[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691130.002023-08-027146Actual
3439932.672024-12-0271311Actual
3238934.592024-10-0171113Actual
569150.002022-10-027163Budget
3330322.042024-11-0171411Actual
1221954.112023-03-027128Actual
30410152.002024-09-017164Actual
2141225.232023-12-0371411Actual
2290134.002024-01-317116Actual
3511422.002024-12-317126Actual
3220617.782024-10-0171511Actual
1241846.002023-04-027163Actual
37676166.242025-03-027118Actual
3696546.872025-01-3171113Actual
619670.002022-10-027136Budget
2937776.002024-08-017165Actual
3120799.702024-09-0171612Actual
536270.002022-09-027167Budget
2584566.002024-05-017164Actual
1254685.002023-04-027114Actual
2086488.002023-12-037165Actual
363360.002022-08-027164Budget
2295666.002024-01-317136Actual
475360.002022-09-027164Budget
3749428.002025-03-027156Actual
1780268.002023-09-027165Actual
1599578.002023-07-037117Actual
38265127.002025-04-027163Actual
23191107.142024-01-317118Actual
3684639.062025-01-3171112Actual
2872015.652024-07-0271211Actual
277730.002022-07-037126Budget
700056.002022-11-027164Actual
186150.002022-06-027166Budget
1249830.002023-04-027173Budget
3241657.392024-10-0171213Actual
736540.002022-11-027146Budget
554950.002022-09-027168Budget
3182739.002024-10-017166Actual
2614029.002024-05-017166Actual
1062525.002023-01-317126Actual
3844491.002025-04-027115Actual
642790.002022-10-027117Budget
235426.082024-01-3171612Actual
1389130.002023-05-027146Actual
489460.002022-09-027165Budget
1626311.402023-07-0371311Actual
1011457.002023-01-317113Actual
2949156.002024-08-017136Actual
163177.142023-07-0371511Actual
595772.002022-10-027115Actual
2275046.002024-01-317164Actual
3932769.672025-04-0271613Actual
1307960.002023-04-027166Budget
2065293.002023-12-037163Actual
2422299.572024-03-017128Actual
1072029.002023-01-317146Actual
722035.002022-11-027116Actual
530390.002022-09-027117Budget
25225108.662024-04-017118Actual
26295166.242024-05-017118Actual
675760.002022-11-027113Budget
3587592.482024-12-3171613Actual
15492187.002023-07-037113Actual
3540596.542024-12-317128Actual
2077251.002023-12-037164Actual
2404443.002024-03-017166Actual
839040.002022-12-037126Budget
37115146.002025-03-027163Actual
891840.002022-12-037168Budget
170759.002022-06-027136Actual
2466478.002024-04-017163Actual
287350.002022-07-037146Budget
2806929.002024-07-027173Actual
3132492.482024-09-0171613Actual
581860.002022-10-027114Actual
2333915.652024-01-3171211Actual
2780156.082024-06-0171612Actual
20183158.662023-11-027118Actual
2336619.912024-01-3171311Actual
2035713.532023-11-0271311Actual
436854.112022-08-027128Actual
338560.002022-08-027113Budget
35377205.632024-12-317118Actual
2123879.872023-12-037128Actual
410160.002022-08-027166Budget
1381043.002023-05-027116Actual
3357381.962024-11-0171613Actual
80149.002022-12-037173Actual
1935615.652023-10-0271411Actual
1268770.002023-04-027115Actual
277697.142024-06-0171212Actual
28011122.002024-07-027163Actual
502214.002022-09-027126Actual
2744895.022024-06-017128Actual
2147223.102023-12-0371611Actual
3631855.002025-01-317146Actual
3088070.782024-09-017128Actual
162366.082023-07-0371211Actual
3019892.482024-08-0171613Actual
1076840.002023-01-317156Budget
37584124.002025-03-027117Actual
29250210.002024-08-017114Actual
563160.002022-10-027113Budget
507229.002022-09-027136Actual
899960.002022-12-317113Budget
978790.002022-12-317117Budget
1921549.572023-10-027168Actual
1137010.002023-03-027173Actual
418290.002022-08-027117Budget
40470.002022-05-027165Budget
1129036.002023-03-027163Actual
2713039.002024-06-017116Actual
1174840.002023-03-027126Budget
33221109.272024-11-0171111Actual
2003235.002023-11-027166Actual
475264.002022-09-027164Actual
806280.002022-12-037114Budget
2339323.102024-01-3171411Actual
2195115.002023-12-317126Actual
2691949.002024-06-017173Actual
2762253.952024-06-0171411Actual
205110.002022-05-027114Budget
3312982.902024-11-017128Actual
53530.002022-05-027126Budget
3782411.402025-03-0271211Actual
1528313.532023-06-0271311Actual
