[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-06-157115Actual
34815137.002025-01-137163Actual
826263.002022-12-167165Actual
2608229.002024-05-147146Actual
965240.002023-01-137156Budget
1072029.002023-02-137146Actual
1654.002022-05-157113Actual
1564676.002023-07-167164Actual
2590686.002024-05-147115Actual
3176932.002024-10-147146Actual
3675615.652025-02-1371511Actual
34564.002022-05-157115Actual
16088160.182023-07-167118Actual
2333915.652024-02-1371211Actual
1035854.002023-02-137164Actual
10439100.002023-02-137115Budget
507229.002022-09-157136Actual
29164109.002024-08-147163Actual
1587922.002023-07-167146Actual
1416588.962023-05-157168Actual
344550.002022-08-157163Budget
1194960.002023-03-157166Budget
1841119.912023-09-1571611Actual
272832.002022-07-167116Actual
1147890.002023-03-157164Budget
3746830.002025-03-157146Actual
30759136.002024-09-147117Actual
1558431.002023-07-167173Actual
700180.002022-11-157164Budget
3738742.002025-03-157116Actual
27768.002022-07-167126Actual
245146.082024-03-1471112Actual
741112.002022-11-157156Actual
779640.002022-11-157168Budget
3749428.002025-03-157156Actual
3108752.892024-09-1471611Actual
265255.012024-05-1471511Actual
3034839.002024-09-147173Actual
28513100.002024-07-157167Actual
1156072.002023-03-157115Actual
932480.002023-01-137115Budget
2398722.002024-03-147146Actual
19154173.812023-10-157118Actual
31595176.002024-10-147115Actual
3056246.002024-09-147116Actual
2682798.002024-06-147113Actual
2499030.002024-04-147136Actual
3584392.482025-01-1371213Actual
3717329.002025-03-157173Actual
2842149.002024-07-157166Actual
95990.002022-05-157118Budget
2197954.002024-01-137136Actual
601860.002022-10-157165Budget
614718.002022-10-157126Actual
1770968.002023-09-157164Actual
1569.002022-05-157173Actual
946053.002023-01-137116Actual
2041113.532023-11-1571511Actual
642790.002022-10-157117Budget
12547110.002023-04-157114Budget
1307835.002023-04-157166Actual
3351541.602024-11-1471113Actual
2236122.042024-01-1371211Actual
1573944.002023-07-167165Actual
2422299.572024-03-147128Actual
2759551.822024-06-1471311Actual
3372344.002024-12-157173Actual
554950.002022-09-157168Budget
779528.352022-11-157168Actual
1217179.872023-03-157118Actual
162366.082023-07-1671211Actual
2290134.002024-02-137116Actual
3200582.902024-10-147128Actual
138970.002022-06-157164Budget
34994122.002025-01-137115Actual
731880.002022-11-157136Budget
609860.002022-10-157116Budget
1918295.022023-10-157128Actual
1683054.002023-08-157116Actual
218850.002022-06-157168Budget
31382193.002024-10-147113Actual
311735.002022-07-167167Actual
26861117.002024-06-147163Actual
2641632.672024-05-1471111Actual
164093.952023-07-1671112Actual
26947234.002024-06-147114Actual
3088070.782024-09-147128Actual
1067480.002023-02-137136Budget
3396310.002024-12-157126Actual
760772.002022-11-157167Actual
1287740.002023-04-157126Budget
212849.572022-06-157128Actual
3516832.002025-01-137146Actual
3448669.912024-12-1571611Actual
2937776.002024-08-147165Actual
3291924.002024-11-147156Actual
1072160.002023-02-137146Budget
3439932.672024-12-1571311Actual
287350.002022-07-167146Budget
1161980.002023-03-157165Budget
208085.932022-06-157118Actual
7432.002022-05-157163Actual
965110.002023-01-137156Actual
1667846.002023-08-157164Actual
22214141.992024-01-137118Actual
507170.002022-09-157136Budget
2095011.002023-12-167126Actual
1932914.592023-10-1571311Actual
1522825.232023-06-1571111Actual
2445529.482024-03-1471611Actual
2044423.102023-11-1571611Actual
1759085.002023-09-157163Actual
1241960.002023-04-157163Budget
394870.002022-08-157136Budget
35933205.002025-02-137113Actual
255721.822024-04-1471212Actual
3543879.872025-01-137168Actual
2602811.002024-05-147126Actual
2946318.002024-08-147126Actual
3905611.402025-04-1571511Actual
932356.002023-01-137115Actual
1889218.002023-10-157126Actual
1504978.002023-06-157167Actual
2975482.902024-08-147128Actual
29130176.002024-08-147113Actual
29343106.002024-08-147115Actual
311870.002022-07-167167Budget
14043117.002023-05-157167Actual
