[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-08-017156Actual
36468101.002025-01-317167Actual
2478354.002024-04-017164Actual
1115250.002023-01-317168Budget
2649822.042024-05-0171411Actual
1017360.002023-01-317163Budget
1011580.002023-01-317113Budget
867164.002022-12-037117Actual
25132109.002024-04-017117Actual
27361101.002024-06-017167Actual
3844491.002025-04-027115Actual
36527248.062025-01-317118Actual
2396130.002024-03-017136Actual
3557944.382024-12-3171411Actual
955839.002022-12-317136Actual
754950.002022-11-027117Actual
38265127.002025-04-027163Actual
1809162.002023-09-027167Actual
2271699.002024-01-317114Actual
3244864.412024-10-0171613Actual
3802414.592025-03-0271212Actual
1706183.002023-08-027167Actual
1003440.002022-12-317168Budget
820256.002022-12-037115Actual
144566.082023-05-0271612Actual
226970.002022-07-037113Budget
1386533.002023-05-027136Actual
1513655.632023-06-027128Actual
1732217.782023-08-0271411Actual
3448669.912024-12-0271611Actual
37115146.002025-03-027163Actual
667549.572022-10-027168Actual
736540.002022-11-027146Budget
978880.002022-12-317117Actual
418172.002022-08-027117Actual
379059.272025-03-0271511Actual
3220617.782024-10-0171511Actual
708170.002022-11-027115Actual
1932914.592023-10-0271311Actual
1030071.002023-01-317114Actual
1886525.002023-10-027116Actual
33009154.002024-11-017117Actual
681440.002022-11-027163Actual
2869268.852024-07-0271111Actual
3563837.992024-12-3171611Actual
3407433.002024-12-027166Actual
3856424.002025-04-027126Actual
251036.002022-07-037164Actual
404113.002022-08-027156Actual
1935615.652023-10-0271411Actual
918480.002022-12-317114Budget
23191107.142024-01-317118Actual
1805785.002023-09-027117Actual
555043.512022-09-027168Actual
2127149.572023-12-037168Actual
34994122.002024-12-317115Actual
1161980.002023-03-027165Budget
3761793.002025-03-027167Actual
2895467.782024-07-0271612Actual
1611699.572023-07-037128Actual
661637.452022-10-027128Actual
3029068.002024-09-017163Actual
3908952.892025-04-0271611Actual
2744895.022024-06-017128Actual
2718575.002024-06-017136Actual
3926855.642025-04-0271113Actual
3102745.442024-09-0171311Actual
305760.002022-07-037117Actual
297750.002022-07-037166Budget
1331110.002022-06-027114Budget
67718.002022-05-027156Actual
2238825.232023-12-3171311Actual
215316.082023-12-0371112Actual
3902965.652025-04-0271411Actual
394747.002022-08-027136Actual
1531023.102023-06-0271411Actual
905628.002022-12-317163Actual
259290.002022-07-037115Budget
801530.002022-12-037173Budget
2542715.652024-04-0171411Actual
2545410.332024-04-0171511Actual
2726954.002024-06-017166Actual
1614982.902023-07-037168Actual
23132104.002024-01-317167Actual
812142.002022-12-037164Actual
1104490.002023-01-317118Budget
1726814.592023-08-0271211Actual
330343.512022-07-037168Actual
736423.002022-11-027146Actual
40470.002022-05-027165Budget
3885582.902025-04-027128Actual
2762253.952024-06-0171411Actual
13300107.142023-04-027118Actual
226839.002022-07-037113Actual
1330190.002023-04-027118Budget
334238.212024-11-0171212Actual
1249913.002023-04-027173Actual
536270.002022-09-027167Budget
20243119.272023-11-027168Actual
37737158.662025-03-027168Actual
992680.002022-12-317118Budget
67840.002022-05-027156Budget
760880.002022-11-027167Budget
755090.002022-11-027117Budget
773623.812022-11-027128Actual
992782.902022-12-317118Actual
266186.082024-05-0171112Actual
1918295.022023-10-027128Actual
1011457.002023-01-317113Actual
648770.002022-10-027167Budget
2100435.002023-12-037146Actual
29787123.812024-08-017168Actual
138970.002022-06-027164Budget
3811662.662025-03-0271113Actual
377060.002022-08-027165Budget
2304034.002024-01-317166Actual
984680.002022-12-317167Budget
138848.002022-06-027164Actual
36144158.002025-01-317115Actual
843980.002022-12-037136Budget
2086488.002023-12-037165Actual
229288.002024-01-317126Actual
13160104.002023-04-027117Actual
3672944.382025-01-3171411Actual
1897211.002023-10-027156Actual
31918124.002024-10-017167Actual
1655891.002023-08-027163Actual
950818.002022-12-317126Actual
