[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-04-017136Actual
2071023.002023-12-037173Actual
881280.002022-12-037118Budget
32660109.002024-11-017164Actual
1570579.002023-07-037115Actual
282539.002022-07-037136Actual
28189122.002024-07-027115Actual
806360.002022-12-037114Actual
180114.002022-06-027156Actual
1389130.002023-05-027146Actual
2892110.332024-07-0271212Actual
264740.002022-07-037165Actual
3667544.382025-01-3171211Actual
28513100.002024-07-027167Actual
924272.002022-12-317164Actual
193023.952023-10-0271211Actual
2325288.962024-01-317168Actual
1217179.872023-03-027118Actual
731759.002022-11-027136Actual
245455.002022-07-037114Actual
656890.002022-10-027118Budget
165814.002022-06-027126Actual
26295166.242024-05-017118Actual
601742.002022-10-027165Actual
3902965.652025-04-0271411Actual
205110.002022-05-027114Budget
2195115.002023-12-317126Actual
34690.002022-05-027115Budget
3097259.272024-09-0171111Actual
726913.002022-11-027126Actual
3108752.892024-09-0171611Actual
35757111.402024-12-3171612Actual
28633138.962024-07-027168Actual
3404332.002024-12-027156Actual
225389.272023-12-3171612Actual
624223.002022-10-027146Actual
812080.002022-12-037164Budget
820256.002022-12-037115Actual
1770968.002023-09-027164Actual
404113.002022-08-027156Actual
1561255.002023-07-037114Actual
3132492.482024-09-0171613Actual
183786.082023-09-0271511Actual
516513.002022-09-027156Actual
2375451.002024-03-017164Actual
1307960.002023-04-027166Budget
1076840.002023-01-317156Budget
530390.002022-09-027117Budget
2390660.002024-03-017116Actual
516630.002022-09-027156Budget
1796820.002023-09-027156Actual
38351123.002025-04-027114Actual
226839.002022-07-037113Actual
255721.822024-04-0171212Actual
3634424.002025-01-317156Actual
32753152.002024-11-017165Actual
31629122.002024-10-017165Actual
240615.002022-07-037173Actual
713980.002022-11-027165Budget
577116.002022-10-027173Actual
1049691.002023-01-317165Actual
2413570.002024-03-017167Actual
305890.002022-07-037117Budget
1062525.002023-01-317126Actual
3569742.252024-12-3171112Actual
450760.002022-09-027113Budget
80149.002022-12-037173Actual
53530.002022-05-027126Budget
3917622.042025-04-0271212Actual
2472218.002024-04-017173Actual
2436813.532024-03-0171311Actual
266516.082024-05-0171612Actual
760772.002022-11-027167Actual
2996165.652024-08-0171611Actual
1664463.002023-08-027114Actual
1764823.002023-09-027173Actual
2682798.002024-06-017113Actual
1129036.002023-03-027163Actual
34166128.002024-12-027167Actual
3744280.002025-03-027136Actual
249626.002024-04-017126Actual
946170.002022-12-317116Budget
2838924.002024-07-027156Actual
23132104.002024-01-317167Actual
194290.002022-06-027117Budget
324641.992022-07-037128Actual
376940.002022-08-027165Actual
997450.002022-12-317128Budget
1109250.002023-01-317128Budget
3867652.002025-04-027166Actual
1334855.632023-04-027128Actual
338560.002022-08-027113Budget
787744.002022-12-037113Actual
15015156.002023-06-027117Actual
1235972.002023-04-027113Actual
1886525.002023-10-027116Actual
2525369.262024-04-017128Actual
1677178.002023-08-027165Actual
34935135.002024-12-317164Actual
27420220.782024-06-017118Actual
997554.112022-12-317128Actual
3696546.872025-01-3171113Actual
15108108.662023-06-027118Actual
522241.002022-09-027166Actual
87670.002022-05-027167Budget
624340.002022-10-027146Budget
708170.002022-11-027115Actual
3330322.042024-11-0171411Actual
215633.952023-12-0371612Actual
522360.002022-09-027166Budget
26980114.002024-06-017164Actual
1174840.002023-03-027126Budget
29164109.002024-08-017163Actual
36468101.002025-01-317167Actual
2874753.952024-07-0271311Actual
1302040.002023-04-027156Budget
2038414.592023-11-0271411Actual
587642.002022-10-027164Actual
63039.002022-05-027146Actual
456428.002022-09-027163Actual
3212522.042024-10-0171211Actual
938080.002022-12-317165Budget
2676981.962024-05-0171613Actual
48631.002022-05-027116Actual
1815088.962023-09-027118Actual
1170068.002023-03-027116Actual
2141225.232023-12-0371411Actual
1331110.002022-06-027114Budget
