[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-017136Actual
35318101.002024-12-317167Actual
3516832.002024-12-317146Actual
182976.082023-09-0271211Actual
3602431.002025-01-317173Actual
853340.002022-12-037156Budget
812080.002022-12-037164Budget
1072029.002023-01-317146Actual
1062525.002023-01-317126Actual
17676110.002023-09-027114Actual
205608.212023-11-0271612Actual
1805785.002023-09-027117Actual
3445315.652024-12-0271511Actual
1786154.002023-09-027116Actual
3782411.402025-03-0271211Actual
1724022.042023-08-0271111Actual
581860.002022-10-027114Actual
1340750.002023-04-027168Budget
1484522.002023-06-027126Actual
25132109.002024-04-017117Actual
1249913.002023-04-027173Actual
1688566.002023-08-027136Actual
2691949.002024-06-017173Actual
2774166.722024-06-0171112Actual
3088070.782024-09-017128Actual
938080.002022-12-317165Budget
3664797.572025-01-3171111Actual
3404332.002024-12-027156Actual
549050.002022-09-027128Budget
1331110.002022-06-027114Budget
648856.002022-10-027167Actual
3372344.002024-12-027173Actual
21117104.002023-12-037117Actual
2780156.082024-06-0171612Actual
344550.002022-08-027163Budget
363360.002022-08-027164Budget
1528313.532023-06-0271311Actual
33877137.002024-12-027165Actual
432190.002022-08-027118Budget
2030239.062023-11-0271111Actual
1706183.002023-08-027167Actual
1221850.002023-03-027128Budget
522241.002022-09-027166Actual
2984668.852024-08-0171111Actual
2065293.002023-12-037163Actual
15108108.662023-06-027118Actual
67840.002022-05-027156Budget
2762253.952024-06-0171411Actual
152566.082023-06-0271211Actual
905628.002022-12-317163Actual
3058915.002024-09-017126Actual
161160.002022-06-027116Budget
11419128.002023-03-027114Actual
502214.002022-09-027126Actual
1371586.002023-05-027115Actual
1115140.482023-01-317168Actual
432075.322022-08-027118Actual
661637.452022-10-027128Actual
20499.002022-05-027114Actual
1115250.002023-01-317168Budget
287223.002022-07-037146Actual
106450.002022-05-027168Budget
162366.082023-07-0371211Actual
3330322.042024-11-0171411Actual
287350.002022-07-037146Budget
1162052.002023-03-027165Actual
3864424.002025-04-027156Actual
609932.002022-10-027116Actual
1764823.002023-09-027173Actual
511820.002022-09-027146Actual
848720.002022-12-037146Actual
28633138.962024-07-027168Actual
3442649.702024-12-0271411Actual
3233066.722024-10-0171612Actual
1202952.002023-03-027117Actual
3238934.592024-10-0171113Actual
619565.002022-10-027136Actual
475264.002022-09-027164Actual
1513655.632023-06-027128Actual
2901355.642024-07-0271113Actual
1927425.232023-10-0271111Actual
3888895.022025-04-027168Actual
3289345.002024-11-017146Actual
746835.002022-11-027166Actual
235113.952024-01-3171112Actual
1174930.002023-03-027126Actual
634760.002022-10-027166Budget
2133022.042023-12-0371111Actual
497423.002022-09-027116Actual
1330190.002023-04-027118Budget
1365476.002023-05-027164Actual
212950.002022-06-027128Budget
215316.082023-12-0371112Actual
1683054.002023-08-027116Actual
3920989.062025-04-0271612Actual
634627.002022-10-027166Actual
3684639.062025-01-3171112Actual
305760.002022-07-037117Actual
2381370.002024-03-017115Actual
2186547.002023-12-317165Actual
1989329.002023-11-027116Actual
1696929.002023-08-027166Actual
14104107.142023-05-027118Actual
203308.212023-11-0271211Actual
1564676.002023-07-037164Actual
978790.002022-12-317117Budget
164663.952023-07-0371612Actual
1062440.002023-01-317126Budget
208085.932022-06-027118Actual
1147993.002023-03-027164Actual
1184560.002023-03-027146Budget
2525369.262024-04-017128Actual
2003235.002023-11-027166Actual
1362188.002023-05-027114Actual
2000015.002023-11-027156Actual
2268831.002024-01-317173Actual
1635025.232023-07-0371611Actual
1590533.002023-07-037156Actual
3056246.002024-09-017116Actual
1664463.002023-08-027114Actual
881364.722022-12-037118Actual
319990.002022-07-037118Budget
1585330.002023-07-037136Actual
667650.002022-10-027168Budget
773750.002022-11-027128Budget
3132492.482024-09-0171613Actual
787660.002022-12-037113Budget
3793776.292025-03-0271611Actual
