[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-017156Actual
33009154.002024-10-317117Actual
53530.002022-05-017126Budget
984530.002022-12-307167Actual
193023.952023-10-0171211Actual
28479176.002024-07-017117Actual
32626148.002024-10-317114Actual
1268770.002023-04-017115Actual
25689137.002024-04-307113Actual
2238825.232023-12-3071311Actual
255721.822024-03-3171212Actual
2691949.002024-05-317173Actual
3572525.232024-12-3071212Actual
873256.002022-12-027167Actual
292040.002022-07-027156Budget
619565.002022-10-017136Actual
3859256.002025-04-017136Actual
277697.142024-05-3171212Actual
2610817.002024-04-307156Actual
2774166.722024-05-3171112Actual
3617877.002025-01-307165Actual
3324944.382024-10-3171211Actual
3587592.482024-12-3071613Actual
357288.002022-08-017114Actual
180114.002022-06-017156Actual
3690683.742025-01-3071612Actual
3629268.002025-01-307136Actual
2542715.652024-03-3171411Actual
272832.002022-07-027116Actual
1683054.002023-08-017116Actual
2744895.022024-05-317128Actual
587642.002022-10-017164Actual
1894629.002023-10-017146Actual
3741422.002025-03-017126Actual
1941529.482023-10-0171611Actual
38734104.002025-04-017117Actual
918555.002022-12-307114Actual
33785156.002024-12-017164Actual
1935615.652023-10-0171411Actual
2263091.002024-01-307163Actual
1170180.002023-03-017116Budget
215633.952023-12-0271612Actual
483364.002022-09-017115Actual
3853770.002025-04-017116Actual
30256150.002024-08-317113Actual
20090100.002023-11-017117Actual
199956.002022-06-017167Actual
1057654.002023-01-307116Actual
2990139.062024-07-3171311Actual
2384753.002024-02-297165Actual
2195115.002023-12-307126Actual
2434111.402024-02-2971211Actual
1528313.532023-06-0171311Actual
2584566.002024-04-307164Actual
3687412.462025-01-3071212Actual
26861117.002024-05-317163Actual
164093.952023-07-0271112Actual
255455.012024-03-3171112Actual
708170.002022-11-017115Actual
1249913.002023-04-017173Actual
1614982.902023-07-027168Actual
3664797.572025-01-3071111Actual
3129346.872024-08-3171213Actual
161160.002022-06-017116Budget
3171518.002024-09-307126Actual
205302.892023-11-0171212Actual
442650.002022-08-017168Budget
779528.352022-11-017168Actual
2484253.002024-03-317115Actual
1702793.002023-08-017117Actual
3244864.412024-09-3071613Actual
3457328.422024-12-0171212Actual
834353.002022-12-027116Actual
37081215.002025-03-017113Actual
3549768.852024-12-3071111Actual
629030.002022-10-017156Budget
305890.002022-07-027117Budget
3316279.872024-10-317168Actual
2718575.002024-05-317136Actual
1123280.002023-03-017113Budget
2321970.782024-01-307128Actual
2608229.002024-04-307146Actual
1430819.912023-05-0171411Actual
36527248.062025-01-307118Actual
1371586.002023-05-017115Actual
25132109.002024-03-317117Actual
1654.002022-05-017113Actual
291923.002022-07-027156Actual
3404332.002024-12-017156Actual
3428582.902024-12-017168Actual
3793776.292025-03-0171611Actual
23634105.002024-02-297163Actual
1516979.872023-06-017168Actual
1241960.002023-04-017163Budget
32719131.002024-10-317115Actual
2954321.002024-07-317156Actual
3233066.722024-09-3071612Actual
3696546.872025-01-3071113Actual
3070144.002024-08-317166Actual
146990.002022-06-017115Actual
2883465.652024-07-0171611Actual
1249830.002023-04-017173Budget
1558431.002023-07-027173Actual
26263.002022-05-017164Actual
2086488.002023-12-027165Actual
2946318.002024-07-317126Actual
502214.002022-09-017126Actual
714070.002022-11-017165Actual
73436.002022-05-017166Actual
3289345.002024-10-317146Actual
960440.002022-12-307146Budget
26370.002022-05-017164Budget
31977220.782024-09-307118Actual
20211107.142023-11-017128Actual
2676981.962024-04-3071613Actual
81763.002022-05-017117Actual
1809162.002023-09-017167Actual
563044.002022-10-017113Actual
489460.002022-09-017165Budget
1886525.002023-10-017116Actual
2715715.002024-05-317126Actual
36085152.002025-01-307164Actual
507170.002022-09-017136Budget
3779660.332025-03-0171111Actual
3867652.002025-04-017166Actual
965240.002022-12-307156Budget
38231107.002025-04-017113Actual
