[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-11-037136Actual
3401740.002024-12-047146Actual
2434111.402024-03-0371211Actual
3894797.572025-04-0471111Actual
1492527.002023-06-047156Actual
3198122.302022-07-057118Actual
1817870.782023-09-047128Actual
675639.002022-11-047113Actual
133099.002022-06-047114Actual
1422622.042023-05-0471111Actual
3741422.002025-03-047126Actual
3472381.962024-12-0471613Actual
1832417.782023-09-0471311Actual
507170.002022-09-047136Budget
73436.002022-05-047166Actual
282670.002022-07-057136Budget
3168870.002024-10-037116Actual
806360.002022-12-057114Actual
245411.822024-03-0371212Actual
601860.002022-10-047165Budget
1035990.002023-02-027164Budget
3543879.872025-01-027168Actual
853429.002022-12-057156Actual
755090.002022-11-047117Budget
563160.002022-10-047113Budget
19095104.002023-10-047167Actual
3897534.802025-04-0471211Actual
1770968.002023-09-047164Actual
2713039.002024-06-037116Actual
205608.212023-11-0471612Actual
1137130.002023-03-047173Budget
812080.002022-12-057164Budget
859136.002022-12-057166Actual
33221109.272024-11-0371111Actual
330343.512022-07-057168Actual
1241960.002023-04-047163Budget
787660.002022-12-057113Budget
3439932.672024-12-0471311Actual
183786.082023-09-0471511Actual
3569742.252025-01-0271112Actual
3629268.002025-02-027136Actual
3675615.652025-02-0271511Actual
30759136.002024-09-037117Actual
3393653.002024-12-047116Actual
3572525.232025-01-0271212Actual
955839.002023-01-027136Actual
14104107.142023-05-047118Actual
3407433.002024-12-047166Actual
601742.002022-10-047165Actual
787744.002022-12-057113Actual
1297235.002023-04-047146Actual
2238825.232024-01-0271311Actual
722035.002022-11-047116Actual
186150.002022-06-047166Budget
164093.952023-07-0571112Actual
3233066.722024-10-0371612Actual
15730.002022-05-047173Budget
1906185.002023-10-047117Actual
2493534.002024-04-037116Actual
614640.002022-10-047126Budget
2707164.002024-06-037165Actual
2065293.002023-12-057163Actual
2203113.002024-01-027156Actual
2723721.002024-06-037156Actual
960440.002023-01-027146Budget
175550.002022-06-047146Budget
464540.002022-09-047173Budget
3678765.652025-02-0271611Actual
185029.272023-09-0471612Actual
31595176.002024-10-037115Actual
1170068.002023-03-047116Actual
3617877.002025-02-027165Actual
251170.002022-07-057164Budget
587642.002022-10-047164Actual
1495730.002023-06-047166Actual
820180.002022-12-057115Budget
2842149.002024-07-047166Actual
642790.002022-10-047117Budget
17676110.002023-09-047114Actual
163177.142023-07-0571511Actual
2949156.002024-08-037136Actual
208085.932022-06-047118Actual
399540.002022-08-047146Budget
2127149.572023-12-057168Actual
3514275.002025-01-027136Actual
2384753.002024-03-037165Actual
1611699.572023-07-057128Actual
992680.002023-01-027118Budget
3637627.002025-02-027166Actual
1179880.002023-03-047136Budget
1868059.002023-10-047114Actual
3752646.002025-03-047166Actual
34901163.002025-01-027114Actual
1475947.002023-06-047165Actual
2177360.002024-01-027164Actual
292040.002022-07-057156Budget
502214.002022-09-047126Actual
661637.452022-10-047128Actual
3687412.462025-02-0271212Actual
30256150.002024-09-037113Actual
2487661.002024-04-037165Actual
164363.952023-07-0571212Actual
1362188.002023-05-047114Actual
338560.002022-08-047113Budget
2838924.002024-07-047156Actual
28097172.002024-07-047114Actual
1626311.402023-07-0571311Actual
7550.002022-05-047163Budget
3511422.002025-01-027126Actual
20618175.002023-12-057113Actual
264870.002022-07-057165Budget
965240.002023-01-027156Budget
1489916.002023-06-047146Actual
2892110.332024-07-0471212Actual
10439100.002023-02-027115Budget
3876871.002025-04-047167Actual
344550.002022-08-047163Budget
3132492.482024-09-0371613Actual
1011580.002023-02-027113Budget
394870.002022-08-047136Budget
29250210.002024-08-037114Actual
726913.002022-11-047126Actual
2877432.672024-07-0471411Actual
3100017.782024-09-0371211Actual
1072160.002023-02-027146Budget
18594105.002023-10-047163Actual
1718169.262023-08-047168Actual
2233322.042024-01-0271111Actual
