[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 960  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2718575.002024-06-027136Actual
2304034.002024-02-017166Actual
68958.002022-11-037173Actual
970750.002023-01-017166Budget
418172.002022-08-037117Actual
25132109.002024-04-027117Actual
3448669.912024-12-0371611Actual
2165478.002024-01-017163Actual
848720.002022-12-047146Actual
100637.452022-05-037128Actual
22214141.992024-01-017118Actual
16088160.182023-07-047118Actual
13499195.002023-05-037113Actual
2275046.002024-02-017164Actual
18560145.002023-10-037113Actual
3212522.042024-10-0271211Actual
146990.002022-06-037115Actual
1096493.002023-02-017167Actual
1927425.232023-10-0371111Actual
1487360.002023-06-037136Actual
3399143.002024-12-037136Actual
175550.002022-06-037146Budget
3617877.002025-02-017165Actual
2516693.002024-04-027167Actual
1331110.002022-06-037114Budget
183786.082023-09-0371511Actual
34781150.002025-01-017113Actual
3327622.042024-11-0271311Actual
1189212.002023-03-037156Actual
2922229.002024-08-027173Actual
38734104.002025-04-037117Actual
7432.002022-05-037163Actual
91379.002023-01-017173Actual
853340.002022-12-047156Budget
33042152.002024-11-027167Actual
1274880.002023-04-037165Budget
1786154.002023-09-037116Actual
2644411.402024-05-0271211Actual
1992015.002023-11-037126Actual
2713039.002024-06-027116Actual
1249913.002023-04-037173Actual
3684639.062025-02-0171112Actual
2141225.232023-12-0471411Actual
28223106.002024-07-037165Actual
1989329.002023-11-037116Actual
3217927.362024-10-0271411Actual
1935615.652023-10-0371411Actual
569150.002022-10-037163Budget
418290.002022-08-037117Budget
87549.002022-05-037167Actual
793424.002022-12-047163Actual
26234140.002024-05-027167Actual
2895467.782024-07-0371612Actual
38385114.002025-04-037164Actual
19589195.002023-11-037113Actual
154023.952023-06-0371112Actual
282670.002022-07-047136Budget
20211107.142023-11-037128Actual
3867652.002025-04-037166Actual
2345229.482024-02-0171611Actual
2949156.002024-08-027136Actual
3034839.002024-09-027173Actual
2197954.002024-01-017136Actual
291923.002022-07-047156Actual
1096380.002023-02-017167Budget
946170.002023-01-017116Budget
456550.002022-09-037163Budget
3572525.232025-01-0171212Actual
3056246.002024-09-027116Actual
3581632.832025-01-0171113Actual
3549768.852025-01-0171111Actual
2333915.652024-02-0171211Actual
1003440.002023-01-017168Budget
1147890.002023-03-037164Budget
311735.002022-07-047167Actual
423956.002022-08-037167Actual
549138.962022-09-037128Actual
1302040.002023-04-037156Budget
3283920.002024-11-027126Actual
3552534.802025-01-0171211Actual
978790.002023-01-017117Budget
128330.002022-06-037173Budget
2147223.102023-12-0471611Actual
3396310.002024-12-037126Actual
1724022.042023-08-0371111Actual
37737158.662025-03-037168Actual
3761793.002025-03-037167Actual
31502197.002024-10-027114Actual
2707164.002024-06-027165Actual
464414.002022-09-037173Actual
2892110.332024-07-0371212Actual
232635.002022-07-047163Actual
3200582.902024-10-027128Actual
40470.002022-05-037165Budget
1941529.482023-10-0371611Actual
255721.822024-04-0271212Actual
1017232.002023-02-017163Actual
1282854.002023-04-037116Actual
3811662.662025-03-0371113Actual
17676110.002023-09-037114Actual
14043117.002023-05-037167Actual
624340.002022-10-037146Budget
385059.002022-08-037116Actual
80149.002022-12-047173Actual
3859256.002025-04-037136Actual
960526.002023-01-017146Actual
2439517.782024-03-0271411Actual
2133022.042023-12-0471111Actual
2842149.002024-07-037166Actual
502214.002022-09-037126Actual
73436.002022-05-037166Actual
356069.272025-01-0171511Actual
2954321.002024-08-027156Actual
475360.002022-09-037164Budget
3563837.992025-01-0171611Actual
2071023.002023-12-047173Actual
33877137.002024-12-037165Actual
30469114.002024-09-027115Actual
33221109.272024-11-0271111Actual
21621109.002024-01-017113Actual
