[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-10-277168Actual
3563837.992024-12-2671611Actual
251170.002022-06-287164Budget
826263.002022-11-287165Actual
3844491.002025-03-287115Actual
2895467.782024-06-2771612Actual
3209769.912024-09-2671111Actual
36052247.002025-01-267114Actual
1886525.002023-09-277116Actual
297642.002022-06-287166Actual
3442649.702024-11-2771411Actual
601860.002022-09-277165Budget
2723721.002024-05-277156Actual
305890.002022-06-287117Budget
1282854.002023-03-287116Actual
2542715.652024-03-2771411Actual
34690.002022-04-277115Budget
1938310.332023-09-2771511Actual
418290.002022-07-287117Budget
3557944.382024-12-2671411Actual
708280.002022-10-287115Budget
2951735.002024-07-277146Actual
12688100.002023-03-287115Budget
2390660.002024-02-257116Actual
2097846.002023-11-287136Actual
773750.002022-10-287128Budget
3631855.002025-01-267146Actual
10439100.002023-01-267115Budget
1504978.002023-05-287167Actual
3746830.002025-02-257146Actual
442650.002022-07-287168Budget
30913141.992024-08-277168Actual
2901355.642024-06-2771113Actual
3905611.402025-03-2871511Actual
2602811.002024-04-267126Actual
577116.002022-09-277173Actual
3339528.422024-10-2771112Actual
3174340.002024-09-267136Actual
3684639.062025-01-2671112Actual
35284104.002024-12-267117Actual
244226.082024-02-2571511Actual
394747.002022-07-287136Actual
25811128.002024-04-267114Actual
338430.002022-07-287113Actual
2103020.002023-11-287156Actual
2071023.002023-11-287173Actual
3847876.002025-03-287165Actual
1428125.232023-04-2771311Actual
3215227.362024-09-2671311Actual
530390.002022-08-287117Budget
544296.542022-08-287118Actual
2192439.002023-12-267116Actual
1989329.002023-10-287116Actual
1137130.002023-02-257173Budget
2275046.002024-01-267164Actual
2203113.002023-12-267156Actual
502214.002022-08-287126Actual
609932.002022-09-277116Actual
2224288.962023-12-267128Actual
235426.082024-01-2671612Actual
106450.002022-04-277168Budget
1463366.002023-05-287114Actual
226970.002022-06-287113Budget
21210195.022023-11-287118Actual
2691949.002024-05-277173Actual
2957552.002024-07-277166Actual
67840.002022-04-277156Budget
17556124.002023-08-287113Actual
1249913.002023-03-287173Actual
30759136.002024-08-277117Actual
891723.812022-11-287168Actual
324641.992022-06-287128Actual
2165478.002023-12-267163Actual
2676981.962024-04-2671613Actual
1997419.002023-10-287146Actual
667650.002022-09-277168Budget
2092344.002023-11-287116Actual
1460515.002023-05-287173Actual
154023.952023-05-2871112Actual
997554.112022-12-267128Actual
2445529.482024-02-2571611Actual
3617877.002025-01-267165Actual
694277.002022-10-287114Actual
1170180.002023-02-257116Budget
379059.272025-02-2571511Actual
3702392.482025-01-2671613Actual
1235880.002023-03-287113Budget
28189122.002024-06-277115Actual
25225108.662024-03-277118Actual
489349.002022-08-287165Actual
2086488.002023-11-287165Actual
10440104.002023-01-267115Actual
19622114.002023-10-287163Actual
2425470.782024-02-257168Actual
36434198.002025-01-267117Actual
587760.002022-09-277164Budget
3472381.962024-11-2771613Actual
1129160.002023-02-257163Budget
282670.002022-06-287136Budget
886150.002022-11-287128Budget
5819110.002022-09-277114Budget
984680.002022-12-267167Budget
1282980.002023-03-287116Budget
1835122.042023-08-2871411Actual
859050.002022-11-287166Budget
2892110.332024-06-2771212Actual
992782.902022-12-267118Actual
563160.002022-09-277113Budget
287223.002022-06-287146Actual
1189212.002023-02-257156Actual
806360.002022-11-287114Actual
2937776.002024-07-277165Actual
1035990.002023-01-267164Budget
839040.002022-11-287126Budget
2396130.002024-02-257136Actual
2300826.002024-01-267156Actual
21151104.002023-11-287167Actual
1287740.002023-03-287126Budget
619565.002022-09-277136Actual
1941529.482023-09-2771611Actual
1115140.482023-01-267168Actual
3569742.252024-12-2671112Actual
3254076.002024-10-277163Actual
2649822.042024-04-2671411Actual
2147223.102023-11-2871611Actual
23191107.142024-01-267118Actual
212849.572022-05-287128Actual
3466564.412024-11-2771113Actual
