[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002023-08-037126Actual
924380.002023-01-017164Budget
19154173.812023-10-037118Actual
1489916.002023-06-037146Actual
404230.002022-08-037156Budget
1062440.002023-02-017126Budget
3019892.482024-08-0271613Actual
1123280.002023-03-037113Budget
1677178.002023-08-037165Actual
656890.002022-10-037118Budget
2372076.002024-03-027114Actual
1179776.002023-03-037136Actual
984530.002023-01-017167Actual
483490.002022-09-037115Budget
205302.892023-11-0371212Actual
33101220.782024-11-027118Actual
35318101.002025-01-017167Actual
1817870.782023-09-037128Actual
174411.822023-08-0371112Actual
240730.002022-07-047173Budget
29633221.002024-08-027117Actual
142548.212023-05-0371211Actual
1880698.002023-10-037165Actual
34935135.002025-01-017164Actual
21117104.002023-12-047117Actual
905628.002023-01-017163Actual
1569.002022-05-037173Actual
3070144.002024-09-027166Actual
826180.002022-12-047165Budget
1371586.002023-05-037115Actual
1307960.002023-04-037166Budget
675639.002022-11-037113Actual
464540.002022-09-037173Budget
297750.002022-07-047166Budget
377060.002022-08-037165Budget
292040.002022-07-047156Budget
1780268.002023-09-037165Actual
29164109.002024-08-027163Actual
1428125.232023-05-0371311Actual
30410152.002024-09-027164Actual
3741422.002025-03-037126Actual
960440.002023-01-017146Budget
826263.002022-12-047165Actual
1534322.042023-06-0371611Actual
1599578.002023-07-047117Actual
163177.142023-07-0471511Actual
2439517.782024-03-0271411Actual
15730.002022-05-037173Budget
1340860.172023-04-037168Actual
33009154.002024-11-027117Actual
984680.002023-01-017167Budget
27361101.002024-06-027167Actual
34344109.272024-12-0371111Actual
3460666.722024-12-0371612Actual
978880.002023-01-017117Actual
1481834.002023-06-037116Actual
1082460.002023-02-017166Budget
1386533.002023-05-037136Actual
713980.002022-11-037165Budget
489460.002022-09-037165Budget
22121100.002024-01-017117Actual
3108752.892024-09-0271611Actual
2548628.422024-04-0271611Actual
389823.002022-08-037126Actual
2197954.002024-01-017136Actual
67718.002022-05-037156Actual
3233066.722024-10-0271612Actual
2676981.962024-05-0271613Actual
2833780.002024-07-037136Actual
1726814.592023-08-0371211Actual
35377205.632025-01-017118Actual
1268770.002023-04-037115Actual
2649822.042024-05-0271411Actual
152960.002022-06-037165Actual
146990.002022-06-037115Actual
330343.512022-07-047168Actual
2671027.572024-05-0271113Actual
2410293.002024-03-027117Actual
2404443.002024-03-027166Actual
2135819.912023-12-0471211Actual
32038110.172024-10-027168Actual
601742.002022-10-037165Actual
436950.002022-08-037128Budget
311735.002022-07-047167Actual
404113.002022-08-037156Actual
886061.692022-12-047128Actual
100750.002022-05-037128Budget
1579833.002023-07-047116Actual
812142.002022-12-047164Actual
1796820.002023-09-037156Actual
153070.002022-06-037165Budget
3097259.272024-09-0271111Actual
1921549.572023-10-037168Actual
11559100.002023-03-037115Budget
3572525.232025-01-0171212Actual
3847876.002025-04-037165Actual
970623.002023-01-017166Actual
3404332.002024-12-037156Actual
10301110.002023-02-017114Budget
2192439.002024-01-017116Actual
26861117.002024-06-027163Actual
1531023.102023-06-0371411Actual
26947234.002024-06-027114Actual
1927425.232023-10-0371111Actual
3508732.002025-01-017116Actual
587642.002022-10-037164Actual
2434111.402024-03-0271211Actual
2445529.482024-03-0271611Actual
3667544.382025-02-0171211Actual
2943639.002024-08-027116Actual
232750.002022-07-047163Budget
1776861.002023-09-037115Actual
624223.002022-10-037146Actual
3295146.002024-11-027166Actual
2244725.232024-01-0171611Actual
2937776.002024-08-027165Actual
2100435.002023-12-047146Actual
3684639.062025-02-0171112Actual
2271699.002024-02-017114Actual
1365476.002023-05-037164Actual
1835122.042023-09-0371411Actual
1109348.052023-02-017128Actual
20090100.002023-11-037117Actual
3581632.832025-01-0171113Actual
1096380.002023-02-017167Budget
410047.002022-08-037166Actual
1484522.002023-06-037126Actual
