[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002024-12-037115Actual
33221109.272024-11-0271111Actual
3016773.182024-08-0271213Actual
1552691.002023-07-047163Actual
642790.002022-10-037117Budget
2224288.962024-01-017128Actual
404113.002022-08-037156Actual
820180.002022-12-047115Budget
371363.002022-08-037115Actual
36468101.002025-02-017167Actual
1096493.002023-02-017167Actual
1147993.002023-03-037164Actual
1487360.002023-06-037136Actual
1025214.002023-02-017173Actual
95990.002022-05-037118Budget
3847876.002025-04-037165Actual
3664797.572025-02-0171111Actual
544390.002022-09-037118Budget
2542715.652024-04-0271411Actual
13533100.002023-05-037163Actual
1302040.002023-04-037156Budget
609860.002022-10-037116Budget
2369223.002024-03-027173Actual
924272.002023-01-017164Actual
1307960.002023-04-037166Budget
2584566.002024-05-027164Actual
554950.002022-09-037168Budget
1030071.002023-02-017114Actual
114770.002022-06-037113Budget
713980.002022-11-037165Budget
142548.212023-05-0371211Actual
1011457.002023-02-017113Actual
3289345.002024-11-027146Actual
595890.002022-10-037115Budget
164093.952023-07-0471112Actual
1796820.002023-09-037156Actual
746950.002022-11-037166Budget
205032.892023-11-0371112Actual
1137130.002023-03-037173Budget
3861827.002025-04-037146Actual
1170068.002023-03-037116Actual
2877432.672024-07-0371411Actual
379059.272025-03-0371511Actual
839126.002022-12-047126Actual
1889218.002023-10-037126Actual
158256.002023-07-047126Actual
1685716.002023-08-037126Actual
194290.002022-06-037117Budget
2889358.212024-07-0371112Actual
1558431.002023-07-047173Actual
3779660.332025-03-0371111Actual
3445315.652024-12-0371511Actual
2525369.262024-04-027128Actual
35284104.002025-01-017117Actual
6569137.452022-10-037118Actual
3634424.002025-02-017156Actual
1677178.002023-08-037165Actual
806280.002022-12-047114Budget
2501616.002024-04-027146Actual
2100435.002023-12-047146Actual
475264.002022-09-037164Actual
1184440.002023-03-037146Actual
36085152.002025-02-017164Actual
319990.002022-07-047118Budget
17676110.002023-09-037114Actual
48631.002022-05-037116Actual
648856.002022-10-037167Actual
642880.002022-10-037117Actual
1573944.002023-07-047165Actual
2951735.002024-08-027146Actual
3859256.002025-04-037136Actual
28097172.002024-07-037114Actual
1170180.002023-03-037116Budget
2439517.782024-03-0271411Actual
619565.002022-10-037136Actual
292040.002022-07-047156Budget
26947234.002024-06-027114Actual
3295146.002024-11-027166Actual
277730.002022-07-047126Budget
4692120.002022-09-037114Actual
1835122.042023-09-0371411Actual
3584392.482025-01-0171213Actual
311870.002022-07-047167Budget
3333660.332024-11-0271611Actual
1932914.592023-10-0371311Actual
67840.002022-05-037156Budget
3511422.002025-01-017126Actual
3448669.912024-12-0371611Actual
648770.002022-10-037167Budget
20090100.002023-11-037117Actual
12030100.002023-03-037117Budget
1776861.002023-09-037115Actual
2774166.722024-06-0271112Actual
1661636.002023-08-037173Actual
2610817.002024-05-027156Actual
2038414.592023-11-0371411Actual
234207.142024-02-0171511Actual
27919110.032024-06-0271613Actual
13499195.002023-05-037113Actual
174987.142023-08-0371612Actual
587642.002022-10-037164Actual
33785156.002024-12-037164Actual
20618175.002023-12-047113Actual
324641.992022-07-047128Actual
22214141.992024-01-017118Actual
40470.002022-05-037165Budget
681440.002022-11-037163Actual
338560.002022-08-037113Budget
708280.002022-11-037115Budget
31918124.002024-10-027167Actual
23098117.002024-02-017117Actual
2410293.002024-03-027117Actual
34564.002022-05-037115Actual
33009154.002024-11-027117Actual
3602431.002025-02-017173Actual
3637627.002025-02-017166Actual
2499030.002024-04-027136Actual
2946318.002024-08-027126Actual
1759085.002023-09-037163Actual
464540.002022-09-037173Budget
423956.002022-08-037167Actual
3667544.382025-02-0171211Actual
80149.002022-12-047173Actual
873256.002022-12-047167Actual
3281253.002024-11-027116Actual
255455.012024-04-0271112Actual
1217090.002023-03-037118Budget
1974154.002023-11-037164Actual
