[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 384  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372344.002024-12-057173Actual
2754087.992024-06-0471111Actual
2195115.002024-01-037126Actual
946053.002023-01-037116Actual
2271699.002024-02-037114Actual
3283920.002024-11-047126Actual
731880.002022-11-057136Budget
1826935.872023-09-0571111Actual
418172.002022-08-057117Actual
1371586.002023-05-057115Actual
19095104.002023-10-057167Actual
3602431.002025-02-037173Actual
1492527.002023-06-057156Actual
464540.002022-09-057173Budget
272960.002022-07-067116Budget
899960.002023-01-037113Budget
881364.722022-12-067118Actual
634627.002022-10-057166Actual
2954321.002024-08-047156Actual
2813093.002024-07-057164Actual
601742.002022-10-057165Actual
138848.002022-06-057164Actual
3215227.362024-10-0471311Actual
2946318.002024-08-047126Actual
259148.002022-07-067115Actual
2842149.002024-07-057166Actual
63039.002022-05-057146Actual
3853770.002025-04-057116Actual
1938310.332023-10-0571511Actual
2197954.002024-01-037136Actual
282539.002022-07-067136Actual
779640.002022-11-057168Budget
2434111.402024-03-0471211Actual
3004811.402024-08-0471212Actual
18560145.002023-10-057113Actual
25811128.002024-05-047114Actual
30913141.992024-09-047168Actual
34901163.002025-01-037114Actual
15015156.002023-06-057117Actual
3623760.002025-02-037116Actual
1292651.002023-04-057136Actual
1260690.002023-04-057164Budget
2949156.002024-08-047136Actual
436854.112022-08-057128Actual
40349.002022-05-057165Actual
1815088.962023-09-057118Actual
2372076.002024-03-047114Actual
3439932.672024-12-0571311Actual
648856.002022-10-057167Actual
21117104.002023-12-067117Actual
839040.002022-12-067126Budget
2707164.002024-06-047165Actual
1249830.002023-04-057173Budget
394870.002022-08-057136Budget
245411.822024-03-0471212Actual
305890.002022-07-067117Budget
26234140.002024-05-047167Actual
978880.002023-01-037117Actual
1076840.002023-02-037156Budget
32506205.002024-11-047113Actual
3761793.002025-03-057167Actual
37328106.002025-03-057165Actual
2682798.002024-06-047113Actual
34253126.842024-12-057128Actual
997554.112023-01-037128Actual
2215578.002024-01-037167Actual
3366595.002024-12-057163Actual
10440104.002023-02-037115Actual
1714855.632023-08-057128Actual
174987.142023-08-0571612Actual
21621109.002024-01-037113Actual
1115140.482023-02-037168Actual
194290.002022-06-057117Budget
464414.002022-09-057173Actual
656890.002022-10-057118Budget
2466478.002024-04-047163Actual
33101220.782024-11-047118Actual
32660109.002024-11-047164Actual
35284104.002025-01-037117Actual
91379.002023-01-037173Actual
965110.002023-01-037156Actual
1202952.002023-03-057117Actual
3555244.382025-01-0371311Actual
3396310.002024-12-057126Actual
489349.002022-09-057165Actual
164663.952023-07-0671612Actual
502340.002022-09-057126Budget
1322045.002023-04-057167Actual
1927425.232023-10-0571111Actual
1941529.482023-10-0571611Actual
1422622.042023-05-0571111Actual
1334950.002023-04-057128Budget
1528313.532023-06-0571311Actual
1067480.002023-02-037136Budget
3108752.892024-09-0471611Actual
958110.172022-05-057118Actual
700180.002022-11-057164Budget
3805789.062025-03-0571612Actual
3238934.592024-10-0471113Actual
3802414.592025-03-0571212Actual
1897211.002023-10-057156Actual
1691130.002023-08-057146Actual
7432.002022-05-057163Actual
436950.002022-08-057128Budget
2390660.002024-03-047116Actual
2100435.002023-12-067146Actual
30469114.002024-09-047115Actual
2838924.002024-07-057156Actual
2268831.002024-02-037173Actual
3324944.382024-11-0471211Actual
1389130.002023-05-057146Actual
736540.002022-11-057146Budget
3002048.632024-08-0471112Actual
2041113.532023-11-0571511Actual
81890.002022-05-057117Budget
2095011.002023-12-067126Actual
3437213.532024-12-0571211Actual
1841119.912023-09-0571611Actual
3670253.952025-02-0371311Actual
955839.002023-01-037136Actual
1868059.002023-10-057114Actual
1614982.902023-07-067168Actual
100637.452022-05-057128Actual
3672944.382025-02-0371411Actual
