[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-12-047166Actual
2396130.002024-03-037136Actual
174987.142023-08-0471612Actual
2224288.962024-01-027128Actual
3442649.702024-12-0471411Actual
839040.002022-12-057126Budget
2992832.672024-08-0371411Actual
950818.002023-01-027126Actual
1732217.782023-08-0471411Actual
826180.002022-12-057165Budget
2413570.002024-03-037167Actual
859136.002022-12-057166Actual
2384753.002024-03-037165Actual
960440.002023-01-027146Budget
16029104.002023-07-057167Actual
1516979.872023-06-047168Actual
746950.002022-11-047166Budget
2284288.002024-02-027165Actual
820180.002022-12-057115Budget
1654.002022-05-047113Actual
475360.002022-09-047164Budget
1096380.002023-02-027167Budget
1003440.002023-01-027168Budget
661637.452022-10-047128Actual
960526.002023-01-027146Actual
338560.002022-08-047113Budget
2984668.852024-08-0371111Actual
1791652.002023-09-047136Actual
180114.002022-06-047156Actual
34994122.002025-01-027115Actual
3782411.402025-03-0471211Actual
436950.002022-08-047128Budget
3428582.902024-12-047168Actual
3696546.872025-02-0271113Actual
3569742.252025-01-0271112Actual
1254685.002023-04-047114Actual
26234140.002024-05-037167Actual
2100435.002023-12-057146Actual
20183158.662023-11-047118Actual
2748160.172024-06-037168Actual
40470.002022-05-047165Budget
3445315.652024-12-0471511Actual
2632382.902024-05-037128Actual
3357381.962024-11-0371613Actual
3741422.002025-03-047126Actual
2600124.002024-05-037116Actual
15730.002022-05-047173Budget
3690683.742025-02-0271612Actual
587760.002022-10-047164Budget
114770.002022-06-047113Budget
2718575.002024-06-037136Actual
2000015.002023-11-047156Actual
1340750.002023-04-047168Budget
1179880.002023-03-047136Budget
120350.002022-06-047163Budget
2644411.402024-05-0371211Actual
3064332.002024-09-037146Actual
114650.002022-06-047113Actual
19622114.002023-11-047163Actual
29787123.812024-08-037168Actual
483490.002022-09-047115Budget
984680.002023-01-027167Budget
1274754.002023-04-047165Actual
891723.812022-12-057168Actual
1726814.592023-08-0471211Actual
3856424.002025-04-047126Actual
35757111.402025-01-0271612Actual
33785156.002024-12-047164Actual
628921.002022-10-047156Actual
2425470.782024-03-037168Actual
165930.002022-06-047126Budget
1534322.042023-06-0471611Actual
371363.002022-08-047115Actual
2339323.102024-02-0271411Actual
1794222.002023-09-047146Actual
3805789.062025-03-0471612Actual
32719131.002024-11-037115Actual
2345229.482024-02-0271611Actual
1664463.002023-08-047114Actual
731759.002022-11-047136Actual
1282980.002023-04-047116Budget
2889358.212024-07-0471112Actual
29726205.632024-08-037118Actual
2041113.532023-11-0471511Actual
29130176.002024-08-037113Actual
648770.002022-10-047167Budget
1227748.052023-03-047168Actual
2404443.002024-03-037166Actual
334238.212024-11-0371212Actual
1894629.002023-10-047146Actual
736423.002022-11-047146Actual
3029068.002024-09-037163Actual
1096493.002023-02-027167Actual
867164.002022-12-057117Actual
843980.002022-12-057136Budget
3289345.002024-11-037146Actual
30503103.002024-09-037165Actual
363235.002022-08-047164Actual
142548.212023-05-0471211Actual
1673796.002023-08-047115Actual
1590533.002023-07-057156Actual
229288.002024-02-027126Actual
1729522.042023-08-0471311Actual
133099.002022-06-047114Actual
3926855.642025-04-0471113Actual
13159100.002023-04-047117Budget
1522825.232023-06-0471111Actual
37235156.002025-03-047164Actual
1217179.872023-03-047118Actual
240615.002022-07-057173Actual
787744.002022-12-057113Actual
1718169.262023-08-047168Actual
175432.002022-06-047146Actual
214396.082023-12-0571511Actual
1062440.002023-02-027126Budget
80149.002022-12-057173Actual
1057780.002023-02-027116Budget
1174840.002023-03-047126Budget
29284114.002024-08-037164Actual
106450.002022-05-047168Budget
3351541.602024-11-0371113Actual
352540.002022-08-047173Budget
1738229.482023-08-0471611Actual
436854.112022-08-047128Actual
29164109.002024-08-037163Actual
3540596.542025-01-027128Actual
464414.002022-09-047173Actual
536270.002022-09-047167Budget
