[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2572389.002024-05-047163Actual
3126627.572024-09-0471113Actual
2877432.672024-07-0571411Actual
1011580.002023-02-037113Budget
1030071.002023-02-037114Actual
726913.002022-11-057126Actual
1184440.002023-03-057146Actual
63039.002022-05-057146Actual
1302040.002023-04-057156Budget
2756826.292024-06-0471211Actual
2726954.002024-06-047166Actual
793550.002022-12-067163Budget
1677178.002023-08-057165Actual
3581632.832025-01-0371113Actual
182976.082023-09-0571211Actual
3079393.002024-09-047167Actual
282670.002022-07-067136Budget
3752646.002025-03-057166Actual
1179776.002023-03-057136Actual
311735.002022-07-067167Actual
19589195.002023-11-057113Actual
34132221.002024-12-057117Actual
984680.002023-01-037167Budget
2244725.232024-01-0371611Actual
25132109.002024-04-047117Actual
483364.002022-09-057115Actual
873256.002022-12-067167Actual
950818.002023-01-037126Actual
689430.002022-11-057173Budget
1770968.002023-09-057164Actual
569032.002022-10-057163Actual
404230.002022-08-057156Budget
768980.002022-11-057118Budget
3286748.002024-11-047136Actual
442538.962022-08-057168Actual
881364.722022-12-067118Actual
2345229.482024-02-0371611Actual
891723.812022-12-067168Actual
1815088.962023-09-057118Actual
3339528.422024-11-0471112Actual
1282854.002023-04-057116Actual
839126.002022-12-067126Actual
81763.002022-05-057117Actual
13533100.002023-05-057163Actual
3900239.062025-04-0571311Actual
1422622.042023-05-0571111Actual
1297235.002023-04-057146Actual
450644.002022-09-057113Actual
29343106.002024-08-047115Actual
544296.542022-09-057118Actual
2092344.002023-12-067116Actual
522241.002022-09-057166Actual
48631.002022-05-057116Actual
3573110.002022-08-057114Budget
899960.002023-01-037113Budget
1322045.002023-04-057167Actual
2466478.002024-04-047163Actual
3472381.962024-12-0571613Actual
12829.002022-06-057173Actual
722035.002022-11-057116Actual
3782411.402025-03-0571211Actual
1011457.002023-02-037113Actual
2966778.002024-08-047167Actual
80149.002022-12-067173Actual
23098117.002024-02-037117Actual
2133022.042023-12-0671111Actual
234207.142024-02-0371511Actual
1809162.002023-09-057167Actual
648856.002022-10-057167Actual
563160.002022-10-057113Budget
1534322.042023-06-0571611Actual
779528.352022-11-057168Actual
1209080.002023-03-057167Budget
3229734.802024-10-0471112Actual
3696546.872025-02-0371113Actual
15730.002022-05-057173Budget
19708101.002023-11-057114Actual
714070.002022-11-057165Actual
26263.002022-05-057164Actual
40349.002022-05-057165Actual
848720.002022-12-067146Actual
34690.002022-05-057115Budget
14547114.002023-06-057163Actual
3002048.632024-08-0471112Actual
2331135.872024-02-0371111Actual
1274880.002023-04-057165Budget
1714855.632023-08-057128Actual
3717329.002025-03-057173Actual
736423.002022-11-057146Actual
1691130.002023-08-057146Actual
1413279.872023-05-057128Actual
1260783.002023-04-057164Actual
2691949.002024-06-047173Actual
2534525.232024-04-0471111Actual
1759085.002023-09-057163Actual
1394929.002023-05-057166Actual
404113.002022-08-057156Actual
2035713.532023-11-0571311Actual
2275046.002024-02-037164Actual
1147993.002023-03-057164Actual
1217179.872023-03-057118Actual
3859256.002025-04-057136Actual
483490.002022-09-057115Budget
3569742.252025-01-0371112Actual
146990.002022-06-057115Actual
371363.002022-08-057115Actual
225061.822024-01-0371112Actual
28479176.002024-07-057117Actual
1235972.002023-04-057113Actual
905750.002023-01-037163Budget
3587592.482025-01-0371613Actual
1941529.482023-10-0571611Actual
33785156.002024-12-057164Actual
1062525.002023-02-037126Actual
502214.002022-09-057126Actual
3543879.872025-01-037168Actual
2095011.002023-12-067126Actual
634760.002022-10-057166Budget
2381370.002024-03-047115Actual
544390.002022-09-057118Budget
1017232.002023-02-037163Actual
410160.002022-08-057166Budget
2954321.002024-08-047156Actual
3295146.002024-11-047166Actual
26200195.002024-05-047117Actual
1340750.002023-04-057168Budget
3487329.002025-01-037173Actual
2431331.612024-03-0471111Actual
