[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-03-307165Actual
965110.002022-12-287156Actual
36052247.002025-01-287114Actual
175432.002022-05-307146Actual
19095104.002023-09-297167Actual
713980.002022-10-307165Budget
34166128.002024-11-297167Actual
1035990.002023-01-287164Budget
31595176.002024-09-287115Actual
234207.142024-01-2871511Actual
1067480.002023-01-287136Budget
3914848.632025-03-3071112Actual
555043.512022-08-307168Actual
1062525.002023-01-287126Actual
40349.002022-04-297165Actual
1683054.002023-07-307116Actual
161160.002022-05-307116Budget
1179880.002023-02-277136Budget
26200195.002024-04-287117Actual
144262.892023-04-2971212Actual
2135819.912023-11-3071211Actual
3799644.382025-02-2771112Actual
2682798.002024-05-297113Actual
2147223.102023-11-3071611Actual
1941529.482023-09-2971611Actual
3617877.002025-01-287165Actual
399431.002022-07-307146Actual
35966114.002025-01-287163Actual
29633221.002024-07-297117Actual
1570579.002023-06-307115Actual
806360.002022-11-307114Actual
3894797.572025-03-3071111Actual
489460.002022-08-307165Budget
3805789.062025-02-2771612Actual
1249830.002023-03-307173Budget
2236122.042023-12-2871211Actual
3097259.272024-08-2971111Actual
244226.082024-02-2771511Actual
163177.142023-06-3071511Actual
918555.002022-12-287114Actual
619565.002022-09-297136Actual
2336619.912024-01-2871311Actual
385160.002022-07-307116Budget
218850.002022-05-307168Budget
1371586.002023-04-297115Actual
1147890.002023-02-277164Budget
2396130.002024-02-277136Actual
1796820.002023-08-307156Actual
12030100.002023-02-277117Budget
377060.002022-07-307165Budget
3008158.212024-07-2971612Actual
28189122.002024-06-297115Actual
3746830.002025-02-277146Actual
410047.002022-07-307166Actual
3174340.002024-09-287136Actual
2842149.002024-06-297166Actual
194190.002022-05-307117Actual
208085.932022-05-307118Actual
175550.002022-05-307146Budget
1531023.102023-05-3071411Actual
14547114.002023-05-307163Actual
3454569.912024-11-2971112Actual
3502890.002024-12-287165Actual
165814.002022-05-307126Actual
34564.002022-04-297115Actual
272832.002022-06-307116Actual
1391722.002023-04-297156Actual
2300826.002024-01-287156Actual
2200539.002023-12-287146Actual
3917622.042025-03-3071212Actual
1906185.002023-09-297117Actual
1123280.002023-02-277113Budget
1776861.002023-08-307115Actual
3832320.002025-03-307173Actual
511820.002022-08-307146Actual
1129036.002023-02-277163Actual
23600166.002024-02-277113Actual
29164109.002024-07-297163Actual
1301925.002023-03-307156Actual
153070.002022-05-307165Budget
38231107.002025-03-307113Actual
291923.002022-06-307156Actual
1282854.002023-03-307116Actual
867290.002022-11-307117Budget
3555244.382024-12-2871311Actual
25940105.002024-04-287165Actual
1076717.002023-01-287156Actual
2975482.902024-07-297128Actual
3291924.002024-10-297156Actual
1147993.002023-02-277164Actual
27919110.032024-05-2971613Actual
1321980.002023-03-307167Budget
128330.002022-05-307173Budget
595890.002022-09-297115Budget
38385114.002025-03-307164Actual
3393653.002024-11-297116Actual
3327622.042024-10-2971311Actual
17556124.002023-08-307113Actual
1832417.782023-08-3071311Actual
2298216.002024-01-287146Actual
3019892.482024-07-2971613Actual
1569.002022-04-297173Actual
3209769.912024-09-2871111Actual
3761793.002025-02-277167Actual
2644411.402024-04-2871211Actual
1614982.902023-06-307168Actual
3366595.002024-11-297163Actual
450644.002022-08-307113Actual
1826935.872023-08-3071111Actual
3572525.232024-12-2871212Actual
2990139.062024-07-2971311Actual
28572148.052024-06-297118Actual
2759551.822024-05-2971311Actual
1992015.002023-10-307126Actual
87549.002022-04-297167Actual
1260783.002023-03-307164Actual
31885198.002024-09-287117Actual
19800107.002023-10-307115Actual
3549768.852024-12-2871111Actual
3543879.872024-12-287168Actual
194742.892023-09-2971112Actual
1590533.002023-06-307156Actual
899839.002022-12-287113Actual
714070.002022-10-307165Actual
2304034.002024-01-287166Actual
549138.962022-08-307128Actual
12688100.002023-03-307115Budget
1389130.002023-04-297146Actual
