[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105925.002023-12-027166Actual
3289345.002024-10-317146Actual
675760.002022-11-017113Budget
31629122.002024-09-307165Actual
3286748.002024-10-317136Actual
344550.002022-08-017163Budget
2083188.002023-12-027115Actual
2396130.002024-02-297136Actual
2718575.002024-05-317136Actual
1805785.002023-09-017117Actual
13499195.002023-05-017113Actual
13533100.002023-05-017163Actual
432075.322022-08-017118Actual
1383713.002023-05-017126Actual
240730.002022-07-027173Budget
163177.142023-07-0271511Actual
555043.512022-09-017168Actual
793550.002022-12-027163Budget
10301110.002023-01-307114Budget
2300826.002024-01-307156Actual
2439517.782024-02-2971411Actual
2268831.002024-01-307173Actual
3126627.572024-08-3171113Actual
3182739.002024-09-307166Actual
3861827.002025-04-017146Actual
194190.002022-06-017117Actual
38351123.002025-04-017114Actual
1894629.002023-10-017146Actual
1147993.002023-03-017164Actual
1235880.002023-04-017113Budget
595890.002022-10-017115Budget
371490.002022-08-017115Budget
992680.002022-12-307118Budget
2398722.002024-02-297146Actual
305890.002022-07-027117Budget
1786154.002023-09-017116Actual
2584566.002024-04-307164Actual
37235156.002025-03-017164Actual
28600110.172024-07-017128Actual
1693722.002023-08-017156Actual
1593726.002023-07-027166Actual
960440.002022-12-307146Budget
1030071.002023-01-307114Actual
226839.002022-07-027113Actual
2922229.002024-07-317173Actual
26370.002022-05-017164Budget
667549.572022-10-017168Actual
2975482.902024-07-317128Actual
3876871.002025-04-017167Actual
1590533.002023-07-027156Actual
3016773.182024-07-3171213Actual
2516693.002024-03-317167Actual
3345677.362024-10-3171612Actual
587642.002022-10-017164Actual
1184560.002023-03-017146Budget
2542715.652024-03-3171411Actual
26355123.812024-04-307168Actual
839126.002022-12-027126Actual
1702793.002023-08-017117Actual
3805789.062025-03-0171612Actual
642790.002022-10-017117Budget
2215578.002023-12-307167Actual
1123376.002023-03-017113Actual
34935135.002024-12-307164Actual
464540.002022-09-017173Budget
30256150.002024-08-317113Actual
20243119.272023-11-017168Actual
377060.002022-08-017165Budget
225061.822023-12-3071112Actual
3120799.702024-08-3171612Actual
3634424.002025-01-307156Actual
1738229.482023-08-0171611Actual
35377205.632024-12-307118Actual
2065293.002023-12-027163Actual
264740.002022-07-027165Actual
1635025.232023-07-0271611Actual
3508732.002024-12-307116Actual
239338.002024-02-297126Actual
2540017.782024-03-3171311Actual
1865218.002023-10-017173Actual
31977220.782024-09-307118Actual
182976.082023-09-0171211Actual
288019.272024-07-0171511Actual
63039.002022-05-017146Actual
324641.992022-07-027128Actual
950940.002022-12-307126Budget
741112.002022-11-017156Actual
175432.002022-06-017146Actual
1558431.002023-07-027173Actual
63150.002022-05-017146Budget
675639.002022-11-017113Actual
22214141.992023-12-307118Actual
235113.952024-01-3071112Actual
3917622.042025-04-0171212Actual
2092344.002023-12-027116Actual
23600166.002024-02-297113Actual
363360.002022-08-017164Budget
36588123.812025-01-307168Actual
3404332.002024-12-017156Actual
357288.002022-08-017114Actual
1992015.002023-11-017126Actual
259148.002022-07-027115Actual
1821082.902023-09-017168Actual
1430819.912023-05-0171411Actual
1561255.002023-07-027114Actual
232750.002022-07-027163Budget
3522648.002024-12-307166Actual
2813093.002024-07-017164Actual
287350.002022-07-027146Budget
3070144.002024-08-317166Actual
2375451.002024-02-297164Actual
2404443.002024-02-297166Actual
30410152.002024-08-317164Actual
1049580.002023-01-307165Budget
33042152.002024-10-317167Actual
218731.382022-06-017168Actual
27039131.002024-05-317115Actual
2271699.002024-01-307114Actual
3153685.002024-09-307164Actual
37201117.002025-03-017114Actual
619670.002022-10-017136Budget
2614029.002024-04-307166Actual
826263.002022-12-027165Actual
937949.002022-12-307165Actual
1422622.042023-05-0171111Actual
563044.002022-10-017113Actual
779640.002022-11-017168Budget
516630.002022-09-017156Budget
