[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123879.872023-12-057128Actual
120228.002022-06-047163Actual
726840.002022-11-047126Budget
1003440.002023-01-027168Budget
436950.002022-08-047128Budget
502214.002022-09-047126Actual
1202952.002023-03-047117Actual
1025214.002023-02-027173Actual
2275046.002024-02-027164Actual
1826935.872023-09-0471111Actual
609860.002022-10-047116Budget
3885582.902025-04-047128Actual
21117104.002023-12-057117Actual
1359336.002023-05-047173Actual
81763.002022-05-047117Actual
20090100.002023-11-047117Actual
195316.082023-10-0471612Actual
7550.002022-05-047163Budget
2647122.042024-05-0371311Actual
1292580.002023-04-047136Budget
2197954.002024-01-027136Actual
1683054.002023-08-047116Actual
1217179.872023-03-047118Actual
2092344.002023-12-057116Actual
1714855.632023-08-047128Actual
194290.002022-06-047117Budget
497423.002022-09-047116Actual
3926855.642025-04-0471113Actual
28011122.002024-07-047163Actual
35966114.002025-02-027163Actual
288019.272024-07-0471511Actual
26370.002022-05-047164Budget
918480.002023-01-027114Budget
2195115.002024-01-027126Actual
174987.142023-08-0471612Actual
32626148.002024-11-037114Actual
2478354.002024-04-037164Actual
1072029.002023-02-027146Actual
853429.002022-12-057156Actual
14009130.002023-05-047117Actual
2284288.002024-02-027165Actual
235113.952024-02-0271112Actual
873256.002022-12-057167Actual
2907246.872024-07-0471613Actual
34994122.002025-01-027115Actual
2224288.962024-01-027128Actual
642880.002022-10-047117Actual
5819110.002022-10-047114Budget
773623.812022-11-047128Actual
1017360.002023-02-027163Budget
946053.002023-01-027116Actual
212849.572022-06-047128Actual
2542715.652024-04-0371411Actual
806280.002022-12-057114Budget
3867652.002025-04-047166Actual
955839.002023-01-027136Actual
3587592.482025-01-0271613Actual
28633138.962024-07-047168Actual
2077251.002023-12-057164Actual
1374970.002023-05-047165Actual
19095104.002023-10-047167Actual
21210195.022023-12-057118Actual
3859256.002025-04-047136Actual
394747.002022-08-047136Actual
2127149.572023-12-057168Actual
33009154.002024-11-037117Actual
363360.002022-08-047164Budget
661637.452022-10-047128Actual
239338.002024-03-037126Actual
26355123.812024-05-037168Actual
2682798.002024-06-037113Actual
16088160.182023-07-057118Actual
31885198.002024-10-037117Actual
1109348.052023-02-027128Actual
1693722.002023-08-047156Actual
34935135.002025-01-027164Actual
1049580.002023-02-027165Budget
2572389.002024-05-037163Actual
12030100.002023-03-047117Budget
26200195.002024-05-037117Actual
138970.002022-06-047164Budget
3814392.482025-03-0471213Actual
330343.512022-07-057168Actual
436854.112022-08-047128Actual
595772.002022-10-047115Actual
1235880.002023-04-047113Budget
253736.082024-04-0371211Actual
1481834.002023-06-047116Actual
3229734.802024-10-0371112Actual
3384482.002024-12-047115Actual
483364.002022-09-047115Actual
2756826.292024-06-0371211Actual
1788813.002023-09-047126Actual
23634105.002024-03-037163Actual
1371586.002023-05-047115Actual
3905611.402025-04-0471511Actual
3787832.672025-03-0471411Actual
1227850.002023-03-047168Budget
667549.572022-10-047168Actual
3171518.002024-10-037126Actual
932480.002023-01-027115Budget
628921.002022-10-047156Actual
186150.002022-06-047166Budget
1035854.002023-02-027164Actual
297642.002022-07-057166Actual
1184560.002023-03-047146Budget
1096380.002023-02-027167Budget
731759.002022-11-047136Actual
1992015.002023-11-047126Actual
2877432.672024-07-0471411Actual
1331110.002022-06-047114Budget
13159100.002023-04-047117Budget
208085.932022-06-047118Actual
38385114.002025-04-047164Actual
1076840.002023-02-027156Budget
2987417.782024-08-0371211Actual
450760.002022-09-047113Budget
399540.002022-08-047146Budget
277697.142024-06-0371212Actual
1579833.002023-07-057116Actual
10301110.002023-02-027114Budget
3407433.002024-12-047166Actual
1805785.002023-09-047117Actual
2764917.782024-06-0371511Actual
15015156.002023-06-047117Actual
946170.002023-01-027116Budget
1466653.002023-06-047164Actual
