[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-047173Budget
569032.002022-10-047163Actual
229288.002024-02-027126Actual
305890.002022-07-057117Budget
63039.002022-05-047146Actual
2644411.402024-05-0371211Actual
3761793.002025-03-047167Actual
33009154.002024-11-037117Actual
28479176.002024-07-047117Actual
175550.002022-06-047146Budget
3573110.002022-08-047114Budget
1422622.042023-05-0471111Actual
1274880.002023-04-047165Budget
23132104.002024-02-027167Actual
28189122.002024-07-047115Actual
1889218.002023-10-047126Actual
2892110.332024-07-0471212Actual
1076717.002023-02-027156Actual
511940.002022-09-047146Budget
886150.002022-12-057128Budget
708280.002022-11-047115Budget
3088070.782024-09-037128Actual
338430.002022-08-047113Actual
272960.002022-07-057116Budget
2171220.002024-01-027173Actual
1179880.002023-03-047136Budget
153070.002022-06-047165Budget
3114649.702024-09-0371112Actual
3519418.002025-01-027156Actual
158256.002023-07-057126Actual
3637627.002025-02-027166Actual
1460515.002023-06-047173Actual
199956.002022-06-047167Actual
2195115.002024-01-027126Actual
277730.002022-07-057126Budget
1932914.592023-10-0471311Actual
31918124.002024-10-037167Actual
726913.002022-11-047126Actual
3469246.872024-12-0471213Actual
2828275.002024-07-047116Actual
16088160.182023-07-057118Actual
1865218.002023-10-047173Actual
642790.002022-10-047117Budget
3289345.002024-11-037146Actual
21621109.002024-01-027113Actual
32038110.172024-10-037168Actual
1189212.002023-03-047156Actual
1067480.002023-02-027136Budget
3281253.002024-11-037116Actual
3061737.002024-09-037136Actual
746835.002022-11-047166Actual
587642.002022-10-047164Actual
26263.002022-05-047164Actual
3516832.002025-01-027146Actual
489349.002022-09-047165Actual
793550.002022-12-057163Budget
22214141.992024-01-027118Actual
522241.002022-09-047166Actual
194290.002022-06-047117Budget
563160.002022-10-047113Budget
170759.002022-06-047136Actual
3522648.002025-01-027166Actual
174411.822023-08-0471112Actual
31885198.002024-10-037117Actual
1227748.052023-03-047168Actual
3629268.002025-02-027136Actual
20211107.142023-11-047128Actual
3019892.482024-08-0371613Actual
516630.002022-09-047156Budget
839126.002022-12-057126Actual
2632382.902024-05-037128Actual
2726954.002024-06-037166Actual
31595176.002024-10-037115Actual
3466564.412024-12-0471113Actual
1217090.002023-03-047118Budget
2186547.002024-01-027165Actual
120228.002022-06-047163Actual
2788795.992024-06-0371213Actual
3832320.002025-04-047173Actual
35284104.002025-01-027117Actual
755090.002022-11-047117Budget
30410152.002024-09-037164Actual
35249.002022-08-047173Actual
1941529.482023-10-0471611Actual
2298216.002024-02-027146Actual
1062525.002023-02-027126Actual
251036.002022-07-057164Actual
3696546.872025-02-0271113Actual
2542715.652024-04-0371411Actual
3384482.002024-12-047115Actual
873256.002022-12-057167Actual
25225108.662024-04-037118Actual
1718169.262023-08-047168Actual
1035854.002023-02-027164Actual
1590533.002023-07-057156Actual
3283920.002024-11-037126Actual
3914848.632025-04-0471112Actual
1673796.002023-08-047115Actual
2290134.002024-02-027116Actual
1170068.002023-03-047116Actual
31382193.002024-10-037113Actual
2138517.782023-12-0571311Actual
1189140.002023-03-047156Budget
305760.002022-07-057117Actual
3223865.652024-10-0371611Actual
1334950.002023-04-047128Budget
1504978.002023-06-047167Actual
834353.002022-12-057116Actual
1570579.002023-07-057115Actual
905750.002023-01-027163Budget
162366.082023-07-0571211Actual
1340750.002023-04-047168Budget
291923.002022-07-057156Actual
2268831.002024-02-027173Actual
3932769.672025-04-0471613Actual
3070144.002024-09-037166Actual
2381370.002024-03-037115Actual
731759.002022-11-047136Actual
28223106.002024-07-047165Actual
1123376.002023-03-047113Actual
2504218.002024-04-037156Actual
200070.002022-06-047167Budget
154023.952023-06-0471112Actual
2083188.002023-12-057115Actual
1516979.872023-06-047168Actual
3897534.802025-04-0471211Actual
38385114.002025-04-047164Actual
