[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002024-09-147166Actual
2869268.852024-07-1571111Actual
442538.962022-08-157168Actual
2103020.002023-12-167156Actual
955839.002023-01-137136Actual
754950.002022-11-157117Actual
2780156.082024-06-1471612Actual
3281253.002024-11-147116Actual
700180.002022-11-157164Budget
2003235.002023-11-157166Actual
569150.002022-10-157163Budget
3088070.782024-09-147128Actual
2425470.782024-03-147168Actual
1082460.002023-02-137166Budget
536270.002022-09-157167Budget
3787832.672025-03-1571411Actual
2721133.002024-06-147146Actual
2123879.872023-12-167128Actual
2398722.002024-03-147146Actual
3345677.362024-11-1471612Actual
3291924.002024-11-147156Actual
3220617.782024-10-1471511Actual
544296.542022-09-157118Actual
511940.002022-09-157146Budget
404230.002022-08-157156Budget
3902965.652025-04-1571411Actual
17556124.002023-09-157113Actual
3286748.002024-11-147136Actual
277697.142024-06-1471212Actual
3295146.002024-11-147166Actual
2100435.002023-12-167146Actual
1655891.002023-08-157163Actual
259148.002022-07-167115Actual
35377205.632025-01-137118Actual
1997419.002023-11-157146Actual
1109250.002023-02-137128Budget
1770968.002023-09-157164Actual
502214.002022-09-157126Actual
881280.002022-12-167118Budget
3066918.002024-09-147156Actual
3557944.382025-01-1371411Actual
215633.952023-12-1671612Actual
203308.212023-11-1571211Actual
2439517.782024-03-1471411Actual
3888895.022025-04-157168Actual
577040.002022-10-157173Budget
32660109.002024-11-147164Actual
240730.002022-07-167173Budget
1460515.002023-06-157173Actual
3442649.702024-12-1571411Actual
2083188.002023-12-167115Actual
820256.002022-12-167115Actual
1194853.002023-03-157166Actual
67840.002022-05-157156Budget
2691949.002024-06-147173Actual
154346.082023-06-1571612Actual
418172.002022-08-157117Actual
601742.002022-10-157165Actual
2321970.782024-02-137128Actual
14547114.002023-06-157163Actual
26370.002022-05-157164Budget
793424.002022-12-167163Actual
1137130.002023-03-157173Budget
731880.002022-11-157136Budget
619565.002022-10-157136Actual
1334855.632023-04-157128Actual
1688566.002023-08-157136Actual
144262.892023-05-1571212Actual
36555107.142025-02-137128Actual
33785156.002024-12-157164Actual
2422299.572024-03-147128Actual
3407433.002024-12-157166Actual
1794222.002023-09-157146Actual
2987417.782024-08-1471211Actual
399540.002022-08-157146Budget
3699273.182025-02-1371213Actual
1712099.572023-08-157118Actual
2602811.002024-05-147126Actual
1938310.332023-10-1571511Actual
3508732.002025-01-137116Actual
142548.212023-05-1571211Actual
1184440.002023-03-157146Actual
2381370.002024-03-147115Actual
4693110.002022-09-157114Budget
978880.002023-01-137117Actual
356069.272025-01-1371511Actual
114770.002022-06-157113Budget
3117428.422024-09-1471212Actual
48760.002022-05-157116Budget
1683054.002023-08-157116Actual
32038110.172024-10-147168Actual
1786154.002023-09-157116Actual
266186.082024-05-1471112Actual
1082535.002023-02-137166Actual
33751140.002024-12-157114Actual
681550.002022-11-157163Budget
1179880.002023-03-157136Budget
442650.002022-08-157168Budget
1770.002022-05-157113Budget
2874753.952024-07-1571311Actual
1307960.002023-04-157166Budget
2375451.002024-03-147164Actual
272832.002022-07-167116Actual
357288.002022-08-157114Actual
1558431.002023-07-167173Actual
2244725.232024-01-1371611Actual
2466478.002024-04-147163Actual
1156072.002023-03-157115Actual
253736.082024-04-1471211Actual
511820.002022-09-157146Actual
37081215.002025-03-157113Actual
23191107.142024-02-137118Actual
2147223.102023-12-1671611Actual
40349.002022-05-157165Actual
3629268.002025-02-137136Actual
1383713.002023-05-157126Actual
3672944.382025-02-1371411Actual
853429.002022-12-167156Actual
867164.002022-12-167117Actual
1057654.002023-02-137116Actual
1906185.002023-10-157117Actual
918480.002023-01-137114Budget
11419128.002023-03-157114Actual
2339323.102024-02-1371411Actual
226839.002022-07-167113Actual
1706183.002023-08-157167Actual
3678765.652025-02-1371611Actual
305760.002022-07-167117Actual
