[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-027115Budget
2197954.002024-01-027136Actual
26200195.002024-05-037117Actual
2493534.002024-04-037116Actual
1268770.002023-04-047115Actual
3905611.402025-04-0471511Actual
978790.002023-01-027117Budget
2186547.002024-01-027165Actual
3552534.802025-01-0271211Actual
1260690.002023-04-047164Budget
958110.172022-05-047118Actual
2937776.002024-08-037165Actual
3351541.602024-11-0371113Actual
2325288.962024-02-027168Actual
497560.002022-09-047116Budget
2768239.062024-06-0371611Actual
38385114.002025-04-047164Actual
162366.082023-07-0571211Actual
3316279.872024-11-037168Actual
3761793.002025-03-047167Actual
203308.212023-11-0471211Actual
2321970.782024-02-027128Actual
886061.692022-12-057128Actual
2290134.002024-02-027116Actual
1301925.002023-04-047156Actual
1992015.002023-11-047126Actual
1463366.002023-06-047114Actual
1693722.002023-08-047156Actual
142548.212023-05-0471211Actual
35249.002022-08-047173Actual
746835.002022-11-047166Actual
3437213.532024-12-0471211Actual
2133022.042023-12-0571111Actual
31977220.782024-10-037118Actual
37115146.002025-03-047163Actual
2030239.062023-11-0471111Actual
2966778.002024-08-037167Actual
432190.002022-08-047118Budget
1664463.002023-08-047114Actual
1217090.002023-03-047118Budget
700056.002022-11-047164Actual
924380.002023-01-027164Budget
14104107.142023-05-047118Actual
21117104.002023-12-057117Actual
25940105.002024-05-037165Actual
28097172.002024-07-047114Actual
2614029.002024-05-037166Actual
2413570.002024-03-037167Actual
661750.002022-10-047128Budget
1389130.002023-05-047146Actual
379059.272025-03-0471511Actual
955839.002023-01-027136Actual
2203113.002024-01-027156Actual
389823.002022-08-047126Actual
193023.952023-10-0471211Actual
87549.002022-05-047167Actual
1726814.592023-08-0471211Actual
489460.002022-09-047165Budget
13300107.142023-04-047118Actual
1475947.002023-06-047165Actual
722170.002022-11-047116Budget
2298216.002024-02-027146Actual
1702793.002023-08-047117Actual
1179776.002023-03-047136Actual
394870.002022-08-047136Budget
20183158.662023-11-047118Actual
3900239.062025-04-0471311Actual
1522825.232023-06-0471111Actual
36085152.002025-02-027164Actual
913630.002023-01-027173Budget
1194853.002023-03-047166Actual
266186.082024-05-0371112Actual
334238.212024-11-0371212Actual
1109250.002023-02-027128Budget
960440.002023-01-027146Budget
245455.002022-07-057114Actual
23600166.002024-03-037113Actual
1115140.482023-02-027168Actual
404113.002022-08-047156Actual
229288.002024-02-027126Actual
661637.452022-10-047128Actual
175550.002022-06-047146Budget
1282980.002023-04-047116Budget
2954321.002024-08-037156Actual
1430819.912023-05-0471411Actual
442538.962022-08-047168Actual
1776861.002023-09-047115Actual
147090.002022-06-047115Budget
3174340.002024-10-037136Actual
3667544.382025-02-0271211Actual
3717329.002025-03-047173Actual
1115250.002023-02-027168Budget
938080.002023-01-027165Budget
648856.002022-10-047167Actual
15108108.662023-06-047118Actual
997450.002023-01-027128Budget
2398722.002024-03-037146Actual
522241.002022-09-047166Actual
255455.012024-04-0371112Actual
3428582.902024-12-047168Actual
138970.002022-06-047164Budget
648770.002022-10-047167Budget
1011580.002023-02-027113Budget
34225128.362024-12-047118Actual
1147993.002023-03-047164Actual
924272.002023-01-027164Actual
371363.002022-08-047115Actual
464414.002022-09-047173Actual
3108752.892024-09-0371611Actual
22121100.002024-01-027117Actual
2507443.002024-04-037166Actual
30503103.002024-09-037165Actual
3259829.002024-11-037173Actual
1558431.002023-07-057173Actual
194190.002022-06-047117Actual
2572389.002024-05-037163Actual
3147429.002024-10-037173Actual
563044.002022-10-047113Actual
23132104.002024-02-027167Actual
1718169.262023-08-047168Actual
205032.892023-11-0471112Actual
33631205.002024-12-047113Actual
34564.002022-05-047115Actual
36434198.002025-02-027117Actual
3670253.952025-02-0271311Actual
63039.002022-05-047146Actual
173493.952023-08-0471511Actual
3354281.962024-11-0371213Actual
