[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002023-08-027126Actual
2038414.592023-11-0271411Actual
549050.002022-09-027128Budget
30503103.002024-09-017165Actual
1184440.002023-03-027146Actual
1189140.002023-03-027156Budget
1780268.002023-09-027165Actual
826180.002022-12-037165Budget
3900239.062025-04-0271311Actual
1655891.002023-08-027163Actual
1170180.002023-03-027116Budget
1297235.002023-04-027146Actual
675760.002022-11-027113Budget
3114649.702024-09-0171112Actual
886150.002022-12-037128Budget
32506205.002024-11-017113Actual
91379.002022-12-317173Actual
3687412.462025-01-3171212Actual
3327622.042024-11-0171311Actual
29284114.002024-08-017164Actual
2600124.002024-05-017116Actual
886061.692022-12-037128Actual
1714855.632023-08-027128Actual
1487360.002023-06-027136Actual
338430.002022-08-027113Actual
881364.722022-12-037118Actual
624223.002022-10-027146Actual
648770.002022-10-027167Budget
2298216.002024-01-317146Actual
530390.002022-09-027117Budget
1115140.482023-01-317168Actual
2413570.002024-03-017167Actual
1726814.592023-08-0271211Actual
661637.452022-10-027128Actual
28223106.002024-07-027165Actual
1416588.962023-05-027168Actual
1434014.592023-05-0271611Actual
502214.002022-09-027126Actual
609860.002022-10-027116Budget
63039.002022-05-027146Actual
2813093.002024-07-027164Actual
3487329.002024-12-317173Actual
225061.822023-12-3171112Actual
3100017.782024-09-0171211Actual
40470.002022-05-027165Budget
245455.002022-07-037114Actual
3637627.002025-01-317166Actual
3920989.062025-04-0271612Actual
212849.572022-06-027128Actual
3215227.362024-10-0171311Actual
33042152.002024-11-017167Actual
741240.002022-11-027156Budget
1241846.002023-04-027163Actual
2290134.002024-01-317116Actual
1590533.002023-07-037156Actual
522241.002022-09-027166Actual
3198122.302022-07-037118Actual
266516.082024-05-0171612Actual
432190.002022-08-027118Budget
2092344.002023-12-037116Actual
20183158.662023-11-027118Actual
3675615.652025-01-3171511Actual
27039131.002024-06-017115Actual
555043.512022-09-027168Actual
34132221.002024-12-027117Actual
1805785.002023-09-027117Actual
161047.002022-06-027116Actual
3690683.742025-01-3171612Actual
282539.002022-07-037136Actual
2987417.782024-08-0171211Actual
614718.002022-10-027126Actual
793424.002022-12-037163Actual
1302040.002023-04-027156Budget
1381043.002023-05-027116Actual
3549768.852024-12-3171111Actual
1179880.002023-03-027136Budget
689430.002022-11-027173Budget
14514109.002023-06-027113Actual
1174930.002023-03-027126Actual
3333660.332024-11-0171611Actual
144262.892023-05-0271212Actual
133099.002022-06-027114Actual
3097259.272024-09-0171111Actual
978880.002022-12-317117Actual
34690.002022-05-027115Budget
164093.952023-07-0371112Actual
2499030.002024-04-017136Actual
2647122.042024-05-0171311Actual
899839.002022-12-317113Actual
569150.002022-10-027163Budget
1587922.002023-07-037146Actual
144566.082023-05-0271612Actual
3617877.002025-01-317165Actual
1090578.002023-01-317117Actual
1974154.002023-11-027164Actual
100637.452022-05-027128Actual
1301925.002023-04-027156Actual
992782.902022-12-317118Actual
3357381.962024-11-0171613Actual
2280964.002024-01-317115Actual
1307835.002023-04-027166Actual
2759551.822024-06-0171311Actual
264870.002022-07-037165Budget
29787123.812024-08-017168Actual
924272.002022-12-317164Actual
614640.002022-10-027126Budget
394870.002022-08-027136Budget
1894629.002023-10-027146Actual
873180.002022-12-037167Budget
81763.002022-05-027117Actual
3141668.002024-10-017163Actual
27327132.002024-06-017117Actual
2516693.002024-04-017167Actual
3519418.002024-12-317156Actual
787744.002022-12-037113Actual
3002048.632024-08-0171112Actual
694380.002022-11-027114Budget
344424.002022-08-027163Actual
619670.002022-10-027136Budget
2345229.482024-01-3171611Actual
3401740.002024-12-027146Actual
3254076.002024-11-017163Actual
87670.002022-05-027167Budget
23098117.002024-01-317117Actual
25811128.002024-05-017114Actual
34815137.002024-12-317163Actual
3448669.912024-12-0271611Actual
2434111.402024-03-0171211Actual
