[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528669.262024-04-047168Actual
563160.002022-10-057113Budget
624223.002022-10-057146Actual
1614982.902023-07-067168Actual
1334855.632023-04-057128Actual
18560145.002023-10-057113Actual
3897534.802025-04-0571211Actual
1620834.802023-07-0671111Actual
3749428.002025-03-057156Actual
2768239.062024-06-0471611Actual
1365476.002023-05-057164Actual
787744.002022-12-067113Actual
1683054.002023-08-057116Actual
138848.002022-06-057164Actual
2487661.002024-04-047165Actual
173493.952023-08-0571511Actual
1688566.002023-08-057136Actual
958110.172022-05-057118Actual
3209769.912024-10-0471111Actual
2922229.002024-08-047173Actual
1495730.002023-06-057166Actual
1992015.002023-11-057126Actual
34225128.362024-12-057118Actual
29040138.102024-07-0571213Actual
3404332.002024-12-057156Actual
3330322.042024-11-0471411Actual
3454569.912024-12-0571112Actual
229288.002024-02-037126Actual
30469114.002024-09-047115Actual
245455.002022-07-067114Actual
834270.002022-12-067116Budget
2077251.002023-12-067164Actual
2673757.392024-05-0471213Actual
40349.002022-05-057165Actual
1935615.652023-10-0571411Actual
80149.002022-12-067173Actual
1217179.872023-03-057118Actual
26295166.242024-05-047118Actual
3445315.652024-12-0571511Actual
1292580.002023-04-057136Budget
2284288.002024-02-037165Actual
170870.002022-06-057136Budget
35933205.002025-02-037113Actual
700180.002022-11-057164Budget
2788795.992024-06-0471213Actual
970750.002023-01-037166Budget
20499.002022-05-057114Actual
33042152.002024-11-047167Actual
2280964.002024-02-037115Actual
3782411.402025-03-0571211Actual
619565.002022-10-057136Actual
2086488.002023-12-067165Actual
2813093.002024-07-057164Actual
867164.002022-12-067117Actual
53416.002022-05-057126Actual
3064332.002024-09-047146Actual
3212522.042024-10-0471211Actual
410160.002022-08-057166Budget
2525369.262024-04-047128Actual
1475947.002023-06-057165Actual
394747.002022-08-057136Actual
3345677.362024-11-0471612Actual
2215578.002024-01-037167Actual
3667544.382025-02-0371211Actual
2946318.002024-08-047126Actual
3291924.002024-11-047156Actual
2439517.782024-03-0471411Actual
144262.892023-05-0571212Actual
946053.002023-01-037116Actual
731880.002022-11-057136Budget
3233066.722024-10-0471612Actual
26234140.002024-05-047167Actual
2872015.652024-07-0571211Actual
19622114.002023-11-057163Actual
23132104.002024-02-037167Actual
2404443.002024-03-047166Actual
2614029.002024-05-047166Actual
6569137.452022-10-057118Actual
2384753.002024-03-047165Actual
3229734.802024-10-0471112Actual
3439932.672024-12-0571311Actual
100750.002022-05-057128Budget
31977220.782024-10-047118Actual
1359336.002023-05-057173Actual
456550.002022-09-057163Budget
34901163.002025-01-037114Actual
1235880.002023-04-057113Budget
36468101.002025-02-037167Actual
2436813.532024-03-0471311Actual
3327622.042024-11-0471311Actual
2290134.002024-02-037116Actual
34994122.002025-01-037115Actual
2035713.532023-11-0571311Actual
1162052.002023-03-057165Actual
1579833.002023-07-067116Actual
311735.002022-07-067167Actual
208085.932022-06-057118Actual
23600166.002024-03-047113Actual
3802414.592025-03-0571212Actual
2372076.002024-03-047114Actual
3259829.002024-11-047173Actual
186150.002022-06-057166Budget
2966778.002024-08-047167Actual
58335.002022-05-057136Actual
1035990.002023-02-037164Budget
475360.002022-09-057164Budget
1997419.002023-11-057146Actual
37235156.002025-03-057164Actual
114770.002022-06-057113Budget
826263.002022-12-067165Actual
153070.002022-06-057165Budget
1115140.482023-02-037168Actual
3876871.002025-04-057167Actual
30913141.992024-09-047168Actual
25811128.002024-05-047114Actual
3602431.002025-02-037173Actual
3407433.002024-12-057166Actual
39295103.012025-04-0571213Actual
120228.002022-06-057163Actual
642880.002022-10-057117Actual
483364.002022-09-057115Actual
194190.002022-06-057117Actual
731759.002022-11-057136Actual
2990139.062024-08-0471311Actual
1776861.002023-09-057115Actual
978790.002023-01-037117Budget
1260690.002023-04-057164Budget
