[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-06-047166Actual
3793776.292025-03-0571611Actual
15015156.002023-06-057117Actual
3229734.802024-10-0471112Actual
2030239.062023-11-0571111Actual
3678765.652025-02-0371611Actual
2135819.912023-12-0671211Actual
3543879.872025-01-037168Actual
1892039.002023-10-057136Actual
282670.002022-07-067136Budget
138848.002022-06-057164Actual
569032.002022-10-057163Actual
436854.112022-08-057128Actual
1301925.002023-04-057156Actual
32660109.002024-11-047164Actual
2682798.002024-06-047113Actual
174411.822023-08-0571112Actual
338430.002022-08-057113Actual
251170.002022-07-067164Budget
853429.002022-12-067156Actual
3802414.592025-03-0571212Actual
848720.002022-12-067146Actual
3557944.382025-01-0371411Actual
205032.892023-11-0571112Actual
356069.272025-01-0371511Actual
601860.002022-10-057165Budget
23098117.002024-02-037117Actual
3746830.002025-03-057146Actual
708280.002022-11-057115Budget
689430.002022-11-057173Budget
2224288.962024-01-037128Actual
2786046.872024-06-0471113Actual
1817870.782023-09-057128Actual
536270.002022-09-057167Budget
2764917.782024-06-0471511Actual
3339528.422024-11-0471112Actual
48760.002022-05-057116Budget
2504218.002024-04-047156Actual
694380.002022-11-057114Budget
3631855.002025-02-037146Actual
656890.002022-10-057118Budget
3153685.002024-10-047164Actual
2396130.002024-03-047136Actual
806280.002022-12-067114Budget
3859256.002025-04-057136Actual
28513100.002024-07-057167Actual
186020.002022-06-057166Actual
793550.002022-12-067163Budget
2333915.652024-02-0371211Actual
1374970.002023-05-057165Actual
2095011.002023-12-067126Actual
700056.002022-11-057164Actual
2949156.002024-08-047136Actual
937949.002023-01-037165Actual
26947234.002024-06-047114Actual
1321980.002023-04-057167Budget
3171518.002024-10-047126Actual
3587592.482025-01-0371613Actual
1268770.002023-04-057115Actual
965110.002023-01-037156Actual
502214.002022-09-057126Actual
1495730.002023-06-057166Actual
587760.002022-10-057164Budget
26355123.812024-05-047168Actual
37584124.002025-03-057117Actual
1667846.002023-08-057164Actual
1570579.002023-07-067115Actual
2138517.782023-12-0671311Actual
2516693.002024-04-047167Actual
1805785.002023-09-057117Actual
2398722.002024-03-047146Actual
3114649.702024-09-0471112Actual
30376123.002024-09-047114Actual
3445315.652024-12-0571511Actual
3617877.002025-02-037165Actual
3179528.002024-10-047156Actual
2227448.052024-01-037168Actual
2077251.002023-12-067164Actual
3147429.002024-10-047173Actual
3861827.002025-04-057146Actual
820256.002022-12-067115Actual
1194960.002023-03-057166Budget
859050.002022-12-067166Budget
200070.002022-06-057167Budget
760772.002022-11-057167Actual
264870.002022-07-067165Budget
232750.002022-07-067163Budget
3502890.002025-01-037165Actual
1274880.002023-04-057165Budget
37201117.002025-03-057114Actual
1109250.002023-02-037128Budget
3549768.852025-01-0371111Actual
2842149.002024-07-057166Actual
1935615.652023-10-0571411Actual
2410293.002024-03-047117Actual
26234140.002024-05-047167Actual
32753152.002024-11-047165Actual
22214141.992024-01-037118Actual
20618175.002023-12-067113Actual
587642.002022-10-057164Actual
3407433.002024-12-057166Actual
1030071.002023-02-037114Actual
905750.002023-01-037163Budget
839040.002022-12-067126Budget
1003338.962023-01-037168Actual
1513655.632023-06-057128Actual
18594105.002023-10-057163Actual
2123879.872023-12-067128Actual
37081215.002025-03-057113Actual
33042152.002024-11-047167Actual
2707164.002024-06-047165Actual
30469114.002024-09-047115Actual
34815137.002025-01-037163Actual
194190.002022-06-057117Actual
158256.002023-07-067126Actual
1174840.002023-03-057126Budget
1025330.002023-02-037173Budget
25811128.002024-05-047114Actual
3002048.632024-08-0471112Actual
3867652.002025-04-057166Actual
30256150.002024-09-047113Actual
23191107.142024-02-037118Actual
33221109.272024-11-0471111Actual
255455.012024-04-0471112Actual
3853770.002025-04-057116Actual
2127149.572023-12-067168Actual
2436813.532024-03-0471311Actual
