[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-04-037128Actual
1282854.002023-04-047116Actual
3088070.782024-09-037128Actual
208190.002022-06-047118Budget
53530.002022-05-047126Budget
1292651.002023-04-047136Actual
867290.002022-12-057117Budget
624223.002022-10-047146Actual
245723.952024-03-0371612Actual
511820.002022-09-047146Actual
891723.812022-12-057168Actual
2605641.002024-05-037136Actual
158256.002023-07-057126Actual
648856.002022-10-047167Actual
806360.002022-12-057114Actual
3153685.002024-10-037164Actual
205110.002022-05-047114Budget
27420220.782024-06-037118Actual
2171220.002024-01-027173Actual
787744.002022-12-057113Actual
205302.892023-11-0471212Actual
1794222.002023-09-047146Actual
3064332.002024-09-037146Actual
1685716.002023-08-047126Actual
2608229.002024-05-037146Actual
195012.892023-10-0471212Actual
2268831.002024-02-027173Actual
689430.002022-11-047173Budget
2748160.172024-06-037168Actual
16029104.002023-07-057167Actual
1208945.002023-03-047167Actual
2401322.002024-03-037156Actual
324750.002022-07-057128Budget
23634105.002024-03-037163Actual
1983447.002023-11-047165Actual
3147429.002024-10-037173Actual
2000015.002023-11-047156Actual
843980.002022-12-057136Budget
67840.002022-05-047156Budget
297642.002022-07-057166Actual
595772.002022-10-047115Actual
1599578.002023-07-057117Actual
14009130.002023-05-047117Actual
3004811.402024-08-0371212Actual
1090578.002023-02-027117Actual
2375451.002024-03-037164Actual
37235156.002025-03-047164Actual
675639.002022-11-047113Actual
10439100.002023-02-027115Budget
2092344.002023-12-057116Actual
245411.822024-03-0371212Actual
2141225.232023-12-0571411Actual
35377205.632025-01-027118Actual
3508732.002025-01-027116Actual
1383713.002023-05-047126Actual
3330322.042024-11-0371411Actual
2372076.002024-03-037114Actual
4693110.002022-09-047114Budget
225061.822024-01-0271112Actual
264870.002022-07-057165Budget
174987.142023-08-0471612Actual
681440.002022-11-047163Actual
3540596.542025-01-027128Actual
1322045.002023-04-047167Actual
3404332.002024-12-047156Actual
38231107.002025-04-047113Actual
2304034.002024-02-027166Actual
886150.002022-12-057128Budget
2507443.002024-04-037166Actual
2183286.002024-01-027115Actual
3626414.002025-02-027126Actual
1587922.002023-07-057146Actual
3744280.002025-03-047136Actual
1564676.002023-07-057164Actual
19154173.812023-10-047118Actual
11559100.002023-03-047115Budget
38827179.872025-04-047118Actual
40470.002022-05-047165Budget
200070.002022-06-047167Budget
1815088.962023-09-047118Actual
726840.002022-11-047126Budget
144262.892023-05-0471212Actual
2138517.782023-12-0571311Actual
1935615.652023-10-0471411Actual
1780268.002023-09-047165Actual
31977220.782024-10-037118Actual
164093.952023-07-0571112Actual
2759551.822024-06-0371311Actual
1274754.002023-04-047165Actual
2044423.102023-11-0471611Actual
1365476.002023-05-047164Actual
251170.002022-07-057164Budget
938080.002023-01-027165Budget
722170.002022-11-047116Budget
30852296.542024-09-037118Actual
3283920.002024-11-037126Actual
232750.002022-07-057163Budget
19708101.002023-11-047114Actual
1057780.002023-02-027116Budget
1865218.002023-10-047173Actual
3664797.572025-02-0271111Actual
1561255.002023-07-057114Actual
436854.112022-08-047128Actual
1297235.002023-04-047146Actual
33221109.272024-11-0371111Actual
634627.002022-10-047166Actual
2984668.852024-08-0371111Actual
13300107.142023-04-047118Actual
1835122.042023-09-0471411Actual
2233322.042024-01-0271111Actual
432075.322022-08-047118Actual
22214141.992024-01-027118Actual
899839.002023-01-027113Actual
1927425.232023-10-0471111Actual
36588123.812025-02-027168Actual
2455110.002022-07-057114Budget
1664463.002023-08-047114Actual
853429.002022-12-057156Actual
272960.002022-07-057116Budget
714070.002022-11-047165Actual
2673757.392024-05-0371213Actual
581860.002022-10-047114Actual
2390660.002024-03-037116Actual
1430819.912023-05-0471411Actual
330343.512022-07-057168Actual
249626.002024-04-037126Actual
642880.002022-10-047117Actual
305890.002022-07-057117Budget
