[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244226.082024-03-0371511Actual
1035990.002023-02-027164Budget
2966778.002024-08-037167Actual
180240.002022-06-047156Budget
29726205.632024-08-037118Actual
2244725.232024-01-0271611Actual
38351123.002025-04-047114Actual
2943639.002024-08-037116Actual
2284288.002024-02-027165Actual
91379.002023-01-027173Actual
1386533.002023-05-047136Actual
186020.002022-06-047166Actual
826180.002022-12-057165Budget
106349.572022-05-047168Actual
1921549.572023-10-047168Actual
305760.002022-07-057117Actual
3295146.002024-11-037166Actual
1189212.002023-03-047156Actual
569150.002022-10-047163Budget
3749428.002025-03-047156Actual
3428582.902024-12-047168Actual
2578327.002024-05-037173Actual
58335.002022-05-047136Actual
1184440.002023-03-047146Actual
760880.002022-11-047167Budget
37737158.662025-03-047168Actual
3684639.062025-02-0271112Actual
253736.082024-04-0371211Actual
1049691.002023-02-027165Actual
1082460.002023-02-027166Budget
240730.002022-07-057173Budget
13499195.002023-05-047113Actual
3917622.042025-04-0471212Actual
32038110.172024-10-037168Actual
36434198.002025-02-027117Actual
681440.002022-11-047163Actual
63150.002022-05-047146Budget
33877137.002024-12-047165Actual
1693722.002023-08-047156Actual
1805785.002023-09-047117Actual
2321970.782024-02-027128Actual
265255.012024-05-0371511Actual
2233322.042024-01-0271111Actual
37676166.242025-03-047118Actual
2410293.002024-03-037117Actual
1691130.002023-08-047146Actual
195012.892023-10-0471212Actual
235426.082024-02-0271612Actual
48760.002022-05-047116Budget
648856.002022-10-047167Actual
1221850.002023-03-047128Budget
297750.002022-07-057166Budget
1235880.002023-04-047113Budget
35284104.002025-01-027117Actual
22214141.992024-01-027118Actual
1504978.002023-06-047167Actual
1796820.002023-09-047156Actual
2472218.002024-04-037173Actual
3114649.702024-09-0371112Actual
2676981.962024-05-0371613Actual
3799644.382025-03-0471112Actual
266516.082024-05-0371612Actual
997450.002023-01-027128Budget
1552691.002023-07-057163Actual
2290134.002024-02-027116Actual
15730.002022-05-047173Budget
2133022.042023-12-0571111Actual
324641.992022-07-057128Actual
3555244.382025-01-0271311Actual
215316.082023-12-0571112Actual
218731.382022-06-047168Actual
1941529.482023-10-0471611Actual
3014046.872024-08-0371113Actual
28011122.002024-07-047163Actual
3291924.002024-11-037156Actual
199956.002022-06-047167Actual
30503103.002024-09-037165Actual
2869268.852024-07-0471111Actual
251170.002022-07-057164Budget
3814392.482025-03-0471213Actual
34564.002022-05-047115Actual
812080.002022-12-057164Budget
726913.002022-11-047126Actual
3466564.412024-12-0471113Actual
6569137.452022-10-047118Actual
229288.002024-02-027126Actual
1935615.652023-10-0471411Actual
12688100.002023-04-047115Budget
15492187.002023-07-057113Actual
779528.352022-11-047168Actual
1635025.232023-07-0571611Actual
19622114.002023-11-047163Actual
33221109.272024-11-0371111Actual
436950.002022-08-047128Budget
1067376.002023-02-027136Actual
2632382.902024-05-037128Actual
291923.002022-07-057156Actual
2475088.002024-04-037114Actual
642880.002022-10-047117Actual
746950.002022-11-047166Budget
3847876.002025-04-047165Actual
311735.002022-07-057167Actual
3312982.902024-11-037128Actual
708170.002022-11-047115Actual
3752646.002025-03-047166Actual
3357381.962024-11-0371613Actual
1865218.002023-10-047173Actual
418290.002022-08-047117Budget
2748160.172024-06-037168Actual
31629122.002024-10-037165Actual
161160.002022-06-047116Budget
394747.002022-08-047136Actual
3372344.002024-12-047173Actual
3200582.902024-10-037128Actual
2165478.002024-01-027163Actual
1620834.802023-07-0571111Actual
3900239.062025-04-0471311Actual
3782411.402025-03-0471211Actual
700180.002022-11-047164Budget
2333915.652024-02-0271211Actual
37328106.002025-03-047165Actual
1593726.002023-07-057166Actual
536270.002022-09-047167Budget
1579833.002023-07-057116Actual
918555.002023-01-027114Actual
2954321.002024-08-037156Actual
3690683.742025-02-0271612Actual
