[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-07-317136Actual
624223.002022-10-017146Actual
2715715.002024-05-317126Actual
277730.002022-07-027126Budget
35249.002022-08-017173Actual
226839.002022-07-027113Actual
1805785.002023-09-017117Actual
28479176.002024-07-017117Actual
511820.002022-09-017146Actual
81763.002022-05-017117Actual
2071023.002023-12-027173Actual
1620834.802023-07-0271111Actual
37294176.002025-03-017115Actual
2534525.232024-03-3171111Actual
37704141.992025-03-017128Actual
1585330.002023-07-027136Actual
3631855.002025-01-307146Actual
714070.002022-11-017165Actual
2138517.782023-12-0271311Actual
423956.002022-08-017167Actual
924380.002022-12-307164Budget
3634424.002025-01-307156Actual
3522648.002024-12-307166Actual
511940.002022-09-017146Budget
1667846.002023-08-017164Actual
34253126.842024-12-017128Actual
245455.002022-07-027114Actual
746950.002022-11-017166Budget
2892110.332024-07-0171212Actual
984680.002022-12-307167Budget
3100017.782024-08-3171211Actual
2600124.002024-04-307116Actual
2413570.002024-02-297167Actual
31977220.782024-09-307118Actual
2333915.652024-01-3071211Actual
3900239.062025-04-0171311Actual
2872015.652024-07-0171211Actual
2516693.002024-03-317167Actual
2300826.002024-01-307156Actual
3182739.002024-09-307166Actual
389823.002022-08-017126Actual
587642.002022-10-017164Actual
1072160.002023-01-307146Budget
14043117.002023-05-017167Actual
32506205.002024-10-317113Actual
35318101.002024-12-307167Actual
2439517.782024-02-2971411Actual
1297235.002023-04-017146Actual
7688107.142022-11-017118Actual
2369223.002024-02-297173Actual
256036.082024-03-3171612Actual
3174340.002024-09-307136Actual
1780268.002023-09-017165Actual
1137130.002023-03-017173Budget
120228.002022-06-017163Actual
174987.142023-08-0171612Actual
950940.002022-12-307126Budget
614718.002022-10-017126Actual
1381043.002023-05-017116Actual
25811128.002024-04-307114Actual
3141668.002024-09-307163Actual
881364.722022-12-027118Actual
2268831.002024-01-307173Actual
27039131.002024-05-317115Actual
656890.002022-10-017118Budget
1968052.002023-11-017173Actual
1104490.002023-01-307118Budget
34166128.002024-12-017167Actual
1147993.002023-03-017164Actual
3664797.572025-01-3071111Actual
502340.002022-09-017126Budget
3281253.002024-10-317116Actual
2422299.572024-02-297128Actual
2123879.872023-12-027128Actual
609860.002022-10-017116Budget
3667544.382025-01-3071211Actual
3393653.002024-12-017116Actual
867164.002022-12-027117Actual
2828275.002024-07-017116Actual
1492527.002023-06-017156Actual
3749428.002025-03-017156Actual
3384482.002024-12-017115Actual
399540.002022-08-017146Budget
601860.002022-10-017165Budget
28011122.002024-07-017163Actual
1147890.002023-03-017164Budget
2540017.782024-03-3171311Actual
218731.382022-06-017168Actual
760772.002022-11-017167Actual
768980.002022-11-017118Budget
918555.002022-12-307114Actual
1466653.002023-06-017164Actual
1184560.002023-03-017146Budget
3867652.002025-04-017166Actual
1921549.572023-10-017168Actual
2375451.002024-02-297164Actual
958110.172022-05-017118Actual
1331110.002022-06-017114Budget
497560.002022-09-017116Budget
13533100.002023-05-017163Actual
2605641.002024-04-307136Actual
67718.002022-05-017156Actual
1082460.002023-01-307166Budget
29633221.002024-07-317117Actual
2507443.002024-03-317166Actual
330450.002022-07-027168Budget
165930.002022-06-017126Budget
581860.002022-10-017114Actual
38265127.002025-04-017163Actual
1162052.002023-03-017165Actual
34994122.002024-12-307115Actual
3345677.362024-10-3171612Actual
2984668.852024-07-3171111Actual
502214.002022-09-017126Actual
1629014.592023-07-0271411Actual
1017232.002023-01-307163Actual
681440.002022-11-017163Actual
3894797.572025-04-0171111Actual
205110.002022-05-017114Budget
3229734.802024-09-3071112Actual
1260690.002023-04-017164Budget
1528313.532023-06-0171311Actual
305760.002022-07-027117Actual
1677178.002023-08-017165Actual
175432.002022-06-017146Actual
2992832.672024-07-3171411Actual
26263.002022-05-017164Actual
2525369.262024-03-317128Actual