1463366.002023-06-057114Actual
20499.002022-05-057114Actual
28600110.172024-07-057128Actual
35249.002022-08-057173Actual
19589195.002023-11-057113Actual
19800107.002023-11-057115Actual
726840.002022-11-057126Budget
3129346.872024-09-0471213Actual
29250210.002024-08-047114Actual
245723.952024-03-0471612Actual
1994836.002023-11-057136Actual
3782411.402025-03-0571211Actual
3602431.002025-02-037173Actual
2487661.002024-04-047165Actual
2083188.002023-12-067115Actual
1297235.002023-04-057146Actual
1809162.002023-09-057167Actual
507229.002022-09-057136Actual
736423.002022-11-057146Actual
886150.002022-12-067128Budget
1868059.002023-10-057114Actual
3056246.002024-09-047116Actual
2644411.402024-05-0471211Actual
245146.082024-03-0471112Actual
2092344.002023-12-067116Actual
15492187.002023-07-067113Actual
251036.002022-07-067164Actual
731759.002022-11-057136Actual
2041113.532023-11-0571511Actual
746950.002022-11-057166Budget
30913141.992024-09-047168Actual
53530.002022-05-057126Budget
291923.002022-07-067156Actual
1997419.002023-11-057146Actual
628921.002022-10-057156Actual
3079393.002024-09-047167Actual
2895467.782024-07-0571612Actual
648856.002022-10-057167Actual
3664797.572025-02-0371111Actual
1428125.232023-05-0571311Actual
3460666.722024-12-0571612Actual
20243119.272023-11-057168Actual
2951735.002024-08-047146Actual
2197954.002024-01-037136Actual
277697.142024-06-0471212Actual
13499195.002023-05-057113Actual
483490.002022-09-057115Budget
3832320.002025-04-057173Actual
2401322.002024-03-047156Actual
2472218.002024-04-047173Actual
38385114.002025-04-057164Actual
2035713.532023-11-0571311Actual
2203113.002024-01-037156Actual
81763.002022-05-057117Actual
363360.002022-08-057164Budget
3330322.042024-11-0471411Actual
1561255.002023-07-067114Actual
29130176.002024-08-047113Actual
731880.002022-11-057136Budget
265255.012024-05-0471511Actual
215633.952023-12-0671612Actual
1025214.002023-02-037173Actual
681550.002022-11-057163Budget
33631205.002024-12-057113Actual
530390.002022-09-057117Budget
3393653.002024-12-057116Actual
259148.002022-07-067115Actual
2525369.262024-04-047128Actual
1035990.002023-02-037164Budget
38827179.872025-04-057118Actual
3016773.182024-08-0471213Actual
1062440.002023-02-037126Budget
14043117.002023-05-057167Actual
4692120.002022-09-057114Actual
3372344.002024-12-057173Actual
1292651.002023-04-057136Actual
1504978.002023-06-057167Actual
330343.512022-07-067168Actual
554950.002022-09-057168Budget
120350.002022-06-057163Budget
2534525.232024-04-0471111Actual
1796820.002023-09-057156Actual
667549.572022-10-057168Actual
1072160.002023-02-037146Budget
2768239.062024-06-0471611Actual
3885582.902025-04-057128Actual
225061.822024-01-0371112Actual
932356.002023-01-037115Actual
619565.002022-10-057136Actual
80149.002022-12-067173Actual
3212522.042024-10-0471211Actual
22596156.002024-02-037113Actual
3454569.912024-12-0571112Actual
1794222.002023-09-057146Actual
3920989.062025-04-0571612Actual
516513.002022-09-057156Actual
2641632.672024-05-0471111Actual
1365476.002023-05-057164Actual
277730.002022-07-067126Budget
2721133.002024-06-047146Actual
1067480.002023-02-037136Budget
2271699.002024-02-037114Actual
16029104.002023-07-067167Actual
3908952.892025-04-0571611Actual
681440.002022-11-057163Actual
436950.002022-08-057128Budget
1082460.002023-02-037166Budget
25689137.002024-05-047113Actual
106450.002022-05-057168Budget
1484522.002023-06-057126Actual
106349.572022-05-057168Actual
3289345.002024-11-047146Actual
1531023.102023-06-0571411Actual
3749428.002025-03-057156Actual
2012462.002023-11-057167Actual
31629122.002024-10-047165Actual
2578327.002024-05-047173Actual
3540596.542025-01-037128Actual
946170.002023-01-037116Budget
787744.002022-12-067113Actual
184703.952023-09-0571112Actual
14009130.002023-05-057117Actual
25940105.002024-05-047165Actual
352540.002022-08-057173Budget
1587922.002023-07-067146Actual
773623.812022-11-057128Actual
23600166.002024-03-047113Actual
881280.002022-12-067118Budget
3058915.002024-09-047126Actual