489460.002022-09-047165Budget
385160.002022-08-047116Budget
3902965.652025-04-0471411Actual
35966114.002025-02-027163Actual
34344109.272024-12-0471111Actual
2946318.002024-08-037126Actual
891840.002022-12-057168Budget
34253126.842024-12-047128Actual
363360.002022-08-047164Budget
162366.082023-07-0571211Actual
843980.002022-12-057136Budget
18594105.002023-10-047163Actual
1714855.632023-08-047128Actual
1629014.592023-07-0571411Actual
3920989.062025-04-0471612Actual
16029104.002023-07-057167Actual
958110.172022-05-047118Actual
389940.002022-08-047126Budget
2671027.572024-05-0371113Actual
1268770.002023-04-047115Actual
205110.002022-05-047114Budget
3008158.212024-08-0371612Actual
1189140.002023-03-047156Budget
634627.002022-10-047166Actual
2372076.002024-03-037114Actual
1161980.002023-03-047165Budget
2726954.002024-06-037166Actual
2241523.102024-01-0271411Actual
773750.002022-11-047128Budget
3876871.002025-04-047167Actual
30759136.002024-09-037117Actual
251036.002022-07-057164Actual
32753152.002024-11-037165Actual
1997419.002023-11-047146Actual
29787123.812024-08-037168Actual
33101220.782024-11-037118Actual
297642.002022-07-057166Actual
432075.322022-08-047118Actual
19708101.002023-11-047114Actual
3667544.382025-02-0271211Actual
81890.002022-05-047117Budget
1282980.002023-04-047116Budget
3516832.002025-01-027146Actual
736423.002022-11-047146Actual
53416.002022-05-047126Actual
1564676.002023-07-057164Actual
30256150.002024-09-037113Actual
81763.002022-05-047117Actual
12030100.002023-03-047117Budget
38827179.872025-04-047118Actual
29164109.002024-08-037163Actual
73550.002022-05-047166Budget
161047.002022-06-047116Actual
3327622.042024-11-0371311Actual
1156072.002023-03-047115Actual
2762253.952024-06-0371411Actual
924272.002023-01-027164Actual
12829.002022-06-047173Actual
58470.002022-05-047136Budget
3511422.002025-01-027126Actual
3508732.002025-01-027116Actual
225389.272024-01-0271612Actual
29284114.002024-08-037164Actual
3514275.002025-01-027136Actual
1667846.002023-08-047164Actual
3885582.902025-04-047128Actual
376940.002022-08-047165Actual
18560145.002023-10-047113Actual
1260690.002023-04-047164Budget
37081215.002025-03-047113Actual
1170068.002023-03-047116Actual
3223865.652024-10-0371611Actual
2786046.872024-06-0371113Actual
1067480.002023-02-027136Budget
2516693.002024-04-037167Actual
3097259.272024-09-0371111Actual
946053.002023-01-027116Actual
1759085.002023-09-047163Actual
3286748.002024-11-037136Actual
2271699.002024-02-027114Actual
511820.002022-09-047146Actual
2425470.782024-03-037168Actual
344424.002022-08-047163Actual
249626.002024-04-037126Actual
10439100.002023-02-027115Budget
186150.002022-06-047166Budget
195316.082023-10-0471612Actual
245411.822024-03-0371212Actual
1428125.232023-05-0471311Actual
1569.002022-05-047173Actual
3209769.912024-10-0371111Actual
1868059.002023-10-047114Actual
1307960.002023-04-047166Budget
1994836.002023-11-047136Actual
165930.002022-06-047126Budget
80149.002022-12-057173Actual
2922229.002024-08-037173Actual
905628.002023-01-027163Actual
2572389.002024-05-037163Actual
2298216.002024-02-027146Actual
2215578.002024-01-027167Actual
2756826.292024-06-0371211Actual
3153685.002024-10-037164Actual
1841119.912023-09-0471611Actual
2501616.002024-04-037146Actual
2507443.002024-04-037166Actual
768980.002022-11-047118Budget
205032.892023-11-0471112Actual
3572525.232025-01-0271212Actual
1389130.002023-05-047146Actual
3198122.302022-07-057118Actual
36052247.002025-02-027114Actual
1729522.042023-08-0471311Actual
3212522.042024-10-0371211Actual
741112.002022-11-047156Actual
1809162.002023-09-047167Actual
497423.002022-09-047116Actual
2600124.002024-05-037116Actual
14104107.142023-05-047118Actual
1614982.902023-07-057168Actual
899839.002023-01-027113Actual
32660109.002024-11-037164Actual
338430.002022-08-047113Actual
2996165.652024-08-0371611Actual
3543879.872025-01-027168Actual
34781150.002025-01-027113Actual
3289345.002024-11-037146Actual
3333660.332024-11-0371611Actual
436854.112022-08-047128Actual