34781150.002025-01-137113Actual
1968052.002023-11-157173Actual
38351123.002025-04-157114Actual
2065293.002023-12-167163Actual
1282854.002023-04-157116Actual
164663.952023-07-1671612Actual
29633221.002024-08-147117Actual
33101220.782024-11-147118Actual
1868059.002023-10-157114Actual
1805785.002023-09-157117Actual
63150.002022-05-157146Budget
619565.002022-10-157136Actual
2966778.002024-08-147167Actual
214396.082023-12-1671511Actual
773750.002022-11-157128Budget
2227448.052024-01-137168Actual
1434014.592023-05-1571611Actual
245723.952024-03-1471612Actual
114770.002022-06-157113Budget
873256.002022-12-167167Actual
2336619.912024-02-1371311Actual
3867652.002025-04-157166Actual
2578327.002024-05-147173Actual
2990139.062024-08-1471311Actual
67718.002022-05-157156Actual
1974154.002023-11-157164Actual
3631855.002025-02-137146Actual
2644411.402024-05-1471211Actual
853340.002022-12-167156Budget
839126.002022-12-167126Actual
1677178.002023-08-157165Actual
549050.002022-09-157128Budget
180240.002022-06-157156Budget
1528313.532023-06-1571311Actual
3744280.002025-03-157136Actual
746950.002022-11-157166Budget
1003338.962023-01-137168Actual
3876871.002025-04-157167Actual
158256.002023-07-167126Actual
7688107.142022-11-157118Actual
338430.002022-08-157113Actual
1484522.002023-06-157126Actual
272960.002022-07-167116Budget
2280964.002024-02-137115Actual
522241.002022-09-157166Actual
1489916.002023-06-157146Actual
2083188.002023-12-167115Actual
3102745.442024-09-1471311Actual
3629268.002025-02-137136Actual
502214.002022-09-157126Actual
634627.002022-10-157166Actual
1487360.002023-06-157136Actual
708170.002022-11-157115Actual
2951735.002024-08-147146Actual
2123879.872023-12-167128Actual
3401740.002024-12-157146Actual
3220617.782024-10-1471511Actual
3799644.382025-03-1571112Actual
199956.002022-06-157167Actual
489460.002022-09-157165Budget
1292651.002023-04-157136Actual
1365476.002023-05-157164Actual
886150.002022-12-167128Budget
2105925.002023-12-167166Actual
1062525.002023-02-137126Actual
2097846.002023-12-167136Actual
3563837.992025-01-1371611Actual
1067376.002023-02-137136Actual
3097259.272024-09-1471111Actual
970750.002023-01-137166Budget
489349.002022-09-157165Actual
29250210.002024-08-147114Actual
3179528.002024-10-147156Actual
389823.002022-08-157126Actual
2000015.002023-11-157156Actual
1655891.002023-08-157163Actual
31918124.002024-10-147167Actual
2754087.992024-06-1471111Actual
410160.002022-08-157166Budget
3587592.482025-01-1371613Actual
848720.002022-12-167146Actual
736540.002022-11-157146Budget
40470.002022-05-157165Budget
3114649.702024-09-1471112Actual
13160104.002023-04-157117Actual
1301925.002023-04-157156Actual
2836350.002024-07-157146Actual
36588123.812025-02-137168Actual
2300826.002024-02-137156Actual
1282980.002023-04-157116Budget
1321980.002023-04-157167Budget
28097172.002024-07-157114Actual
516630.002022-09-157156Budget
530464.002022-09-157117Actual
3572525.232025-01-1371212Actual
36555107.142025-02-137128Actual
1585330.002023-07-167136Actual
32660109.002024-11-147164Actual
464414.002022-09-157173Actual
3508732.002025-01-137116Actual
244226.082024-03-1471511Actual
1880698.002023-10-157165Actual
1049580.002023-02-137165Budget
924272.002023-01-137164Actual
859136.002022-12-167166Actual
18594105.002023-10-157163Actual
726913.002022-11-157126Actual
282670.002022-07-167136Budget
3696546.872025-02-1371113Actual
950940.002023-01-137126Budget
1428125.232023-05-1571311Actual
1835122.042023-09-1571411Actual
681440.002022-11-157163Actual
330450.002022-07-167168Budget
497423.002022-09-157116Actual
1513655.632023-06-157128Actual
35377205.632025-01-137118Actual
3229734.802024-10-1471112Actual
363235.002022-08-157164Actual
2478354.002024-04-147164Actual
569150.002022-10-157163Budget
563044.002022-10-157113Actual
3702392.482025-02-1371613Actual
67840.002022-05-157156Budget
68958.002022-11-157173Actual
1137130.002023-03-157173Budget
2086488.002023-12-167165Actual
28223106.002024-07-157165Actual
2224288.962024-01-137128Actual
