[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203308.212023-11-0671211Actual
174987.142023-08-0671612Actual
3244864.412024-10-0571613Actual
194290.002022-06-067117Budget
27768.002022-07-077126Actual
1221850.002023-03-067128Budget
2584566.002024-05-057164Actual
2300826.002024-02-047156Actual
19800107.002023-11-067115Actual
3914848.632025-04-0671112Actual
1062525.002023-02-047126Actual
1156072.002023-03-067115Actual
7688107.142022-11-067118Actual
2396130.002024-03-057136Actual
379059.272025-03-0671511Actual
634760.002022-10-067166Budget
3629268.002025-02-047136Actual
2949156.002024-08-057136Actual
2345229.482024-02-0471611Actual
3514275.002025-01-047136Actual
2071023.002023-12-077173Actual
787744.002022-12-077113Actual
10440104.002023-02-047115Actual
154023.952023-06-0671112Actual
2578327.002024-05-057173Actual
404113.002022-08-067156Actual
3019892.482024-08-0571613Actual
245146.082024-03-0571112Actual
1513655.632023-06-067128Actual
1129036.002023-03-067163Actual
2092344.002023-12-077116Actual
3126627.572024-09-0571113Actual
1865218.002023-10-067173Actual
1365476.002023-05-067164Actual
27039131.002024-06-057115Actual
2331135.872024-02-0471111Actual
2937776.002024-08-057165Actual
1655891.002023-08-067163Actual
36144158.002025-02-047115Actual
1992015.002023-11-067126Actual
2975482.902024-08-057128Actual
2691949.002024-06-057173Actual
35377205.632025-01-047118Actual
694277.002022-11-067114Actual
11418110.002023-03-067114Budget
700056.002022-11-067164Actual
2721133.002024-06-057146Actual
1805785.002023-09-067117Actual
3876871.002025-04-067167Actual
1049580.002023-02-047165Budget
1726814.592023-08-0671211Actual
522360.002022-09-067166Budget
3557944.382025-01-0471411Actual
371490.002022-08-067115Budget
2676981.962024-05-0571613Actual
1389130.002023-05-067146Actual
3799644.382025-03-0671112Actual
63039.002022-05-067146Actual
1968052.002023-11-067173Actual
16029104.002023-07-077167Actual
30376123.002024-09-057114Actual
2280964.002024-02-047115Actual
1104490.002023-02-047118Budget
3779660.332025-03-0671111Actual
3522648.002025-01-047166Actual
1764823.002023-09-067173Actual
10906100.002023-02-047117Budget
1466653.002023-06-067164Actual
2748160.172024-06-057168Actual
1558431.002023-07-077173Actual
918555.002023-01-047114Actual
1003440.002023-01-047168Budget
3102745.442024-09-0571311Actual
3744280.002025-03-067136Actual
58335.002022-05-067136Actual
2682798.002024-06-057113Actual
1096493.002023-02-047167Actual
1626311.402023-07-0771311Actual
648770.002022-10-067167Budget
153070.002022-06-067165Budget
1235972.002023-04-067113Actual
3787832.672025-03-0671411Actual
3920989.062025-04-0671612Actual
722035.002022-11-067116Actual
3516832.002025-01-047146Actual
2951735.002024-08-057146Actual
1147993.002023-03-067164Actual
3016773.182024-08-0571213Actual
152960.002022-06-067165Actual
1614982.902023-07-077168Actual
801530.002022-12-077173Budget
984530.002023-01-047167Actual
1057654.002023-02-047116Actual
67718.002022-05-067156Actual
3926855.642025-04-0671113Actual
2525369.262024-04-057128Actual
218731.382022-06-067168Actual
1062440.002023-02-047126Budget
3664797.572025-02-0471111Actual
35966114.002025-02-047163Actual
161160.002022-06-067116Budget
3066918.002024-09-057156Actual
245723.952024-03-0571612Actual
114770.002022-06-067113Budget
881364.722022-12-077118Actual
1297235.002023-04-067146Actual
779640.002022-11-067168Budget
3844491.002025-04-067115Actual
282670.002022-07-077136Budget
3717329.002025-03-067173Actual
2236122.042024-01-0471211Actual
35933205.002025-02-047113Actual
1696929.002023-08-067166Actual
787660.002022-12-077113Budget
410047.002022-08-067166Actual
81890.002022-05-067117Budget
14104107.142023-05-067118Actual
15108108.662023-06-067118Actual
24194160.182024-03-057118Actual
3752646.002025-03-067166Actual
212950.002022-06-067128Budget
2673757.392024-05-0571213Actual
29040138.102024-07-0671213Actual
1677178.002023-08-067165Actual
225061.822024-01-0471112Actual
1691130.002023-08-067146Actual
3220617.782024-10-0571511Actual
