[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-0571411Actual
601742.002022-10-047165Actual
1463366.002023-06-047114Actual
256036.082024-04-0371612Actual
33751140.002024-12-047114Actual
3508732.002025-01-027116Actual
3129346.872024-09-0371213Actual
1688566.002023-08-047136Actual
245455.002022-07-057114Actual
1249913.002023-04-047173Actual
3295146.002024-11-037166Actual
731759.002022-11-047136Actual
20499.002022-05-047114Actual
867290.002022-12-057117Budget
3454569.912024-12-0471112Actual
199956.002022-06-047167Actual
28223106.002024-07-047165Actual
1726814.592023-08-0471211Actual
31382193.002024-10-037113Actual
3856424.002025-04-047126Actual
27327132.002024-06-037117Actual
2073883.002023-12-057114Actual
826263.002022-12-057165Actual
3108752.892024-09-0371611Actual
924380.002023-01-027164Budget
3675615.652025-02-0271511Actual
3549768.852025-01-0271111Actual
356069.272025-01-0271511Actual
1282854.002023-04-047116Actual
3354281.962024-11-0371213Actual
2475088.002024-04-037114Actual
3372344.002024-12-047173Actual
7432.002022-05-047163Actual
1611699.572023-07-057128Actual
87549.002022-05-047167Actual
255455.012024-04-0371112Actual
235113.952024-02-0271112Actual
80149.002022-12-057173Actual
516630.002022-09-047156Budget
30469114.002024-09-037115Actual
389823.002022-08-047126Actual
14104107.142023-05-047118Actual
1137010.002023-03-047173Actual
1307835.002023-04-047166Actual
1729522.042023-08-0471311Actual
173493.952023-08-0471511Actual
2572389.002024-05-037163Actual
3793776.292025-03-0471611Actual
240730.002022-07-057173Budget
2100435.002023-12-057146Actual
609932.002022-10-047116Actual
2436813.532024-03-0371311Actual
2372076.002024-03-037114Actual
1693722.002023-08-047156Actual
2135819.912023-12-0571211Actual
1892039.002023-10-047136Actual
305760.002022-07-057117Actual
183786.082023-09-0471511Actual
31595176.002024-10-037115Actual
3864424.002025-04-047156Actual
511940.002022-09-047146Budget
3066918.002024-09-037156Actual
39295103.012025-04-0471213Actual
2200539.002024-01-027146Actual
161047.002022-06-047116Actual
1076840.002023-02-027156Budget
30759136.002024-09-037117Actual
1082460.002023-02-027166Budget
1147993.002023-03-047164Actual
1897211.002023-10-047156Actual
1030071.002023-02-027114Actual
165814.002022-06-047126Actual
667650.002022-10-047168Budget
1025330.002023-02-027173Budget
614718.002022-10-047126Actual
19800107.002023-11-047115Actual
3787832.672025-03-0471411Actual
184703.952023-09-0471112Actual
1292651.002023-04-047136Actual
2501616.002024-04-037146Actual
120350.002022-06-047163Budget
2478354.002024-04-037164Actual
714070.002022-11-047165Actual
1147890.002023-03-047164Budget
36588123.812025-02-027168Actual
544296.542022-09-047118Actual
363235.002022-08-047164Actual
746835.002022-11-047166Actual
3900239.062025-04-0471311Actual
1655891.002023-08-047163Actual
162366.082023-07-0571211Actual
965240.002023-01-027156Budget
31502197.002024-10-037114Actual
1109250.002023-02-027128Budget
394747.002022-08-047136Actual
22121100.002024-01-027117Actual
3466564.412024-12-0471113Actual
2744895.022024-06-037128Actual
3749428.002025-03-047156Actual
2715715.002024-06-037126Actual
2381370.002024-03-037115Actual
773750.002022-11-047128Budget
3573110.002022-08-047114Budget
2721133.002024-06-037146Actual
6569137.452022-10-047118Actual
1274880.002023-04-047165Budget
144262.892023-05-0471212Actual
2493534.002024-04-037116Actual
1430819.912023-05-0471411Actual
1764823.002023-09-047173Actual
2174083.002024-01-027114Actual
843980.002022-12-057136Budget
1371586.002023-05-047115Actual
2000015.002023-11-047156Actual
154346.082023-06-0471612Actual
1683054.002023-08-047116Actual
53530.002022-05-047126Budget
1174840.002023-03-047126Budget
2472218.002024-04-037173Actual
34994122.002025-01-027115Actual
1389130.002023-05-047146Actual
3684639.062025-02-0271112Actual
2600124.002024-05-037116Actual
536270.002022-09-047167Budget
2044423.102023-11-0471611Actual
950940.002023-01-027126Budget
708280.002022-11-047115Budget
3811662.662025-03-0471113Actual
