[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-08-057156Actual
3466564.412024-12-0571113Actual
1786154.002023-09-057116Actual
2655824.162024-05-0471611Actual
24630175.002024-04-047113Actual
2147223.102023-12-0671611Actual
826180.002022-12-067165Budget
1340750.002023-04-057168Budget
1170180.002023-03-057116Budget
3097259.272024-09-0471111Actual
174987.142023-08-0571612Actual
1062525.002023-02-037126Actual
34935135.002025-01-037164Actual
1918295.022023-10-057128Actual
3514275.002025-01-037136Actual
3634424.002025-02-037156Actual
1179880.002023-03-057136Budget
2892110.332024-07-0571212Actual
2041113.532023-11-0571511Actual
970623.002023-01-037166Actual
563160.002022-10-057113Budget
1516979.872023-06-057168Actual
3687412.462025-02-0371212Actual
1184560.002023-03-057146Budget
2436813.532024-03-0471311Actual
1235972.002023-04-057113Actual
1202952.002023-03-057117Actual
1635025.232023-07-0671611Actual
19154173.812023-10-057118Actual
2715715.002024-06-047126Actual
26295166.242024-05-047118Actual
2165478.002024-01-037163Actual
2744895.022024-06-047128Actual
1413279.872023-05-057128Actual
1463366.002023-06-057114Actual
12547110.002023-04-057114Budget
522360.002022-09-057166Budget
960440.002023-01-037146Budget
629030.002022-10-057156Budget
272832.002022-07-067116Actual
924272.002023-01-037164Actual
2186547.002024-01-037165Actual
1805785.002023-09-057117Actual
80149.002022-12-067173Actual
81763.002022-05-057117Actual
2990139.062024-08-0471311Actual
1049580.002023-02-037165Budget
34994122.002025-01-037115Actual
3366595.002024-12-057163Actual
681550.002022-11-057163Budget
773750.002022-11-057128Budget
1599578.002023-07-067117Actual
522241.002022-09-057166Actual
2336619.912024-02-0371311Actual
37704141.992025-03-057128Actual
3684639.062025-02-0371112Actual
2195115.002024-01-037126Actual
29040138.102024-07-0571213Actual
3002048.632024-08-0471112Actual
3445315.652024-12-0571511Actual
3289345.002024-11-047146Actual
144566.082023-05-0571612Actual
536270.002022-09-057167Budget
661750.002022-10-057128Budget
182976.082023-09-0571211Actual
2889358.212024-07-0571112Actual
2907246.872024-07-0571613Actual
153070.002022-06-057165Budget
648770.002022-10-057167Budget
2762253.952024-06-0471411Actual
20183158.662023-11-057118Actual
924380.002023-01-037164Budget
1217179.872023-03-057118Actual
3472381.962024-12-0571613Actual
3448669.912024-12-0571611Actual
2610817.002024-05-047156Actual
736423.002022-11-057146Actual
867164.002022-12-067117Actual
2528669.262024-04-047168Actual
31629122.002024-10-047165Actual
3437213.532024-12-0571211Actual
3876871.002025-04-057167Actual
34815137.002025-01-037163Actual
436950.002022-08-057128Budget
73550.002022-05-057166Budget
33009154.002024-11-047117Actual
34690.002022-05-057115Budget
266516.082024-05-0471612Actual
3502890.002025-01-037165Actual
2788795.992024-06-0471213Actual
34344109.272024-12-0571111Actual
2877432.672024-07-0571411Actual
1492527.002023-06-057156Actual
577116.002022-10-057173Actual
1764823.002023-09-057173Actual
1189212.002023-03-057156Actual
3283920.002024-11-047126Actual
3699273.182025-02-0371213Actual
245455.002022-07-067114Actual
3217927.362024-10-0471411Actual
700180.002022-11-057164Budget
1688566.002023-08-057136Actual
193023.952023-10-0571211Actual
1871360.002023-10-057164Actual
2501616.002024-04-047146Actual
2325288.962024-02-037168Actual
128330.002022-06-057173Budget
3399143.002024-12-057136Actual
1003338.962023-01-037168Actual
2413570.002024-03-047167Actual
3372344.002024-12-057173Actual
2197954.002024-01-037136Actual
173493.952023-08-0571511Actual
35966114.002025-02-037163Actual
3004811.402024-08-0471212Actual
3631855.002025-02-037146Actual
3327622.042024-11-0471311Actual
1889218.002023-10-057126Actual
3581632.832025-01-0371113Actual
1968052.002023-11-057173Actual
1394929.002023-05-057166Actual
334238.212024-11-0471212Actual
226970.002022-07-067113Budget
2422299.572024-03-047128Actual
913630.002023-01-037173Budget
3623760.002025-02-037116Actual
2534525.232024-04-0471111Actual
