[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673757.392024-05-0371213Actual
2764917.782024-06-0371511Actual
330343.512022-07-057168Actual
1673796.002023-08-047115Actual
3699273.182025-02-0271213Actual
256036.082024-04-0371612Actual
1282854.002023-04-047116Actual
292040.002022-07-057156Budget
3029068.002024-09-037163Actual
1726814.592023-08-0471211Actual
2271699.002024-02-027114Actual
1137130.002023-03-047173Budget
3141668.002024-10-037163Actual
35966114.002025-02-027163Actual
36052247.002025-02-027114Actual
7432.002022-05-047163Actual
3351541.602024-11-0371113Actual
22596156.002024-02-027113Actual
2375451.002024-03-037164Actual
1287618.002023-04-047126Actual
23132104.002024-02-027167Actual
3132492.482024-09-0371613Actual
22214141.992024-01-027118Actual
1702793.002023-08-047117Actual
1558431.002023-07-057173Actual
3702392.482025-02-0271613Actual
1076717.002023-02-027156Actual
2233322.042024-01-0271111Actual
1786154.002023-09-047116Actual
1282980.002023-04-047116Budget
2487661.002024-04-037165Actual
399431.002022-08-047146Actual
2721133.002024-06-037146Actual
36555107.142025-02-027128Actual
1573944.002023-07-057165Actual
3920989.062025-04-0471612Actual
29130176.002024-08-037113Actual
1386533.002023-05-047136Actual
1900329.002023-10-047166Actual
3004811.402024-08-0371212Actual
2872015.652024-07-0471211Actual
158256.002023-07-057126Actual
681550.002022-11-047163Budget
511940.002022-09-047146Budget
18594105.002023-10-047163Actual
2713039.002024-06-037116Actual
881280.002022-12-057118Budget
16524136.002023-08-047113Actual
984680.002023-01-027167Budget
30469114.002024-09-037115Actual
1115140.482023-02-027168Actual
29343106.002024-08-037115Actual
859136.002022-12-057166Actual
3629268.002025-02-027136Actual
1570579.002023-07-057115Actual
2830916.002024-07-047126Actual
2877432.672024-07-0471411Actual
1428125.232023-05-0471311Actual
2238825.232024-01-0271311Actual
3738742.002025-03-047116Actual
3396310.002024-12-047126Actual
334238.212024-11-0371212Actual
754950.002022-11-047117Actual
27361101.002024-06-037167Actual
2381370.002024-03-037115Actual
128330.002022-06-047173Budget
1654.002022-05-047113Actual
2103020.002023-12-057156Actual
259290.002022-07-057115Budget
1495730.002023-06-047166Actual
35377205.632025-01-027118Actual
760772.002022-11-047167Actual
3064332.002024-09-037146Actual
1109348.052023-02-027128Actual
918480.002023-01-027114Budget
2425470.782024-03-037168Actual
2647122.042024-05-0371311Actual
2584566.002024-05-037164Actual
3120799.702024-09-0371612Actual
2671027.572024-05-0371113Actual
28011122.002024-07-047163Actual
3102745.442024-09-0371311Actual
3445315.652024-12-0471511Actual
39295103.012025-04-0471213Actual
924380.002023-01-027164Budget
1030071.002023-02-027114Actual
13159100.002023-04-047117Budget
1292651.002023-04-047136Actual
1003440.002023-01-027168Budget
1738229.482023-08-0471611Actual
1096493.002023-02-027167Actual
28600110.172024-07-047128Actual
30852296.542024-09-037118Actual
3129346.872024-09-0371213Actual
2608229.002024-05-037146Actual
32753152.002024-11-037165Actual
2077251.002023-12-057164Actual
581860.002022-10-047114Actual
1274880.002023-04-047165Budget
37676166.242025-03-047118Actual
363235.002022-08-047164Actual
489460.002022-09-047165Budget
1235880.002023-04-047113Budget
2691949.002024-06-037173Actual
195316.082023-10-0471612Actual
324641.992022-07-057128Actual
1877270.002023-10-047115Actual
3717329.002025-03-047173Actual
1809162.002023-09-047167Actual
3787832.672025-03-0471411Actual
3569742.252025-01-0271112Actual
2723721.002024-06-037156Actual
264740.002022-07-057165Actual
33221109.272024-11-0371111Actual
1208945.002023-03-047167Actual
3117428.422024-09-0371212Actual
1340750.002023-04-047168Budget
3126627.572024-09-0371113Actual
1466653.002023-06-047164Actual
16088160.182023-07-057118Actual
30376123.002024-09-037114Actual
29787123.812024-08-037168Actual
530390.002022-09-047117Budget
2715715.002024-06-037126Actual
806360.002022-12-057114Actual
779640.002022-11-047168Budget
4693110.002022-09-047114Budget
