[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-037168Actual
820256.002022-12-057115Actual
1585330.002023-07-057136Actual
232750.002022-07-057163Budget
2345229.482024-02-0271611Actual
3519418.002025-01-027156Actual
277697.142024-06-0371212Actual
3174340.002024-10-037136Actual
3832320.002025-04-047173Actual
1780268.002023-09-047165Actual
1340860.172023-04-047168Actual
194742.892023-10-0471112Actual
1832417.782023-09-0471311Actual
3286748.002024-11-037136Actual
3856424.002025-04-047126Actual
1301925.002023-04-047156Actual
1381043.002023-05-047116Actual
34935135.002025-01-027164Actual
530464.002022-09-047117Actual
2171220.002024-01-027173Actual
1788813.002023-09-047126Actual
277730.002022-07-057126Budget
3469246.872024-12-0471213Actual
3105444.382024-09-0371411Actual
544390.002022-09-047118Budget
2723721.002024-06-037156Actual
2339323.102024-02-0271411Actual
26370.002022-05-047164Budget
100637.452022-05-047128Actual
36588123.812025-02-027168Actual
28097172.002024-07-047114Actual
25811128.002024-05-037114Actual
992782.902023-01-027118Actual
667650.002022-10-047168Budget
3366595.002024-12-047163Actual
39295103.012025-04-0471213Actual
1137130.002023-03-047173Budget
2215578.002024-01-027167Actual
35966114.002025-02-027163Actual
432190.002022-08-047118Budget
1340750.002023-04-047168Budget
1422622.042023-05-0471111Actual
28572148.052024-07-047118Actual
3811662.662025-03-0471113Actual
28479176.002024-07-047117Actual
2644411.402024-05-0371211Actual
3171518.002024-10-037126Actual
27919110.032024-06-0371613Actual
330450.002022-07-057168Budget
905628.002023-01-027163Actual
3859256.002025-04-047136Actual
812142.002022-12-057164Actual
3581632.832025-01-0271113Actual
3079393.002024-09-037167Actual
1307960.002023-04-047166Budget
31977220.782024-10-037118Actual
2813093.002024-07-047164Actual
232635.002022-07-057163Actual
694277.002022-11-047114Actual
186020.002022-06-047166Actual
205608.212023-11-0471612Actual
53530.002022-05-047126Budget
91379.002023-01-027173Actual
4693110.002022-09-047114Budget
992680.002023-01-027118Budget
174987.142023-08-0471612Actual
32719131.002024-11-037115Actual
2647122.042024-05-0371311Actual
932480.002023-01-027115Budget
33631205.002024-12-047113Actual
2922229.002024-08-037173Actual
3629268.002025-02-027136Actual
2883465.652024-07-0471611Actual
34564.002022-05-047115Actual
3384482.002024-12-047115Actual
2501616.002024-04-037146Actual
36144158.002025-02-027115Actual
1655891.002023-08-047163Actual
6569137.452022-10-047118Actual
3179528.002024-10-037156Actual
3623760.002025-02-027116Actual
28189122.002024-07-047115Actual
13499195.002023-05-047113Actual
843980.002022-12-057136Budget
215316.082023-12-0571112Actual
2238825.232024-01-0271311Actual
955839.002023-01-027136Actual
23634105.002024-03-037163Actual
859136.002022-12-057166Actual
873180.002022-12-057167Budget
3684639.062025-02-0271112Actual
144262.892023-05-0471212Actual
642790.002022-10-047117Budget
1726814.592023-08-0471211Actual
3445315.652024-12-0471511Actual
3088070.782024-09-037128Actual
731880.002022-11-047136Budget
2676981.962024-05-0371613Actual
713980.002022-11-047165Budget
1049580.002023-02-027165Budget
2325288.962024-02-027168Actual
334238.212024-11-0371212Actual
609932.002022-10-047116Actual
3217927.362024-10-0371411Actual
36085152.002025-02-027164Actual
234207.142024-02-0271511Actual
867164.002022-12-057117Actual
15492187.002023-07-057113Actual
23191107.142024-02-027118Actual
319990.002022-07-057118Budget
2600124.002024-05-037116Actual
3867652.002025-04-047166Actual
3129346.872024-09-0371213Actual
516513.002022-09-047156Actual
1030071.002023-02-027114Actual
2641632.672024-05-0371111Actual
577040.002022-10-047173Budget
2872015.652024-07-0471211Actual
1292651.002023-04-047136Actual
1796820.002023-09-047156Actual
282539.002022-07-057136Actual
81763.002022-05-047117Actual
194290.002022-06-047117Budget
3330322.042024-11-0371411Actual
1880698.002023-10-047165Actual
30469114.002024-09-037115Actual
3238934.592024-10-0371113Actual