1221954.112023-03-037128Actual
1096380.002023-02-017167Budget
1702793.002023-08-037117Actual
184703.952023-09-0371112Actual
886061.692022-12-047128Actual
173493.952023-08-0371511Actual
174682.892023-08-0371212Actual
205110.002022-05-037114Budget
29284114.002024-08-027164Actual
2035713.532023-11-0371311Actual
2764917.782024-06-0271511Actual
628921.002022-10-037156Actual
1123376.002023-03-037113Actual
106450.002022-05-037168Budget
3437213.532024-12-0371211Actual
2135819.912023-12-0471211Actual
28600110.172024-07-037128Actual
1359336.002023-05-037173Actual
53416.002022-05-037126Actual
1235880.002023-04-037113Budget
34994122.002025-01-017115Actual
549138.962022-09-037128Actual
2177360.002024-01-017164Actual
2715715.002024-06-027126Actual
1428125.232023-05-0371311Actual
1194960.002023-03-037166Budget
563160.002022-10-037113Budget
3029068.002024-09-027163Actual
1484522.002023-06-037126Actual
3442649.702024-12-0371411Actual
28572148.052024-07-037118Actual
22596156.002024-02-017113Actual
1599578.002023-07-047117Actual
3469246.872024-12-0371213Actual
905628.002023-01-017163Actual
3702392.482025-02-0171613Actual
1780268.002023-09-037165Actual
1003338.962023-01-017168Actual
19154173.812023-10-037118Actual
31885198.002024-10-027117Actual
3457328.422024-12-0371212Actual
826180.002022-12-047165Budget
1274880.002023-04-037165Budget
2077251.002023-12-047164Actual
3905611.402025-04-0371511Actual
3864424.002025-04-037156Actual
2975482.902024-08-027128Actual
14009130.002023-05-037117Actual
700056.002022-11-037164Actual
232750.002022-07-047163Budget
2874753.952024-07-0371311Actual
536270.002022-09-037167Budget
20211107.142023-11-037128Actual
619670.002022-10-037136Budget
163177.142023-07-0471511Actual
2384753.002024-03-027165Actual
1738229.482023-08-0371611Actual
371490.002022-08-037115Budget
1935615.652023-10-0371411Actual
1035854.002023-02-017164Actual
2236122.042024-01-0171211Actual
3587592.482025-01-0171613Actual
1209080.002023-03-037167Budget
3687412.462025-02-0171212Actual
511820.002022-09-037146Actual
3217927.362024-10-0271411Actual
3623760.002025-02-017116Actual
483490.002022-09-037115Budget
266516.082024-05-0271612Actual
3393653.002024-12-037116Actual
746835.002022-11-037166Actual
1381043.002023-05-037116Actual
2813093.002024-07-037164Actual
1841119.912023-09-0371611Actual
38385114.002025-04-037164Actual
32626148.002024-11-027114Actual
28633138.962024-07-037168Actual
2192439.002024-01-017116Actual
27768.002022-07-047126Actual
35249.002022-08-037173Actual
955839.002023-01-017136Actual
3372344.002024-12-037173Actual
2238825.232024-01-0171311Actual
497423.002022-09-037116Actual
235113.952024-02-0171112Actual
1983447.002023-11-037165Actual
16029104.002023-07-047167Actual
768980.002022-11-037118Budget
577040.002022-10-037173Budget
1764823.002023-09-037173Actual
162366.082023-07-0471211Actual
2869268.852024-07-0371111Actual
14547114.002023-06-037163Actual
81890.002022-05-037117Budget
2883465.652024-07-0371611Actual
2186547.002024-01-017165Actual
1334855.632023-04-037128Actual
183786.082023-09-0371511Actual
1307835.002023-04-037166Actual
801530.002022-12-047173Budget
595772.002022-10-037115Actual
394747.002022-08-037136Actual
27361101.002024-06-027167Actual
2892110.332024-07-0371212Actual
787744.002022-12-047113Actual
1235972.002023-04-037113Actual
31595176.002024-10-027115Actual
205608.212023-11-0371612Actual
859050.002022-12-047166Budget
736423.002022-11-037146Actual
2041113.532023-11-0371511Actual
175432.002022-06-037146Actual
48760.002022-05-037116Budget
235426.082024-02-0171612Actual
3914848.632025-04-0371112Actual
21151104.002023-12-047167Actual
1394929.002023-05-037166Actual
2768239.062024-06-0271611Actual
820256.002022-12-047115Actual
2937776.002024-08-027165Actual
330343.512022-07-047168Actual
2641632.672024-05-0271111Actual
34935135.002025-01-017164Actual
17556124.002023-09-037113Actual
844065.002022-12-047136Actual
1161980.002023-03-037165Budget
2466478.002024-04-027163Actual
133099.002022-06-037114Actual