235113.952024-02-0171112Actual
158256.002023-07-047126Actual
2135819.912023-12-0471211Actual
3393653.002024-12-037116Actual
161160.002022-06-037116Budget
185029.272023-09-0371612Actual
31595176.002024-10-027115Actual
741240.002022-11-037156Budget
14104107.142023-05-037118Actual
3502890.002025-01-017165Actual
681440.002022-11-037163Actual
19800107.002023-11-037115Actual
34901163.002025-01-017114Actual
28097172.002024-07-037114Actual
2992832.672024-08-0271411Actual
544296.542022-09-037118Actual
1558431.002023-07-047173Actual
2951735.002024-08-027146Actual
826263.002022-12-047165Actual
3787832.672025-03-0371411Actual
1460515.002023-06-037173Actual
3817369.672025-03-0371613Actual
1997419.002023-11-037146Actual
628921.002022-10-037156Actual
873180.002022-12-047167Budget
2233322.042024-01-0171111Actual
334238.212024-11-0271212Actual
226970.002022-07-047113Budget
3623760.002025-02-017116Actual
2290134.002024-02-017116Actual
34994122.002025-01-017115Actual
2649822.042024-05-0271411Actual
1664463.002023-08-037114Actual
1359336.002023-05-037173Actual
32506205.002024-11-027113Actual
2877432.672024-07-0371411Actual
955839.002023-01-017136Actual
3738742.002025-03-037116Actual
297642.002022-07-047166Actual
2682798.002024-06-027113Actual
15108108.662023-06-037118Actual
2786046.872024-06-0271113Actual
3445315.652024-12-0371511Actual
203308.212023-11-0371211Actual
634627.002022-10-037166Actual
7550.002022-05-037163Budget
256036.082024-04-0271612Actual
3511422.002025-01-017126Actual
34225128.362024-12-037118Actual
3014046.872024-08-0271113Actual
114650.002022-06-037113Actual
30256150.002024-09-027113Actual
199956.002022-06-037167Actual
3876871.002025-04-037167Actual
1702793.002023-08-037117Actual
3182739.002024-10-027166Actual
3176932.002024-10-027146Actual
3805789.062025-03-0371612Actual
194290.002022-06-037117Budget
1683054.002023-08-037116Actual
3220617.782024-10-0271511Actual
2236122.042024-01-0171211Actual
1835122.042023-09-0371411Actual
133099.002022-06-037114Actual
656890.002022-10-037118Budget
37235156.002025-03-037164Actual
2038414.592023-11-0371411Actual
2271699.002024-02-017114Actual
2445529.482024-03-0271611Actual
3238934.592024-10-0271113Actual
174411.822023-08-0371112Actual
36434198.002025-02-017117Actual
1062440.002023-02-017126Budget
34132221.002024-12-037117Actual
245146.082024-03-0271112Actual
516513.002022-09-037156Actual
138970.002022-06-037164Budget
3058915.002024-09-027126Actual
853429.002022-12-047156Actual
3917622.042025-04-0371212Actual
3472381.962024-12-0371613Actual
1791652.002023-09-037136Actual
1307835.002023-04-037166Actual
1371586.002023-05-037115Actual
34564.002022-05-037115Actual
793550.002022-12-047163Budget
226839.002022-07-047113Actual
208085.932022-06-037118Actual
1297360.002023-04-037146Budget
31918124.002024-10-027167Actual
305890.002022-07-047117Budget
1796820.002023-09-037156Actual
1472575.002023-06-037115Actual
164363.952023-07-0471212Actual
144566.082023-05-0371612Actual
152566.082023-06-0371211Actual
661750.002022-10-037128Budget
2966778.002024-08-027167Actual
48760.002022-05-037116Budget
363235.002022-08-037164Actual
3814392.482025-03-0371213Actual
205608.212023-11-0371612Actual
768980.002022-11-037118Budget
1570579.002023-07-047115Actual
881364.722022-12-047118Actual
1156072.002023-03-037115Actual
24630175.002024-04-027113Actual
200070.002022-06-037167Budget
2321970.782024-02-017128Actual
3384482.002024-12-037115Actual
1209080.002023-03-037167Budget
581860.002022-10-037114Actual
385160.002022-08-037116Budget
736423.002022-11-037146Actual
338430.002022-08-037113Actual
1241846.002023-04-037163Actual
924380.002023-01-017164Budget
21210195.022023-12-047118Actual
35284104.002025-01-017117Actual
483364.002022-09-037115Actual
516630.002022-09-037156Budget
165930.002022-06-037126Budget
14514109.002023-06-037113Actual
23132104.002024-02-017167Actual
1321980.002023-04-037167Budget
