[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-12-0471611Actual
1712099.572023-08-047118Actual
1025330.002023-02-027173Budget
1174930.002023-03-047126Actual
174682.892023-08-0471212Actual
839040.002022-12-057126Budget
3088070.782024-09-037128Actual
164093.952023-07-0571112Actual
2390660.002024-03-037116Actual
1889218.002023-10-047126Actual
240730.002022-07-057173Budget
17676110.002023-09-047114Actual
2174083.002024-01-027114Actual
338430.002022-08-047113Actual
265255.012024-05-0371511Actual
1677178.002023-08-047165Actual
2828275.002024-07-047116Actual
3354281.962024-11-0371213Actual
3457328.422024-12-0471212Actual
35284104.002025-01-027117Actual
208190.002022-06-047118Budget
26295166.242024-05-037118Actual
2271699.002024-02-027114Actual
2540017.782024-04-0371311Actual
746835.002022-11-047166Actual
404113.002022-08-047156Actual
27919110.032024-06-0371613Actual
142548.212023-05-0471211Actual
357288.002022-08-047114Actual
2883465.652024-07-0471611Actual
3867652.002025-04-047166Actual
2614029.002024-05-037166Actual
1221954.112023-03-047128Actual
924272.002023-01-027164Actual
21117104.002023-12-057117Actual
3511422.002025-01-027126Actual
2275046.002024-02-027164Actual
1558431.002023-07-057173Actual
2165478.002024-01-027163Actual
2484253.002024-04-037115Actual
1821082.902023-09-047168Actual
282670.002022-07-057136Budget
581860.002022-10-047114Actual
37328106.002025-03-047165Actual
2436813.532024-03-0371311Actual
3859256.002025-04-047136Actual
2290134.002024-02-027116Actual
3602431.002025-02-027173Actual
1321980.002023-04-047167Budget
859050.002022-12-057166Budget
153070.002022-06-047165Budget
2141225.232023-12-0571411Actual
38231107.002025-04-047113Actual
1307835.002023-04-047166Actual
3472381.962024-12-0471613Actual
3687412.462025-02-0271212Actual
394747.002022-08-047136Actual
905750.002023-01-027163Budget
1832417.782023-09-0471311Actual
334238.212024-11-0371212Actual
1137130.002023-03-047173Budget
1057654.002023-02-027116Actual
1297360.002023-04-047146Budget
29130176.002024-08-037113Actual
2528669.262024-04-037168Actual
26263.002022-05-047164Actual
277730.002022-07-057126Budget
205608.212023-11-0471612Actual
214396.082023-12-0571511Actual
2996165.652024-08-0371611Actual
410047.002022-08-047166Actual
886061.692022-12-057128Actual
3626414.002025-02-027126Actual
34225128.362024-12-047118Actual
144566.082023-05-0471612Actual
1759085.002023-09-047163Actual
3439932.672024-12-0471311Actual
905628.002023-01-027163Actual
1189140.002023-03-047156Budget
3324944.382024-11-0371211Actual
3914848.632025-04-0471112Actual
450644.002022-09-047113Actual
2721133.002024-06-037146Actual
601742.002022-10-047165Actual
20499.002022-05-047114Actual
28513100.002024-07-047167Actual
3147429.002024-10-037173Actual
1475947.002023-06-047165Actual
937949.002023-01-027165Actual
3454569.912024-12-0471112Actual
38385114.002025-04-047164Actual
2954321.002024-08-037156Actual
667549.572022-10-047168Actual
34344109.272024-12-0471111Actual
1841119.912023-09-0471611Actual
2038414.592023-11-0471411Actual
1189212.002023-03-047156Actual
2123879.872023-12-057128Actual
356069.272025-01-0271511Actual
1629014.592023-07-0571411Actual
918480.002023-01-027114Budget
143995.012023-05-0471112Actual
489460.002022-09-047165Budget
1877270.002023-10-047115Actual
2992832.672024-08-0371411Actual
1487360.002023-06-047136Actual
955780.002023-01-027136Budget
29164109.002024-08-037163Actual
2892110.332024-07-0471212Actual
3584392.482025-01-0271213Actual
3799644.382025-03-0471112Actual
1011580.002023-02-027113Budget
40470.002022-05-047165Budget
681550.002022-11-047163Budget
2372076.002024-03-037114Actual
120228.002022-06-047163Actual
3182739.002024-10-037166Actual
2534525.232024-04-0371111Actual
2756826.292024-06-0371211Actual
891723.812022-12-057168Actual
1254685.002023-04-047114Actual
253736.082024-04-0371211Actual
891840.002022-12-057168Budget
19800107.002023-11-047115Actual
35249.002022-08-047173Actual
164363.952023-07-0571212Actual
2644411.402024-05-0371211Actual