1307960.002023-04-057166Budget
629030.002022-10-057156Budget
442538.962022-08-057168Actual
2542715.652024-04-0471411Actual
34781150.002025-01-037113Actual
338430.002022-08-057113Actual
255721.822024-04-0471212Actual
144566.082023-05-0571612Actual
26861117.002024-06-047163Actual
839040.002022-12-067126Budget
741240.002022-11-057156Budget
15015156.002023-06-057117Actual
773750.002022-11-057128Budget
3034839.002024-09-047173Actual
53530.002022-05-057126Budget
29130176.002024-08-047113Actual
15108108.662023-06-057118Actual
87670.002022-05-057167Budget
595772.002022-10-057115Actual
3664797.572025-02-0371111Actual
17556124.002023-09-057113Actual
1082535.002023-02-037166Actual
779528.352022-11-057168Actual
2774166.722024-06-0471112Actual
91379.002023-01-037173Actual
1706183.002023-08-057167Actual
28189122.002024-07-057115Actual
162366.082023-07-0671211Actual
1241846.002023-04-057163Actual
1096493.002023-02-037167Actual
1941529.482023-10-0571611Actual
3811662.662025-03-0571113Actual
182976.082023-09-0571211Actual
1340860.172023-04-057168Actual
34166128.002024-12-057167Actual
2726954.002024-06-047166Actual
20618175.002023-12-067113Actual
3814392.482025-03-0571213Actual
1463366.002023-06-057114Actual
13300107.142023-04-057118Actual
2177360.002024-01-037164Actual
19708101.002023-11-057114Actual
272960.002022-07-067116Budget
1174930.002023-03-057126Actual
3114649.702024-09-0471112Actual
31595176.002024-10-047115Actual
31629122.002024-10-047165Actual
555043.512022-09-057168Actual
2127149.572023-12-067168Actual
297750.002022-07-067166Budget
689430.002022-11-057173Budget
33009154.002024-11-047117Actual
768980.002022-11-057118Budget
867290.002022-12-067117Budget
19095104.002023-10-057167Actual
256036.082024-04-0471612Actual
277697.142024-06-0471212Actual
3867652.002025-04-057166Actual
1726814.592023-08-0571211Actual
2534525.232024-04-0471111Actual
26980114.002024-06-047164Actual
1611699.572023-07-067128Actual
1227850.002023-03-057168Budget
3573110.002022-08-057114Budget
754950.002022-11-057117Actual
595890.002022-10-057115Budget
1667846.002023-08-057164Actual
147090.002022-06-057115Budget
385160.002022-08-057116Budget
33101220.782024-11-047118Actual
2647122.042024-05-0471311Actual
2044423.102023-11-0571611Actual
522360.002022-09-057166Budget
12547110.002023-04-057114Budget
30376123.002024-09-047114Actual
2780156.082024-06-0471612Actual
158256.002023-07-067126Actual
456428.002022-09-057163Actual
10301110.002023-02-037114Budget
3864424.002025-04-057156Actual
2375451.002024-03-047164Actual
1484522.002023-06-057126Actual
1202952.002023-03-057117Actual
259148.002022-07-067115Actual
1082460.002023-02-037166Budget
218850.002022-06-057168Budget
334238.212024-11-0471212Actual
1137010.002023-03-057173Actual
29726205.632024-08-047118Actual
1513655.632023-06-057128Actual
1282854.002023-04-057116Actual
442650.002022-08-057168Budget
5819110.002022-10-057114Budget
2937776.002024-08-047165Actual
891723.812022-12-067168Actual
3675615.652025-02-0371511Actual
16524136.002023-08-057113Actual
1254685.002023-04-057114Actual
330450.002022-07-067168Budget
1522825.232023-06-0571111Actual
2874753.952024-07-0571311Actual
30852296.542024-09-047118Actual
1090578.002023-02-037117Actual
2605641.002024-05-047136Actual
3787832.672025-03-0571411Actual
305890.002022-07-067117Budget
81890.002022-05-057117Budget
1156072.002023-03-057115Actual
1770968.002023-09-057164Actual
251036.002022-07-067164Actual
2192439.002024-01-037116Actual
1492527.002023-06-057156Actual
34815137.002025-01-037163Actual
27420220.782024-06-047118Actual
3672944.382025-02-0371411Actual
801530.002022-12-067173Budget
946170.002023-01-037116Budget
282670.002022-07-067136Budget
36052247.002025-02-037114Actual
3549768.852025-01-0371111Actual
502214.002022-09-057126Actual
3511422.002025-01-037126Actual
205032.892023-11-0571112Actual
853429.002022-12-067156Actual
1170180.002023-03-057116Budget
3182739.002024-10-047166Actual
215316.082023-12-0671112Actual
1137130.002023-03-057173Budget
4692120.002022-09-057114Actual