1688566.002023-08-037136Actual
26355123.812024-05-027168Actual
450644.002022-09-037113Actual
1217090.002023-03-037118Budget
3439932.672024-12-0371311Actual
2171220.002024-01-017173Actual
2830916.002024-07-037126Actual
563044.002022-10-037113Actual
19622114.002023-11-037163Actual
1334855.632023-04-037128Actual
1394929.002023-05-037166Actual
3587592.482025-01-0171613Actual
1227748.052023-03-037168Actual
1076840.002023-02-017156Budget
410047.002022-08-037166Actual
689430.002022-11-037173Budget
2883465.652024-07-0371611Actual
21117104.002023-12-047117Actual
1892039.002023-10-037136Actual
2003235.002023-11-037166Actual
2300826.002024-02-017156Actual
3316279.872024-11-027168Actual
708280.002022-11-037115Budget
1522825.232023-06-0371111Actual
38827179.872025-04-037118Actual
14009130.002023-05-037117Actual
3286748.002024-11-027136Actual
555043.512022-09-037168Actual
2331135.872024-02-0171111Actual
1260690.002023-04-037164Budget
634760.002022-10-037166Budget
2499030.002024-04-027136Actual
3626414.002025-02-017126Actual
32038110.172024-10-027168Actual
2608229.002024-05-027146Actual
3516832.002025-01-017146Actual
277697.142024-06-0271212Actual
162366.082023-07-0471211Actual
58470.002022-05-037136Budget
28572148.052024-07-037118Actual
958110.172022-05-037118Actual
1475947.002023-06-037165Actual
40349.002022-05-037165Actual
1137010.002023-03-037173Actual
2000015.002023-11-037156Actual
143995.012023-05-0371112Actual
15015156.002023-06-037117Actual
29040138.102024-07-0371213Actual
1809162.002023-09-037167Actual
2501616.002024-04-027146Actual
507170.002022-09-037136Budget
2937776.002024-08-027165Actual
3179528.002024-10-027156Actual
834270.002022-12-047116Budget
2455110.002022-07-047114Budget
1561255.002023-07-047114Actual
2504218.002024-04-027156Actual
3126627.572024-09-0271113Actual
1564676.002023-07-047164Actual
587642.002022-10-037164Actual
726840.002022-11-037126Budget
205110.002022-05-037114Budget
26947234.002024-06-027114Actual
1413279.872023-05-037128Actual
3675615.652025-02-0171511Actual
244226.082024-03-0271511Actual
601742.002022-10-037165Actual
34690.002022-05-037115Budget
28633138.962024-07-037168Actual
2195115.002024-01-017126Actual
2780156.082024-06-0271612Actual
3100017.782024-09-0271211Actual
3853770.002025-04-037116Actual
3254076.002024-11-027163Actual
3557944.382025-01-0171411Actual
20090100.002023-11-037117Actual
170759.002022-06-037136Actual
1552691.002023-07-047163Actual
3354281.962024-11-0271213Actual
165814.002022-06-037126Actual
2768239.062024-06-0271611Actual
32626148.002024-11-027114Actual
3407433.002024-12-037166Actual
1374970.002023-05-037165Actual
2534525.232024-04-0271111Actual
95990.002022-05-037118Budget
38265127.002025-04-037163Actual
965240.002023-01-017156Budget
1179776.002023-03-037136Actual
215316.082023-12-0471112Actual
144262.892023-05-0371212Actual
918555.002023-01-017114Actual
17556124.002023-09-037113Actual
2484253.002024-04-027115Actual
4692120.002022-09-037114Actual
731880.002022-11-037136Budget
12030100.002023-03-037117Budget
6569137.452022-10-037118Actual
2641632.672024-05-0271111Actual
297750.002022-07-047166Budget
28600110.172024-07-037128Actual
37201117.002025-03-037114Actual
1466653.002023-06-037164Actual
58335.002022-05-037136Actual
1654.002022-05-037113Actual
2401322.002024-03-027156Actual
1049580.002023-02-017165Budget
180240.002022-06-037156Budget
29343106.002024-08-027115Actual
266186.082024-05-0271112Actual
35318101.002025-01-017167Actual
4693110.002022-09-037114Budget
464540.002022-09-037173Budget
1301925.002023-04-037156Actual
1287740.002023-04-037126Budget
154346.082023-06-0371612Actual
3678765.652025-02-0171611Actual
3785151.822025-03-0371311Actual
886061.692022-12-047128Actual
3064332.002024-09-027146Actual
1104490.002023-02-017118Budget
38231107.002025-04-037113Actual
891723.812022-12-047168Actual

Generated 2025-06-03 01:19:29.147 UTC