152566.082023-06-1571211Actual
1208945.002023-03-157167Actual
1057654.002023-02-137116Actual
867164.002022-12-167117Actual
1906185.002023-10-157117Actual
1297360.002023-04-157146Budget
30852296.542024-09-147118Actual
2396130.002024-03-147136Actual
1821082.902023-09-157168Actual
1463366.002023-06-157114Actual
3511422.002025-01-137126Actual
3894797.572025-04-1571111Actual
1696929.002023-08-157166Actual
648770.002022-10-157167Budget
20090100.002023-11-157117Actual
37081215.002025-03-157113Actual
2183286.002024-01-137115Actual
839040.002022-12-167126Budget
175432.002022-06-157146Actual
2649822.042024-05-1471411Actual
226970.002022-07-167113Budget
161160.002022-06-157116Budget
2165478.002024-01-137163Actual
218731.382022-06-157168Actual
3908952.892025-04-1571611Actual
2943639.002024-08-147116Actual
1147993.002023-03-157164Actual
20499.002022-05-157114Actual
2372076.002024-03-147114Actual
3787832.672025-03-1571411Actual
3333660.332024-11-1471611Actual
708280.002022-11-157115Budget
2774166.722024-06-1471112Actual
3117428.422024-09-1471212Actual
3004811.402024-08-1471212Actual
1076840.002023-02-137156Budget
114650.002022-06-157113Actual
2542715.652024-04-1471411Actual
1460515.002023-06-157173Actual
170759.002022-06-157136Actual
834270.002022-12-167116Budget
1729522.042023-08-1571311Actual
385160.002022-08-157116Budget
212950.002022-06-157128Budget
2215578.002024-01-137167Actual
3295146.002024-11-147166Actual
120350.002022-06-157163Budget
2401322.002024-03-147156Actual
848640.002022-12-167146Budget
34132221.002024-12-157117Actual
40349.002022-05-157165Actual
1534322.042023-06-1571611Actual
1531023.102023-06-1571411Actual
28189122.002024-07-157115Actual
1593726.002023-07-167166Actual
1096493.002023-02-137167Actual
35249.002022-08-157173Actual
21117104.002023-12-167117Actual
918555.002023-01-137114Actual
13499195.002023-05-157113Actual
1123376.002023-03-157113Actual
138848.002022-06-157164Actual
37201117.002025-03-157114Actual
215633.952023-12-1671612Actual
33877137.002024-12-157165Actual
905750.002023-01-137163Budget
1383713.002023-05-157126Actual
225061.822024-01-1371112Actual
87549.002022-05-157167Actual
1780268.002023-09-157165Actual
19800107.002023-11-157115Actual
3670253.952025-02-1371311Actual
282539.002022-07-167136Actual
773623.812022-11-157128Actual
37737158.662025-03-157168Actual
29787123.812024-08-147168Actual
555043.512022-09-157168Actual
3514275.002025-01-137136Actual
37235156.002025-03-157164Actual
1249830.002023-04-157173Budget
1227748.052023-03-157168Actual
3856424.002025-04-157126Actual
324750.002022-07-167128Budget
859050.002022-12-167166Budget
194742.892023-10-1571112Actual
899839.002023-01-137113Actual
182976.082023-09-1571211Actual
1516979.872023-06-157168Actual
2655824.162024-05-1471611Actual
2780156.082024-06-1471612Actual
1865218.002023-10-157173Actual
3399143.002024-12-157136Actual
2534525.232024-04-1471111Actual
30503103.002024-09-147165Actual
37584124.002025-03-157117Actual
2671027.572024-05-1471113Actual
1664463.002023-08-157114Actual
475264.002022-09-157164Actual
1025330.002023-02-137173Budget
3460666.722024-12-1571612Actual
245455.002022-07-167114Actual
240615.002022-07-167173Actual
1894629.002023-10-157146Actual
1381043.002023-05-157116Actual
266516.082024-05-1471612Actual
1732217.782023-08-1571411Actual
3793776.292025-03-1571611Actual
1475947.002023-06-157165Actual
624223.002022-10-157146Actual
324641.992022-07-167128Actual
3289345.002024-11-147146Actual
970623.002023-01-137166Actual
11045141.992023-02-137118Actual
1927425.232023-10-1571111Actual
1090578.002023-02-137117Actual
549138.962022-09-157128Actual
3549768.852025-01-1371111Actual
389940.002022-08-157126Budget
1109250.002023-02-137128Budget
410047.002022-08-157166Actual
2713039.002024-06-147116Actual
530390.002022-09-157117Budget
30469114.002024-09-147115Actual
1989329.002023-11-157116Actual
2375451.002024-03-147164Actual
1057780.002023-02-137116Budget
3445315.652024-12-1571511Actual

Generated 2025-06-14 13:08:14.990 UTC