483364.002022-09-057115Actual
1156072.002023-03-057115Actual
3105444.382024-09-0471411Actual
1174840.002023-03-057126Budget
232750.002022-07-067163Budget
2244725.232024-01-0371611Actual
1391722.002023-05-057156Actual
423956.002022-08-057167Actual
1770968.002023-09-057164Actual
39295103.012025-04-0571213Actual
31977220.782024-10-047118Actual
3223865.652024-10-0471611Actual
1274754.002023-04-057165Actual
2268831.002024-02-037173Actual
424070.002022-08-057167Budget
754950.002022-11-057117Actual
2206349.002024-01-037166Actual
164363.952023-07-0671212Actual
3396310.002024-12-057126Actual
667549.572022-10-057168Actual
3626414.002025-02-037126Actual
1322045.002023-04-057167Actual
3617877.002025-02-037165Actual
1109250.002023-02-037128Budget
489460.002022-09-057165Budget
867290.002022-12-067117Budget
2073883.002023-12-067114Actual
1123376.002023-03-057113Actual
1481834.002023-06-057116Actual
31502197.002024-10-047114Actual
208085.932022-06-057118Actual
13300107.142023-04-057118Actual
554950.002022-09-057168Budget
3516832.002025-01-037146Actual
34166128.002024-12-057167Actual
2035713.532023-11-0571311Actual
1076717.002023-02-037156Actual
731880.002022-11-057136Budget
2572389.002024-05-047163Actual
1794222.002023-09-057146Actual
1374970.002023-05-057165Actual
1718169.262023-08-057168Actual
741112.002022-11-057156Actual
194742.892023-10-0571112Actual
33101220.782024-11-047118Actual
5819110.002022-10-057114Budget
1472575.002023-06-057115Actual
3746830.002025-03-057146Actual
544296.542022-09-057118Actual
1724022.042023-08-0571111Actual
3153685.002024-10-047164Actual
30503103.002024-09-047165Actual
3787832.672025-03-0571411Actual
2339323.102024-02-0371411Actual
352540.002022-08-057173Budget
3316279.872024-11-047168Actual
2100435.002023-12-067146Actual
170870.002022-06-057136Budget
29130176.002024-08-047113Actual
26370.002022-05-057164Budget
11045141.992023-02-037118Actual
812142.002022-12-067164Actual
1025214.002023-02-037173Actual
960526.002023-01-037146Actual
35284104.002025-01-037117Actual
3120799.702024-09-0471612Actual
1900329.002023-10-057166Actual
859050.002022-12-067166Budget
3573110.002022-08-057114Budget
363235.002022-08-057164Actual
918555.002023-01-037114Actual
2012462.002023-11-057167Actual
2691949.002024-06-047173Actual
58470.002022-05-057136Budget
259290.002022-07-067115Budget
2780156.082024-06-0471612Actual
1791652.002023-09-057136Actual
3555244.382025-01-0371311Actual
3902965.652025-04-0571411Actual
507229.002022-09-057136Actual
1104490.002023-02-037118Budget
937949.002023-01-037165Actual
475360.002022-09-057164Budget
3702392.482025-02-0371613Actual
2872015.652024-07-0571211Actual
3100017.782024-09-0471211Actual
11559100.002023-03-057115Budget
3200582.902024-10-047128Actual
1030071.002023-02-037114Actual
28097172.002024-07-057114Actual
305890.002022-07-067117Budget
37328106.002025-03-057165Actual
2133022.042023-12-0671111Actual
530464.002022-09-057117Actual
26861117.002024-06-047163Actual
773623.812022-11-057128Actual
2759551.822024-06-0471311Actual
2138517.782023-12-0671311Actual
1788813.002023-09-057126Actual
3126627.572024-09-0471113Actual
3079393.002024-09-047167Actual
29284114.002024-08-047164Actual
2754087.992024-06-0471111Actual
432190.002022-08-057118Budget
450760.002022-09-057113Budget
21210195.022023-12-067118Actual
516630.002022-09-057156Budget
36144158.002025-02-037115Actual
848640.002022-12-067146Budget
385160.002022-08-057116Budget
3782411.402025-03-0571211Actual
1587922.002023-07-067146Actual
619670.002022-10-057136Budget
801530.002022-12-067173Budget
2083188.002023-12-067115Actual
3602431.002025-02-037173Actual
1090578.002023-02-037117Actual
1307835.002023-04-057166Actual
2331135.872024-02-0371111Actual
1897211.002023-10-057156Actual
1590533.002023-07-067156Actual
768980.002022-11-057118Budget
483490.002022-09-057115Budget
15108108.662023-06-057118Actual
297642.002022-07-067166Actual
1082535.002023-02-037166Actual
2975482.902024-08-047128Actual
73436.002022-05-057166Actual
147090.002022-06-057115Budget
