[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-06-307167Actual
36555107.142025-01-297128Actual
1156072.002023-02-287115Actual
1147890.002023-02-287164Budget
2439517.782024-02-2871411Actual
905628.002022-12-297163Actual
965240.002022-12-297156Budget
410047.002022-07-317166Actual
2718575.002024-05-307136Actual
2655824.162024-04-2971611Actual
80149.002022-12-017173Actual
27327132.002024-05-307117Actual
3064332.002024-08-307146Actual
37081215.002025-02-287113Actual
27420220.782024-05-307118Actual
2345229.482024-01-2971611Actual
2038414.592023-10-3171411Actual
404113.002022-07-317156Actual
1799933.002023-08-317166Actual
984680.002022-12-297167Budget
288019.272024-06-3071511Actual
146990.002022-05-317115Actual
29787123.812024-07-307168Actual
2095011.002023-12-017126Actual
1702793.002023-07-317117Actual
3466564.412024-11-3071113Actual
1340750.002023-03-317168Budget
199956.002022-05-317167Actual
1260783.002023-03-317164Actual
2744895.022024-05-307128Actual
3120799.702024-08-3071612Actual
2472218.002024-03-307173Actual
194742.892023-09-3071112Actual
3785151.822025-02-2871311Actual
208085.932022-05-317118Actual
19154173.812023-09-307118Actual
19095104.002023-09-307167Actual
1137130.002023-02-287173Budget
1104490.002023-01-297118Budget
3153685.002024-09-297164Actual
3289345.002024-10-307146Actual
530390.002022-08-317117Budget
170870.002022-05-317136Budget
3034839.002024-08-307173Actual
164093.952023-07-0171112Actual
26370.002022-04-307164Budget
33877137.002024-11-307165Actual
1174930.002023-02-287126Actual
661637.452022-09-307128Actual
11418110.002023-02-287114Budget
226839.002022-07-017113Actual
3888895.022025-03-317168Actual
305890.002022-07-017117Budget
7432.002022-04-307163Actual
899960.002022-12-297113Budget
736423.002022-10-317146Actual
3779660.332025-02-2871111Actual
2813093.002024-06-307164Actual
3847876.002025-03-317165Actual
2759551.822024-05-3071311Actual
218850.002022-05-317168Budget
3629268.002025-01-297136Actual
259290.002022-07-017115Budget
2197954.002023-12-297136Actual
73436.002022-04-307166Actual
2641632.672024-04-2971111Actual
3844491.002025-03-317115Actual
58470.002022-04-307136Budget
1227850.002023-02-287168Budget
1422622.042023-04-3071111Actual
1416588.962023-04-307168Actual
436950.002022-07-317128Budget
164363.952023-07-0171212Actual
3900239.062025-03-3171311Actual
29726205.632024-07-307118Actual
371363.002022-07-317115Actual
675760.002022-10-317113Budget
23132104.002024-01-297167Actual
1274880.002023-03-317165Budget
330343.512022-07-017168Actual
2466478.002024-03-307163Actual
3016773.182024-07-3071213Actual
3543879.872024-12-297168Actual
87549.002022-04-307167Actual
182976.082023-08-3171211Actual
1030071.002023-01-297114Actual
152960.002022-05-317165Actual
3215227.362024-09-2971311Actual
3817369.672025-02-2871613Actual
2507443.002024-03-307166Actual
2614029.002024-04-297166Actual
14043117.002023-04-307167Actual
1561255.002023-07-017114Actual
970750.002022-12-297166Budget
2083188.002023-12-017115Actual
708280.002022-10-317115Budget
1389130.002023-04-307146Actual
1287740.002023-03-317126Budget
3799644.382025-02-2871112Actual
153070.002022-05-317165Budget
73550.002022-04-307166Budget
305760.002022-07-017117Actual
195012.892023-09-3071212Actual
394870.002022-07-317136Budget
1726814.592023-07-3171211Actual
174987.142023-07-3171612Actual
1011457.002023-01-297113Actual
1076717.002023-01-297156Actual
31977220.782024-09-297118Actual
3684639.062025-01-2971112Actual
28572148.052024-06-307118Actual
19589195.002023-10-317113Actual
997450.002022-12-297128Budget
779640.002022-10-317168Budget
950940.002022-12-297126Budget
58335.002022-04-307136Actual
522241.002022-08-317166Actual
2475088.002024-03-307114Actual
12030100.002023-02-287117Budget
3209769.912024-09-2971111Actual
245146.082024-02-2871112Actual
1302040.002023-03-317156Budget
563044.002022-09-307113Actual
32660109.002024-10-307164Actual
25940105.002024-04-297165Actual
214396.082023-12-0171511Actual
37676166.242025-02-287118Actual
423956.002022-07-317167Actual
