[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-12-067126Actual
779640.002022-11-057168Budget
25225108.662024-04-047118Actual
3487329.002025-01-037173Actual
992680.002023-01-037118Budget
277697.142024-06-0471212Actual
442538.962022-08-057168Actual
1174930.002023-03-057126Actual
1301925.002023-04-057156Actual
1430819.912023-05-0571411Actual
7550.002022-05-057163Budget
1921549.572023-10-057168Actual
522241.002022-09-057166Actual
1513655.632023-06-057128Actual
2975482.902024-08-047128Actual
19589195.002023-11-057113Actual
186150.002022-06-057166Budget
1573944.002023-07-067165Actual
142548.212023-05-0571211Actual
3393653.002024-12-057116Actual
26370.002022-05-057164Budget
464414.002022-09-057173Actual
1738229.482023-08-0571611Actual
1359336.002023-05-057173Actual
3920989.062025-04-0571612Actual
3244864.412024-10-0471613Actual
226970.002022-07-067113Budget
1997419.002023-11-057146Actual
2614029.002024-05-047166Actual
3684639.062025-02-0371112Actual
24630175.002024-04-047113Actual
3847876.002025-04-057165Actual
2649822.042024-05-0471411Actual
2671027.572024-05-0471113Actual
3581632.832025-01-0371113Actual
1340860.172023-04-057168Actual
33042152.002024-11-047167Actual
19708101.002023-11-057114Actual
6569137.452022-10-057118Actual
12688100.002023-04-057115Budget
154023.952023-06-0571112Actual
502214.002022-09-057126Actual
3696546.872025-02-0371113Actual
245411.822024-03-0471212Actual
2103020.002023-12-067156Actual
768980.002022-11-057118Budget
1770.002022-05-057113Budget
282539.002022-07-067136Actual
164363.952023-07-0671212Actual
32753152.002024-11-047165Actual
955780.002023-01-037136Budget
2141225.232023-12-0671411Actual
2200539.002024-01-037146Actual
1025330.002023-02-037173Budget
240615.002022-07-067173Actual
1221850.002023-03-057128Budget
628921.002022-10-057156Actual
30376123.002024-09-047114Actual
3817369.672025-03-0571613Actual
1340750.002023-04-057168Budget
288019.272024-07-0571511Actual
1321980.002023-04-057167Budget
3932769.672025-04-0571613Actual
144262.892023-05-0571212Actual
834353.002022-12-067116Actual
2507443.002024-04-047166Actual
2290134.002024-02-037116Actual
2987417.782024-08-0471211Actual
3926855.642025-04-0571113Actual
955839.002023-01-037136Actual
3717329.002025-03-057173Actual
170759.002022-06-057136Actual
253736.082024-04-0471211Actual
3097259.272024-09-0471111Actual
2425470.782024-03-047168Actual
28223106.002024-07-057165Actual
3741422.002025-03-057126Actual
29250210.002024-08-047114Actual
820256.002022-12-067115Actual
2830916.002024-07-057126Actual
1137010.002023-03-057173Actual
249626.002024-04-047126Actual
2238825.232024-01-0371311Actual
867290.002022-12-067117Budget
81763.002022-05-057117Actual
165814.002022-06-057126Actual
848640.002022-12-067146Budget
21210195.022023-12-067118Actual
244226.082024-03-0471511Actual
2445529.482024-03-0471611Actual
2788795.992024-06-0471213Actual
1254685.002023-04-057114Actual
3702392.482025-02-0371613Actual
235113.952024-02-0371112Actual
2174083.002024-01-037114Actual
29633221.002024-08-047117Actual
26200195.002024-05-047117Actual
667650.002022-10-057168Budget
164663.952023-07-0671612Actual
2943639.002024-08-047116Actual
1661636.002023-08-057173Actual
232635.002022-07-067163Actual
377060.002022-08-057165Budget
1561255.002023-07-067114Actual
120350.002022-06-057163Budget
26947234.002024-06-047114Actual
35966114.002025-02-037163Actual
2676981.962024-05-0471613Actual
3428582.902024-12-057168Actual
73550.002022-05-057166Budget
2644411.402024-05-0471211Actual
722170.002022-11-057116Budget
2404443.002024-03-047166Actual
239338.002024-03-047126Actual
128330.002022-06-057173Budget
950818.002023-01-037126Actual
1235880.002023-04-057113Budget
1260783.002023-04-057164Actual
144566.082023-05-0571612Actual
2922229.002024-08-047173Actual
311735.002022-07-067167Actual
1691130.002023-08-057146Actual
1531023.102023-06-0571411Actual
63150.002022-05-057146Budget
35249.002022-08-057173Actual
26295166.242024-05-047118Actual
1170068.002023-03-057116Actual
1170180.002023-03-057116Budget
