[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-02-017166Actual
1330190.002023-04-037118Budget
4693110.002022-09-037114Budget
787744.002022-12-047113Actual
1531023.102023-06-0371411Actual
34690.002022-05-037115Budget
11418110.002023-03-037114Budget
432190.002022-08-037118Budget
689430.002022-11-037173Budget
970750.002023-01-017166Budget
32660109.002024-11-027164Actual
2030239.062023-11-0371111Actual
23600166.002024-03-027113Actual
14514109.002023-06-037113Actual
36555107.142025-02-017128Actual
3749428.002025-03-037156Actual
3508732.002025-01-017116Actual
87549.002022-05-037167Actual
305760.002022-07-047117Actual
208190.002022-06-037118Budget
20183158.662023-11-037118Actual
3905611.402025-04-0371511Actual
2238825.232024-01-0171311Actual
1241846.002023-04-037163Actual
708170.002022-11-037115Actual
161160.002022-06-037116Budget
3366595.002024-12-037163Actual
1472575.002023-06-037115Actual
2548628.422024-04-0271611Actual
357288.002022-08-037114Actual
2280964.002024-02-017115Actual
3259829.002024-11-027173Actual
404230.002022-08-037156Budget
2610817.002024-05-027156Actual
3469246.872024-12-0371213Actual
215316.082023-12-0471112Actual
146990.002022-06-037115Actual
2434111.402024-03-0271211Actual
475264.002022-09-037164Actual
1096493.002023-02-017167Actual
1714855.632023-08-037128Actual
31977220.782024-10-027118Actual
27327132.002024-06-027117Actual
2174083.002024-01-017114Actual
30913141.992024-09-027168Actual
1221954.112023-03-037128Actual
1611699.572023-07-047128Actual
984530.002023-01-017167Actual
2375451.002024-03-027164Actual
3516832.002025-01-017146Actual
2404443.002024-03-027166Actual
208085.932022-06-037118Actual
28189122.002024-07-037115Actual
1386533.002023-05-037136Actual
681550.002022-11-037163Budget
960440.002023-01-017146Budget
2813093.002024-07-037164Actual
1422622.042023-05-0371111Actual
3002048.632024-08-0271112Actual
218731.382022-06-037168Actual
2644411.402024-05-0271211Actual
183786.082023-09-0371511Actual
2949156.002024-08-027136Actual
667549.572022-10-037168Actual
820180.002022-12-047115Budget
2123879.872023-12-047128Actual
1729522.042023-08-0371311Actual
1067480.002023-02-017136Budget
3333660.332024-11-0271611Actual
722035.002022-11-037116Actual
253736.082024-04-0271211Actual
423956.002022-08-037167Actual
106349.572022-05-037168Actual
25225108.662024-04-027118Actual
1832417.782023-09-0371311Actual
30256150.002024-09-027113Actual
450644.002022-09-037113Actual
81763.002022-05-037117Actual
3056246.002024-09-027116Actual
32038110.172024-10-027168Actual
225061.822024-01-0171112Actual
634627.002022-10-037166Actual
1685716.002023-08-037126Actual
1791652.002023-09-037136Actual
385160.002022-08-037116Budget
746835.002022-11-037166Actual
33221109.272024-11-0271111Actual
165814.002022-06-037126Actual
1123376.002023-03-037113Actual
1235972.002023-04-037113Actual
1156072.002023-03-037115Actual
779640.002022-11-037168Budget
694380.002022-11-037114Budget
29284114.002024-08-027164Actual
1481834.002023-06-037116Actual
33042152.002024-11-027167Actual
656890.002022-10-037118Budget
859136.002022-12-047166Actual
3132492.482024-09-0271613Actual
1003440.002023-01-017168Budget
29343106.002024-08-027115Actual
36052247.002025-02-017114Actual
1974154.002023-11-037164Actual
3844491.002025-04-037115Actual
394747.002022-08-037136Actual
14043117.002023-05-037167Actual
946053.002023-01-017116Actual
3629268.002025-02-017136Actual
2895467.782024-07-0371612Actual
1389130.002023-05-037146Actual
1513655.632023-06-037128Actual
144262.892023-05-0371212Actual
36527248.062025-02-017118Actual
18560145.002023-10-037113Actual
2901355.642024-07-0371113Actual
3289345.002024-11-027146Actual
7550.002022-05-037163Budget
2073883.002023-12-047114Actual
2298216.002024-02-017146Actual
2233322.042024-01-0171111Actual
182976.082023-09-0371211Actual
3626414.002025-02-017126Actual
18594105.002023-10-037163Actual
502214.002022-09-037126Actual
14547114.002023-06-037163Actual
330450.002022-07-047168Budget
1921549.572023-10-037168Actual