1894629.002023-10-047146Actual
3744280.002025-03-047136Actual
581860.002022-10-047114Actual
29250210.002024-08-037114Actual
2748160.172024-06-037168Actual
3631855.002025-02-027146Actual
1809162.002023-09-047167Actual
3439932.672024-12-0471311Actual
37201117.002025-03-047114Actual
3396310.002024-12-047126Actual
23098117.002024-02-027117Actual
3861827.002025-04-047146Actual
234207.142024-02-0271511Actual
30759136.002024-09-037117Actual
1941529.482023-10-0471611Actual
2768239.062024-06-0371611Actual
978790.002023-01-027117Budget
235426.082024-02-0271612Actual
1268770.002023-04-047115Actual
1174930.002023-03-047126Actual
3752646.002025-03-047166Actual
1162052.002023-03-047165Actual
3914848.632025-04-0471112Actual
259290.002022-07-057115Budget
1322045.002023-04-047167Actual
371490.002022-08-047115Budget
1835122.042023-09-0471411Actual
11045141.992023-02-027118Actual
1815088.962023-09-047118Actual
1759085.002023-09-047163Actual
292040.002022-07-057156Budget
642790.002022-10-047117Budget
193023.952023-10-0471211Actual
624340.002022-10-047146Budget
2203113.002024-01-027156Actual
3626414.002025-02-027126Actual
3174340.002024-10-037136Actual
1892039.002023-10-047136Actual
16524136.002023-08-047113Actual
13300107.142023-04-047118Actual
2238825.232024-01-0271311Actual
14514109.002023-06-047113Actual
58335.002022-05-047136Actual
17676110.002023-09-047114Actual
175432.002022-06-047146Actual
232750.002022-07-057163Budget
1254685.002023-04-047114Actual
423956.002022-08-047167Actual
1696929.002023-08-047166Actual
3555244.382025-01-0271311Actual
36052247.002025-02-027114Actual
185029.272023-09-0471612Actual
700056.002022-11-047164Actual
305760.002022-07-057117Actual
2331135.872024-02-0271111Actual
2507443.002024-04-037166Actual
226839.002022-07-057113Actual
161160.002022-06-047116Budget
2381370.002024-03-037115Actual
146990.002022-06-047115Actual
1170068.002023-03-047116Actual
2836350.002024-07-047146Actual
694277.002022-11-047114Actual
12829.002022-06-047173Actual
3717329.002025-03-047173Actual
3741422.002025-03-047126Actual
264740.002022-07-057165Actual
163177.142023-07-0571511Actual
2754087.992024-06-0371111Actual
3259829.002024-11-037173Actual
251036.002022-07-057164Actual
595890.002022-10-047115Budget
992680.002023-01-027118Budget
1561255.002023-07-057114Actual
19589195.002023-11-047113Actual
240615.002022-07-057173Actual
1791652.002023-09-047136Actual
152566.082023-06-0471211Actual
3114649.702024-09-0371112Actual
2806929.002024-07-047173Actual
3100017.782024-09-0371211Actual
1841119.912023-09-0471611Actual
3667544.382025-02-0271211Actual
3200582.902024-10-037128Actual
3832320.002025-04-047173Actual
30852296.542024-09-037118Actual
3220617.782024-10-0371511Actual
20618175.002023-12-057113Actual
1599578.002023-07-057117Actual
3330322.042024-11-0371411Actual
19800107.002023-11-047115Actual
905750.002023-01-027163Budget
3502890.002025-01-027165Actual
1096493.002023-02-027167Actual
978880.002023-01-027117Actual
27768.002022-07-057126Actual
1340860.172023-04-047168Actual
2788795.992024-06-0371213Actual
114770.002022-06-047113Budget
1718169.262023-08-047168Actual
1484522.002023-06-047126Actual
1712099.572023-08-047118Actual
3799644.382025-03-0471112Actual
158256.002023-07-057126Actual
1880698.002023-10-047165Actual
3212522.042024-10-0371211Actual
1620834.802023-07-0571111Actual
277730.002022-07-057126Budget
256036.082024-04-0371612Actual
3454569.912024-12-0471112Actual
913630.002023-01-027173Budget
232635.002022-07-057163Actual
826180.002022-12-057165Budget
768980.002022-11-047118Budget
681440.002022-11-047163Actual
36085152.002025-02-027164Actual
240730.002022-07-057173Budget
87549.002022-05-047167Actual
27361101.002024-06-037167Actual
848640.002022-12-057146Budget
2445529.482024-03-0371611Actual
3670253.952025-02-0271311Actual
1428125.232023-05-0471311Actual
2044423.102023-11-0471611Actual
1886525.002023-10-047116Actual
2384753.002024-03-037165Actual
3182739.002024-10-037166Actual
418172.002022-08-047117Actual
569032.002022-10-047163Actual
