[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724022.042023-08-0271111Actual
522241.002022-09-027166Actual
2298216.002024-01-317146Actual
423956.002022-08-027167Actual
235426.082024-01-3171612Actual
3384482.002024-12-027115Actual
324750.002022-07-037128Budget
1661636.002023-08-027173Actual
2135819.912023-12-0371211Actual
2830916.002024-07-027126Actual
2410293.002024-03-017117Actual
726913.002022-11-027126Actual
694277.002022-11-027114Actual
371363.002022-08-027115Actual
3058915.002024-09-017126Actual
656890.002022-10-027118Budget
2398722.002024-03-017146Actual
36085152.002025-01-317164Actual
826263.002022-12-037165Actual
905750.002022-12-317163Budget
106349.572022-05-027168Actual
2345229.482024-01-3171611Actual
619670.002022-10-027136Budget
1611699.572023-07-037128Actual
175432.002022-06-027146Actual
2756826.292024-06-0171211Actual
120350.002022-06-027163Budget
1484522.002023-06-027126Actual
3861827.002025-04-027146Actual
24630175.002024-04-017113Actual
1726814.592023-08-0271211Actual
2215578.002023-12-317167Actual
1235880.002023-04-027113Budget
3885582.902025-04-027128Actual
1764823.002023-09-027173Actual
1381043.002023-05-027116Actual
194190.002022-06-027117Actual
7688107.142022-11-027118Actual
35284104.002024-12-317117Actual
182976.082023-09-0271211Actual
516630.002022-09-027156Budget
1685716.002023-08-027126Actual
1394929.002023-05-027166Actual
881280.002022-12-037118Budget
35933205.002025-01-317113Actual
106450.002022-05-027168Budget
330450.002022-07-037168Budget
2183286.002023-12-317115Actual
1880698.002023-10-027165Actual
1897211.002023-10-027156Actual
1129036.002023-03-027163Actual
379059.272025-03-0271511Actual
2227448.052023-12-317168Actual
2095011.002023-12-037126Actual
48760.002022-05-027116Budget
1260690.002023-04-027164Budget
569150.002022-10-027163Budget
3454569.912024-12-0271112Actual
3215227.362024-10-0171311Actual
1683054.002023-08-027116Actual
587642.002022-10-027164Actual
2321970.782024-01-317128Actual
186150.002022-06-027166Budget
2610817.002024-05-017156Actual
2992832.672024-08-0171411Actual
2990139.062024-08-0171311Actual
37584124.002025-03-027117Actual
53416.002022-05-027126Actual
2000015.002023-11-027156Actual
569032.002022-10-027163Actual
1579833.002023-07-037116Actual
497560.002022-09-027116Budget
992782.902022-12-317118Actual
2984668.852024-08-0171111Actual
36434198.002025-01-317117Actual
507229.002022-09-027136Actual
2086488.002023-12-037165Actual
489349.002022-09-027165Actual
713980.002022-11-027165Budget
1017360.002023-01-317163Budget
10906100.002023-01-317117Budget
33221109.272024-11-0171111Actual
1780268.002023-09-027165Actual
2241523.102023-12-3171411Actual
245146.082024-03-0171112Actual
1391722.002023-05-027156Actual
3664797.572025-01-3171111Actual
21151104.002023-12-037167Actual
3602431.002025-01-317173Actual
154346.082023-06-0271612Actual
68958.002022-11-027173Actual
2713039.002024-06-017116Actual
1297235.002023-04-027146Actual
3209769.912024-10-0171111Actual
330343.512022-07-037168Actual
1569.002022-05-027173Actual
1179776.002023-03-027136Actual
1809162.002023-09-027167Actual
38265127.002025-04-027163Actual
1900329.002023-10-027166Actual
736423.002022-11-027146Actual
1202952.002023-03-027117Actual
1123376.002023-03-027113Actual
3573110.002022-08-027114Budget
144566.082023-05-0271612Actual
3061737.002024-09-017136Actual
32626148.002024-11-017114Actual
2192439.002023-12-317116Actual
3634424.002025-01-317156Actual
2578327.002024-05-017173Actual
214396.082023-12-0371511Actual
1017232.002023-01-317163Actual
1531023.102023-06-0271411Actual
1334950.002023-04-027128Budget
899960.002022-12-317113Budget
53530.002022-05-027126Budget
1826935.872023-09-0271111Actual
1249913.002023-04-027173Actual
3805789.062025-03-0271612Actual
2901355.642024-07-0271113Actual
3014046.872024-08-0171113Actual
266516.082024-05-0171612Actual
36052247.002025-01-317114Actual
886150.002022-12-037128Budget
58335.002022-05-027136Actual
363360.002022-08-027164Budget
26200195.002024-05-017117Actual
1865218.002023-10-027173Actual
