[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-05-057146Actual
11418110.002023-03-057114Budget
2644411.402024-05-0471211Actual
330343.512022-07-067168Actual
30852296.542024-09-047118Actual
3908952.892025-04-0571611Actual
3917622.042025-04-0571212Actual
873180.002022-12-067167Budget
2195115.002024-01-037126Actual
3552534.802025-01-0371211Actual
1796820.002023-09-057156Actual
1184560.002023-03-057146Budget
28600110.172024-07-057128Actual
418172.002022-08-057117Actual
34253126.842024-12-057128Actual
235113.952024-02-0371112Actual
2401322.002024-03-047156Actual
960440.002023-01-037146Budget
29343106.002024-08-047115Actual
1217090.002023-03-057118Budget
1683054.002023-08-057116Actual
3885582.902025-04-057128Actual
1428125.232023-05-0571311Actual
27919110.032024-06-0471613Actual
950818.002023-01-037126Actual
1416588.962023-05-057168Actual
1301925.002023-04-057156Actual
1696929.002023-08-057166Actual
31595176.002024-10-047115Actual
2608229.002024-05-047146Actual
1794222.002023-09-057146Actual
2396130.002024-03-047136Actual
7688107.142022-11-057118Actual
3345677.362024-11-0471612Actual
2381370.002024-03-047115Actual
3396310.002024-12-057126Actual
634627.002022-10-057166Actual
144566.082023-05-0571612Actual
1174840.002023-03-057126Budget
955780.002023-01-037136Budget
624340.002022-10-057146Budget
48760.002022-05-057116Budget
38734104.002025-04-057117Actual
3182739.002024-10-047166Actual
3457328.422024-12-0571212Actual
264740.002022-07-067165Actual
225389.272024-01-0371612Actual
377060.002022-08-057165Budget
282539.002022-07-067136Actual
37676166.242025-03-057118Actual
2605641.002024-05-047136Actual
1992015.002023-11-057126Actual
3717329.002025-03-057173Actual
2097846.002023-12-067136Actual
26234140.002024-05-047167Actual
1249913.002023-04-057173Actual
13300107.142023-04-057118Actual
142548.212023-05-0571211Actual
2682798.002024-06-047113Actual
2649822.042024-05-0471411Actual
3233066.722024-10-0471612Actual
20090100.002023-11-057117Actual
1894629.002023-10-057146Actual
3174340.002024-10-047136Actual
29787123.812024-08-047168Actual
33877137.002024-12-057165Actual
18560145.002023-10-057113Actual
2224288.962024-01-037128Actual
2901355.642024-07-0571113Actual
1770.002022-05-057113Budget
2892110.332024-07-0571212Actual
3058915.002024-09-047126Actual
158256.002023-07-067126Actual
905750.002023-01-037163Budget
708170.002022-11-057115Actual
3466564.412024-12-0571113Actual
3487329.002025-01-037173Actual
23132104.002024-02-037167Actual
29130176.002024-08-047113Actual
2436813.532024-03-0471311Actual
3805789.062025-03-0571612Actual
1900329.002023-10-057166Actual
38231107.002025-04-057113Actual
23098117.002024-02-037117Actual
3569742.252025-01-0371112Actual
648770.002022-10-057167Budget
2493534.002024-04-047116Actual
450760.002022-09-057113Budget
3516832.002025-01-037146Actual
31502197.002024-10-047114Actual
2762253.952024-06-0471411Actual
31629122.002024-10-047165Actual
1989329.002023-11-057116Actual
16029104.002023-07-067167Actual
14104107.142023-05-057118Actual
456428.002022-09-057163Actual
1714855.632023-08-057128Actual
1282980.002023-04-057116Budget
12829.002022-06-057173Actual
410047.002022-08-057166Actual
2768239.062024-06-0471611Actual
34690.002022-05-057115Budget
19622114.002023-11-057163Actual
272832.002022-07-067116Actual
2413570.002024-03-047167Actual
338560.002022-08-057113Budget
2236122.042024-01-0371211Actual
3675615.652025-02-0371511Actual
3437213.532024-12-0571211Actual
2641632.672024-05-0471111Actual
1249830.002023-04-057173Budget
30503103.002024-09-047165Actual
1475947.002023-06-057165Actual
694380.002022-11-057114Budget
2095011.002023-12-067126Actual
161047.002022-06-057116Actual
423956.002022-08-057167Actual
2478354.002024-04-047164Actual
3102745.442024-09-0471311Actual
259148.002022-07-067115Actual
186150.002022-06-057166Budget
2786046.872024-06-0471113Actual
1835122.042023-09-0571411Actual
3802414.592025-03-0571212Actual
16524136.002023-08-057113Actual
681440.002022-11-057163Actual
1764823.002023-09-057173Actual
