[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-087156Actual
3672944.382025-02-0671411Actual
27919110.032024-06-0771613Actual
128330.002022-06-087173Budget
240615.002022-07-097173Actual
3399143.002024-12-087136Actual
3832320.002025-04-087173Actual
28011122.002024-07-087163Actual
1504978.002023-06-087167Actual
1017232.002023-02-067163Actual
1170180.002023-03-087116Budget
33785156.002024-12-087164Actual
203308.212023-11-0871211Actual
2813093.002024-07-087164Actual
1096493.002023-02-067167Actual
3514275.002025-01-067136Actual
1025330.002023-02-067173Budget
3019892.482024-08-0771613Actual
1894629.002023-10-087146Actual
20211107.142023-11-087128Actual
240730.002022-07-097173Budget
2275046.002024-02-067164Actual
1428125.232023-05-0871311Actual
1076840.002023-02-067156Budget
1460515.002023-06-087173Actual
1268770.002023-04-087115Actual
371490.002022-08-087115Budget
14104107.142023-05-087118Actual
1082535.002023-02-067166Actual
3744280.002025-03-087136Actual
3064332.002024-09-077146Actual
208085.932022-06-087118Actual
15108108.662023-06-087118Actual
3917622.042025-04-0871212Actual
162366.082023-07-0971211Actual
569150.002022-10-087163Budget
120350.002022-06-087163Budget
255455.012024-04-0771112Actual
2759551.822024-06-0771311Actual
2889358.212024-07-0871112Actual
106450.002022-05-087168Budget
2707164.002024-06-077165Actual
3511422.002025-01-067126Actual
1371586.002023-05-087115Actual
2874753.952024-07-0871311Actual
2041113.532023-11-0871511Actual
19708101.002023-11-087114Actual
53416.002022-05-087126Actual
3856424.002025-04-087126Actual
2951735.002024-08-077146Actual
30469114.002024-09-077115Actual
324641.992022-07-097128Actual
27977107.002024-07-087113Actual
33877137.002024-12-087165Actual
3339528.422024-11-0771112Actual
34225128.362024-12-087118Actual
282539.002022-07-097136Actual
2475088.002024-04-077114Actual
1590533.002023-07-097156Actual
2610817.002024-05-077156Actual
311735.002022-07-097167Actual
442650.002022-08-087168Budget
3905611.402025-04-0871511Actual
3220617.782024-10-0771511Actual
2584566.002024-05-077164Actual
970750.002023-01-067166Budget
997450.002023-01-067128Budget
2073883.002023-12-097114Actual
436950.002022-08-087128Budget
3401740.002024-12-087146Actual
1655891.002023-08-087163Actual
3171518.002024-10-077126Actual
2183286.002024-01-067115Actual
741240.002022-11-087156Budget
30852296.542024-09-077118Actual
12030100.002023-03-087117Budget
34344109.272024-12-0871111Actual
2957552.002024-08-077166Actual
3569742.252025-01-0671112Actual
3198122.302022-07-097118Actual
3004811.402024-08-0771212Actual
272960.002022-07-097116Budget
587760.002022-10-087164Budget
806360.002022-12-097114Actual
3543879.872025-01-067168Actual
891840.002022-12-097168Budget
182976.082023-09-0871211Actual
19622114.002023-11-087163Actual
2236122.042024-01-0671211Actual
25225108.662024-04-077118Actual
20183158.662023-11-087118Actual
30410152.002024-09-077164Actual
12688100.002023-04-087115Budget
266186.082024-05-0771112Actual
1835122.042023-09-0871411Actual
3217927.362024-10-0771411Actual
120228.002022-06-087163Actual
31629122.002024-10-077165Actual
2410293.002024-03-077117Actual
2372076.002024-03-077114Actual
2987417.782024-08-0771211Actual
2641632.672024-05-0771111Actual
1579833.002023-07-097116Actual
1307835.002023-04-087166Actual
1585330.002023-07-097136Actual
2605641.002024-05-077136Actual
2754087.992024-06-0771111Actual
3587592.482025-01-0671613Actual
3749428.002025-03-087156Actual
218850.002022-06-087168Budget
2655824.162024-05-0771611Actual
3016773.182024-08-0771213Actual
2892110.332024-07-0871212Actual
2177360.002024-01-067164Actual
1889218.002023-10-087126Actual
20499.002022-05-087114Actual
2487661.002024-04-077165Actual