3670253.952025-02-0271311Actual
950818.002023-01-027126Actual
37676166.242025-03-047118Actual
3696546.872025-02-0271113Actual
1629014.592023-07-0571411Actual
2786046.872024-06-0371113Actual
25940105.002024-05-037165Actual
2436813.532024-03-0371311Actual
3061737.002024-09-037136Actual
905750.002023-01-027163Budget
29164109.002024-08-037163Actual
287350.002022-07-057146Budget
161047.002022-06-047116Actual
1035854.002023-02-027164Actual
3587592.482025-01-0271613Actual
26355123.812024-05-037168Actual
229288.002024-02-027126Actual
661750.002022-10-047128Budget
2103020.002023-12-057156Actual
13499195.002023-05-047113Actual
554950.002022-09-047168Budget
834353.002022-12-057116Actual
2275046.002024-02-027164Actual
3448669.912024-12-0471611Actual
1799933.002023-09-047166Actual
324641.992022-07-057128Actual
2877432.672024-07-0471411Actual
146990.002022-06-047115Actual
955839.002023-01-027136Actual
34166128.002024-12-047167Actual
36468101.002025-02-027167Actual
2065293.002023-12-057163Actual
3787832.672025-03-0471411Actual
793424.002022-12-057163Actual
30410152.002024-09-037164Actual
1832417.782023-09-0471311Actual
282539.002022-07-057136Actual
3168870.002024-10-037116Actual
2236122.042024-01-0271211Actual
87670.002022-05-047167Budget
773750.002022-11-047128Budget
147090.002022-06-047115Budget
2123879.872023-12-057128Actual
3514275.002025-01-027136Actual
2263091.002024-02-027163Actual
1522825.232023-06-0471111Actual
173493.952023-08-0471511Actual
1217179.872023-03-047118Actual
746950.002022-11-047166Budget
3487329.002025-01-027173Actual
1968052.002023-11-047173Actual
2718575.002024-06-037136Actual
2295666.002024-02-027136Actual
3066918.002024-09-037156Actual
713980.002022-11-047165Budget
1340750.002023-04-047168Budget
2325288.962024-02-027168Actual
3176932.002024-10-037146Actual
2610817.002024-05-037156Actual
24630175.002024-04-037113Actual
2271699.002024-02-027114Actual
10301110.002023-02-027114Budget
1776861.002023-09-047115Actual
736540.002022-11-047146Budget
2127149.572023-12-057168Actual
21117104.002023-12-057117Actual
708280.002022-11-047115Budget
1202952.002023-03-047117Actual
14104107.142023-05-047118Actual
1738229.482023-08-0471611Actual
2649822.042024-05-0371411Actual
29250210.002024-08-037114Actual
35933205.002025-02-027113Actual
1989329.002023-11-047116Actual
1531023.102023-06-0471411Actual
2833780.002024-07-047136Actual
1174930.002023-03-047126Actual
3785151.822025-03-0471311Actual
1921549.572023-10-047168Actual
2284288.002024-02-027165Actual
3141668.002024-10-037163Actual
2396130.002024-03-037136Actual
272832.002022-07-057116Actual
1994836.002023-11-047136Actual
175432.002022-06-047146Actual
992782.902023-01-027118Actual
3229734.802024-10-0371112Actual
37294176.002025-03-047115Actual
371490.002022-08-047115Budget
3393653.002024-12-047116Actual
34781150.002025-01-027113Actual
203308.212023-11-0471211Actual
2345229.482024-02-0271611Actual
3008158.212024-08-0371612Actual
2398722.002024-03-037146Actual
2177360.002024-01-027164Actual
859136.002022-12-057166Actual
1673796.002023-08-047115Actual
768980.002022-11-047118Budget
91379.002023-01-027173Actual
1413279.872023-05-047128Actual
3738742.002025-03-047116Actual
29284114.002024-08-037164Actual
2200539.002024-01-027146Actual
2501616.002024-04-037146Actual
2073883.002023-12-057114Actual
114770.002022-06-047113Budget
3439932.672024-12-0471311Actual
3832320.002025-04-047173Actual
215316.082023-12-0571112Actual
1702793.002023-08-047117Actual
992680.002023-01-027118Budget
3672944.382025-02-0271411Actual
1062525.002023-02-027126Actual
29633221.002024-08-037117Actual
2632382.902024-05-037128Actual
642790.002022-10-047117Budget
932480.002023-01-027115Budget
1268770.002023-04-047115Actual
3100017.782024-09-0371211Actual
282670.002022-07-057136Budget
26234140.002024-05-037167Actual
2030239.062023-11-0471111Actual
334238.212024-11-0371212Actual
731880.002022-11-047136Budget
2806929.002024-07-047173Actual
1481834.002023-06-047116Actual
2641632.672024-05-0371111Actual
