[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-09-0571311Actual
2095011.002023-12-077126Actual
1504978.002023-06-067167Actual
3519418.002025-01-047156Actual
264870.002022-07-077165Budget
218731.382022-06-067168Actual
255455.012024-04-0571112Actual
235426.082024-02-0471612Actual
154346.082023-06-0671612Actual
3900239.062025-04-0671311Actual
1889218.002023-10-067126Actual
32626148.002024-11-057114Actual
3785151.822025-03-0671311Actual
1880698.002023-10-067165Actual
1635025.232023-07-0771611Actual
33101220.782024-11-057118Actual
497423.002022-09-067116Actual
1057654.002023-02-047116Actual
2012462.002023-11-067167Actual
292040.002022-07-077156Budget
2275046.002024-02-047164Actual
3393653.002024-12-067116Actual
1254685.002023-04-067114Actual
3920989.062025-04-0671612Actual
2478354.002024-04-057164Actual
1805785.002023-09-067117Actual
624340.002022-10-067146Budget
464540.002022-09-067173Budget
32753152.002024-11-057165Actual
1371586.002023-05-067115Actual
226839.002022-07-077113Actual
1330190.002023-04-067118Budget
2655824.162024-05-0571611Actual
26355123.812024-05-057168Actual
266516.082024-05-0571612Actual
11419128.002023-03-067114Actual
11559100.002023-03-067115Budget
29250210.002024-08-057114Actual
25225108.662024-04-057118Actual
731759.002022-11-067136Actual
324750.002022-07-077128Budget
232750.002022-07-077163Budget
48631.002022-05-067116Actual
2073883.002023-12-077114Actual
26234140.002024-05-057167Actual
259148.002022-07-077115Actual
3856424.002025-04-067126Actual
37704141.992025-03-067128Actual
38231107.002025-04-067113Actual
1322045.002023-04-067167Actual
32719131.002024-11-057115Actual
694277.002022-11-067114Actual
1189212.002023-03-067156Actual
3097259.272024-09-0571111Actual
3543879.872025-01-047168Actual
2788795.992024-06-0571213Actual
100637.452022-05-067128Actual
287223.002022-07-077146Actual
297750.002022-07-077166Budget
2892110.332024-07-0671212Actual
29040138.102024-07-0671213Actual
229288.002024-02-047126Actual
2707164.002024-06-057165Actual
146990.002022-06-067115Actual
23132104.002024-02-047167Actual
215633.952023-12-0771612Actual
133099.002022-06-067114Actual
193023.952023-10-0671211Actual
164363.952023-07-0771212Actual
19800107.002023-11-067115Actual
173493.952023-08-0671511Actual
3129346.872024-09-0571213Actual
793424.002022-12-077163Actual
946170.002023-01-047116Budget
344424.002022-08-067163Actual
31382193.002024-10-057113Actual
239338.002024-03-057126Actual
19589195.002023-11-067113Actual
1413279.872023-05-067128Actual
208085.932022-06-067118Actual
1340860.172023-04-067168Actual
251170.002022-07-077164Budget
1832417.782023-09-0671311Actual
3016773.182024-08-0571213Actual
1362188.002023-05-067114Actual
23191107.142024-02-047118Actual
53530.002022-05-067126Budget
624223.002022-10-067146Actual
475360.002022-09-067164Budget
3563837.992025-01-0471611Actual
746950.002022-11-067166Budget
881364.722022-12-077118Actual
37115146.002025-03-067163Actual
3002048.632024-08-0571112Actual
63150.002022-05-067146Budget
1552691.002023-07-077163Actual
305760.002022-07-077117Actual
1921549.572023-10-067168Actual
1696929.002023-08-067166Actual
694380.002022-11-067114Budget
2774166.722024-06-0571112Actual
15108108.662023-06-067118Actual
3220617.782024-10-0571511Actual
376940.002022-08-067165Actual
442650.002022-08-067168Budget
3457328.422024-12-0671212Actual
1227850.002023-03-067168Budget
1334855.632023-04-067128Actual
3670253.952025-02-0471311Actual
3914848.632025-04-0671112Actual
511940.002022-09-067146Budget
277697.142024-06-0571212Actual
3448669.912024-12-0671611Actual
15730.002022-05-067173Budget
31629122.002024-10-057165Actual
21151104.002023-12-077167Actual
2197954.002024-01-047136Actual
175550.002022-06-067146Budget
511820.002022-09-067146Actual
29164109.002024-08-057163Actual
1374970.002023-05-067165Actual
26263.002022-05-067164Actual
722170.002022-11-067116Budget
1017232.002023-02-047163Actual
2542715.652024-04-0571411Actual
2086488.002023-12-077165Actual
2501616.002024-04-057146Actual
3061737.002024-09-057136Actual
