[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 496  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042023-12-3171211Actual
3782411.402025-03-0271211Actual
37115146.002025-03-027163Actual
1629014.592023-07-0371411Actual
194742.892023-10-0271112Actual
26370.002022-05-027164Budget
161047.002022-06-027116Actual
746950.002022-11-027166Budget
3894797.572025-04-0271111Actual
1504978.002023-06-027167Actual
3384482.002024-12-027115Actual
19589195.002023-11-027113Actual
634760.002022-10-027166Budget
3291924.002024-11-017156Actual
1035854.002023-01-317164Actual
363235.002022-08-027164Actual
502214.002022-09-027126Actual
277730.002022-07-037126Budget
100637.452022-05-027128Actual
3316279.872024-11-017168Actual
24630175.002024-04-017113Actual
15730.002022-05-027173Budget
21117104.002023-12-037117Actual
194190.002022-06-027117Actual
21151104.002023-12-037167Actual
628921.002022-10-027156Actual
28572148.052024-07-027118Actual
1620834.802023-07-0371111Actual
1516979.872023-06-027168Actual
1877270.002023-10-027115Actual
2290134.002024-01-317116Actual
619565.002022-10-027136Actual
13300107.142023-04-027118Actual
253736.082024-04-0171211Actual
2937776.002024-08-017165Actual
3401740.002024-12-027146Actual
15015156.002023-06-027117Actual
3004811.402024-08-0171212Actual
1274880.002023-04-027165Budget
251170.002022-07-037164Budget
464414.002022-09-027173Actual
899960.002022-12-317113Budget
859136.002022-12-037166Actual
713980.002022-11-027165Budget
555043.512022-09-027168Actual
502340.002022-09-027126Budget
3079393.002024-09-017167Actual
1683054.002023-08-027116Actual
32753152.002024-11-017165Actual
2493534.002024-04-017116Actual
3034839.002024-09-017173Actual
418172.002022-08-027117Actual
16029104.002023-07-037167Actual
1729522.042023-08-0271311Actual
175550.002022-06-027146Budget
3584392.482024-12-3171213Actual
2600124.002024-05-017116Actual
27361101.002024-06-017167Actual
1011580.002023-01-317113Budget
404113.002022-08-027156Actual
244226.082024-03-0171511Actual
2614029.002024-05-017166Actual
33221109.272024-11-0171111Actual
2836350.002024-07-027146Actual
1096493.002023-01-317167Actual
182976.082023-09-0271211Actual
31595176.002024-10-017115Actual
793550.002022-12-037163Budget
164663.952023-07-0371612Actual
25811128.002024-05-017114Actual
1129036.002023-03-027163Actual
700180.002022-11-027164Budget
199956.002022-06-027167Actual
667650.002022-10-027168Budget
1835122.042023-09-0271411Actual
214396.082023-12-0371511Actual
10439100.002023-01-317115Budget
1235972.002023-04-027113Actual
48631.002022-05-027116Actual
37737158.662025-03-027168Actual
144566.082023-05-0271612Actual
186020.002022-06-027166Actual
656890.002022-10-027118Budget
3897534.802025-04-0271211Actual
1817870.782023-09-027128Actual
34166128.002024-12-027167Actual
3563837.992024-12-3171611Actual
891840.002022-12-037168Budget
700056.002022-11-027164Actual
648856.002022-10-027167Actual
2484253.002024-04-017115Actual
2077251.002023-12-037164Actual
36527248.062025-01-317118Actual
29284114.002024-08-017164Actual
2487661.002024-04-017165Actual
30410152.002024-09-017164Actual
1189140.002023-03-027156Budget
924380.002022-12-317164Budget
277697.142024-06-0171212Actual
2874753.952024-07-0271311Actual
3312982.902024-11-017128Actual
36555107.142025-01-317128Actual
12030100.002023-03-027117Budget
185029.272023-09-0271612Actual
344550.002022-08-027163Budget
282539.002022-07-037136Actual
174987.142023-08-0271612Actual
619670.002022-10-027136Budget
2946318.002024-08-017126Actual
28097172.002024-07-027114Actual
