[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-11-167164Actual
11045141.992023-02-147118Actual
2186547.002024-01-147165Actual
918555.002023-01-147114Actual
25132109.002024-04-157117Actual
2676981.962024-05-1571613Actual
3212522.042024-10-1571211Actual
164363.952023-07-1771212Actual
2475088.002024-04-157114Actual
1062525.002023-02-147126Actual
1334950.002023-04-167128Budget
569150.002022-10-167163Budget
120228.002022-06-167163Actual
1147993.002023-03-167164Actual
2966778.002024-08-157167Actual
35318101.002025-01-147167Actual
2892110.332024-07-1671212Actual
385059.002022-08-167116Actual
1927425.232023-10-1671111Actual
2774166.722024-06-1571112Actual
3690683.742025-02-1471612Actual
22596156.002024-02-147113Actual
3281253.002024-11-157116Actual
3670253.952025-02-1471311Actual
464540.002022-09-167173Budget
174987.142023-08-1671612Actual
3105444.382024-09-1571411Actual
26200195.002024-05-157117Actual
16524136.002023-08-167113Actual
21151104.002023-12-177167Actual
1096493.002023-02-147167Actual
1189140.002023-03-167156Budget
31885198.002024-10-157117Actual
937949.002023-01-147165Actual
2127149.572023-12-177168Actual
371363.002022-08-167115Actual
6569137.452022-10-167118Actual
554950.002022-09-167168Budget
53530.002022-05-167126Budget
30503103.002024-09-157165Actual
40349.002022-05-167165Actual
3176932.002024-10-157146Actual
1123280.002023-03-167113Budget
3437213.532024-12-1671211Actual
3244864.412024-10-1571613Actual
2984668.852024-08-1571111Actual
950818.002023-01-147126Actual
31918124.002024-10-157167Actual
3291924.002024-11-157156Actual
2268831.002024-02-147173Actual
1287618.002023-04-167126Actual
218731.382022-06-167168Actual
2439517.782024-03-1571411Actual
2673757.392024-05-1571213Actual
30469114.002024-09-157115Actual
2275046.002024-02-147164Actual
3917622.042025-04-1671212Actual
34253126.842024-12-167128Actual
142548.212023-05-1671211Actual
1221850.002023-03-167128Budget
619670.002022-10-167136Budget
2284288.002024-02-147165Actual
2830916.002024-07-167126Actual
2298216.002024-02-147146Actual
379059.272025-03-1671511Actual
20183158.662023-11-167118Actual
95990.002022-05-167118Budget
3058915.002024-09-157126Actual
19154173.812023-10-167118Actual
3637627.002025-02-147166Actual
170759.002022-06-167136Actual
522241.002022-09-167166Actual
3132492.482024-09-1571613Actual
2238825.232024-01-1471311Actual
2713039.002024-06-157116Actual
587760.002022-10-167164Budget
15108108.662023-06-167118Actual
2655824.162024-05-1571611Actual
21117104.002023-12-177117Actual
1274754.002023-04-167165Actual
1900329.002023-10-167166Actual
2487661.002024-04-157165Actual
404230.002022-08-167156Budget
11419128.002023-03-167114Actual
1025330.002023-02-147173Budget
2499030.002024-04-157136Actual
3215227.362024-10-1571311Actual
489460.002022-09-167165Budget
245411.822024-03-1571212Actual
1655891.002023-08-167163Actual
185029.272023-09-1671612Actual
114770.002022-06-167113Budget
2691949.002024-06-157173Actual
839126.002022-12-177126Actual
2227448.052024-01-147168Actual
3844491.002025-04-167115Actual
3259829.002024-11-157173Actual
1585330.002023-07-177136Actual
34132221.002024-12-167117Actual
31502197.002024-10-157114Actual
2744895.022024-06-157128Actual
2422299.572024-03-157128Actual
32753152.002024-11-157165Actual
793550.002022-12-177163Budget
1422622.042023-05-1671111Actual
3626414.002025-02-147126Actual
3696546.872025-02-1471113Actual
58335.002022-05-167136Actual
26234140.002024-05-157167Actual
3785151.822025-03-1671311Actual
1147890.002023-03-167164Budget
2336619.912024-02-1471311Actual
1297360.002023-04-167146Budget
3029068.002024-09-157163Actual
31595176.002024-10-157115Actual
779640.002022-11-167168Budget
1235880.002023-04-167113Budget
755090.002022-11-167117Budget
3330322.042024-11-1571411Actual
1076717.002023-02-147156Actual
245723.952024-03-1571612Actual
24194160.182024-03-157118Actual
3908952.892025-04-1671611Actual
3861827.002025-04-167146Actual
63039.002022-05-167146Actual
48760.002022-05-167116Budget
530464.002022-09-167117Actual