1076717.002023-01-317156Actual
32753152.002024-11-017165Actual
3179528.002024-10-017156Actual
1003440.002022-12-317168Budget
2123879.872023-12-037128Actual
522360.002022-09-027166Budget
932356.002022-12-317115Actual
175432.002022-06-027146Actual
1194960.002023-03-027166Budget
3514275.002024-12-317136Actual
251170.002022-07-037164Budget
3108752.892024-09-0171611Actual
418290.002022-08-027117Budget
3573110.002022-08-027114Budget
2375451.002024-03-017164Actual
984680.002022-12-317167Budget
2987417.782024-08-0171211Actual
1137130.002023-03-027173Budget
656890.002022-10-027118Budget
475360.002022-09-027164Budget
1430819.912023-05-0271411Actual
7432.002022-05-027163Actual
265255.012024-05-0171511Actual
11418110.002023-03-027114Budget
20183158.662023-11-027118Actual
404113.002022-08-027156Actual
244226.082024-03-0171511Actual
2127149.572023-12-037168Actual
997450.002022-12-317128Budget
3200582.902024-10-017128Actual
2390660.002024-03-017116Actual
266186.082024-05-0171112Actual
3569742.252024-12-3171112Actual
1381043.002023-05-027116Actual
1184440.002023-03-027146Actual
3511422.002024-12-317126Actual
324641.992022-07-037128Actual
2487661.002024-04-017165Actual
27919110.032024-06-0171613Actual
1321980.002023-04-027167Budget
338430.002022-08-027113Actual
3061737.002024-09-017136Actual
2086488.002023-12-037165Actual
29164109.002024-08-017163Actual
859136.002022-12-037166Actual
2333915.652024-01-3171211Actual
779640.002022-11-027168Budget
2177360.002023-12-317164Actual
3241657.392024-10-0171213Actual
1109250.002023-01-317128Budget
1227748.052023-03-027168Actual
2105925.002023-12-037166Actual
3687412.462025-01-3171212Actual
259148.002022-07-037115Actual
297750.002022-07-037166Budget
2475088.002024-04-017114Actual
1552691.002023-07-037163Actual
3617877.002025-01-317165Actual
13160104.002023-04-027117Actual
58470.002022-05-027136Budget
1057654.002023-01-317116Actual
1274754.002023-04-027165Actual
464540.002022-09-027173Budget
1799933.002023-09-027166Actual
282539.002022-07-037136Actual
152960.002022-06-027165Actual
2877432.672024-07-0271411Actual
787744.002022-12-037113Actual
205110.002022-05-027114Budget
80149.002022-12-037173Actual
3540596.542024-12-317128Actual
549138.962022-09-027128Actual
29250210.002024-08-017114Actual
193023.952023-10-0271211Actual
924272.002022-12-317164Actual
1481834.002023-06-027116Actual
1297360.002023-04-027146Budget
3487329.002024-12-317173Actual
1025214.002023-01-317173Actual
21210195.022023-12-037118Actual
120350.002022-06-027163Budget
36555107.142025-01-317128Actual
33631205.002024-12-027113Actual
2227448.052023-12-317168Actual
2590686.002024-05-017115Actual
6569137.452022-10-027118Actual
19095104.002023-10-027167Actual
272832.002022-07-037116Actual
675639.002022-11-027113Actual
2874753.952024-07-0271311Actual
3572525.232024-12-3171212Actual
1067480.002023-01-317136Budget
245411.822024-03-0171212Actual
1817870.782023-09-027128Actual
3914848.632025-04-0271112Actual
2345229.482024-01-3171611Actual
3396310.002024-12-027126Actual
2649822.042024-05-0171411Actual
3147429.002024-10-017173Actual
424070.002022-08-027167Budget
2422299.572024-03-017128Actual
587642.002022-10-027164Actual
681550.002022-11-027163Budget
256036.082024-04-0171612Actual
1776861.002023-09-027115Actual
1918295.022023-10-027128Actual
26295166.242024-05-017118Actual
1534322.042023-06-0271611Actual
1260690.002023-04-027164Budget
511940.002022-09-027146Budget
3549768.852024-12-3171111Actual
2507443.002024-04-017166Actual
170759.002022-06-027136Actual
3153685.002024-10-017164Actual
330450.002022-07-037168Budget
3466564.412024-12-0271113Actual
544296.542022-09-027118Actual
754950.002022-11-027117Actual
722170.002022-11-027116Budget
2012462.002023-11-027167Actual
29787123.812024-08-017168Actual
1673796.002023-08-027115Actual
997554.112022-12-317128Actual
2578327.002024-05-017173Actual
3120799.702024-09-0171612Actual
95990.002022-05-027118Budget
38265127.002025-04-027163Actual
218850.002022-06-027168Budget
1611699.572023-07-037128Actual