14514109.002023-06-057113Actual
20211107.142023-11-057128Actual
1932914.592023-10-0571311Actual
3584392.482025-01-0371213Actual
10906100.002023-02-037117Budget
10440104.002023-02-037115Actual
1492527.002023-06-057156Actual
3105444.382024-09-0471411Actual
297750.002022-07-067166Budget
1573944.002023-07-067165Actual
144262.892023-05-0571212Actual
1685716.002023-08-057126Actual
1732217.782023-08-0571411Actual
2321970.782024-02-037128Actual
265255.012024-05-0471511Actual
1564676.002023-07-067164Actual
291923.002022-07-067156Actual
288019.272024-07-0571511Actual
3179528.002024-10-047156Actual
2545410.332024-04-0471511Actual
3902965.652025-04-0571411Actual
3117428.422024-09-0471212Actual
1794222.002023-09-057146Actual
33631205.002024-12-057113Actual
3678765.652025-02-0371611Actual
2721133.002024-06-047146Actual
913630.002023-01-037173Budget
1208945.002023-03-057167Actual
203308.212023-11-0571211Actual
11419128.002023-03-057114Actual
1067376.002023-02-037136Actual
13160104.002023-04-057117Actual
20618175.002023-12-067113Actual
773750.002022-11-057128Budget
13499195.002023-05-057113Actual
389823.002022-08-057126Actual
2754087.992024-06-0471111Actual
2336619.912024-02-0371311Actual
1274754.002023-04-057165Actual
2186547.002024-01-037165Actual
549138.962022-09-057128Actual
27039131.002024-06-047115Actual
18594105.002023-10-057163Actual
2215578.002024-01-037167Actual
2325288.962024-02-037168Actual
389940.002022-08-057126Budget
2086488.002023-12-067165Actual
7432.002022-05-057163Actual
21151104.002023-12-067167Actual
3259829.002024-11-047173Actual
38231107.002025-04-057113Actual
2445529.482024-03-0471611Actual
937949.002023-01-037165Actual
950940.002023-01-037126Budget
3885582.902025-04-057128Actual
19154173.812023-10-057118Actual
634627.002022-10-057166Actual
1481834.002023-06-057116Actual
31502197.002024-10-047114Actual
700056.002022-11-057164Actual
2304034.002024-02-037166Actual
2300826.002024-02-037156Actual
399431.002022-08-057146Actual
1570579.002023-07-067115Actual
3637627.002025-02-037166Actual
3120799.702024-09-0471612Actual
464414.002022-09-057173Actual
39295103.012025-04-0571213Actual
287350.002022-07-067146Budget
826180.002022-12-067165Budget
3867652.002025-04-057166Actual
1579833.002023-07-067116Actual
3508732.002025-01-037116Actual
3333660.332024-11-0471611Actual
955780.002023-01-037136Budget
3445315.652024-12-0571511Actual
3217927.362024-10-0471411Actual
385160.002022-08-057116Budget
3330322.042024-11-0471411Actual
1738229.482023-08-0571611Actual
2484253.002024-04-047115Actual
174987.142023-08-0571612Actual
21621109.002024-01-037113Actual
3741422.002025-03-057126Actual
886150.002022-12-067128Budget
28189122.002024-07-057115Actual
193023.952023-10-0571211Actual
3312982.902024-11-047128Actual
2937776.002024-08-047165Actual
27361101.002024-06-047167Actual
31918124.002024-10-047167Actual
3174340.002024-10-047136Actual
1997419.002023-11-057146Actual
450760.002022-09-057113Budget
27327132.002024-06-047117Actual
464540.002022-09-057173Budget
21210195.022023-12-067118Actual
30256150.002024-09-047113Actual
2984668.852024-08-0471111Actual
1821082.902023-09-057168Actual
214396.082023-12-0671511Actual
3787832.672025-03-0571411Actual
2147223.102023-12-0671611Actual
2813093.002024-07-057164Actual
2127149.572023-12-067168Actual
867164.002022-12-067117Actual
29250210.002024-08-047114Actual
19095104.002023-10-057167Actual
352540.002022-08-057173Budget
3555244.382025-01-0371311Actual
26370.002022-05-057164Budget
2748160.172024-06-047168Actual
1025330.002023-02-037173Budget
932356.002023-01-037115Actual
2284288.002024-02-037165Actual
24630175.002024-04-047113Actual
29787123.812024-08-047168Actual
2295666.002024-02-037136Actual
3664797.572025-02-0371111Actual
31885198.002024-10-047117Actual
1552691.002023-07-067163Actual
1104490.002023-02-037118Budget
2943639.002024-08-047116Actual
3428582.902024-12-057168Actual
15108108.662023-06-057118Actual
1974154.002023-11-057164Actual
3761793.002025-03-057167Actual
154023.952023-06-0571112Actual