3920989.062025-04-0471612Actual
667650.002022-10-047168Budget
609860.002022-10-047116Budget
1918295.022023-10-047128Actual
2092344.002023-12-057116Actual
174411.822023-08-0471112Actual
170870.002022-06-047136Budget
634627.002022-10-047166Actual
287350.002022-07-057146Budget
34564.002022-05-047115Actual
436950.002022-08-047128Budget
1331110.002022-06-047114Budget
25225108.662024-04-037118Actual
34690.002022-05-047115Budget
32753152.002024-11-037165Actual
489349.002022-09-047165Actual
36468101.002025-02-027167Actual
1217179.872023-03-047118Actual
1481834.002023-06-047116Actual
595890.002022-10-047115Budget
2946318.002024-08-037126Actual
1260690.002023-04-047164Budget
3902965.652025-04-0471411Actual
544296.542022-09-047118Actual
3672944.382025-02-0271411Actual
1170180.002023-03-047116Budget
536142.002022-09-047167Actual
162366.082023-07-0571211Actual
2744895.022024-06-037128Actual
3549768.852025-01-0271111Actual
2241523.102024-01-0271411Actual
3283920.002024-11-037126Actual
834353.002022-12-057116Actual
464414.002022-09-047173Actual
2525369.262024-04-037128Actual
3058915.002024-09-037126Actual
3174340.002024-10-037136Actual
1696929.002023-08-047166Actual
34344109.272024-12-0471111Actual
377060.002022-08-047165Budget
1391722.002023-05-047156Actual
2872015.652024-07-0471211Actual
22214141.992024-01-027118Actual
3587592.482025-01-0271613Actual
1389130.002023-05-047146Actual
31629122.002024-10-037165Actual
3782411.402025-03-0471211Actual
26234140.002024-05-037167Actual
24194160.182024-03-037118Actual
581860.002022-10-047114Actual
26295166.242024-05-037118Actual
736540.002022-11-047146Budget
13499195.002023-05-047113Actual
255721.822024-04-0371212Actual
530464.002022-09-047117Actual
2275046.002024-02-027164Actual
13160104.002023-04-047117Actual
120228.002022-06-047163Actual
265255.012024-05-0371511Actual
2086488.002023-12-057165Actual
22596156.002024-02-027113Actual
3316279.872024-11-037168Actual
2975482.902024-08-037128Actual
1786154.002023-09-047116Actual
3399143.002024-12-047136Actual
334238.212024-11-0371212Actual
249626.002024-04-037126Actual
1673796.002023-08-047115Actual
899960.002023-01-027113Budget
938080.002023-01-027165Budget
801530.002022-12-057173Budget
3289345.002024-11-037146Actual
2889358.212024-07-0471112Actual
1340860.172023-04-047168Actual
205302.892023-11-0471212Actual
713980.002022-11-047165Budget
40470.002022-05-047165Budget
34781150.002025-01-027113Actual
200070.002022-06-047167Budget
1573944.002023-07-057165Actual
2644411.402024-05-0371211Actual
2236122.042024-01-0271211Actual
48631.002022-05-047116Actual
2545410.332024-04-0371511Actual
3853770.002025-04-047116Actual
2895467.782024-07-0471612Actual
1115140.482023-02-027168Actual
27977107.002024-07-047113Actual
3404332.002024-12-047156Actual
23600166.002024-03-037113Actual
244226.082024-03-0371511Actual
549050.002022-09-047128Budget
924272.002023-01-027164Actual
28011122.002024-07-047163Actual
2937776.002024-08-037165Actual
165930.002022-06-047126Budget
2691949.002024-06-037173Actual
394747.002022-08-047136Actual
1776861.002023-09-047115Actual
1599578.002023-07-057117Actual
212849.572022-06-047128Actual
714070.002022-11-047165Actual
2655824.162024-05-0371611Actual
1096493.002023-02-027167Actual
859050.002022-12-057166Budget
3584392.482025-01-0271213Actual
114650.002022-06-047113Actual
324750.002022-07-057128Budget
1886525.002023-10-047116Actual
997450.002023-01-027128Budget
3153685.002024-10-037164Actual
2516693.002024-04-037167Actual
31977220.782024-10-037118Actual
143995.012023-05-0471112Actual
984680.002023-01-027167Budget
1221954.112023-03-047128Actual
3129346.872024-09-0371213Actual
208190.002022-06-047118Budget
28223106.002024-07-047165Actual
2439517.782024-03-0371411Actual
1724022.042023-08-0471111Actual
3540596.542025-01-027128Actual
4692120.002022-09-047114Actual
13533100.002023-05-047163Actual
2100435.002023-12-057146Actual
2369223.002024-03-037173Actual
3867652.002025-04-047166Actual
29633221.002024-08-037117Actual
3215227.362024-10-0371311Actual
