[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-09-307118Actual
100750.002022-04-307128Budget
1677178.002023-07-317165Actual
3905611.402025-03-3171511Actual
1935615.652023-09-3071411Actual
12547110.002023-03-317114Budget
1274754.002023-03-317165Actual
522241.002022-08-317166Actual
3634424.002025-01-297156Actual
624340.002022-09-307146Budget
1302040.002023-03-317156Budget
432075.322022-07-317118Actual
2133022.042023-12-0171111Actual
34901163.002024-12-297114Actual
1817870.782023-08-317128Actual
410160.002022-07-317166Budget
2838924.002024-06-307156Actual
1297360.002023-03-317146Budget
2507443.002024-03-307166Actual
31595176.002024-09-297115Actual
1655891.002023-07-317163Actual
3238934.592024-09-2971113Actual
2830916.002024-06-307126Actual
7550.002022-04-307163Budget
344424.002022-07-317163Actual
2647122.042024-04-2971311Actual
3629268.002025-01-297136Actual
3056246.002024-08-307116Actual
38827179.872025-03-317118Actual
1702793.002023-07-317117Actual
3339528.422024-10-3071112Actual
1129036.002023-02-287163Actual
820256.002022-12-017115Actual
2097846.002023-12-017136Actual
27919110.032024-05-3071613Actual
32660109.002024-10-307164Actual
667650.002022-09-307168Budget
272960.002022-07-017116Budget
226970.002022-07-017113Budget
5819110.002022-09-307114Budget
497560.002022-08-317116Budget
1374970.002023-04-307165Actual
1109348.052023-01-297128Actual
629030.002022-09-307156Budget
297642.002022-07-017166Actual
1179776.002023-02-287136Actual
15108108.662023-05-317118Actual
708280.002022-10-317115Budget
35933205.002025-01-297113Actual
1049580.002023-01-297165Budget
28223106.002024-06-307165Actual
3867652.002025-03-317166Actual
16524136.002023-07-317113Actual
20183158.662023-10-317118Actual
1892039.002023-09-307136Actual
2233322.042023-12-2971111Actual
3861827.002025-03-317146Actual
1531023.102023-05-3171411Actual
2484253.002024-03-307115Actual
37201117.002025-02-287114Actual
287223.002022-07-017146Actual
2572389.002024-04-297163Actual
245146.082024-02-2871112Actual
3631855.002025-01-297146Actual
853429.002022-12-017156Actual
1115140.482023-01-297168Actual
3442649.702024-11-3071411Actual
937949.002022-12-297165Actual
1484522.002023-05-317126Actual
2584566.002024-04-297164Actual
932480.002022-12-297115Budget
2842149.002024-06-307166Actual
1030071.002023-01-297114Actual
3844491.002025-03-317115Actual
324750.002022-07-017128Budget
1886525.002023-09-307116Actual
2828275.002024-06-307116Actual
760772.002022-10-317167Actual
1481834.002023-05-317116Actual
26947234.002024-05-307114Actual
53416.002022-04-307126Actual
581860.002022-09-307114Actual
1724022.042023-07-3171111Actual
700056.002022-10-317164Actual
549138.962022-08-317128Actual
1123280.002023-02-287113Budget
1268770.002023-03-317115Actual
3617877.002025-01-297165Actual
2141225.232023-12-0171411Actual
609860.002022-09-307116Budget
2123879.872023-12-017128Actual
3587592.482024-12-2971613Actual
266186.082024-04-2971112Actual
960440.002022-12-297146Budget
918555.002022-12-297114Actual
2404443.002024-02-287166Actual
174987.142023-07-3171612Actual
232635.002022-07-017163Actual
1359336.002023-04-307173Actual
138970.002022-05-317164Budget
2065293.002023-12-017163Actual
2336619.912024-01-2971311Actual
2545410.332024-03-3071511Actual
3670253.952025-01-2971311Actual
464540.002022-08-317173Budget
3345677.362024-10-3071612Actual
1129160.002023-02-287163Budget
899960.002022-12-297113Budget
3244864.412024-09-2971613Actual
3817369.672025-02-2871613Actual
399540.002022-07-317146Budget
1189140.002023-02-287156Budget
1877270.002023-09-307115Actual
215633.952023-12-0171612Actual
1062440.002023-01-297126Budget
2434111.402024-02-2871211Actual
595890.002022-09-307115Budget
26234140.002024-04-297167Actual
1156072.002023-02-287115Actual
1282854.002023-03-317116Actual
1466653.002023-05-317164Actual
1249830.002023-03-317173Budget
848720.002022-12-017146Actual
33785156.002024-11-307164Actual
10440104.002023-01-297115Actual
259290.002022-07-017115Budget
29343106.002024-07-307115Actual
165814.002022-05-317126Actual