259148.002022-07-057115Actual
2086488.002023-12-057165Actual
15015156.002023-06-047117Actual
3696546.872025-02-0271113Actual
3752646.002025-03-047166Actual
2263091.002024-02-027163Actual
272832.002022-07-057116Actual
3291924.002024-11-037156Actual
984680.002023-01-027167Budget
29787123.812024-08-037168Actual
10906100.002023-02-027117Budget
199956.002022-06-047167Actual
3549768.852025-01-0271111Actual
363235.002022-08-047164Actual
1330190.002023-04-047118Budget
58335.002022-05-047136Actual
2369223.002024-03-037173Actual
1932914.592023-10-0471311Actual
266516.082024-05-0371612Actual
853429.002022-12-057156Actual
2774166.722024-06-0371112Actual
2788795.992024-06-0371213Actual
180240.002022-06-047156Budget
2754087.992024-06-0371111Actual
1067376.002023-02-027136Actual
37737158.662025-03-047168Actual
37294176.002025-03-047115Actual
2038414.592023-11-0471411Actual
3330322.042024-11-0371411Actual
2425470.782024-03-037168Actual
3690683.742025-02-0271612Actual
1072029.002023-02-027146Actual
483364.002022-09-047115Actual
418172.002022-08-047117Actual
3540596.542025-01-027128Actual
68958.002022-11-047173Actual
965110.002023-01-027156Actual
95990.002022-05-047118Budget
3519418.002025-01-027156Actual
475264.002022-09-047164Actual
185029.272023-09-0471612Actual
3894797.572025-04-0471111Actual
26370.002022-05-047164Budget
1030071.002023-02-027114Actual
330450.002022-07-057168Budget
28011122.002024-07-047163Actual
1434014.592023-05-0471611Actual
1599578.002023-07-057117Actual
834270.002022-12-057116Budget
152566.082023-06-0471211Actual
2892110.332024-07-0471212Actual
32719131.002024-11-037115Actual
3516832.002025-01-027146Actual
1841119.912023-09-0471611Actual
34994122.002025-01-027115Actual
3557944.382025-01-0271411Actual
2534525.232024-04-0371111Actual
1017360.002023-02-027163Budget
555043.512022-09-047168Actual
29726205.632024-08-037118Actual
29250210.002024-08-037114Actual
19800107.002023-11-047115Actual
165930.002022-06-047126Budget
208190.002022-06-047118Budget
287223.002022-07-057146Actual
2830916.002024-07-047126Actual
3746830.002025-03-047146Actual
389940.002022-08-047126Budget
186020.002022-06-047166Actual
2584566.002024-05-037164Actual
3802414.592025-03-0471212Actual
899960.002023-01-027113Budget
164093.952023-07-0571112Actual
164363.952023-07-0571212Actual
549050.002022-09-047128Budget
1416588.962023-05-047168Actual
436854.112022-08-047128Actual
33009154.002024-11-037117Actual
287350.002022-07-057146Budget
3114649.702024-09-0371112Actual
1184560.002023-03-047146Budget
2241523.102024-01-0271411Actual
404230.002022-08-047156Budget
1109348.052023-02-027128Actual
1174930.002023-03-047126Actual
2748160.172024-06-037168Actual
1629014.592023-07-0571411Actual
36144158.002025-02-027115Actual
305760.002022-07-057117Actual
37235156.002025-03-047164Actual
577116.002022-10-047173Actual
239338.002024-03-037126Actual
3286748.002024-11-037136Actual
834353.002022-12-057116Actual
256036.082024-04-0371612Actual
3002048.632024-08-0371112Actual
2381370.002024-03-037115Actual
3281253.002024-11-037116Actual
2233322.042024-01-0271111Actual
26861117.002024-06-037163Actual
2422299.572024-03-037128Actual
609932.002022-10-047116Actual
2842149.002024-07-047166Actual
700180.002022-11-047164Budget
569032.002022-10-047163Actual
170759.002022-06-047136Actual
67840.002022-05-047156Budget
27768.002022-07-057126Actual
714070.002022-11-047165Actual
3511422.002025-01-027126Actual
2632382.902024-05-037128Actual
38734104.002025-04-047117Actual
32506205.002024-11-037113Actual
245723.952024-03-0371612Actual
2501616.002024-04-037146Actual
30852296.542024-09-037118Actual
984530.002023-01-027167Actual
1025330.002023-02-027173Budget
681440.002022-11-047163Actual
34815137.002025-01-027163Actual
736540.002022-11-047146Budget
2744895.022024-06-037128Actual
1057654.002023-02-027116Actual
601742.002022-10-047165Actual
955780.002023-01-027136Budget
3198122.302022-07-057118Actual
2165478.002024-01-027163Actual
1531023.102023-06-0471411Actual