1235972.002023-04-017113Actual
28011122.002024-07-017163Actual
19622114.002023-11-017163Actual
205608.212023-11-0171612Actual
91379.002022-12-307173Actual
3552534.802024-12-3071211Actual
3894797.572025-04-0171111Actual
806360.002022-12-027114Actual
507170.002022-09-017136Budget
3281253.002024-10-317116Actual
410047.002022-08-017166Actual
19154173.812023-10-017118Actual
106349.572022-05-017168Actual
165930.002022-06-017126Budget
3384482.002024-12-017115Actual
3014046.872024-07-3171113Actual
37737158.662025-03-017168Actual
3787832.672025-03-0171411Actual
1900329.002023-10-017166Actual
2754087.992024-05-3171111Actual
3176932.002024-09-307146Actual
3885582.902025-04-017128Actual
955780.002022-12-307136Budget
29726205.632024-07-317118Actual
21151104.002023-12-027167Actual
595772.002022-10-017115Actual
13160104.002023-04-017117Actual
1927425.232023-10-0171111Actual
255455.012024-03-3171112Actual
394870.002022-08-017136Budget
1321980.002023-04-017167Budget
1109348.052023-01-307128Actual
859136.002022-12-027166Actual
1208945.002023-03-017167Actual
1788813.002023-09-017126Actual
389823.002022-08-017126Actual
1776861.002023-09-017115Actual
1162052.002023-03-017165Actual
277697.142024-05-3171212Actual
1249830.002023-04-017173Budget
3079393.002024-08-317167Actual
385059.002022-08-017116Actual
2298216.002024-01-307146Actual
1184440.002023-03-017146Actual
330450.002022-07-027168Budget
185029.272023-09-0171612Actual
3678765.652025-01-3071611Actual
2345229.482024-01-3071611Actual
3832320.002025-04-017173Actual
3097259.272024-08-3171111Actual
3702392.482025-01-3071613Actual
1082460.002023-01-307166Budget
1475947.002023-06-017165Actual
3811662.662025-03-0171113Actual
2721133.002024-05-317146Actual
3717329.002025-03-017173Actual
27327132.002024-05-317117Actual
886061.692022-12-027128Actual
184703.952023-09-0171112Actual
629030.002022-10-017156Budget
3752646.002025-03-017166Actual
1035854.002023-01-307164Actual
2877432.672024-07-0171411Actual
81890.002022-05-017117Budget
741240.002022-11-017156Budget
22121100.002023-12-307117Actual
2275046.002024-01-307164Actual
820180.002022-12-027115Budget
1691130.002023-08-017146Actual
1268770.002023-04-017115Actual
2445529.482024-02-2971611Actual
614718.002022-10-017126Actual
208190.002022-06-017118Budget
25132109.002024-03-317117Actual
2992832.672024-07-3171411Actual
3926855.642025-04-0171113Actual
1170180.002023-03-017116Budget
291923.002022-07-027156Actual
1428125.232023-05-0171311Actual
29633221.002024-07-317117Actual
3664797.572025-01-3071111Actual
256036.082024-03-3171612Actual
2003235.002023-11-017166Actual
29040138.102024-07-0171213Actual
708280.002022-11-017115Budget
14043117.002023-05-017167Actual
839040.002022-12-027126Budget
3223865.652024-09-3071611Actual
24194160.182024-02-297118Actual
2647122.042024-04-3071311Actual
48760.002022-05-017116Budget
3672944.382025-01-3071411Actual
11419128.002023-03-017114Actual
614640.002022-10-017126Budget
4692120.002022-09-017114Actual
2434111.402024-02-2971211Actual
3814392.482025-03-0171213Actual
853429.002022-12-027156Actual
194290.002022-06-017117Budget
760772.002022-11-017167Actual
681550.002022-11-017163Budget
16524136.002023-08-017113Actual
32506205.002024-10-317113Actual
2195115.002023-12-307126Actual
1794222.002023-09-017146Actual
1484522.002023-06-017126Actual
609932.002022-10-017116Actual
3572525.232024-12-3071212Actual
932480.002022-12-307115Budget
806280.002022-12-027114Budget
30503103.002024-08-317165Actual
29130176.002024-07-317113Actual
3543879.872024-12-307168Actual
161160.002022-06-017116Budget
1025214.002023-01-307173Actual
2602811.002024-04-307126Actual
924380.002022-12-307164Budget
3684639.062025-01-3071112Actual
1877270.002023-10-017115Actual
3220617.782024-09-3071511Actual
3008158.212024-07-3171612Actual
3746830.002025-03-017146Actual
26295166.242024-04-307118Actual
26263.002022-05-017164Actual
20183158.662023-11-017118Actual
36052247.002025-01-307114Actual
2171220.002023-12-307173Actual
144566.082023-05-0171612Actual
