[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-0371111Actual
1799933.002023-09-047166Actual
826180.002022-12-057165Budget
282539.002022-07-057136Actual
2000015.002023-11-047156Actual
475360.002022-09-047164Budget
38734104.002025-04-047117Actual
1693722.002023-08-047156Actual
292040.002022-07-057156Budget
424070.002022-08-047167Budget
1484522.002023-06-047126Actual
27768.002022-07-057126Actual
2077251.002023-12-057164Actual
35318101.002025-01-027167Actual
2954321.002024-08-037156Actual
1170068.002023-03-047116Actual
700180.002022-11-047164Budget
2434111.402024-03-0371211Actual
18560145.002023-10-047113Actual
905750.002023-01-027163Budget
334238.212024-11-0371212Actual
1918295.022023-10-047128Actual
319990.002022-07-057118Budget
13160104.002023-04-047117Actual
853429.002022-12-057156Actual
324750.002022-07-057128Budget
456550.002022-09-047163Budget
1274754.002023-04-047165Actual
1886525.002023-10-047116Actual
3617877.002025-02-027165Actual
2768239.062024-06-0371611Actual
2233322.042024-01-0271111Actual
344424.002022-08-047163Actual
3229734.802024-10-0371112Actual
22596156.002024-02-027113Actual
2300826.002024-02-027156Actual
186020.002022-06-047166Actual
1137010.002023-03-047173Actual
694277.002022-11-047114Actual
1941529.482023-10-0471611Actual
2828275.002024-07-047116Actual
464540.002022-09-047173Budget
960440.002023-01-027146Budget
2578327.002024-05-037173Actual
2375451.002024-03-037164Actual
394747.002022-08-047136Actual
634760.002022-10-047166Budget
1334950.002023-04-047128Budget
3008158.212024-08-0371612Actual
1321980.002023-04-047167Budget
3629268.002025-02-027136Actual
33221109.272024-11-0371111Actual
1994836.002023-11-047136Actual
16029104.002023-07-057167Actual
249626.002024-04-037126Actual
1805785.002023-09-047117Actual
708170.002022-11-047115Actual
2833780.002024-07-047136Actual
3664797.572025-02-0271111Actual
1221954.112023-03-047128Actual
34690.002022-05-047115Budget
31382193.002024-10-037113Actual
2600124.002024-05-037116Actual
3637627.002025-02-027166Actual
2123879.872023-12-057128Actual
2206349.002024-01-027166Actual
245411.822024-03-0371212Actual
1017360.002023-02-027163Budget
3223865.652024-10-0371611Actual
3702392.482025-02-0271613Actual
619565.002022-10-047136Actual
2943639.002024-08-037116Actual
958110.172022-05-047118Actual
37676166.242025-03-047118Actual
3097259.272024-09-0371111Actual
35966114.002025-02-027163Actual
3168870.002024-10-037116Actual
3672944.382025-02-0271411Actual
36555107.142025-02-027128Actual
1147993.002023-03-047164Actual
1587922.002023-07-057146Actual
32719131.002024-11-037115Actual
965240.002023-01-027156Budget
924272.002023-01-027164Actual
394870.002022-08-047136Budget
1209080.002023-03-047167Budget
475264.002022-09-047164Actual
3108752.892024-09-0371611Actual
37328106.002025-03-047165Actual
240730.002022-07-057173Budget
1292651.002023-04-047136Actual
1906185.002023-10-047117Actual
1189140.002023-03-047156Budget
3667544.382025-02-0271211Actual
3678765.652025-02-0271611Actual
23098117.002024-02-027117Actual
338560.002022-08-047113Budget
34994122.002025-01-027115Actual
2608229.002024-05-037146Actual
2949156.002024-08-037136Actual
28479176.002024-07-047117Actual
1593726.002023-07-057166Actual
946170.002023-01-027116Budget
338430.002022-08-047113Actual
3132492.482024-09-0371613Actual
3914848.632025-04-0471112Actual
3254076.002024-11-037163Actual
199956.002022-06-047167Actual
3543879.872025-01-027168Actual
978880.002023-01-027117Actual
27039131.002024-06-037115Actual
3502890.002025-01-027165Actual
15108108.662023-06-047118Actual
873256.002022-12-057167Actual
144262.892023-05-0471212Actual
741240.002022-11-047156Budget
180240.002022-06-047156Budget
511820.002022-09-047146Actual
675760.002022-11-047113Budget
2455110.002022-07-057114Budget
63039.002022-05-047146Actual
3029068.002024-09-037163Actual
1504978.002023-06-047167Actual
183786.082023-09-0471511Actual
681550.002022-11-047163Budget
29130176.002024-08-037113Actual
3738742.002025-03-047116Actual
1287740.002023-04-047126Budget