235113.952024-02-1371112Actual
38385114.002025-04-157164Actual
2605641.002024-05-147136Actual
2806929.002024-07-157173Actual
3029068.002024-09-147163Actual
20183158.662023-11-157118Actual
1702793.002023-08-157117Actual
2030239.062023-11-1571111Actual
154023.952023-06-1571112Actual
667650.002022-10-157168Budget
106349.572022-05-157168Actual
2413570.002024-03-147167Actual
689430.002022-11-157173Budget
2331135.872024-02-1371111Actual
1661636.002023-08-157173Actual
1428125.232023-05-1571311Actual
32506205.002024-11-147113Actual
1921549.572023-10-157168Actual
2528669.262024-04-147168Actual
30410152.002024-09-147164Actual
37704141.992025-03-157128Actual
25132109.002024-04-147117Actual
48631.002022-05-157116Actual
741112.002022-11-157156Actual
2280964.002024-02-137115Actual
23132104.002024-02-137167Actual
675639.002022-11-157113Actual
2946318.002024-08-147126Actual
3581632.832025-01-1371113Actual
1292580.002023-04-157136Budget
1072160.002023-02-137146Budget
3684639.062025-02-1371112Actual
1072029.002023-02-137146Actual
3372344.002024-12-157173Actual
1817870.782023-09-157128Actual
946053.002023-01-137116Actual
35318101.002025-01-137167Actual
1123376.002023-03-157113Actual
38827179.872025-04-157118Actual
609860.002022-10-157116Budget
1696929.002023-08-157166Actual
3439932.672024-12-1571311Actual
2836350.002024-07-157146Actual
3393653.002024-12-157116Actual
27361101.002024-06-147167Actual
31382193.002024-10-147113Actual
2578327.002024-05-147173Actual
36588123.812025-02-137168Actual
2723721.002024-06-147156Actual
2682798.002024-06-147113Actual
1528313.532023-06-1571311Actual
394870.002022-08-157136Budget
2127149.572023-12-167168Actual
3785151.822025-03-1571311Actual
656890.002022-10-157118Budget
37115146.002025-03-157163Actual
14104107.142023-05-157118Actual
297642.002022-07-167166Actual
128330.002022-06-157173Budget
29040138.102024-07-1571213Actual
3114649.702024-09-1471112Actual
2951735.002024-08-147146Actual
2838924.002024-07-157156Actual
3153685.002024-10-147164Actual
311735.002022-07-167167Actual
2647122.042024-05-1471311Actual
2238825.232024-01-1371311Actual
2540017.782024-04-1471311Actual
2614029.002024-05-147166Actual
997450.002023-01-137128Budget
1994836.002023-11-157136Actual
185029.272023-09-1571612Actual
17676110.002023-09-157114Actual
1489916.002023-06-157146Actual
194290.002022-06-157117Budget
21210195.022023-12-167118Actual
1718169.262023-08-157168Actual
932480.002023-01-137115Budget
2095011.002023-12-167126Actual
205608.212023-11-1571612Actual
1776861.002023-09-157115Actual
2295666.002024-02-137136Actual
867290.002022-12-167117Budget
264740.002022-07-167165Actual
1780268.002023-09-157165Actual
2275046.002024-02-137164Actual
27768.002022-07-167126Actual
3384482.002024-12-157115Actual
1322045.002023-04-157167Actual
3354281.962024-11-1471213Actual
3064332.002024-09-147146Actual
338560.002022-08-157113Budget
2608229.002024-05-147146Actual
1359336.002023-05-157173Actual
2774166.722024-06-1471112Actual
628921.002022-10-157156Actual
1992015.002023-11-157126Actual
2499030.002024-04-147136Actual
3147429.002024-10-147173Actual
29633221.002024-08-147117Actual
2922229.002024-08-147173Actual
1935615.652023-10-1571411Actual
33221109.272024-11-1471111Actual
173493.952023-08-1571511Actual
1484522.002023-06-157126Actual
363235.002022-08-157164Actual
3324944.382024-11-1471211Actual
37294176.002025-03-157115Actual
25689137.002024-05-147113Actual
100637.452022-05-157128Actual
1129160.002023-03-157163Budget
33877137.002024-12-157165Actual
37676166.242025-03-157118Actual
1394929.002023-05-157166Actual
3696546.872025-02-1371113Actual
2788795.992024-06-1471213Actual
1815088.962023-09-157118Actual
2177360.002024-01-137164Actual
81890.002022-05-157117Budget
1386533.002023-05-157136Actual
3233066.722024-10-1471612Actual
234207.142024-02-1371511Actual
1249913.002023-04-157173Actual
3738742.002025-03-157116Actual
1791652.002023-09-157136Actual
2345229.482024-02-1371611Actual
2192439.002024-01-137116Actual
34690.002022-05-157115Budget
