[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-03-0371111Actual
1799933.002023-09-047166Actual
3888895.022025-04-047168Actual
25940105.002024-05-037165Actual
1235880.002023-04-047113Budget
1115250.002023-02-027168Budget
1416588.962023-05-047168Actual
483490.002022-09-047115Budget
394747.002022-08-047136Actual
726913.002022-11-047126Actual
1880698.002023-10-047165Actual
2103020.002023-12-057156Actual
67718.002022-05-047156Actual
1189212.002023-03-047156Actual
1391722.002023-05-047156Actual
2372076.002024-03-037114Actual
2691949.002024-06-037173Actual
2869268.852024-07-0471111Actual
2203113.002024-01-027156Actual
3487329.002025-01-027173Actual
3066918.002024-09-037156Actual
3519418.002025-01-027156Actual
1776861.002023-09-047115Actual
3572525.232025-01-0271212Actual
399431.002022-08-047146Actual
173493.952023-08-0471511Actual
2331135.872024-02-0271111Actual
22121100.002024-01-027117Actual
218731.382022-06-047168Actual
530390.002022-09-047117Budget
997450.002023-01-027128Budget
183786.082023-09-0471511Actual
1307960.002023-04-047166Budget
29787123.812024-08-037168Actual
2238825.232024-01-0271311Actual
1821082.902023-09-047168Actual
38351123.002025-04-047114Actual
736423.002022-11-047146Actual
2786046.872024-06-0371113Actual
1900329.002023-10-047166Actual
87670.002022-05-047167Budget
3401740.002024-12-047146Actual
812142.002022-12-057164Actual
34253126.842024-12-047128Actual
2233322.042024-01-0271111Actual
38734104.002025-04-047117Actual
3741422.002025-03-047126Actual
34994122.002025-01-027115Actual
3702392.482025-02-0271613Actual
330450.002022-07-057168Budget
2455110.002022-07-057114Budget
3233066.722024-10-0371612Actual
245455.002022-07-057114Actual
1292651.002023-04-047136Actual
73550.002022-05-047166Budget
3637627.002025-02-027166Actual
1877270.002023-10-047115Actual
708280.002022-11-047115Budget
232635.002022-07-057163Actual
731880.002022-11-047136Budget
787744.002022-12-057113Actual
2141225.232023-12-0571411Actual
31977220.782024-10-037118Actual
946053.002023-01-027116Actual
2236122.042024-01-0271211Actual
2682798.002024-06-037113Actual
1179776.002023-03-047136Actual
249626.002024-04-037126Actual
2123879.872023-12-057128Actual
14514109.002023-06-047113Actual
1983447.002023-11-047165Actual
3672944.382025-02-0271411Actual
1282980.002023-04-047116Budget
2806929.002024-07-047173Actual
164093.952023-07-0571112Actual
2836350.002024-07-047146Actual
714070.002022-11-047165Actual
1484522.002023-06-047126Actual
2195115.002024-01-027126Actual
266186.082024-05-0371112Actual
1067376.002023-02-027136Actual
338430.002022-08-047113Actual
522241.002022-09-047166Actual
3569742.252025-01-0271112Actual
992782.902023-01-027118Actual
1104490.002023-02-027118Budget
1770968.002023-09-047164Actual
886150.002022-12-057128Budget
292040.002022-07-057156Budget
2946318.002024-08-037126Actual
37704141.992025-03-047128Actual
3563837.992025-01-0271611Actual
577040.002022-10-047173Budget
3902965.652025-04-0471411Actual
37081215.002025-03-047113Actual
1611699.572023-07-057128Actual
436854.112022-08-047128Actual
1835122.042023-09-0471411Actual
33009154.002024-11-037117Actual
497423.002022-09-047116Actual
27768.002022-07-057126Actual
1832417.782023-09-0471311Actual
146990.002022-06-047115Actual
2754087.992024-06-0371111Actual
3587592.482025-01-0271613Actual
394870.002022-08-047136Budget
80149.002022-12-057173Actual
26370.002022-05-047164Budget
694380.002022-11-047114Budget
12030100.002023-03-047117Budget
1189140.002023-03-047156Budget
2284288.002024-02-027165Actual
595890.002022-10-047115Budget
1677178.002023-08-047165Actual
11418110.002023-03-047114Budget
516630.002022-09-047156Budget
1691130.002023-08-047146Actual
18560145.002023-10-047113Actual
363360.002022-08-047164Budget
63150.002022-05-047146Budget
30256150.002024-09-037113Actual
154023.952023-06-0471112Actual
2244725.232024-01-0271611Actual
385160.002022-08-047116Budget
2984668.852024-08-0371111Actual
2404443.002024-03-037166Actual
32626148.002024-11-037114Actual
1590533.002023-07-057156Actual
