[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2682798.002024-06-027113Actual
3897534.802025-04-0371211Actual
1147890.002023-03-037164Budget
700056.002022-11-037164Actual
259290.002022-07-047115Budget
624223.002022-10-037146Actual
1664463.002023-08-037114Actual
3004811.402024-08-0271212Actual
389940.002022-08-037126Budget
28513100.002024-07-037167Actual
950940.002023-01-017126Budget
3295146.002024-11-027166Actual
212849.572022-06-037128Actual
175432.002022-06-037146Actual
2877432.672024-07-0371411Actual
1590533.002023-07-047156Actual
3563837.992025-01-0171611Actual
3802414.592025-03-0371212Actual
15015156.002023-06-037117Actual
194742.892023-10-0371112Actual
3401740.002024-12-037146Actual
3587592.482025-01-0171613Actual
694277.002022-11-037114Actual
2655824.162024-05-0271611Actual
614640.002022-10-037126Budget
1564676.002023-07-047164Actual
15730.002022-05-037173Budget
95990.002022-05-037118Budget
34994122.002025-01-017115Actual
2889358.212024-07-0371112Actual
563044.002022-10-037113Actual
1989329.002023-11-037116Actual
432190.002022-08-037118Budget
2472218.002024-04-027173Actual
2545410.332024-04-0271511Actual
3345677.362024-11-0271612Actual
1209080.002023-03-037167Budget
2996165.652024-08-0271611Actual
3678765.652025-02-0171611Actual
32753152.002024-11-027165Actual
264740.002022-07-047165Actual
1194853.002023-03-037166Actual
2224288.962024-01-017128Actual
3779660.332025-03-0371111Actual
3217927.362024-10-0271411Actual
23634105.002024-03-027163Actual
31629122.002024-10-027165Actual
502214.002022-09-037126Actual
13300107.142023-04-037118Actual
2540017.782024-04-0271311Actual
1889218.002023-10-037126Actual
3333660.332024-11-0271611Actual
970750.002023-01-017166Budget
2174083.002024-01-017114Actual
2676981.962024-05-0271613Actual
212950.002022-06-037128Budget
1466653.002023-06-037164Actual
19095104.002023-10-037167Actual
3602431.002025-02-017173Actual
1292580.002023-04-037136Budget
31885198.002024-10-027117Actual
2275046.002024-02-017164Actual
73550.002022-05-037166Budget
1137130.002023-03-037173Budget
1635025.232023-07-0471611Actual
3064332.002024-09-027146Actual
1688566.002023-08-037136Actual
133099.002022-06-037114Actual
4693110.002022-09-037114Budget
266516.082024-05-0271612Actual
3853770.002025-04-037116Actual
3581632.832025-01-0171113Actual
3466564.412024-12-0371113Actual
28479176.002024-07-037117Actual
624340.002022-10-037146Budget
114770.002022-06-037113Budget
614718.002022-10-037126Actual
3832320.002025-04-037173Actual
1528313.532023-06-0371311Actual
932356.002023-01-017115Actual
12688100.002023-04-037115Budget
960526.002023-01-017146Actual
324750.002022-07-047128Budget
33042152.002024-11-027167Actual
1017232.002023-02-017163Actual
18560145.002023-10-037113Actual
37704141.992025-03-037128Actual
1302040.002023-04-037156Budget
37737158.662025-03-037168Actual
648770.002022-10-037167Budget
2838924.002024-07-037156Actual
1726814.592023-08-0371211Actual
1208945.002023-03-037167Actual
634760.002022-10-037166Budget
106450.002022-05-037168Budget
377060.002022-08-037165Budget
3097259.272024-09-0271111Actual
3672944.382025-02-0171411Actual
31382193.002024-10-027113Actual
2649822.042024-05-0271411Actual
30376123.002024-09-027114Actual
205110.002022-05-037114Budget
1430819.912023-05-0371411Actual
19589195.002023-11-037113Actual
371490.002022-08-037115Budget
1997419.002023-11-037146Actual
3126627.572024-09-0271113Actual
601742.002022-10-037165Actual
214396.082023-12-0471511Actual
507170.002022-09-037136Budget
2384753.002024-03-027165Actual
1460515.002023-06-037173Actual
924272.002023-01-017164Actual
1174840.002023-03-037126Budget
992680.002023-01-017118Budget
1992015.002023-11-037126Actual
20618175.002023-12-047113Actual
1162052.002023-03-037165Actual
1492527.002023-06-037156Actual
544390.002022-09-037118Budget
3687412.462025-02-0171212Actual
609932.002022-10-037116Actual
2836350.002024-07-037146Actual
27977107.002024-07-037113Actual
1123376.002023-03-037113Actual
3699273.182025-02-0171213Actual
311870.002022-07-047167Budget