2754087.992024-05-2971111Actual
265255.012024-04-2871511Actual
32660109.002024-10-297164Actual
22121100.002023-12-287117Actual
1334950.002023-03-307128Budget
1552691.002023-06-307163Actual
913630.002022-12-287173Budget
3153685.002024-09-287164Actual
3670253.952025-01-2871311Actual
35284104.002024-12-287117Actual
938080.002022-12-287165Budget
23634105.002024-02-277163Actual
978790.002022-12-287117Budget
356069.272024-12-2871511Actual
26295166.242024-04-287118Actual
2493534.002024-03-297116Actual
554950.002022-08-307168Budget
2614029.002024-04-287166Actual
1334855.632023-03-307128Actual
30852296.542024-08-297118Actual
225389.272023-12-2871612Actual
1620834.802023-06-3071111Actual
1282980.002023-03-307116Budget
1115140.482023-01-287168Actual
1017360.002023-01-287163Budget
2721133.002024-05-297146Actual
14514109.002023-05-307113Actual
352540.002022-07-307173Budget
3442649.702024-11-2971411Actual
2138517.782023-11-3071311Actual
1057780.002023-01-287116Budget
2572389.002024-04-287163Actual
1067376.002023-01-287136Actual
1835122.042023-08-3071411Actual
958110.172022-04-297118Actual
100637.452022-04-297128Actual
760772.002022-10-307167Actual
38827179.872025-03-307118Actual
27768.002022-06-307126Actual
48760.002022-04-297116Budget
1096493.002023-01-287167Actual
11045141.992023-01-287118Actual
305890.002022-06-307117Budget
28513100.002024-06-297167Actual
214396.082023-11-3071511Actual
587760.002022-09-297164Budget
918480.002022-12-287114Budget
3702392.482025-01-2871613Actual
1484522.002023-05-307126Actual
3176932.002024-09-287146Actual
1003440.002022-12-287168Budget
20618175.002023-11-307113Actual
992782.902022-12-287118Actual
3859256.002025-03-307136Actual
3168870.002024-09-287116Actual
32506205.002024-10-297113Actual
29130176.002024-07-297113Actual
20499.002022-04-297114Actual
2284288.002024-01-287165Actual
1587922.002023-06-307146Actual
2806929.002024-06-297173Actual
3372344.002024-11-297173Actual
1534322.042023-05-3071611Actual
147090.002022-05-307115Budget
1611699.572023-06-307128Actual
394747.002022-07-307136Actual
4692120.002022-08-307114Actual
15730.002022-04-297173Budget
34225128.362024-11-297118Actual
970623.002022-12-287166Actual
26861117.002024-05-297163Actual
3289345.002024-10-297146Actual
26980114.002024-05-297164Actual
516513.002022-08-307156Actual
2713039.002024-05-297116Actual
2375451.002024-02-277164Actual
12547110.002023-03-307114Budget
2632382.902024-04-287128Actual
984530.002022-12-287167Actual
1174930.002023-02-277126Actual
67718.002022-04-297156Actual
3220617.782024-09-2871511Actual
11419128.002023-02-277114Actual
1983447.002023-10-307165Actual
152566.082023-05-3071211Actual
2345229.482024-01-2871611Actual
33009154.002024-10-297117Actual
37115146.002025-02-277163Actual
924380.002022-12-287164Budget
36555107.142025-01-287128Actual
7550.002022-04-297163Budget
22596156.002024-01-287113Actual
379059.272025-02-2771511Actual
3141668.002024-09-287163Actual
689430.002022-10-307173Budget
3312982.902024-10-297128Actual
773623.812022-10-307128Actual
30503103.002024-08-297165Actual
1724022.042023-07-3071111Actual
624223.002022-09-297146Actual
1994836.002023-10-307136Actual
1109250.002023-01-287128Budget
2215578.002023-12-287167Actual
2227448.052023-12-287168Actual
239338.002024-02-277126Actual
801530.002022-11-307173Budget
33751140.002024-11-297114Actual
1664463.002023-07-307114Actual
1082535.002023-01-287166Actual
2321970.782024-01-287128Actual
3241657.392024-09-2871213Actual
319990.002022-06-307118Budget
232750.002022-06-307163Budget
363360.002022-07-307164Budget
1702793.002023-07-307117Actual
891723.812022-11-307168Actual
609860.002022-09-297116Budget
530390.002022-08-307117Budget
741112.002022-10-307156Actual
2691949.002024-05-297173Actual
2065293.002023-11-307163Actual
3437213.532024-11-2971211Actual
146990.002022-05-307115Actual
826180.002022-11-307165Budget
502214.002022-08-307126Actual
3785151.822025-02-2771311Actual
970750.002022-12-287166Budget
1677178.002023-07-307165Actual
1892039.002023-09-297136Actual