28479176.002024-07-067117Actual
1868059.002023-10-067114Actual
722170.002022-11-067116Budget
37081215.002025-03-067113Actual
1569.002022-05-067173Actual
3793776.292025-03-0671611Actual
39295103.012025-04-0671213Actual
32626148.002024-11-057114Actual
1809162.002023-09-067167Actual
356069.272025-01-0471511Actual
244226.082024-03-0571511Actual
27977107.002024-07-067113Actual
2786046.872024-06-0571113Actual
2369223.002024-03-057173Actual
344424.002022-08-067163Actual
1227748.052023-03-067168Actual
175432.002022-06-067146Actual
3667544.382025-02-0471211Actual
3702392.482025-02-0471613Actual
1932914.592023-10-0671311Actual
3407433.002024-12-067166Actual
886061.692022-12-077128Actual
19589195.002023-11-067113Actual
1249830.002023-04-067173Budget
2224288.962024-01-047128Actual
205302.892023-11-0671212Actual
2590686.002024-05-057115Actual
13159100.002023-04-067117Budget
624223.002022-10-067146Actual
67840.002022-05-067156Budget
68958.002022-11-067173Actual
28189122.002024-07-067115Actual
859136.002022-12-077166Actual
1254685.002023-04-067114Actual
843980.002022-12-077136Budget
456428.002022-09-067163Actual
1330190.002023-04-067118Budget
2572389.002024-05-057163Actual
3573110.002022-08-067114Budget
5819110.002022-10-067114Budget
1463366.002023-06-067114Actual
713980.002022-11-067165Budget
3384482.002024-12-067115Actual
25225108.662024-04-057118Actual
1759085.002023-09-067163Actual
2138517.782023-12-0771311Actual
3670253.952025-02-0471311Actual
932356.002023-01-047115Actual
34935135.002025-01-047164Actual
1430819.912023-05-0671411Actual
844065.002022-12-077136Actual
20183158.662023-11-067118Actual
229288.002024-02-047126Actual
28097172.002024-07-067114Actual
2041113.532023-11-0671511Actual
1685716.002023-08-067126Actual
2632382.902024-05-057128Actual
2889358.212024-07-0671112Actual
3508732.002025-01-047116Actual
16524136.002023-08-067113Actual
1359336.002023-05-067173Actual
3171518.002024-10-057126Actual
3897534.802025-04-0671211Actual
14009130.002023-05-067117Actual
3179528.002024-10-057156Actual
609860.002022-10-067116Budget
138970.002022-06-067164Budget
2123879.872023-12-077128Actual
760880.002022-11-067167Budget
2892110.332024-07-0671212Actual
3105444.382024-09-0571411Actual
1174930.002023-03-067126Actual
1147890.002023-03-067164Budget
249626.002024-04-057126Actual
226839.002022-07-077113Actual
464414.002022-09-067173Actual
240615.002022-07-077173Actual
1260690.002023-04-067164Budget
120228.002022-06-067163Actual
20211107.142023-11-067128Actual
2528669.262024-04-057168Actual
965110.002023-01-047156Actual
13300107.142023-04-067118Actual
642790.002022-10-067117Budget
1918295.022023-10-067128Actual
577040.002022-10-067173Budget
708170.002022-11-067115Actual
29130176.002024-08-057113Actual
1815088.962023-09-067118Actual
1780268.002023-09-067165Actual
1307835.002023-04-067166Actual
960440.002023-01-047146Budget
581860.002022-10-067114Actual
3502890.002025-01-047165Actual
1194960.002023-03-067166Budget
3626414.002025-02-047126Actual
3168870.002024-10-057116Actual
932480.002023-01-047115Budget
2516693.002024-04-057167Actual
3802414.592025-03-0671212Actual
180114.002022-06-067156Actual
4693110.002022-09-067114Budget
287350.002022-07-077146Budget
3238934.592024-10-0571113Actual
3540596.542025-01-047128Actual
385160.002022-08-067116Budget
3690683.742025-02-0471612Actual
26980114.002024-06-057164Actual
2614029.002024-05-057166Actual
1334950.002023-04-067128Budget
2780156.082024-06-0571612Actual
334238.212024-11-0571212Actual
873180.002022-12-077167Budget
3404332.002024-12-067156Actual
2333915.652024-02-0471211Actual
2806929.002024-07-067173Actual
330450.002022-07-077168Budget
7550.002022-05-067163Budget
595890.002022-10-067115Budget
667650.002022-10-067168Budget
29284114.002024-08-057164Actual
2171220.002024-01-047173Actual
741240.002022-11-067156Budget
3254076.002024-11-057163Actual
2147223.102023-12-0771611Actual
205608.212023-11-0671612Actual
165814.002022-06-067126Actual
3223865.652024-10-0571611Actual
27919110.032024-06-0571613Actual