536142.002022-09-047167Actual
297750.002022-07-057166Budget
1331110.002022-06-047114Budget
1025214.002023-02-027173Actual
516630.002022-09-047156Budget
787744.002022-12-057113Actual
21117104.002023-12-057117Actual
287350.002022-07-057146Budget
1714855.632023-08-047128Actual
1826935.872023-09-0471111Actual
35249.002022-08-047173Actual
193023.952023-10-0471211Actual
147090.002022-06-047115Budget
6569137.452022-10-047118Actual
1413279.872023-05-047128Actual
2035713.532023-11-0471311Actual
3897534.802025-04-0471211Actual
15015156.002023-06-047117Actual
277697.142024-06-0371212Actual
3004811.402024-08-0371212Actual
3902965.652025-04-0471411Actual
138848.002022-06-047164Actual
324641.992022-07-057128Actual
549138.962022-09-047128Actual
34225128.362024-12-047118Actual
180114.002022-06-047156Actual
37201117.002025-03-047114Actual
266186.082024-05-0371112Actual
1394929.002023-05-047166Actual
1815088.962023-09-047118Actual
2872015.652024-07-0471211Actual
3602431.002025-02-027173Actual
2676981.962024-05-0371613Actual
3687412.462025-02-0271212Actual
614640.002022-10-047126Budget
2065293.002023-12-057163Actual
195012.892023-10-0471212Actual
1702793.002023-08-047117Actual
19800107.002023-11-047115Actual
3238934.592024-10-0371113Actual
601860.002022-10-047165Budget
10906100.002023-02-027117Budget
28189122.002024-07-047115Actual
2263091.002024-02-027163Actual
3056246.002024-09-037116Actual
3174340.002024-10-037136Actual
3209769.912024-10-0371111Actual
2466478.002024-04-037163Actual
3345677.362024-11-0371612Actual
1003338.962023-01-027168Actual
13159100.002023-04-047117Budget
2071023.002023-12-057173Actual
21151104.002023-12-057167Actual
3894797.572025-04-0471111Actual
36588123.812025-02-027168Actual
1184440.002023-03-047146Actual
497560.002022-09-047116Budget
26234140.002024-05-037167Actual
442538.962022-08-047168Actual
30410152.002024-09-037164Actual
7432.002022-05-047163Actual
1217179.872023-03-047118Actual
29040138.102024-07-0471213Actual
793424.002022-12-057163Actual
741112.002022-11-047156Actual
1796820.002023-09-047156Actual
1137130.002023-03-047173Budget
1570579.002023-07-057115Actual
259290.002022-07-057115Budget
3401740.002024-12-047146Actual
2147223.102023-12-0571611Actual
970750.002023-01-027166Budget
867164.002022-12-057117Actual
848640.002022-12-057146Budget
164093.952023-07-0571112Actual
287223.002022-07-057146Actual
3859256.002025-04-047136Actual
3573110.002022-08-047114Budget
3920989.062025-04-0471612Actual
277730.002022-07-057126Budget
205032.892023-11-0471112Actual
2325288.962024-02-027168Actual
28097172.002024-07-047114Actual
20618175.002023-12-057113Actual
218731.382022-06-047168Actual
773623.812022-11-047128Actual
2647122.042024-05-0371311Actual
3787832.672025-03-0471411Actual
34253126.842024-12-047128Actual
1035854.002023-02-027164Actual
1661636.002023-08-047173Actual
3259829.002024-11-037173Actual
39295103.012025-04-0471213Actual
239338.002024-03-037126Actual
2715715.002024-06-037126Actual
7688107.142022-11-047118Actual
2321970.782024-02-027128Actual
1049580.002023-02-027165Budget
1513655.632023-06-047128Actual
1635025.232023-07-0571611Actual
938080.002023-01-027165Budget
3220617.782024-10-0371511Actual
363360.002022-08-047164Budget
2195115.002024-01-027126Actual
1076840.002023-02-027156Budget
881364.722022-12-057118Actual
853340.002022-12-057156Budget
138970.002022-06-047164Budget
1791652.002023-09-047136Actual
1292580.002023-04-047136Budget
14547114.002023-06-047163Actual
2215578.002024-01-027167Actual
33042152.002024-11-037167Actual
731759.002022-11-047136Actual
3384482.002024-12-047115Actual
3487329.002025-01-027173Actual
2183286.002024-01-027115Actual
205110.002022-05-047114Budget
997450.002023-01-027128Budget
1968052.002023-11-047173Actual
595890.002022-10-047115Budget
859050.002022-12-057166Budget
2086488.002023-12-057165Actual
3066918.002024-09-037156Actual
1983447.002023-11-047165Actual
1391722.002023-05-047156Actual
3291924.002024-11-037156Actual
29726205.632024-08-037118Actual
23600166.002024-03-037113Actual