287350.002022-07-017146Budget
2907246.872024-06-3071613Actual
34132221.002024-11-307117Actual
881364.722022-12-017118Actual
232750.002022-07-017163Budget
3519418.002024-12-297156Actual
194290.002022-05-317117Budget
853429.002022-12-017156Actual
13159100.002023-03-317117Budget
195316.082023-09-3071612Actual
2990139.062024-07-3071311Actual
1003440.002022-12-297168Budget
35933205.002025-01-297113Actual
34690.002022-04-307115Budget
100637.452022-04-307128Actual
3626414.002025-01-297126Actual
3749428.002025-02-287156Actual
1174840.002023-02-287126Budget
26947234.002024-05-307114Actual
240615.002022-07-017173Actual
1489916.002023-05-317146Actual
3549768.852024-12-2971111Actual
11559100.002023-02-287115Budget
205110.002022-04-307114Budget
37115146.002025-02-287163Actual
2398722.002024-02-287146Actual
1123376.002023-02-287113Actual
497560.002022-08-317116Budget
15108108.662023-05-317118Actual
33631205.002024-11-307113Actual
1003338.962022-12-297168Actual
2127149.572023-12-017168Actual
330450.002022-07-017168Budget
3014046.872024-07-3071113Actual
1579833.002023-07-017116Actual
2224288.962023-12-297128Actual
1683054.002023-07-317116Actual
1254685.002023-03-317114Actual
629030.002022-09-307156Budget
2872015.652024-06-3071211Actual
2922229.002024-07-307173Actual
2215578.002023-12-297167Actual
418172.002022-07-317117Actual
511940.002022-08-317146Budget
1626311.402023-07-0171311Actual
3351541.602024-10-3071113Actual
1162052.002023-02-287165Actual
3132492.482024-08-3071613Actual
39295103.012025-03-3171213Actual
1227748.052023-02-287168Actual
142548.212023-04-3071211Actual
1292580.002023-03-317136Budget
714070.002022-10-317165Actual
174411.822023-07-3171112Actual
26234140.002024-04-297167Actual
1629014.592023-07-0171411Actual
3602431.002025-01-297173Actual
2434111.402024-02-2871211Actual
1564676.002023-07-017164Actual
35284104.002024-12-297117Actual
595772.002022-09-307115Actual
1365476.002023-04-307164Actual
2548628.422024-03-3071611Actual
29130176.002024-07-307113Actual
3587592.482024-12-2971613Actual
464414.002022-08-317173Actual
203308.212023-10-3171211Actual
1729522.042023-07-3171311Actual
3182739.002024-09-297166Actual
287223.002022-07-017146Actual
1886525.002023-09-307116Actual
1035854.002023-01-297164Actual
1522825.232023-05-3171111Actual
3198122.302022-07-017118Actual
338560.002022-07-317113Budget
970623.002022-12-297166Actual
4692120.002022-08-317114Actual
3244864.412024-09-2971613Actual
27361101.002024-05-307167Actual
17556124.002023-08-317113Actual
2992832.672024-07-3071411Actual
1147993.002023-02-287164Actual
3019892.482024-07-3071613Actual
2721133.002024-05-307146Actual
1307960.002023-03-317166Budget
244226.082024-02-2871511Actual
3752646.002025-02-287166Actual
32626148.002024-10-307114Actual
34994122.002024-12-297115Actual
450760.002022-08-317113Budget
30469114.002024-08-307115Actual
826263.002022-12-017165Actual
1495730.002023-05-317166Actual
1362188.002023-04-307114Actual
29633221.002024-07-307117Actual
760772.002022-10-317167Actual
377060.002022-07-317165Budget
3540596.542024-12-297128Actual
31918124.002024-09-297167Actual
2381370.002024-02-287115Actual
3238934.592024-09-2971113Actual
2542715.652024-03-3071411Actual
1371586.002023-04-307115Actual
23634105.002024-02-287163Actual
820256.002022-12-017115Actual
3097259.272024-08-3071111Actual
36588123.812025-01-297168Actual
2339323.102024-01-2971411Actual
32753152.002024-10-307165Actual
978790.002022-12-297117Budget
16088160.182023-07-017118Actual
848720.002022-12-017146Actual
1386533.002023-04-307136Actual
2041113.532023-10-3171511Actual
3100017.782024-08-3071211Actual
174682.892023-07-3171212Actual
3637627.002025-01-297166Actual
1573944.002023-07-017165Actual
30376123.002024-08-307114Actual
2100435.002023-12-017146Actual
2275046.002024-01-297164Actual
464540.002022-08-317173Budget
31629122.002024-09-297165Actual
2842149.002024-06-307166Actual
3283920.002024-10-307126Actual
26355123.812024-04-297168Actual
3217927.362024-09-2971411Actual
736540.002022-10-317146Budget