2951735.002024-08-037146Actual
3454569.912024-12-0471112Actual
2135819.912023-12-0571211Actual
978880.002023-01-027117Actual
3241657.392024-10-0371213Actual
3900239.062025-04-0471311Actual
2345229.482024-02-0271611Actual
31595176.002024-10-037115Actual
218731.382022-06-047168Actual
2244725.232024-01-0271611Actual
208085.932022-06-047118Actual
853429.002022-12-057156Actual
154023.952023-06-0471112Actual
1067376.002023-02-027136Actual
2946318.002024-08-037126Actual
37294176.002025-03-047115Actual
997554.112023-01-027128Actual
2197954.002024-01-027136Actual
2065293.002023-12-057163Actual
3897534.802025-04-0471211Actual
661637.452022-10-047128Actual
32719131.002024-11-037115Actual
614640.002022-10-047126Budget
2100435.002023-12-057146Actual
37704141.992025-03-047128Actual
2507443.002024-04-037166Actual
2321970.782024-02-027128Actual
2748160.172024-06-037168Actual
628921.002022-10-047156Actual
2869268.852024-07-0471111Actual
1082535.002023-02-027166Actual
2227448.052024-01-027168Actual
2092344.002023-12-057116Actual
2071023.002023-12-057173Actual
997450.002023-01-027128Budget
3861827.002025-04-047146Actual
2655824.162024-05-0371611Actual
2073883.002023-12-057114Actual
1817870.782023-09-047128Actual
3637627.002025-02-027166Actual
3752646.002025-03-047166Actual
3034839.002024-09-037173Actual
38385114.002025-04-047164Actual
3602431.002025-02-027173Actual
511820.002022-09-047146Actual
3511422.002025-01-027126Actual
423956.002022-08-047167Actual
844065.002022-12-057136Actual
1579833.002023-07-057116Actual
2290134.002024-02-027116Actual
3333660.332024-11-0371611Actual
787660.002022-12-057113Budget
2472218.002024-04-037173Actual
3097259.272024-09-0371111Actual
330450.002022-07-057168Budget
1170180.002023-03-047116Budget
624223.002022-10-047146Actual
3672944.382025-02-0271411Actual
3634424.002025-02-027156Actual
2484253.002024-04-037115Actual
33101220.782024-11-037118Actual
502214.002022-09-047126Actual
3291924.002024-11-037156Actual
87670.002022-05-047167Budget
251170.002022-07-057164Budget
773750.002022-11-047128Budget
34994122.002025-01-027115Actual
2718575.002024-06-037136Actual
30256150.002024-09-037113Actual
2177360.002024-01-027164Actual
1221850.002023-03-047128Budget
741112.002022-11-047156Actual
3428582.902024-12-047168Actual
3312982.902024-11-037128Actual
886150.002022-12-057128Budget
601860.002022-10-047165Budget
3487329.002025-01-027173Actual
924272.002023-01-027164Actual
1104490.002023-02-027118Budget
186150.002022-06-047166Budget
859050.002022-12-057166Budget
2957552.002024-08-037166Actual
3741422.002025-03-047126Actual
203308.212023-11-0471211Actual
3281253.002024-11-037116Actual
114770.002022-06-047113Budget
154346.082023-06-0471612Actual
2236122.042024-01-0271211Actual
11419128.002023-03-047114Actual
2336619.912024-02-0271311Actual
1147993.002023-03-047164Actual
1729522.042023-08-0471311Actual
31977220.782024-10-037118Actual
1184560.002023-03-047146Budget
12688100.002023-04-047115Budget
17556124.002023-09-047113Actual
436854.112022-08-047128Actual
1585330.002023-07-057136Actual
183786.082023-09-0471511Actual
36434198.002025-02-027117Actual
410047.002022-08-047166Actual
12829.002022-06-047173Actual
1968052.002023-11-047173Actual
19095104.002023-10-047167Actual
1932914.592023-10-0471311Actual
587760.002022-10-047164Budget
87549.002022-05-047167Actual
1770.002022-05-047113Budget
34935135.002025-01-027164Actual
245411.822024-03-0371212Actual
2614029.002024-05-037166Actual
297750.002022-07-057166Budget
14009130.002023-05-047117Actual
502340.002022-09-047126Budget
2138517.782023-12-0571311Actual
544390.002022-09-047118Budget
114650.002022-06-047113Actual
37584124.002025-03-047117Actual
3563837.992025-01-0271611Actual
2838924.002024-07-047156Actual
3259829.002024-11-037173Actual
30759136.002024-09-037117Actual
3832320.002025-04-047173Actual
848640.002022-12-057146Budget
1531023.102023-06-0471411Actual
1307960.002023-04-047166Budget
2542715.652024-04-0371411Actual
2200539.002024-01-027146Actual
215316.082023-12-0571112Actual