2092344.002023-12-027116Actual
338560.002022-08-017113Budget
507170.002022-09-017136Budget
162366.082023-07-0271211Actual
1179880.002023-03-017136Budget
1189140.002023-03-017156Budget
3696546.872025-01-3071113Actual
826263.002022-12-027165Actual
536270.002022-09-017167Budget
4693110.002022-09-017114Budget
2171220.002023-12-307173Actual
3064332.002024-08-317146Actual
2578327.002024-04-307173Actual
1714855.632023-08-017128Actual
1109348.052023-01-307128Actual
450644.002022-09-017113Actual
1832417.782023-09-0171311Actual
609932.002022-10-017116Actual
1174840.002023-03-017126Budget
619670.002022-10-017136Budget
549138.962022-09-017128Actual
2548628.422024-03-3171611Actual
3626414.002025-01-307126Actual
549050.002022-09-017128Budget
100637.452022-05-017128Actual
2478354.002024-03-317164Actual
1035854.002023-01-307164Actual
48760.002022-05-017116Budget
2345229.482024-01-3071611Actual
311870.002022-07-027167Budget
3752646.002025-03-017166Actual
2528669.262024-03-317168Actual
965110.002022-12-307156Actual
667650.002022-10-017168Budget
1389130.002023-05-017146Actual
30469114.002024-08-317115Actual
31502197.002024-09-307114Actual
1579833.002023-07-027116Actual
1685716.002023-08-017126Actual
3856424.002025-04-017126Actual
14514109.002023-06-017113Actual
629030.002022-10-017156Budget
215316.082023-12-0271112Actual
867290.002022-12-027117Budget
30256150.002024-08-317113Actual
3799644.382025-03-0171112Actual
436950.002022-08-017128Budget
2937776.002024-07-317165Actual
3802414.592025-03-0171212Actual
2434111.402024-02-2971211Actual
1794222.002023-09-017146Actual
38827179.872025-04-017118Actual
34344109.272024-12-0171111Actual
2542715.652024-03-3171411Actual
1809162.002023-09-017167Actual
1712099.572023-08-017118Actual
20618175.002023-12-027113Actual
3079393.002024-08-317167Actual
2384753.002024-02-297165Actual
2922229.002024-07-317173Actual
3097259.272024-08-3171111Actual
36434198.002025-01-307117Actual
1096380.002023-01-307167Budget
214396.082023-12-0271511Actual
205302.892023-11-0171212Actual
755090.002022-11-017117Budget
681550.002022-11-017163Budget
1394929.002023-05-017166Actual
2726954.002024-05-317166Actual
1359336.002023-05-017173Actual
3885582.902025-04-017128Actual
779528.352022-11-017168Actual
1109250.002023-01-307128Budget
3333660.332024-10-3171611Actual
235426.082024-01-3071612Actual
32626148.002024-10-317114Actual
736423.002022-11-017146Actual
3407433.002024-12-017166Actual
3793776.292025-03-0171611Actual
305890.002022-07-027117Budget
164363.952023-07-0271212Actual
834353.002022-12-027116Actual
251036.002022-07-027164Actual
14104107.142023-05-017118Actual
344550.002022-08-017163Budget
483490.002022-09-017115Budget
29250210.002024-07-317114Actual
1489916.002023-06-017146Actual
2095011.002023-12-027126Actual
200070.002022-06-017167Budget
1241960.002023-04-017163Budget
38385114.002025-04-017164Actual
700056.002022-11-017164Actual
587760.002022-10-017164Budget
938080.002022-12-307165Budget
58335.002022-05-017136Actual
2572389.002024-04-307163Actual
3014046.872024-07-3171113Actual
2197954.002023-12-307136Actual
2813093.002024-07-017164Actual
253736.082024-03-3171211Actual
1049691.002023-01-307165Actual
2339323.102024-01-3071411Actual
19589195.002023-11-017113Actual
3787832.672025-03-0171411Actual
648856.002022-10-017167Actual
661637.452022-10-017128Actual
1906185.002023-10-017117Actual
225061.822023-12-3071112Actual
1156072.002023-03-017115Actual
27327132.002024-05-317117Actual
138848.002022-06-017164Actual
32660109.002024-10-317164Actual
1072029.002023-01-307146Actual
3002048.632024-07-3171112Actual
624340.002022-10-017146Budget
1123376.002023-03-017113Actual
801530.002022-12-027173Budget
2907246.872024-07-0171613Actual
960526.002022-12-307146Actual
30913141.992024-08-317168Actual
3552534.802024-12-3071211Actual
675760.002022-11-017113Budget
3908952.892025-04-0171611Actual
53530.002022-05-017126Budget
1292580.002023-04-017136Budget
1307835.002023-04-017166Actual
30376123.002024-08-317114Actual
1161980.002023-03-017165Budget