511820.002022-09-167146Actual
28011122.002024-07-167163Actual
158256.002023-07-177126Actual
867164.002022-12-177117Actual
2534525.232024-04-1571111Actual
2780156.082024-06-1571612Actual
960526.002023-01-147146Actual
1983447.002023-11-167165Actual
1227748.052023-03-167168Actual
3179528.002024-10-157156Actual
601742.002022-10-167165Actual
3702392.482025-02-1471613Actual
26980114.002024-06-157164Actual
106349.572022-05-167168Actual
1413279.872023-05-167128Actual
502340.002022-09-167126Budget
36555107.142025-02-147128Actual
3428582.902024-12-167168Actual
19708101.002023-11-167114Actual
183786.082023-09-1671511Actual
1726814.592023-08-1671211Actual
1587922.002023-07-177146Actual
3629268.002025-02-147136Actual
1274880.002023-04-167165Budget
3454569.912024-12-1671112Actual
886150.002022-12-177128Budget
152566.082023-06-1671211Actual
2410293.002024-03-157117Actual
475264.002022-09-167164Actual
67718.002022-05-167156Actual
432075.322022-08-167118Actual
2398722.002024-03-157146Actual
436950.002022-08-167128Budget
376940.002022-08-167165Actual
394747.002022-08-167136Actual
63150.002022-05-167146Budget
3859256.002025-04-167136Actual
3563837.992025-01-1471611Actual
1179880.002023-03-167136Budget
2756826.292024-06-1571211Actual
338430.002022-08-167113Actual
1072160.002023-02-147146Budget
29726205.632024-08-157118Actual
344424.002022-08-167163Actual
1522825.232023-06-1671111Actual
100637.452022-05-167128Actual
2165478.002024-01-147163Actual
955839.002023-01-147136Actual
20090100.002023-11-167117Actual
2455110.002022-07-177114Budget
656890.002022-10-167118Budget
1475947.002023-06-167165Actual
3675615.652025-02-1471511Actual
30410152.002024-09-157164Actual
2369223.002024-03-157173Actual
3678765.652025-02-1471611Actual
1170180.002023-03-167116Budget
282539.002022-07-177136Actual
1115250.002023-02-147168Budget
48631.002022-05-167116Actual
3519418.002025-01-147156Actual
2086488.002023-12-177165Actual
2682798.002024-06-157113Actual
194190.002022-06-167117Actual
812142.002022-12-177164Actual
992782.902023-01-147118Actual
24630175.002024-04-157113Actual
28097172.002024-07-167114Actual
229288.002024-02-147126Actual
32038110.172024-10-157168Actual
881280.002022-12-177118Budget
997450.002023-01-147128Budget
507170.002022-09-167136Budget
3569742.252025-01-1471112Actual
3793776.292025-03-1671611Actual
2883465.652024-07-1671611Actual
357288.002022-08-167114Actual
1463366.002023-06-167114Actual
628921.002022-10-167156Actual
661637.452022-10-167128Actual
1635025.232023-07-1771611Actual
905628.002023-01-147163Actual
530390.002022-09-167117Budget
3847876.002025-04-167165Actual
1307960.002023-04-167166Budget
35757111.402025-01-1471612Actual
689430.002022-11-167173Budget
2466478.002024-04-157163Actual
2372076.002024-03-157114Actual
549138.962022-09-167128Actual
35933205.002025-02-147113Actual
3002048.632024-08-1571112Actual
694277.002022-11-167114Actual
1123376.002023-03-167113Actual
3147429.002024-10-157173Actual
73436.002022-05-167166Actual
330450.002022-07-177168Budget
1011457.002023-02-147113Actual
2171220.002024-01-147173Actual
595890.002022-10-167115Budget
1796820.002023-09-167156Actual
1492527.002023-06-167156Actual
3832320.002025-04-167173Actual
629030.002022-10-167156Budget
3019892.482024-08-1571613Actual
23634105.002024-03-157163Actual
10440104.002023-02-147115Actual
1569.002022-05-167173Actual
648856.002022-10-167167Actual
970623.002023-01-147166Actual
14514109.002023-06-167113Actual
288019.272024-07-1671511Actual
595772.002022-10-167115Actual
2833780.002024-07-167136Actual
3814392.482025-03-1671213Actual
13159100.002023-04-167117Budget
853429.002022-12-177156Actual
4693110.002022-09-167114Budget
736540.002022-11-167146Budget
946170.002023-01-147116Budget
259148.002022-07-177115Actual
1017232.002023-02-147163Actual
146990.002022-06-167115Actual
2493534.002024-04-157116Actual
2889358.212024-07-1671112Actual
648770.002022-10-167167Budget
30256150.002024-09-157113Actual
3856424.002025-04-167126Actual
577040.002022-10-167173Budget