2333915.652024-01-3171211Actual
3404332.002024-12-027156Actual
1938310.332023-10-0271511Actual
3351541.602024-11-0171113Actual
867164.002022-12-037117Actual
18594105.002023-10-027163Actual
1287740.002023-04-027126Budget
1935615.652023-10-0271411Actual
143995.012023-05-0271112Actual
29164109.002024-08-017163Actual
700180.002022-11-027164Budget
1416588.962023-05-027168Actual
634760.002022-10-027166Budget
3702392.482025-01-3171613Actual
577040.002022-10-027173Budget
229288.002024-01-317126Actual
1322045.002023-04-027167Actual
1475947.002023-06-027165Actual
946053.002022-12-317116Actual
661750.002022-10-027128Budget
17556124.002023-09-027113Actual
1189212.002023-03-027156Actual
614640.002022-10-027126Budget
19154173.812023-10-027118Actual
128330.002022-06-027173Budget
1104490.002023-01-317118Budget
25132109.002024-04-017117Actual
2100435.002023-12-037146Actual
924272.002022-12-317164Actual
3281253.002024-11-017116Actual
1217090.002023-03-027118Budget
3678765.652025-01-3171611Actual
34690.002022-05-027115Budget
2493534.002024-04-017116Actual
1835122.042023-09-0271411Actual
265255.012024-05-0171511Actual
272832.002022-07-037116Actual
1706183.002023-08-027167Actual
793424.002022-12-037163Actual
2673757.392024-05-0171213Actual
629030.002022-10-027156Budget
820180.002022-12-037115Budget
3100017.782024-09-0171211Actual
292040.002022-07-037156Budget
12547110.002023-04-027114Budget
277730.002022-07-037126Budget
29040138.102024-07-0271213Actual
3687412.462025-01-3171212Actual
2608229.002024-05-017146Actual
648856.002022-10-027167Actual
33101220.782024-11-017118Actual
3888895.022025-04-027168Actual
34564.002022-05-027115Actual
2545410.332024-04-0171511Actual
1030071.002023-01-317114Actual
3002048.632024-08-0171112Actual
2614029.002024-05-017166Actual
475264.002022-09-027164Actual
371490.002022-08-027115Budget
37676166.242025-03-027118Actual
205302.892023-11-0271212Actual
21621109.002023-12-317113Actual
2127149.572023-12-037168Actual
29343106.002024-08-017115Actual
511940.002022-09-027146Budget
334238.212024-11-0171212Actual
1817870.782023-09-027128Actual
700056.002022-11-027164Actual
20618175.002023-12-037113Actual
1383713.002023-05-027126Actual
3569742.252024-12-3171112Actual
40470.002022-05-027165Budget
614718.002022-10-027126Actual
3448669.912024-12-0271611Actual
37328106.002025-03-027165Actual
28479176.002024-07-027117Actual
1062525.002023-01-317126Actual
424070.002022-08-027167Budget
26370.002022-05-027164Budget
1815088.962023-09-027118Actual
2071023.002023-12-037173Actual
13533100.002023-05-027163Actual
154023.952023-06-0271112Actual
2425470.782024-03-017168Actual
2869268.852024-07-0271111Actual
1161980.002023-03-027165Budget
29130176.002024-08-017113Actual
3466564.412024-12-0271113Actual
81763.002022-05-027117Actual
1770.002022-05-027113Budget
2949156.002024-08-017136Actual
185029.272023-09-0271612Actual
291923.002022-07-037156Actual
595890.002022-10-027115Budget
245723.952024-03-0171612Actual
3684639.062025-01-3171112Actual
138848.002022-06-027164Actual
31885198.002024-10-017117Actual
2165478.002023-12-317163Actual
3897534.802025-04-0271211Actual
1076717.002023-01-317156Actual
63039.002022-05-027146Actual
938080.002022-12-317165Budget
2236122.042023-12-3171211Actual
5819110.002022-10-027114Budget
212950.002022-06-027128Budget
259148.002022-07-037115Actual
2892110.332024-07-0271212Actual
2504218.002024-04-017156Actual
410160.002022-08-027166Budget
2138517.782023-12-0371311Actual
2487661.002024-04-017165Actual
3286748.002024-11-017136Actual
1170068.002023-03-027116Actual
1805785.002023-09-027117Actual
853340.002022-12-037156Budget
2501616.002024-04-017146Actual
436854.112022-08-027128Actual
2838924.002024-07-027156Actual
2946318.002024-08-017126Actual
3330322.042024-11-0171411Actual
251170.002022-07-037164Budget
3670253.952025-01-3171311Actual
3761793.002025-03-027167Actual
1330190.002023-04-027118Budget
595772.002022-10-027115Actual
25689137.002024-05-017113Actual
3584392.482024-12-3171213Actual
2774166.722024-06-0171112Actual