970623.002023-01-027166Actual
371490.002022-08-047115Budget
2501616.002024-04-037146Actual
324641.992022-07-057128Actual
1466653.002023-06-047164Actual
3920989.062025-04-0471612Actual
100750.002022-05-047128Budget
694380.002022-11-047114Budget
17556124.002023-09-047113Actual
186150.002022-06-047166Budget
1712099.572023-08-047118Actual
2895467.782024-07-0471612Actual
1082460.002023-02-027166Budget
194742.892023-10-0471112Actual
1184560.002023-03-047146Budget
2304034.002024-02-027166Actual
377060.002022-08-047165Budget
656890.002022-10-047118Budget
175550.002022-06-047146Budget
38231107.002025-04-047113Actual
554950.002022-09-047168Budget
918480.002023-01-027114Budget
266186.082024-05-0371112Actual
28600110.172024-07-047128Actual
3675615.652025-02-0271511Actual
2691949.002024-06-037173Actual
1287740.002023-04-047126Budget
23098117.002024-02-027117Actual
3002048.632024-08-0371112Actual
1877270.002023-10-047115Actual
2608229.002024-05-037146Actual
146990.002022-06-047115Actual
806280.002022-12-057114Budget
95990.002022-05-047118Budget
760880.002022-11-047167Budget
2877432.672024-07-0471411Actual
1413279.872023-05-047128Actual
410160.002022-08-047166Budget
1241846.002023-04-047163Actual
180240.002022-06-047156Budget
2012462.002023-11-047167Actual
1170068.002023-03-047116Actual
3019892.482024-08-0371613Actual
36588123.812025-02-027168Actual
205608.212023-11-0471612Actual
2768239.062024-06-0371611Actual
7550.002022-05-047163Budget
35249.002022-08-047173Actual
87670.002022-05-047167Budget
27039131.002024-06-037115Actual
208190.002022-06-047118Budget
3366595.002024-12-047163Actual
410047.002022-08-047166Actual
853340.002022-12-057156Budget
3749428.002025-03-047156Actual
24630175.002024-04-037113Actual
1492527.002023-06-047156Actual
1297235.002023-04-047146Actual
30759136.002024-09-037117Actual
2135819.912023-12-0571211Actual
32660109.002024-11-037164Actual
3281253.002024-11-037116Actual
2410293.002024-03-037117Actual
165814.002022-06-047126Actual
544296.542022-09-047118Actual
731880.002022-11-047136Budget
3339528.422024-11-0371112Actual
3746830.002025-03-047146Actual
2996165.652024-08-0371611Actual
3198122.302022-07-057118Actual
2780156.082024-06-0371612Actual
34344109.272024-12-0471111Actual
424070.002022-08-047167Budget
3702392.482025-02-0271613Actual
629030.002022-10-047156Budget
30469114.002024-09-037115Actual
1025214.002023-02-027173Actual
3217927.362024-10-0371411Actual
1090578.002023-02-027117Actual
1900329.002023-10-047166Actual
2525369.262024-04-037128Actual
694277.002022-11-047114Actual
3799644.382025-03-0471112Actual
891840.002022-12-057168Budget
1137130.002023-03-047173Budget
16088160.182023-07-057118Actual
37115146.002025-03-047163Actual
2071023.002023-12-057173Actual
2103020.002023-12-057156Actual
225061.822024-01-0271112Actual
2828275.002024-07-047116Actual
3016773.182024-08-0371213Actual
1109348.052023-02-027128Actual
2083188.002023-12-057115Actual
28513100.002024-07-047167Actual
13300107.142023-04-047118Actual
595772.002022-10-047115Actual
1174930.002023-03-047126Actual
1170180.002023-03-047116Budget
773750.002022-11-047128Budget
1287618.002023-04-047126Actual
1003338.962023-01-027168Actual
2774166.722024-06-0371112Actual
886150.002022-12-057128Budget
3581632.832025-01-0271113Actual
848720.002022-12-057146Actual
1067480.002023-02-027136Budget
2641632.672024-05-0371111Actual
37737158.662025-03-047168Actual
2445529.482024-03-0371611Actual
1691130.002023-08-047146Actual
63150.002022-05-047146Budget
21621109.002024-01-027113Actual
2647122.042024-05-0371311Actual
2578327.002024-05-037173Actual
3254076.002024-11-037163Actual
1841119.912023-09-0471611Actual
530464.002022-09-047117Actual
873256.002022-12-057167Actual
1463366.002023-06-047114Actual
1389130.002023-05-047146Actual
708170.002022-11-047115Actual
183786.082023-09-0471511Actual
1667846.002023-08-047164Actual
2165478.002024-01-027163Actual
212849.572022-06-047128Actual
2584566.002024-05-037164Actual
27327132.002024-06-037117Actual
2754087.992024-06-0371111Actual