63039.002022-05-027146Actual
29633221.002024-08-017117Actual
338560.002022-08-027113Budget
3932769.672025-04-0271613Actual
2203113.002023-12-317156Actual
1123376.002023-03-027113Actual
1035990.002023-01-317164Budget
1729522.042023-08-0271311Actual
58470.002022-05-027136Budget
1082535.002023-01-317166Actual
106349.572022-05-027168Actual
259148.002022-07-037115Actual
10301110.002023-01-317114Budget
182976.082023-09-0271211Actual
881280.002022-12-037118Budget
1495730.002023-06-027166Actual
37704141.992025-03-027128Actual
886150.002022-12-037128Budget
3900239.062025-04-0271311Actual
2280964.002024-01-317115Actual
522241.002022-09-027166Actual
3696546.872025-01-3171113Actual
1677178.002023-08-027165Actual
48760.002022-05-027116Budget
33101220.782024-11-017118Actual
1297360.002023-04-027146Budget
34564.002022-05-027115Actual
960440.002022-12-317146Budget
272960.002022-07-037116Budget
29284114.002024-08-017164Actual
26200195.002024-05-017117Actual
5819110.002022-10-027114Budget
3853770.002025-04-027116Actual
2275046.002024-01-317164Actual
1260690.002023-04-027164Budget
214396.082023-12-0371511Actual
624340.002022-10-027146Budget
1569.002022-05-027173Actual
245146.082024-03-0171112Actual
154346.082023-06-0271612Actual
2141225.232023-12-0371411Actual
35933205.002025-01-317113Actual
2774166.722024-06-0171112Actual
3785151.822025-03-0271311Actual
1927425.232023-10-0271111Actual
544296.542022-09-027118Actual
2369223.002024-03-017173Actual
32660109.002024-11-017164Actual
3914848.632025-04-0271112Actual
218731.382022-06-027168Actual
2842149.002024-07-027166Actual
2713039.002024-06-017116Actual
806280.002022-12-037114Budget
3061737.002024-09-017136Actual
436950.002022-08-027128Budget
2501616.002024-04-017146Actual
2436813.532024-03-0171311Actual
2874753.952024-07-0271311Actual
2331135.872024-01-3171111Actual
1282980.002023-04-027116Budget
1561255.002023-07-037114Actual
2901355.642024-07-0271113Actual
4693110.002022-09-027114Budget
2516693.002024-04-017167Actual
2445529.482024-03-0171611Actual
1235972.002023-04-027113Actual
3805789.062025-03-0271612Actual
16088160.182023-07-037118Actual
3744280.002025-03-027136Actual
1900329.002023-10-027166Actual
1109250.002023-01-317128Budget
215633.952023-12-0371612Actual
235113.952024-01-3171112Actual
1522825.232023-06-0271111Actual
2540017.782024-04-0171311Actual
634627.002022-10-027166Actual
37294176.002025-03-027115Actual
1989329.002023-11-027116Actual
1590533.002023-07-037156Actual
25940105.002024-05-017165Actual
256036.082024-04-0171612Actual
30759136.002024-09-017117Actual
245455.002022-07-037114Actual
1365476.002023-05-027164Actual
1780268.002023-09-027165Actual
2455110.002022-07-037114Budget
899839.002022-12-317113Actual
28189122.002024-07-027115Actual
287223.002022-07-037146Actual
1974154.002023-11-027164Actual
569032.002022-10-027163Actual
31502197.002024-10-017114Actual
194742.892023-10-0271112Actual
3702392.482025-01-3171613Actual
3487329.002024-12-317173Actual
2525369.262024-04-017128Actual
563160.002022-10-027113Budget
507170.002022-09-027136Budget
265255.012024-05-0171511Actual
3897534.802025-04-0271211Actual
681550.002022-11-027163Budget
2384753.002024-03-017165Actual
1481834.002023-06-027116Actual
3814392.482025-03-0271213Actual
2038414.592023-11-0271411Actual
1109348.052023-01-317128Actual
3552534.802024-12-3171211Actual
12547110.002023-04-027114Budget
80149.002022-12-037173Actual
2147223.102023-12-0371611Actual
3259829.002024-11-017173Actual
656890.002022-10-027118Budget
2990139.062024-08-0171311Actual
483364.002022-09-027115Actual
23098117.002024-01-317117Actual
27977107.002024-07-027113Actual
3281253.002024-11-017116Actual
1062440.002023-01-317126Budget
502214.002022-09-027126Actual
91379.002022-12-317173Actual
2987417.782024-08-0171211Actual
225389.272023-12-3171612Actual
14547114.002023-06-027163Actual
2035713.532023-11-0271311Actual
614718.002022-10-027126Actual
2073883.002023-12-037114Actual
1082460.002023-01-317166Budget
511940.002022-09-027146Budget