1997419.002023-11-027146Actual
34935135.002024-12-317164Actual
1702793.002023-08-027117Actual
3557944.382024-12-3171411Actual
2682798.002024-06-017113Actual
843980.002022-12-037136Budget
1564676.002023-07-037164Actual
20183158.662023-11-027118Actual
2780156.082024-06-0171612Actual
385059.002022-08-027116Actual
2083188.002023-12-037115Actual
3079393.002024-09-017167Actual
19622114.002023-11-027163Actual
30759136.002024-09-017117Actual
2390660.002024-03-017116Actual
34994122.002024-12-317115Actual
13160104.002023-04-027117Actual
3233066.722024-10-0171612Actual
26861117.002024-06-017163Actual
13159100.002023-04-027117Budget
3540596.542024-12-317128Actual
2987417.782024-08-0171211Actual
1057654.002023-01-317116Actual
3147429.002024-10-017173Actual
3399143.002024-12-027136Actual
812142.002022-12-037164Actual
3631855.002025-01-317146Actual
834270.002022-12-037116Budget
87670.002022-05-027167Budget
1072029.002023-01-317146Actual
37737158.662025-03-027168Actual
2044423.102023-11-0271611Actual
81890.002022-05-027117Budget
554950.002022-09-027168Budget
34132221.002024-12-027117Actual
2572389.002024-05-017163Actual
464540.002022-09-027173Budget
1712099.572023-08-027118Actual
667650.002022-10-027168Budget
3814392.482025-03-0271213Actual
1249830.002023-04-027173Budget
138970.002022-06-027164Budget
3552534.802024-12-3171211Actual
1921549.572023-10-027168Actual
1794222.002023-09-027146Actual
3212522.042024-10-0171211Actual
1516979.872023-06-027168Actual
516513.002022-09-027156Actual
754950.002022-11-027117Actual
20211107.142023-11-027128Actual
502214.002022-09-027126Actual
1430819.912023-05-0271411Actual
240730.002022-07-037173Budget
17676110.002023-09-027114Actual
30469114.002024-09-017115Actual
27977107.002024-07-027113Actual
3487329.002024-12-317173Actual
2372076.002024-03-017114Actual
12030100.002023-03-027117Budget
32506205.002024-11-017113Actual
239338.002024-03-017126Actual
3437213.532024-12-0271211Actual
2275046.002024-01-317164Actual
1129160.002023-03-027163Budget
2092344.002023-12-037116Actual
1003440.002022-12-317168Budget
36527248.062025-01-317118Actual
2895467.782024-07-0271612Actual
3428582.902024-12-027168Actual
839126.002022-12-037126Actual
11559100.002023-03-027115Budget
15015156.002023-06-027117Actual
19095104.002023-10-027167Actual
3637627.002025-01-317166Actual
1035854.002023-01-317164Actual
11419128.002023-03-027114Actual
1599578.002023-07-037117Actual
1374970.002023-05-027165Actual
193023.952023-10-0271211Actual
2206349.002023-12-317166Actual
27420220.782024-06-017118Actual
394747.002022-08-027136Actual
3817369.672025-03-0271613Actual
15492187.002023-07-037113Actual
1072160.002023-01-317146Budget
3864424.002025-04-027156Actual
2177360.002023-12-317164Actual
2889358.212024-07-0271112Actual
2516693.002024-04-017167Actual
164663.952023-07-0371612Actual
32753152.002024-11-017165Actual
2534525.232024-04-0171111Actual
3333660.332024-11-0171611Actual
30503103.002024-09-017165Actual
165930.002022-06-027126Budget
163177.142023-07-0371511Actual
3105444.382024-09-0171411Actual
3900239.062025-04-0271311Actual
3844491.002025-04-027115Actual
2647122.042024-05-0171311Actual
253736.082024-04-0171211Actual
3312982.902024-11-017128Actual
305760.002022-07-037117Actual
1428125.232023-05-0271311Actual
1057780.002023-01-317116Budget
2304034.002024-01-317166Actual
324641.992022-07-037128Actual
2295666.002024-01-317136Actual
25940105.002024-05-017165Actual
2073883.002023-12-037114Actual
1194960.002023-03-027166Budget
746950.002022-11-027166Budget
2141225.232023-12-0371411Actual
1184440.002023-03-027146Actual
235113.952024-01-3171112Actual
1096493.002023-01-317167Actual
34781150.002024-12-317113Actual
27327132.002024-06-017117Actual
1035990.002023-01-317164Budget
456550.002022-09-027163Budget
2499030.002024-04-017136Actual
958110.172022-05-027118Actual
3511422.002024-12-317126Actual
173493.952023-08-0271511Actual
31977220.782024-10-017118Actual
965110.002022-12-317156Actual
955780.002022-12-317136Budget

Generated 2025-06-02 00:30:25.384 UTC