2422299.572024-03-047128Actual
138848.002022-06-057164Actual
2806929.002024-07-057173Actual
1805785.002023-09-057117Actual
2215578.002024-01-037167Actual
38265127.002025-04-057163Actual
324641.992022-07-067128Actual
3016773.182024-08-0471213Actual
2707164.002024-06-047165Actual
1938310.332023-10-0571511Actual
3908952.892025-04-0571611Actual
2602811.002024-05-047126Actual
2165478.002024-01-037163Actual
2780156.082024-06-0471612Actual
24194160.182024-03-047118Actual
891723.812022-12-067168Actual
2012462.002023-11-057167Actual
736423.002022-11-057146Actual
2077251.002023-12-067164Actual
3354281.962024-11-0471213Actual
629030.002022-10-057156Budget
3283920.002024-11-047126Actual
29726205.632024-08-047118Actual
3514275.002025-01-037136Actual
3900239.062025-04-0571311Actual
226839.002022-07-067113Actual
31977220.782024-10-047118Actual
1030071.002023-02-037114Actual
28513100.002024-07-057167Actual
3407433.002024-12-057166Actual
3664797.572025-02-0371111Actual
1389130.002023-05-057146Actual
36434198.002025-02-037117Actual
3058915.002024-09-047126Actual
3286748.002024-11-047136Actual
1017232.002023-02-037163Actual
1307835.002023-04-057166Actual
1487360.002023-06-057136Actual
256036.082024-04-0471612Actual
3100017.782024-09-0471211Actual
2655824.162024-05-0471611Actual
175550.002022-06-057146Budget
23600166.002024-03-047113Actual
1593726.002023-07-067166Actual
3454569.912024-12-0571112Actual
1184560.002023-03-057146Budget
2097846.002023-12-067136Actual
536270.002022-09-057167Budget
282670.002022-07-067136Budget
20211107.142023-11-057128Actual
2439517.782024-03-0471411Actual
3126627.572024-09-0471113Actual
1685716.002023-08-057126Actual
1712099.572023-08-057118Actual
569032.002022-10-057163Actual
18594105.002023-10-057163Actual
1209080.002023-03-057167Budget
984680.002023-01-037167Budget
997450.002023-01-037128Budget
2484253.002024-04-047115Actual
357288.002022-08-057114Actual
3295146.002024-11-047166Actual
2478354.002024-04-047164Actual
450760.002022-09-057113Budget
146990.002022-06-057115Actual
19800107.002023-11-057115Actual
7688107.142022-11-057118Actual
4692120.002022-09-057114Actual
20090100.002023-11-057117Actual
2493534.002024-04-047116Actual
185029.272023-09-0571612Actual
3690683.742025-02-0371612Actual
1815088.962023-09-057118Actual
67718.002022-05-057156Actual
3617877.002025-02-037165Actual
3114649.702024-09-0471112Actual
2300826.002024-02-037156Actual
152960.002022-06-057165Actual
3799644.382025-03-0571112Actual
932480.002023-01-037115Budget
1076717.002023-02-037156Actual
2475088.002024-04-047114Actual
29343106.002024-08-047115Actual
218731.382022-06-057168Actual
2578327.002024-05-047173Actual
33101220.782024-11-047118Actual
3324944.382024-11-0471211Actual
1331110.002022-06-057114Budget
3785151.822025-03-0571311Actual
549050.002022-09-057128Budget
3897534.802025-04-0571211Actual
3584392.482025-01-0371213Actual
3217927.362024-10-0471411Actual
3746830.002025-03-057146Actual
20499.002022-05-057114Actual
205032.892023-11-0571112Actual
2764917.782024-06-0471511Actual
848720.002022-12-067146Actual
456428.002022-09-057163Actual
180240.002022-06-057156Budget
1003440.002023-01-037168Budget
1786154.002023-09-057116Actual
2390660.002024-03-047116Actual
859050.002022-12-067166Budget
183786.082023-09-0571511Actual
2892110.332024-07-0571212Actual
3802414.592025-03-0571212Actual
27768.002022-07-067126Actual
34901163.002025-01-037114Actual
1249830.002023-04-057173Budget
563044.002022-10-057113Actual
1504978.002023-06-057167Actual
694277.002022-11-057114Actual
1590533.002023-07-067156Actual
1696929.002023-08-057166Actual
14104107.142023-05-057118Actual
502340.002022-09-057126Budget
689430.002022-11-057173Budget
31382193.002024-10-047113Actual
143995.012023-05-0571112Actual
1614982.902023-07-067168Actual
1992015.002023-11-057126Actual
681550.002022-11-057163Budget
820180.002022-12-067115Budget
675760.002022-11-057113Budget
38385114.002025-04-057164Actual
27977107.002024-07-057113Actual
2744895.022024-06-047128Actual
456550.002022-09-057163Budget
