[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 896  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-11-047167Actual
27420220.782024-06-047118Actual
3014046.872024-08-0471113Actual
319990.002022-07-067118Budget
58335.002022-05-057136Actual
3508732.002025-01-037116Actual
2744895.022024-06-047128Actual
25132109.002024-04-047117Actual
932356.002023-01-037115Actual
16524136.002023-08-057113Actual
19708101.002023-11-057114Actual
3254076.002024-11-047163Actual
106349.572022-05-057168Actual
569032.002022-10-057163Actual
1194960.002023-03-057166Budget
13499195.002023-05-057113Actual
38385114.002025-04-057164Actual
3917622.042025-04-0571212Actual
3259829.002024-11-047173Actual
522360.002022-09-057166Budget
3811662.662025-03-0571113Actual
3088070.782024-09-047128Actual
13159100.002023-04-057117Budget
2268831.002024-02-037173Actual
266516.082024-05-0471612Actual
806360.002022-12-067114Actual
1994836.002023-11-057136Actual
1268770.002023-04-057115Actual
1626311.402023-07-0671311Actual
1241846.002023-04-057163Actual
67840.002022-05-057156Budget
3316279.872024-11-047168Actual
2434111.402024-03-0471211Actual
410160.002022-08-057166Budget
1394929.002023-05-057166Actual
2236122.042024-01-0371211Actual
3687412.462025-02-0371212Actual
180114.002022-06-057156Actual
779528.352022-11-057168Actual
144262.892023-05-0571212Actual
30256150.002024-09-047113Actual
3061737.002024-09-047136Actual
39295103.012025-04-0571213Actual
3097259.272024-09-0471111Actual
165814.002022-06-057126Actual
619670.002022-10-057136Budget
1667846.002023-08-057164Actual
1416588.962023-05-057168Actual
436854.112022-08-057128Actual
2147223.102023-12-0671611Actual
1897211.002023-10-057156Actual
736423.002022-11-057146Actual
36085152.002025-02-037164Actual
28189122.002024-07-057115Actual
555043.512022-09-057168Actual
305890.002022-07-067117Budget
1067480.002023-02-037136Budget
1629014.592023-07-0671411Actual
208085.932022-06-057118Actual
410047.002022-08-057166Actual
2472218.002024-04-047173Actual
1067376.002023-02-037136Actual
35284104.002025-01-037117Actual
530464.002022-09-057117Actual
212849.572022-06-057128Actual
3920989.062025-04-0571612Actual
245455.002022-07-067114Actual
2676981.962024-05-0471613Actual
1371586.002023-05-057115Actual
955780.002023-01-037136Budget
3439932.672024-12-0571311Actual
264870.002022-07-067165Budget
2540017.782024-04-0471311Actual
1340750.002023-04-057168Budget
881364.722022-12-067118Actual
2035713.532023-11-0571311Actual
164363.952023-07-0671212Actual
1780268.002023-09-057165Actual
2097846.002023-12-067136Actual
338430.002022-08-057113Actual
34935135.002025-01-037164Actual
28479176.002024-07-057117Actual
978880.002023-01-037117Actual
1156072.002023-03-057115Actual
3555244.382025-01-0371311Actual
516630.002022-09-057156Budget
32753152.002024-11-047165Actual
1359336.002023-05-057173Actual
2044423.102023-11-0571611Actual
3008158.212024-08-0471612Actual
946170.002023-01-037116Budget
3540596.542025-01-037128Actual
984530.002023-01-037167Actual
3209769.912024-10-0471111Actual
3401740.002024-12-057146Actual
1137010.002023-03-057173Actual
1900329.002023-10-057166Actual
760880.002022-11-057167Budget
399540.002022-08-057146Budget
20090100.002023-11-057117Actual
563160.002022-10-057113Budget
3120799.702024-09-0471612Actual
656890.002022-10-057118Budget
154023.952023-06-0571112Actual
3171518.002024-10-047126Actual
3487329.002025-01-037173Actual
1974154.002023-11-057164Actual
1492527.002023-06-057156Actual
2065293.002023-12-067163Actual
251170.002022-07-067164Budget
3466564.412024-12-0571113Actual
1513655.632023-06-057128Actual
1685716.002023-08-057126Actual
544296.542022-09-057118Actual
2404443.002024-03-047166Actual
34225128.362024-12-057118Actual
371363.002022-08-057115Actual
7432.002022-05-057163Actual
1217090.002023-03-057118Budget
2578327.002024-05-047173Actual
1302040.002023-04-057156Budget
793424.002022-12-067163Actual
14547114.002023-06-057163Actual
205110.002022-05-057114Budget
1817870.782023-09-057128Actual
