[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-027165Actual
1062440.002023-02-017126Budget
1821082.902023-09-037168Actual
410047.002022-08-037166Actual
1386533.002023-05-037136Actual
1292651.002023-04-037136Actual
511820.002022-09-037146Actual
3626414.002025-02-017126Actual
3749428.002025-03-037156Actual
1475947.002023-06-037165Actual
164093.952023-07-0471112Actual
163177.142023-07-0471511Actual
311735.002022-07-047167Actual
1189140.002023-03-037156Budget
2436813.532024-03-0271311Actual
162366.082023-07-0471211Actual
28011122.002024-07-037163Actual
235426.082024-02-0171612Actual
3198122.302022-07-047118Actual
12030100.002023-03-037117Budget
20499.002022-05-037114Actual
891840.002022-12-047168Budget
1729522.042023-08-0371311Actual
2422299.572024-03-027128Actual
27039131.002024-06-027115Actual
475264.002022-09-037164Actual
483490.002022-09-037115Budget
2774166.722024-06-0271112Actual
497423.002022-09-037116Actual
2304034.002024-02-017166Actual
174987.142023-08-0371612Actual
3229734.802024-10-0271112Actual
15108108.662023-06-037118Actual
144566.082023-05-0371612Actual
955839.002023-01-017136Actual
3200582.902024-10-027128Actual
3667544.382025-02-0171211Actual
3514275.002025-01-017136Actual
3844491.002025-04-037115Actual
37737158.662025-03-037168Actual
3522648.002025-01-017166Actual
2493534.002024-04-027116Actual
2236122.042024-01-0171211Actual
899960.002023-01-017113Budget
555043.512022-09-037168Actual
36085152.002025-02-017164Actual
497560.002022-09-037116Budget
609860.002022-10-037116Budget
2290134.002024-02-017116Actual
970623.002023-01-017166Actual
11419128.002023-03-037114Actual
1516979.872023-06-037168Actual
3460666.722024-12-0371612Actual
1096380.002023-02-017167Budget
3897534.802025-04-0371211Actual
3209769.912024-10-0271111Actual
587642.002022-10-037164Actual
2413570.002024-03-027167Actual
2224288.962024-01-017128Actual
793550.002022-12-047163Budget
26295166.242024-05-027118Actual
1587922.002023-07-047146Actual
2833780.002024-07-037136Actual
456428.002022-09-037163Actual
1383713.002023-05-037126Actual
195316.082023-10-0371612Actual
3056246.002024-09-027116Actual
394747.002022-08-037136Actual
21117104.002023-12-047117Actual
39295103.012025-04-0371213Actual
648770.002022-10-037167Budget
2475088.002024-04-027114Actual
1927425.232023-10-0371111Actual
2123879.872023-12-047128Actual
14043117.002023-05-037167Actual
19589195.002023-11-037113Actual
3805789.062025-03-0371612Actual
1528313.532023-06-0371311Actual
30376123.002024-09-027114Actual
779528.352022-11-037168Actual
1655891.002023-08-037163Actual
978880.002023-01-017117Actual
208085.932022-06-037118Actual
1371586.002023-05-037115Actual
2780156.082024-06-0271612Actual
2141225.232023-12-0471411Actual
3291924.002024-11-027156Actual
1673796.002023-08-037115Actual
1894629.002023-10-037146Actual
3856424.002025-04-037126Actual
2922229.002024-08-027173Actual
30913141.992024-09-027168Actual
73550.002022-05-037166Budget
3223865.652024-10-0271611Actual
100750.002022-05-037128Budget
2398722.002024-03-027146Actual
2764917.782024-06-0271511Actual
1301925.002023-04-037156Actual
1082460.002023-02-017166Budget
3555244.382025-01-0171311Actual
194290.002022-06-037117Budget
522241.002022-09-037166Actual
338560.002022-08-037113Budget
731880.002022-11-037136Budget
3212522.042024-10-0271211Actual
2966778.002024-08-027167Actual
212849.572022-06-037128Actual
1282854.002023-04-037116Actual
1413279.872023-05-037128Actual
2381370.002024-03-027115Actual
629030.002022-10-037156Budget
32719131.002024-11-027115Actual
2445529.482024-03-0271611Actual
34253126.842024-12-037128Actual
1599578.002023-07-047117Actual
87549.002022-05-037167Actual
12547110.002023-04-037114Budget
21151104.002023-12-047167Actual
34994122.002025-01-017115Actual
36434198.002025-02-017117Actual
1268770.002023-04-037115Actual
29250210.002024-08-027114Actual
2901355.642024-07-0371113Actual
624223.002022-10-037146Actual
1381043.002023-05-037116Actual
2203113.002024-01-017156Actual
27327132.002024-06-027117Actual