2501616.002024-04-017146Actual
754950.002022-11-027117Actual
2895467.782024-07-0271612Actual
3508732.002024-12-317116Actual
38827179.872025-04-027118Actual
245455.002022-07-037114Actual
1897211.002023-10-027156Actual
344424.002022-08-027163Actual
1391722.002023-05-027156Actual
3811662.662025-03-0271113Actual
1635025.232023-07-0371611Actual
29164109.002024-08-017163Actual
3117428.422024-09-0171212Actual
2233322.042023-12-3171111Actual
2434111.402024-03-0171211Actual
946170.002022-12-317116Budget
357288.002022-08-027114Actual
1696929.002023-08-027166Actual
3066918.002024-09-017156Actual
2990139.062024-08-0171311Actual
820180.002022-12-037115Budget
165814.002022-06-027126Actual
3581632.832024-12-3171113Actual
464414.002022-09-027173Actual
3469246.872024-12-0271213Actual
2671027.572024-05-0171113Actual
28633138.962024-07-027168Actual
229288.002024-01-317126Actual
2038414.592023-11-0271411Actual
2788795.992024-06-0171213Actual
1162052.002023-03-027165Actual
404230.002022-08-027156Budget
3233066.722024-10-0171612Actual
30503103.002024-09-017165Actual
1260783.002023-04-027164Actual
174682.892023-08-0271212Actual
161160.002022-06-027116Budget
25689137.002024-05-017113Actual
34935135.002024-12-317164Actual
3472381.962024-12-0271613Actual
3914848.632025-04-0271112Actual
2655824.162024-05-0171611Actual
1049580.002023-01-317165Budget
3070144.002024-09-017166Actual
826263.002022-12-037165Actual
648770.002022-10-027167Budget
21210195.022023-12-037118Actual
2540017.782024-04-0171311Actual
731880.002022-11-027136Budget
3259829.002024-11-017173Actual
577116.002022-10-027173Actual
522241.002022-09-027166Actual
253736.082024-04-0171211Actual
3514275.002024-12-317136Actual
2649822.042024-05-0171411Actual
873256.002022-12-037167Actual
20090100.002023-11-027117Actual
731759.002022-11-027136Actual
1932914.592023-10-0271311Actual
28223106.002024-07-027165Actual
27039131.002024-06-017115Actual
225061.822023-12-3171112Actual
20243119.272023-11-027168Actual
1475947.002023-06-027165Actual
164363.952023-07-0371212Actual
2759551.822024-06-0171311Actual
516513.002022-09-027156Actual
34690.002022-05-027115Budget
106450.002022-05-027168Budget
33631205.002024-12-027113Actual
3787832.672025-03-0271411Actual
3333660.332024-11-0171611Actual
138970.002022-06-027164Budget
834353.002022-12-037116Actual
1189212.002023-03-027156Actual
170870.002022-06-027136Budget
741112.002022-11-027156Actual
3324944.382024-11-0171211Actual
15108108.662023-06-027118Actual
1815088.962023-09-027118Actual
3366595.002024-12-027163Actual
142548.212023-05-0271211Actual
2071023.002023-12-037173Actual
418172.002022-08-027117Actual
146990.002022-06-027115Actual
689430.002022-11-027173Budget
25811128.002024-05-017114Actual
530464.002022-09-027117Actual
13159100.002023-04-027117Budget
15015156.002023-06-027117Actual
881280.002022-12-037118Budget
3372344.002024-12-027173Actual
681440.002022-11-027163Actual
3779660.332025-03-0271111Actual
1791652.002023-09-027136Actual
344550.002022-08-027163Budget
3442649.702024-12-0271411Actual
389823.002022-08-027126Actual
38231107.002025-04-027113Actual
773623.812022-11-027128Actual
2000015.002023-11-027156Actual
28600110.172024-07-027128Actual
1434014.592023-05-0271611Actual
522360.002022-09-027166Budget
2097846.002023-12-037136Actual
37294176.002025-03-027115Actual
33009154.002024-11-017117Actual
251036.002022-07-037164Actual
950940.002022-12-317126Budget
1460515.002023-06-027173Actual
614640.002022-10-027126Budget
3281253.002024-11-017116Actual
1416588.962023-05-027168Actual
34564.002022-05-027115Actual
2484253.002024-04-017115Actual
1096380.002023-01-317167Budget
3064332.002024-09-017146Actual
2381370.002024-03-017115Actual
3448669.912024-12-0271611Actual
3029068.002024-09-017163Actual
3141668.002024-10-017163Actual
3859256.002025-04-027136Actual
3215227.362024-10-0171311Actual
955839.002022-12-317136Actual
25132109.002024-04-017117Actual
3717329.002025-03-027173Actual
1590533.002023-07-037156Actual
3401740.002024-12-027146Actual
661750.002022-10-027128Budget
