[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-07-0371613Actual
20211107.142023-11-037128Actual
3557944.382025-01-0171411Actual
475360.002022-09-037164Budget
3345677.362024-11-0271612Actual
2892110.332024-07-0371212Actual
1003338.962023-01-017168Actual
1832417.782023-09-0371311Actual
1227850.002023-03-037168Budget
423956.002022-08-037167Actual
363360.002022-08-037164Budget
1260783.002023-04-037164Actual
3153685.002024-10-027164Actual
3867652.002025-04-037166Actual
7432.002022-05-037163Actual
3926855.642025-04-0371113Actual
3744280.002025-03-037136Actual
1906185.002023-10-037117Actual
2227448.052024-01-017168Actual
27977107.002024-07-037113Actual
661750.002022-10-037128Budget
16029104.002023-07-047167Actual
3454569.912024-12-0371112Actual
29040138.102024-07-0371213Actual
2707164.002024-06-027165Actual
3442649.702024-12-0371411Actual
6569137.452022-10-037118Actual
1683054.002023-08-037116Actual
133099.002022-06-037114Actual
1579833.002023-07-047116Actual
37201117.002025-03-037114Actual
694277.002022-11-037114Actual
389940.002022-08-037126Budget
418172.002022-08-037117Actual
3543879.872025-01-017168Actual
3853770.002025-04-037116Actual
905628.002023-01-017163Actual
2092344.002023-12-047116Actual
2682798.002024-06-027113Actual
2177360.002024-01-017164Actual
205110.002022-05-037114Budget
760772.002022-11-037167Actual
1416588.962023-05-037168Actual
344424.002022-08-037163Actual
1941529.482023-10-0371611Actual
1090578.002023-02-017117Actual
67840.002022-05-037156Budget
27361101.002024-06-027167Actual
3102745.442024-09-0271311Actual
544296.542022-09-037118Actual
3176932.002024-10-027146Actual
2478354.002024-04-027164Actual
1880698.002023-10-037165Actual
37115146.002025-03-037163Actual
1235972.002023-04-037113Actual
53530.002022-05-037126Budget
918555.002023-01-017114Actual
2077251.002023-12-047164Actual
29284114.002024-08-027164Actual
2937776.002024-08-027165Actual
215316.082023-12-0471112Actual
244226.082024-03-0271511Actual
287350.002022-07-047146Budget
1997419.002023-11-037146Actual
1561255.002023-07-047114Actual
3324944.382024-11-0271211Actual
18560145.002023-10-037113Actual
960526.002023-01-017146Actual
1179880.002023-03-037136Budget
255721.822024-04-0271212Actual
31885198.002024-10-027117Actual
3401740.002024-12-037146Actual
3064332.002024-09-027146Actual
1067480.002023-02-017136Budget
1184440.002023-03-037146Actual
2534525.232024-04-0271111Actual
1821082.902023-09-037168Actual
2676981.962024-05-0271613Actual
937949.002023-01-017165Actual
2540017.782024-04-0271311Actual
3212522.042024-10-0271211Actual
259290.002022-07-047115Budget
158256.002023-07-047126Actual
3602431.002025-02-017173Actual
338430.002022-08-037113Actual
81890.002022-05-037117Budget
587642.002022-10-037164Actual
3223865.652024-10-0271611Actual
29130176.002024-08-027113Actual
3814392.482025-03-0371213Actual
675760.002022-11-037113Budget
516513.002022-09-037156Actual
3171518.002024-10-027126Actual
965110.002023-01-017156Actual
28223106.002024-07-037165Actual
958110.172022-05-037118Actual
19589195.002023-11-037113Actual
251170.002022-07-047164Budget
183786.082023-09-0371511Actual
577040.002022-10-037173Budget
843980.002022-12-047136Budget
15492187.002023-07-047113Actual
2244725.232024-01-0171611Actual
235113.952024-02-0171112Actual
161160.002022-06-037116Budget
614640.002022-10-037126Budget
3469246.872024-12-0371213Actual
3902965.652025-04-0371411Actual
2238825.232024-01-0171311Actual
731759.002022-11-037136Actual
282670.002022-07-047136Budget
28479176.002024-07-037117Actual
2012462.002023-11-037167Actual
1287618.002023-04-037126Actual
265255.012024-05-0271511Actual
1282854.002023-04-037116Actual
138970.002022-06-037164Budget
1292580.002023-04-037136Budget
1472575.002023-06-037115Actual
3555244.382025-01-0171311Actual
1057654.002023-02-017116Actual
7550.002022-05-037163Budget
1025330.002023-02-017173Budget
997554.112023-01-017128Actual
3058915.002024-09-027126Actual
628921.002022-10-037156Actual
1035990.002023-02-017164Budget
2895467.782024-07-0371612Actual