1513655.632023-05-317128Actual
29164109.002024-07-307163Actual
3129346.872024-08-3071213Actual
277730.002022-07-017126Budget
1017360.002023-01-297163Budget
404113.002022-07-317156Actual
839040.002022-12-017126Budget
282670.002022-07-017136Budget
1667846.002023-07-317164Actual
31918124.002024-09-297167Actual
1082535.002023-01-297166Actual
3897534.802025-03-3171211Actual
2764917.782024-05-3071511Actual
23132104.002024-01-297167Actual
1791652.002023-08-317136Actual
2236122.042023-12-2971211Actual
839126.002022-12-017126Actual
2300826.002024-01-297156Actual
1076717.002023-01-297156Actual
779640.002022-10-317168Budget
3233066.722024-09-2971612Actual
418172.002022-07-317117Actual
1821082.902023-08-317168Actual
1072029.002023-01-297146Actual
3675615.652025-01-2971511Actual
741112.002022-10-317156Actual
30256150.002024-08-307113Actual
1900329.002023-09-307166Actual
338560.002022-07-317113Budget
3061737.002024-08-307136Actual
1161980.002023-02-287165Budget
3066918.002024-08-307156Actual
28633138.962024-06-307168Actual
147090.002022-05-317115Budget
1759085.002023-08-317163Actual
1983447.002023-10-317165Actual
376940.002022-07-317165Actual
33877137.002024-11-307165Actual
1104490.002023-01-297118Budget
29284114.002024-07-307164Actual
2398722.002024-02-287146Actual
1430819.912023-04-3071411Actual
891723.812022-12-017168Actual
1921549.572023-09-307168Actual
394870.002022-07-317136Budget
1561255.002023-07-017114Actual
2325288.962024-01-297168Actual
1620834.802023-07-0171111Actual
3859256.002025-03-317136Actual
2605641.002024-04-297136Actual
2000015.002023-10-317156Actual
199956.002022-05-317167Actual
1331110.002022-05-317114Budget
1003440.002022-12-297168Budget
1832417.782023-08-3171311Actual
19622114.002023-10-317163Actual
153070.002022-05-317165Budget
28600110.172024-06-307128Actual
867290.002022-12-017117Budget
946170.002022-12-297116Budget
648770.002022-09-307167Budget
23634105.002024-02-287163Actual
2044423.102023-10-3171611Actual
2224288.962023-12-297128Actual
34994122.002024-12-297115Actual
36434198.002025-01-297117Actual
15015156.002023-05-317117Actual
779528.352022-10-317168Actual
3832320.002025-03-317173Actual
2192439.002023-12-297116Actual
1189212.002023-02-287156Actual
965240.002022-12-297156Budget
3853770.002025-03-317116Actual
530390.002022-08-317117Budget
36144158.002025-01-297115Actual
3333660.332024-10-3071611Actual
1770968.002023-08-317164Actual
1463366.002023-05-317114Actual
91379.002022-12-297173Actual
1841119.912023-08-3171611Actual
3514275.002024-12-297136Actual
212950.002022-05-317128Budget
2726954.002024-05-307166Actual
34935135.002024-12-297164Actual
3555244.382024-12-2971311Actual
3070144.002024-08-307166Actual
170759.002022-05-317136Actual
10439100.002023-01-297115Budget
2975482.902024-07-307128Actual
1340860.172023-03-317168Actual
569150.002022-09-307163Budget
2614029.002024-04-297166Actual
3141668.002024-09-297163Actual
37294176.002025-02-287115Actual
806360.002022-12-017114Actual
363360.002022-07-317164Budget
722170.002022-10-317116Budget
675639.002022-10-317113Actual
23098117.002024-01-297117Actual
965110.002022-12-297156Actual
28572148.052024-06-307118Actual
215316.082023-12-0171112Actual
40349.002022-04-307165Actual
67840.002022-04-307156Budget
1340750.002023-03-317168Budget
3100017.782024-08-3071211Actual
245411.822024-02-2871212Actual
30376123.002024-08-307114Actual
1076840.002023-01-297156Budget
30852296.542024-08-307118Actual
18594105.002023-09-307163Actual
1997419.002023-10-317146Actual
3126627.572024-08-3071113Actual
203308.212023-10-3171211Actual
736423.002022-10-317146Actual
2298216.002024-01-297146Actual
4692120.002022-08-317114Actual
2542715.652024-03-3071411Actual
264870.002022-07-017165Budget
924272.002022-12-297164Actual
1391722.002023-04-307156Actual
787660.002022-12-017113Budget
853340.002022-12-017156Budget
984680.002022-12-297167Budget
277697.142024-05-3071212Actual
587642.002022-09-307164Actual
2183286.002023-12-297115Actual
3354281.962024-10-3071213Actual
3522648.002024-12-297166Actual