30913141.992024-09-037168Actual
1202952.002023-03-047117Actual
1558431.002023-07-057173Actual
31502197.002024-10-037114Actual
2478354.002024-04-037164Actual
287350.002022-07-057146Budget
35318101.002025-01-027167Actual
3442649.702024-12-0471411Actual
1780268.002023-09-047165Actual
899839.002023-01-027113Actual
19708101.002023-11-047114Actual
80149.002022-12-057173Actual
2768239.062024-06-0371611Actual
629030.002022-10-047156Budget
3894797.572025-04-0471111Actual
2718575.002024-06-037136Actual
522360.002022-09-047166Budget
1017360.002023-02-027163Budget
20243119.272023-11-047168Actual
530464.002022-09-047117Actual
3805789.062025-03-0471612Actual
146990.002022-06-047115Actual
25689137.002024-05-037113Actual
3179528.002024-10-037156Actual
3029068.002024-09-037163Actual
174987.142023-08-0471612Actual
81890.002022-05-047117Budget
1786154.002023-09-047116Actual
3244864.412024-10-0371613Actual
932356.002023-01-027115Actual
2092344.002023-12-057116Actual
549050.002022-09-047128Budget
1466653.002023-06-047164Actual
1162052.002023-03-047165Actual
2436813.532024-03-0371311Actual
1776861.002023-09-047115Actual
28572148.052024-07-047118Actual
2236122.042024-01-0271211Actual
12829.002022-06-047173Actual
1892039.002023-10-047136Actual
2649822.042024-05-0371411Actual
3905611.402025-04-0471511Actual
642880.002022-10-047117Actual
1209080.002023-03-047167Budget
960440.002023-01-027146Budget
1714855.632023-08-047128Actual
2833780.002024-07-047136Actual
164363.952023-07-0571212Actual
1025214.002023-02-027173Actual
311870.002022-07-057167Budget
3295146.002024-11-037166Actual
2937776.002024-08-037165Actual
208190.002022-06-047118Budget
867164.002022-12-057117Actual
3259829.002024-11-037173Actual
853340.002022-12-057156Budget
29343106.002024-08-037115Actual
1249913.002023-04-047173Actual
2077251.002023-12-057164Actual
1489916.002023-06-047146Actual
984530.002023-01-027167Actual
1129036.002023-03-047163Actual
3752646.002025-03-047166Actual
3117428.422024-09-0371212Actual
91379.002023-01-027173Actual
203308.212023-11-0471211Actual
253736.082024-04-0371211Actual
36052247.002025-02-027114Actual
34690.002022-05-047115Budget
3508732.002025-01-027116Actual
4693110.002022-09-047114Budget
232635.002022-07-057163Actual
1796820.002023-09-047156Actual
27919110.032024-06-0371613Actual
1260783.002023-04-047164Actual
1712099.572023-08-047118Actual
3569742.252025-01-0271112Actual
1082535.002023-02-027166Actual
1894629.002023-10-047146Actual
180114.002022-06-047156Actual
3407433.002024-12-047166Actual
2375451.002024-03-037164Actual
881280.002022-12-057118Budget
30376123.002024-09-037114Actual
173493.952023-08-0471511Actual
1025330.002023-02-027173Budget
1241846.002023-04-047163Actual
3664797.572025-02-0271111Actual
26200195.002024-05-037117Actual
2493534.002024-04-037116Actual
544296.542022-09-047118Actual
324641.992022-07-057128Actual
106450.002022-05-047168Budget
25811128.002024-05-037114Actual
235113.952024-02-0271112Actual
1174840.002023-03-047126Budget
25940105.002024-05-037165Actual
1738229.482023-08-0471611Actual
1416588.962023-05-047168Actual
2723721.002024-06-037156Actual
619565.002022-10-047136Actual
194190.002022-06-047117Actual
344424.002022-08-047163Actual
1334855.632023-04-047128Actual
371490.002022-08-047115Budget
27361101.002024-06-037167Actual
2949156.002024-08-037136Actual
2206349.002024-01-027166Actual
736423.002022-11-047146Actual
1815088.962023-09-047118Actual
33042152.002024-11-037167Actual
363360.002022-08-047164Budget
2413570.002024-03-037167Actual
3859256.002025-04-047136Actual
1696929.002023-08-047166Actual
483490.002022-09-047115Budget
3864424.002025-04-047156Actual
1900329.002023-10-047166Actual
924272.002023-01-027164Actual
208085.932022-06-047118Actual
1495730.002023-06-047166Actual
456550.002022-09-047163Budget
30503103.002024-09-037165Actual
2578327.002024-05-037173Actual
38734104.002025-04-047117Actual
826180.002022-12-057165Budget
1249830.002023-04-047173Budget
3182739.002024-10-037166Actual
700180.002022-11-047164Budget