3696546.872025-02-0171113Actual
1374970.002023-05-037165Actual
1217090.002023-03-037118Budget
3333660.332024-11-0271611Actual
1921549.572023-10-037168Actual
2833780.002024-07-037136Actual
36527248.062025-02-017118Actual
2922229.002024-08-027173Actual
272832.002022-07-047116Actual
1504978.002023-06-037167Actual
21117104.002023-12-047117Actual
106349.572022-05-037168Actual
3404332.002024-12-037156Actual
239338.002024-03-027126Actual
26355123.812024-05-027168Actual
2284288.002024-02-017165Actual
37737158.662025-03-037168Actual
3552534.802025-01-0171211Actual
1826935.872023-09-0371111Actual
848720.002022-12-047146Actual
3466564.412024-12-0371113Actual
1096380.002023-02-017167Budget
938080.002023-01-017165Budget
3457328.422024-12-0371212Actual
3932769.672025-04-0371613Actual
371363.002022-08-037115Actual
1334950.002023-04-037128Budget
3117428.422024-09-0271212Actual
3233066.722024-10-0271612Actual
3312982.902024-11-027128Actual
13300107.142023-04-037118Actual
1202952.002023-03-037117Actual
53416.002022-05-037126Actual
2774166.722024-06-0271112Actual
1706183.002023-08-037167Actual
2434111.402024-03-0271211Actual
489349.002022-09-037165Actual
793550.002022-12-047163Budget
2384753.002024-03-027165Actual
13533100.002023-05-037163Actual
859136.002022-12-047166Actual
22214141.992024-01-017118Actual
2984668.852024-08-0271111Actual
2830916.002024-07-037126Actual
1918295.022023-10-037128Actual
2171220.002024-01-017173Actual
502214.002022-09-037126Actual
11419128.002023-03-037114Actual
37294176.002025-03-037115Actual
13159100.002023-04-037117Budget
5819110.002022-10-037114Budget
450760.002022-09-037113Budget
1381043.002023-05-037116Actual
3354281.962024-11-0271213Actual
1174930.002023-03-037126Actual
170870.002022-06-037136Budget
29164109.002024-08-027163Actual
3569742.252025-01-0171112Actual
1340860.172023-04-037168Actual
28189122.002024-07-037115Actual
3487329.002025-01-017173Actual
87549.002022-05-037167Actual
95990.002022-05-037118Budget
232635.002022-07-047163Actual
2413570.002024-03-027167Actual
36555107.142025-02-017128Actual
40470.002022-05-037165Budget
3070144.002024-09-027166Actual
186150.002022-06-037166Budget
4693110.002022-09-037114Budget
2336619.912024-02-0171311Actual
2723721.002024-06-027156Actual
3572525.232025-01-0171212Actual
35318101.002025-01-017167Actual
3631855.002025-02-017146Actual
128330.002022-06-037173Budget
2649822.042024-05-0271411Actual
456428.002022-09-037163Actual
2030239.062023-11-0371111Actual
2949156.002024-08-027136Actual
30852296.542024-09-027118Actual
352540.002022-08-037173Budget
245146.082024-03-0271112Actual
3330322.042024-11-0271411Actual
511820.002022-09-037146Actual
812080.002022-12-047164Budget
2996165.652024-08-0271611Actual
2100435.002023-12-047146Actual
25940105.002024-05-027165Actual
581860.002022-10-037114Actual
27327132.002024-06-027117Actual
2726954.002024-06-027166Actual
992680.002023-01-017118Budget
142548.212023-05-0371211Actual
87670.002022-05-037167Budget
1724022.042023-08-0371111Actual
34901163.002025-01-017114Actual
2655824.162024-05-0271611Actual
3885582.902025-04-037128Actual
1487360.002023-06-037136Actual
1994836.002023-11-037136Actual
1227748.052023-03-037168Actual
3920989.062025-04-0371612Actual
1788813.002023-09-037126Actual
35966114.002025-02-017163Actual
736423.002022-11-037146Actual
2345229.482024-02-0171611Actual
456550.002022-09-037163Budget
700056.002022-11-037164Actual
3799644.382025-03-0371112Actual
760880.002022-11-037167Budget
1082535.002023-02-017166Actual
2487661.002024-04-027165Actual
28600110.172024-07-037128Actual
2086488.002023-12-047165Actual
394870.002022-08-037136Budget
1292651.002023-04-037136Actual
25689137.002024-05-027113Actual
10440104.002023-02-017115Actual
30376123.002024-09-027114Actual
33631205.002024-12-037113Actual
3787832.672025-03-0371411Actual
3428582.902024-12-037168Actual
2644411.402024-05-0271211Actual
714070.002022-11-037165Actual
834270.002022-12-047116Budget
3445315.652024-12-0371511Actual
1301925.002023-04-037156Actual
