[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962024-07-037168Actual
1726814.592023-08-0371211Actual
839126.002022-12-047126Actual
277730.002022-07-047126Budget
3008158.212024-08-0271612Actual
200070.002022-06-037167Budget
1413279.872023-05-037128Actual
937949.002023-01-017165Actual
28011122.002024-07-037163Actual
1770968.002023-09-037164Actual
20618175.002023-12-047113Actual
27919110.032024-06-0271613Actual
229288.002024-02-017126Actual
34935135.002025-01-017164Actual
385160.002022-08-037116Budget
536270.002022-09-037167Budget
3894797.572025-04-0371111Actual
2754087.992024-06-0271111Actual
516630.002022-09-037156Budget
38265127.002025-04-037163Actual
3182739.002024-10-027166Actual
2830916.002024-07-037126Actual
33101220.782024-11-027118Actual
38827179.872025-04-037118Actual
35249.002022-08-037173Actual
3372344.002024-12-037173Actual
656890.002022-10-037118Budget
741240.002022-11-037156Budget
1057654.002023-02-017116Actual
2445529.482024-03-0271611Actual
1147890.002023-03-037164Budget
34253126.842024-12-037128Actual
2922229.002024-08-027173Actual
3327622.042024-11-0271311Actual
1129160.002023-03-037163Budget
497423.002022-09-037116Actual
338430.002022-08-037113Actual
946053.002023-01-017116Actual
163177.142023-07-0471511Actual
1472575.002023-06-037115Actual
3339528.422024-11-0271112Actual
1460515.002023-06-037173Actual
820256.002022-12-047115Actual
3034839.002024-09-027173Actual
1489916.002023-06-037146Actual
2478354.002024-04-027164Actual
619565.002022-10-037136Actual
2298216.002024-02-017146Actual
2493534.002024-04-027116Actual
2744895.022024-06-027128Actual
3286748.002024-11-027136Actual
10440104.002023-02-017115Actual
305890.002022-07-047117Budget
2325288.962024-02-017168Actual
569032.002022-10-037163Actual
1997419.002023-11-037146Actual
2381370.002024-03-027115Actual
913630.002023-01-017173Budget
731759.002022-11-037136Actual
859136.002022-12-047166Actual
3129346.872024-09-0271213Actual
2726954.002024-06-027166Actual
21621109.002024-01-017113Actual
324641.992022-07-047128Actual
34815137.002025-01-017163Actual
27420220.782024-06-027118Actual
14514109.002023-06-037113Actual
2290134.002024-02-017116Actual
48631.002022-05-037116Actual
2768239.062024-06-0271611Actual
1011580.002023-02-017113Budget
19622114.002023-11-037163Actual
138970.002022-06-037164Budget
195012.892023-10-0371212Actual
3153685.002024-10-027164Actual
891723.812022-12-047168Actual
905628.002023-01-017163Actual
2713039.002024-06-027116Actual
32660109.002024-11-027164Actual
700180.002022-11-037164Budget
3097259.272024-09-0271111Actual
24630175.002024-04-027113Actual
272832.002022-07-047116Actual
245455.002022-07-047114Actual
1921549.572023-10-037168Actual
2071023.002023-12-047173Actual
595890.002022-10-037115Budget
1629014.592023-07-0471411Actual
1104490.002023-02-017118Budget
1062525.002023-02-017126Actual
3029068.002024-09-027163Actual
3779660.332025-03-0371111Actual
23191107.142024-02-017118Actual
34901163.002025-01-017114Actual
1892039.002023-10-037136Actual
35933205.002025-02-017113Actual
3147429.002024-10-027173Actual
1025330.002023-02-017173Budget
235426.082024-02-0171612Actual
2877432.672024-07-0371411Actual
3117428.422024-09-0271212Actual
297642.002022-07-047166Actual
3291924.002024-11-027156Actual
489460.002022-09-037165Budget
3557944.382025-01-0171411Actual
2203113.002024-01-017156Actual
2083188.002023-12-047115Actual
3514275.002025-01-017136Actual
26200195.002024-05-027117Actual
1495730.002023-06-037166Actual
1394929.002023-05-037166Actual
424070.002022-08-037167Budget
215316.082023-12-0471112Actual
29164109.002024-08-027163Actual
853429.002022-12-047156Actual
3295146.002024-11-027166Actual
3667544.382025-02-0171211Actual
174682.892023-08-0371212Actual
7432.002022-05-037163Actual
3200582.902024-10-027128Actual
1994836.002023-11-037136Actual
3439932.672024-12-0371311Actual
21117104.002023-12-047117Actual
1428125.232023-05-0371311Actual
442538.962022-08-037168Actual
27361101.002024-06-027167Actual
1217179.872023-03-037118Actual