26370.002022-05-027164Budget
38351123.002025-04-027114Actual
937949.002022-12-317165Actual
180240.002022-06-027156Budget
629030.002022-10-027156Budget
1593726.002023-07-037166Actual
899839.002022-12-317113Actual
36434198.002025-01-317117Actual
2215578.002023-12-317167Actual
1217179.872023-03-027118Actual
36052247.002025-01-317114Actual
3746830.002025-03-027146Actual
17676110.002023-09-027114Actual
2127149.572023-12-037168Actual
4692120.002022-09-027114Actual
100637.452022-05-027128Actual
27327132.002024-06-017117Actual
2548628.422024-04-0171611Actual
1422622.042023-05-0271111Actual
37737158.662025-03-027168Actual
2943639.002024-08-017116Actual
1017232.002023-01-317163Actual
997450.002022-12-317128Budget
787744.002022-12-037113Actual
2813093.002024-07-027164Actual
1241960.002023-04-027163Budget
1794222.002023-09-027146Actual
667650.002022-10-027168Budget
385059.002022-08-027116Actual
164663.952023-07-0371612Actual
1282854.002023-04-027116Actual
667549.572022-10-027168Actual
628921.002022-10-027156Actual
185029.272023-09-0271612Actual
1221850.002023-03-027128Budget
30852296.542024-09-017118Actual
1067376.002023-01-317136Actual
2836350.002024-07-027146Actual
544296.542022-09-027118Actual
205302.892023-11-0271212Actual
324641.992022-07-037128Actual
27420220.782024-06-017118Actual
587760.002022-10-027164Budget
806360.002022-12-037114Actual
1693722.002023-08-027156Actual
240615.002022-07-037173Actual
1522825.232023-06-0271111Actual
1759085.002023-09-027163Actual
2828275.002024-07-027116Actual
2957552.002024-08-017166Actual
1832417.782023-09-0271311Actual
16029104.002023-07-037167Actual
81763.002022-05-027117Actual
932480.002022-12-317115Budget
234207.142024-01-3171511Actual
2545410.332024-04-0171511Actual
31918124.002024-10-017167Actual
1492527.002023-06-027156Actual
3557944.382024-12-3171411Actual
1383713.002023-05-027126Actual
2439517.782024-03-0171411Actual
14104107.142023-05-027118Actual
29040138.102024-07-0271213Actual
619565.002022-10-027136Actual
2647122.042024-05-0171311Actual
3351541.602024-11-0171113Actual
886061.692022-12-037128Actual
23132104.002024-01-317167Actual
516630.002022-09-027156Budget
282539.002022-07-037136Actual
1706183.002023-08-027167Actual
3254076.002024-11-017163Actual
1049691.002023-01-317165Actual
843980.002022-12-037136Budget
20211107.142023-11-027128Actual
34225128.362024-12-027118Actual
30759136.002024-09-017117Actual
965110.002022-12-317156Actual
138848.002022-06-027164Actual
609860.002022-10-027116Budget
2401322.002024-03-017156Actual
352540.002022-08-027173Budget
1880698.002023-10-027165Actual
1123376.002023-03-027113Actual
1179776.002023-03-027136Actual
35284104.002024-12-317117Actual
755090.002022-11-027117Budget
182976.082023-09-0271211Actual
195012.892023-10-0271212Actual
1322045.002023-04-027167Actual
2516693.002024-04-017167Actual
29787123.812024-08-017168Actual
3664797.572025-01-3171111Actual
2073883.002023-12-037114Actual
2284288.002024-01-317165Actual
2304034.002024-01-317166Actual
3876871.002025-04-027167Actual
2951735.002024-08-017146Actual
11045141.992023-01-317118Actual
2610817.002024-05-017156Actual
282670.002022-07-037136Budget
2135819.912023-12-0371211Actual
2542715.652024-04-0171411Actual
746950.002022-11-027166Budget
3102745.442024-09-0171311Actual
48760.002022-05-027116Budget
3407433.002024-12-027166Actual
394870.002022-08-027136Budget
544390.002022-09-027118Budget
595890.002022-10-027115Budget
2280964.002024-01-317115Actual
3179528.002024-10-017156Actual
1729522.042023-08-0271311Actual
249626.002024-04-017126Actual
1504978.002023-06-027167Actual
1161980.002023-03-027165Budget
152960.002022-06-027165Actual
226970.002022-07-037113Budget
3573110.002022-08-027114Budget
288019.272024-07-0271511Actual
694380.002022-11-027114Budget
63150.002022-05-027146Budget
21151104.002023-12-037167Actual
2103020.002023-12-037156Actual
311735.002022-07-037167Actual
68958.002022-11-027173Actual
2892110.332024-07-0271212Actual
174987.142023-08-0271612Actual

Generated 2025-06-01 23:12:06.279 UTC