259148.002022-07-047115Actual
266516.082024-05-0271612Actual
859050.002022-12-047166Budget
3097259.272024-09-0271111Actual
13533100.002023-05-037163Actual
2478354.002024-04-027164Actual
779528.352022-11-037168Actual
675639.002022-11-037113Actual
834353.002022-12-047116Actual
853340.002022-12-047156Budget
624340.002022-10-037146Budget
1359336.002023-05-037173Actual
1786154.002023-09-037116Actual
1147890.002023-03-037164Budget
1900329.002023-10-037166Actual
287350.002022-07-047146Budget
3637627.002025-02-017166Actual
2092344.002023-12-047116Actual
2369223.002024-03-027173Actual
497560.002022-09-037116Budget
950940.002023-01-017126Budget
1564676.002023-07-047164Actual
1090578.002023-02-017117Actual
245146.082024-03-0271112Actual
1082460.002023-02-017166Budget
1738229.482023-08-0371611Actual
34564.002022-05-037115Actual
3832320.002025-04-037173Actual
34344109.272024-12-0371111Actual
2922229.002024-08-027173Actual
3761793.002025-03-037167Actual
3859256.002025-04-037136Actual
13499195.002023-05-037113Actual
1620834.802023-07-0471111Actual
13160104.002023-04-037117Actual
1570579.002023-07-047115Actual
2872015.652024-07-0371211Actual
544296.542022-09-037118Actual
33751140.002024-12-037114Actual
3316279.872024-11-027168Actual
555043.512022-09-037168Actual
992782.902023-01-017118Actual
1492527.002023-06-037156Actual
195012.892023-10-0371212Actual
35377205.632025-01-017118Actual
40349.002022-05-037165Actual
754950.002022-11-037117Actual
3120799.702024-09-0271612Actual
1184560.002023-03-037146Budget
577116.002022-10-037173Actual
848640.002022-12-047146Budget
33101220.782024-11-027118Actual
978880.002023-01-017117Actual
997554.112023-01-017128Actual
1693722.002023-08-037156Actual
731759.002022-11-037136Actual
20499.002022-05-037114Actual
3779660.332025-03-0371111Actual
1504978.002023-06-037167Actual
834270.002022-12-047116Budget
2141225.232023-12-0471411Actual
1712099.572023-08-037118Actual
3223865.652024-10-0271611Actual
38231107.002025-04-037113Actual
3281253.002024-11-027116Actual
2086488.002023-12-047165Actual
1003338.962023-01-017168Actual
1221850.002023-03-037128Budget
3617877.002025-02-017165Actual
2647122.042024-05-0271311Actual
2726954.002024-06-027166Actual
399431.002022-08-037146Actual
3029068.002024-09-027163Actual
442538.962022-08-037168Actual
29787123.812024-08-027168Actual
1301925.002023-04-037156Actual
507170.002022-09-037136Budget
595772.002022-10-037115Actual
2768239.062024-06-0271611Actual
215633.952023-12-0471612Actual
35284104.002025-01-017117Actual
324641.992022-07-047128Actual
58470.002022-05-037136Budget
394870.002022-08-037136Budget
174682.892023-08-0371212Actual
1162052.002023-03-037165Actual
1179776.002023-03-037136Actual
164663.952023-07-0471612Actual
2065293.002023-12-047163Actual
960526.002023-01-017146Actual
601742.002022-10-037165Actual
554950.002022-09-037168Budget
2516693.002024-04-027167Actual
1292651.002023-04-037136Actual
3914848.632025-04-0371112Actual
154023.952023-06-0371112Actual
1463366.002023-06-037114Actual
3864424.002025-04-037156Actual
165930.002022-06-037126Budget
2422299.572024-03-027128Actual
30852296.542024-09-027118Actual
1989329.002023-11-037116Actual
3209769.912024-10-0271111Actual
1217179.872023-03-037118Actual
1268770.002023-04-037115Actual
12030100.002023-03-037117Budget
16524136.002023-08-037113Actual
2224288.962024-01-017128Actual
344550.002022-08-037163Budget
1274880.002023-04-037165Budget
1035854.002023-02-017164Actual
3286748.002024-11-027136Actual
29633221.002024-08-027117Actual
2830916.002024-07-037126Actual
3502890.002025-01-017165Actual
2788795.992024-06-0271213Actual
1017232.002023-02-017163Actual
2436813.532024-03-0271311Actual
3587592.482025-01-0171613Actual
2984668.852024-08-0271111Actual
2937776.002024-08-027165Actual
899960.002023-01-017113Budget
235113.952024-02-0171112Actual
1997419.002023-11-037146Actual
2507443.002024-04-027166Actual
67840.002022-05-037156Budget
1072160.002023-02-017146Budget
162366.082023-07-0471211Actual
2321970.782024-02-017128Actual
