[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-02-017117Budget
163177.142023-07-0471511Actual
1683054.002023-08-037116Actual
199956.002022-06-037167Actual
1209080.002023-03-037167Budget
2092344.002023-12-047116Actual
667549.572022-10-037168Actual
1826935.872023-09-0371111Actual
3439932.672024-12-0371311Actual
881364.722022-12-047118Actual
33631205.002024-12-037113Actual
2534525.232024-04-0271111Actual
371490.002022-08-037115Budget
3543879.872025-01-017168Actual
35318101.002025-01-017167Actual
502214.002022-09-037126Actual
3176932.002024-10-027146Actual
708170.002022-11-037115Actual
507229.002022-09-037136Actual
965240.002023-01-017156Budget
3223865.652024-10-0271611Actual
946053.002023-01-017116Actual
174682.892023-08-0371212Actual
2331135.872024-02-0171111Actual
1513655.632023-06-037128Actual
2455110.002022-07-047114Budget
34564.002022-05-037115Actual
2641632.672024-05-0271111Actual
675639.002022-11-037113Actual
3587592.482025-01-0171613Actual
1992015.002023-11-037126Actual
232750.002022-07-047163Budget
3117428.422024-09-0271212Actual
2280964.002024-02-017115Actual
182976.082023-09-0371211Actual
2542715.652024-04-0271411Actual
311735.002022-07-047167Actual
1202952.002023-03-037117Actual
36588123.812025-02-017168Actual
1892039.002023-10-037136Actual
3354281.962024-11-0271213Actual
2404443.002024-03-027166Actual
1664463.002023-08-037114Actual
2171220.002024-01-017173Actual
165814.002022-06-037126Actual
36434198.002025-02-017117Actual
23600166.002024-03-027113Actual
158256.002023-07-047126Actual
37704141.992025-03-037128Actual
2975482.902024-08-027128Actual
2610817.002024-05-027156Actual
3171518.002024-10-027126Actual
33785156.002024-12-037164Actual
21117104.002023-12-047117Actual
3856424.002025-04-037126Actual
1123280.002023-03-037113Budget
2614029.002024-05-027166Actual
205110.002022-05-037114Budget
839040.002022-12-047126Budget
1759085.002023-09-037163Actual
63039.002022-05-037146Actual
2044423.102023-11-0371611Actual
264870.002022-07-047165Budget
456428.002022-09-037163Actual
984680.002023-01-017167Budget
282539.002022-07-047136Actual
173493.952023-08-0371511Actual
114770.002022-06-037113Budget
2590686.002024-05-027115Actual
1880698.002023-10-037165Actual
138970.002022-06-037164Budget
648770.002022-10-037167Budget
28633138.962024-07-037168Actual
170870.002022-06-037136Budget
106349.572022-05-037168Actual
311870.002022-07-047167Budget
34132221.002024-12-037117Actual
34166128.002024-12-037167Actual
3312982.902024-11-027128Actual
4693110.002022-09-037114Budget
1062440.002023-02-017126Budget
2949156.002024-08-027136Actual
30410152.002024-09-027164Actual
456550.002022-09-037163Budget
1815088.962023-09-037118Actual
905750.002023-01-017163Budget
3254076.002024-11-027163Actual
997554.112023-01-017128Actual
984530.002023-01-017167Actual
1564676.002023-07-047164Actual
614718.002022-10-037126Actual
1788813.002023-09-037126Actual
1030071.002023-02-017114Actual
2671027.572024-05-0271113Actual
2271699.002024-02-017114Actual
2195115.002024-01-017126Actual
266516.082024-05-0271612Actual
240730.002022-07-047173Budget
1161980.002023-03-037165Budget
3634424.002025-02-017156Actual
2649822.042024-05-0271411Actual
1389130.002023-05-037146Actual
2390660.002024-03-027116Actual
10440104.002023-02-017115Actual
195012.892023-10-0371212Actual
779640.002022-11-037168Budget
3853770.002025-04-037116Actual
1076717.002023-02-017156Actual
19800107.002023-11-037115Actual
708280.002022-11-037115Budget
91379.002023-01-017173Actual
722035.002022-11-037116Actual
28600110.172024-07-037128Actual
3259829.002024-11-027173Actual
288019.272024-07-0371511Actual
1614982.902023-07-047168Actual
714070.002022-11-037165Actual
37235156.002025-03-037164Actual
924380.002023-01-017164Budget
1115250.002023-02-017168Budget
3401740.002024-12-037146Actual
2369223.002024-03-027173Actual
1334950.002023-04-037128Budget
3407433.002024-12-037166Actual
1865218.002023-10-037173Actual
2780156.082024-06-0271612Actual
26355123.812024-05-027168Actual
3631855.002025-02-017146Actual