36527248.062025-02-027118Actual
1227850.002023-03-047168Budget
1292580.002023-04-047136Budget
3241657.392024-10-0371213Actual
475360.002022-09-047164Budget
3061737.002024-09-037136Actual
2071023.002023-12-057173Actual
1835122.042023-09-0471411Actual
834270.002022-12-057116Budget
81890.002022-05-047117Budget
26200195.002024-05-037117Actual
26355123.812024-05-037168Actual
2889358.212024-07-0471112Actual
194290.002022-06-047117Budget
31885198.002024-10-037117Actual
30410152.002024-09-037164Actual
3785151.822025-03-0471311Actual
1076840.002023-02-027156Budget
1791652.002023-09-047136Actual
1235880.002023-04-047113Budget
2507443.002024-04-037166Actual
3330322.042024-11-0371411Actual
2236122.042024-01-0271211Actual
3316279.872024-11-037168Actual
1921549.572023-10-047168Actual
456550.002022-09-047163Budget
628921.002022-10-047156Actual
2707164.002024-06-037165Actual
2504218.002024-04-037156Actual
272960.002022-07-057116Budget
205110.002022-05-047114Budget
106349.572022-05-047168Actual
1460515.002023-06-047173Actual
163177.142023-07-0571511Actual
3802414.592025-03-0471212Actual
1057780.002023-02-027116Budget
3894797.572025-04-0471111Actual
2431331.612024-03-0371111Actual
63150.002022-05-047146Budget
549138.962022-09-047128Actual
10906100.002023-02-027117Budget
266186.082024-05-0371112Actual
225061.822024-01-0271112Actual
793424.002022-12-057163Actual
27039131.002024-06-037115Actual
853429.002022-12-057156Actual
39295103.012025-04-0471213Actual
175432.002022-06-047146Actual
3357381.962024-11-0371613Actual
442538.962022-08-047168Actual
21210195.022023-12-057118Actual
1900329.002023-10-047166Actual
146990.002022-06-047115Actual
36144158.002025-02-027115Actual
507170.002022-09-047136Budget
2177360.002024-01-027164Actual
806360.002022-12-057114Actual
2759551.822024-06-0371311Actual
24630175.002024-04-037113Actual
3900239.062025-04-0471311Actual
3079393.002024-09-037167Actual
2946318.002024-08-037126Actual
3552534.802025-01-0271211Actual
352540.002022-08-047173Budget
3120799.702024-09-0371612Actual
184703.952023-09-0471112Actual
1611699.572023-07-057128Actual
938080.002023-01-027165Budget
2339323.102024-02-0271411Actual
1994836.002023-11-047136Actual
1935615.652023-10-0471411Actual
67840.002022-05-047156Budget
2381370.002024-03-037115Actual
2012462.002023-11-047167Actual
28479176.002024-07-047117Actual
595890.002022-10-047115Budget
1626311.402023-07-0571311Actual
3217927.362024-10-0371411Actual
3811662.662025-03-0471113Actual
2298216.002024-02-027146Actual
399431.002022-08-047146Actual
31382193.002024-10-037113Actual
3699273.182025-02-0271213Actual
3469246.872024-12-0471213Actual
20243119.272023-11-047168Actual
601860.002022-10-047165Budget
363235.002022-08-047164Actual
1334855.632023-04-047128Actual
1162052.002023-03-047165Actual
30852296.542024-09-037118Actual
1383713.002023-05-047126Actual
614718.002022-10-047126Actual
1184560.002023-03-047146Budget
193023.952023-10-0471211Actual
1463366.002023-06-047114Actual
14043117.002023-05-047167Actual
1826935.872023-09-0471111Actual
768980.002022-11-047118Budget
1282854.002023-04-047116Actual
2369223.002024-03-037173Actual
536270.002022-09-047167Budget
1564676.002023-07-057164Actual
3782411.402025-03-0471211Actual
245723.952024-03-0371612Actual
2041113.532023-11-0471511Actual
404230.002022-08-047156Budget
3066918.002024-09-037156Actual
648770.002022-10-047167Budget
801530.002022-12-057173Budget
212849.572022-06-047128Actual
28633138.962024-07-047168Actual
200070.002022-06-047167Budget
3667544.382025-02-0271211Actual
569032.002022-10-047163Actual
11418110.002023-03-047114Budget
25811128.002024-05-037114Actual
714070.002022-11-047165Actual
95990.002022-05-047118Budget
34166128.002024-12-047167Actual
399540.002022-08-047146Budget
3508732.002025-01-027116Actual
203308.212023-11-0471211Actual
3220617.782024-10-0371511Actual
15015156.002023-06-047117Actual
2472218.002024-04-037173Actual
563160.002022-10-047113Budget
215633.952023-12-0571612Actual
2336619.912024-02-0271311Actual
2105925.002023-12-057166Actual