2499030.002024-04-037136Actual
1170068.002023-03-047116Actual
214396.082023-12-0571511Actual
1683054.002023-08-047116Actual
2133022.042023-12-0571111Actual
1935615.652023-10-0471411Actual
624340.002022-10-047146Budget
2788795.992024-06-0371213Actual
1129160.002023-03-047163Budget
2759551.822024-06-0371311Actual
1799933.002023-09-047166Actual
3254076.002024-11-037163Actual
1732217.782023-08-0471411Actual
1082460.002023-02-027166Budget
628921.002022-10-047156Actual
3460666.722024-12-0471612Actual
1035990.002023-02-027164Budget
881280.002022-12-057118Budget
13533100.002023-05-047163Actual
768980.002022-11-047118Budget
1217179.872023-03-047118Actual
3667544.382025-02-0271211Actual
376940.002022-08-047165Actual
1587922.002023-07-057146Actual
1635025.232023-07-0571611Actual
601742.002022-10-047165Actual
305760.002022-07-057117Actual
2233322.042024-01-0271111Actual
3717329.002025-03-047173Actual
3200582.902024-10-037128Actual
536270.002022-09-047167Budget
3147429.002024-10-037173Actual
324750.002022-07-057128Budget
3448669.912024-12-0471611Actual
2707164.002024-06-037165Actual
3864424.002025-04-047156Actual
3817369.672025-03-0471613Actual
3295146.002024-11-037166Actual
21621109.002024-01-027113Actual
2097846.002023-12-057136Actual
1712099.572023-08-047118Actual
3401740.002024-12-047146Actual
2877432.672024-07-0471411Actual
19154173.812023-10-047118Actual
1391722.002023-05-047156Actual
736540.002022-11-047146Budget
3897534.802025-04-0471211Actual
2726954.002024-06-037166Actual
2071023.002023-12-057173Actual
722170.002022-11-047116Budget
1466653.002023-06-047164Actual
773623.812022-11-047128Actual
1287740.002023-04-047126Budget
37704141.992025-03-047128Actual
3902965.652025-04-0471411Actual
3799644.382025-03-0471112Actual
35933205.002025-02-027113Actual
3511422.002025-01-027126Actual
48760.002022-05-047116Budget
708170.002022-11-047115Actual
801530.002022-12-057173Budget
14514109.002023-06-047113Actual
20618175.002023-12-057113Actual
282670.002022-07-057136Budget
418290.002022-08-047117Budget
569032.002022-10-047163Actual
436854.112022-08-047128Actual
399540.002022-08-047146Budget
244226.082024-03-0371511Actual
1249913.002023-04-047173Actual
965240.002023-01-027156Budget
2889358.212024-07-0471112Actual
11418110.002023-03-047114Budget
1573944.002023-07-057165Actual
255455.012024-04-0371112Actual
2605641.002024-05-037136Actual
450760.002022-09-047113Budget
32506205.002024-11-037113Actual
144566.082023-05-0471612Actual
29164109.002024-08-037163Actual
2065293.002023-12-057163Actual
1104490.002023-02-027118Budget
2975482.902024-08-037128Actual
36468101.002025-02-027167Actual
432075.322022-08-047118Actual
1481834.002023-06-047116Actual
114650.002022-06-047113Actual
2984668.852024-08-0371111Actual
3056246.002024-09-037116Actual
1932914.592023-10-0471311Actual
180240.002022-06-047156Budget
87549.002022-05-047167Actual
3746830.002025-03-047146Actual
4692120.002022-09-047114Actual
2713039.002024-06-037116Actual
3428582.902024-12-047168Actual
3198122.302022-07-057118Actual
36555107.142025-02-027128Actual
161047.002022-06-047116Actual
1235880.002023-04-047113Budget
338430.002022-08-047113Actual
1082535.002023-02-027166Actual
984530.002023-01-027167Actual
1835122.042023-09-0471411Actual
442650.002022-08-047168Budget
1661636.002023-08-047173Actual
73436.002022-05-047166Actual
891840.002022-12-057168Budget
363235.002022-08-047164Actual
2422299.572024-03-037128Actual
563044.002022-10-047113Actual
3894797.572025-04-0471111Actual
34690.002022-05-047115Budget
1997419.002023-11-047146Actual
1620834.802023-07-0571111Actual
28600110.172024-07-047128Actual
483364.002022-09-047115Actual
609860.002022-10-047116Budget
681550.002022-11-047163Budget
153070.002022-06-047165Budget
2937776.002024-08-037165Actual
14009130.002023-05-047117Actual
1516979.872023-06-047168Actual
35284104.002025-01-027117Actual
2123879.872023-12-057128Actual
37584124.002025-03-047117Actual
1434014.592023-05-0471611Actual
1654.002022-05-047113Actual
1123280.002023-03-047113Budget
