[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614029.002024-05-047166Actual
36434198.002025-02-037117Actual
28600110.172024-07-057128Actual
569150.002022-10-057163Budget
2655824.162024-05-0471611Actual
2759551.822024-06-0471311Actual
2141225.232023-12-0671411Actual
23634105.002024-03-047163Actual
36085152.002025-02-037164Actual
970750.002023-01-037166Budget
1189140.002023-03-057156Budget
277730.002022-07-067126Budget
11418110.002023-03-057114Budget
19800107.002023-11-057115Actual
35966114.002025-02-037163Actual
2197954.002024-01-037136Actual
1696929.002023-08-057166Actual
1585330.002023-07-067136Actual
1184560.002023-03-057146Budget
609860.002022-10-057116Budget
609932.002022-10-057116Actual
371363.002022-08-057115Actual
28513100.002024-07-057167Actual
3324944.382024-11-0471211Actual
1057780.002023-02-037116Budget
2200539.002024-01-037146Actual
205110.002022-05-057114Budget
32626148.002024-11-047114Actual
2707164.002024-06-047165Actual
319990.002022-07-067118Budget
937949.002023-01-037165Actual
1076840.002023-02-037156Budget
352540.002022-08-057173Budget
30376123.002024-09-047114Actual
741112.002022-11-057156Actual
37676166.242025-03-057118Actual
3393653.002024-12-057116Actual
2177360.002024-01-037164Actual
164663.952023-07-0671612Actual
2691949.002024-06-047173Actual
14043117.002023-05-057167Actual
35284104.002025-01-037117Actual
16524136.002023-08-057113Actual
997450.002023-01-037128Budget
859050.002022-12-067166Budget
1614982.902023-07-067168Actual
147090.002022-06-057115Budget
165930.002022-06-057126Budget
203308.212023-11-0571211Actual
292040.002022-07-067156Budget
3626414.002025-02-037126Actual
1726814.592023-08-0571211Actual
3749428.002025-03-057156Actual
3672944.382025-02-0371411Actual
2404443.002024-03-047166Actual
442650.002022-08-057168Budget
3179528.002024-10-047156Actual
28223106.002024-07-057165Actual
1941529.482023-10-0571611Actual
1921549.572023-10-057168Actual
311870.002022-07-067167Budget
1677178.002023-08-057165Actual
634760.002022-10-057166Budget
34253126.842024-12-057128Actual
2238825.232024-01-0371311Actual
205302.892023-11-0571212Actual
2215578.002024-01-037167Actual
3295146.002024-11-047166Actual
1714855.632023-08-057128Actual
2548628.422024-04-0471611Actual
164093.952023-07-0671112Actual
3623760.002025-02-037116Actual
37294176.002025-03-057115Actual
773750.002022-11-057128Budget
667650.002022-10-057168Budget
253736.082024-04-0471211Actual
3543879.872025-01-037168Actual
722035.002022-11-057116Actual
2883465.652024-07-0571611Actual
634627.002022-10-057166Actual
1974154.002023-11-057164Actual
27420220.782024-06-047118Actual
2000015.002023-11-057156Actual
3684639.062025-02-0371112Actual
324641.992022-07-067128Actual
3926855.642025-04-0571113Actual
2280964.002024-02-037115Actual
205032.892023-11-0571112Actual
3847876.002025-04-057165Actual
29633221.002024-08-047117Actual
3008158.212024-08-0471612Actual
158256.002023-07-067126Actual
29250210.002024-08-047114Actual
3914848.632025-04-0571112Actual
106349.572022-05-057168Actual
225061.822024-01-0371112Actual
1626311.402023-07-0671311Actual
30410152.002024-09-047164Actual
1035854.002023-02-037164Actual
3132492.482024-09-0471613Actual
21621109.002024-01-037113Actual
2996165.652024-08-0471611Actual
212849.572022-06-057128Actual
1472575.002023-06-057115Actual
1835122.042023-09-0571411Actual
2035713.532023-11-0571311Actual
3667544.382025-02-0371211Actual
436950.002022-08-057128Budget
1260690.002023-04-057164Budget
1189212.002023-03-057156Actual
1900329.002023-10-057166Actual
3002048.632024-08-0471112Actual
984680.002023-01-037167Budget
26947234.002024-06-047114Actual
1796820.002023-09-057156Actual
2966778.002024-08-047167Actual
225389.272024-01-0371612Actual
1826935.872023-09-0571111Actual
1570579.002023-07-067115Actual
1371586.002023-05-057115Actual
22596156.002024-02-037113Actual
3056246.002024-09-047116Actual
2872015.652024-07-0571211Actual
21210195.022023-12-067118Actual
2608229.002024-05-047146Actual
1109348.052023-02-037128Actual
3832320.002025-04-057173Actual