806280.002022-12-057114Budget
1090578.002023-02-027117Actual
3664797.572025-02-0271111Actual
3168870.002024-10-037116Actual
138970.002022-06-047164Budget
834270.002022-12-057116Budget
423956.002022-08-047167Actual
20499.002022-05-047114Actual
3174340.002024-10-037136Actual
3623760.002025-02-027116Actual
970623.002023-01-027166Actual
1430819.912023-05-0471411Actual
3217927.362024-10-0371411Actual
3761793.002025-03-047167Actual
19800107.002023-11-047115Actual
806360.002022-12-057114Actual
1422622.042023-05-0471111Actual
144262.892023-05-0471212Actual
28633138.962024-07-047168Actual
1492527.002023-06-047156Actual
2141225.232023-12-0571411Actual
363235.002022-08-047164Actual
1082535.002023-02-027166Actual
7432.002022-05-047163Actual
305890.002022-07-057117Budget
40470.002022-05-047165Budget
27327132.002024-06-037117Actual
1162052.002023-03-047165Actual
29040138.102024-07-0471213Actual
2883465.652024-07-0471611Actual
3079393.002024-09-037167Actual
37201117.002025-03-047114Actual
450760.002022-09-047113Budget
1123376.002023-03-047113Actual
32719131.002024-11-037115Actual
288019.272024-07-0471511Actual
978880.002023-01-027117Actual
1076717.002023-02-027156Actual
23634105.002024-03-037163Actual
826263.002022-12-057165Actual
1123280.002023-03-047113Budget
483364.002022-09-047115Actual
164363.952023-07-0571212Actual
1362188.002023-05-047114Actual
31918124.002024-10-037167Actual
234207.142024-02-0271511Actual
1174930.002023-03-047126Actual
21210195.022023-12-057118Actual
1776861.002023-09-047115Actual
1673796.002023-08-047115Actual
648770.002022-10-047167Budget
73436.002022-05-047166Actual
946170.002023-01-027116Budget
185029.272023-09-0471612Actual
3016773.182024-08-0371213Actual
1835122.042023-09-0471411Actual
4693110.002022-09-047114Budget
1573944.002023-07-057165Actual
34690.002022-05-047115Budget
1072160.002023-02-027146Budget
371363.002022-08-047115Actual
1821082.902023-09-047168Actual
1886525.002023-10-047116Actual
35757111.402025-01-0271612Actual
587760.002022-10-047164Budget
282539.002022-07-057136Actual
256036.082024-04-0371612Actual
2504218.002024-04-037156Actual
1938310.332023-10-0471511Actual
26861117.002024-06-037163Actual
2949156.002024-08-037136Actual
3058915.002024-09-037126Actual
1661636.002023-08-047173Actual
2390660.002024-03-037116Actual
272960.002022-07-057116Budget
2135819.912023-12-0571211Actual
3034839.002024-09-037173Actual
2186547.002024-01-027165Actual
3832320.002025-04-047173Actual
1815088.962023-09-047118Actual
35933205.002025-02-027113Actual
282670.002022-07-057136Budget
3088070.782024-09-037128Actual
1688566.002023-08-047136Actual
1718169.262023-08-047168Actual
2203113.002024-01-027156Actual
357288.002022-08-047114Actual
1712099.572023-08-047118Actual
1297235.002023-04-047146Actual
1664463.002023-08-047114Actual
218850.002022-06-047168Budget
3102745.442024-09-0371311Actual
2413570.002024-03-037167Actual
3442649.702024-12-0471411Actual
3741422.002025-03-047126Actual
3126627.572024-09-0371113Actual
3439932.672024-12-0471311Actual
3859256.002025-04-047136Actual
3254076.002024-11-037163Actual
34994122.002025-01-027115Actual
33042152.002024-11-037167Actual
17556124.002023-09-047113Actual
2673757.392024-05-0371213Actual
2833780.002024-07-047136Actual
21117104.002023-12-057117Actual
10906100.002023-02-027117Budget
2774166.722024-06-0371112Actual
2177360.002024-01-027164Actual
1611699.572023-07-057128Actual
34901163.002025-01-027114Actual
120350.002022-06-047163Budget
965240.002023-01-027156Budget
287223.002022-07-057146Actual
1217179.872023-03-047118Actual
3472381.962024-12-0471613Actual
689430.002022-11-047173Budget
144566.082023-05-0471612Actual
3894797.572025-04-0471111Actual
1137010.002023-03-047173Actual
2707164.002024-06-037165Actual
16088160.182023-07-057118Actual
259148.002022-07-057115Actual
3454569.912024-12-0471112Actual
1475947.002023-06-047165Actual
700056.002022-11-047164Actual
35377205.632025-01-027118Actual
15015156.002023-06-047117Actual
793550.002022-12-057163Budget

Generated 2025-06-03 04:02:07.239 UTC