2838924.002024-07-047156Actual
2649822.042024-05-0371411Actual
1868059.002023-10-047114Actual
984530.002023-01-027167Actual
3064332.002024-09-037146Actual
2949156.002024-08-037136Actual
1635025.232023-07-0571611Actual
1194853.002023-03-047166Actual
282539.002022-07-057136Actual
58335.002022-05-047136Actual
1147890.002023-03-047164Budget
128330.002022-06-047173Budget
418290.002022-08-047117Budget
154023.952023-06-0471112Actual
2095011.002023-12-057126Actual
3126627.572024-09-0371113Actual
436854.112022-08-047128Actual
30469114.002024-09-037115Actual
1161980.002023-03-047165Budget
2895467.782024-07-0471612Actual
1241960.002023-04-047163Budget
205032.892023-11-0471112Actual
2836350.002024-07-047146Actual
731880.002022-11-047136Budget
1302040.002023-04-047156Budget
37704141.992025-03-047128Actual
152960.002022-06-047165Actual
3445315.652024-12-0471511Actual
2872015.652024-07-0471211Actual
1696929.002023-08-047166Actual
1528313.532023-06-0471311Actual
3672944.382025-02-0271411Actual
1072160.002023-02-027146Budget
1570579.002023-07-057115Actual
20211107.142023-11-047128Actual
1062440.002023-02-027126Budget
3629268.002025-02-027136Actual
344550.002022-08-047163Budget
3200582.902024-10-037128Actual
619670.002022-10-047136Budget
516513.002022-09-047156Actual
826263.002022-12-057165Actual
194742.892023-10-0471112Actual
226970.002022-07-057113Budget
3070144.002024-09-037166Actual
14009130.002023-05-047117Actual
3295146.002024-11-037166Actual
965240.002023-01-027156Budget
1137010.002023-03-047173Actual
569150.002022-10-047163Budget
1386533.002023-05-047136Actual
1886525.002023-10-047116Actual
1260783.002023-04-047164Actual
25225108.662024-04-037118Actual
2410293.002024-03-037117Actual
67718.002022-05-047156Actual
32506205.002024-11-037113Actual
2030239.062023-11-0471111Actual
38827179.872025-04-047118Actual
1770.002022-05-047113Budget
3366595.002024-12-047163Actual
424070.002022-08-047167Budget
3844491.002025-04-047115Actual
3105444.382024-09-0371411Actual
1938310.332023-10-0471511Actual
3460666.722024-12-0471612Actual
760772.002022-11-047167Actual
3540596.542025-01-027128Actual
3209769.912024-10-0371111Actual
33042152.002024-11-037167Actual
1892039.002023-10-047136Actual
36434198.002025-02-027117Actual
624223.002022-10-047146Actual
338560.002022-08-047113Budget
3108752.892024-09-0371611Actual
464540.002022-09-047173Budget
2600124.002024-05-037116Actual
266516.082024-05-0371612Actual
3920989.062025-04-0471612Actual
3351541.602024-11-0371113Actual
410160.002022-08-047166Budget
2233322.042024-01-0271111Actual
305760.002022-07-057117Actual
13160104.002023-04-047117Actual
1076717.002023-02-027156Actual
867164.002022-12-057117Actual
3573110.002022-08-047114Budget
2203113.002024-01-027156Actual
3905611.402025-04-0471511Actual
23191107.142024-02-027118Actual
1466653.002023-06-047164Actual
81763.002022-05-047117Actual
2404443.002024-03-037166Actual
2238825.232024-01-0271311Actual
218850.002022-06-047168Budget
26947234.002024-06-037114Actual
7432.002022-05-047163Actual
3372344.002024-12-047173Actual
2345229.482024-02-0271611Actual
10440104.002023-02-027115Actual
1334950.002023-04-047128Budget
1673796.002023-08-047115Actual
35966114.002025-02-027163Actual
960440.002023-01-027146Budget
264740.002022-07-057165Actual
385160.002022-08-047116Budget
1552691.002023-07-057163Actual
2280964.002024-02-027115Actual
4693110.002022-09-047114Budget
1561255.002023-07-057114Actual
2375451.002024-03-037164Actual
32719131.002024-11-037115Actual
28097172.002024-07-047114Actual
144262.892023-05-0471212Actual
68958.002022-11-047173Actual
497423.002022-09-047116Actual
33785156.002024-12-047164Actual
1894629.002023-10-047146Actual
755090.002022-11-047117Budget
3549768.852025-01-0271111Actual
324641.992022-07-057128Actual
7550.002022-05-047163Budget
3522648.002025-01-027166Actual
239338.002024-03-037126Actual
133099.002022-06-047114Actual
2396130.002024-03-037136Actual
1906185.002023-10-047117Actual
3442649.702024-12-0471411Actual

Generated 2025-06-03 13:23:54.391 UTC