20090100.002023-10-317117Actual
634760.002022-09-307166Budget
106349.572022-04-307168Actual
2384753.002024-02-287165Actual
1528313.532023-05-3171311Actual
2339323.102024-01-2971411Actual
410047.002022-07-317166Actual
11045141.992023-01-297118Actual
3176932.002024-09-297146Actual
3684639.062025-01-2971112Actual
163177.142023-07-0171511Actual
992782.902022-12-297118Actual
3785151.822025-02-2871311Actual
3102745.442024-08-3071311Actual
31629122.002024-09-297165Actual
34166128.002024-11-307167Actual
1227748.052023-02-287168Actual
648856.002022-09-307167Actual
1194960.002023-02-287166Budget
984530.002022-12-297167Actual
1025214.002023-01-297173Actual
389940.002022-07-317126Budget
2540017.782024-03-3071311Actual
3330322.042024-10-3071411Actual
58470.002022-04-307136Budget
1235880.002023-03-317113Budget
3058915.002024-08-307126Actual
713980.002022-10-317165Budget
26200195.002024-04-297117Actual
2206349.002023-12-297166Actual
2271699.002024-01-297114Actual
806280.002022-12-017114Budget
2390660.002024-02-287116Actual
950940.002022-12-297126Budget
3469246.872024-11-3071213Actual
1492527.002023-05-317156Actual
700180.002022-10-317164Budget
32038110.172024-09-297168Actual
128330.002022-05-317173Budget
80149.002022-12-017173Actual
1221954.112023-02-287128Actual
1889218.002023-09-307126Actual
25811128.002024-04-297114Actual
36468101.002025-01-297167Actual
27361101.002024-05-307167Actual
2990139.062024-07-3071311Actual
13533100.002023-04-307163Actual
3281253.002024-10-307116Actual
1147993.002023-02-287164Actual
555043.512022-08-317168Actual
3516832.002024-12-297146Actual
27420220.782024-05-307118Actual
240730.002022-07-017173Budget
3664797.572025-01-2971111Actual
2907246.872024-06-3071613Actual
35249.002022-07-317173Actual
3212522.042024-09-2971211Actual
35377205.632024-12-297118Actual
3672944.382025-01-2971411Actual
1738229.482023-07-3171611Actual
950818.002022-12-297126Actual
3327622.042024-10-3071311Actual
1992015.002023-10-317126Actual
48631.002022-04-307116Actual
2431331.612024-02-2871111Actual
53530.002022-04-307126Budget
1321980.002023-03-317167Budget
694277.002022-10-317114Actual
16088160.182023-07-017118Actual
3696546.872025-01-2971113Actual
881364.722022-12-017118Actual
3761793.002025-02-287167Actual
3428582.902024-11-307168Actual
194742.892023-09-3071112Actual
1732217.782023-07-3171411Actual
2992832.672024-07-3071411Actual
36588123.812025-01-297168Actual
377060.002022-07-317165Budget
2215578.002023-12-297167Actual
2092344.002023-12-017116Actual
2422299.572024-02-287128Actual
1162052.002023-02-287165Actual
2177360.002023-12-297164Actual
826180.002022-12-017165Budget
905750.002022-12-297163Budget
3678765.652025-01-2971611Actual
3209769.912024-09-2971111Actual
170870.002022-05-317136Budget
619670.002022-09-307136Budget
22596156.002024-01-297113Actual
1307835.002023-03-317166Actual
29633221.002024-07-307117Actual
24194160.182024-02-287118Actual
3404332.002024-11-307156Actual
3894797.572025-03-3171111Actual
2174083.002023-12-297114Actual
29250210.002024-07-307114Actual
3357381.962024-10-3071613Actual
1673796.002023-07-317115Actual
1688566.002023-07-317136Actual
1202952.002023-02-287117Actual
1938310.332023-09-3071511Actual
563044.002022-09-307113Actual
2600124.002024-04-297116Actual
185029.272023-08-3171612Actual
338430.002022-07-317113Actual
3108752.892024-08-3071611Actual
158256.002023-07-017126Actual
256036.082024-03-3071612Actual
3569742.252024-12-2971112Actual
11418110.002023-02-287114Budget
442650.002022-07-317168Budget
33221109.272024-10-3071111Actual
1661636.002023-07-317173Actual
200070.002022-05-317167Budget
3472381.962024-11-3071613Actual
843980.002022-12-017136Budget
960526.002022-12-297146Actual
726840.002022-10-317126Budget
1035854.002023-01-297164Actual
1241960.002023-03-317163Budget
3917622.042025-03-3171212Actual
3008158.212024-07-3071612Actual
17556124.002023-08-317113Actual
1208945.002023-02-287167Actual
297750.002022-07-017166Budget
661637.452022-09-307128Actual

Generated 2025-05-30 06:30:35.182 UTC