577116.002022-10-027173Actual
389940.002022-08-027126Budget
507229.002022-09-027136Actual
356069.272024-12-3171511Actual
1691130.002023-08-027146Actual
812142.002022-12-037164Actual
3785151.822025-03-0271311Actual
33042152.002024-11-017167Actual
1241960.002023-04-027163Budget
2768239.062024-06-0171611Actual
2436813.532024-03-0171311Actual
194742.892023-10-0271112Actual
3522648.002024-12-317166Actual
3357381.962024-11-0171613Actual
3779660.332025-03-0271111Actual
13533100.002023-05-027163Actual
2842149.002024-07-027166Actual
138848.002022-06-027164Actual
2241523.102023-12-3171411Actual
595772.002022-10-027115Actual
199956.002022-06-027167Actual
442538.962022-08-027168Actual
23600166.002024-03-017113Actual
39295103.012025-04-0271213Actual
68958.002022-11-027173Actual
456428.002022-09-027163Actual
3004811.402024-08-0171212Actual
344424.002022-08-027163Actual
3259829.002024-11-017173Actual
26947234.002024-06-017114Actual
2384753.002024-03-017165Actual
713980.002022-11-027165Budget
352540.002022-08-027173Budget
760880.002022-11-027167Budget
843980.002022-12-037136Budget
226839.002022-07-037113Actual
3847876.002025-04-027165Actual
450644.002022-09-027113Actual
29130176.002024-08-017113Actual
205032.892023-11-0271112Actual
3844491.002025-04-027115Actual
755090.002022-11-027117Budget
3832320.002025-04-027173Actual
3802414.592025-03-0271212Actual
507170.002022-09-027136Budget
4692120.002022-09-027114Actual
3126627.572024-09-0171113Actual
2548628.422024-04-0171611Actual
867290.002022-12-037117Budget
1422622.042023-05-0271111Actual
334238.212024-11-0171212Actual
2238825.232023-12-3171311Actual
25689137.002024-05-017113Actual
3002048.632024-08-0171112Actual
3631855.002025-01-317146Actual
1254685.002023-04-027114Actual
183786.082023-09-0271511Actual
23634105.002024-03-017163Actual
2138517.782023-12-0371311Actual
34901163.002024-12-317114Actual
3761793.002025-03-027167Actual
3667544.382025-01-3171211Actual
946053.002022-12-317116Actual
569032.002022-10-027163Actual
1714855.632023-08-027128Actual
642790.002022-10-027117Budget
87670.002022-05-027167Budget
1170180.002023-03-027116Budget
205302.892023-11-0271212Actual
1011580.002023-01-317113Budget
34253126.842024-12-027128Actual
410160.002022-08-027166Budget
2298216.002024-01-317146Actual
3428582.902024-12-027168Actual
34564.002022-05-027115Actual
3902965.652025-04-0271411Actual
1796820.002023-09-027156Actual
1579833.002023-07-037116Actual
2889358.212024-07-0271112Actual
1655891.002023-08-027163Actual
212849.572022-06-027128Actual
2996165.652024-08-0171611Actual
3244864.412024-10-0171613Actual
245146.082024-03-0171112Actual
1249830.002023-04-027173Budget
970623.002022-12-317166Actual
2038414.592023-11-0271411Actual
10301110.002023-01-317114Budget
2756826.292024-06-0171211Actual
2035713.532023-11-0271311Actual
3885582.902025-04-027128Actual
2095011.002023-12-037126Actual
1147890.002023-03-027164Budget
768980.002022-11-027118Budget
2466478.002024-04-017163Actual
21621109.002023-12-317113Actual
91379.002022-12-317173Actual
1994836.002023-11-027136Actual
1794222.002023-09-027146Actual
311735.002022-07-037167Actual
1156072.002023-03-027115Actual
1129160.002023-03-027163Budget
12030100.002023-03-027117Budget
3345677.362024-11-0171612Actual
3220617.782024-10-0171511Actual
3696546.872025-01-3171113Actual
489460.002022-09-027165Budget
2828275.002024-07-027116Actual
3670253.952025-01-3171311Actual
1282980.002023-04-027116Budget
2073883.002023-12-037114Actual
2284288.002024-01-317165Actual
1522825.232023-06-0271111Actual
1997419.002023-11-027146Actual
3629268.002025-01-317136Actual
2608229.002024-05-017146Actual
2455110.002022-07-037114Budget
3176932.002024-10-017146Actual
34994122.002024-12-317115Actual
1593726.002023-07-037166Actual
19800107.002023-11-027115Actual
3117428.422024-09-0171212Actual
3699273.182025-01-3171213Actual
2528669.262024-04-017168Actual
3097259.272024-09-0171111Actual
1017360.002023-01-317163Budget
2203113.002023-12-317156Actual

Generated 2025-06-01 21:14:09.730 UTC