2721133.002024-06-037146Actual
595890.002022-10-047115Budget
1416588.962023-05-047168Actual
3066918.002024-09-037156Actual
624223.002022-10-047146Actual
3885582.902025-04-047128Actual
3153685.002024-10-037164Actual
20499.002022-05-047114Actual
1865218.002023-10-047173Actual
793424.002022-12-057163Actual
27361101.002024-06-037167Actual
587642.002022-10-047164Actual
2715715.002024-06-037126Actual
389823.002022-08-047126Actual
1935615.652023-10-0471411Actual
3502890.002025-01-027165Actual
3864424.002025-04-047156Actual
1179776.002023-03-047136Actual
3126627.572024-09-0371113Actual
3100017.782024-09-0371211Actual
3286748.002024-11-037136Actual
3572525.232025-01-0271212Actual
1770.002022-05-047113Budget
3779660.332025-03-0471111Actual
1359336.002023-05-047173Actual
173493.952023-08-0471511Actual
432190.002022-08-047118Budget
21151104.002023-12-057167Actual
3487329.002025-01-027173Actual
614640.002022-10-047126Budget
2649822.042024-05-0371411Actual
1475947.002023-06-047165Actual
722035.002022-11-047116Actual
1693722.002023-08-047156Actual
2073883.002023-12-057114Actual
978880.002023-01-027117Actual
36555107.142025-02-027128Actual
2472218.002024-04-037173Actual
11418110.002023-03-047114Budget
2065293.002023-12-057163Actual
48631.002022-05-047116Actual
450760.002022-09-047113Budget
3439932.672024-12-0471311Actual
3291924.002024-11-037156Actual
272832.002022-07-057116Actual
848640.002022-12-057146Budget
2975482.902024-08-037128Actual
2177360.002024-01-027164Actual
232635.002022-07-057163Actual
48760.002022-05-047116Budget
1104490.002023-02-027118Budget
997554.112023-01-027128Actual
1906185.002023-10-047117Actual
19708101.002023-11-047114Actual
2713039.002024-06-037116Actual
249626.002024-04-037126Actual
456550.002022-09-047163Budget
736540.002022-11-047146Budget
1780268.002023-09-047165Actual
1184440.002023-03-047146Actual
33101220.782024-11-037118Actual
760772.002022-11-047167Actual
35966114.002025-02-027163Actual
15492187.002023-07-057113Actual
1938310.332023-10-0471511Actual
3785151.822025-03-0471311Actual
619565.002022-10-047136Actual
32506205.002024-11-037113Actual
3584392.482025-01-0271213Actual
511940.002022-09-047146Budget
1683054.002023-08-047116Actual
394747.002022-08-047136Actual
1017360.002023-02-027163Budget
376940.002022-08-047165Actual
29633221.002024-08-037117Actual
203308.212023-11-0471211Actual
1067376.002023-02-027136Actual
147090.002022-06-047115Budget
3897534.802025-04-0471211Actual
1221954.112023-03-047128Actual
12030100.002023-03-047117Budget
27420220.782024-06-037118Actual
3330322.042024-11-0371411Actual
33631205.002024-12-047113Actual
385160.002022-08-047116Budget
3552534.802025-01-0271211Actual
37081215.002025-03-047113Actual
3129346.872024-09-0371213Actual
34901163.002025-01-027114Actual
2946318.002024-08-037126Actual
63039.002022-05-047146Actual
37294176.002025-03-047115Actual
30256150.002024-09-037113Actual
946170.002023-01-027116Budget
22121100.002024-01-027117Actual
25225108.662024-04-037118Actual
873180.002022-12-057167Budget
2842149.002024-07-047166Actual
2838924.002024-07-047156Actual
225389.272024-01-0271612Actual
3448669.912024-12-0471611Actual
1599578.002023-07-057117Actual
34253126.842024-12-047128Actual
2290134.002024-02-027116Actual
502214.002022-09-047126Actual
2602811.002024-05-037126Actual
3802414.592025-03-0471212Actual
245146.082024-03-0371112Actual
3061737.002024-09-037136Actual
3168870.002024-10-037116Actual
773623.812022-11-047128Actual
2901355.642024-07-0471113Actual
2806929.002024-07-047173Actual
36144158.002025-02-027115Actual
14547114.002023-06-047163Actual
1268770.002023-04-047115Actual
3859256.002025-04-047136Actual
2147223.102023-12-0571611Actual
3457328.422024-12-0471212Actual
23634105.002024-03-037163Actual
3738742.002025-03-047116Actual
2331135.872024-02-0271111Actual
291923.002022-07-057156Actual
483364.002022-09-047115Actual
812142.002022-12-057164Actual
152960.002022-06-047165Actual
28011122.002024-07-047163Actual

Generated 2025-06-03 04:02:23.265 UTC