29130176.002024-08-027113Actual
195316.082023-10-0371612Actual
2605641.002024-05-027136Actual
2487661.002024-04-027165Actual
29343106.002024-08-027115Actual
3876871.002025-04-037167Actual
2671027.572024-05-0271113Actual
3254076.002024-11-027163Actual
3126627.572024-09-0271113Actual
773623.812022-11-037128Actual
1374970.002023-05-037165Actual
694380.002022-11-037114Budget
1918295.022023-10-037128Actual
37676166.242025-03-037118Actual
2673757.392024-05-0271213Actual
3002048.632024-08-0271112Actual
218731.382022-06-037168Actual
1109348.052023-02-017128Actual
3805789.062025-03-0371612Actual
21621109.002024-01-017113Actual
2065293.002023-12-047163Actual
3061737.002024-09-027136Actual
3056246.002024-09-027116Actual
39295103.012025-04-0371213Actual
7432.002022-05-037163Actual
522360.002022-09-037166Budget
834270.002022-12-047116Budget
3832320.002025-04-037173Actual
2030239.062023-11-0371111Actual
530390.002022-09-037117Budget
960526.002023-01-017146Actual
20243119.272023-11-037168Actual
2345229.482024-02-0171611Actual
2396130.002024-03-027136Actual
1082535.002023-02-017166Actual
2895467.782024-07-0371612Actual
15492187.002023-07-047113Actual
2203113.002024-01-017156Actual
3514275.002025-01-017136Actual
614718.002022-10-037126Actual
432075.322022-08-037118Actual
1729522.042023-08-0371311Actual
3316279.872024-11-027168Actual
87670.002022-05-037167Budget
226839.002022-07-047113Actual
689430.002022-11-037173Budget
255721.822024-04-0271212Actual
1174840.002023-03-037126Budget
3487329.002025-01-017173Actual
170759.002022-06-037136Actual
14514109.002023-06-037113Actual
661750.002022-10-037128Budget
1587922.002023-07-047146Actual
19095104.002023-10-037167Actual
3557944.382025-01-0171411Actual
2713039.002024-06-027116Actual
170870.002022-06-037136Budget
3581632.832025-01-0171113Actual
1693722.002023-08-037156Actual
58470.002022-05-037136Budget
3894797.572025-04-0371111Actual
34690.002022-05-037115Budget
1221850.002023-03-037128Budget
2842149.002024-07-037166Actual
1868059.002023-10-037114Actual
1938310.332023-10-0371511Actual
3917622.042025-04-0371212Actual
502340.002022-09-037126Budget
106349.572022-05-037168Actual
3699273.182025-02-0171213Actual
1620834.802023-07-0471111Actual
2507443.002024-04-027166Actual
853429.002022-12-047156Actual
867290.002022-12-047117Budget
63039.002022-05-037146Actual
1664463.002023-08-037114Actual
1017232.002023-02-017163Actual
536142.002022-09-037167Actual
2472218.002024-04-027173Actual
11559100.002023-03-037115Budget
1104490.002023-02-017118Budget
18560145.002023-10-037113Actual
152960.002022-06-037165Actual
26980114.002024-06-027164Actual
2227448.052024-01-017168Actual
1297360.002023-04-037146Budget
2780156.082024-06-0271612Actual
787660.002022-12-047113Budget
1994836.002023-11-037136Actual
1174930.002023-03-037126Actual
1696929.002023-08-037166Actual
984530.002023-01-017167Actual
13159100.002023-04-037117Budget
38265127.002025-04-037163Actual
3097259.272024-09-0271111Actual
2788795.992024-06-0271213Actual
2284288.002024-02-017165Actual
120228.002022-06-037163Actual
2300826.002024-02-017156Actual
344550.002022-08-037163Budget
272832.002022-07-047116Actual
3744280.002025-03-037136Actual
938080.002023-01-017165Budget
3802414.592025-03-0371212Actual
282539.002022-07-047136Actual
450644.002022-09-037113Actual
2086488.002023-12-047165Actual
1489916.002023-06-037146Actual
3064332.002024-09-027146Actual
918555.002023-01-017114Actual
1274754.002023-04-037165Actual
2534525.232024-04-0271111Actual
215316.082023-12-0471112Actual
186150.002022-06-037166Budget
2996165.652024-08-0271611Actual
251170.002022-07-047164Budget
1386533.002023-05-037136Actual
32038110.172024-10-027168Actual
1282854.002023-04-037116Actual
555043.512022-09-037168Actual
3141668.002024-10-027163Actual
3220617.782024-10-0271511Actual
154023.952023-06-0371112Actual
2133022.042023-12-0471111Actual
1194853.002023-03-037166Actual
489460.002022-09-037165Budget
128330.002022-06-037173Budget
2271699.002024-02-017114Actual

Generated 2025-06-02 21:09:18.271 UTC