18594105.002023-09-297163Actual
1035854.002023-01-287164Actual
418290.002022-07-307117Budget
3844491.002025-03-307115Actual
245723.952024-02-2771612Actual
2528669.262024-03-297168Actual
905750.002022-12-287163Budget
1340860.172023-03-307168Actual
3563837.992024-12-2871611Actual
2123879.872023-11-307128Actual
2241523.102023-12-2871411Actual
2177360.002023-12-287164Actual
965240.002022-12-287156Budget
218731.382022-05-307168Actual
2966778.002024-07-297167Actual
2077251.002023-11-307164Actual
180240.002022-05-307156Budget
3581632.832024-12-2871113Actual
2504218.002024-03-297156Actual
138970.002022-05-307164Budget
2171220.002023-12-287173Actual
2764917.782024-05-2971511Actual
28223106.002024-06-297165Actual
144566.082023-04-2971612Actual
2786046.872024-05-2971113Actual
240730.002022-06-307173Budget
1115250.002023-01-287168Budget
35249.002022-07-307173Actual
2883465.652024-06-2971611Actual
3519418.002024-12-287156Actual
34901163.002024-12-287114Actual
1161980.002023-02-277165Budget
1096380.002023-01-287167Budget
38265127.002025-03-307163Actual
3696546.872025-01-2871113Actual
507170.002022-08-307136Budget
3034839.002024-08-297173Actual
3100017.782024-08-2971211Actual
1386533.002023-04-297136Actual
330343.512022-06-307168Actual
38351123.002025-03-307114Actual
2602811.002024-04-287126Actual
29040138.102024-06-2971213Actual
2484253.002024-03-297115Actual
1011580.002023-01-287113Budget
164363.952023-06-3071212Actual
35757111.402024-12-2871612Actual
27361101.002024-05-297167Actual
3457328.422024-11-2971212Actual
2186547.002023-12-287165Actual
193023.952023-09-2971211Actual
2439517.782024-02-2771411Actual
26355123.812024-04-287168Actual
35318101.002024-12-287167Actual
834270.002022-11-307116Budget
344424.002022-07-307163Actual
1626311.402023-06-3071311Actual
37081215.002025-02-277113Actual
1090578.002023-01-287117Actual
249626.002024-03-297126Actual
20243119.272023-10-307168Actual
3179528.002024-09-287156Actual
23191107.142024-01-287118Actual
1217179.872023-02-277118Actual
15015156.002023-05-307117Actual
10906100.002023-01-287117Budget
2238825.232023-12-2871311Actual
1974154.002023-10-307164Actual
1428125.232023-04-2971311Actual
142548.212023-04-2971211Actual
2987417.782024-07-2971211Actual
3029068.002024-08-297163Actual
1307960.002023-03-307166Budget
26947234.002024-05-297114Actual
3667544.382025-01-2871211Actual
34781150.002024-12-287113Actual
2472218.002024-03-297173Actual
2174083.002023-12-287114Actual
20211107.142023-10-307128Actual
3664797.572025-01-2871111Actual
1297360.002023-03-307146Budget
569150.002022-09-297163Budget
1025214.002023-01-287173Actual
1593726.002023-06-307166Actual
1573944.002023-06-307165Actual
3324944.382024-10-2971211Actual
12829.002022-05-307173Actual
14043117.002023-04-297167Actual
3814392.482025-02-2771213Actual
1900329.002023-09-297166Actual
106450.002022-04-297168Budget
1516979.872023-05-307168Actual
215633.952023-11-3071612Actual
2133022.042023-11-3071111Actual
158256.002023-06-307126Actual
3540596.542024-12-287128Actual
3675615.652025-01-2871511Actual
37584124.002025-02-277117Actual
2649822.042024-04-2871411Actual
3229734.802024-09-2871112Actual
442538.962022-07-307168Actual
787660.002022-11-307113Budget
2422299.572024-02-277128Actual
3066918.002024-08-297156Actual
2655824.162024-04-2871611Actual
3779660.332025-02-2771111Actual
3132492.482024-08-2971613Actual
614640.002022-09-297126Budget
1174840.002023-02-277126Budget
3752646.002025-02-277166Actual
173493.952023-07-3071511Actual
3004811.402024-07-2971212Actual
886061.692022-11-307128Actual
1076840.002023-01-287156Budget
245411.822024-02-2771212Actual
2676981.962024-04-2871613Actual
932480.002022-12-287115Budget
3117428.422024-08-2971212Actual
3876871.002025-03-307167Actual
338560.002022-07-307113Budget
1475947.002023-05-307165Actual
2105925.002023-11-307166Actual
2263091.002024-01-287163Actual
3926855.642025-03-3071113Actual
194290.002022-05-307117Budget
21151104.002023-11-307167Actual
2203113.002023-12-287156Actual

Generated 2025-05-30 02:38:58.259 UTC