1629014.592023-07-0671411Actual
1235880.002023-04-057113Budget
297750.002022-07-067166Budget
32038110.172024-10-047168Actual
3584392.482025-01-0371213Actual
3744280.002025-03-057136Actual
27919110.032024-06-0471613Actual
1492527.002023-06-057156Actual
577040.002022-10-057173Budget
3014046.872024-08-0471113Actual
760880.002022-11-057167Budget
793424.002022-12-067163Actual
251036.002022-07-067164Actual
1430819.912023-05-0571411Actual
34225128.362024-12-057118Actual
2171220.002024-01-037173Actual
826180.002022-12-067165Budget
154023.952023-06-0571112Actual
3254076.002024-11-047163Actual
1359336.002023-05-057173Actual
2838924.002024-07-057156Actual
2671027.572024-05-0471113Actual
2780156.082024-06-0471612Actual
955839.002023-01-037136Actual
2545410.332024-04-0471511Actual
1927425.232023-10-0571111Actual
36527248.062025-02-037118Actual
2030239.062023-11-0571111Actual
58335.002022-05-057136Actual
3141668.002024-10-047163Actual
2331135.872024-02-0371111Actual
497423.002022-09-057116Actual
1302040.002023-04-057156Budget
3126627.572024-09-0471113Actual
152566.082023-06-0571211Actual
3920989.062025-04-0571612Actual
1090578.002023-02-037117Actual
1880698.002023-10-057165Actual
624340.002022-10-057146Budget
153070.002022-06-057165Budget
2542715.652024-04-0471411Actual
569032.002022-10-057163Actual
577116.002022-10-057173Actual
1274754.002023-04-057165Actual
932356.002023-01-037115Actual
29343106.002024-08-047115Actual
886061.692022-12-067128Actual
624223.002022-10-057146Actual
3066918.002024-09-047156Actual
978880.002023-01-037117Actual
1115250.002023-02-037168Budget
3511422.002025-01-037126Actual
19622114.002023-11-057163Actual
138848.002022-06-057164Actual
239338.002024-03-047126Actual
28633138.962024-07-057168Actual
1365476.002023-05-057164Actual
184703.952023-09-0571112Actual
1770968.002023-09-057164Actual
2147223.102023-12-0671611Actual
549050.002022-09-057128Budget
2321970.782024-02-037128Actual
291923.002022-07-067156Actual
3811662.662025-03-0571113Actual
2715715.002024-06-047126Actual
394870.002022-08-057136Budget
2038414.592023-11-0571411Actual
2937776.002024-08-047165Actual
1227748.052023-03-057168Actual
1635025.232023-07-0671611Actual
3844491.002025-04-057115Actual
232635.002022-07-067163Actual
1391722.002023-05-057156Actual
256036.082024-04-0471612Actual
20243119.272023-11-057168Actual
37115146.002025-03-057163Actual
3460666.722024-12-0571612Actual
544390.002022-09-057118Budget
2610817.002024-05-047156Actual
1815088.962023-09-057118Actual
1156072.002023-03-057115Actual
905750.002023-01-037163Budget
3176932.002024-10-047146Actual
423956.002022-08-057167Actual
170870.002022-06-057136Budget
516513.002022-09-057156Actual
2748160.172024-06-047168Actual
965110.002023-01-037156Actual
1706183.002023-08-057167Actual
27327132.002024-06-047117Actual
793550.002022-12-067163Budget
2097846.002023-12-067136Actual
218731.382022-06-057168Actual
1832417.782023-09-0571311Actual
773623.812022-11-057128Actual
1932914.592023-10-0571311Actual
11045141.992023-02-037118Actual
741240.002022-11-057156Budget
81763.002022-05-057117Actual
1413279.872023-05-057128Actual
2095011.002023-12-067126Actual
746835.002022-11-057166Actual
2768239.062024-06-0471611Actual
3696546.872025-02-0371113Actual
334238.212024-11-0471212Actual
456428.002022-09-057163Actual
2605641.002024-05-047136Actual
1221850.002023-03-057128Budget
1217179.872023-03-057118Actual
3330322.042024-11-0471411Actual
891723.812022-12-067168Actual
1569.002022-05-057173Actual
997554.112023-01-037128Actual
259148.002022-07-067115Actual
305760.002022-07-067117Actual
839040.002022-12-067126Budget
3238934.592024-10-0471113Actual
240730.002022-07-067173Budget
483490.002022-09-057115Budget
713980.002022-11-057165Budget
694277.002022-11-057114Actual
1712099.572023-08-057118Actual
3200582.902024-10-047128Actual
2726954.002024-06-047166Actual
14104107.142023-05-057118Actual
3487329.002025-01-037173Actual
1661636.002023-08-057173Actual
376940.002022-08-057165Actual
779528.352022-11-057168Actual
16088160.182023-07-067118Actual