648770.002022-10-057167Budget
120228.002022-06-057163Actual
30256150.002024-09-047113Actual
33751140.002024-12-057114Actual
418172.002022-08-057117Actual
1764823.002023-09-057173Actual
1968052.002023-11-057173Actual
272960.002022-07-067116Budget
81890.002022-05-057117Budget
17556124.002023-09-057113Actual
266186.082024-05-0471112Actual
30503103.002024-09-047165Actual
1202952.002023-03-057117Actual
385160.002022-08-057116Budget
3179528.002024-10-047156Actual
1880698.002023-10-057165Actual
3587592.482025-01-0371613Actual
2946318.002024-08-047126Actual
1184440.002023-03-057146Actual
35757111.402025-01-0371612Actual
1025214.002023-02-037173Actual
475360.002022-09-057164Budget
1287618.002023-04-057126Actual
436950.002022-08-057128Budget
1892039.002023-10-057136Actual
3079393.002024-09-047167Actual
3291924.002024-11-047156Actual
25132109.002024-04-047117Actual
1137130.002023-03-057173Budget
3014046.872024-08-0471113Actual
32719131.002024-11-047115Actual
2957552.002024-08-047166Actual
2883465.652024-07-0571611Actual
1516979.872023-06-057168Actual
1941529.482023-10-0571611Actual
950940.002023-01-037126Budget
1463366.002023-06-057114Actual
2083188.002023-12-067115Actual
184703.952023-09-0571112Actual
2748160.172024-06-047168Actual
32660109.002024-11-047164Actual
1927425.232023-10-0571111Actual
2610817.002024-05-047156Actual
3572525.232025-01-0371212Actual
1381043.002023-05-057116Actual
1221954.112023-03-057128Actual
67840.002022-05-057156Budget
58470.002022-05-057136Budget
1413279.872023-05-057128Actual
563160.002022-10-057113Budget
1994836.002023-11-057136Actual
2828275.002024-07-057116Actual
2762253.952024-06-0471411Actual
1260690.002023-04-057164Budget
1383713.002023-05-057126Actual
1599578.002023-07-067117Actual
661637.452022-10-057128Actual
264870.002022-07-067165Budget
2263091.002024-02-037163Actual
3885582.902025-04-057128Actual
1072160.002023-02-037146Budget
2186547.002024-01-037165Actual
1282854.002023-04-057116Actual
1871360.002023-10-057164Actual
1322045.002023-04-057167Actual
970750.002023-01-037166Budget
1217090.002023-03-057118Budget
23191107.142024-02-037118Actual
793550.002022-12-067163Budget
53530.002022-05-057126Budget
3861827.002025-04-057146Actual
1227748.052023-03-057168Actual
3171518.002024-10-047126Actual
23132104.002024-02-037167Actual
2540017.782024-04-0471311Actual
338560.002022-08-057113Budget
33785156.002024-12-057164Actual
205302.892023-11-0571212Actual
1841119.912023-09-0571611Actual
1096380.002023-02-037167Budget
13533100.002023-05-057163Actual
11045141.992023-02-037118Actual
2605641.002024-05-047136Actual
11419128.002023-03-057114Actual
3634424.002025-02-037156Actual
34253126.842024-12-057128Actual
33009154.002024-11-047117Actual
2545410.332024-04-0471511Actual
1297360.002023-04-057146Budget
760772.002022-11-057167Actual
3316279.872024-11-047168Actual
2003235.002023-11-057166Actual
3056246.002024-09-047116Actual
997554.112023-01-037128Actual
2877432.672024-07-0571411Actual
489349.002022-09-057165Actual
1570579.002023-07-067115Actual
161047.002022-06-057116Actual
2937776.002024-08-047165Actual
1886525.002023-10-057116Actual
3460666.722024-12-0571612Actual
3241657.392024-10-0471213Actual
1620834.802023-07-0671111Actual
2504218.002024-04-047156Actual
154346.082023-06-0571612Actual
760880.002022-11-057167Budget
214396.082023-12-0671511Actual
35377205.632025-01-037118Actual
1302040.002023-04-057156Budget
14514109.002023-06-057113Actual
2600124.002024-05-047116Actual
36555107.142025-02-037128Actual
423956.002022-08-057167Actual
2345229.482024-02-0371611Actual
1189140.002023-03-057156Budget
3153685.002024-10-047164Actual
37676166.242025-03-057118Actual
793424.002022-12-067163Actual
330343.512022-07-067168Actual
2398722.002024-03-047146Actual
3779660.332025-03-0571111Actual
3738742.002025-03-057116Actual
3864424.002025-04-057156Actual
212950.002022-06-057128Budget
2325288.962024-02-037168Actual
1057654.002023-02-037116Actual
3519418.002025-01-037156Actual

Generated 2025-06-04 11:21:18.323 UTC