1492527.002023-06-027156Actual
154346.082023-06-0271612Actual
1817870.782023-09-027128Actual
6569137.452022-10-027118Actual
404113.002022-08-027156Actual
28600110.172024-07-027128Actual
95990.002022-05-027118Budget
1791652.002023-09-027136Actual
240730.002022-07-037173Budget
1062440.002023-01-317126Budget
1011457.002023-01-317113Actual
768980.002022-11-027118Budget
2504218.002024-04-017156Actual
544390.002022-09-027118Budget
642790.002022-10-027117Budget
195012.892023-10-0271212Actual
2141225.232023-12-0371411Actual
3853770.002025-04-027116Actual
164363.952023-07-0371212Actual
2937776.002024-08-017165Actual
21210195.022023-12-037118Actual
73436.002022-05-027166Actual
334238.212024-11-0171212Actual
297750.002022-07-037166Budget
3805789.062025-03-0271612Actual
37704141.992025-03-027128Actual
2774166.722024-06-0171112Actual
475264.002022-09-027164Actual
1184560.002023-03-027146Budget
3572525.232024-12-3171212Actual
1466653.002023-06-027164Actual
642880.002022-10-027117Actual
38385114.002025-04-027164Actual
1334855.632023-04-027128Actual
205110.002022-05-027114Budget
106349.572022-05-027168Actual
12829.002022-06-027173Actual
3699273.182025-01-3171213Actual
251036.002022-07-037164Actual
399540.002022-08-027146Budget
19622114.002023-11-027163Actual
746835.002022-11-027166Actual
3016773.182024-08-0171213Actual
661750.002022-10-027128Budget
1340860.172023-04-027168Actual
442538.962022-08-027168Actual
1871360.002023-10-027164Actual
120228.002022-06-027163Actual
245723.952024-03-0171612Actual
1997419.002023-11-027146Actual
3888895.022025-04-027168Actual
1504978.002023-06-027167Actual
992680.002022-12-317118Budget
946053.002022-12-317116Actual
418172.002022-08-027117Actual
913630.002022-12-317173Budget
1918295.022023-10-027128Actual
174411.822023-08-0271112Actual
891723.812022-12-037168Actual
3667544.382025-01-3171211Actual
2487661.002024-04-017165Actual
859050.002022-12-037166Budget
2764917.782024-06-0171511Actual
208190.002022-06-027118Budget
128330.002022-06-027173Budget
1274880.002023-04-027165Budget
225389.272023-12-3171612Actual
1702793.002023-08-027117Actual
34253126.842024-12-027128Actual
3056246.002024-09-017116Actual
1179776.002023-03-027136Actual
3229734.802024-10-0171112Actual
3634424.002025-01-317156Actual
37201117.002025-03-027114Actual
3233066.722024-10-0171612Actual
28572148.052024-07-027118Actual
36468101.002025-01-317167Actual
264740.002022-07-037165Actual
3761793.002025-03-027167Actual
3168870.002024-10-017116Actual
2241523.102023-12-3171411Actual
3079393.002024-09-017167Actual
3244864.412024-10-0171613Actual
385160.002022-08-027116Budget
31502197.002024-10-017114Actual
2754087.992024-06-0171111Actual
229288.002024-01-317126Actual
2183286.002023-12-317115Actual
881280.002022-12-037118Budget
442650.002022-08-027168Budget
389940.002022-08-027126Budget
53530.002022-05-027126Budget
3678765.652025-01-3171611Actual
1815088.962023-09-027118Actual
404230.002022-08-027156Budget
182976.082023-09-0271211Actual
958110.172022-05-027118Actual
3019892.482024-08-0171613Actual
2726954.002024-06-017166Actual
1035990.002023-01-317164Budget
29343106.002024-08-017115Actual
2954321.002024-08-017156Actual
489460.002022-09-027165Budget
859136.002022-12-037166Actual
3817369.672025-03-0271613Actual
3445315.652024-12-0271511Actual
10906100.002023-01-317117Budget
18560145.002023-10-027113Actual
3749428.002025-03-027156Actual
3908952.892025-04-0271611Actual
2065293.002023-12-037163Actual
3295146.002024-11-017166Actual
3814392.482025-03-0271213Actual
3132492.482024-09-0171613Actual
3514275.002024-12-317136Actual
3120799.702024-09-0171612Actual
1147993.002023-03-027164Actual
26263.002022-05-027164Actual
418290.002022-08-027117Budget
3581632.832024-12-3171113Actual
3070144.002024-09-017166Actual
1472575.002023-06-027115Actual
1067376.002023-01-317136Actual
2186547.002023-12-317165Actual
1826935.872023-09-0271111Actual
38827179.872025-04-027118Actual
30913141.992024-09-017168Actual
28633138.962024-07-027168Actual
3312982.902024-11-017128Actual