33042152.002024-11-017167Actual
899960.002022-12-317113Budget
3746830.002025-03-027146Actual
15108108.662023-06-027118Actual
511820.002022-09-027146Actual
2012462.002023-11-027167Actual
2605641.002024-05-017136Actual
162366.082023-07-0371211Actual
873256.002022-12-037167Actual
23634105.002024-03-017163Actual
29250210.002024-08-017114Actual
2833780.002024-07-027136Actual
1770.002022-05-027113Budget
2398722.002024-03-017146Actual
18560145.002023-10-027113Actual
3153685.002024-10-017164Actual
746950.002022-11-027166Budget
694380.002022-11-027114Budget
549050.002022-09-027128Budget
2390660.002024-03-017116Actual
11419128.002023-03-027114Actual
1702793.002023-08-027117Actual
2197954.002023-12-317136Actual
356069.272024-12-3171511Actual
2723721.002024-06-017156Actual
1489916.002023-06-027146Actual
31595176.002024-10-017115Actual
1994836.002023-11-027136Actual
17556124.002023-09-027113Actual
2600124.002024-05-017116Actual
3581632.832024-12-3171113Actual
25225108.662024-04-017118Actual
240615.002022-07-037173Actual
2434111.402024-03-0171211Actual
277730.002022-07-037126Budget
1992015.002023-11-027126Actual
2682798.002024-06-017113Actual
1035854.002023-01-317164Actual
1249830.002023-04-027173Budget
1796820.002023-09-027156Actual
779528.352022-11-027168Actual
2957552.002024-08-017166Actual
24194160.182024-03-017118Actual
16029104.002023-07-037167Actual
32753152.002024-11-017165Actual
965110.002022-12-317156Actual
31977220.782024-10-017118Actual
21621109.002023-12-317113Actual
31885198.002024-10-017117Actual
1076717.002023-01-317156Actual
2937776.002024-08-017165Actual
834270.002022-12-037116Budget
142548.212023-05-0271211Actual
3198122.302022-07-037118Actual
2951735.002024-08-017146Actual
2922229.002024-08-017173Actual
2528669.262024-04-017168Actual
2584566.002024-05-017164Actual
689430.002022-11-027173Budget
2487661.002024-04-017165Actual
399540.002022-08-027146Budget
3428582.902024-12-027168Actual
1194960.002023-03-027166Budget
1227748.052023-03-027168Actual
288019.272024-07-0271511Actual
2780156.082024-06-0171612Actual
225061.822023-12-3171112Actual
848720.002022-12-037146Actual
3587592.482024-12-3171613Actual
164093.952023-07-0371112Actual
120350.002022-06-027163Budget
3393653.002024-12-027116Actual
3752646.002025-03-027166Actual
2590686.002024-05-017115Actual
1184440.002023-03-027146Actual
1217179.872023-03-027118Actual
1786154.002023-09-027116Actual
2655824.162024-05-0171611Actual
3634424.002025-01-317156Actual
165814.002022-06-027126Actual
497423.002022-09-027116Actual
2336619.912024-01-3171311Actual
2339323.102024-01-3171411Actual
170759.002022-06-027136Actual
1129036.002023-03-027163Actual
13533100.002023-05-027163Actual
106450.002022-05-027168Budget
218850.002022-06-027168Budget
722035.002022-11-027116Actual
3066918.002024-09-017156Actual
970623.002022-12-317166Actual
2183286.002023-12-317115Actual
2103020.002023-12-037156Actual
26861117.002024-06-017163Actual
1696929.002023-08-027166Actual
741240.002022-11-027156Budget
2215578.002023-12-317167Actual
2422299.572024-03-017128Actual
2200539.002023-12-317146Actual
2413570.002024-03-017167Actual
839126.002022-12-037126Actual
1430819.912023-05-0271411Actual
180114.002022-06-027156Actual
812080.002022-12-037164Budget
1170068.002023-03-027116Actual
2044423.102023-11-0271611Actual
867290.002022-12-037117Budget
1759085.002023-09-027163Actual
37081215.002025-03-027113Actual
1209080.002023-03-027167Budget
39295103.012025-04-0271213Actual
33751140.002024-12-027114Actual
731759.002022-11-027136Actual
1573944.002023-07-037165Actual
1287618.002023-04-027126Actual
3549768.852024-12-3171111Actual
38827179.872025-04-027118Actual
30410152.002024-09-017164Actual
844065.002022-12-037136Actual
2572389.002024-05-017163Actual
344424.002022-08-027163Actual
2345229.482024-01-3171611Actual
522360.002022-09-027166Budget
1147890.002023-03-027164Budget
1381043.002023-05-027116Actual
34166128.002024-12-027167Actual
399431.002022-08-027146Actual
581860.002022-10-027114Actual

Generated 2025-06-01 21:21:01.411 UTC