2682798.002024-05-317113Actual
793424.002022-12-027163Actual
12829.002022-06-017173Actual
946170.002022-12-307116Budget
40349.002022-05-017165Actual
251170.002022-07-027164Budget
1072029.002023-01-307146Actual
3540596.542024-12-307128Actual
2578327.002024-04-307173Actual
1481834.002023-06-017116Actual
1302040.002023-04-017156Budget
68958.002022-11-017173Actual
1685716.002023-08-017126Actual
2275046.002024-01-307164Actual
184703.952023-09-0171112Actual
3744280.002025-03-017136Actual
3563837.992024-12-3071611Actual
2602811.002024-04-307126Actual
924380.002022-12-307164Budget
394870.002022-08-017136Budget
3114649.702024-08-3171112Actual
3393653.002024-12-017116Actual
37676166.242025-03-017118Actual
1938310.332023-10-0171511Actual
2614029.002024-04-307166Actual
2833780.002024-07-017136Actual
330450.002022-07-027168Budget
1691130.002023-08-017146Actual
958110.172022-05-017118Actual
240730.002022-07-027173Budget
806280.002022-12-027114Budget
536270.002022-09-017167Budget
3212522.042024-09-3071211Actual
19622114.002023-11-017163Actual
1090578.002023-01-307117Actual
1025330.002023-01-307173Budget
456550.002022-09-017163Budget
549138.962022-09-017128Actual
3552534.802024-12-3071211Actual
1667846.002023-08-017164Actual
29787123.812024-07-317168Actual
1759085.002023-09-017163Actual
10906100.002023-01-307117Budget
859136.002022-12-027166Actual
5819110.002022-10-017114Budget
3088070.782024-08-317128Actual
2780156.082024-05-3171612Actual
1156072.002023-03-017115Actual
511820.002022-09-017146Actual
2545410.332024-03-3171511Actual
675639.002022-11-017113Actual
418290.002022-08-017117Budget
1466653.002023-06-017164Actual
34225128.362024-12-017118Actual
3333660.332024-10-3171611Actual
2065293.002023-12-027163Actual
1585330.002023-07-027136Actual
3508732.002024-12-307116Actual
170759.002022-06-017136Actual
722170.002022-11-017116Budget
886150.002022-12-027128Budget
19800107.002023-11-017115Actual
239338.002024-02-297126Actual
1932914.592023-10-0171311Actual
3584392.482024-12-3071213Actual
2038414.592023-11-0171411Actual
3327622.042024-10-3171311Actual
27327132.002024-05-317117Actual
225061.822023-12-3071112Actual
35377205.632024-12-307118Actual
423956.002022-08-017167Actual
2889358.212024-07-0171112Actual
3354281.962024-10-3171213Actual
522241.002022-09-017166Actual
1282980.002023-04-017116Budget
1282854.002023-04-017116Actual
3407433.002024-12-017166Actual
16524136.002023-08-017113Actual
33631205.002024-12-017113Actual
1202952.002023-03-017117Actual
741240.002022-11-017156Budget
249626.002024-03-317126Actual
282670.002022-07-027136Budget
2035713.532023-11-0171311Actual
23132104.002024-01-307167Actual
873180.002022-12-027167Budget
1221954.112023-03-017128Actual
32038110.172024-09-307168Actual
2336619.912024-01-3071311Actual
15730.002022-05-017173Budget
38265127.002025-04-017163Actual
950818.002022-12-307126Actual
234207.142024-01-3071511Actual
2455110.002022-07-027114Budget
2439517.782024-02-2971411Actual
1732217.782023-08-0171411Actual
1997419.002023-11-017146Actual
10301110.002023-01-307114Budget
3004811.402024-07-3171212Actual
992680.002022-12-307118Budget
2478354.002024-03-317164Actual
1003440.002022-12-307168Budget
3209769.912024-09-3071111Actual
1495730.002023-06-017166Actual
40470.002022-05-017165Budget
338560.002022-08-017113Budget
563160.002022-10-017113Budget
2000015.002023-11-017156Actual
2528669.262024-03-317168Actual
1629014.592023-07-0271411Actual
1184560.002023-03-017146Budget
2748160.172024-05-317168Actual
226970.002022-07-027113Budget
793550.002022-12-027163Budget
2401322.002024-02-297156Actual
587760.002022-10-017164Budget
955780.002022-12-307136Budget
12688100.002023-04-017115Budget
377060.002022-08-017165Budget
3749428.002025-03-017156Actual
2721133.002024-05-317146Actual
11559100.002023-03-017115Budget
1868059.002023-10-017114Actual
37201117.002025-03-017114Actual
1334855.632023-04-017128Actual
208085.932022-06-017118Actual
3200582.902024-09-307128Actual
277730.002022-07-027126Budget
456428.002022-09-017163Actual