32660109.002024-11-037164Actual
195316.082023-10-0471612Actual
754950.002022-11-047117Actual
3699273.182025-02-0271213Actual
1321980.002023-04-047167Budget
3179528.002024-10-037156Actual
1260783.002023-04-047164Actual
2127149.572023-12-057168Actual
152960.002022-06-047165Actual
867164.002022-12-057117Actual
1287618.002023-04-047126Actual
3634424.002025-02-027156Actual
886150.002022-12-057128Budget
516630.002022-09-047156Budget
34344109.272024-12-0471111Actual
826180.002022-12-057165Budget
1221954.112023-03-047128Actual
3399143.002024-12-047136Actual
1635025.232023-07-0571611Actual
15492187.002023-07-057113Actual
1249830.002023-04-047173Budget
843980.002022-12-057136Budget
549138.962022-09-047128Actual
3573110.002022-08-047114Budget
497423.002022-09-047116Actual
1179880.002023-03-047136Budget
30913141.992024-09-037168Actual
3637627.002025-02-027166Actual
175432.002022-06-047146Actual
609860.002022-10-047116Budget
2949156.002024-08-037136Actual
3220617.782024-10-0371511Actual
3664797.572025-02-0271111Actual
2331135.872024-02-0271111Actual
1865218.002023-10-047173Actual
2655824.162024-05-0371611Actual
544296.542022-09-047118Actual
1170180.002023-03-047116Budget
442650.002022-08-047168Budget
3460666.722024-12-0471612Actual
3212522.042024-10-0371211Actual
1374970.002023-05-047165Actual
450760.002022-09-047113Budget
26295166.242024-05-037118Actual
34166128.002024-12-047167Actual
91379.002023-01-027173Actual
601860.002022-10-047165Budget
1072160.002023-02-027146Budget
11559100.002023-03-047115Budget
2987417.782024-08-0371211Actual
1209080.002023-03-047167Budget
2271699.002024-02-027114Actual
3856424.002025-04-047126Actual
2951735.002024-08-037146Actual
2992832.672024-08-0371411Actual
385160.002022-08-047116Budget
787660.002022-12-057113Budget
1489916.002023-06-047146Actual
1035990.002023-02-027164Budget
1104490.002023-02-027118Budget
245146.082024-03-0371112Actual
859136.002022-12-057166Actual
1921549.572023-10-047168Actual
2236122.042024-01-0271211Actual
667650.002022-10-047168Budget
1123376.002023-03-047113Actual
3132492.482024-09-0371613Actual
1593726.002023-07-057166Actual
251036.002022-07-057164Actual
1137010.002023-03-047173Actual
1941529.482023-10-0471611Actual
3209769.912024-10-0371111Actual
1394929.002023-05-047166Actual
2466478.002024-04-037163Actual
38265127.002025-04-047163Actual
418290.002022-08-047117Budget
1383713.002023-05-047126Actual
232635.002022-07-057163Actual
3454569.912024-12-0471112Actual
184703.952023-09-0471112Actual
675639.002022-11-047113Actual
3019892.482024-08-0371613Actual
1137130.002023-03-047173Budget
28513100.002024-07-047167Actual
399431.002022-08-047146Actual
992782.902023-01-027118Actual
483490.002022-09-047115Budget
3572525.232025-01-0271212Actual
1654.002022-05-047113Actual
853340.002022-12-057156Budget
1764823.002023-09-047173Actual
2548628.422024-04-0371611Actual
106349.572022-05-047168Actual
259290.002022-07-057115Budget
905628.002023-01-027163Actual
212950.002022-06-047128Budget
144262.892023-05-0471212Actual
2097846.002023-12-057136Actual
1759085.002023-09-047163Actual
3702392.482025-02-0271613Actual
3805789.062025-03-0471612Actual
3129346.872024-09-0371213Actual
1322045.002023-04-047167Actual
773623.812022-11-047128Actual
3407433.002024-12-047166Actual
1835122.042023-09-0471411Actual
3070144.002024-09-037166Actual
3439932.672024-12-0471311Actual
297750.002022-07-057166Budget
848640.002022-12-057146Budget
3029068.002024-09-037163Actual
1534322.042023-06-0471611Actual
1484522.002023-06-047126Actual
3366595.002024-12-047163Actual
1492527.002023-06-047156Actual
37584124.002025-03-047117Actual
3182739.002024-10-037166Actual
3120799.702024-09-0371612Actual
1738229.482023-08-0471611Actual
881364.722022-12-057118Actual
2195115.002024-01-027126Actual
726840.002022-11-047126Budget
642880.002022-10-047117Actual
399540.002022-08-047146Budget
2726954.002024-06-037166Actual
200070.002022-06-047167Budget
2280964.002024-02-027115Actual
1082535.002023-02-027166Actual

Generated 2025-06-03 16:57:37.957 UTC