26861117.002024-06-147163Actual
3511422.002025-01-137126Actual
3926855.642025-04-1571113Actual
2165478.002024-01-137163Actual
1221850.002023-03-157128Budget
3514275.002025-01-137136Actual
3102745.442024-09-1471311Actual
377060.002022-08-157165Budget
843980.002022-12-167136Budget
1241960.002023-04-157163Budget
2141225.232023-12-1671411Actual
3457328.422024-12-1571212Actual
23634105.002024-03-147163Actual
3859256.002025-04-157136Actual
13499195.002023-05-157113Actual
1826935.872023-09-1571111Actual
27420220.782024-06-147118Actual
681440.002022-11-157163Actual
2186547.002024-01-137165Actual
1241846.002023-04-157163Actual
507229.002022-09-157136Actual
3241657.392024-10-1471213Actual
3357381.962024-11-1471613Actual
937949.002023-01-137165Actual
873180.002022-12-167167Budget
2762253.952024-06-1471411Actual
624223.002022-10-157146Actual
3914848.632025-04-1571112Actual
226970.002022-07-167113Budget
1217090.002023-03-157118Budget
29250210.002024-08-147114Actual
3702392.482025-02-1371613Actual
15015156.002023-06-157117Actual
138970.002022-06-157164Budget
2901355.642024-07-1571113Actual
3217927.362024-10-1471411Actual
2384753.002024-03-147165Actual
2754087.992024-06-1471111Actual
2676981.962024-05-1471613Actual
3543879.872025-01-137168Actual
970750.002023-01-137166Budget
1297360.002023-04-157146Budget
7550.002022-05-157163Budget
165930.002022-06-157126Budget
1003440.002023-01-137168Budget
3675615.652025-02-1371511Actual
27919110.032024-06-1471613Actual
1841119.912023-09-1571611Actual
1104490.002023-02-137118Budget
675760.002022-11-157113Budget
330450.002022-07-167168Budget
1504978.002023-06-157167Actual
3058915.002024-09-147126Actual
1799933.002023-09-157166Actual
768980.002022-11-157118Budget
26200195.002024-05-147117Actual
152566.082023-06-1571211Actual
530390.002022-09-157117Budget
1049580.002023-02-137165Budget
2233322.042024-01-1371111Actual
3917622.042025-04-1571212Actual
497423.002022-09-157116Actual
34994122.002025-01-137115Actual
2071023.002023-12-167173Actual
978790.002023-01-137117Budget
1011580.002023-02-137113Budget
1569.002022-05-157173Actual
1788813.002023-09-157126Actual
1184560.002023-03-157146Budget
3900239.062025-04-1571311Actual
34132221.002024-12-157117Actual
28011122.002024-07-157163Actual
114650.002022-06-157113Actual
80149.002022-12-167173Actual
3861827.002025-04-157146Actual
587760.002022-10-157164Budget
886150.002022-12-167128Budget
569032.002022-10-157163Actual
184703.952023-09-1571112Actual
2584566.002024-05-147164Actual
2748160.172024-06-147168Actual
1321980.002023-04-157167Budget
2410293.002024-03-147117Actual
31885198.002024-10-147117Actual
205110.002022-05-157114Budget
3437213.532024-12-1571211Actual
3540596.542025-01-137128Actual
2507443.002024-04-147166Actual
1209080.002023-03-157167Budget
3126627.572024-09-1471113Actual
2224288.962024-01-137128Actual
1235880.002023-04-157113Budget
694380.002022-11-157114Budget
12688100.002023-04-157115Budget
385160.002022-08-157116Budget
2236122.042024-01-1371211Actual
31629122.002024-10-147165Actual
1254685.002023-04-157114Actual
29787123.812024-08-147168Actual
33042152.002024-11-147167Actual
1821082.902023-09-157168Actual
960526.002023-01-137146Actual
212950.002022-06-157128Budget
34935135.002025-01-137164Actual
1017360.002023-02-137163Budget
259290.002022-07-167115Budget
1109348.052023-02-137128Actual
2937776.002024-08-147165Actual
844065.002022-12-167136Actual
614718.002022-10-157126Actual
563044.002022-10-157113Actual
11559100.002023-03-157115Budget
21621109.002024-01-137113Actual
1221954.112023-03-157128Actual
2241523.102024-01-1371411Actual
1334950.002023-04-157128Budget
3100017.782024-09-1471211Actual
2943639.002024-08-147116Actual
379059.272025-03-1571511Actual
174682.892023-08-1571212Actual
1174840.002023-03-157126Budget
29164109.002024-08-147163Actual
34344109.272024-12-1571111Actual
2455110.002022-07-167114Budget
174987.142023-08-1571612Actual
787744.002022-12-167113Actual
1170068.002023-03-157116Actual
3472381.962024-12-1571613Actual

Generated 2025-06-15 00:56:07.951 UTC