2192439.002024-01-047116Actual
404230.002022-08-067156Budget
418172.002022-08-067117Actual
170870.002022-06-067136Budget
2895467.782024-07-0671612Actual
53416.002022-05-067126Actual
311870.002022-07-077167Budget
754950.002022-11-067117Actual
158256.002023-07-077126Actual
11045141.992023-02-047118Actual
3900239.062025-04-0671311Actual
1340750.002023-04-067168Budget
924380.002023-01-047164Budget
344550.002022-08-067163Budget
1880698.002023-10-067165Actual
1307960.002023-04-067166Budget
1340860.172023-04-067168Actual
3861827.002025-04-067146Actual
36434198.002025-02-047117Actual
3147429.002024-10-057173Actual
2990139.062024-08-0571311Actual
33877137.002024-12-067165Actual
2943639.002024-08-057116Actual
442538.962022-08-067168Actual
120350.002022-06-067163Budget
2135819.912023-12-0771211Actual
27327132.002024-06-057117Actual
2966778.002024-08-057167Actual
23132104.002024-02-047167Actual
2726954.002024-06-057166Actual
946170.002023-01-047116Budget
2200539.002024-01-047146Actual
3623760.002025-02-047116Actual
1260783.002023-04-067164Actual
1035854.002023-02-047164Actual
2957552.002024-08-057166Actual
1109250.002023-02-047128Budget
834353.002022-12-077116Actual
3696546.872025-02-0471113Actual
100637.452022-05-067128Actual
3448669.912024-12-0671611Actual
2241523.102024-01-0471411Actual
648856.002022-10-067167Actual
1067480.002023-02-047136Budget
424070.002022-08-067167Budget
3241657.392024-10-0571213Actual
170759.002022-06-067136Actual
36527248.062025-02-047118Actual
1282854.002023-04-067116Actual
1534322.042023-06-0671611Actual
1799933.002023-09-067166Actual
1997419.002023-11-067146Actual
1528313.532023-06-0671311Actual
2073883.002023-12-077114Actual
2044423.102023-11-0671611Actual
418290.002022-08-067117Budget
2422299.572024-03-057128Actual
2774166.722024-06-0571112Actual
1832417.782023-09-0671311Actual
36588123.812025-02-047168Actual
1835122.042023-09-0671411Actual
530390.002022-09-067117Budget
2227448.052024-01-047168Actual
19622114.002023-11-067163Actual
642880.002022-10-067117Actual
1776861.002023-09-067115Actual
2275046.002024-02-047164Actual
186150.002022-06-067166Budget
2671027.572024-05-0571113Actual
2836350.002024-07-067146Actual
324641.992022-07-077128Actual
1718169.262023-08-067168Actual
21210195.022023-12-077118Actual
22214141.992024-01-047118Actual
3002048.632024-08-0571112Actual
30913141.992024-09-057168Actual
2195115.002024-01-047126Actual
1593726.002023-07-077166Actual
27420220.782024-06-057118Actual
377060.002022-08-067165Budget
147090.002022-06-067115Budget
3286748.002024-11-057136Actual
978790.002023-01-047117Budget
2186547.002024-01-047165Actual
3908952.892025-04-0671611Actual
182976.082023-09-0671211Actual
497560.002022-09-067116Budget
2295666.002024-02-047136Actual
1504978.002023-06-067167Actual
175550.002022-06-067146Budget
48760.002022-05-067116Budget
1788813.002023-09-067126Actual
1241846.002023-04-067163Actual
3396310.002024-12-067126Actual
34815137.002025-01-047163Actual
1635025.232023-07-0771611Actual
31977220.782024-10-057118Actual
1287618.002023-04-067126Actual
18594105.002023-10-067163Actual
1017232.002023-02-047163Actual
489460.002022-09-067165Budget
924272.002023-01-047164Actual
2083188.002023-12-077115Actual
3283920.002024-11-057126Actual
1274880.002023-04-067165Budget
30410152.002024-09-057164Actual
33221109.272024-11-0571111Actual
432190.002022-08-067118Budget
3079393.002024-09-057167Actual
1724022.042023-08-0671111Actual
2206349.002024-01-047166Actual
1282980.002023-04-067116Budget
3393653.002024-12-067116Actual
2466478.002024-04-057163Actual
3229734.802024-10-0571112Actual
180240.002022-06-067156Budget
34901163.002025-01-047114Actual
19708101.002023-11-067114Actual
2103020.002023-12-077156Actual
2641632.672024-05-0571111Actual
32753152.002024-11-057165Actual
3543879.872025-01-047168Actual
436950.002022-08-067128Budget
661750.002022-10-067128Budget
1422622.042023-05-0671111Actual
736540.002022-11-067146Budget
3457328.422024-12-0671212Actual
905628.002023-01-047163Actual

Generated 2025-06-05 12:01:50.529 UTC