932480.002023-01-037115Budget
30503103.002024-09-047165Actual
2946318.002024-08-047126Actual
32719131.002024-11-047115Actual
266186.082024-05-0471112Actual
3445315.652024-12-0571511Actual
924272.002023-01-037164Actual
1334855.632023-04-057128Actual
2892110.332024-07-0571212Actual
456550.002022-09-057163Budget
1770.002022-05-057113Budget
1282980.002023-04-057116Budget
2077251.002023-12-067164Actual
820180.002022-12-067115Budget
3702392.482025-02-0371613Actual
1025214.002023-02-037173Actual
3437213.532024-12-0571211Actual
245455.002022-07-067114Actual
19589195.002023-11-057113Actual
3384482.002024-12-057115Actual
3029068.002024-09-047163Actual
1422622.042023-05-0571111Actual
2842149.002024-07-057166Actual
2525369.262024-04-047128Actual
2901355.642024-07-0571113Actual
3016773.182024-08-0471213Actual
14009130.002023-05-057117Actual
2756826.292024-06-0471211Actual
1287618.002023-04-057126Actual
1227850.002023-03-057168Budget
3867652.002025-04-057166Actual
3540596.542025-01-037128Actual
3631855.002025-02-037146Actual
214396.082023-12-0671511Actual
3174340.002024-10-047136Actual
3404332.002024-12-057156Actual
708280.002022-11-057115Budget
3902965.652025-04-0571411Actual
35757111.402025-01-0371612Actual
2895467.782024-07-0571612Actual
2721133.002024-06-047146Actual
38734104.002025-04-057117Actual
1484522.002023-06-057126Actual
154346.082023-06-0571612Actual
3861827.002025-04-057146Actual
3573110.002022-08-057114Budget
544296.542022-09-057118Actual
245723.952024-03-0471612Actual
497560.002022-09-057116Budget
619670.002022-10-057136Budget
675639.002022-11-057113Actual
3153685.002024-10-047164Actual
3664797.572025-02-0371111Actual
161047.002022-06-057116Actual
26370.002022-05-057164Budget
3168870.002024-10-047116Actual
2600124.002024-05-047116Actual
36468101.002025-02-037167Actual
2644411.402024-05-0471211Actual
2044423.102023-11-0571611Actual
839126.002022-12-067126Actual
1935615.652023-10-0571411Actual
37584124.002025-03-057117Actual
1759085.002023-09-057163Actual
1654.002022-05-057113Actual
3699273.182025-02-0371213Actual
2413570.002024-03-047167Actual
1003440.002023-01-037168Budget
3897534.802025-04-0571211Actual
787660.002022-12-067113Budget
3799644.382025-03-0571112Actual
2957552.002024-08-047166Actual
2041113.532023-11-0571511Actual
1109250.002023-02-037128Budget
3088070.782024-09-047128Actual
3761793.002025-03-057167Actual
2774166.722024-06-0471112Actual
12030100.002023-03-057117Budget
3581632.832025-01-0371113Actual
5819110.002022-10-057114Budget
28011122.002024-07-057163Actual
844065.002022-12-067136Actual
3670253.952025-02-0371311Actual
1611699.572023-07-067128Actual
297642.002022-07-067166Actual
12547110.002023-04-057114Budget
1241960.002023-04-057163Budget
3345677.362024-11-0471612Actual
1137130.002023-03-057173Budget
30256150.002024-09-047113Actual
1389130.002023-05-057146Actual
1489916.002023-06-057146Actual
38265127.002025-04-057163Actual
3209769.912024-10-0471111Actual
1667846.002023-08-057164Actual
1297235.002023-04-057146Actual
81890.002022-05-057117Budget
1011457.002023-02-037113Actual
450644.002022-09-057113Actual
3687412.462025-02-0371212Actual
563160.002022-10-057113Budget
2649822.042024-05-0471411Actual
2713039.002024-06-047116Actual
3876871.002025-04-057167Actual
1673796.002023-08-057115Actual
3469246.872024-12-0571213Actual
142548.212023-05-0571211Actual
806280.002022-12-067114Budget
2806929.002024-07-057173Actual
1724022.042023-08-0571111Actual
26234140.002024-05-047167Actual
2425470.782024-03-047168Actual
1809162.002023-09-057167Actual
174411.822023-08-0571112Actual
1487360.002023-06-057136Actual
186150.002022-06-057166Budget
731759.002022-11-057136Actual
173493.952023-08-0571511Actual
1983447.002023-11-057165Actual
3472381.962024-12-0571613Actual
2641632.672024-05-0471111Actual
1003338.962023-01-037168Actual
3223865.652024-10-0471611Actual
2466478.002024-04-047163Actual
779640.002022-11-057168Budget
18560145.002023-10-057113Actual
3396310.002024-12-057126Actual

Generated 2025-06-04 13:55:36.277 UTC