[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-10-017167Actual
1685716.002023-08-017126Actual
28633138.962024-07-017168Actual
36144158.002025-01-307115Actual
352540.002022-08-017173Budget
1593726.002023-07-027166Actual
1035854.002023-01-307164Actual
1932914.592023-10-0171311Actual
2071023.002023-12-027173Actual
25940105.002024-04-307165Actual
63150.002022-05-017146Budget
245411.822024-02-2971212Actual
3212522.042024-09-3071211Actual
282539.002022-07-027136Actual
812080.002022-12-027164Budget
1123280.002023-03-017113Budget
1025214.002023-01-307173Actual
1516979.872023-06-017168Actual
38231107.002025-04-017113Actual
195316.082023-10-0171612Actual
950818.002022-12-307126Actual
3514275.002024-12-307136Actual
1227748.052023-03-017168Actual
3785151.822025-03-0171311Actual
1123376.002023-03-017113Actual
3215227.362024-09-3071311Actual
1585330.002023-07-027136Actual
33751140.002024-12-017114Actual
28189122.002024-07-017115Actual
3684639.062025-01-3071112Actual
569150.002022-10-017163Budget
3105444.382024-08-3171411Actual
2484253.002024-03-317115Actual
1629014.592023-07-0271411Actual
194190.002022-06-017117Actual
587642.002022-10-017164Actual
81890.002022-05-017117Budget
193023.952023-10-0171211Actual
21117104.002023-12-027117Actual
3102745.442024-08-3171311Actual
218731.382022-06-017168Actual
1413279.872023-05-017128Actual
2177360.002023-12-307164Actual
464414.002022-09-017173Actual
2086488.002023-12-027165Actual
35757111.402024-12-3071612Actual
2186547.002023-12-307165Actual
2877432.672024-07-0171411Actual
554950.002022-09-017168Budget
67840.002022-05-017156Budget
277730.002022-07-027126Budget
3286748.002024-10-317136Actual
1611699.572023-07-027128Actual
1484522.002023-06-017126Actual
3867652.002025-04-017166Actual
3229734.802024-09-3071112Actual
1434014.592023-05-0171611Actual
1147890.002023-03-017164Budget
530390.002022-09-017117Budget
1927425.232023-10-0171111Actual
1534322.042023-06-0171611Actual
834270.002022-12-027116Budget
667650.002022-10-017168Budget
1983447.002023-11-017165Actual
10439100.002023-01-307115Budget
2691949.002024-05-317173Actual
32660109.002024-10-317164Actual
3002048.632024-07-3171112Actual
2984668.852024-07-3171111Actual
3016773.182024-07-3171213Actual
1011457.002023-01-307113Actual
760880.002022-11-017167Budget
1241846.002023-04-017163Actual
3176932.002024-09-307146Actual
516513.002022-09-017156Actual
960526.002022-12-307146Actual
844065.002022-12-027136Actual
2298216.002024-01-307146Actual
3702392.482025-01-3071613Actual
1049691.002023-01-307165Actual
34935135.002024-12-307164Actual
1504978.002023-06-017167Actual
3351541.602024-10-3171113Actual
3761793.002025-03-017167Actual
163177.142023-07-0271511Actual
3637627.002025-01-307166Actual
30410152.002024-08-317164Actual
81763.002022-05-017117Actual
873180.002022-12-027167Budget
3584392.482024-12-3071213Actual
1817870.782023-09-017128Actual
399431.002022-08-017146Actual
3799644.382025-03-0171112Actual
563044.002022-10-017113Actual
3070144.002024-08-317166Actual
3126627.572024-08-3171113Actual
886150.002022-12-027128Budget
128330.002022-06-017173Budget
29040138.102024-07-0171213Actual
1217179.872023-03-017118Actual
614718.002022-10-017126Actual
549138.962022-09-017128Actual
344550.002022-08-017163Budget
32038110.172024-09-307168Actual
1788813.002023-09-017126Actual
1918295.022023-10-017128Actual
839126.002022-12-027126Actual
1702793.002023-08-017117Actual
965240.002022-12-307156Budget
3088070.782024-08-317128Actual
30852296.542024-08-317118Actual
3894797.572025-04-0171111Actual
609860.002022-10-017116Budget
899960.002022-12-307113Budget
1428125.232023-05-0171311Actual
544390.002022-09-017118Budget
1386533.002023-05-017136Actual
27361101.002024-05-317167Actual
2883465.652024-07-0171611Actual
436950.002022-08-017128Budget
29343106.002024-07-317115Actual
2649822.042024-04-3071411Actual
1776861.002023-09-017115Actual
28011122.002024-07-017163Actual
1492527.002023-06-017156Actual
37081215.002025-03-017113Actual
483490.002022-09-017115Budget
