.232023-04-2971311Actual
648856.002022-09-297167Actual
100750.002022-04-297128Budget
844065.002022-11-307136Actual
1764823.002023-08-307173Actual
812142.002022-11-307164Actual
3008158.212024-07-2971612Actual
3581632.832024-12-2871113Actual
1994836.002023-10-307136Actual
87549.002022-04-297167Actual
297642.002022-06-307166Actual
1809162.002023-08-307167Actual
3876871.002025-03-307167Actual
3844491.002025-03-307115Actual
924272.002022-12-287164Actual
1235880.002023-03-307113Budget
1880698.002023-09-297165Actual
58335.002022-04-297136Actual
2487661.002024-03-297165Actual
1629014.592023-06-3071411Actual
843980.002022-11-307136Budget
464540.002022-08-307173Budget
3749428.002025-02-277156Actual
10906100.002023-01-287117Budget
1035854.002023-01-287164Actual
1918295.022023-09-297128Actual
161047.002022-05-307116Actual
2455110.002022-06-307114Budget
1184560.002023-02-277146Budget
1322045.002023-03-307167Actual
595772.002022-09-297115Actual
36144158.002025-01-287115Actual
1147890.002023-02-277164Budget
1030071.002023-01-287114Actual
1249830.002023-03-307173Budget
23634105.002024-02-277163Actual
3584392.482024-12-2871213Actual
81890.002022-04-297117Budget
28189122.002024-06-297115Actual
3540596.542024-12-287128Actual
2990139.062024-07-2971311Actual
3516832.002024-12-287146Actual
2398722.002024-02-277146Actual
1362188.002023-04-297114Actual
2836350.002024-06-297146Actual
1522825.232023-05-3071111Actual
18560145.002023-09-297113Actual
25225108.662024-03-297118Actual
2957552.002024-07-297166Actual
352540.002022-07-307173Budget
3327622.042024-10-2971311Actual
2872015.652024-06-2971211Actual
2390660.002024-02-277116Actual
174411.822023-07-3071112Actual
10440104.002023-01-287115Actual
708280.002022-10-307115Budget
2333915.652024-01-2871211Actual
1579833.002023-06-307116Actual
1302040.002023-03-307156Budget
37676166.242025-02-277118Actual
37115146.002025-02-277163Actual
3672944.382025-01-2871411Actual
768980.002022-10-307118Budget
3908952.892025-03-3071611Actual
1696929.002023-07-307166Actual
34564.002022-04-297115Actual
16524136.002023-07-307113Actual
634627.002022-09-297166Actual
555043.512022-08-307168Actual
1274880.002023-03-307165Budget
63039.002022-04-297146Actual
1611699.572023-06-307128Actual
249626.002024-03-297126Actual
37737158.662025-02-277168Actual
3738742.002025-02-277116Actual
399540.002022-07-307146Budget
185029.272023-08-3071612Actual
2600124.002024-04-287116Actual
389823.002022-07-307126Actual
3617877.002025-01-287165Actual
37294176.002025-02-277115Actual
489460.002022-08-307165Budget
28600110.172024-06-297128Actual
502340.002022-08-307126Budget
3555244.382024-12-2871311Actual
95990.002022-04-297118Budget
1386533.002023-04-297136Actual
48760.002022-04-297116Budget
1718169.262023-07-307168Actual
997554.112022-12-287128Actual
1011457.002023-01-287113Actual
2174083.002023-12-287114Actual
1871360.002023-09-297164Actual
834270.002022-11-307116Budget
34994122.002024-12-287115Actual
1208945.002023-02-277167Actual
1260690.002023-03-307164Budget
138848.002022-05-307164Actual
2238825.232023-12-2871311Actual
182976.082023-08-3071211Actual
1017360.002023-01-287163Budget
1932914.592023-09-2971311Actual
218850.002022-05-307168Budget
4692120.002022-08-307114Actual
2726954.002024-05-297166Actual
3557944.382024-12-2871411Actual
3141668.002024-09-287163Actual
235113.952024-01-2871112Actual
2325288.962024-01-287168Actual
3782411.402025-02-2771211Actual
1570579.002023-06-307115Actual
1003440.002022-12-287168Budget
29040138.102024-06-2971213Actual
667549.572022-09-297168Actual
826180.002022-11-307165Budget