1794222.002023-09-037146Actual
2572389.002024-05-027163Actual
3847876.002025-04-037165Actual
2828275.002024-07-037116Actual
2097846.002023-12-047136Actual
3779660.332025-03-0371111Actual
2764917.782024-06-0271511Actual
184703.952023-09-0371112Actual
726840.002022-11-037126Budget
1569.002022-05-037173Actual
203308.212023-11-0371211Actual
377060.002022-08-037165Budget
1770.002022-05-037113Budget
3105444.382024-09-0271411Actual
2922229.002024-08-027173Actual
212849.572022-06-037128Actual
1685716.002023-08-037126Actual
34781150.002025-01-017113Actual
2673757.392024-05-0271213Actual
282670.002022-07-047136Budget
3333660.332024-11-0271611Actual
58335.002022-05-037136Actual
2892110.332024-07-0371212Actual
3058915.002024-09-027126Actual
1472575.002023-06-037115Actual
1025330.002023-02-017173Budget
2086488.002023-12-047165Actual
1184560.002023-03-037146Budget
569032.002022-10-037163Actual
3126627.572024-09-0271113Actual
1321980.002023-04-037167Budget
1189140.002023-03-037156Budget
404230.002022-08-037156Budget
3174340.002024-10-027136Actual
144566.082023-05-0371612Actual
81763.002022-05-037117Actual
27327132.002024-06-027117Actual
1067376.002023-02-017136Actual
2943639.002024-08-027116Actual
249626.002024-04-027126Actual
31977220.782024-10-027118Actual
37737158.662025-03-037168Actual
1463366.002023-06-037114Actual
2713039.002024-06-027116Actual
1764823.002023-09-037173Actual
1487360.002023-06-037136Actual
3102745.442024-09-0271311Actual
938080.002023-01-017165Budget
2233322.042024-01-0171111Actual
245146.082024-03-0271112Actual
2946318.002024-08-027126Actual
554950.002022-09-037168Budget
2244725.232024-01-0171611Actual
760880.002022-11-037167Budget
21151104.002023-12-047167Actual
3675615.652025-02-0171511Actual
2345229.482024-02-0171611Actual
787744.002022-12-047113Actual
215633.952023-12-0471612Actual
30376123.002024-09-027114Actual
2410293.002024-03-027117Actual
1841119.912023-09-0371611Actual
442538.962022-08-037168Actual
371363.002022-08-037115Actual
23098117.002024-02-017117Actual
272960.002022-07-047116Budget
330343.512022-07-047168Actual
1877270.002023-10-037115Actual
713980.002022-11-037165Budget
3861827.002025-04-037146Actual
1484522.002023-06-037126Actual
544296.542022-09-037118Actual
2127149.572023-12-047168Actual
1011457.002023-02-017113Actual
1422622.042023-05-0371111Actual
164363.952023-07-0471212Actual
225061.822024-01-0171112Actual
700056.002022-11-037164Actual
629030.002022-10-037156Budget
2602811.002024-05-027126Actual
3793776.292025-03-0371611Actual
1906185.002023-10-037117Actual
2445529.482024-03-0271611Actual
1249913.002023-04-037173Actual
1391722.002023-05-037156Actual
2744895.022024-06-027128Actual
2431331.612024-03-0271111Actual
536142.002022-09-037167Actual
1035990.002023-02-017164Budget
37115146.002025-03-037163Actual
14514109.002023-06-037113Actual
2951735.002024-08-027146Actual
2768239.062024-06-0271611Actual
1123376.002023-03-037113Actual
3153685.002024-10-027164Actual
3457328.422024-12-0371212Actual
3079393.002024-09-027167Actual
22596156.002024-02-017113Actual
32506205.002024-11-027113Actual
820256.002022-12-047115Actual
23132104.002024-02-017167Actual
13300107.142023-04-037118Actual
1460515.002023-06-037173Actual
1655891.002023-08-037163Actual
11045141.992023-02-017118Actual
3114649.702024-09-0271112Actual
475264.002022-09-037164Actual
3514275.002025-01-017136Actual
2401322.002024-03-027156Actual
432190.002022-08-037118Budget
1938310.332023-10-0371511Actual
1235972.002023-04-037113Actual
497423.002022-09-037116Actual
11419128.002023-03-037114Actual
1129036.002023-03-037163Actual
1691130.002023-08-037146Actual
26370.002022-05-037164Budget
22121100.002024-01-017117Actual
2525369.262024-04-027128Actual
3366595.002024-12-037163Actual
58470.002022-05-037136Budget
2484253.002024-04-027115Actual
2300826.002024-02-017156Actual
330450.002022-07-047168Budget
3324944.382024-11-0271211Actual
648856.002022-10-037167Actual
2241523.102024-01-0171411Actual
193023.952023-10-0371211Actual