26200195.002024-04-307117Actual
489349.002022-09-017165Actual
1796820.002023-09-017156Actual
259290.002022-07-027115Budget
3147429.002024-09-307173Actual
2949156.002024-07-317136Actual
3215227.362024-09-3071311Actual
1472575.002023-06-017115Actual
3811662.662025-03-0171113Actual
7432.002022-05-017163Actual
138848.002022-06-017164Actual
1776861.002023-09-017115Actual
37235156.002025-03-017164Actual
17556124.002023-09-017113Actual
1115140.482023-01-307168Actual
138970.002022-06-017164Budget
1179776.002023-03-017136Actual
2540017.782024-03-3171311Actual
3066918.002024-08-317156Actual
100637.452022-05-017128Actual
2600124.002024-04-307116Actual
2300826.002024-01-307156Actual
34781150.002024-12-307113Actual
67840.002022-05-017156Budget
746835.002022-11-017166Actual
475264.002022-09-017164Actual
3002048.632024-07-3171112Actual
1764823.002023-09-017173Actual
2431331.612024-02-2971111Actual
950940.002022-12-307126Budget
3058915.002024-08-317126Actual
516513.002022-09-017156Actual
3105444.382024-08-3171411Actual
1677178.002023-08-017165Actual
80149.002022-12-027173Actual
305760.002022-07-027117Actual
722035.002022-11-017116Actual
3626414.002025-01-307126Actual
2325288.962024-01-307168Actual
2396130.002024-02-297136Actual
17676110.002023-09-017114Actual
2410293.002024-02-297117Actual
2280964.002024-01-307115Actual
2647122.042024-04-3071311Actual
25225108.662024-03-317118Actual
773750.002022-11-017128Budget
19708101.002023-11-017114Actual
185029.272023-09-0171612Actual
272960.002022-07-027116Budget
203308.212023-11-0171211Actual
1067376.002023-01-307136Actual
891840.002022-12-027168Budget
1381043.002023-05-017116Actual
1307835.002023-04-017166Actual
938080.002022-12-307165Budget
1137130.002023-03-017173Budget
344550.002022-08-017163Budget
812142.002022-12-027164Actual
1729522.042023-08-0171311Actual
1805785.002023-09-017117Actual
31918124.002024-09-307167Actual
12547110.002023-04-017114Budget
905750.002022-12-307163Budget
2707164.002024-05-317165Actual
212849.572022-06-017128Actual
848640.002022-12-027146Budget
2095011.002023-12-027126Actual
2590686.002024-04-307115Actual
3469246.872024-12-0171213Actual
2071023.002023-12-027173Actual
2333915.652024-01-3071211Actual
1552691.002023-07-027163Actual
1714855.632023-08-017128Actual
1726814.592023-08-0171211Actual
371363.002022-08-017115Actual
36468101.002025-01-307167Actual
1688566.002023-08-017136Actual
700180.002022-11-017164Budget
1184440.002023-03-017146Actual
245146.082024-02-2971112Actual
681440.002022-11-017163Actual
26980114.002024-05-317164Actual
31595176.002024-09-307115Actual
689430.002022-11-017173Budget
33101220.782024-10-317118Actual
1011457.002023-01-307113Actual
27039131.002024-05-317115Actual
1738229.482023-08-0171611Actual
1865218.002023-10-017173Actual
1489916.002023-06-017146Actual
152566.082023-06-0171211Actual
30852296.542024-08-317118Actual
34564.002022-05-017115Actual
1235972.002023-04-017113Actual
3238934.592024-09-3071113Actual
35318101.002024-12-307167Actual
1340750.002023-04-017168Budget
843980.002022-12-027136Budget
24194160.182024-02-297118Actual
3761793.002025-03-017167Actual
264740.002022-07-027165Actual
601860.002022-10-017165Budget
31629122.002024-09-307165Actual
432075.322022-08-017118Actual
577040.002022-10-017173Budget
3864424.002025-04-017156Actual
21210195.022023-12-027118Actual
2044423.102023-11-0171611Actual
28223106.002024-07-017165Actual
31502197.002024-09-307114Actual
297642.002022-07-027166Actual
965110.002022-12-307156Actual
87549.002022-05-017167Actual
3034839.002024-08-317173Actual
1297360.002023-04-017146Budget
30913141.992024-08-317168Actual
389940.002022-08-017126Budget
3631855.002025-01-307146Actual
464414.002022-09-017173Actual
1989329.002023-11-017116Actual
27977107.002024-07-017113Actual
2003235.002023-11-017166Actual
3785151.822025-03-0171311Actual
38385114.002025-04-017164Actual
1918295.022023-10-017128Actual
1599578.002023-07-027117Actual
30410152.002024-08-317164Actual
1062525.002023-01-307126Actual

Generated 2025-05-31 10:54:32.305 UTC