282539.002022-07-017136Actual
1067376.002023-01-297136Actual
32719131.002024-10-307115Actual
741240.002022-10-317156Budget
746835.002022-10-317166Actual
3179528.002024-09-297156Actual
1076840.002023-01-297156Budget
1696929.002023-07-317166Actual
661750.002022-09-307128Budget
1096493.002023-01-297167Actual
1935615.652023-09-3071411Actual
2883465.652024-06-3071611Actual
891723.812022-12-017168Actual
3631855.002025-01-297146Actual
511820.002022-08-317146Actual
1558431.002023-07-017173Actual
3108752.892024-08-3071611Actual
2833780.002024-06-307136Actual
114650.002022-05-317113Actual
205032.892023-10-3171112Actual
2951735.002024-07-307146Actual
1877270.002023-09-307115Actual
154346.082023-05-3171612Actual
2493534.002024-03-307116Actual
848640.002022-12-017146Budget
14547114.002023-05-317163Actual
1786154.002023-08-317116Actual
1724022.042023-07-3171111Actual
33221109.272024-10-3071111Actual
16029104.002023-07-017167Actual
2192439.002023-12-297116Actual
266516.082024-04-2971612Actual
1170068.002023-02-287116Actual
418290.002022-07-317117Budget
1287618.002023-03-317126Actual
554950.002022-08-317168Budget
1868059.002023-09-307114Actual
3717329.002025-02-287173Actual
3814392.482025-02-2871213Actual
1428125.232023-04-3071311Actual
442650.002022-07-317168Budget
2676981.962024-04-2971613Actual
1654.002022-04-307113Actual
793424.002022-12-017163Actual
2987417.782024-07-3071211Actual
22596156.002024-01-297113Actual
726913.002022-10-317126Actual
2605641.002024-04-297136Actual
4693110.002022-08-317114Budget
2644411.402024-04-2971211Actual
1217179.872023-02-287118Actual
2949156.002024-07-307136Actual
2044423.102023-10-3171611Actual
3905611.402025-03-3171511Actual
18560145.002023-09-307113Actual
708170.002022-10-317115Actual
2325288.962024-01-297168Actual
3690683.742025-01-2971612Actual
1918295.022023-09-307128Actual
601860.002022-09-307165Budget
35249.002022-07-317173Actual
2369223.002024-02-287173Actual
3448669.912024-11-3071611Actual
143995.012023-04-3071112Actual
2304034.002024-01-297166Actual
1297235.002023-03-317146Actual
297750.002022-07-017166Budget
1268770.002023-03-317115Actual
245411.822024-02-2871212Actual
955780.002022-12-297136Budget
1484522.002023-05-317126Actual
29040138.102024-06-3071213Actual
1209080.002023-02-287167Budget
3404332.002024-11-307156Actual
1017360.002023-01-297163Budget
264870.002022-07-017165Budget
1712099.572023-07-317118Actual
184703.952023-08-3171112Actual
2263091.002024-01-297163Actual
6569137.452022-09-307118Actual
773750.002022-10-317128Budget
1894629.002023-09-307146Actual
563160.002022-09-307113Budget
2487661.002024-03-307165Actual
3008158.212024-07-3071612Actual
1983447.002023-10-317165Actual
801530.002022-12-017173Budget
2425470.782024-02-287168Actual
144262.892023-04-3071212Actual
15492187.002023-07-017113Actual
1759085.002023-08-317163Actual
186150.002022-05-317166Budget
20499.002022-04-307114Actual
28097172.002024-06-307114Actual
2105925.002023-12-017166Actual
399431.002022-07-317146Actual
2545410.332024-03-3071511Actual
3746830.002025-02-287146Actual
212849.572022-05-317128Actual
779528.352022-10-317168Actual
2528669.262024-03-307168Actual
319990.002022-07-017118Budget
3056246.002024-08-307116Actual
859050.002022-12-017166Budget
30256150.002024-08-307113Actual
2284288.002024-01-297165Actual
1534322.042023-05-3171611Actual
81763.002022-04-307117Actual
235426.082024-01-2971612Actual
34253126.842024-11-307128Actual
760880.002022-10-317167Budget
1688566.002023-07-317136Actual
1282980.002023-03-317116Budget
226970.002022-07-017113Budget
1011580.002023-01-297113Budget
37584124.002025-02-287117Actual
180114.002022-05-317156Actual
1189212.002023-02-287156Actual
3832320.002025-03-317173Actual
3472381.962024-11-3071613Actual
997554.112022-12-297128Actual
614718.002022-09-307126Actual
587760.002022-09-307164Budget
38734104.002025-03-317117Actual
2786046.872024-05-3071113Actual
253736.082024-03-3071211Actual
1334855.632023-03-317128Actual
456550.002022-08-317163Budget

Generated 2025-05-31 00:23:51.869 UTC