31918124.002024-10-037167Actual
3034839.002024-09-037173Actual
31629122.002024-10-037165Actual
3312982.902024-11-037128Actual
73436.002022-05-047166Actual
1685716.002023-08-047126Actual
424070.002022-08-047167Budget
1661636.002023-08-047173Actual
634760.002022-10-047166Budget
2889358.212024-07-0471112Actual
363235.002022-08-047164Actual
801530.002022-12-057173Budget
30469114.002024-09-037115Actual
2295666.002024-02-027136Actual
20183158.662023-11-047118Actual
170870.002022-06-047136Budget
2268831.002024-02-027173Actual
2828275.002024-07-047116Actual
3932769.672025-04-0471613Actual
16029104.002023-07-057167Actual
1906185.002023-10-047117Actual
3552534.802025-01-0271211Actual
1123376.002023-03-047113Actual
14043117.002023-05-047167Actual
114650.002022-06-047113Actual
2436813.532024-03-0371311Actual
259148.002022-07-057115Actual
1194960.002023-03-047166Budget
3289345.002024-11-037146Actual
1626311.402023-07-0571311Actual
404230.002022-08-047156Budget
656890.002022-10-047118Budget
36144158.002025-02-027115Actual
2504218.002024-04-037156Actual
11559100.002023-03-047115Budget
33751140.002024-12-047114Actual
839040.002022-12-057126Budget
950940.002023-01-027126Budget
530390.002022-09-047117Budget
2545410.332024-04-0371511Actual
905628.002023-01-027163Actual
3147429.002024-10-037173Actual
1287618.002023-04-047126Actual
1082460.002023-02-027166Budget
3908952.892025-04-0471611Actual
3856424.002025-04-047126Actual
1221954.112023-03-047128Actual
1832417.782023-09-0471311Actual
3699273.182025-02-0271213Actual
3283920.002024-11-037126Actual
2086488.002023-12-057165Actual
3516832.002025-01-027146Actual
787744.002022-12-057113Actual
385160.002022-08-047116Budget
726913.002022-11-047126Actual
867164.002022-12-057117Actual
3401740.002024-12-047146Actual
31502197.002024-10-037114Actual
2372076.002024-03-037114Actual
200070.002022-06-047167Budget
1147890.002023-03-047164Budget
1301925.002023-04-047156Actual
2138517.782023-12-0571311Actual
199956.002022-06-047167Actual
1057654.002023-02-027116Actual
34901163.002025-01-027114Actual
3153685.002024-10-037164Actual
853340.002022-12-057156Budget
1076717.002023-02-027156Actual
3117428.422024-09-0371212Actual
3088070.782024-09-037128Actual
2466478.002024-04-037163Actual
205110.002022-05-047114Budget
1770968.002023-09-047164Actual
442538.962022-08-047168Actual
1552691.002023-07-057163Actual
1918295.022023-10-047128Actual
3002048.632024-08-0371112Actual
2869268.852024-07-0471111Actual
26263.002022-05-047164Actual
67840.002022-05-047156Budget
344550.002022-08-047163Budget
1307835.002023-04-047166Actual
522360.002022-09-047166Budget
601860.002022-10-047165Budget
147090.002022-06-047115Budget
2813093.002024-07-047164Actual
3295146.002024-11-037166Actual
3876871.002025-04-047167Actual
28097172.002024-07-047114Actual
475264.002022-09-047164Actual
2691949.002024-06-037173Actual
154023.952023-06-0471112Actual
2762253.952024-06-0371411Actual
143995.012023-05-0471112Actual
25811128.002024-05-037114Actual
992782.902023-01-027118Actual
3217927.362024-10-0371411Actual
1495730.002023-06-047166Actual
3844491.002025-04-047115Actual
3241657.392024-10-0371213Actual
410160.002022-08-047166Budget
389823.002022-08-047126Actual
251170.002022-07-057164Budget
27977107.002024-07-047113Actual
3779660.332025-03-0471111Actual
1340750.002023-04-047168Budget
2083188.002023-12-057115Actual
2484253.002024-04-037115Actual
287223.002022-07-057146Actual
891723.812022-12-057168Actual
255721.822024-04-0371212Actual
2321970.782024-02-027128Actual
1321980.002023-04-047167Budget
38231107.002025-04-047113Actual
2431331.612024-03-0371111Actual
432190.002022-08-047118Budget
138848.002022-06-047164Actual
1104490.002023-02-027118Budget
2632382.902024-05-037128Actual
2133022.042023-12-0571111Actual
3543879.872025-01-027168Actual
3324944.382024-11-0371211Actual
958110.172022-05-047118Actual
3126627.572024-09-0371113Actual
2192439.002024-01-027116Actual
1249913.002023-04-047173Actual
3198122.302022-07-057118Actual

Generated 2025-06-03 13:38:05.106 UTC