970750.002023-01-017166Budget
3126627.572024-09-0271113Actual
144262.892023-05-0371212Actual
80149.002022-12-047173Actual
661750.002022-10-037128Budget
970623.002023-01-017166Actual
28479176.002024-07-037117Actual
1129036.002023-03-037163Actual
185029.272023-09-0371612Actual
3019892.482024-08-0271613Actual
2644411.402024-05-0271211Actual
577116.002022-10-037173Actual
867164.002022-12-047117Actual
667650.002022-10-037168Budget
29343106.002024-08-027115Actual
1718169.262023-08-037168Actual
11559100.002023-03-037115Budget
2404443.002024-03-027166Actual
36588123.812025-02-017168Actual
1035990.002023-02-017164Budget
22214141.992024-01-017118Actual
2682798.002024-06-027113Actual
992782.902023-01-017118Actual
225389.272024-01-0171612Actual
3238934.592024-10-0271113Actual
3070144.002024-09-027166Actual
1227850.002023-03-037168Budget
2038414.592023-11-0371411Actual
39295103.012025-04-0371213Actual
3064332.002024-09-027146Actual
787744.002022-12-047113Actual
28513100.002024-07-037167Actual
1274754.002023-04-037165Actual
3114649.702024-09-0271112Actual
12829.002022-06-037173Actual
1654.002022-05-037113Actual
26355123.812024-05-027168Actual
3442649.702024-12-0371411Actual
1362188.002023-05-037114Actual
53530.002022-05-037126Budget
955780.002023-01-017136Budget
3617877.002025-02-017165Actual
2842149.002024-07-037166Actual
1292580.002023-04-037136Budget
399431.002022-08-037146Actual
3552534.802025-01-0171211Actual
760880.002022-11-037167Budget
3905611.402025-04-0371511Actual
1340860.172023-04-037168Actual
1035854.002023-02-017164Actual
2584566.002024-05-027164Actual
199956.002022-06-037167Actual
2707164.002024-06-027165Actual
1217090.002023-03-037118Budget
853340.002022-12-047156Budget
2012462.002023-11-037167Actual
820180.002022-12-047115Budget
3802414.592025-03-0371212Actual
1466653.002023-06-037164Actual
544390.002022-09-037118Budget
3241657.392024-10-0271213Actual
34781150.002025-01-017113Actual
522360.002022-09-037166Budget
609932.002022-10-037116Actual
30256150.002024-09-027113Actual
4692120.002022-09-037114Actual
20499.002022-05-037114Actual
34344109.272024-12-0371111Actual
1301925.002023-04-037156Actual
29787123.812024-08-027168Actual
1569.002022-05-037173Actual
3859256.002025-04-037136Actual
2780156.082024-06-0271612Actual
36527248.062025-02-017118Actual
2992832.672024-08-0271411Actual
195316.082023-10-0371612Actual
475360.002022-09-037164Budget
978790.002023-01-017117Budget
1585330.002023-07-047136Actual
1796820.002023-09-037156Actual
186020.002022-06-037166Actual
2647122.042024-05-0271311Actual
36052247.002025-02-017114Actual
3900239.062025-04-0371311Actual
1202952.002023-03-037117Actual
1307835.002023-04-037166Actual
965240.002023-01-017156Budget
30503103.002024-09-027165Actual
2892110.332024-07-0371212Actual
37115146.002025-03-037163Actual
2590686.002024-05-027115Actual
180240.002022-06-037156Budget
3448669.912024-12-0371611Actual
19708101.002023-11-037114Actual
1941529.482023-10-0371611Actual
32038110.172024-10-027168Actual
1322045.002023-04-037167Actual
2192439.002024-01-017116Actual
194742.892023-10-0371112Actual
2605641.002024-05-027136Actual
17556124.002023-09-037113Actual
40349.002022-05-037165Actual
722170.002022-11-037116Budget
3108752.892024-09-0271611Actual
648856.002022-10-037167Actual
2813093.002024-07-037164Actual
2632382.902024-05-027128Actual
3511422.002025-01-017126Actual
3460666.722024-12-0371612Actual
3785151.822025-03-0371311Actual
2987417.782024-08-0271211Actual
3853770.002025-04-037116Actual
464540.002022-09-037173Budget
143995.012023-05-0371112Actual
330450.002022-07-047168Budget
1434014.592023-05-0371611Actual
2534525.232024-04-0271111Actual
950940.002023-01-017126Budget
1076717.002023-02-017156Actual
7550.002022-05-037163Budget
291923.002022-07-047156Actual
1475947.002023-06-037165Actual
2300826.002024-02-017156Actual
3573110.002022-08-037114Budget
138848.002022-06-037164Actual
1292651.002023-04-037136Actual
3746830.002025-03-037146Actual
218731.382022-06-037168Actual
1570579.002023-07-047115Actual