960440.002023-01-037146Budget
3029068.002024-09-047163Actual
3678765.652025-02-0371611Actual
1693722.002023-08-057156Actual
1274754.002023-04-057165Actual
2083188.002023-12-067115Actual
404230.002022-08-057156Budget
3631855.002025-02-037146Actual
371363.002022-08-057115Actual
3563837.992025-01-0371611Actual
423956.002022-08-057167Actual
1821082.902023-09-057168Actual
2038414.592023-11-0571411Actual
1702793.002023-08-057117Actual
1815088.962023-09-057118Actual
3522648.002025-01-037166Actual
1655891.002023-08-057163Actual
128330.002022-06-057173Budget
483490.002022-09-057115Budget
2838924.002024-07-057156Actual
38231107.002025-04-057113Actual
15492187.002023-07-067113Actual
186020.002022-06-057166Actual
2103020.002023-12-067156Actual
577040.002022-10-057173Budget
2883465.652024-07-0571611Actual
1531023.102023-06-0571411Actual
2707164.002024-06-047165Actual
3623760.002025-02-037116Actual
3932769.672025-04-0571613Actual
389823.002022-08-057126Actual
31382193.002024-10-047113Actual
30410152.002024-09-047164Actual
287223.002022-07-067146Actual
3295146.002024-11-047166Actual
848640.002022-12-067146Budget
3393653.002024-12-057116Actual
3442649.702024-12-0571411Actual
180240.002022-06-057156Budget
1067480.002023-02-037136Budget
1791652.002023-09-057136Actual
11419128.002023-03-057114Actual
175550.002022-06-057146Budget
544296.542022-09-057118Actual
970623.002023-01-037166Actual
180114.002022-06-057156Actual
2759551.822024-06-0471311Actual
2030239.062023-11-0571111Actual
264870.002022-07-067165Budget
2836350.002024-07-057146Actual
886150.002022-12-067128Budget
30759136.002024-09-047117Actual
3066918.002024-09-047156Actual
918480.002023-01-037114Budget
1302040.002023-04-057156Budget
1673796.002023-08-057115Actual
1389130.002023-05-057146Actual
3129346.872024-09-0471213Actual
1011580.002023-02-037113Budget
32626148.002024-11-047114Actual
1534322.042023-06-0571611Actual
1129036.002023-03-057163Actual
667650.002022-10-057168Budget
33631205.002024-12-057113Actual
35249.002022-08-057173Actual
2501616.002024-04-047146Actual
2600124.002024-05-047116Actual
114650.002022-06-057113Actual
1826935.872023-09-0571111Actual
7550.002022-05-057163Budget
1927425.232023-10-0571111Actual
2100435.002023-12-067146Actual
820256.002022-12-067115Actual
722035.002022-11-057116Actual
726913.002022-11-057126Actual
1381043.002023-05-057116Actual
1371586.002023-05-057115Actual
700056.002022-11-057164Actual
1049691.002023-02-037165Actual
20243119.272023-11-057168Actual
1416588.962023-05-057168Actual
714070.002022-11-057165Actual
549050.002022-09-057128Budget
3861827.002025-04-057146Actual
174682.892023-08-0571212Actual
2895467.782024-07-0571612Actual
3141668.002024-10-047163Actual
2472218.002024-04-047173Actual
32506205.002024-11-047113Actual
245411.822024-03-0471212Actual
29164109.002024-08-047163Actual
199956.002022-06-057167Actual
2951735.002024-08-047146Actual
1983447.002023-11-057165Actual
634760.002022-10-057166Budget
1472575.002023-06-057115Actual
184703.952023-09-0571112Actual
2236122.042024-01-0371211Actual
3126627.572024-09-0471113Actual
37737158.662025-03-057168Actual
16088160.182023-07-067118Actual
3793776.292025-03-0571611Actual
3487329.002025-01-037173Actual
522241.002022-09-057166Actual
1035854.002023-02-037164Actual
1932914.592023-10-0571311Actual
1394929.002023-05-057166Actual
2336619.912024-02-0371311Actual
475264.002022-09-057164Actual
3557944.382025-01-0371411Actual
432190.002022-08-057118Budget
2233322.042024-01-0371111Actual
3289345.002024-11-047146Actual
2744895.022024-06-047128Actual
232635.002022-07-067163Actual
3351541.602024-11-0471113Actual
1599578.002023-07-067117Actual
214396.082023-12-0671511Actual
3741422.002025-03-057126Actual
3108752.892024-09-0471611Actual
3171518.002024-10-047126Actual
918555.002023-01-037114Actual
28633138.962024-07-057168Actual
28479176.002024-07-057117Actual
1590533.002023-07-067156Actual
694277.002022-11-057114Actual
450760.002022-09-057113Budget
2396130.002024-03-047136Actual

Generated 2025-06-04 17:50:20.142 UTC