820256.002022-12-057115Actual
3100017.782024-09-0371211Actual
3926855.642025-04-0471113Actual
37737158.662025-03-047168Actual
291923.002022-07-057156Actual
81763.002022-05-047117Actual
1189212.002023-03-047156Actual
13499195.002023-05-047113Actual
38351123.002025-04-047114Actual
1661636.002023-08-047173Actual
2336619.912024-02-0271311Actual
3437213.532024-12-0471211Actual
2422299.572024-03-037128Actual
2183286.002024-01-027115Actual
3153685.002024-10-037164Actual
955839.002023-01-027136Actual
37201117.002025-03-047114Actual
3254076.002024-11-037163Actual
2233322.042024-01-0271111Actual
34690.002022-05-047115Budget
330450.002022-07-057168Budget
215633.952023-12-0571612Actual
2295666.002024-02-027136Actual
292040.002022-07-057156Budget
2992832.672024-08-0371411Actual
886150.002022-12-057128Budget
26355123.812024-05-037168Actual
1921549.572023-10-047168Actual
21621109.002024-01-027113Actual
619565.002022-10-047136Actual
371490.002022-08-047115Budget
834270.002022-12-057116Budget
38265127.002025-04-047163Actual
29130176.002024-08-037113Actual
3817369.672025-03-0471613Actual
3384482.002024-12-047115Actual
1635025.232023-07-0571611Actual
154023.952023-06-0471112Actual
297750.002022-07-057166Budget
2516693.002024-04-037167Actual
180240.002022-06-047156Budget
1906185.002023-10-047117Actual
1994836.002023-11-047136Actual
12829.002022-06-047173Actual
3581632.832025-01-0271113Actual
483364.002022-09-047115Actual
2206349.002024-01-027166Actual
1738229.482023-08-0471611Actual
536142.002022-09-047167Actual
1579833.002023-07-057116Actual
3563837.992025-01-0271611Actual
2707164.002024-06-037165Actual
2298216.002024-02-027146Actual
726840.002022-11-047126Budget
938080.002023-01-027165Budget
1011457.002023-02-027113Actual
848720.002022-12-057146Actual
932480.002023-01-027115Budget
3552534.802025-01-0271211Actual
174682.892023-08-0471212Actual
26947234.002024-06-037114Actual
569150.002022-10-047163Budget
2764917.782024-06-0371511Actual
1362188.002023-05-047114Actual
3914848.632025-04-0471112Actual
338560.002022-08-047113Budget
436854.112022-08-047128Actual
28600110.172024-07-047128Actual
193023.952023-10-0471211Actual
2874753.952024-07-0471311Actual
152566.082023-06-0471211Actual
29250210.002024-08-037114Actual
2499030.002024-04-037136Actual
2614029.002024-05-037166Actual
31885198.002024-10-037117Actual
34781150.002025-01-027113Actual
259290.002022-07-057115Budget
2756826.292024-06-0371211Actual
35318101.002025-01-027167Actual
812142.002022-12-057164Actual
2333915.652024-02-0271211Actual
760880.002022-11-047167Budget
1780268.002023-09-047165Actual
31629122.002024-10-037165Actual
264740.002022-07-057165Actual
3702392.482025-02-0271613Actual
1826935.872023-09-0471111Actual
68958.002022-11-047173Actual
2171220.002024-01-027173Actual
1983447.002023-11-047165Actual
32038110.172024-10-037168Actual
1941529.482023-10-0471611Actual
1968052.002023-11-047173Actual
1516979.872023-06-047168Actual
106450.002022-05-047168Budget
3102745.442024-09-0371311Actual
563044.002022-10-047113Actual
144566.082023-05-0471612Actual
656890.002022-10-047118Budget
1528313.532023-06-0471311Actual
1072160.002023-02-027146Budget
2105925.002023-12-057166Actual
215316.082023-12-0571112Actual
1593726.002023-07-057166Actual
873180.002022-12-057167Budget
1035854.002023-02-027164Actual
1886525.002023-10-047116Actual
1235880.002023-04-047113Budget
3908952.892025-04-0471611Actual
2525369.262024-04-037128Actual
186150.002022-06-047166Budget
1359336.002023-05-047173Actual
507229.002022-09-047136Actual
410160.002022-08-047166Budget
7550.002022-05-047163Budget
3569742.252025-01-0271112Actual
11419128.002023-03-047114Actual
1788813.002023-09-047126Actual
918555.002023-01-027114Actual
17676110.002023-09-047114Actual
3844491.002025-04-047115Actual
170870.002022-06-047136Budget
1297360.002023-04-047146Budget
81890.002022-05-047117Budget
214396.082023-12-0571511Actual
175550.002022-06-047146Budget
3217927.362024-10-0371411Actual
1035990.002023-02-027164Budget