2892110.332024-07-0471212Actual
2578327.002024-05-037173Actual
1221850.002023-03-047128Budget
960440.002023-01-027146Budget
3864424.002025-04-047156Actual
2298216.002024-02-027146Actual
28513100.002024-07-047167Actual
1935615.652023-10-0471411Actual
1463366.002023-06-047114Actual
3552534.802025-01-0271211Actual
13300107.142023-04-047118Actual
3900239.062025-04-0471311Actual
212849.572022-06-047128Actual
1109250.002023-02-027128Budget
2768239.062024-06-0371611Actual
3917622.042025-04-0471212Actual
1564676.002023-07-057164Actual
661637.452022-10-047128Actual
1340860.172023-04-047168Actual
787660.002022-12-057113Budget
48631.002022-05-047116Actual
31595176.002024-10-037115Actual
32753152.002024-11-037165Actual
2135819.912023-12-0571211Actual
1460515.002023-06-047173Actual
3897534.802025-04-0471211Actual
3229734.802024-10-0371112Actual
1217090.002023-03-047118Budget
3457328.422024-12-0471212Actual
3404332.002024-12-047156Actual
3171518.002024-10-037126Actual
2263091.002024-02-027163Actual
95990.002022-05-047118Budget
3690683.742025-02-0271612Actual
25225108.662024-04-037118Actual
138848.002022-06-047164Actual
26980114.002024-06-037164Actual
1994836.002023-11-047136Actual
34132221.002024-12-047117Actual
205302.892023-11-0471212Actual
91379.002023-01-027173Actual
741240.002022-11-047156Budget
1062440.002023-02-027126Budget
2390660.002024-03-037116Actual
2384753.002024-03-037165Actual
2715715.002024-06-037126Actual
1274880.002023-04-047165Budget
1330190.002023-04-047118Budget
3168870.002024-10-037116Actual
2676981.962024-05-0371613Actual
203308.212023-11-0471211Actual
29633221.002024-08-037117Actual
581860.002022-10-047114Actual
746950.002022-11-047166Budget
21117104.002023-12-057117Actual
489349.002022-09-047165Actual
1096380.002023-02-027167Budget
193023.952023-10-0471211Actual
36588123.812025-02-027168Actual
826180.002022-12-057165Budget
240615.002022-07-057173Actual
32506205.002024-11-037113Actual
36085152.002025-02-027164Actual
3114649.702024-09-0371112Actual
1049691.002023-02-027165Actual
218850.002022-06-047168Budget
63039.002022-05-047146Actual
634627.002022-10-047166Actual
3289345.002024-11-037146Actual
37201117.002025-03-047114Actual
36052247.002025-02-027114Actual
2828275.002024-07-047116Actual
569150.002022-10-047163Budget
2410293.002024-03-037117Actual
1109348.052023-02-027128Actual
3088070.782024-09-037128Actual
1394929.002023-05-047166Actual
456428.002022-09-047163Actual
3399143.002024-12-047136Actual
1235972.002023-04-047113Actual
23634105.002024-03-037163Actual
700180.002022-11-047164Budget
37737158.662025-03-047168Actual
3555244.382025-01-0271311Actual
3540596.542025-01-027128Actual
128330.002022-06-047173Budget
3557944.382025-01-0271411Actual
180114.002022-06-047156Actual
1208945.002023-03-047167Actual
29164109.002024-08-037163Actual
2605641.002024-05-037136Actual
3070144.002024-09-037166Actual
1170180.002023-03-047116Budget
801530.002022-12-057173Budget
1287740.002023-04-047126Budget
609932.002022-10-047116Actual
3437213.532024-12-0471211Actual
1841119.912023-09-0471611Actual
35933205.002025-02-027113Actual
2992832.672024-08-0371411Actual
2044423.102023-11-0471611Actual
34815137.002025-01-027163Actual
226970.002022-07-057113Budget
3126627.572024-09-0371113Actual
3056246.002024-09-037116Actual
3926855.642025-04-0471113Actual
1635025.232023-07-0571611Actual
1796820.002023-09-047156Actual
30376123.002024-09-037114Actual
442538.962022-08-047168Actual
932480.002023-01-027115Budget
450644.002022-09-047113Actual
3844491.002025-04-047115Actual
234207.142024-02-0271511Actual
886061.692022-12-057128Actual
4693110.002022-09-047114Budget
32038110.172024-10-037168Actual
14043117.002023-05-047167Actual
432190.002022-08-047118Budget
3670253.952025-02-0271311Actual
3105444.382024-09-0371411Actual
29250210.002024-08-037114Actual
357288.002022-08-047114Actual
3876871.002025-04-047167Actual
3008158.212024-08-0371612Actual
20183158.662023-11-047118Actual
3357381.962024-11-0371613Actual
1683054.002023-08-047116Actual