1724022.042023-08-0171111Actual
1297360.002023-04-017146Budget
1057780.002023-01-307116Budget
2197954.002023-12-307136Actual
30913141.992024-08-317168Actual
253736.082024-03-3171211Actual
3215227.362024-09-3071311Actual
3330322.042024-10-3171411Actual
2455110.002022-07-027114Budget
881364.722022-12-027118Actual
1729522.042023-08-0171311Actual
1892039.002023-10-017136Actual
37704141.992025-03-017128Actual
667650.002022-10-017168Budget
2238825.232023-12-3071311Actual
37081215.002025-03-017113Actual
1221954.112023-03-017128Actual
266186.082024-04-3071112Actual
450760.002022-09-017113Budget
2572389.002024-04-307163Actual
801530.002022-12-027173Budget
2768239.062024-05-3171611Actual
681440.002022-11-017163Actual
736540.002022-11-017146Budget
251036.002022-07-027164Actual
3631855.002025-01-307146Actual
30759136.002024-08-317117Actual
3785151.822025-03-0171311Actual
950818.002022-12-307126Actual
609860.002022-10-017116Budget
3056246.002024-08-317116Actual
356069.272024-12-3071511Actual
25811128.002024-04-307114Actual
1090578.002023-01-307117Actual
3569742.252024-12-3071112Actual
1413279.872023-05-017128Actual
3333660.332024-10-3171611Actual
200070.002022-06-017167Budget
905750.002022-12-307163Budget
2774166.722024-05-3171112Actual
1129160.002023-03-017163Budget
656890.002022-10-017118Budget
3147429.002024-09-307173Actual
35933205.002025-01-307113Actual
2713039.002024-05-317116Actual
3888895.022025-04-017168Actual
152566.082023-06-0171211Actual
3171518.002024-09-307126Actual
14514109.002023-06-017113Actual
984530.002022-12-307167Actual
3141668.002024-09-307163Actual
984680.002022-12-307167Budget
2504218.002024-03-317156Actual
2842149.002024-07-017166Actual
2203113.002023-12-307156Actual
58470.002022-05-017136Budget
40349.002022-05-017165Actual
35284104.002024-12-307117Actual
1003338.962022-12-307168Actual
27919110.032024-05-3171613Actual
731759.002022-11-017136Actual
418172.002022-08-017117Actual
164663.952023-07-0271612Actual
28633138.962024-07-017168Actual
2035713.532023-11-0171311Actual
34690.002022-05-017115Budget
25225108.662024-03-317118Actual
3761793.002025-03-017167Actual
1611699.572023-07-027128Actual
1227850.002023-03-017168Budget
1906185.002023-10-017117Actual
2487661.002024-03-317165Actual
87549.002022-05-017167Actual
305760.002022-07-027117Actual
1983447.002023-11-017165Actual
25940105.002024-04-307165Actual
33751140.002024-12-017114Actual
1871360.002023-10-017164Actual
1389130.002023-05-017146Actual
726913.002022-11-017126Actual
2641632.672024-04-3071111Actual
34781150.002024-12-307113Actual
3457328.422024-12-0171212Actual
844065.002022-12-027136Actual
2295666.002024-01-307136Actual
978790.002022-12-307117Budget
648856.002022-10-017167Actual
229288.002024-01-307126Actual
1104490.002023-01-307118Budget
114770.002022-06-017113Budget
385160.002022-08-017116Budget
3856424.002025-04-017126Actual
1880698.002023-10-017165Actual
2759551.822024-05-3171311Actual
3058915.002024-08-317126Actual
26947234.002024-05-317114Actual
456428.002022-09-017163Actual
324750.002022-07-027128Budget
3295146.002024-10-317166Actual
245455.002022-07-027114Actual
2987417.782024-07-3171211Actual
2499030.002024-03-317136Actual
186020.002022-06-017166Actual
2472218.002024-03-317173Actual
10439100.002023-01-307115Budget
1287740.002023-04-017126Budget
694277.002022-11-017114Actual
569150.002022-10-017163Budget
1297235.002023-04-017146Actual
619565.002022-10-017136Actual
2073883.002023-12-027114Actual
1307960.002023-04-017166Budget
1072029.002023-01-307146Actual
40470.002022-05-017165Budget
1815088.962023-09-017118Actual
1466653.002023-06-017164Actual
35966114.002025-01-307163Actual
174411.822023-08-0171112Actual
33221109.272024-10-3171111Actual
4693110.002022-09-017114Budget
549050.002022-09-017128Budget
2475088.002024-03-317114Actual
28223106.002024-07-017165Actual
2192439.002023-12-307116Actual
28572148.052024-07-017118Actual
1918295.022023-10-017128Actual
161047.002022-06-017116Actual
3088070.782024-08-317128Actual

Generated 2025-05-31 10:54:23.934 UTC