1673796.002023-08-067115Actual
37676166.242025-03-067118Actual
30503103.002024-09-057165Actual
3817369.672025-03-0671613Actual
3699273.182025-02-0471213Actual
1718169.262023-08-067168Actual
1123280.002023-03-067113Budget
23600166.002024-03-057113Actual
787744.002022-12-077113Actual
3629268.002025-02-047136Actual
1049580.002023-02-047165Budget
34935135.002025-01-047164Actual
1826935.872023-09-0671111Actual
30376123.002024-09-057114Actual
3832320.002025-04-067173Actual
932356.002023-01-047115Actual
282670.002022-07-077136Budget
2425470.782024-03-057168Actual
2718575.002024-06-057136Actual
2396130.002024-03-057136Actual
17676110.002023-09-067114Actual
3749428.002025-03-067156Actual
371490.002022-08-067115Budget
305890.002022-07-077117Budget
722035.002022-11-067116Actual
3805789.062025-03-0671612Actual
194190.002022-06-067117Actual
1593726.002023-07-077166Actual
29130176.002024-08-057113Actual
1706183.002023-08-067167Actual
2951735.002024-08-057146Actual
2759551.822024-06-0571311Actual
245411.822024-03-0571212Actual
867164.002022-12-077117Actual
2171220.002024-01-047173Actual
1208945.002023-03-067167Actual
1194853.002023-03-067166Actual
338430.002022-08-067113Actual
2813093.002024-07-067164Actual
2339323.102024-02-0471411Actual
3174340.002024-10-057136Actual
1821082.902023-09-067168Actual
20183158.662023-11-067118Actual
483364.002022-09-067115Actual
10906100.002023-02-047117Budget
311870.002022-07-077167Budget
2105925.002023-12-077166Actual
3717329.002025-03-067173Actual
423956.002022-08-067167Actual
34901163.002025-01-047114Actual
2227448.052024-01-047168Actual
37328106.002025-03-067165Actual
2833780.002024-07-067136Actual
1629014.592023-07-0771411Actual
2764917.782024-06-0571511Actual
120350.002022-06-067163Budget
1217179.872023-03-067118Actual
3454569.912024-12-0671112Actual
1796820.002023-09-067156Actual
843980.002022-12-077136Budget
2147223.102023-12-0771611Actual
2236122.042024-01-0471211Actual
399540.002022-08-067146Budget
3741422.002025-03-067126Actual
330450.002022-07-077168Budget
34815137.002025-01-047163Actual
2578327.002024-05-057173Actual
37737158.662025-03-067168Actual
848720.002022-12-077146Actual
235113.952024-02-0471112Actual
1738229.482023-08-0671611Actual
389823.002022-08-067126Actual
14547114.002023-06-067163Actual
33221109.272024-11-0571111Actual
848640.002022-12-077146Budget
2676981.962024-05-0571613Actual
2525369.262024-04-057128Actual
755090.002022-11-067117Budget
214396.082023-12-0771511Actual
35933205.002025-02-047113Actual
27919110.032024-06-0571613Actual
955839.002023-01-047136Actual
3357381.962024-11-0571613Actual
2422299.572024-03-057128Actual
240615.002022-07-077173Actual
3442649.702024-12-0671411Actual
2038414.592023-11-0671411Actual
736423.002022-11-067146Actual
1558431.002023-07-077173Actual
3678765.652025-02-0471611Actual
1664463.002023-08-067114Actual
886150.002022-12-077128Budget
2200539.002024-01-047146Actual
1274880.002023-04-067165Budget
2507443.002024-04-057166Actual
17556124.002023-09-067113Actual
3802414.592025-03-0671212Actual
3209769.912024-10-0571111Actual
3667544.382025-02-0471211Actual
100750.002022-05-067128Budget
35966114.002025-02-047163Actual
760880.002022-11-067167Budget
389940.002022-08-067126Budget
3286748.002024-11-057136Actual
180114.002022-06-067156Actual
464414.002022-09-067173Actual
164663.952023-07-0771612Actual
152960.002022-06-067165Actual
3223865.652024-10-0571611Actual
432075.322022-08-067118Actual
1569.002022-05-067173Actual
14009130.002023-05-067117Actual
1780268.002023-09-067165Actual
144262.892023-05-0671212Actual
3064332.002024-09-057146Actual
1702793.002023-08-067117Actual
1297235.002023-04-067146Actual
48760.002022-05-067116Budget
3502890.002025-01-047165Actual
1109348.052023-02-047128Actual
1302040.002023-04-067156Budget
2003235.002023-11-067166Actual
1799933.002023-09-067166Actual
1564676.002023-07-077164Actual
1770968.002023-09-067164Actual
32506205.002024-11-057113Actual
205032.892023-11-0671112Actual
648856.002022-10-067167Actual
1732217.782023-08-0671411Actual