2195115.002024-01-017126Actual
801530.002022-12-047173Budget
164363.952023-07-0471212Actual
36052247.002025-02-017114Actual
34994122.002025-01-017115Actual
297642.002022-07-047166Actual
2003235.002023-11-037166Actual
2671027.572024-05-0271113Actual
27768.002022-07-047126Actual
848640.002022-12-047146Budget
918480.002023-01-017114Budget
163177.142023-07-0471511Actual
73436.002022-05-037166Actual
2901355.642024-07-0371113Actual
3802414.592025-03-0371212Actual
3147429.002024-10-027173Actual
522241.002022-09-037166Actual
2842149.002024-07-037166Actual
199956.002022-06-037167Actual
2186547.002024-01-017165Actual
970750.002023-01-017166Budget
30913141.992024-09-027168Actual
20090100.002023-11-037117Actual
259148.002022-07-047115Actual
2097846.002023-12-047136Actual
2584566.002024-05-027164Actual
10301110.002023-02-017114Budget
288019.272024-07-0371511Actual
1179776.002023-03-037136Actual
100637.452022-05-037128Actual
1992015.002023-11-037126Actual
960440.002023-01-017146Budget
1585330.002023-07-047136Actual
1322045.002023-04-037167Actual
1184560.002023-03-037146Budget
330343.512022-07-047168Actual
2390660.002024-03-027116Actual
13499195.002023-05-037113Actual
1072160.002023-02-017146Budget
2325288.962024-02-017168Actual
1422622.042023-05-0371111Actual
2883465.652024-07-0371611Actual
2425470.782024-03-027168Actual
3238934.592024-10-0271113Actual
37235156.002025-03-037164Actual
2095011.002023-12-047126Actual
3667544.382025-02-0171211Actual
3100017.782024-09-0271211Actual
1764823.002023-09-037173Actual
357288.002022-08-037114Actual
1170180.002023-03-037116Budget
1664463.002023-08-037114Actual
37584124.002025-03-037117Actual
208190.002022-06-037118Budget
277697.142024-06-0271212Actual
1365476.002023-05-037164Actual
555043.512022-09-037168Actual
1693722.002023-08-037156Actual
3749428.002025-03-037156Actual
3782411.402025-03-0371211Actual
1208945.002023-03-037167Actual
1877270.002023-10-037115Actual
11418110.002023-03-037114Budget
3779660.332025-03-0371111Actual
1274754.002023-04-037165Actual
773623.812022-11-037128Actual
1189212.002023-03-037156Actual
1534322.042023-06-0371611Actual
1712099.572023-08-037118Actual
1115250.002023-02-017168Budget
277730.002022-07-047126Budget
34564.002022-05-037115Actual
2396130.002024-03-027136Actual
114650.002022-06-037113Actual
424070.002022-08-037167Budget
32660109.002024-11-027164Actual
31382193.002024-10-027113Actual
2224288.962024-01-017128Actual
2233322.042024-01-0171111Actual
536270.002022-09-037167Budget
2987417.782024-08-0271211Actual
1156072.002023-03-037115Actual
2605641.002024-05-027136Actual
3372344.002024-12-037173Actual
2590686.002024-05-027115Actual
1626311.402023-07-0471311Actual
28572148.052024-07-037118Actual
25132109.002024-04-027117Actual
3817369.672025-03-0371613Actual
1620834.802023-07-0471111Actual
1017360.002023-02-017163Budget
726913.002022-11-037126Actual
3678765.652025-02-0171611Actual
35377205.632025-01-017118Actual
2401322.002024-03-027156Actual
913630.002023-01-017173Budget
37081215.002025-03-037113Actual
891840.002022-12-047168Budget
152960.002022-06-037165Actual
899960.002023-01-017113Budget
1489916.002023-06-037146Actual
978880.002023-01-017117Actual
997450.002023-01-017128Budget
754950.002022-11-037117Actual
3327622.042024-11-0271311Actual
3014046.872024-08-0271113Actual
15730.002022-05-037173Budget
2516693.002024-04-027167Actual
2331135.872024-02-0171111Actual
768980.002022-11-037118Budget
17676110.002023-09-037114Actual
2542715.652024-04-0271411Actual
36468101.002025-02-017167Actual
1770968.002023-09-037164Actual
324641.992022-07-047128Actual
2572389.002024-05-027163Actual
2715715.002024-06-027126Actual
1702793.002023-08-037117Actual
577116.002022-10-037173Actual
376940.002022-08-037165Actual
946053.002023-01-017116Actual
806280.002022-12-047114Budget
324750.002022-07-047128Budget
2304034.002024-02-017166Actual
820256.002022-12-047115Actual
1359336.002023-05-037173Actual
165814.002022-06-037126Actual
2422299.572024-03-027128Actual

Generated 2025-06-02 09:50:05.297 UTC