483364.002022-09-037115Actual
38827179.872025-04-037118Actual
1706183.002023-08-037167Actual
234207.142024-02-0171511Actual
35933205.002025-02-017113Actual
30410152.002024-09-027164Actual
1770968.002023-09-037164Actual
2413570.002024-03-027167Actual
23634105.002024-03-027163Actual
2943639.002024-08-027116Actual
1129036.002023-03-037163Actual
29130176.002024-08-027113Actual
330343.512022-07-047168Actual
1892039.002023-10-037136Actual
1322045.002023-04-037167Actual
1413279.872023-05-037128Actual
3543879.872025-01-017168Actual
2996165.652024-08-0271611Actual
628921.002022-10-037156Actual
3372344.002024-12-037173Actual
1587922.002023-07-047146Actual
3445315.652024-12-0371511Actual
2540017.782024-04-0271311Actual
73436.002022-05-037166Actual
184703.952023-09-0371112Actual
2035713.532023-11-0371311Actual
3457328.422024-12-0371212Actual
3557944.382025-01-0171411Actual
899839.002023-01-017113Actual
1209080.002023-03-037167Budget
2384753.002024-03-027165Actual
2715715.002024-06-027126Actual
867290.002022-12-047117Budget
1983447.002023-11-037165Actual
891723.812022-12-047168Actual
1170180.002023-03-037116Budget
25940105.002024-05-027165Actual
37235156.002025-03-037164Actual
2390660.002024-03-027116Actual
913630.002023-01-017173Budget
1383713.002023-05-037126Actual
483490.002022-09-037115Budget
205608.212023-11-0371612Actual
3466564.412024-12-0371113Actual
2614029.002024-05-027166Actual
379059.272025-03-0371511Actual
1374970.002023-05-037165Actual
143995.012023-05-0371112Actual
37584124.002025-03-037117Actual
305890.002022-07-047117Budget
2990139.062024-08-0271311Actual
970623.002023-01-017166Actual
1817870.782023-09-037128Actual
1661636.002023-08-037173Actual
95990.002022-05-037118Budget
1780268.002023-09-037165Actual
2721133.002024-06-027146Actual
1123280.002023-03-037113Budget
714070.002022-11-037165Actual
2907246.872024-07-0371613Actual
1274754.002023-04-037165Actual
1667846.002023-08-037164Actual
2268831.002024-02-017173Actual
1179880.002023-03-037136Budget
25132109.002024-04-027117Actual
2300826.002024-02-017156Actual
2105925.002023-12-047166Actual
1654.002022-05-037113Actual
2774166.722024-06-0271112Actual
158256.002023-07-047126Actual
726840.002022-11-037126Budget
164093.952023-07-0471112Actual
34166128.002024-12-037167Actual
918480.002023-01-017114Budget
282670.002022-07-047136Budget
1362188.002023-05-037114Actual
2762253.952024-06-0271411Actual
3008158.212024-08-0271612Actual
1799933.002023-09-037166Actual
536142.002022-09-037167Actual
1076840.002023-02-017156Budget
334238.212024-11-0271212Actual
1691130.002023-08-037146Actual
352540.002022-08-037173Budget
2381370.002024-03-027115Actual
29164109.002024-08-027163Actual
3623760.002025-02-017116Actual
17676110.002023-09-037114Actual
1340860.172023-04-037168Actual
205302.892023-11-0371212Actual
152566.082023-06-0371211Actual
516513.002022-09-037156Actual
502340.002022-09-037126Budget
1626311.402023-07-0471311Actual
3439932.672024-12-0371311Actual
536270.002022-09-037167Budget
1115140.482023-02-017168Actual
58335.002022-05-037136Actual
31502197.002024-10-027114Actual
2493534.002024-04-027116Actual
27768.002022-07-047126Actual
48760.002022-05-037116Budget
12688100.002023-04-037115Budget
924380.002023-01-017164Budget
28600110.172024-07-037128Actual
17556124.002023-09-037113Actual
984680.002023-01-017167Budget
1072029.002023-02-017146Actual
787660.002022-12-047113Budget
3853770.002025-04-037116Actual
522241.002022-09-037166Actual
128330.002022-06-037173Budget
15108108.662023-06-037118Actual
1174930.002023-03-037126Actual
1593726.002023-07-047166Actual
319990.002022-07-047118Budget
19622114.002023-11-037163Actual
245723.952024-03-0271612Actual
497423.002022-09-037116Actual
1466653.002023-06-037164Actual
40470.002022-05-037165Budget
2333915.652024-02-0171211Actual
180114.002022-06-037156Actual
19154173.812023-10-037118Actual
1062440.002023-02-017126Budget
1841119.912023-09-0371611Actual
1599578.002023-07-047117Actual
30503103.002024-09-027165Actual

Generated 2025-06-02 13:50:03.122 UTC