1297360.002023-04-047146Budget
265255.012024-05-0371511Actual
1383713.002023-05-047126Actual
194190.002022-06-047117Actual
1880698.002023-10-047165Actual
1832417.782023-09-0471311Actual
11419128.002023-03-047114Actual
22214141.992024-01-027118Actual
235426.082024-02-0271612Actual
2241523.102024-01-0271411Actual
746835.002022-11-047166Actual
3316279.872024-11-037168Actual
1718169.262023-08-047168Actual
1359336.002023-05-047173Actual
1892039.002023-10-047136Actual
483490.002022-09-047115Budget
843980.002022-12-057136Budget
87670.002022-05-047167Budget
913630.002023-01-027173Budget
2171220.002024-01-027173Actual
3584392.482025-01-0271213Actual
1374970.002023-05-047165Actual
10440104.002023-02-027115Actual
379059.272025-03-0471511Actual
1104490.002023-02-027118Budget
2038414.592023-11-0471411Actual
34132221.002024-12-047117Actual
714070.002022-11-047165Actual
245455.002022-07-057114Actual
549050.002022-09-047128Budget
371363.002022-08-047115Actual
2748160.172024-06-037168Actual
3058915.002024-09-037126Actual
14043117.002023-05-047167Actual
2295666.002024-02-027136Actual
30376123.002024-09-037114Actual
3514275.002025-01-027136Actual
3744280.002025-03-047136Actual
34901163.002025-01-027114Actual
2987417.782024-08-0371211Actual
28600110.172024-07-047128Actual
264870.002022-07-057165Budget
2869268.852024-07-0471111Actual
3861827.002025-04-047146Actual
1162052.002023-03-047165Actual
371490.002022-08-047115Budget
3761793.002025-03-047167Actual
31885198.002024-10-037117Actual
820256.002022-12-057115Actual
675639.002022-11-047113Actual
205608.212023-11-0471612Actual
1655891.002023-08-047163Actual
272960.002022-07-057116Budget
2271699.002024-02-027114Actual
2507443.002024-04-037166Actual
184703.952023-09-0471112Actual
1322045.002023-04-047167Actual
288019.272024-07-0471511Actual
1011457.002023-02-027113Actual
3212522.042024-10-0371211Actual
194290.002022-06-047117Budget
1466653.002023-06-047164Actual
760880.002022-11-047167Budget
1495730.002023-06-047166Actual
2401322.002024-03-037156Actual
2396130.002024-03-037136Actual
37081215.002025-03-047113Actual
2105925.002023-12-057166Actual
3312982.902024-11-037128Actual
812142.002022-12-057164Actual
844065.002022-12-057136Actual
1585330.002023-07-057136Actual
812080.002022-12-057164Budget
726913.002022-11-047126Actual
38265127.002025-04-047163Actual
36468101.002025-02-027167Actual
1260690.002023-04-047164Budget
3811662.662025-03-0471113Actual
3746830.002025-03-047146Actual
2304034.002024-02-027166Actual
1620834.802023-07-0571111Actual
3832320.002025-04-047173Actual
834270.002022-12-057116Budget
2100435.002023-12-057146Actual
1123376.002023-03-047113Actual
162366.082023-07-0571211Actual
886150.002022-12-057128Budget
18594105.002023-10-047163Actual
507170.002022-09-047136Budget
11418110.002023-03-047114Budget
28223106.002024-07-047165Actual
32626148.002024-11-037114Actual
1381043.002023-05-047116Actual
3351541.602024-11-0371113Actual
3002048.632024-08-0371112Actual
2227448.052024-01-027168Actual
175550.002022-06-047146Budget
11559100.002023-03-047115Budget
2788795.992024-06-0371213Actual
1202952.002023-03-047117Actual
3853770.002025-04-047116Actual
2404443.002024-03-037166Actual
245723.952024-03-0371612Actual
226839.002022-07-057113Actual
203308.212023-11-0471211Actual
36085152.002025-02-027164Actual
694380.002022-11-047114Budget
1900329.002023-10-047166Actual
114770.002022-06-047113Budget
3034839.002024-09-037173Actual
232635.002022-07-057163Actual
2436813.532024-03-0371311Actual
924380.002023-01-027164Budget
389823.002022-08-047126Actual
3522648.002025-01-027166Actual
1340860.172023-04-047168Actual
32506205.002024-11-037113Actual
3690683.742025-02-0271612Actual
3019892.482024-08-0371613Actual
2135819.912023-12-0571211Actual
194742.892023-10-0471112Actual
30852296.542024-09-037118Actual
330450.002022-07-057168Budget
2744895.022024-06-037128Actual
3141668.002024-10-037163Actual
3437213.532024-12-0471211Actual
33631205.002024-12-047113Actual

Generated 2025-06-03 13:24:57.569 UTC