2578327.002024-04-267173Actual
3445315.652024-11-2771511Actual
1932914.592023-09-2771311Actual
1123376.002023-02-257113Actual
1104490.002023-01-267118Budget
3291924.002024-10-277156Actual
13300107.142023-03-287118Actual
3401740.002024-11-277146Actual
1302040.002023-03-287156Budget
787660.002022-11-287113Budget
128330.002022-05-287173Budget
218731.382022-05-287168Actual
266186.082024-04-2671112Actual
881280.002022-11-287118Budget
464540.002022-08-287173Budget
522241.002022-08-287166Actual
311735.002022-06-287167Actual
2590686.002024-04-267115Actual
37201117.002025-02-257114Actual
37081215.002025-02-257113Actual
2375451.002024-02-257164Actual
195316.082023-09-2771612Actual
3699273.182025-01-2671213Actual
174411.822023-07-2871112Actual
3897534.802025-03-2871211Actual
2754087.992024-05-2771111Actual
2828275.002024-06-277116Actual
18560145.002023-09-277113Actual
38734104.002025-03-287117Actual
1764823.002023-08-287173Actual
1062525.002023-01-267126Actual
38231107.002025-03-287113Actual
1109348.052023-01-267128Actual
873256.002022-11-287167Actual
2233322.042023-12-2671111Actual
1129036.002023-02-257163Actual
812080.002022-11-287164Budget
3802414.592025-02-2571212Actual
173493.952023-07-2871511Actual
21621109.002023-12-267113Actual
2996165.652024-07-2771611Actual
11045141.992023-01-267118Actual
3664797.572025-01-2671111Actual
2401322.002024-02-257156Actual
1484522.002023-05-287126Actual
1729522.042023-07-2871311Actual
536142.002022-08-287167Actual
1147890.002023-02-257164Budget
3932769.672025-03-2871613Actual
3508732.002024-12-267116Actual
36555107.142025-01-267128Actual
1992015.002023-10-287126Actual
324750.002022-06-287128Budget
3108752.892024-08-2771611Actual
27919110.032024-05-2771613Actual
726840.002022-10-287126Budget
1786154.002023-08-287116Actual
2764917.782024-05-2771511Actual
3396310.002024-11-277126Actual
26861117.002024-05-277163Actual
932356.002022-12-267115Actual
1832417.782023-08-2871311Actual
3200582.902024-09-267128Actual
16088160.182023-06-287118Actual
779528.352022-10-287168Actual
36144158.002025-01-267115Actual
194190.002022-05-287117Actual
2673757.392024-04-2671213Actual
28513100.002024-06-277167Actual
2768239.062024-05-2771611Actual
32626148.002024-10-277114Actual
955780.002022-12-267136Budget
1035854.002023-01-267164Actual
1487360.002023-05-287136Actual
3004811.402024-07-2771212Actual
32719131.002024-10-277115Actual
3502890.002024-12-267165Actual
656890.002022-09-277118Budget
1249830.002023-03-287173Budget
3407433.002024-11-277166Actual
1260690.002023-03-287164Budget
3672944.382025-01-2671411Actual
1202952.002023-02-257117Actual
28223106.002024-06-277165Actual
2748160.172024-05-277168Actual
287350.002022-06-287146Budget
675760.002022-10-287113Budget
31885198.002024-09-267117Actual
1322045.002023-03-287167Actual
20243119.272023-10-287168Actual
595772.002022-09-277115Actual
91379.002022-12-267173Actual
1017360.002023-01-267163Budget
1718169.262023-07-287168Actual
516630.002022-08-287156Budget
1871360.002023-09-277164Actual
27977107.002024-06-277113Actual
175550.002022-05-287146Budget
992680.002022-12-267118Budget
170759.002022-05-287136Actual
1389130.002023-04-277146Actual
208190.002022-05-287118Budget
1076840.002023-01-267156Budget
33751140.002024-11-277114Actual
3926855.642025-03-2871113Actual
158256.002023-06-287126Actual
19095104.002023-09-277167Actual
624340.002022-09-277146Budget
253736.082024-03-2771211Actual
1307960.002023-03-287166Budget
319990.002022-06-287118Budget
1422622.042023-04-2771111Actual
456428.002022-08-287163Actual
164663.952023-06-2871612Actual
432075.322022-07-287118Actual
1274754.002023-03-287165Actual
12030100.002023-02-257117Budget
713980.002022-10-287165Budget
26370.002022-04-277164Budget
3522648.002024-12-267166Actual
424070.002022-07-287167Budget
3744280.002025-02-257136Actual
1590533.002023-06-287156Actual
1475947.002023-05-287165Actual
32660109.002024-10-277164Actual
3324944.382024-10-2771211Actual
965110.002022-12-267156Actual
839126.002022-11-287126Actual