144262.892023-05-0171212Actual
24630175.002024-03-317113Actual
3058915.002024-08-317126Actual
3460666.722024-12-0171612Actual
48631.002022-05-017116Actual
3690683.742025-01-3071612Actual
3117428.422024-08-3171212Actual
955780.002022-12-307136Budget
3787832.672025-03-0171411Actual
2987417.782024-07-3171211Actual
1340860.172023-04-017168Actual
23132104.002024-01-307167Actual
992782.902022-12-307118Actual
1109348.052023-01-307128Actual
2325288.962024-01-307168Actual
1770.002022-05-017113Budget
106349.572022-05-017168Actual
726913.002022-11-017126Actual
36588123.812025-01-307168Actual
1302040.002023-04-017156Budget
256036.082024-03-3171612Actual
3445315.652024-12-0171511Actual
3289345.002024-10-317146Actual
1217090.002023-03-017118Budget
2647122.042024-04-3071311Actual
2138517.782023-12-0271311Actual
3626414.002025-01-307126Actual
35966114.002025-01-307163Actual
905750.002022-12-307163Budget
147090.002022-06-017115Budget
3817369.672025-03-0171613Actual
87670.002022-05-017167Budget
305890.002022-07-027117Budget
1564676.002023-07-027164Actual
3572525.232024-12-3071212Actual
1683054.002023-08-017116Actual
272832.002022-07-027116Actual
16524136.002023-08-017113Actual
2197954.002023-12-307136Actual
138848.002022-06-017164Actual
27768.002022-07-027126Actual
1394929.002023-05-017166Actual
754950.002022-11-017117Actual
2671027.572024-04-3071113Actual
577040.002022-10-017173Budget
536270.002022-09-017167Budget
208085.932022-06-017118Actual
3805789.062025-03-0171612Actual
2788795.992024-05-3171213Actual
363235.002022-08-017164Actual
1274880.002023-04-017165Budget
338560.002022-08-017113Budget
442538.962022-08-017168Actual
1460515.002023-06-017173Actual
3114649.702024-08-3171112Actual
28223106.002024-07-017165Actual
1620834.802023-07-0271111Actual
3864424.002025-04-017156Actual
38351123.002025-04-017114Actual
1900329.002023-10-017166Actual
2030239.062023-11-0171111Actual
38827179.872025-04-017118Actual
563160.002022-10-017113Budget
15492187.002023-07-027113Actual
240730.002022-07-027173Budget
338430.002022-08-017113Actual
1076840.002023-01-307156Budget
344424.002022-08-017163Actual
13499195.002023-05-017113Actual
787660.002022-12-027113Budget
2123879.872023-12-027128Actual
2135819.912023-12-0271211Actual
239338.002024-02-297126Actual
287223.002022-07-027146Actual
170870.002022-06-017136Budget
1794222.002023-09-017146Actual
1268770.002023-04-017115Actual
450644.002022-09-017113Actual
1805785.002023-09-017117Actual
2000015.002023-11-017156Actual
4693110.002022-09-017114Budget
19095104.002023-10-017167Actual
3832320.002025-04-017173Actual
37704141.992025-03-017128Actual
253736.082024-03-3171211Actual
2713039.002024-05-317116Actual
2493534.002024-03-317116Actual
3330322.042024-10-3171411Actual
489349.002022-09-017165Actual
161047.002022-06-017116Actual
13533100.002023-05-017163Actual
379059.272025-03-0171511Actual
502340.002022-09-017126Budget
23634105.002024-02-297163Actual
793424.002022-12-027163Actual
1696929.002023-08-017166Actual
1463366.002023-06-017114Actual
1688566.002023-08-017136Actual
1362188.002023-05-017114Actual
3738742.002025-03-017116Actual
29250210.002024-07-317114Actual
1764823.002023-09-017173Actual
3897534.802025-04-0171211Actual
3569742.252024-12-3071112Actual
3802414.592025-03-0171212Actual
143995.012023-05-0171112Actual
3401740.002024-12-017146Actual
1391722.002023-05-017156Actual
2608229.002024-04-307146Actual
2632382.902024-04-307128Actual
38734104.002025-04-017117Actual
259290.002022-07-027115Budget
40470.002022-05-017165Budget
3811662.662025-03-0171113Actual
3339528.422024-10-3171112Actual
2542715.652024-03-3171411Actual
3502890.002024-12-307165Actual
648770.002022-10-017167Budget
1841119.912023-09-0171611Actual
2949156.002024-07-317136Actual
1129160.002023-03-017163Budget
138970.002022-06-017164Budget
330450.002022-07-027168Budget
264740.002022-07-027165Actual
2097846.002023-12-027136Actual
38385114.002025-04-017164Actual
37201117.002025-03-017114Actual
1292651.002023-04-017136Actual
3543879.872024-12-307168Actual