3454569.912024-12-0471112Actual
31629122.002024-10-037165Actual
3741422.002025-03-047126Actual
24194160.182024-03-037118Actual
2874753.952024-07-0471311Actual
436854.112022-08-047128Actual
239338.002024-03-037126Actual
3212522.042024-10-0371211Actual
442650.002022-08-047168Budget
1301925.002023-04-047156Actual
507229.002022-09-047136Actual
3286748.002024-11-037136Actual
1011580.002023-02-027113Budget
36527248.062025-02-027118Actual
264870.002022-07-057165Budget
1413279.872023-05-047128Actual
3572525.232025-01-0271212Actual
3702392.482025-02-0271613Actual
1179776.002023-03-047136Actual
843980.002022-12-057136Budget
23191107.142024-02-027118Actual
3291924.002024-11-037156Actual
265255.012024-05-0371511Actual
497423.002022-09-047116Actual
40349.002022-05-047165Actual
2605641.002024-05-037136Actual
424070.002022-08-047167Budget
848640.002022-12-057146Budget
3016773.182024-08-0371213Actual
511820.002022-09-047146Actual
609932.002022-10-047116Actual
35377205.632025-01-027118Actual
27420220.782024-06-037118Actual
955780.002023-01-027136Budget
259290.002022-07-057115Budget
2647122.042024-05-0371311Actual
3584392.482025-01-0271213Actual
958110.172022-05-047118Actual
3396310.002024-12-047126Actual
937949.002023-01-027165Actual
681550.002022-11-047163Budget
1104490.002023-02-027118Budget
1082460.002023-02-027166Budget
1321980.002023-04-047167Budget
27768.002022-07-057126Actual
1531023.102023-06-0471411Actual
404230.002022-08-047156Budget
1109250.002023-02-027128Budget
23634105.002024-03-037163Actual
3238934.592024-10-0371113Actual
768980.002022-11-047118Budget
1072029.002023-02-027146Actual
2842149.002024-07-047166Actual
918480.002023-01-027114Budget
713980.002022-11-047165Budget
1123280.002023-03-047113Budget
1906185.002023-10-047117Actual
1534322.042023-06-0471611Actual
694277.002022-11-047114Actual
1809162.002023-09-047167Actual
282539.002022-07-057136Actual
147090.002022-06-047115Budget
741240.002022-11-047156Budget
23098117.002024-02-027117Actual
965110.002023-01-027156Actual
867290.002022-12-057117Budget
33101220.782024-11-037118Actual
2951735.002024-08-037146Actual
58335.002022-05-047136Actual
1992015.002023-11-047126Actual
741112.002022-11-047156Actual
3908952.892025-04-0471611Actual
2748160.172024-06-037168Actual
1297235.002023-04-047146Actual
1137010.002023-03-047173Actual
3100017.782024-09-0371211Actual
3793776.292025-03-0471611Actual
28513100.002024-07-047167Actual
1513655.632023-06-047128Actual
1799933.002023-09-047166Actual
29250210.002024-08-037114Actual
2869268.852024-07-0471111Actual
272832.002022-07-057116Actual
288019.272024-07-0471511Actual
1374970.002023-05-047165Actual
1090578.002023-02-027117Actual
3902965.652025-04-0471411Actual
1129160.002023-03-047163Budget
73550.002022-05-047166Budget
28633138.962024-07-047168Actual
3316279.872024-11-037168Actual
218850.002022-06-047168Budget
2838924.002024-07-047156Actual
164663.952023-07-0571612Actual
3602431.002025-02-027173Actual
2038414.592023-11-0471411Actual
235426.082024-02-0271612Actual
251170.002022-07-057164Budget
3200582.902024-10-037128Actual
311735.002022-07-057167Actual
163177.142023-07-0571511Actual
1764823.002023-09-047173Actual
801530.002022-12-057173Budget
2271699.002024-02-027114Actual
2540017.782024-04-0371311Actual
2044423.102023-11-0471611Actual
516513.002022-09-047156Actual
924380.002023-01-027164Budget
555043.512022-09-047168Actual
475264.002022-09-047164Actual
1383713.002023-05-047126Actual
13533100.002023-05-047163Actual
3372344.002024-12-047173Actual
205032.892023-11-0471112Actual
1726814.592023-08-0471211Actual
24630175.002024-04-037113Actual
3817369.672025-03-0471613Actual
1227850.002023-03-047168Budget
35966114.002025-02-027163Actual
913630.002023-01-027173Budget
106349.572022-05-047168Actual
245411.822024-03-0371212Actual
2901355.642024-07-0471113Actual
26355123.812024-05-037168Actual
53416.002022-05-047126Actual
2325288.962024-02-027168Actual
1921549.572023-10-047168Actual
2943639.002024-08-037116Actual

Generated 2025-06-03 10:27:37.495 UTC