2907246.872024-06-2771613Actual
394870.002022-07-287136Budget
3805789.062025-02-2571612Actual
2336619.912024-01-2671311Actual
2298216.002024-01-267146Actual
3102745.442024-08-2771311Actual
3920989.062025-03-2871612Actual
3105444.382024-08-2771411Actual
3070144.002024-08-277166Actual
1227850.002023-02-257168Budget
3404332.002024-11-277156Actual
25940105.002024-04-267165Actual
2404443.002024-02-257166Actual
357288.002022-07-287114Actual
3439932.672024-11-2771311Actual
16029104.002023-06-287167Actual
3238934.592024-09-2671113Actual
3584392.482024-12-2671213Actual
1096493.002023-01-267167Actual
1968052.002023-10-287173Actual
311870.002022-06-287167Budget
22596156.002024-01-267113Actual
13160104.002023-03-287117Actual
2715715.002024-05-277126Actual
502340.002022-08-287126Budget
1593726.002023-06-287166Actual
1321980.002023-03-287167Budget
2186547.002023-12-267165Actual
120350.002022-05-287163Budget
768980.002022-10-287118Budget
806280.002022-11-287114Budget
1489916.002023-05-287146Actual
330343.512022-06-287168Actual
1297360.002023-03-287146Budget
3014046.872024-07-2771113Actual
581860.002022-09-277114Actual
3372344.002024-11-277173Actual
3220617.782024-09-2671511Actual
81763.002022-04-277117Actual
20183158.662023-10-287118Actual
164093.952023-06-2871112Actual
3182739.002024-09-267166Actual
3717329.002025-02-257173Actual
14547114.002023-05-287163Actual
741112.002022-10-287156Actual
746835.002022-10-287166Actual
881364.722022-11-287118Actual
7688107.142022-10-287118Actual
1685716.002023-07-287126Actual
14104107.142023-04-277118Actual
37115146.002025-02-257163Actual
3097259.272024-08-2771111Actual
138848.002022-05-287164Actual
2200539.002023-12-267146Actual
2333915.652024-01-2671211Actual
2410293.002024-02-257117Actual
1994836.002023-10-287136Actual
180240.002022-05-287156Budget
363235.002022-07-287164Actual
2671027.572024-04-2671113Actual
1115250.002023-01-267168Budget
918555.002022-12-267114Actual
3233066.722024-09-2671612Actual
2177360.002023-12-267164Actual
3573110.002022-07-287114Budget
14009130.002023-04-277117Actual
2548628.422024-03-2771611Actual
2954321.002024-07-277156Actual
195012.892023-09-2771212Actual
628921.002022-09-277156Actual
694380.002022-10-287114Budget
634760.002022-09-277166Budget
30852296.542024-08-277118Actual
2889358.212024-06-2771112Actual
955839.002022-12-267136Actual
2215578.002023-12-267167Actual
2545410.332024-03-2771511Actual
356069.272024-12-2671511Actual
1413279.872023-04-277128Actual
30469114.002024-08-277115Actual
1217179.872023-02-257118Actual
3120799.702024-08-2771612Actual
3117428.422024-08-2771212Actual
29250210.002024-07-277114Actual
2507443.002024-03-277166Actual
3198122.302022-06-287118Actual
2707164.002024-05-277165Actual
1599578.002023-06-287117Actual
1434014.592023-04-2771611Actual
31977220.782024-09-267118Actual
2786046.872024-05-2771113Actual
1067480.002023-01-267136Budget
2813093.002024-06-277164Actual
2584566.002024-04-267164Actual
2780156.082024-05-2771612Actual
1738229.482023-07-2871611Actual
2455110.002022-06-287114Budget
1194853.002023-02-257166Actual
24630175.002024-03-277113Actual
826180.002022-11-287165Budget
1297235.002023-03-287146Actual
37737158.662025-02-257168Actual
577040.002022-09-277173Budget
2171220.002023-12-267173Actual
73550.002022-04-277166Budget
1877270.002023-09-277115Actual
58470.002022-04-277136Budget
997450.002022-12-267128Budget
2540017.782024-03-2771311Actual
2759551.822024-05-2771311Actual
272960.002022-06-287116Budget
80149.002022-11-287173Actual
1673796.002023-07-287115Actual
3428582.902024-11-277168Actual
2987417.782024-07-2771211Actual
114650.002022-05-287113Actual
3514275.002024-12-267136Actual
389940.002022-07-287126Budget
1799933.002023-08-287166Actual
1770968.002023-08-287164Actual
38827179.872025-03-287118Actual
2600124.002024-04-267116Actual
3286748.002024-10-277136Actual
1109250.002023-01-267128Budget
1865218.002023-09-277173Actual
432190.002022-07-287118Budget
38385114.002025-03-287164Actual
601742.002022-09-277165Actual

Generated 2025-05-28 02:02:53.031 UTC