3787832.672025-03-0571411Actual
11045141.992023-02-037118Actual
20618175.002023-12-067113Actual
13160104.002023-04-057117Actual
2127149.572023-12-067168Actual
394747.002022-08-057136Actual
1688566.002023-08-057136Actual
726840.002022-11-057126Budget
30913141.992024-09-047168Actual
3861827.002025-04-057146Actual
2610817.002024-05-047156Actual
1629014.592023-07-0671411Actual
3514275.002025-01-037136Actual
287223.002022-07-067146Actual
736423.002022-11-057146Actual
924272.002023-01-037164Actual
2263091.002024-02-037163Actual
1776861.002023-09-057115Actual
661750.002022-10-057128Budget
3229734.802024-10-0471112Actual
2516693.002024-04-047167Actual
334238.212024-11-0471212Actual
3399143.002024-12-057136Actual
40470.002022-05-057165Budget
867290.002022-12-067117Budget
2275046.002024-02-037164Actual
1564676.002023-07-067164Actual
297642.002022-07-067166Actual
2756826.292024-06-0471211Actual
266186.082024-05-0471112Actual
1334950.002023-04-057128Budget
67718.002022-05-057156Actual
1552691.002023-07-067163Actual
37737158.662025-03-057168Actual
424070.002022-08-057167Budget
1003440.002023-01-037168Budget
1090578.002023-02-037117Actual
14009130.002023-05-057117Actual
1072029.002023-02-037146Actual
502340.002022-09-057126Budget
2086488.002023-12-067165Actual
27327132.002024-06-047117Actual
1935615.652023-10-0571411Actual
2602811.002024-05-047126Actual
913630.002023-01-037173Budget
2874753.952024-07-0571311Actual
2528669.262024-04-047168Actual
2907246.872024-07-0571613Actual
1123280.002023-03-057113Budget
812142.002022-12-067164Actual
194742.892023-10-0571112Actual
1109250.002023-02-037128Budget
3238934.592024-10-0471113Actual
25132109.002024-04-047117Actual
2534525.232024-04-0471111Actual
3522648.002025-01-037166Actual
1189212.002023-03-057156Actual
20243119.272023-11-057168Actual
3631855.002025-02-037146Actual
1371586.002023-05-057115Actual
2298216.002024-02-037146Actual
3061737.002024-09-047136Actual
29250210.002024-08-047114Actual
2572389.002024-05-047163Actual
708280.002022-11-057115Budget
36052247.002025-02-037114Actual
1654.002022-05-057113Actual
170759.002022-06-057136Actual
1292651.002023-04-057136Actual
1661636.002023-08-057173Actual
3445315.652024-12-0571511Actual
549050.002022-09-057128Budget
184703.952023-09-0571112Actual
208190.002022-06-057118Budget
946053.002023-01-037116Actual
3217927.362024-10-0471411Actual
3738742.002025-03-057116Actual
40349.002022-05-057165Actual
3667544.382025-02-0371211Actual
3289345.002024-11-047146Actual
960526.002023-01-037146Actual
3856424.002025-04-057126Actual
853340.002022-12-067156Budget
891723.812022-12-067168Actual
1759085.002023-09-057163Actual
371490.002022-08-057115Budget
2345229.482024-02-0371611Actual
376940.002022-08-057165Actual
58335.002022-05-057136Actual
37201117.002025-03-057114Actual
3793776.292025-03-0571611Actual
36555107.142025-02-037128Actual
918480.002023-01-037114Budget
3209769.912024-10-0471111Actual
53530.002022-05-057126Budget
3016773.182024-08-0471213Actual
955839.002023-01-037136Actual
3684639.062025-02-0371112Actual
507170.002022-09-057136Budget
255455.012024-04-0471112Actual
11559100.002023-03-057115Budget
28189122.002024-07-057115Actual
199956.002022-06-057167Actual
33785156.002024-12-057164Actual
3100017.782024-09-0471211Actual
3153685.002024-10-047164Actual
918555.002023-01-037114Actual
3105444.382024-09-0471411Actual
324750.002022-07-067128Budget
28633138.962024-07-057168Actual
3581632.832025-01-0371113Actual
3469246.872024-12-0571213Actual
152566.082023-06-0571211Actual
3066918.002024-09-047156Actual
1826935.872023-09-0571111Actual
497423.002022-09-057116Actual
170870.002022-06-057136Budget
1227850.002023-03-057168Budget
2943639.002024-08-047116Actual
352540.002022-08-057173Budget
2425470.782024-03-047168Actual
277697.142024-06-0471212Actual
100750.002022-05-057128Budget
3404332.002024-12-057156Actual
128330.002022-06-057173Budget
489460.002022-09-057165Budget
2578327.002024-05-047173Actual
569032.002022-10-057163Actual
153070.002022-06-057165Budget