11045141.992023-02-037118Actual
164093.952023-07-0671112Actual
1770.002022-05-057113Budget
3623760.002025-02-037116Actual
106349.572022-05-057168Actual
511940.002022-09-057146Budget
3153685.002024-10-047164Actual
67840.002022-05-057156Budget
36085152.002025-02-037164Actual
722170.002022-11-057116Budget
905628.002023-01-037163Actual
2578327.002024-05-047173Actual
3670253.952025-02-0371311Actual
1147890.002023-03-057164Budget
924380.002023-01-037164Budget
2990139.062024-08-0471311Actual
1489916.002023-06-057146Actual
3324944.382024-11-0471211Actual
27977107.002024-07-057113Actual
186020.002022-06-057166Actual
180114.002022-06-057156Actual
394870.002022-08-057136Budget
324750.002022-07-067128Budget
2097846.002023-12-067136Actual
195012.892023-10-0571212Actual
628921.002022-10-057156Actual
2171220.002024-01-037173Actual
2339323.102024-02-0371411Actual
984530.002023-01-037167Actual
2192439.002024-01-037116Actual
16524136.002023-08-057113Actual
609932.002022-10-057116Actual
614718.002022-10-057126Actual
726840.002022-11-057126Budget
918555.002023-01-037114Actual
37704141.992025-03-057128Actual
1826935.872023-09-0571111Actual
2183286.002024-01-037115Actual
3687412.462025-02-0371212Actual
36434198.002025-02-037117Actual
3212522.042024-10-0471211Actual
2996165.652024-08-0471611Actual
2436813.532024-03-0471311Actual
225389.272024-01-0371612Actual
205032.892023-11-0571112Actual
95990.002022-05-057118Budget
1179880.002023-03-057136Budget
1989329.002023-11-057116Actual
3817369.672025-03-0571613Actual
418172.002022-08-057117Actual
37737158.662025-03-057168Actual
2975482.902024-08-047128Actual
601860.002022-10-057165Budget
297642.002022-07-067166Actual
3920989.062025-04-0571612Actual
741112.002022-11-057156Actual
17556124.002023-09-057113Actual
754950.002022-11-057117Actual
1371586.002023-05-057115Actual
3617877.002025-02-037165Actual
244226.082024-03-0471511Actual
812080.002022-12-067164Budget
656890.002022-10-057118Budget
23634105.002024-03-047163Actual
35377205.632025-01-037118Actual
946170.002023-01-037116Budget
2946318.002024-08-047126Actual
31977220.782024-10-047118Actual
2071023.002023-12-067173Actual
563044.002022-10-057113Actual
1726814.592023-08-0571211Actual
264870.002022-07-067165Budget
1667846.002023-08-057164Actual
2649822.042024-05-0471411Actual
3100017.782024-09-0471211Actual
3238934.592024-10-0471113Actual
1599578.002023-07-067117Actual
859050.002022-12-067166Budget
13300107.142023-04-057118Actual
3897534.802025-04-0571211Actual
184703.952023-09-0571112Actual
1076840.002023-02-037156Budget
33042152.002024-11-047167Actual
253736.082024-04-0471211Actual
2542715.652024-04-0471411Actual
29726205.632024-08-047118Actual
1906185.002023-10-057117Actual
7550.002022-05-057163Budget
1894629.002023-10-057146Actual
68958.002022-11-057173Actual
1935615.652023-10-0571411Actual
2895467.782024-07-0571612Actual
37294176.002025-03-057115Actual
1558431.002023-07-067173Actual
30913141.992024-09-047168Actual
1475947.002023-06-057165Actual
731759.002022-11-057136Actual
81890.002022-05-057117Budget
272960.002022-07-067116Budget
200070.002022-06-057167Budget
2369223.002024-03-047173Actual
667549.572022-10-057168Actual
700180.002022-11-057164Budget
867290.002022-12-067117Budget
1463366.002023-06-057114Actual
2038414.592023-11-0571411Actual
530390.002022-09-057117Budget
436854.112022-08-057128Actual
1123280.002023-03-057113Budget
2065293.002023-12-067163Actual
801530.002022-12-067173Budget
394747.002022-08-057136Actual
2992832.672024-08-0471411Actual
2203113.002024-01-037156Actual
251036.002022-07-067164Actual
245146.082024-03-0471112Actual
1688566.002023-08-057136Actual
259290.002022-07-067115Budget
1129036.002023-03-057163Actual
7688107.142022-11-057118Actual
530464.002022-09-057117Actual
2487661.002024-04-047165Actual
3200582.902024-10-047128Actual
1292651.002023-04-057136Actual
3182739.002024-10-047166Actual
144566.082023-05-0571612Actual
1484522.002023-06-057126Actual
432075.322022-08-057118Actual

Generated 2025-06-04 16:53:27.999 UTC