20211107.142023-11-047128Actual
32719131.002024-11-037115Actual
35377205.632025-01-027118Actual
442538.962022-08-047168Actual
970623.002023-01-027166Actual
522241.002022-09-047166Actual
15492187.002023-07-057113Actual
356069.272025-01-0271511Actual
120350.002022-06-047163Budget
37676166.242025-03-047118Actual
970750.002023-01-027166Budget
3330322.042024-11-0371411Actual
3442649.702024-12-0471411Actual
1416588.962023-05-047168Actual
11418110.002023-03-047114Budget
648770.002022-10-047167Budget
497423.002022-09-047116Actual
205032.892023-11-0471112Actual
259148.002022-07-057115Actual
3291924.002024-11-037156Actual
456550.002022-09-047163Budget
229288.002024-02-027126Actual
2138517.782023-12-0571311Actual
3563837.992025-01-0271611Actual
932356.002023-01-027115Actual
1430819.912023-05-0471411Actual
3799644.382025-03-0471112Actual
1428125.232023-05-0471311Actual
1249913.002023-04-047173Actual
1706183.002023-08-047167Actual
1434014.592023-05-0471611Actual
1841119.912023-09-0471611Actual
3034839.002024-09-037173Actual
2271699.002024-02-027114Actual
722170.002022-11-047116Budget
3917622.042025-04-0471212Actual
731759.002022-11-047136Actual
423956.002022-08-047167Actual
2431331.612024-03-0371111Actual
245455.002022-07-057114Actual
3746830.002025-03-047146Actual
305890.002022-07-057117Budget
1897211.002023-10-047156Actual
1938310.332023-10-0471511Actual
14514109.002023-06-047113Actual
2721133.002024-06-037146Actual
32626148.002024-11-037114Actual
700180.002022-11-047164Budget
3664797.572025-02-0271111Actual
2071023.002023-12-057173Actual
2333915.652024-02-0271211Actual
2632382.902024-05-037128Actual
595772.002022-10-047115Actual
272960.002022-07-057116Budget
266516.082024-05-0371612Actual
253736.082024-04-0371211Actual
1667846.002023-08-047164Actual
844065.002022-12-057136Actual
1759085.002023-09-047163Actual
144566.082023-05-0471612Actual
1302040.002023-04-047156Budget
507229.002022-09-047136Actual
288019.272024-07-0471511Actual
3516832.002025-01-027146Actual
3814392.482025-03-0471213Actual
2768239.062024-06-0371611Actual
3088070.782024-09-037128Actual
35318101.002025-01-027167Actual
29164109.002024-08-037163Actual
3787832.672025-03-0471411Actual
3114649.702024-09-0371112Actual
173493.952023-08-0471511Actual
1227748.052023-03-047168Actual
4693110.002022-09-047114Budget
240615.002022-07-057173Actual
63039.002022-05-047146Actual
291923.002022-07-057156Actual
30376123.002024-09-037114Actual
3555244.382025-01-0271311Actual
3002048.632024-08-0371112Actual
215633.952023-12-0571612Actual
21210195.022023-12-057118Actual
555043.512022-09-047168Actual
33009154.002024-11-037117Actual
1865218.002023-10-047173Actual
297750.002022-07-057166Budget
3487329.002025-01-027173Actual
1504978.002023-06-047167Actual
68958.002022-11-047173Actual
2762253.952024-06-0371411Actual
30913141.992024-09-037168Actual
30852296.542024-09-037118Actual
456428.002022-09-047163Actual
700056.002022-11-047164Actual
3761793.002025-03-047167Actual
881280.002022-12-057118Budget
2788795.992024-06-0371213Actual
3351541.602024-11-0371113Actual
2401322.002024-03-037156Actual
182976.082023-09-0471211Actual
324641.992022-07-057128Actual
344424.002022-08-047163Actual
363235.002022-08-047164Actual
3832320.002025-04-047173Actual
681440.002022-11-047163Actual
10440104.002023-02-027115Actual
20090100.002023-11-047117Actual
11045141.992023-02-027118Actual
161160.002022-06-047116Budget
20243119.272023-11-047168Actual
38827179.872025-04-047118Actual
675760.002022-11-047113Budget
793550.002022-12-057163Budget
577040.002022-10-047173Budget
689430.002022-11-047173Budget
3908952.892025-04-0471611Actual
3805789.062025-03-0471612Actual
1664463.002023-08-047114Actual
2786046.872024-06-0371113Actual
3357381.962024-11-0371613Actual
175432.002022-06-047146Actual
1217090.002023-03-047118Budget
36527248.062025-02-027118Actual
418290.002022-08-047117Budget
826180.002022-12-057165Budget
2907246.872024-07-0471613Actual
1585330.002023-07-057136Actual

Generated 2025-06-03 05:01:56.443 UTC