3339528.422024-11-0571112Actual
2345229.482024-02-0471611Actual
938080.002023-01-047165Budget
3241657.392024-10-0571213Actual
3584392.482025-01-0471213Actual
2975482.902024-08-057128Actual
450644.002022-09-067113Actual
1067376.002023-02-047136Actual
2372076.002024-03-057114Actual
1221850.002023-03-067128Budget
2333915.652024-02-0471211Actual
3259829.002024-11-057173Actual
2713039.002024-06-057116Actual
891840.002022-12-077168Budget
2410293.002024-03-057117Actual
3396310.002024-12-067126Actual
736540.002022-11-067146Budget
404230.002022-08-067156Budget
1626311.402023-07-0771311Actual
1683054.002023-08-067116Actual
1017360.002023-02-047163Budget
1573944.002023-07-077165Actual
2744895.022024-06-057128Actual
3522648.002025-01-047166Actual
713980.002022-11-067165Budget
661750.002022-10-067128Budget
3372344.002024-12-067173Actual
37081215.002025-03-067113Actual
205302.892023-11-0671212Actual
1968052.002023-11-067173Actual
25132109.002024-04-057117Actual
170759.002022-06-067136Actual
569032.002022-10-067163Actual
1932914.592023-10-0671311Actual
31595176.002024-10-057115Actual
2504218.002024-04-057156Actual
1082535.002023-02-047166Actual
1620834.802023-07-0771111Actual
16088160.182023-07-077118Actual
2233322.042024-01-0471111Actual
23098117.002024-02-047117Actual
2203113.002024-01-047156Actual
2244725.232024-01-0471611Actual
3105444.382024-09-0571411Actual
2000015.002023-11-067156Actual
27039131.002024-06-057115Actual
28572148.052024-07-067118Actual
965240.002023-01-047156Budget
35284104.002025-01-047117Actual
12547110.002023-04-067114Budget
282539.002022-07-077136Actual
264740.002022-07-077165Actual
20090100.002023-11-067117Actual
34253126.842024-12-067128Actual
937949.002023-01-047165Actual
14514109.002023-06-067113Actual
3254076.002024-11-057163Actual
1472575.002023-06-067115Actual
932480.002023-01-047115Budget
2030239.062023-11-0671111Actual
3460666.722024-12-0671612Actual
2572389.002024-05-057163Actual
3117428.422024-09-0571212Actual
2842149.002024-07-067166Actual
2295666.002024-02-047136Actual
2836350.002024-07-067146Actual
3179528.002024-10-057156Actual
3859256.002025-04-067136Actual
194290.002022-06-067117Budget
1865218.002023-10-067173Actual
344550.002022-08-067163Budget
1221954.112023-03-067128Actual
1570579.002023-07-077115Actual
58470.002022-05-067136Budget
549050.002022-09-067128Budget
1096493.002023-02-047167Actual
741240.002022-11-067156Budget
1170180.002023-03-067116Budget
2268831.002024-02-047173Actual
29787123.812024-08-057168Actual
436950.002022-08-067128Budget
1513655.632023-06-067128Actual
2103020.002023-12-077156Actual
648770.002022-10-067167Budget
950818.002023-01-047126Actual
3428582.902024-12-067168Actual
1359336.002023-05-067173Actual
4692120.002022-09-067114Actual
1383713.002023-05-067126Actual
3029068.002024-09-057163Actual
1202952.002023-03-067117Actual
1487360.002023-06-067136Actual
1897211.002023-10-067156Actual
820180.002022-12-077115Budget
13300107.142023-04-067118Actual
958110.172022-05-067118Actual
2907246.872024-07-0671613Actual
681440.002022-11-067163Actual
3333660.332024-11-0571611Actual
577040.002022-10-067173Budget
2177360.002024-01-047164Actual
3876871.002025-04-067167Actual
1579833.002023-07-077116Actual
2280964.002024-02-047115Actual
3902965.652025-04-0671411Actual
2487661.002024-04-057165Actual
881280.002022-12-077118Budget
2762253.952024-06-0571411Actual
3229734.802024-10-0571112Actual
27361101.002024-06-057167Actual
522360.002022-09-067166Budget
3114649.702024-09-0571112Actual
2401322.002024-03-057156Actual
1340750.002023-04-067168Budget
1516979.872023-06-067168Actual
26295166.242024-05-057118Actual
1072160.002023-02-047146Budget
120228.002022-06-067163Actual
3690683.742025-02-0471612Actual
873256.002022-12-077167Actual
3407433.002024-12-067166Actual
1688566.002023-08-067136Actual
19154173.812023-10-067118Actual
36434198.002025-02-047117Actual
2877432.672024-07-0671411Actual
1992015.002023-11-067126Actual
18594105.002023-10-067163Actual

Generated 2025-06-05 10:41:12.481 UTC