35318101.002025-01-037167Actual
1362188.002023-05-057114Actual
1109250.002023-02-037128Budget
13300107.142023-04-057118Actual
30503103.002024-09-047165Actual
3926855.642025-04-0571113Actual
1137130.002023-03-057173Budget
826180.002022-12-067165Budget
3617877.002025-02-037165Actual
234207.142024-02-0371511Actual
3932769.672025-04-0571613Actual
722170.002022-11-057116Budget
3702392.482025-02-0371613Actual
2957552.002024-08-047166Actual
2484253.002024-04-047115Actual
1475947.002023-06-057165Actual
881280.002022-12-067118Budget
1428125.232023-05-0571311Actual
1090578.002023-02-037117Actual
3522648.002025-01-037166Actual
32038110.172024-10-047168Actual
563160.002022-10-057113Budget
240730.002022-07-067173Budget
1254685.002023-04-057114Actual
3811662.662025-03-0571113Actual
2649822.042024-05-0471411Actual
530464.002022-09-057117Actual
311735.002022-07-067167Actual
330450.002022-07-067168Budget
34935135.002025-01-037164Actual
3832320.002025-04-057173Actual
3132492.482024-09-0471613Actual
1049691.002023-02-037165Actual
1484522.002023-06-057126Actual
194742.892023-10-0571112Actual
3876871.002025-04-057167Actual
38827179.872025-04-057118Actual
23600166.002024-03-047113Actual
3105444.382024-09-0471411Actual
255721.822024-04-0471212Actual
1184560.002023-03-057146Budget
2833780.002024-07-057136Actual
53530.002022-05-057126Budget
2614029.002024-05-047166Actual
2572389.002024-05-047163Actual
629030.002022-10-057156Budget
14514109.002023-06-057113Actual
2038414.592023-11-0571411Actual
1463366.002023-06-057114Actual
30376123.002024-09-047114Actual
3552534.802025-01-0371211Actual
2236122.042024-01-0371211Actual
170870.002022-06-057136Budget
184703.952023-09-0571112Actual
1871360.002023-10-057164Actual
226839.002022-07-067113Actual
3897534.802025-04-0571211Actual
3782411.402025-03-0571211Actual
549050.002022-09-057128Budget
25940105.002024-05-047165Actual
26861117.002024-06-047163Actual
28479176.002024-07-057117Actual
186150.002022-06-057166Budget
1268770.002023-04-057115Actual
2396130.002024-03-047136Actual
36588123.812025-02-037168Actual
31382193.002024-10-047113Actual
2610817.002024-05-047156Actual
22121100.002024-01-037117Actual
3056246.002024-09-047116Actual
2726954.002024-06-047166Actual
1235972.002023-04-057113Actual
2889358.212024-07-0571112Actual
2605641.002024-05-047136Actual
297642.002022-07-067166Actual
577040.002022-10-057173Budget
1620834.802023-07-0671111Actual
1626311.402023-07-0671311Actual
2127149.572023-12-067168Actual
544390.002022-09-057118Budget
2300826.002024-02-037156Actual
1282854.002023-04-057116Actual
106349.572022-05-057168Actual
1221850.002023-03-057128Budget
33877137.002024-12-057165Actual
3058915.002024-09-047126Actual
3019892.482024-08-0471613Actual
28600110.172024-07-057128Actual
3220617.782024-10-0471511Actual
377060.002022-08-057165Budget
1635025.232023-07-0671611Actual
73550.002022-05-057166Budget
3070144.002024-09-047166Actual
11419128.002023-03-057114Actual
820180.002022-12-067115Budget
2455110.002022-07-067114Budget
193023.952023-10-0571211Actual
2721133.002024-06-047146Actual
3557944.382025-01-0371411Actual
2525369.262024-04-047128Actual
29250210.002024-08-047114Actual
255455.012024-04-0471112Actual
2345229.482024-02-0371611Actual
38351123.002025-04-057114Actual
37235156.002025-03-057164Actual
2238825.232024-01-0371311Actual
334238.212024-11-0471212Actual
28097172.002024-07-057114Actual
3908952.892025-04-0571611Actual
2298216.002024-02-037146Actual
29164109.002024-08-047163Actual
3752646.002025-03-057166Actual
3584392.482025-01-0371213Actual
2073883.002023-12-067114Actual
2097846.002023-12-067136Actual
3902965.652025-04-0571411Actual
1161980.002023-03-057165Budget
95990.002022-05-057118Budget
1025330.002023-02-037173Budget
1935615.652023-10-0571411Actual
1067376.002023-02-037136Actual
15108108.662023-06-057118Actual
2133022.042023-12-0671111Actual
3289345.002024-11-047146Actual
3354281.962024-11-0471213Actual
1764823.002023-09-057173Actual