14547114.002023-06-037163Actual
33221109.272024-11-0271111Actual
48760.002022-05-037116Budget
3799644.382025-03-0371112Actual
1082535.002023-02-017166Actual
642880.002022-10-037117Actual
2138517.782023-12-0471311Actual
2644411.402024-05-0271211Actual
245146.082024-03-0271112Actual
661637.452022-10-037128Actual
2682798.002024-06-027113Actual
722035.002022-11-037116Actual
1661636.002023-08-037173Actual
2203113.002024-01-017156Actual
2715715.002024-06-027126Actual
853340.002022-12-047156Budget
311870.002022-07-047167Budget
1573944.002023-07-047165Actual
338430.002022-08-037113Actual
30376123.002024-09-027114Actual
81763.002022-05-037117Actual
7432.002022-05-037163Actual
28572148.052024-07-037118Actual
186150.002022-06-037166Budget
1416588.962023-05-037168Actual
3174340.002024-10-027136Actual
3573110.002022-08-037114Budget
2224288.962024-01-017128Actual
36434198.002025-02-017117Actual
87670.002022-05-037167Budget
1330190.002023-04-037118Budget
913630.002023-01-017173Budget
30852296.542024-09-027118Actual
28600110.172024-07-037128Actual
67840.002022-05-037156Budget
3283920.002024-11-027126Actual
34166128.002024-12-037167Actual
755090.002022-11-037117Budget
1587922.002023-07-047146Actual
170870.002022-06-037136Budget
3543879.872025-01-017168Actual
1003338.962023-01-017168Actual
297642.002022-07-047166Actual
3522648.002025-01-017166Actual
2478354.002024-04-027164Actual
2171220.002024-01-017173Actual
2177360.002024-01-017164Actual
1865218.002023-10-037173Actual
1463366.002023-06-037114Actual
1805785.002023-09-037117Actual
2065293.002023-12-047163Actual
1974154.002023-11-037164Actual
726840.002022-11-037126Budget
180114.002022-06-037156Actual
26234140.002024-05-027167Actual
3696546.872025-02-0171113Actual
2984668.852024-08-0271111Actual
14104107.142023-05-037118Actual
544296.542022-09-037118Actual
25689137.002024-05-027113Actual
3690683.742025-02-0171612Actual
3897534.802025-04-0371211Actual
138970.002022-06-037164Budget
2572389.002024-05-027163Actual
2892110.332024-07-0371212Actual
30256150.002024-09-027113Actual
1664463.002023-08-037114Actual
2673757.392024-05-0271213Actual
3129346.872024-09-0271213Actual
1422622.042023-05-0371111Actual
19589195.002023-11-037113Actual
1035990.002023-02-017164Budget
3182739.002024-10-027166Actual
33751140.002024-12-037114Actual
3016773.182024-08-0271213Actual
955780.002023-01-017136Budget
1629014.592023-07-0471411Actual
1076840.002023-02-017156Budget
3623760.002025-02-017116Actual
1274754.002023-04-037165Actual
1718169.262023-08-037168Actual
1383713.002023-05-037126Actual
3457328.422024-12-0371212Actual
1989329.002023-11-037116Actual
154346.082023-06-0371612Actual
848720.002022-12-047146Actual
3176932.002024-10-027146Actual
147090.002022-06-037115Budget
1841119.912023-09-0371611Actual
3200582.902024-10-027128Actual
3466564.412024-12-0371113Actual
186020.002022-06-037166Actual
502214.002022-09-037126Actual
16088160.182023-07-047118Actual
195316.082023-10-0371612Actual
33785156.002024-12-037164Actual
867164.002022-12-047117Actual
3672944.382025-02-0171411Actual
2336619.912024-02-0171311Actual
200070.002022-06-037167Budget
694277.002022-11-037114Actual
873180.002022-12-047167Budget
199956.002022-06-037167Actual
2455110.002022-07-047114Budget
1147890.002023-03-037164Budget
229288.002024-02-017126Actual
2756826.292024-06-0271211Actual
760880.002022-11-037167Budget
22214141.992024-01-017118Actual
1871360.002023-10-037164Actual
1123376.002023-03-037113Actual
432190.002022-08-037118Budget
3281253.002024-11-027116Actual
3920989.062025-04-0371612Actual
1821082.902023-09-037168Actual
3932769.672025-04-0371613Actual
37676166.242025-03-037118Actual
16029104.002023-07-047167Actual
3132492.482024-09-0271613Actual
215633.952023-12-0471612Actual
73436.002022-05-037166Actual
185029.272023-09-0371612Actual
2041113.532023-11-0371511Actual
2390660.002024-03-027116Actual
255455.012024-04-0271112Actual
2788795.992024-06-0271213Actual
3448669.912024-12-0371611Actual
2647122.042024-05-0271311Actual
95990.002022-05-037118Budget