848720.002022-12-067146Actual
475360.002022-09-057164Budget
256036.082024-04-0471612Actual
1109348.052023-02-037128Actual
3105444.382024-09-0471411Actual
287223.002022-07-067146Actual
3844491.002025-04-057115Actual
886061.692022-12-067128Actual
2369223.002024-03-047173Actual
1776861.002023-09-057115Actual
38827179.872025-04-057118Actual
11559100.002023-03-057115Budget
1726814.592023-08-0571211Actual
175432.002022-06-057146Actual
26861117.002024-06-047163Actual
2830916.002024-07-057126Actual
881280.002022-12-067118Budget
1147993.002023-03-057164Actual
3746830.002025-03-057146Actual
1620834.802023-07-0671111Actual
2445529.482024-03-0471611Actual
87670.002022-05-057167Budget
28600110.172024-07-057128Actual
1531023.102023-06-0571411Actual
35933205.002025-02-037113Actual
23098117.002024-02-037117Actual
37328106.002025-03-057165Actual
26263.002022-05-057164Actual
992782.902023-01-037118Actual
287350.002022-07-067146Budget
259148.002022-07-067115Actual
1260783.002023-04-057164Actual
694380.002022-11-057114Budget
2748160.172024-06-047168Actual
619565.002022-10-057136Actual
30852296.542024-09-047118Actual
144566.082023-05-0571612Actual
394747.002022-08-057136Actual
288019.272024-07-0571511Actual
1992015.002023-11-057126Actual
2333915.652024-02-0371211Actual
2203113.002024-01-037156Actual
3817369.672025-03-0571613Actual
38734104.002025-04-057117Actual
867164.002022-12-067117Actual
2647122.042024-05-0471311Actual
21151104.002023-12-067167Actual
2507443.002024-04-047166Actual
587642.002022-10-057164Actual
2602811.002024-05-047126Actual
26295166.242024-05-047118Actual
6569137.452022-10-057118Actual
3114649.702024-09-0471112Actual
2632382.902024-05-047128Actual
3064332.002024-09-047146Actual
175550.002022-06-057146Budget
648770.002022-10-057167Budget
34344109.272024-12-0571111Actual
2883465.652024-07-0571611Actual
820256.002022-12-067115Actual
19154173.812023-10-057118Actual
31595176.002024-10-047115Actual
1184440.002023-03-057146Actual
741112.002022-11-057156Actual
601742.002022-10-057165Actual
577116.002022-10-057173Actual
2227448.052024-01-037168Actual
253736.082024-04-0471211Actual
138848.002022-06-057164Actual
245411.822024-03-0471212Actual
2641632.672024-05-0471111Actual
95990.002022-05-057118Budget
3853770.002025-04-057116Actual
522241.002022-09-057166Actual
272960.002022-07-067116Budget
272832.002022-07-067116Actual
33631205.002024-12-057113Actual
984680.002023-01-037167Budget
114650.002022-06-057113Actual
184703.952023-09-0571112Actual
32506205.002024-11-047113Actual
1413279.872023-05-057128Actual
1123376.002023-03-057113Actual
502340.002022-09-057126Budget
1365476.002023-05-057164Actual
713980.002022-11-057165Budget
245723.952024-03-0471612Actual
3016773.182024-08-0471213Actual
2300826.002024-02-037156Actual
81890.002022-05-057117Budget
27977107.002024-07-057113Actual
1282854.002023-04-057116Actual
385059.002022-08-057116Actual
595890.002022-10-057115Budget
28513100.002024-07-057167Actual
1072029.002023-02-037146Actual
1025330.002023-02-037173Budget
31918124.002024-10-047167Actual
456550.002022-09-057163Budget
708280.002022-11-057115Budget
1788813.002023-09-057126Actual
2833780.002024-07-057136Actual
2071023.002023-12-067173Actual
23191107.142024-02-037118Actual
992680.002023-01-037118Budget
601860.002022-10-057165Budget
30913141.992024-09-047168Actual
1049691.002023-02-037165Actual
2614029.002024-05-047166Actual
29343106.002024-08-047115Actual
569150.002022-10-057163Budget
1791652.002023-09-057136Actual
3457328.422024-12-0571212Actual
35377205.632025-01-037118Actual
4693110.002022-09-057114Budget
2996165.652024-08-0471611Actual
3926855.642025-04-0571113Actual
3581632.832025-01-0371113Actual
2671027.572024-05-0471113Actual
497423.002022-09-057116Actual
442650.002022-08-057168Budget
1030071.002023-02-037114Actual
1569.002022-05-057173Actual
1932914.592023-10-0571311Actual
35966114.002025-02-037163Actual
2000015.002023-11-057156Actual
3672944.382025-02-0371411Actual
14104107.142023-05-057118Actual
1921549.572023-10-057168Actual