3543879.872025-01-017168Actual
1724022.042023-08-0371111Actual
1115140.482023-02-017168Actual
19708101.002023-11-037114Actual
1025330.002023-02-017173Budget
1593726.002023-07-047166Actual
826180.002022-12-047165Budget
2345229.482024-02-0171611Actual
3200582.902024-10-027128Actual
3147429.002024-10-027173Actual
1049691.002023-02-017165Actual
1799933.002023-09-037166Actual
1654.002022-05-037113Actual
356069.272025-01-0171511Actual
2610817.002024-05-027156Actual
27327132.002024-06-027117Actual
3056246.002024-09-027116Actual
844065.002022-12-047136Actual
1340860.172023-04-037168Actual
26370.002022-05-037164Budget
489460.002022-09-037165Budget
848720.002022-12-047146Actual
3738742.002025-03-037116Actual
2584566.002024-05-027164Actual
32660109.002024-11-027164Actual
1049580.002023-02-017165Budget
2644411.402024-05-0271211Actual
2572389.002024-05-027163Actual
587760.002022-10-037164Budget
10906100.002023-02-017117Budget
186020.002022-06-037166Actual
10301110.002023-02-017114Budget
158256.002023-07-047126Actual
2147223.102023-12-0471611Actual
2171220.002024-01-017173Actual
174682.892023-08-0371212Actual
2975482.902024-08-027128Actual
1776861.002023-09-037115Actual
3259829.002024-11-027173Actual
2413570.002024-03-027167Actual
28097172.002024-07-037114Actual
2548628.422024-04-0271611Actual
689430.002022-11-037173Budget
272960.002022-07-047116Budget
502340.002022-09-037126Budget
2135819.912023-12-0471211Actual
2756826.292024-06-0271211Actual
1585330.002023-07-047136Actual
1871360.002023-10-037164Actual
1386533.002023-05-037136Actual
2578327.002024-05-027173Actual
3894797.572025-04-0371111Actual
1221954.112023-03-037128Actual
2830916.002024-07-037126Actual
1217179.872023-03-037118Actual
1115250.002023-02-017168Budget
2874753.952024-07-0371311Actual
376940.002022-08-037165Actual
3805789.062025-03-0371612Actual
410047.002022-08-037166Actual
3281253.002024-11-027116Actual
2083188.002023-12-047115Actual
3241657.392024-10-0271213Actual
3811662.662025-03-0371113Actual
859050.002022-12-047166Budget
1003338.962023-01-017168Actual
2641632.672024-05-0271111Actual
3932769.672025-04-0371613Actual
235426.082024-02-0171612Actual
2780156.082024-06-0271612Actual
37328106.002025-03-037165Actual
970623.002023-01-017166Actual
1129160.002023-03-037163Budget
26861117.002024-06-027163Actual
3212522.042024-10-0271211Actual
23191107.142024-02-017118Actual
648856.002022-10-037167Actual
234207.142024-02-0171511Actual
153070.002022-06-037165Budget
26200195.002024-05-027117Actual
3617877.002025-02-017165Actual
937949.002023-01-017165Actual
23132104.002024-02-017167Actual
1072160.002023-02-017146Budget
2600124.002024-05-027116Actual
100637.452022-05-037128Actual
165814.002022-06-037126Actual
2907246.872024-07-0371613Actual
965240.002023-01-017156Budget
3744280.002025-03-037136Actual
418172.002022-08-037117Actual
205032.892023-11-0371112Actual
3469246.872024-12-0371213Actual
33631205.002024-12-037113Actual
68958.002022-11-037173Actual
3569742.252025-01-0171112Actual
2200539.002024-01-017146Actual
1714855.632023-08-037128Actual
2590686.002024-05-027115Actual
1805785.002023-09-037117Actual
2764917.782024-06-0271511Actual
218850.002022-06-037168Budget
3445315.652024-12-0371511Actual
35377205.632025-01-017118Actual
33009154.002024-11-027117Actual
1227850.002023-03-037168Budget
1655891.002023-08-037163Actual
174411.822023-08-0371112Actual
29343106.002024-08-027115Actual
34225128.362024-12-037118Actual
37676166.242025-03-037118Actual
3316279.872024-11-027168Actual
511940.002022-09-037146Budget
516513.002022-09-037156Actual
475264.002022-09-037164Actual
2300826.002024-02-017156Actual
3354281.962024-11-0271213Actual
164663.952023-07-0471612Actual
1516979.872023-06-037168Actual
3174340.002024-10-027136Actual
265255.012024-05-0271511Actual
1667846.002023-08-037164Actual
277730.002022-07-047126Budget
1832417.782023-09-0371311Actual
1463366.002023-06-037114Actual
787744.002022-12-047113Actual
853429.002022-12-047156Actual
2398722.002024-03-027146Actual
161047.002022-06-037116Actual