154023.952023-06-0371112Actual
215633.952023-12-0471612Actual
1365476.002023-05-037164Actual
226970.002022-07-047113Budget
1531023.102023-06-0371411Actual
1826935.872023-09-0371111Actual
502340.002022-09-037126Budget
225389.272024-01-0171612Actual
2610817.002024-05-027156Actual
1330190.002023-04-037118Budget
34564.002022-05-037115Actual
1593726.002023-07-047166Actual
1123280.002023-03-037113Budget
208190.002022-06-037118Budget
3064332.002024-09-027146Actual
2540017.782024-04-0271311Actual
2584566.002024-05-027164Actual
31885198.002024-10-027117Actual
3366595.002024-12-037163Actual
984680.002023-01-017167Budget
3861827.002025-04-037146Actual
3516832.002025-01-017146Actual
1780268.002023-09-037165Actual
1147890.002023-03-037164Budget
483364.002022-09-037115Actual
436854.112022-08-037128Actual
48760.002022-05-037116Budget
3281253.002024-11-027116Actual
25689137.002024-05-027113Actual
38265127.002025-04-037163Actual
27768.002022-07-047126Actual
1786154.002023-09-037116Actual
3034839.002024-09-027173Actual
385059.002022-08-037116Actual
185029.272023-09-0371612Actual
3029068.002024-09-027163Actual
3802414.592025-03-0371212Actual
20243119.272023-11-037168Actual
1057654.002023-02-017116Actual
2721133.002024-06-027146Actual
259290.002022-07-047115Budget
1897211.002023-10-037156Actual
36527248.062025-02-017118Actual
2996165.652024-08-0271611Actual
1129160.002023-03-037163Budget
245411.822024-03-0271212Actual
28097172.002024-07-037114Actual
2000015.002023-11-037156Actual
667650.002022-10-037168Budget
14514109.002023-06-037113Actual
1297235.002023-04-037146Actual
30503103.002024-09-027165Actual
1184560.002023-03-037146Budget
924272.002023-01-017164Actual
2990139.062024-08-0271311Actual
1667846.002023-08-037164Actual
2504218.002024-04-027156Actual
1331110.002022-06-037114Budget
29633221.002024-08-027117Actual
2984668.852024-08-0271111Actual
1208945.002023-03-037167Actual
938080.002023-01-017165Budget
253736.082024-04-0271211Actual
15492187.002023-07-047113Actual
183786.082023-09-0371511Actual
1683054.002023-08-037116Actual
7432.002022-05-037163Actual
1179880.002023-03-037136Budget
2268831.002024-02-017173Actual
1892039.002023-10-037136Actual
37235156.002025-03-037164Actual
12688100.002023-04-037115Budget
760772.002022-11-037167Actual
3241657.392024-10-0271213Actual
950818.002023-01-017126Actual
194190.002022-06-037117Actual
3174340.002024-10-027136Actual
2003235.002023-11-037166Actual
442650.002022-08-037168Budget
1137010.002023-03-037173Actual
3295146.002024-11-027166Actual
3233066.722024-10-0271612Actual
1161980.002023-03-037165Budget
1759085.002023-09-037163Actual
311870.002022-07-047167Budget
404113.002022-08-037156Actual
1691130.002023-08-037146Actual
182976.082023-09-0371211Actual
773623.812022-11-037128Actual
25132109.002024-04-027117Actual
713980.002022-11-037165Budget
432190.002022-08-037118Budget
1025330.002023-02-017173Budget
2012462.002023-11-037167Actual
232635.002022-07-047163Actual
2691949.002024-06-027173Actual
960526.002023-01-017146Actual
1334950.002023-04-037128Budget
2038414.592023-11-0371411Actual
1334855.632023-04-037128Actual
3176932.002024-10-027146Actual
324750.002022-07-047128Budget
3016773.182024-08-0271213Actual
2065293.002023-12-047163Actual
37676166.242025-03-037118Actual
3687412.462025-02-0171212Actual
164363.952023-07-0471212Actual
152960.002022-06-037165Actual
2455110.002022-07-047114Budget
2369223.002024-03-027173Actual
946053.002023-01-017116Actual
19622114.002023-11-037163Actual
522360.002022-09-037166Budget
3741422.002025-03-037126Actual
26370.002022-05-037164Budget
22121100.002024-01-017117Actual
2572389.002024-05-027163Actual
1017232.002023-02-017163Actual
812080.002022-12-047164Budget
3885582.902025-04-037128Actual
1147993.002023-03-037164Actual
3469246.872024-12-0371213Actual
68958.002022-11-037173Actual
128330.002022-06-037173Budget
147090.002022-06-037115Budget
29726205.632024-08-027118Actual
1579833.002023-07-047116Actual
173493.952023-08-0371511Actual
2077251.002023-12-047164Actual
186150.002022-06-037166Budget