3372344.002024-12-057173Actual
35249.002022-08-057173Actual
80149.002022-12-067173Actual
2425470.782024-03-047168Actual
2455110.002022-07-067114Budget
1331110.002022-06-057114Budget
3814392.482025-03-0571213Actual
24194160.182024-03-047118Actual
34690.002022-05-057115Budget
913630.002023-01-037173Budget
3752646.002025-03-057166Actual
3108752.892024-09-0471611Actual
1104490.002023-02-037118Budget
1254685.002023-04-057114Actual
642790.002022-10-057117Budget
812080.002022-12-067164Budget
19095104.002023-10-057167Actual
2271699.002024-02-037114Actual
1389130.002023-05-057146Actual
2954321.002024-08-047156Actual
736540.002022-11-057146Budget
3696546.872025-02-0371113Actual
2372076.002024-03-047114Actual
2413570.002024-03-047167Actual
38231107.002025-04-057113Actual
205608.212023-11-0571612Actual
1794222.002023-09-057146Actual
801530.002022-12-067173Budget
3366595.002024-12-057163Actual
2516693.002024-04-047167Actual
3867652.002025-04-057166Actual
2304034.002024-02-037166Actual
511820.002022-09-057146Actual
1221954.112023-03-057128Actual
385160.002022-08-057116Budget
1611699.572023-07-067128Actual
1821082.902023-09-057168Actual
48631.002022-05-057116Actual
2381370.002024-03-047115Actual
152960.002022-06-057165Actual
22121100.002024-01-037117Actual
3442649.702024-12-0571411Actual
3799644.382025-03-0571112Actual
2504218.002024-04-047156Actual
1938310.332023-10-0571511Actual
15730.002022-05-057173Budget
170870.002022-06-057136Budget
2780156.082024-06-0471612Actual
164093.952023-07-0671112Actual
1209080.002023-03-057167Budget
1871360.002023-10-057164Actual
185029.272023-09-0571612Actual
208190.002022-06-057118Budget
3634424.002025-02-037156Actual
726913.002022-11-057126Actual
746950.002022-11-057166Budget
3802414.592025-03-0571212Actual
1292651.002023-04-057136Actual
1655891.002023-08-057163Actual
232750.002022-07-067163Budget
924272.002023-01-037164Actual
731759.002022-11-057136Actual
3785151.822025-03-0571311Actual
2331135.872024-02-0371111Actual
700056.002022-11-057164Actual
955839.002023-01-037136Actual
507170.002022-09-057136Budget
1880698.002023-10-057165Actual
165930.002022-06-057126Budget
3327622.042024-11-0471311Actual
3002048.632024-08-0471112Actual
978790.002023-01-037117Budget
714070.002022-11-057165Actual
33751140.002024-12-057114Actual
2487661.002024-04-047165Actual
173493.952023-08-0571511Actual
138970.002022-06-057164Budget
174987.142023-08-0571612Actual
3637627.002025-02-037166Actual
3664797.572025-02-0371111Actual
3141668.002024-10-047163Actual
2584566.002024-05-047164Actual
432190.002022-08-057118Budget
265255.012024-05-0471511Actual
450760.002022-09-057113Budget
266186.082024-05-0471112Actual
2295666.002024-02-037136Actual
1189212.002023-03-057156Actual
292040.002022-07-067156Budget
40470.002022-05-057165Budget
29284114.002024-08-047164Actual
924380.002023-01-037164Budget
554950.002022-09-057168Budget
13300107.142023-04-057118Actual
1194853.002023-03-057166Actual
806280.002022-12-067114Budget
26355123.812024-05-047168Actual
232635.002022-07-067163Actual
1334855.632023-04-057128Actual
1096493.002023-02-037167Actual
2484253.002024-04-047115Actual
2534525.232024-04-0471111Actual
37201117.002025-03-057114Actual
215316.082023-12-0671112Actual
1889218.002023-10-057126Actual
1115250.002023-02-037168Budget
1184560.002023-03-057146Budget
970750.002023-01-037166Budget
2869268.852024-07-0571111Actual
38265127.002025-04-057163Actual
3229734.802024-10-0471112Actual
3153685.002024-10-047164Actual
183786.082023-09-0571511Actual
245146.082024-03-0471112Actual
3876871.002025-04-057167Actual
689430.002022-11-057173Budget
2655824.162024-05-0471611Actual
37704141.992025-03-057128Actual
2398722.002024-03-047146Actual
68958.002022-11-057173Actual
1534322.042023-06-0571611Actual
218850.002022-06-057168Budget
3793776.292025-03-0571611Actual
3399143.002024-12-057136Actual
997450.002023-01-037128Budget
249626.002024-04-047126Actual
1738229.482023-08-0571611Actual
2123879.872023-12-067128Actual

Generated 2025-06-04 18:55:41.897 UTC