3212522.042024-10-0471211Actual
16524136.002023-08-057113Actual
2422299.572024-03-047128Actual
37294176.002025-03-057115Actual
726840.002022-11-057126Budget
1321980.002023-04-057167Budget
3312982.902024-11-047128Actual
27420220.782024-06-047118Actual
1025214.002023-02-037173Actual
1685716.002023-08-057126Actual
3572525.232025-01-0371212Actual
2331135.872024-02-0371111Actual
1570579.002023-07-067115Actual
3117428.422024-09-0471212Actual
2671027.572024-05-0471113Actual
15730.002022-05-057173Budget
839126.002022-12-067126Actual
1989329.002023-11-057116Actual
28513100.002024-07-057167Actual
899839.002023-01-037113Actual
801530.002022-12-067173Budget
2632382.902024-05-047128Actual
32753152.002024-11-047165Actual
708170.002022-11-057115Actual
3472381.962024-12-0571613Actual
3508732.002025-01-037116Actual
614718.002022-10-057126Actual
34815137.002025-01-037163Actual
1331110.002022-06-057114Budget
681550.002022-11-057163Budget
1886525.002023-10-057116Actual
21151104.002023-12-067167Actual
1274754.002023-04-057165Actual
7550.002022-05-057163Budget
68958.002022-11-057173Actual
1235880.002023-04-057113Budget
1162052.002023-03-057165Actual
218850.002022-06-057168Budget
3407433.002024-12-057166Actual
1011457.002023-02-037113Actual
26295166.242024-05-047118Actual
3885582.902025-04-057128Actual
2768239.062024-06-0471611Actual
489460.002022-09-057165Budget
1129160.002023-03-057163Budget
34132221.002024-12-057117Actual
2943639.002024-08-047116Actual
507229.002022-09-057136Actual
2545410.332024-04-0471511Actual
1365476.002023-05-057164Actual
1667846.002023-08-057164Actual
681440.002022-11-057163Actual
1340750.002023-04-057168Budget
2086488.002023-12-067165Actual
352540.002022-08-057173Budget
67718.002022-05-057156Actual
507170.002022-09-057136Budget
1726814.592023-08-0571211Actual
1241846.002023-04-057163Actual
768980.002022-11-057118Budget
244226.082024-03-0471511Actual
1918295.022023-10-057128Actual
2602811.002024-05-047126Actual
741112.002022-11-057156Actual
215633.952023-12-0671612Actual
31918124.002024-10-047167Actual
34994122.002025-01-037115Actual
1413279.872023-05-057128Actual
3345677.362024-11-0471612Actual
165930.002022-06-057126Budget
1221954.112023-03-057128Actual
3626414.002025-02-037126Actual
239338.002024-03-047126Actual
277697.142024-06-0471212Actual
39295103.012025-04-0571213Actual
1472575.002023-06-057115Actual
10906100.002023-02-037117Budget
3634424.002025-02-037156Actual
3675615.652025-02-0371511Actual
163177.142023-07-0671511Actual
3100017.782024-09-0471211Actual
905750.002023-01-037163Budget
2244725.232024-01-0371611Actual
642880.002022-10-057117Actual
28633138.962024-07-057168Actual
35249.002022-08-057173Actual
577116.002022-10-057173Actual
19622114.002023-11-057163Actual
34166128.002024-12-057167Actual
3549768.852025-01-0371111Actual
2984668.852024-08-0471111Actual
34344109.272024-12-0571111Actual
34781150.002025-01-037113Actual
87549.002022-05-057167Actual
978790.002023-01-037117Budget
1693722.002023-08-057156Actual
2103020.002023-12-067156Actual
3014046.872024-08-0471113Actual
404230.002022-08-057156Budget
33221109.272024-11-0471111Actual
1786154.002023-09-057116Actual
1307835.002023-04-057166Actual
235426.082024-02-0371612Actual
1301925.002023-04-057156Actual
1732217.782023-08-0571411Actual
1573944.002023-07-067165Actual
1702793.002023-08-057117Actual
363235.002022-08-057164Actual
1531023.102023-06-0571411Actual
363360.002022-08-057164Budget
2647122.042024-05-0471311Actual
736423.002022-11-057146Actual
2401322.002024-03-047156Actual
2540017.782024-04-0471311Actual
153070.002022-06-057165Budget
3717329.002025-03-057173Actual
992680.002023-01-037118Budget
3179528.002024-10-047156Actual
873256.002022-12-067167Actual
175550.002022-06-057146Budget
35933205.002025-02-037113Actual
12688100.002023-04-057115Budget
3393653.002024-12-057116Actual
385160.002022-08-057116Budget
970750.002023-01-037166Budget
522241.002022-09-057166Actual

Generated 2025-06-04 16:59:06.143 UTC