1104490.002023-02-017118Budget
507229.002022-09-037136Actual
3876871.002025-04-037167Actual
29040138.102024-07-0371213Actual
1688566.002023-08-037136Actual
1428125.232023-05-0371311Actual
3917622.042025-04-0371212Actual
3920989.062025-04-0371612Actual
1614982.902023-07-047168Actual
2431331.612024-03-0271111Actual
2608229.002024-05-027146Actual
700180.002022-11-037164Budget
28479176.002024-07-037117Actual
628921.002022-10-037156Actual
992680.002023-01-017118Budget
28513100.002024-07-037167Actual
1611699.572023-07-047128Actual
287350.002022-07-047146Budget
549138.962022-09-037128Actual
2788795.992024-06-0271213Actual
609932.002022-10-037116Actual
218850.002022-06-037168Budget
249626.002024-04-027126Actual
544390.002022-09-037118Budget
1561255.002023-07-047114Actual
37704141.992025-03-037128Actual
2718575.002024-06-027136Actual
36555107.142025-02-017128Actual
2828275.002024-07-037116Actual
3888895.022025-04-037168Actual
2295666.002024-02-017136Actual
2177360.002024-01-017164Actual
3782411.402025-03-0371211Actual
2030239.062023-11-0371111Actual
164663.952023-07-0471612Actual
826263.002022-12-047165Actual
1035990.002023-02-017164Budget
330450.002022-07-047168Budget
773750.002022-11-037128Budget
36144158.002025-02-017115Actual
2707164.002024-06-027165Actual
536142.002022-09-037167Actual
1921549.572023-10-037168Actual
2186547.002024-01-017165Actual
37115146.002025-03-037163Actual
3675615.652025-02-0171511Actual
937949.002023-01-017165Actual
3324944.382024-11-0271211Actual
839126.002022-12-047126Actual
1049580.002023-02-017165Budget
165814.002022-06-037126Actual
36052247.002025-02-017114Actual
648856.002022-10-037167Actual
2937776.002024-08-027165Actual
3932769.672025-04-0371613Actual
1635025.232023-07-0471611Actual
2813093.002024-07-037164Actual
2756826.292024-06-0271211Actual
27361101.002024-06-027167Actual
2197954.002024-01-017136Actual
170870.002022-06-037136Budget
3126627.572024-09-0271113Actual
2673757.392024-05-0271213Actual
881280.002022-12-047118Budget
371490.002022-08-037115Budget
2195115.002024-01-017126Actual
1696929.002023-08-037166Actual
3672944.382025-02-0171411Actual
2484253.002024-04-027115Actual
3339528.422024-11-0271112Actual
399431.002022-08-037146Actual
376940.002022-08-037165Actual
1260783.002023-04-037164Actual
34690.002022-05-037115Budget
577040.002022-10-037173Budget
2713039.002024-06-027116Actual
266516.082024-05-0271612Actual
1434014.592023-05-0371611Actual
722170.002022-11-037116Budget
1274880.002023-04-037165Budget
1552691.002023-07-047163Actual
1626311.402023-07-0471311Actual
2333915.652024-02-0171211Actual
3908952.892025-04-0371611Actual
3569742.252025-01-0171112Actual
3584392.482025-01-0171213Actual
2987417.782024-08-0271211Actual
3345677.362024-11-0271612Actual
1391722.002023-05-037156Actual
489460.002022-09-037165Budget
489349.002022-09-037165Actual
3859256.002025-04-037136Actual
3215227.362024-10-0271311Actual
924380.002023-01-017164Budget
19095104.002023-10-037167Actual
38231107.002025-04-037113Actual
26861117.002024-06-027163Actual
81763.002022-05-037117Actual
779640.002022-11-037168Budget
1489916.002023-06-037146Actual
34781150.002025-01-017113Actual
24194160.182024-03-027118Actual
37201117.002025-03-037114Actual
7688107.142022-11-037118Actual
33785156.002024-12-037164Actual
3702392.482025-02-0171613Actual
899839.002023-01-017113Actual
3114649.702024-09-0271112Actual
2071023.002023-12-047173Actual
175432.002022-06-037146Actual
741240.002022-11-037156Budget
2284288.002024-02-017165Actual
960440.002023-01-017146Budget
344424.002022-08-037163Actual
2372076.002024-03-027114Actual
1997419.002023-11-037146Actual
3070144.002024-09-027166Actual
965110.002023-01-017156Actual
2649822.042024-05-0271411Actual
2478354.002024-04-027164Actual
2951735.002024-08-027146Actual
33009154.002024-11-027117Actual
2097846.002023-12-047136Actual
2345229.482024-02-0171611Actual
1573944.002023-07-047165Actual
549050.002022-09-037128Budget
37328106.002025-03-037165Actual

Generated 2025-06-02 14:16:31.938 UTC