3861827.002025-04-017146Actual
536142.002022-09-017167Actual
31595176.002024-09-307115Actual
873180.002022-12-027167Budget
464540.002022-09-017173Budget
1826935.872023-09-0171111Actual
1661636.002023-08-017173Actual
1989329.002023-11-017116Actual
1184440.002023-03-017146Actual
3469246.872024-12-0171213Actual
3215227.362024-09-3071311Actual
215633.952023-12-0271612Actual
2713039.002024-05-317116Actual
3102745.442024-08-3171311Actual
23634105.002024-02-297163Actual
432075.322022-08-017118Actual
826180.002022-12-027165Budget
2632382.902024-04-307128Actual
812080.002022-12-027164Budget
3401740.002024-12-017146Actual
2165478.002023-12-307163Actual
2304034.002024-01-307166Actual
240730.002022-07-027173Budget
1626311.402023-07-0271311Actual
20243119.272023-11-017168Actual
24194160.182024-02-297118Actual
13300107.142023-04-017118Actual
1330190.002023-04-017118Budget
1292651.002023-04-017136Actual
2401322.002024-02-297156Actual
418172.002022-08-017117Actual
194190.002022-06-017117Actual
806360.002022-12-027114Actual
2647122.042024-04-3071311Actual
3555244.382024-12-3071311Actual
3687412.462025-01-3071212Actual
554950.002022-09-017168Budget
225389.272023-12-3071612Actual
3354281.962024-10-3171213Actual
128330.002022-06-017173Budget
848640.002022-12-027146Budget
180114.002022-06-017156Actual
2284288.002024-01-307165Actual
2331135.872024-01-3071111Actual
2842149.002024-07-017166Actual
2390660.002024-02-297116Actual
2484253.002024-03-317115Actual
266516.082024-04-3071612Actual
1249830.002023-04-017173Budget
1067376.002023-01-307136Actual
173493.952023-08-0171511Actual
2073883.002023-12-027114Actual
1235880.002023-04-017113Budget
806280.002022-12-027114Budget
992680.002022-12-307118Budget
1362188.002023-05-017114Actual
3200582.902024-09-307128Actual
853429.002022-12-027156Actual
642790.002022-10-017117Budget
3569742.252024-12-3071112Actual
1062440.002023-01-307126Budget
1897211.002023-10-017156Actual
3738742.002025-03-017116Actual
886150.002022-12-027128Budget
2174083.002023-12-307114Actual
522241.002022-09-017166Actual
203308.212023-11-0171211Actual
32719131.002024-10-317115Actual
2786046.872024-05-3171113Actual
432190.002022-08-017118Budget
63039.002022-05-017146Actual
859050.002022-12-027166Budget
29284114.002024-07-317164Actual
2759551.822024-05-3171311Actual
38734104.002025-04-017117Actual
249626.002024-03-317126Actual
3034839.002024-08-317173Actual
33042152.002024-10-317167Actual
700180.002022-11-017164Budget
3623760.002025-01-307116Actual
26370.002022-05-017164Budget
2298216.002024-01-307146Actual
20183158.662023-11-017118Actual
507229.002022-09-017136Actual
3016773.182024-07-3171213Actual
2768239.062024-05-3171611Actual
1835122.042023-09-0171411Actual
18594105.002023-10-017163Actual
3817369.672025-03-0171613Actual
442538.962022-08-017168Actual
1599578.002023-07-027117Actual
1729522.042023-08-0171311Actual
3289345.002024-10-317146Actual
464414.002022-09-017173Actual
456428.002022-09-017163Actual
3684639.062025-01-3071112Actual
1871360.002023-10-017164Actual
2673757.392024-04-3071213Actual
36085152.002025-01-307164Actual
2744895.022024-05-317128Actual
3198122.302022-07-027118Actual
29787123.812024-07-317168Actual
3460666.722024-12-0171612Actual
40349.002022-05-017165Actual
7432.002022-05-017163Actual
839126.002022-12-027126Actual
35377205.632024-12-307118Actual
3511422.002024-12-307126Actual
363360.002022-08-017164Budget
1889218.002023-10-017126Actual
563044.002022-10-017113Actual
628921.002022-10-017156Actual
3088070.782024-08-317128Actual
2396130.002024-02-297136Actual
385059.002022-08-017116Actual
2718575.002024-05-317136Actual
3905611.402025-04-0171511Actual
376940.002022-08-017165Actual
2200539.002023-12-307146Actual
1430819.912023-05-0171411Actual
26355123.812024-04-307168Actual
3445315.652024-12-0171511Actual
3466564.412024-12-0171113Actual
2325288.962024-01-307168Actual
2398722.002024-02-297146Actual
38351123.002025-04-017114Actual
1322045.002023-04-017167Actual

Generated 2025-06-01 02:36:30.688 UTC