3120799.702024-09-0371612Actual
801530.002022-12-057173Budget
3384482.002024-12-047115Actual
1796820.002023-09-047156Actual
1189212.002023-03-047156Actual
2413570.002024-03-037167Actual
3312982.902024-11-037128Actual
1227748.052023-03-047168Actual
2445529.482024-03-0371611Actual
34564.002022-05-047115Actual
1626311.402023-07-0571311Actual
1067376.002023-02-027136Actual
2707164.002024-06-037165Actual
1495730.002023-06-047166Actual
886061.692022-12-057128Actual
3897534.802025-04-0471211Actual
377060.002022-08-047165Budget
3016773.182024-08-0371213Actual
297750.002022-07-057166Budget
28011122.002024-07-047163Actual
1025214.002023-02-027173Actual
37201117.002025-03-047114Actual
483490.002022-09-047115Budget
344424.002022-08-047163Actual
3407433.002024-12-047166Actual
1104490.002023-02-027118Budget
694277.002022-11-047114Actual
292040.002022-07-057156Budget
1076717.002023-02-027156Actual
853340.002022-12-057156Budget
1109348.052023-02-027128Actual
1221850.002023-03-047128Budget
305760.002022-07-057117Actual
35966114.002025-02-027163Actual
53416.002022-05-047126Actual
13533100.002023-05-047163Actual
3445315.652024-12-0471511Actual
3428582.902024-12-047168Actual
1011457.002023-02-027113Actual
661637.452022-10-047128Actual
26200195.002024-05-037117Actual
2975482.902024-08-037128Actual
3675615.652025-02-0271511Actual
26980114.002024-06-037164Actual
3637627.002025-02-027166Actual
311735.002022-07-057167Actual
194290.002022-06-047117Budget
634760.002022-10-047166Budget
2404443.002024-03-037166Actual
35249.002022-08-047173Actual
950940.002023-01-027126Budget
3805789.062025-03-0471612Actual
450760.002022-09-047113Budget
1992015.002023-11-047126Actual
3799644.382025-03-0471112Actual
1340860.172023-04-047168Actual
511940.002022-09-047146Budget
2869268.852024-07-0471111Actual
212849.572022-06-047128Actual
516513.002022-09-047156Actual
2035713.532023-11-0471311Actual
287223.002022-07-057146Actual
722035.002022-11-047116Actual
12030100.002023-03-047117Budget
3291924.002024-11-037156Actual
1475947.002023-06-047165Actual
1706183.002023-08-047167Actual
63150.002022-05-047146Budget
1590533.002023-07-057156Actual
2197954.002024-01-027136Actual
95990.002022-05-047118Budget
1235972.002023-04-047113Actual
3333660.332024-11-0371611Actual
7432.002022-05-047163Actual
2715715.002024-06-037126Actual
27327132.002024-06-037117Actual
80149.002022-12-057173Actual
31382193.002024-10-037113Actual
15492187.002023-07-057113Actual
681550.002022-11-047163Budget
2762253.952024-06-0371411Actual
26370.002022-05-047164Budget
344550.002022-08-047163Budget
253736.082024-04-0371211Actual
2754087.992024-06-0371111Actual
1096380.002023-02-027167Budget
2410293.002024-03-037117Actual
2227448.052024-01-027168Actual
881364.722022-12-057118Actual
1179776.002023-03-047136Actual
33101220.782024-11-037118Actual
11045141.992023-02-027118Actual
1759085.002023-09-047163Actual
34225128.362024-12-047118Actual
1307835.002023-04-047166Actual
164663.952023-07-0571612Actual
1082460.002023-02-027166Budget
1115140.482023-02-027168Actual
34901163.002025-01-027114Actual
376940.002022-08-047165Actual
536270.002022-09-047167Budget
1096493.002023-02-027167Actual
3220617.782024-10-0371511Actual
859050.002022-12-057166Budget
563044.002022-10-047113Actual
820180.002022-12-057115Budget
338560.002022-08-047113Budget
3876871.002025-04-047167Actual
3631855.002025-02-027146Actual
483364.002022-09-047115Actual
3741422.002025-03-047126Actual
11419128.002023-03-047114Actual
154346.082023-06-0471612Actual
1115250.002023-02-027168Budget
234207.142024-02-0271511Actual
14514109.002023-06-047113Actual
984530.002023-01-027167Actual
1067480.002023-02-027136Budget
2097846.002023-12-057136Actual
3399143.002024-12-047136Actual
2290134.002024-02-027116Actual
1466653.002023-06-047164Actual
1504978.002023-06-047167Actual
946053.002023-01-027116Actual
2165478.002024-01-027163Actual
3516832.002025-01-027146Actual
2676981.962024-05-0371613Actual
1552691.002023-07-057163Actual

Generated 2025-06-03 21:54:06.840 UTC