264870.002022-06-307165Budget
394870.002022-07-307136Budget
886061.692022-11-307128Actual
30759136.002024-08-297117Actual
859136.002022-11-307166Actual
12829.002022-05-307173Actual
6569137.452022-09-297118Actual
1865218.002023-09-297173Actual
13160104.002023-03-307117Actual
2691949.002024-05-297173Actual
3573110.002022-07-307114Budget
806360.002022-11-307114Actual
839126.002022-11-307126Actual
2339323.102024-01-2871411Actual
1062525.002023-01-287126Actual
3281253.002024-10-297116Actual
173493.952023-07-3071511Actual
53530.002022-04-297126Budget
2263091.002024-01-287163Actual
20090100.002023-10-307117Actual
37328106.002025-02-277165Actual
291923.002022-06-307156Actual
38351123.002025-03-307114Actual
3330322.042024-10-2971411Actual
1564676.002023-06-307164Actual
549138.962022-08-307128Actual
867290.002022-11-307117Budget
1217179.872023-02-277118Actual
1179776.002023-02-277136Actual
153070.002022-05-307165Budget
19708101.002023-10-307114Actual
3339528.422024-10-2971112Actual
905750.002022-12-287163Budget
1129160.002023-02-277163Budget
27327132.002024-05-297117Actual
3629268.002025-01-287136Actual
215316.082023-11-3071112Actual
1268770.002023-03-307115Actual
174987.142023-07-3071612Actual
2000015.002023-10-307156Actual
114770.002022-05-307113Budget
642880.002022-09-297117Actual
905628.002022-12-287163Actual
1123280.002023-02-277113Budget
2828275.002024-06-297116Actual
1495730.002023-05-307166Actual
2493534.002024-03-297116Actual
1897211.002023-09-297156Actual
212849.572022-05-307128Actual
2300826.002024-01-287156Actual
2097846.002023-11-307136Actual
587760.002022-09-297164Budget
287350.002022-06-307146Budget
199956.002022-05-307167Actual
755090.002022-10-307117Budget
363235.002022-07-307164Actual
3752646.002025-02-277166Actual
3905611.402025-03-3071511Actual
2632382.902024-04-287128Actual
3888895.022025-03-307168Actual
40470.002022-04-297165Budget
1137130.002023-02-277173Budget
15108108.662023-05-307118Actual
3460666.722024-11-2971612Actual
2987417.782024-07-2971211Actual
1531023.102023-05-3071411Actual
34815137.002024-12-287163Actual
3129346.872024-08-2971213Actual
2396130.002024-02-277136Actual
2478354.002024-03-297164Actual
2298216.002024-01-287146Actual
2499030.002024-03-297136Actual
3100017.782024-08-2971211Actual
22121100.002023-12-287117Actual
1307960.002023-03-307166Budget
2949156.002024-07-297136Actual
24194160.182024-02-277118Actual
1770.002022-04-297113Budget
133099.002022-05-307114Actual
899960.002022-12-287113Budget
1693722.002023-07-307156Actual
881364.722022-11-307118Actual
1983447.002023-10-307165Actual
3746830.002025-02-277146Actual
418172.002022-07-307117Actual
2012462.002023-10-307167Actual
1434014.592023-04-2971611Actual
2271699.002024-01-287114Actual
218731.382022-05-307168Actual
330450.002022-06-307168Budget
726840.002022-10-307126Budget
3814392.482025-02-2771213Actual
1241846.002023-03-307163Actual
3019892.482024-07-2971613Actual
667650.002022-09-297168Budget
1330190.002023-03-307118Budget
164363.952023-06-3071212Actual
595890.002022-09-297115Budget
2641632.672024-04-2871111Actual
2545410.332024-03-2971511Actual
1292580.002023-03-307136Budget
23191107.142024-01-287118Actual
10439100.002023-01-287115Budget
3097259.272024-08-2971111Actual
3147429.002024-09-287173Actual
152960.002022-05-307165Actual
203308.212023-10-3071211Actual
1593726.002023-06-307166Actual
28097172.002024-06-297114Actual
33631205.002024-11-297113Actual
3229734.802024-09-2871112Actual
385059.002022-07-307116Actual
1297360.002023-03-307146Budget
522360.002022-08-307166Budget

Generated 2025-05-29 08:14:36.163 UTC