338430.002022-08-057113Actual
1817870.782023-09-057128Actual
1371586.002023-05-057115Actual
1282980.002023-04-057116Budget
2224288.962024-01-037128Actual
240730.002022-07-067173Budget
3832320.002025-04-057173Actual
2605641.002024-05-047136Actual
36527248.062025-02-037118Actual
3286748.002024-11-047136Actual
2542715.652024-04-0471411Actual
36555107.142025-02-037128Actual
3675615.652025-02-0371511Actual
3168870.002024-10-047116Actual
38385114.002025-04-057164Actual
3569742.252025-01-0371112Actual
1254685.002023-04-057114Actual
17556124.002023-09-057113Actual
675760.002022-11-057113Budget
634760.002022-10-057166Budget
587642.002022-10-057164Actual
3549768.852025-01-0371111Actual
27039131.002024-06-047115Actual
2298216.002024-02-037146Actual
932480.002023-01-037115Budget
555043.512022-09-057168Actual
2410293.002024-03-047117Actual
15492187.002023-07-067113Actual
2768239.062024-06-0471611Actual
2233322.042024-01-0371111Actual
2044423.102023-11-0571611Actual
1302040.002023-04-057156Budget
2987417.782024-08-0471211Actual
1129160.002023-03-057163Budget
2836350.002024-07-057146Actual
1076840.002023-02-037156Budget
1365476.002023-05-057164Actual
2345229.482024-02-0371611Actual
389823.002022-08-057126Actual
3330322.042024-11-0471411Actual
165814.002022-06-057126Actual
1096493.002023-02-037167Actual
609860.002022-10-057116Budget
7688107.142022-11-057118Actual
330450.002022-07-067168Budget
251170.002022-07-067164Budget
793550.002022-12-067163Budget
3856424.002025-04-057126Actual
28223106.002024-07-057165Actual
2632382.902024-05-047128Actual
3761793.002025-03-057167Actual
27768.002022-07-067126Actual
661637.452022-10-057128Actual
2203113.002024-01-037156Actual
2071023.002023-12-067173Actual
22596156.002024-02-037113Actual
624340.002022-10-057146Budget
1691130.002023-08-057146Actual
1189140.002023-03-057156Budget
2300826.002024-02-037156Actual
2003235.002023-11-057166Actual
1292651.002023-04-057136Actual
27361101.002024-06-047167Actual
619565.002022-10-057136Actual
277697.142024-06-0471212Actual
2369223.002024-03-047173Actual
2806929.002024-07-057173Actual
1531023.102023-06-0571411Actual
205032.892023-11-0571112Actual
38734104.002025-04-057117Actual
1217090.002023-03-057118Budget
1292580.002023-04-057136Budget
297750.002022-07-067166Budget
1685716.002023-08-057126Actual
1035854.002023-02-037164Actual
1832417.782023-09-0571311Actual
16029104.002023-07-067167Actual
1564676.002023-07-067164Actual
681440.002022-11-057163Actual
1297235.002023-04-057146Actual
3811662.662025-03-0571113Actual
266186.082024-05-0471112Actual
18560145.002023-10-057113Actual
1626311.402023-07-0671311Actual
16524136.002023-08-057113Actual
1287618.002023-04-057126Actual
958110.172022-05-057118Actual
23098117.002024-02-037117Actual
20211107.142023-11-057128Actual
689430.002022-11-057173Budget
235113.952024-02-0371112Actual
199956.002022-06-057167Actual
91379.002023-01-037173Actual
3897534.802025-04-0571211Actual
35318101.002025-01-037167Actual
1389130.002023-05-057146Actual
1712099.572023-08-057118Actual
2475088.002024-04-047114Actual
215633.952023-12-0671612Actual
3179528.002024-10-047156Actual
6569137.452022-10-057118Actual
634627.002022-10-057166Actual
38351123.002025-04-057114Actual
14514109.002023-06-057113Actual
175432.002022-06-057146Actual
450644.002022-09-057113Actual
251036.002022-07-067164Actual
1035990.002023-02-037164Budget
601860.002022-10-057165Budget
755090.002022-11-057117Budget
899960.002023-01-037113Budget
389940.002022-08-057126Budget
1072160.002023-02-037146Budget
180240.002022-06-057156Budget
984530.002023-01-037167Actual
2901355.642024-07-0571113Actual
3522648.002025-01-037166Actual
162366.082023-07-0671211Actual
516513.002022-09-057156Actual
38827179.872025-04-057118Actual
2284288.002024-02-037165Actual
379059.272025-03-0571511Actual
2183286.002024-01-037115Actual
899839.002023-01-037113Actual
1759085.002023-09-057163Actual
2726954.002024-06-047166Actual
20499.002022-05-057114Actual
3324944.382024-11-0471211Actual

Generated 2025-06-04 20:06:09.928 UTC