2990139.062024-08-0171311Actual
33101220.782024-11-017118Actual
859050.002022-12-037166Budget
1994836.002023-11-027136Actual
3056246.002024-09-017116Actual
3817369.672025-03-0271613Actual
37235156.002025-03-027164Actual
1552691.002023-07-037163Actual
287223.002022-07-037146Actual
14514109.002023-06-027113Actual
2200539.002023-12-317146Actual
146990.002022-06-027115Actual
1331110.002022-06-027114Budget
1249830.002023-04-027173Budget
3802414.592025-03-0271212Actual
812142.002022-12-037164Actual
820180.002022-12-037115Budget
569150.002022-10-027163Budget
371363.002022-08-027115Actual
330343.512022-07-037168Actual
1724022.042023-08-0271111Actual
661637.452022-10-027128Actual
164093.952023-07-0371112Actual
1475947.002023-06-027165Actual
3437213.532024-12-0271211Actual
36085152.002025-01-317164Actual
1330190.002023-04-027118Budget
3856424.002025-04-027126Actual
2478354.002024-04-017164Actual
1815088.962023-09-027118Actual
35284104.002024-12-317117Actual
38351123.002025-04-027114Actual
2304034.002024-01-317166Actual
29130176.002024-08-017113Actual
2713039.002024-06-017116Actual
708170.002022-11-027115Actual
2192439.002023-12-317116Actual
1025214.002023-01-317173Actual
497423.002022-09-027116Actual
1017232.002023-01-317163Actual
1935615.652023-10-0271411Actual
2095011.002023-12-037126Actual
30376123.002024-09-017114Actual
114650.002022-06-027113Actual
475264.002022-09-027164Actual
3631855.002025-01-317146Actual
19708101.002023-11-027114Actual
2842149.002024-07-027166Actual
891723.812022-12-037168Actual
3623760.002025-01-317116Actual
3058915.002024-09-017126Actual
2744895.022024-06-017128Actual
924272.002022-12-317164Actual
1667846.002023-08-027164Actual
3667544.382025-01-3171211Actual
1072160.002023-01-317146Budget
81763.002022-05-027117Actual
2632382.902024-05-017128Actual
256036.082024-04-0171612Actual
184703.952023-09-0271112Actual
2455110.002022-07-037114Budget
614640.002022-10-027126Budget
2097846.002023-12-037136Actual
2516693.002024-04-017167Actual
3345677.362024-11-0171612Actual
2345229.482024-01-3171611Actual
3917622.042025-04-0271212Actual
1466653.002023-06-027164Actual
1522825.232023-06-0271111Actual
36434198.002025-01-317117Actual
35966114.002025-01-317163Actual
27039131.002024-06-017115Actual
2957552.002024-08-017166Actual
3217927.362024-10-0171411Actual
67840.002022-05-027156Budget
2655824.162024-05-0171611Actual
2203113.002023-12-317156Actual
1927425.232023-10-0271111Actual
235113.952024-01-3171112Actual
2992832.672024-08-0171411Actual
2396130.002024-03-017136Actual
218731.382022-06-027168Actual
2398722.002024-03-017146Actual
1718169.262023-08-027168Actual
844065.002022-12-037136Actual
12547110.002023-04-027114Budget
634627.002022-10-027166Actual
1484522.002023-06-027126Actual
34690.002022-05-027115Budget
1062525.002023-01-317126Actual
2754087.992024-06-0171111Actual
1894629.002023-10-027146Actual
20243119.272023-11-027168Actual
3097259.272024-09-0171111Actual
73550.002022-05-027166Budget
10440104.002023-01-317115Actual
544390.002022-09-027118Budget
39295103.012025-04-0271213Actual
37328106.002025-03-027165Actual
2892110.332024-07-0271212Actual
2138517.782023-12-0371311Actual
1564676.002023-07-037164Actual
2233322.042023-12-3171111Actual
1487360.002023-06-027136Actual
624340.002022-10-027146Budget
581860.002022-10-027114Actual
1989329.002023-11-027116Actual
1865218.002023-10-027173Actual
147090.002022-06-027115Budget
3229734.802024-10-0171112Actual
1003338.962022-12-317168Actual
731759.002022-11-027136Actual
1174930.002023-03-027126Actual