2174083.002024-01-147114Actual
330343.512022-07-177168Actual
3120799.702024-09-1571612Actual
1162052.002023-03-167165Actual
3717329.002025-03-167173Actual
1770968.002023-09-167164Actual
1030071.002023-02-147114Actual
2996165.652024-08-1571611Actual
23098117.002024-02-147117Actual
946053.002023-01-147116Actual
1620834.802023-07-1771111Actual
1696929.002023-08-167166Actual
2375451.002024-03-157164Actual
1365476.002023-05-167164Actual
2321970.782024-02-147128Actual
3514275.002025-01-147136Actual
2097846.002023-12-177136Actual
3357381.962024-11-1571613Actual
25940105.002024-05-157165Actual
3254076.002024-11-157163Actual
1025214.002023-02-147173Actual
12547110.002023-04-167114Budget
27977107.002024-07-167113Actual
2003235.002023-11-167166Actual
3198122.302022-07-177118Actual
3056246.002024-09-157116Actual
722035.002022-11-167116Actual
1371586.002023-05-167115Actual
2504218.002024-04-157156Actual
1935615.652023-10-1671411Actual
1374970.002023-05-167165Actual
404113.002022-08-167156Actual
33042152.002024-11-157167Actual
19589195.002023-11-167113Actual
2123879.872023-12-177128Actual
1558431.002023-07-177173Actual
1989329.002023-11-167116Actual
389940.002022-08-167126Budget
3070144.002024-09-157166Actual
1383713.002023-05-167126Actual
363235.002022-08-167164Actual
2671027.572024-05-1571113Actual
1067480.002023-02-147136Budget
25225108.662024-04-157118Actual
218850.002022-06-167168Budget
200070.002022-06-167167Budget
399540.002022-08-167146Budget
1487360.002023-06-167136Actual
324750.002022-07-177128Budget
226970.002022-07-177113Budget
212849.572022-06-167128Actual
133099.002022-06-167114Actual
2436813.532024-03-1571311Actual
34225128.362024-12-167118Actual
418290.002022-08-167117Budget
170870.002022-06-167136Budget
394870.002022-08-167136Budget
1179776.002023-03-167136Actual
2339323.102024-02-1471411Actual
173493.952023-08-1671511Actual
1049580.002023-02-147165Budget
144566.082023-05-1671612Actual
266516.082024-05-1571612Actual
385160.002022-08-167116Budget
29164109.002024-08-157163Actual
153070.002022-06-167165Budget
3932769.672025-04-1671613Actual
3034839.002024-09-157173Actual
67840.002022-05-167156Budget
11418110.002023-03-167114Budget
2280964.002024-02-147115Actual
3900239.062025-04-1671311Actual
1302040.002023-04-167156Budget
1780268.002023-09-167165Actual
2992832.672024-08-1571411Actual
700180.002022-11-167164Budget
1994836.002023-11-167136Actual
2472218.002024-04-157173Actual
1654.002022-05-167113Actual
1189212.002023-03-167156Actual
932480.002023-01-147115Budget
1227850.002023-03-167168Budget
2540017.782024-04-1571311Actual
1661636.002023-08-167173Actual
1067376.002023-02-147136Actual
30759136.002024-09-157117Actual
1611699.572023-07-177128Actual
3623760.002025-02-147116Actual
1759085.002023-09-167163Actual
2990139.062024-08-1571311Actual
1129036.002023-03-167163Actual
26370.002022-05-167164Budget
891840.002022-12-177168Budget
311735.002022-07-177167Actual
1322045.002023-04-167167Actual
820180.002022-12-177115Budget
1082535.002023-02-147166Actual
2644411.402024-05-1571211Actual
708280.002022-11-167115Budget
1072029.002023-02-147146Actual
1683054.002023-08-167116Actual
1805785.002023-09-167117Actual
34994122.002025-01-147115Actual
3008158.212024-08-1571612Actual
344550.002022-08-167163Budget
287350.002022-07-177146Budget
3316279.872024-11-157168Actual
235113.952024-02-1471112Actual
389823.002022-08-167126Actual
37676166.242025-03-167118Actual
731759.002022-11-167136Actual
2901355.642024-07-1671113Actual
3894797.572025-04-1671111Actual
563044.002022-10-167113Actual
1156072.002023-03-167115Actual
22214141.992024-01-147118Actual
14009130.002023-05-167117Actual
1115140.482023-02-147168Actual
3117428.422024-09-1571212Actual
226839.002022-07-177113Actual
1340860.172023-04-167168Actual
1835122.042023-09-1671411Actual
1249830.002023-04-167173Budget
3672944.382025-02-1471411Actual
7432.002022-05-167163Actual
28223106.002024-07-167165Actual
1174840.002023-03-167126Budget
1815088.962023-09-167118Actual

Generated 2025-06-15 03:45:22.225 UTC