3905611.402025-04-0271511Actual
259290.002022-07-037115Budget
2744895.022024-06-017128Actual
3330322.042024-11-0171411Actual
2192439.002023-12-317116Actual
28479176.002024-07-027117Actual
3785151.822025-03-0271311Actual
843980.002022-12-037136Budget
984680.002022-12-317167Budget
180240.002022-06-027156Budget
37294176.002025-03-027115Actual
2525369.262024-04-017128Actual
755090.002022-11-027117Budget
2012462.002023-11-027167Actual
2445529.482024-03-0171611Actual
587760.002022-10-027164Budget
3702392.482025-01-3171613Actual
5819110.002022-10-027114Budget
2105925.002023-12-037166Actual
330450.002022-07-037168Budget
820256.002022-12-037115Actual
899960.002022-12-317113Budget
965110.002022-12-317156Actual
154023.952023-06-0271112Actual
37737158.662025-03-027168Actual
170870.002022-06-027136Budget
497423.002022-09-027116Actual
3902965.652025-04-0271411Actual
2425470.782024-03-017168Actual
2838924.002024-07-027156Actual
3897534.802025-04-0271211Actual
3176932.002024-10-017146Actual
277730.002022-07-037126Budget
1528313.532023-06-0271311Actual
1428125.232023-05-0271311Actual
950940.002022-12-317126Budget
1989329.002023-11-027116Actual
2507443.002024-04-017166Actual
25132109.002024-04-017117Actual
2103020.002023-12-037156Actual
1422622.042023-05-0271111Actual
3372344.002024-12-027173Actual
2275046.002024-01-317164Actual
324750.002022-07-037128Budget
554950.002022-09-027168Budget
146990.002022-06-027115Actual
1221850.002023-03-027128Budget
955839.002022-12-317136Actual
36144158.002025-01-317115Actual
244226.082024-03-0171511Actual
37081215.002025-03-027113Actual
3926855.642025-04-0271113Actual
3153685.002024-10-017164Actual
2966778.002024-08-017167Actual
14547114.002023-06-027163Actual
581860.002022-10-027114Actual
3286748.002024-11-017136Actual
389823.002022-08-027126Actual
609932.002022-10-027116Actual
2035713.532023-11-0271311Actual
3014046.872024-08-0171113Actual
3407433.002024-12-027166Actual
3171518.002024-10-017126Actual
3064332.002024-09-017146Actual
53416.002022-05-027126Actual
844065.002022-12-037136Actual
3220617.782024-10-0171511Actual
2195115.002023-12-317126Actual
292040.002022-07-037156Budget
3552534.802024-12-3171211Actual
2227448.052023-12-317168Actual
3779660.332025-03-0271111Actual
3174340.002024-10-017136Actual
33101220.782024-11-017118Actual
2466478.002024-04-017163Actual
3894797.572025-04-0271111Actual
28513100.002024-07-027167Actual
1683054.002023-08-027116Actual
324641.992022-07-037128Actual
26861117.002024-06-017163Actual
21621109.002023-12-317113Actual
37235156.002025-03-027164Actual
15492187.002023-07-037113Actual
708280.002022-11-027115Budget
2325288.962024-01-317168Actual
1794222.002023-09-027146Actual
2300826.002024-01-317156Actual
3126627.572024-09-0171113Actual
997450.002022-12-317128Budget
812080.002022-12-037164Budget
165814.002022-06-027126Actual
1123280.002023-03-027113Budget
48760.002022-05-027116Budget
29164109.002024-08-017163Actual
1513655.632023-06-027128Actual
67718.002022-05-027156Actual
2493534.002024-04-017116Actual
475360.002022-09-027164Budget
3584392.482024-12-3171213Actual
2238825.232023-12-3171311Actual
23132104.002024-01-317167Actual
165930.002022-06-027126Budget
1552691.002023-07-037163Actual
30410152.002024-09-017164Actual
2691949.002024-06-017173Actual
3864424.002025-04-027156Actual
2071023.002023-12-037173Actual
2233322.042023-12-3171111Actual
1268770.002023-04-027115Actual
1365476.002023-05-027164Actual
1983447.002023-11-027165Actual
2083188.002023-12-037115Actual
1292580.002023-04-027136Budget
1786154.002023-09-027116Actual
25225108.662024-04-017118Actual
28189122.002024-07-027115Actual
848720.002022-12-037146Actual
3088070.782024-09-017128Actual
31595176.002024-10-017115Actual
1049691.002023-01-317165Actual
793550.002022-12-037163Budget
675639.002022-11-027113Actual
853429.002022-12-037156Actual
1693722.002023-08-027156Actual
200070.002022-06-027167Budget
497560.002022-09-027116Budget
2236122.042023-12-3171211Actual

Generated 2025-06-01 15:11:11.711 UTC