215633.952023-12-0371612Actual
2774166.722024-06-0171112Actual
153070.002022-06-027165Budget
826263.002022-12-037165Actual
2375451.002024-03-017164Actual
1983447.002023-11-027165Actual
773623.812022-11-027128Actual
609932.002022-10-027116Actual
2472218.002024-04-017173Actual
3516832.002024-12-317146Actual
3179528.002024-10-017156Actual
587760.002022-10-027164Budget
3295146.002024-11-017166Actual
35377205.632024-12-317118Actual
965240.002022-12-317156Budget
450644.002022-09-027113Actual
161160.002022-06-027116Budget
240615.002022-07-037173Actual
787744.002022-12-037113Actual
195012.892023-10-0271212Actual
87670.002022-05-027167Budget
31629122.002024-10-017165Actual
225389.272023-12-3171612Actual
746835.002022-11-027166Actual
2644411.402024-05-0171211Actual
992680.002022-12-317118Budget
2369223.002024-03-017173Actual
1217090.002023-03-027118Budget
1386533.002023-05-027136Actual
30256150.002024-09-017113Actual
27768.002022-07-037126Actual
1430819.912023-05-0271411Actual
31885198.002024-10-017117Actual
2762253.952024-06-0171411Actual
3926855.642025-04-0271113Actual
3557944.382024-12-3171411Actual
12688100.002023-04-027115Budget
544296.542022-09-027118Actual
334238.212024-11-0171212Actual
2984668.852024-08-0171111Actual
2325288.962024-01-317168Actual
1579833.002023-07-037116Actual
577040.002022-10-027173Budget
245411.822024-03-0171212Actual
22121100.002023-12-317117Actual
932480.002022-12-317115Budget
1287740.002023-04-027126Budget
120350.002022-06-027163Budget
2605641.002024-05-017136Actual
2165478.002023-12-317163Actual
839126.002022-12-037126Actual
1189212.002023-03-027156Actual
3861827.002025-04-027146Actual
661750.002022-10-027128Budget
195316.082023-10-0271612Actual
1365476.002023-05-027164Actual
385059.002022-08-027116Actual
834270.002022-12-037116Budget
205608.212023-11-0271612Actual
3914848.632025-04-0271112Actual
31918124.002024-10-017167Actual
2436813.532024-03-0171311Actual
3670253.952025-01-3171311Actual
25225108.662024-04-017118Actual
3241657.392024-10-0171213Actual
2206349.002023-12-317166Actual
820256.002022-12-037115Actual
3487329.002024-12-317173Actual
32506205.002024-11-017113Actual
3511422.002024-12-317126Actual
694380.002022-11-027114Budget
899839.002022-12-317113Actual
536270.002022-09-027167Budget
1472575.002023-06-027115Actual
1025330.002023-01-317173Budget
28189122.002024-07-027115Actual
3357381.962024-11-0171613Actual
1776861.002023-09-027115Actual
27420220.782024-06-017118Actual
2300826.002024-01-317156Actual
2003235.002023-11-027166Actual
955780.002022-12-317136Budget
12829.002022-06-027173Actual
2602811.002024-05-017126Actual
2215578.002023-12-317167Actual
2336619.912024-01-3171311Actual
23600166.002024-03-017113Actual
1011457.002023-01-317113Actual
16088160.182023-07-037118Actual
14547114.002023-06-027163Actual
249626.002024-04-017126Actual
2828275.002024-07-027116Actual
3696546.872025-01-3171113Actual
1394929.002023-05-027166Actual
288019.272024-07-0271511Actual
1321980.002023-04-027167Budget
205110.002022-05-027114Budget
2147223.102023-12-0371611Actual
741240.002022-11-027156Budget
1841119.912023-09-0271611Actual
229288.002024-01-317126Actual
2195115.002023-12-317126Actual
554950.002022-09-027168Budget
806280.002022-12-037114Budget
848720.002022-12-037146Actual
1371586.002023-05-027115Actual
1017360.002023-01-317163Budget
1227748.052023-03-027168Actual
1067480.002023-01-317136Budget
1794222.002023-09-027146Actual
595890.002022-10-027115Budget
839040.002022-12-037126Budget
19800107.002023-11-027115Actual

Generated 2025-06-01 03:07:51.449 UTC