619670.002022-10-047136Budget
35966114.002025-02-027163Actual
344550.002022-08-047163Budget
203308.212023-11-0471211Actual
555043.512022-09-047168Actual
259148.002022-07-057115Actual
128330.002022-06-047173Budget
667549.572022-10-047168Actual
3511422.002025-01-027126Actual
143995.012023-05-0471112Actual
3176932.002024-10-037146Actual
700180.002022-11-047164Budget
161160.002022-06-047116Budget
272832.002022-07-057116Actual
19589195.002023-11-047113Actual
2937776.002024-08-037165Actual
1489916.002023-06-047146Actual
3442649.702024-12-0471411Actual
1268770.002023-04-047115Actual
3117428.422024-09-0371212Actual
2439517.782024-03-0371411Actual
1428125.232023-05-0471311Actual
37115146.002025-03-047163Actual
1321980.002023-04-047167Budget
226970.002022-07-057113Budget
1374970.002023-05-047165Actual
208190.002022-06-047118Budget
1202952.002023-03-047117Actual
185029.272023-09-0471612Actual
3802414.592025-03-0471212Actual
67840.002022-05-047156Budget
146990.002022-06-047115Actual
806280.002022-12-057114Budget
2138517.782023-12-0571311Actual
31977220.782024-10-037118Actual
324641.992022-07-057128Actual
2123879.872023-12-057128Actual
158256.002023-07-057126Actual
834353.002022-12-057116Actual
37235156.002025-03-047164Actual
3626414.002025-02-027126Actual
95990.002022-05-047118Budget
1049691.002023-02-027165Actual
1221850.002023-03-047128Budget
28633138.962024-07-047168Actual
3687412.462025-02-0271212Actual
601860.002022-10-047165Budget
58470.002022-05-047136Budget
2203113.002024-01-027156Actual
2828275.002024-07-047116Actual
2548628.422024-04-0371611Actual
1331110.002022-06-047114Budget
37294176.002025-03-047115Actual
2922229.002024-08-037173Actual
232635.002022-07-057163Actual
38231107.002025-04-047113Actual
389940.002022-08-047126Budget
3917622.042025-04-0471212Actual
14514109.002023-06-047113Actual
661750.002022-10-047128Budget
1522825.232023-06-0471111Actual
736540.002022-11-047146Budget
1334950.002023-04-047128Budget
377060.002022-08-047165Budget
3070144.002024-09-037166Actual
2872015.652024-07-0471211Actual
984530.002023-01-027167Actual
932356.002023-01-027115Actual
29633221.002024-08-037117Actual
2610817.002024-05-037156Actual
91379.002023-01-027173Actual
3061737.002024-09-037136Actual
581860.002022-10-047114Actual
1868059.002023-10-047114Actual
4692120.002022-09-047114Actual
3805789.062025-03-0471612Actual
34132221.002024-12-047117Actual
142548.212023-05-0471211Actual
3198122.302022-07-057118Actual
1817870.782023-09-047128Actual
475264.002022-09-047164Actual
34344109.272024-12-0471111Actual
913630.002023-01-027173Budget
978790.002023-01-027117Budget
36468101.002025-02-027167Actual
2141225.232023-12-0571411Actual
3738742.002025-03-047116Actual
826180.002022-12-057165Budget
1123376.002023-03-047113Actual
3345677.362024-11-0371612Actual
277697.142024-06-0371212Actual
741240.002022-11-047156Budget
970750.002023-01-027166Budget
3448669.912024-12-0471611Actual
675760.002022-11-047113Budget
235426.082024-02-0271612Actual
34166128.002024-12-047167Actual
3147429.002024-10-037173Actual
23098117.002024-02-027117Actual
26980114.002024-06-037164Actual
186020.002022-06-047166Actual
2540017.782024-04-0371311Actual
194742.892023-10-0471112Actual
1115250.002023-02-027168Budget
33042152.002024-11-037167Actual
2425470.782024-03-037168Actual
997554.112023-01-027128Actual
3519418.002025-01-027156Actual
554950.002022-09-047168Budget
1217090.002023-03-047118Budget
1504978.002023-06-047167Actual
30376123.002024-09-037114Actual
2038414.592023-11-0471411Actual
3617877.002025-02-027165Actual
2949156.002024-08-037136Actual
1156072.002023-03-047115Actual
3631855.002025-02-027146Actual
1531023.102023-06-0471411Actual
2584566.002024-05-037164Actual
1422622.042023-05-0471111Actual
3637627.002025-02-027166Actual
31918124.002024-10-037167Actual
1460515.002023-06-047173Actual
544390.002022-09-047118Budget
1626311.402023-07-0571311Actual
1260690.002023-04-047164Budget
399540.002022-08-047146Budget
26295166.242024-05-037118Actual

Generated 2025-06-03 13:43:29.221 UTC