27327132.002024-06-027117Actual
27420220.782024-06-027118Actual
456428.002022-09-037163Actual
937949.002023-01-017165Actual
3384482.002024-12-037115Actual
489349.002022-09-037165Actual
251036.002022-07-047164Actual
1174930.002023-03-037126Actual
1706183.002023-08-037167Actual
357288.002022-08-037114Actual
609860.002022-10-037116Budget
218731.382022-06-037168Actual
2475088.002024-04-027114Actual
291923.002022-07-047156Actual
14514109.002023-06-037113Actual
3324944.382024-11-0271211Actual
960526.002023-01-017146Actual
31382193.002024-10-027113Actual
27768.002022-07-047126Actual
34815137.002025-01-017163Actual
2003235.002023-11-037166Actual
2762253.952024-06-0271411Actual
1030071.002023-02-017114Actual
3761793.002025-03-037167Actual
2086488.002023-12-047165Actual
26295166.242024-05-027118Actual
595772.002022-10-037115Actual
32719131.002024-11-027115Actual
91379.002023-01-017173Actual
1799933.002023-09-037166Actual
3241657.392024-10-0271213Actual
244226.082024-03-0271511Actual
3584392.482025-01-0171213Actual
881364.722022-12-047118Actual
569150.002022-10-037163Budget
20243119.272023-11-037168Actual
2883465.652024-07-0371611Actual
577040.002022-10-037173Budget
1492527.002023-06-037156Actual
530464.002022-09-037117Actual
266516.082024-05-0271612Actual
946053.002023-01-017116Actual
843980.002022-12-047136Budget
1302040.002023-04-037156Budget
1614982.902023-07-047168Actual
13159100.002023-04-037117Budget
1466653.002023-06-037164Actual
24194160.182024-03-027118Actual
536270.002022-09-037167Budget
2375451.002024-03-027164Actual
3209769.912024-10-0271111Actual
28011122.002024-07-037163Actual
1109250.002023-02-017128Budget
950818.002023-01-017126Actual
1702793.002023-08-037117Actual
1714855.632023-08-037128Actual
23098117.002024-02-017117Actual
264740.002022-07-047165Actual
1696929.002023-08-037166Actual
2872015.652024-07-0371211Actual
1090578.002023-02-017117Actual
746835.002022-11-037166Actual
924272.002023-01-017164Actual
955839.002023-01-017136Actual
1334855.632023-04-037128Actual
31977220.782024-10-027118Actual
35933205.002025-02-017113Actual
2949156.002024-08-027136Actual
394870.002022-08-037136Budget
245723.952024-03-0271612Actual
2487661.002024-04-027165Actual
1434014.592023-05-0371611Actual
2238825.232024-01-0171311Actual
371363.002022-08-037115Actual
158256.002023-07-047126Actual
1693722.002023-08-037156Actual
205032.892023-11-0371112Actual
859050.002022-12-047166Budget
3056246.002024-09-027116Actual
932356.002023-01-017115Actual
3602431.002025-02-017173Actual
2545410.332024-04-0271511Actual
3687412.462025-02-0171212Actual
256036.082024-04-0271612Actual
13533100.002023-05-037163Actual
609932.002022-10-037116Actual
1287618.002023-04-037126Actual
264870.002022-07-047165Budget
2869268.852024-07-0371111Actual
1297360.002023-04-037146Budget
7688107.142022-11-037118Actual
1558431.002023-07-047173Actual
2396130.002024-03-027136Actual
1076717.002023-02-017156Actual
1900329.002023-10-037166Actual
2828275.002024-07-037116Actual
2836350.002024-07-037146Actual
3617877.002025-02-017165Actual
3516832.002025-01-017146Actual
3717329.002025-03-037173Actual
330450.002022-07-047168Budget
3454569.912024-12-0371112Actual
2600124.002024-05-027116Actual
3587592.482025-01-0171613Actual
1011457.002023-02-017113Actual
1794222.002023-09-037146Actual
456550.002022-09-037163Budget
3215227.362024-10-0271311Actual
40470.002022-05-037165Budget
2842149.002024-07-037166Actual
3699273.182025-02-0171213Actual
120228.002022-06-037163Actual
305760.002022-07-047117Actual
38385114.002025-04-037164Actual
2987417.782024-08-0271211Actual
194290.002022-06-037117Budget
58470.002022-05-037136Budget
587760.002022-10-037164Budget
28097172.002024-07-037114Actual
694380.002022-11-037114Budget
1918295.022023-10-037128Actual
36085152.002025-02-017164Actual
32753152.002024-11-027165Actual
34690.002022-05-037115Budget
164663.952023-07-0471612Actual
1003440.002023-01-017168Budget
266186.082024-05-0271112Actual
773750.002022-11-037128Budget

Generated 2025-06-02 22:13:29.867 UTC