1552691.002023-07-057163Actual
1129160.002023-03-047163Budget
37115146.002025-03-047163Actual
530464.002022-09-047117Actual
3466564.412024-12-0471113Actual
3905611.402025-04-0471511Actual
3623760.002025-02-027116Actual
53416.002022-05-047126Actual
3244864.412024-10-0371613Actual
555043.512022-09-047168Actual
2545410.332024-04-0371511Actual
1003338.962023-01-027168Actual
3867652.002025-04-047166Actual
2271699.002024-02-027114Actual
726840.002022-11-047126Budget
114650.002022-06-047113Actual
3573110.002022-08-047114Budget
2445529.482024-03-0371611Actual
7688107.142022-11-047118Actual
544390.002022-09-047118Budget
2780156.082024-06-0371612Actual
2744895.022024-06-037128Actual
3002048.632024-08-0371112Actual
34564.002022-05-047115Actual
3629268.002025-02-027136Actual
2300826.002024-02-027156Actual
2764917.782024-06-0371511Actual
3384482.002024-12-047115Actual
1786154.002023-09-047116Actual
432075.322022-08-047118Actual
58470.002022-05-047136Budget
3345677.362024-11-0371612Actual
1137010.002023-03-047173Actual
3799644.382025-03-0471112Actual
2842149.002024-07-047166Actual
2422299.572024-03-037128Actual
1516979.872023-06-047168Actual
3516832.002025-01-027146Actual
2038414.592023-11-0471411Actual
245146.082024-03-0371112Actual
2472218.002024-04-037173Actual
3738742.002025-03-047116Actual
1057654.002023-02-027116Actual
624223.002022-10-047146Actual
25689137.002024-05-037113Actual
214396.082023-12-0571511Actual
3908952.892025-04-0471611Actual
1968052.002023-11-047173Actual
2872015.652024-07-0471211Actual
1759085.002023-09-047163Actual
970623.002023-01-027166Actual
839040.002022-12-057126Budget
3316279.872024-11-037168Actual
946170.002023-01-027116Budget
1921549.572023-10-047168Actual
1334855.632023-04-047128Actual
2030239.062023-11-0471111Actual
1011580.002023-02-027113Budget
16524136.002023-08-047113Actual
13499195.002023-05-047113Actual
24630175.002024-04-037113Actual
164363.952023-07-0571212Actual
32719131.002024-11-037115Actual
760772.002022-11-047167Actual
760880.002022-11-047167Budget
311735.002022-07-057167Actual
3469246.872024-12-0471213Actual
848720.002022-12-057146Actual
1241846.002023-04-047163Actual
26295166.242024-05-037118Actual
3281253.002024-11-037116Actual
768980.002022-11-047118Budget
853340.002022-12-057156Budget
142548.212023-05-0471211Actual
1889218.002023-10-047126Actual
536142.002022-09-047167Actual
37584124.002025-03-047117Actual
25811128.002024-05-037114Actual
955780.002023-01-027136Budget
58335.002022-05-047136Actual
2339323.102024-02-0271411Actual
33785156.002024-12-047164Actual
746835.002022-11-047166Actual
26947234.002024-06-037114Actual
27420220.782024-06-037118Actual
344424.002022-08-047163Actual
1513655.632023-06-047128Actual
120350.002022-06-047163Budget
11045141.992023-02-027118Actual
10439100.002023-02-027115Budget
2610817.002024-05-037156Actual
29130176.002024-08-037113Actual
259148.002022-07-057115Actual
2197954.002024-01-027136Actual
3132492.482024-09-0371613Actual
2548628.422024-04-0371611Actual
3198122.302022-07-057118Actual
1194853.002023-03-047166Actual
11419128.002023-03-047114Actual
1129036.002023-03-047163Actual
834353.002022-12-057116Actual
324641.992022-07-057128Actual
305760.002022-07-057117Actual
212950.002022-06-047128Budget
232750.002022-07-057163Budget
277697.142024-06-0371212Actual
7550.002022-05-047163Budget
186150.002022-06-047166Budget
992680.002023-01-027118Budget
2608229.002024-05-037146Actual
1974154.002023-11-047164Actual
19622114.002023-11-047163Actual
1714855.632023-08-047128Actual
3004811.402024-08-0371212Actual
1685716.002023-08-047126Actual
100637.452022-05-047128Actual
338560.002022-08-047113Budget
15015156.002023-06-047117Actual
1371586.002023-05-047115Actual
793550.002022-12-057163Budget
820180.002022-12-057115Budget
1123280.002023-03-047113Budget
3511422.002025-01-027126Actual
859136.002022-12-057166Actual
15492187.002023-07-057113Actual
820256.002022-12-057115Actual
924380.002023-01-027164Budget
215633.952023-12-0571612Actual

Generated 2025-06-03 15:26:05.526 UTC