1374970.002023-05-037165Actual
746950.002022-11-037166Budget
15108108.662023-06-037118Actual
3856424.002025-04-037126Actual
22596156.002024-02-017113Actual
23600166.002024-03-027113Actual
2041113.532023-11-0371511Actual
255721.822024-04-0271212Actual
53530.002022-05-037126Budget
33751140.002024-12-037114Actual
1759085.002023-09-037163Actual
152960.002022-06-037165Actual
256036.082024-04-0271612Actual
1693722.002023-08-037156Actual
3283920.002024-11-027126Actual
787660.002022-12-047113Budget
595890.002022-10-037115Budget
3885582.902025-04-037128Actual
11045141.992023-02-017118Actual
1274754.002023-04-037165Actual
404230.002022-08-037156Budget
2754087.992024-06-0271111Actual
1322045.002023-04-037167Actual
1534322.042023-06-0371611Actual
3029068.002024-09-027163Actual
120350.002022-06-037163Budget
32038110.172024-10-027168Actual
2744895.022024-06-027128Actual
2937776.002024-08-027165Actual
13160104.002023-04-037117Actual
3926855.642025-04-0371113Actual
1330190.002023-04-037118Budget
507229.002022-09-037136Actual
282539.002022-07-047136Actual
1484522.002023-06-037126Actual
1011457.002023-02-017113Actual
195012.892023-10-0371212Actual
1082535.002023-02-017166Actual
1260690.002023-04-037164Budget
3223865.652024-10-0271611Actual
700180.002022-11-037164Budget
3079393.002024-09-027167Actual
628921.002022-10-037156Actual
297750.002022-07-047166Budget
736423.002022-11-037146Actual
997554.112023-01-017128Actual
1109348.052023-02-017128Actual
1268770.002023-04-037115Actual
1569.002022-05-037173Actual
28572148.052024-07-037118Actual
661637.452022-10-037128Actual
40349.002022-05-037165Actual
1067376.002023-02-017136Actual
2439517.782024-03-0271411Actual
2100435.002023-12-047146Actual
1561255.002023-07-047114Actual
292040.002022-07-047156Budget
1677178.002023-08-037165Actual
955839.002023-01-017136Actual
37081215.002025-03-037113Actual
3817369.672025-03-0371613Actual
1614982.902023-07-047168Actual
581860.002022-10-037114Actual
1661636.002023-08-037173Actual
195316.082023-10-0371612Actual
1868059.002023-10-037114Actual
3472381.962024-12-0371613Actual
2842149.002024-07-037166Actual
873256.002022-12-047167Actual
161160.002022-06-037116Budget
873180.002022-12-047167Budget
1826935.872023-09-0371111Actual
886061.692022-12-047128Actual
1371586.002023-05-037115Actual
3291924.002024-11-027156Actual
15492187.002023-07-047113Actual
29250210.002024-08-027114Actual
3670253.952025-02-0171311Actual
28633138.962024-07-037168Actual
549050.002022-09-037128Budget
17676110.002023-09-037114Actual
938080.002023-01-017165Budget
7688107.142022-11-037118Actual
240730.002022-07-047173Budget
3573110.002022-08-037114Budget
1090578.002023-02-017117Actual
577040.002022-10-037173Budget
3132492.482024-09-0271613Actual
3785151.822025-03-0371311Actual
357288.002022-08-037114Actual
1003440.002023-01-017168Budget
3626414.002025-02-017126Actual
859136.002022-12-047166Actual
891840.002022-12-047168Budget
1394929.002023-05-037166Actual
536270.002022-09-037167Budget
287350.002022-07-047146Budget
3552534.802025-01-0171211Actual
2284288.002024-02-017165Actual
27361101.002024-06-027167Actual
899960.002023-01-017113Budget
33221109.272024-11-0271111Actual
1865218.002023-10-037173Actual
35318101.002025-01-017167Actual
3008158.212024-08-0271612Actual
3016773.182024-08-0271213Actual
363235.002022-08-037164Actual
106349.572022-05-037168Actual
184703.952023-09-0371112Actual
2869268.852024-07-0371111Actual
1626311.402023-07-0471311Actual
371363.002022-08-037115Actual
1129036.002023-03-037163Actual
2071023.002023-12-047173Actual
7550.002022-05-037163Budget
6569137.452022-10-037118Actual
3557944.382025-01-0171411Actual
760880.002022-11-037167Budget
29130176.002024-08-027113Actual
21151104.002023-12-047167Actual
25132109.002024-04-027117Actual
12829.002022-06-037173Actual
436854.112022-08-037128Actual
3066918.002024-09-027156Actual
3102745.442024-09-0271311Actual
67718.002022-05-037156Actual
3752646.002025-03-037166Actual
363360.002022-08-037164Budget

Generated 2025-06-02 14:22:28.046 UTC