264740.002022-07-057165Actual
848640.002022-12-057146Budget
2035713.532023-11-0471311Actual
1677178.002023-08-047165Actual
394747.002022-08-047136Actual
195012.892023-10-0471212Actual
17556124.002023-09-047113Actual
1487360.002023-06-047136Actual
3442649.702024-12-0471411Actual
997554.112023-01-027128Actual
195316.082023-10-0471612Actual
164363.952023-07-0571212Actual
2227448.052024-01-027168Actual
760772.002022-11-047167Actual
848720.002022-12-057146Actual
978790.002023-01-027117Budget
173493.952023-08-0471511Actual
48631.002022-05-047116Actual
251036.002022-07-057164Actual
2901355.642024-07-0471113Actual
958110.172022-05-047118Actual
1570579.002023-07-057115Actual
2280964.002024-02-027115Actual
793550.002022-12-057163Budget
2434111.402024-03-0371211Actual
205302.892023-11-0471212Actual
3587592.482025-01-0271613Actual
3233066.722024-10-0371612Actual
2996165.652024-08-0371611Actual
950940.002023-01-027126Budget
694380.002022-11-047114Budget
489349.002022-09-047165Actual
63150.002022-05-047146Budget
239338.002024-03-037126Actual
1738229.482023-08-0471611Actual
40470.002022-05-047165Budget
614718.002022-10-047126Actual
787744.002022-12-057113Actual
1062525.002023-02-027126Actual
404230.002022-08-047156Budget
1297360.002023-04-047146Budget
1184560.002023-03-047146Budget
2484253.002024-04-037115Actual
1235972.002023-04-047113Actual
37328106.002025-03-047165Actual
35318101.002025-01-027167Actual
266516.082024-05-0371612Actual
1331110.002022-06-047114Budget
442538.962022-08-047168Actual
946053.002023-01-027116Actual
2475088.002024-04-037114Actual
3802414.592025-03-0471212Actual
746950.002022-11-047166Budget
5819110.002022-10-047114Budget
839126.002022-12-057126Actual
1096380.002023-02-027167Budget
33751140.002024-12-047114Actual
17676110.002023-09-047114Actual
932356.002023-01-027115Actual
3212522.042024-10-0371211Actual
2632382.902024-05-037128Actual
95990.002022-05-047118Budget
10440104.002023-02-027115Actual
2545410.332024-04-0371511Actual
899960.002023-01-027113Budget
3132492.482024-09-0371613Actual
736423.002022-11-047146Actual
3696546.872025-02-0271113Actual
218731.382022-06-047168Actual
3393653.002024-12-047116Actual
1307835.002023-04-047166Actual
29787123.812024-08-037168Actual
2578327.002024-05-037173Actual
2003235.002023-11-047166Actual
2715715.002024-06-037126Actual
311735.002022-07-057167Actual
3738742.002025-03-047116Actual
826263.002022-12-057165Actual
3126627.572024-09-0371113Actual
32660109.002024-11-037164Actual
3914848.632025-04-0471112Actual
1522825.232023-06-0471111Actual
27327132.002024-06-037117Actual
3061737.002024-09-037136Actual
208085.932022-06-047118Actual
1174840.002023-03-047126Budget
11045141.992023-02-027118Actual
2135819.912023-12-0571211Actual
3114649.702024-09-0371112Actual
1362188.002023-05-047114Actual
2507443.002024-04-037166Actual
235426.082024-02-0271612Actual
3407433.002024-12-047166Actual
3552534.802025-01-0271211Actual
38827179.872025-04-047118Actual
240730.002022-07-057173Budget
629030.002022-10-047156Budget
22596156.002024-02-027113Actual
14104107.142023-05-047118Actual
536142.002022-09-047167Actual
3699273.182025-02-0271213Actual
1534322.042023-06-0471611Actual
2892110.332024-07-0471212Actual
2271699.002024-02-027114Actual
2673757.392024-05-0371213Actual
2030239.062023-11-0471111Actual
1254685.002023-04-047114Actual
2268831.002024-02-027173Actual
2744895.022024-06-037128Actual
80149.002022-12-057173Actual
634760.002022-10-047166Budget
3602431.002025-02-027173Actual
1564676.002023-07-057164Actual
3508732.002025-01-027116Actual
2041113.532023-11-0471511Actual
2590686.002024-05-037115Actual
14043117.002023-05-047167Actual
15015156.002023-06-047117Actual
226970.002022-07-057113Budget
35249.002022-08-047173Actual
1938310.332023-10-0471511Actual
16029104.002023-07-057167Actual
28633138.962024-07-047168Actual
2762253.952024-06-0371411Actual
1590533.002023-07-057156Actual
81890.002022-05-047117Budget
489460.002022-09-047165Budget
106349.572022-05-047168Actual

Generated 2025-06-03 10:33:09.848 UTC