970623.002022-12-317166Actual
3519418.002024-12-317156Actual
2298216.002024-01-317146Actual
2478354.002024-04-017164Actual
2300826.002024-01-317156Actual
334238.212024-11-0171212Actual
1170180.002023-03-027116Budget
4692120.002022-09-027114Actual
2425470.782024-03-017168Actual
2241523.102023-12-3171411Actual
1274880.002023-04-027165Budget
1115140.482023-01-317168Actual
3366595.002024-12-027163Actual
16524136.002023-08-027113Actual
549050.002022-09-027128Budget
3120799.702024-09-0171612Actual
1726814.592023-08-0271211Actual
3066918.002024-09-017156Actual
3029068.002024-09-017163Actual
2610817.002024-05-017156Actual
24630175.002024-04-017113Actual
820180.002022-12-037115Budget
19154173.812023-10-027118Actual
1865218.002023-10-027173Actual
164363.952023-07-0371212Actual
245723.952024-03-0171612Actual
235426.082024-01-3171612Actual
4693110.002022-09-027114Budget
20183158.662023-11-027118Actual
28572148.052024-07-027118Actual
2869268.852024-07-0271111Actual
844065.002022-12-037136Actual
1374970.002023-05-027165Actual
3384482.002024-12-027115Actual
2138517.782023-12-0371311Actual
1906185.002023-10-027117Actual
661750.002022-10-027128Budget
35377205.632024-12-317118Actual
3573110.002022-08-027114Budget
2410293.002024-03-017117Actual
33877137.002024-12-027165Actual
2707164.002024-06-017165Actual
3885582.902025-04-027128Actual
1249830.002023-04-027173Budget
1997419.002023-11-027146Actual
1841119.912023-09-0271611Actual
3401740.002024-12-027146Actual
2830916.002024-07-027126Actual
29343106.002024-08-017115Actual
251170.002022-07-037164Budget
37704141.992025-03-027128Actual
1460515.002023-06-027173Actual
489349.002022-09-027165Actual
2147223.102023-12-0371611Actual
180240.002022-06-027156Budget
1691130.002023-08-027146Actual
3853770.002025-04-027116Actual
37676166.242025-03-027118Actual
1534322.042023-06-0271611Actual
5819110.002022-10-027114Budget
13160104.002023-04-027117Actual
30759136.002024-09-017117Actual
319990.002022-07-037118Budget
563160.002022-10-027113Budget
1096493.002023-01-317167Actual
3555244.382024-12-3171311Actual
731880.002022-11-027136Budget
28223106.002024-07-027165Actual
165930.002022-06-027126Budget
913630.002022-12-317173Budget
1938310.332023-10-0271511Actual
2786046.872024-06-0171113Actual
423956.002022-08-027167Actual
1208945.002023-03-027167Actual
33751140.002024-12-027114Actual
483490.002022-09-027115Budget
170870.002022-06-027136Budget
215316.082023-12-0371112Actual
464414.002022-09-027173Actual
175432.002022-06-027146Actual
3749428.002025-03-027156Actual
3832320.002025-04-027173Actual
21210195.022023-12-037118Actual
2295666.002024-01-317136Actual
436950.002022-08-027128Budget
287223.002022-07-037146Actual
15730.002022-05-027173Budget
1513655.632023-06-027128Actual
2384753.002024-03-017165Actual
3153685.002024-10-017164Actual
2103020.002023-12-037156Actual
311735.002022-07-037167Actual
245411.822024-03-0171212Actual
3316279.872024-11-017168Actual
170759.002022-06-027136Actual
812142.002022-12-037164Actual
34815137.002024-12-317163Actual
530464.002022-09-027117Actual
3442649.702024-12-0271411Actual
746835.002022-11-027166Actual
2493534.002024-04-017116Actual
1365476.002023-05-027164Actual
978790.002022-12-317117Budget
200070.002022-06-027167Budget
1109348.052023-01-317128Actual
905750.002022-12-317163Budget
38385114.002025-04-027164Actual
1179776.002023-03-027136Actual
25225108.662024-04-017118Actual
1156072.002023-03-027115Actual
1362188.002023-05-027114Actual
3563837.992024-12-3171611Actual
2584566.002024-05-017164Actual
2431331.612024-03-0171111Actual
3327622.042024-11-0171311Actual
19095104.002023-10-027167Actual
138848.002022-06-027164Actual
2233322.042023-12-3171111Actual
58470.002022-05-027136Budget
1189212.002023-03-027156Actual
1685716.002023-08-027126Actual
10906100.002023-01-317117Budget
675639.002022-11-027113Actual
389823.002022-08-027126Actual
3687412.462025-01-3171212Actual
918555.002022-12-317114Actual
29726205.632024-08-017118Actual
25811128.002024-05-017114Actual
3324944.382024-11-0171211Actual