1983447.002023-11-047165Actual
432075.322022-08-047118Actual
1484522.002023-06-047126Actual
15015156.002023-06-047117Actual
1184440.002023-03-047146Actual
1880698.002023-10-047165Actual
2649822.042024-05-0371411Actual
2780156.082024-06-0371612Actual
497560.002022-09-047116Budget
1487360.002023-06-047136Actual
37235156.002025-03-047164Actual
404113.002022-08-047156Actual
746835.002022-11-047166Actual
28479176.002024-07-047117Actual
3056246.002024-09-037116Actual
2000015.002023-11-047156Actual
3670253.952025-02-0271311Actual
212950.002022-06-047128Budget
1156072.002023-03-047115Actual
1147890.002023-03-047164Budget
1504978.002023-06-047167Actual
992680.002023-01-027118Budget
1889218.002023-10-047126Actual
266516.082024-05-0371612Actual
3516832.002025-01-027146Actual
2280964.002024-02-027115Actual
120228.002022-06-047163Actual
385059.002022-08-047116Actual
3401740.002024-12-047146Actual
1321980.002023-04-047167Budget
2105925.002023-12-057166Actual
549050.002022-09-047128Budget
741240.002022-11-047156Budget
1528313.532023-06-0471311Actual
26295166.242024-05-037118Actual
2035713.532023-11-0471311Actual
194742.892023-10-0471112Actual
3176932.002024-10-037146Actual
2300826.002024-02-027156Actual
2384753.002024-03-037165Actual
2369223.002024-03-037173Actual
21621109.002024-01-027113Actual
3859256.002025-04-047136Actual
464540.002022-09-047173Budget
736540.002022-11-047146Budget
3587592.482025-01-0271613Actual
29250210.002024-08-037114Actual
27768.002022-07-057126Actual
245723.952024-03-0371612Actual
905750.002023-01-027163Budget
28513100.002024-07-047167Actual
2038414.592023-11-0471411Actual
1096380.002023-02-027167Budget
100637.452022-05-047128Actual
2949156.002024-08-037136Actual
3508732.002025-01-027116Actual
1189212.002023-03-047156Actual
389940.002022-08-047126Budget
3404332.002024-12-047156Actual
656890.002022-10-047118Budget
34166128.002024-12-047167Actual
1434014.592023-05-0471611Actual
2883465.652024-07-0471611Actual
2147223.102023-12-0571611Actual
1209080.002023-03-047167Budget
965240.002023-01-027156Budget
634627.002022-10-047166Actual
1688566.002023-08-047136Actual
40470.002022-05-047165Budget
1481834.002023-06-047116Actual
1067480.002023-02-027136Budget
29726205.632024-08-037118Actual
1359336.002023-05-047173Actual
7550.002022-05-047163Budget
595772.002022-10-047115Actual
142548.212023-05-0471211Actual
2501616.002024-04-037146Actual
28572148.052024-07-047118Actual
249626.002024-04-037126Actual
432190.002022-08-047118Budget
442538.962022-08-047168Actual
25689137.002024-05-037113Actual
577040.002022-10-047173Budget
436950.002022-08-047128Budget
812142.002022-12-057164Actual
2516693.002024-04-037167Actual
31885198.002024-10-037117Actual
3200582.902024-10-037128Actual
779528.352022-11-047168Actual
826263.002022-12-057165Actual
152566.082023-06-0471211Actual
3584392.482025-01-0271213Actual
793424.002022-12-057163Actual
3549768.852025-01-0271111Actual
12030100.002023-03-047117Budget
2975482.902024-08-037128Actual
554950.002022-09-047168Budget
1691130.002023-08-047146Actual
205608.212023-11-0471612Actual
873256.002022-12-057167Actual
1626311.402023-07-0571311Actual
587642.002022-10-047164Actual
2892110.332024-07-0471212Actual
1129036.002023-03-047163Actual
15108108.662023-06-047118Actual
1189140.002023-03-047156Budget
1241846.002023-04-047163Actual
3811662.662025-03-0471113Actual
1072160.002023-02-027146Budget
1371586.002023-05-047115Actual
1049691.002023-02-027165Actual
3799644.382025-03-0471112Actual
229288.002024-02-027126Actual
834353.002022-12-057116Actual
634760.002022-10-047166Budget
624340.002022-10-047146Budget
2012462.002023-11-047167Actual
1365476.002023-05-047164Actual
3885582.902025-04-047128Actual
1886525.002023-10-047116Actual
3844491.002025-04-047115Actual
344424.002022-08-047163Actual
164093.952023-07-0571112Actual
338430.002022-08-047113Actual
2525369.262024-04-037128Actual
153070.002022-06-047165Budget
3002048.632024-08-0371112Actual
475264.002022-09-047164Actual

Generated 2025-06-03 17:00:44.035 UTC