2003235.002023-11-037166Actual
410160.002022-08-037166Budget
779640.002022-11-037168Budget
1194960.002023-03-037166Budget
26980114.002024-06-027164Actual
240615.002022-07-047173Actual
21210195.022023-12-047118Actual
624223.002022-10-037146Actual
2869268.852024-07-0371111Actual
873256.002022-12-047167Actual
3454569.912024-12-0371112Actual
1877270.002023-10-037115Actual
2762253.952024-06-0271411Actual
2455110.002022-07-047114Budget
297750.002022-07-047166Budget
28600110.172024-07-037128Actual
27039131.002024-06-027115Actual
3793776.292025-03-0371611Actual
194190.002022-06-037117Actual
2946318.002024-08-027126Actual
1794222.002023-09-037146Actual
1667846.002023-08-037164Actual
609860.002022-10-037116Budget
432190.002022-08-037118Budget
288019.272024-07-0371511Actual
161047.002022-06-037116Actual
1558431.002023-07-047173Actual
595772.002022-10-037115Actual
3637627.002025-02-017166Actual
245411.822024-03-0271212Actual
601860.002022-10-037165Budget
30469114.002024-09-027115Actual
648770.002022-10-037167Budget
14104107.142023-05-037118Actual
2244725.232024-01-0171611Actual
25689137.002024-05-027113Actual
1780268.002023-09-037165Actual
1714855.632023-08-037128Actual
253736.082024-04-0271211Actual
834353.002022-12-047116Actual
23600166.002024-03-027113Actual
489349.002022-09-037165Actual
1115250.002023-02-017168Budget
3717329.002025-03-037173Actual
20243119.272023-11-037168Actual
932480.002023-01-017115Budget
1235972.002023-04-037113Actual
37235156.002025-03-037164Actual
423956.002022-08-037167Actual
385059.002022-08-037116Actual
3543879.872025-01-017168Actual
3917622.042025-04-0371212Actual
32626148.002024-11-027114Actual
205110.002022-05-037114Budget
338560.002022-08-037113Budget
251170.002022-07-047164Budget
1161980.002023-03-037165Budget
1221850.002023-03-037128Budget
2828275.002024-07-037116Actual
251036.002022-07-047164Actual
4693110.002022-09-037114Budget
726913.002022-11-037126Actual
259148.002022-07-047115Actual
33877137.002024-12-037165Actual
418172.002022-08-037117Actual
31502197.002024-10-027114Actual
26861117.002024-06-027163Actual
2284288.002024-02-017165Actual
2174083.002024-01-017114Actual
2671027.572024-05-0271113Actual
37584124.002025-03-037117Actual
905750.002023-01-017163Budget
2375451.002024-03-027164Actual
3399143.002024-12-037136Actual
3312982.902024-11-027128Actual
266186.082024-05-0271112Actual
1254685.002023-04-037114Actual
3738742.002025-03-037116Actual
3330322.042024-11-0271411Actual
2874753.952024-07-0371311Actual
36085152.002025-02-017164Actual
1626311.402023-07-0471311Actual
1835122.042023-09-0371411Actual
2901355.642024-07-0371113Actual
918480.002023-01-017114Budget
3254076.002024-11-027163Actual
158256.002023-07-047126Actual
3817369.672025-03-0371613Actual
1179776.002023-03-037136Actual
938080.002023-01-017165Budget
1162052.002023-03-037165Actual
3799644.382025-03-0371112Actual
2806929.002024-07-037173Actual
3061737.002024-09-027136Actual
3926855.642025-04-0371113Actual
3876871.002025-04-037167Actual
3102745.442024-09-0271311Actual
2333915.652024-02-0171211Actual
226839.002022-07-047113Actual
3864424.002025-04-037156Actual
2369223.002024-03-027173Actual
1918295.022023-10-037128Actual
1534322.042023-06-0371611Actual
21151104.002023-12-047167Actual
1123376.002023-03-037113Actual
3908952.892025-04-0371611Actual
363360.002022-08-037164Budget
1886525.002023-10-037116Actual
2833780.002024-07-037136Actual
5819110.002022-10-037114Budget
2434111.402024-03-0271211Actual
522241.002022-09-037166Actual
3516832.002025-01-017146Actual
2396130.002024-03-027136Actual
3787832.672025-03-0371411Actual
2883465.652024-07-0371611Actual
624340.002022-10-037146Budget
2141225.232023-12-0471411Actual
1096380.002023-02-017167Budget
2000015.002023-11-037156Actual
225061.822024-01-0171112Actual
31918124.002024-10-027167Actual
30410152.002024-09-027164Actual
2516693.002024-04-027167Actual
3626414.002025-02-017126Actual
1788813.002023-09-037126Actual
311735.002022-07-047167Actual
992680.002023-01-017118Budget

Generated 2025-06-02 14:17:37.264 UTC