984680.002022-12-317167Budget
2073883.002023-12-037114Actual
10301110.002023-01-317114Budget
14547114.002023-06-027163Actual
2127149.572023-12-037168Actual
1422622.042023-05-0271111Actual
1322045.002023-04-027167Actual
1049580.002023-01-317165Budget
2238825.232023-12-3171311Actual
232635.002022-07-037163Actual
793424.002022-12-037163Actual
2548628.422024-04-0171611Actual
642880.002022-10-027117Actual
31502197.002024-10-017114Actual
39295103.012025-04-0271213Actual
1260783.002023-04-027164Actual
2542715.652024-04-0171411Actual
667549.572022-10-027168Actual
3289345.002024-11-017146Actual
793550.002022-12-037163Budget
1463366.002023-06-027114Actual
1968052.002023-11-027173Actual
37235156.002025-03-027164Actual
23600166.002024-03-017113Actual
33009154.002024-11-017117Actual
1371586.002023-05-027115Actual
2788795.992024-06-0171213Actual
2759551.822024-06-0171311Actual
33101220.782024-11-017118Actual
1383713.002023-05-027126Actual
873256.002022-12-037167Actual
34901163.002024-12-317114Actual
33221109.272024-11-0171111Actual
1897211.002023-10-027156Actual
22121100.002023-12-317117Actual
2333915.652024-01-3171211Actual
212950.002022-06-027128Budget
1184560.002023-03-027146Budget
195316.082023-10-0271612Actual
144262.892023-05-0271212Actual
35249.002022-08-027173Actual
410047.002022-08-027166Actual
1174930.002023-03-027126Actual
3861827.002025-04-027146Actual
2507443.002024-04-017166Actual
2946318.002024-08-017126Actual
2339323.102024-01-3171411Actual
399431.002022-08-027146Actual
1941529.482023-10-0271611Actual
253736.082024-04-0171211Actual
38265127.002025-04-027163Actual
442650.002022-08-027168Budget
3690683.742025-01-3171612Actual
26370.002022-05-027164Budget
992680.002022-12-317118Budget
3914848.632025-04-0271112Actual
3114649.702024-09-0171112Actual
185029.272023-09-0271612Actual
1732217.782023-08-0271411Actual
2401322.002024-03-017156Actual
483364.002022-09-027115Actual
1227748.052023-03-027168Actual
1599578.002023-07-037117Actual
950818.002022-12-317126Actual
2833780.002024-07-027136Actual
1321980.002023-04-027167Budget
3540596.542024-12-317128Actual
736423.002022-11-027146Actual
106450.002022-05-027168Budget
272832.002022-07-037116Actual
768980.002022-11-027118Budget
12688100.002023-04-027115Budget
3617877.002025-01-317165Actual
1611699.572023-07-037128Actual
30410152.002024-09-017164Actual
544296.542022-09-027118Actual
3469246.872024-12-0271213Actual
1693722.002023-08-027156Actual
34564.002022-05-027115Actual
3102745.442024-09-0171311Actual
450644.002022-09-027113Actual
2177360.002023-12-317164Actual
14514109.002023-06-027113Actual
1003338.962022-12-317168Actual
14104107.142023-05-027118Actual
3182739.002024-10-017166Actual
1301925.002023-04-027156Actual
234207.142024-01-3171511Actual
3141668.002024-10-017163Actual
1481834.002023-06-027116Actual
205302.892023-11-0271212Actual
2836350.002024-07-027146Actual
161047.002022-06-027116Actual
385160.002022-08-027116Budget
2174083.002023-12-317114Actual
1297235.002023-04-027146Actual
2966778.002024-08-017167Actual
11418110.002023-03-027114Budget
37294176.002025-03-027115Actual
2842149.002024-07-027166Actual
3428582.902024-12-027168Actual
577040.002022-10-027173Budget
1688566.002023-08-027136Actual
2975482.902024-08-017128Actual
1573944.002023-07-037165Actual
1484522.002023-06-027126Actual
2901355.642024-07-0271113Actual
29040138.102024-07-0271213Actual
2649822.042024-05-0171411Actual
2671027.572024-05-0171113Actual
1724022.042023-08-0271111Actual
1340750.002023-04-027168Budget
1057780.002023-01-317116Budget
3079393.002024-09-017167Actual
31885198.002024-10-017117Actual
1011580.002023-01-317113Budget
3894797.572025-04-0271111Actual
1260690.002023-04-027164Budget
2504218.002024-04-017156Actual
34781150.002024-12-317113Actual
754950.002022-11-027117Actual
3932769.672025-04-0271613Actual
2077251.002023-12-037164Actual
81763.002022-05-027117Actual
779528.352022-11-027168Actual
338430.002022-08-027113Actual
3699273.182025-01-3171213Actual

Generated 2025-06-01 20:16:58.468 UTC