2644411.402024-04-3071211Actual
40349.002022-05-017165Actual
2889358.212024-07-0171112Actual
1906185.002023-10-017117Actual
905628.002022-12-307163Actual
164663.952023-07-0271612Actual
2548628.422024-03-3171611Actual
1030071.002023-01-307114Actual
12547110.002023-04-017114Budget
1626311.402023-07-0271311Actual
34994122.002024-12-307115Actual
26861117.002024-05-317163Actual
970750.002022-12-307166Budget
3168870.002024-09-307116Actual
1249913.002023-04-017173Actual
2869268.852024-07-0171111Actual
1558431.002023-07-027173Actual
2413570.002024-02-297167Actual
17556124.002023-09-017113Actual
68958.002022-11-017173Actual
21151104.002023-12-027167Actual
203308.212023-11-0171211Actual
235426.082024-01-3071612Actual
277697.142024-05-3171212Actual
2345229.482024-01-3071611Actual
1254685.002023-04-017114Actual
3129346.872024-08-3171213Actual
3469246.872024-12-0171213Actual
1886525.002023-10-017116Actual
1570579.002023-07-027115Actual
859136.002022-12-027166Actual
3587592.482024-12-3071613Actual
35377205.632024-12-307118Actual
793550.002022-12-027163Budget
25132109.002024-03-317117Actual
3223865.652024-09-3071611Actual
3540596.542024-12-307128Actual
195012.892023-10-0171212Actual
938080.002022-12-307165Budget
423956.002022-08-017167Actual
404113.002022-08-017156Actual
67718.002022-05-017156Actual
450760.002022-09-017113Budget
1573944.002023-07-027165Actual
3244864.412024-09-3071613Actual
1495730.002023-06-017166Actual
432075.322022-08-017118Actual
2336619.912024-01-3071311Actual
232635.002022-07-027163Actual
1416588.962023-05-017168Actual
2534525.232024-03-3171111Actual
30759136.002024-08-317117Actual
424070.002022-08-017167Budget
1489916.002023-06-017146Actual
1989329.002023-11-017116Actual
1826935.872023-09-0171111Actual
2610817.002024-04-307156Actual
2183286.002023-12-307115Actual
3442649.702024-12-0171411Actual
2828275.002024-07-017116Actual
3179528.002024-09-307156Actual
212950.002022-06-017128Budget
937949.002022-12-307165Actual
2892110.332024-07-0171212Actual
31885198.002024-09-307117Actual
3056246.002024-08-317116Actual
2304034.002024-01-307166Actual
2290134.002024-01-307116Actual
746950.002022-11-017166Budget
58335.002022-05-017136Actual
970623.002022-12-307166Actual
37294176.002025-03-017115Actual
186150.002022-06-017166Budget
32506205.002024-10-317113Actual
2455110.002022-07-027114Budget
773623.812022-11-017128Actual
3885582.902025-04-017128Actual
3678765.652025-01-3071611Actual
3182739.002024-09-307166Actual
853340.002022-12-027156Budget
114650.002022-06-017113Actual
1235880.002023-04-017113Budget
194290.002022-06-017117Budget
3696546.872025-01-3071113Actual
1729522.042023-08-0171311Actual
53416.002022-05-017126Actual
1011580.002023-01-307113Budget
946053.002022-12-307116Actual
2171220.002023-12-307173Actual
3634424.002025-01-307156Actual
26263.002022-05-017164Actual
3097259.272024-08-3171111Actual
2578327.002024-04-307173Actual
2321970.782024-01-307128Actual
26947234.002024-05-317114Actual
33631205.002024-12-017113Actual
5819110.002022-10-017114Budget
30469114.002024-08-317115Actual
1475947.002023-06-017165Actual
30376123.002024-08-317114Actual
899839.002022-12-307113Actual
806360.002022-12-027114Actual
15108108.662023-06-017118Actual
19622114.002023-11-017163Actual
1208945.002023-03-017167Actual
1322045.002023-04-017167Actual
722035.002022-11-017116Actual
1082535.002023-01-307166Actual
1221850.002023-03-017128Budget
3233066.722024-09-3071612Actual
2436813.532024-02-2971311Actual
2425470.782024-02-297168Actual
1706183.002023-08-017167Actual
1162052.002023-03-017165Actual
779640.002022-11-017168Budget
218850.002022-06-017168Budget
2466478.002024-03-317163Actual
410160.002022-08-017166Budget
31595176.002024-09-307115Actual
3664797.572025-01-3071111Actual
11419128.002023-03-017114Actual
161160.002022-06-017116Budget
3439932.672024-12-0171311Actual
1025330.002023-01-307173Budget
37235156.002025-03-017164Actual
33042152.002024-10-317167Actual
768980.002022-11-017118Budget
1334855.632023-04-017128Actual

Generated 2025-05-31 12:11:42.864 UTC