37584124.002025-03-057117Actual
291923.002022-07-067156Actual
229288.002024-02-037126Actual
3629268.002025-02-037136Actual
11419128.002023-03-057114Actual
114770.002022-06-057113Budget
265255.012024-05-0471511Actual
33751140.002024-12-057114Actual
1487360.002023-06-057136Actual
3407433.002024-12-057166Actual
38827179.872025-04-057118Actual
992782.902023-01-037118Actual
1057654.002023-02-037116Actual
67840.002022-05-057156Budget
1569.002022-05-057173Actual
26861117.002024-06-047163Actual
3853770.002025-04-057116Actual
1927425.232023-10-0571111Actual
1664463.002023-08-057114Actual
3746830.002025-03-057146Actual
1017232.002023-02-037163Actual
768980.002022-11-057118Budget
3019892.482024-08-0471613Actual
3354281.962024-11-0471213Actual
2012462.002023-11-057167Actual
549138.962022-09-057128Actual
34225128.362024-12-057118Actual
2966778.002024-08-047167Actual
1877270.002023-10-057115Actual
3212522.042024-10-0471211Actual
2244725.232024-01-0371611Actual
249626.002024-04-047126Actual
3563837.992025-01-0371611Actual
853429.002022-12-067156Actual
28513100.002024-07-057167Actual
15108108.662023-06-057118Actual
1531023.102023-06-0571411Actual
251170.002022-07-067164Budget
3291924.002024-11-047156Actual
3749428.002025-03-057156Actual
68958.002022-11-057173Actual
619565.002022-10-057136Actual
563160.002022-10-057113Budget
1729522.042023-08-0571311Actual
1738229.482023-08-0571611Actual
793424.002022-12-067163Actual
3129346.872024-09-0471213Actual
1072160.002023-02-037146Budget
81763.002022-05-057117Actual
1322045.002023-04-057167Actual
1718169.262023-08-057168Actual
536142.002022-09-057167Actual
1463366.002023-06-057114Actual
3832320.002025-04-057173Actual
1513655.632023-06-057128Actual
3920989.062025-04-0571612Actual
1241846.002023-04-057163Actual
1677178.002023-08-057165Actual
1579833.002023-07-067116Actual
475264.002022-09-057164Actual
1221954.112023-03-057128Actual
399540.002022-08-057146Budget
3056246.002024-09-047116Actual
154346.082023-06-0571612Actual
946170.002023-01-037116Budget
2336619.912024-02-0371311Actual
760880.002022-11-057167Budget
264870.002022-07-067165Budget
1115140.482023-02-037168Actual
356069.272025-01-0371511Actual
240615.002022-07-067173Actual
1123376.002023-03-057113Actual
163177.142023-07-0671511Actual
489349.002022-09-057165Actual
32506205.002024-11-047113Actual
2171220.002024-01-037173Actual
194190.002022-06-057117Actual
886150.002022-12-067128Budget
3472381.962024-12-0571613Actual
848640.002022-12-067146Budget
3114649.702024-09-0471112Actual
287350.002022-07-067146Budget
3587592.482025-01-0371613Actual
357288.002022-08-057114Actual
2987417.782024-08-0471211Actual
32626148.002024-11-047114Actual
3281253.002024-11-047116Actual
200070.002022-06-057167Budget
27977107.002024-07-057113Actual
1076717.002023-02-037156Actual
28223106.002024-07-057165Actual
2321970.782024-02-037128Actual
787744.002022-12-067113Actual
667650.002022-10-057168Budget
35377205.632025-01-037118Actual
37294176.002025-03-057115Actual
1383713.002023-05-057126Actual
1868059.002023-10-057114Actual
2369223.002024-03-047173Actual
239338.002024-03-047126Actual
1365476.002023-05-057164Actual
37328106.002025-03-057165Actual
25811128.002024-05-047114Actual
3223865.652024-10-0471611Actual
2842149.002024-07-057166Actual
3744280.002025-03-057136Actual
1287740.002023-04-057126Budget
714070.002022-11-057165Actual
1702793.002023-08-057117Actual
2000015.002023-11-057156Actual
36144158.002025-02-037115Actual
253736.082024-04-0471211Actual
436854.112022-08-057128Actual
3333660.332024-11-0471611Actual
3894797.572025-04-0571111Actual
32753152.002024-11-047165Actual
3004811.402024-08-0471212Actual
3814392.482025-03-0571213Actual
297750.002022-07-067166Budget
3511422.002025-01-037126Actual
563044.002022-10-057113Actual
2390660.002024-03-047116Actual
1274754.002023-04-057165Actual
29284114.002024-08-047164Actual
2806929.002024-07-057173Actual
3117428.422024-09-0471212Actual
3508732.002025-01-037116Actual
726913.002022-11-057126Actual

Generated 2025-06-04 09:04:01.685 UTC