595890.002022-10-037115Budget
3746830.002025-03-037146Actual
3283920.002024-11-027126Actual
1897211.002023-10-037156Actual
3802414.592025-03-0371212Actual
489460.002022-09-037165Budget
960526.002023-01-017146Actual
265255.012024-05-0271511Actual
13159100.002023-04-037117Budget
3902965.652025-04-0371411Actual
30852296.542024-09-027118Actual
153070.002022-06-037165Budget
839126.002022-12-047126Actual
1057780.002023-02-017116Budget
205032.892023-11-0371112Actual
3345677.362024-11-0271612Actual
338430.002022-08-037113Actual
30503103.002024-09-027165Actual
161047.002022-06-037116Actual
634760.002022-10-037166Budget
1932914.592023-10-0371311Actual
1434014.592023-05-0371611Actual
14043117.002023-05-037167Actual
1889218.002023-10-037126Actual
2174083.002024-01-017114Actual
2907246.872024-07-0371613Actual
1817870.782023-09-037128Actual
3667544.382025-02-0171211Actual
26234140.002024-05-027167Actual
3552534.802025-01-0171211Actual
2655824.162024-05-0271611Actual
146990.002022-06-037115Actual
15015156.002023-06-037117Actual
38734104.002025-04-037117Actual
1729522.042023-08-0371311Actual
2507443.002024-04-027166Actual
937949.002023-01-017165Actual
3832320.002025-04-037173Actual
1282980.002023-04-037116Budget
245723.952024-03-0271612Actual
35249.002022-08-037173Actual
399540.002022-08-037146Budget
806280.002022-12-047114Budget
3004811.402024-08-0271212Actual
918480.002023-01-017114Budget
3034839.002024-09-027173Actual
450760.002022-09-037113Budget
3787832.672025-03-0371411Actual
801530.002022-12-047173Budget
1129160.002023-03-037163Budget
3744280.002025-03-037136Actual
25940105.002024-05-027165Actual
36468101.002025-02-017167Actual
577116.002022-10-037173Actual
38265127.002025-04-037163Actual
3147429.002024-10-027173Actual
3289345.002024-11-027146Actual
143995.012023-05-0371112Actual
3684639.062025-02-0171112Actual
29726205.632024-08-027118Actual
36555107.142025-02-017128Actual
356069.272025-01-0171511Actual
3678765.652025-02-0171611Actual
1677178.002023-08-037165Actual
35757111.402025-01-0171612Actual
2874753.952024-07-0371311Actual
3690683.742025-02-0171612Actual
1115140.482023-02-017168Actual
522360.002022-09-037166Budget
180240.002022-06-037156Budget
661637.452022-10-037128Actual
549050.002022-09-037128Budget
28097172.002024-07-037114Actual
1334855.632023-04-037128Actual
39295103.012025-04-0371213Actual
436854.112022-08-037128Actual
2548628.422024-04-0271611Actual
33042152.002024-11-027167Actual
3602431.002025-02-017173Actual
30759136.002024-09-027117Actual
581860.002022-10-037114Actual
544390.002022-09-037118Budget
418290.002022-08-037117Budget
1340750.002023-04-037168Budget
905628.002023-01-017163Actual
2838924.002024-07-037156Actual
144262.892023-05-0371212Actual
1359336.002023-05-037173Actual
992680.002023-01-017118Budget
754950.002022-11-037117Actual
1189212.002023-03-037156Actual
423956.002022-08-037167Actual
31502197.002024-10-027114Actual
1221850.002023-03-037128Budget
48631.002022-05-037116Actual
3132492.482024-09-0271613Actual
40349.002022-05-037165Actual
3372344.002024-12-037173Actual
3573110.002022-08-037114Budget
120228.002022-06-037163Actual
1217090.002023-03-037118Budget
292040.002022-07-047156Budget
3487329.002025-01-017173Actual
3442649.702024-12-0371411Actual
48760.002022-05-037116Budget
2748160.172024-06-027168Actual
142548.212023-05-0371211Actual
1090578.002023-02-017117Actual
170759.002022-06-037136Actual
2263091.002024-02-017163Actual
2003235.002023-11-037166Actual
259148.002022-07-047115Actual
859136.002022-12-047166Actual
389940.002022-08-037126Budget
483490.002022-09-037115Budget
3859256.002025-04-037136Actual
1702793.002023-08-037117Actual
100750.002022-05-037128Budget
2065293.002023-12-047163Actual
15492187.002023-07-047113Actual
826180.002022-12-047165Budget
100637.452022-05-037128Actual
955780.002023-01-017136Budget
25811128.002024-05-027114Actual
1871360.002023-10-037164Actual
642790.002022-10-037117Budget
867164.002022-12-047117Actual
195316.082023-10-0371612Actual

Generated 2025-06-02 22:16:06.018 UTC