3281253.002024-11-047116Actual
287223.002022-07-067146Actual
700180.002022-11-057164Budget
34690.002022-05-057115Budget
2445529.482024-03-0471611Actual
20090100.002023-11-057117Actual
1381043.002023-05-057116Actual
120228.002022-06-057163Actual
2540017.782024-04-0471311Actual
544390.002022-09-057118Budget
36468101.002025-02-037167Actual
3563837.992025-01-0371611Actual
489460.002022-09-057165Budget
34901163.002025-01-037114Actual
235426.082024-02-0371612Actual
208085.932022-06-057118Actual
2892110.332024-07-0571212Actual
36052247.002025-02-037114Actual
2345229.482024-02-0371611Actual
1147890.002023-03-057164Budget
324750.002022-07-067128Budget
1049580.002023-02-037165Budget
992680.002023-01-037118Budget
1221850.002023-03-057128Budget
205302.892023-11-0571212Actual
2434111.402024-03-0471211Actual
26861117.002024-06-047163Actual
2215578.002024-01-037167Actual
3466564.412024-12-0571113Actual
215316.082023-12-0671112Actual
14547114.002023-06-057163Actual
31595176.002024-10-047115Actual
7432.002022-05-057163Actual
3066918.002024-09-047156Actual
13300107.142023-04-057118Actual
37704141.992025-03-057128Actual
212849.572022-06-057128Actual
3785151.822025-03-0571311Actual
2507443.002024-04-047166Actual
40470.002022-05-057165Budget
87549.002022-05-057167Actual
3670253.952025-02-0371311Actual
3442649.702024-12-0571411Actual
1137010.002023-03-057173Actual
174682.892023-08-0571212Actual
208190.002022-06-057118Budget
1871360.002023-10-057164Actual
891723.812022-12-067168Actual
17676110.002023-09-057114Actual
147090.002022-06-057115Budget
511820.002022-09-057146Actual
1383713.002023-05-057126Actual
1274754.002023-04-057165Actual
2233322.042024-01-0371111Actual
27039131.002024-06-047115Actual
544296.542022-09-057118Actual
2275046.002024-02-037164Actual
3687412.462025-02-0371212Actual
245411.822024-03-0471212Actual
27768.002022-07-067126Actual
997554.112023-01-037128Actual
867164.002022-12-067117Actual
1260783.002023-04-057164Actual
33785156.002024-12-057164Actual
34564.002022-05-057115Actual
873256.002022-12-067167Actual
1217090.002023-03-057118Budget
1655891.002023-08-057163Actual
2715715.002024-06-047126Actual
1189212.002023-03-057156Actual
2774166.722024-06-0471112Actual
1585330.002023-07-067136Actual
1104490.002023-02-037118Budget
164363.952023-07-0671212Actual
1389130.002023-05-057146Actual
2384753.002024-03-047165Actual
3702392.482025-02-0371613Actual
1522825.232023-06-0571111Actual
240615.002022-07-067173Actual
2901355.642024-07-0571113Actual
3176932.002024-10-047146Actual
3623760.002025-02-037116Actual
161160.002022-06-057116Budget
225389.272024-01-0371612Actual
162366.082023-07-0671211Actual
3552534.802025-01-0371211Actual
138970.002022-06-057164Budget
30503103.002024-09-047165Actual
3799644.382025-03-0571112Actual
661637.452022-10-057128Actual
2756826.292024-06-0471211Actual
1208945.002023-03-057167Actual
1189140.002023-03-057156Budget
2493534.002024-04-047116Actual
1894629.002023-10-057146Actual
1590533.002023-07-067156Actual
34344109.272024-12-0571111Actual
3897534.802025-04-0571211Actual
330450.002022-07-067168Budget
848640.002022-12-067146Budget
442650.002022-08-057168Budget
1076717.002023-02-037156Actual
1685716.002023-08-057126Actual
26200195.002024-05-047117Actual
1129036.002023-03-057163Actual
1362188.002023-05-057114Actual
100637.452022-05-057128Actual
379059.272025-03-0571511Actual
3864424.002025-04-057156Actual
3811662.662025-03-0571113Actual
18560145.002023-10-057113Actual
2073883.002023-12-067114Actual
722035.002022-11-057116Actual
3738742.002025-03-057116Actual
614640.002022-10-057126Budget
2241523.102024-01-0371411Actual
806360.002022-12-067114Actual
19154173.812023-10-057118Actual
2304034.002024-02-037166Actual
1968052.002023-11-057173Actual
1661636.002023-08-057173Actual
423956.002022-08-057167Actual
371490.002022-08-057115Budget
3168870.002024-10-047116Actual
240730.002022-07-067173Budget
1489916.002023-06-057146Actual
483364.002022-09-057115Actual
292040.002022-07-067156Budget

Generated 2025-06-04 06:36:24.667 UTC