186020.002022-06-087166Actual
184703.952023-09-0871112Actual
180114.002022-06-087156Actual
11559100.002023-03-087115Budget
3932769.672025-04-0871613Actual
38265127.002025-04-087163Actual
577116.002022-10-087173Actual
22596156.002024-02-067113Actual
144566.082023-05-0871612Actual
3581632.832025-01-0671113Actual
226839.002022-07-097113Actual
960440.002023-01-067146Budget
1558431.002023-07-097173Actual
2715715.002024-06-077126Actual
2381370.002024-03-077115Actual
6569137.452022-10-087118Actual
2806929.002024-07-087173Actual
3034839.002024-09-077173Actual
3844491.002025-04-087115Actual
722170.002022-11-087116Budget
2788795.992024-06-0771213Actual
2195115.002024-01-067126Actual
27420220.782024-06-077118Actual
3487329.002025-01-067173Actual
950940.002023-01-067126Budget
2436813.532024-03-0771311Actual
11419128.002023-03-087114Actual
984530.002023-01-067167Actual
170759.002022-06-087136Actual
152960.002022-06-087165Actual
1067480.002023-02-067136Budget
3129346.872024-09-0771213Actual
793550.002022-12-097163Budget
3295146.002024-11-077166Actual
3888895.022025-04-087168Actual
1383713.002023-05-087126Actual
1292651.002023-04-087136Actual
297750.002022-07-097166Budget
2756826.292024-06-0771211Actual
3900239.062025-04-0871311Actual
114770.002022-06-087113Budget
965240.002023-01-067156Budget
67718.002022-05-087156Actual
1174840.002023-03-087126Budget
1685716.002023-08-087126Actual
80149.002022-12-097173Actual
35933205.002025-02-067113Actual
24630175.002024-04-077113Actual
554950.002022-09-087168Budget
23634105.002024-03-077163Actual
726840.002022-11-087126Budget
1072029.002023-02-067146Actual
1620834.802023-07-0971111Actual
3741422.002025-03-087126Actual
1776861.002023-09-087115Actual
1759085.002023-09-087163Actual
932356.002023-01-067115Actual
2086488.002023-12-097165Actual
3132492.482024-09-0771613Actual
34132221.002024-12-087117Actual
609932.002022-10-087116Actual
1463366.002023-06-087114Actual
1189140.002023-03-087156Budget
245411.822024-03-0771212Actual
694277.002022-11-087114Actual
1049691.002023-02-067165Actual
2786046.872024-06-0771113Actual
843980.002022-12-097136Budget
259290.002022-07-097115Budget
114650.002022-06-087113Actual
277730.002022-07-097126Budget
146990.002022-06-087115Actual
1938310.332023-10-0871511Actual
63039.002022-05-087146Actual
3312982.902024-11-077128Actual
3117428.422024-09-0771212Actual
205032.892023-11-0871112Actual
3372344.002024-12-087173Actual
138970.002022-06-087164Budget
87549.002022-05-087167Actual
1484522.002023-06-087126Actual
1156072.002023-03-087115Actual
13159100.002023-04-087117Budget
1487360.002023-06-087136Actual
2954321.002024-08-077156Actual
2647122.042024-05-0771311Actual
563160.002022-10-087113Budget
2290134.002024-02-067116Actual
1786154.002023-09-087116Actual
3070144.002024-09-077166Actual
2263091.002024-02-067163Actual
1161980.002023-03-087165Budget
1115140.482023-02-067168Actual
199956.002022-06-087167Actual
2224288.962024-01-067128Actual
2295666.002024-02-067136Actual
28097172.002024-07-087114Actual
456428.002022-09-087163Actual
26295166.242024-05-077118Actual
3259829.002024-11-077173Actual
34253126.842024-12-087128Actual
3626414.002025-02-067126Actual
3281253.002024-11-077116Actual
2401322.002024-03-077156Actual
1184440.002023-03-087146Actual
3283920.002024-11-077126Actual
35757111.402025-01-0671612Actual
3926855.642025-04-0871113Actual
15015156.002023-06-087117Actual
1472575.002023-06-087115Actual
507170.002022-09-087136Budget
2100435.002023-12-097146Actual
3102745.442024-09-0771311Actual
253736.082024-04-0771211Actual
1035990.002023-02-067164Budget
530464.002022-09-087117Actual
3779660.332025-03-0871111Actual
609860.002022-10-087116Budget
2673757.392024-05-0771213Actual
918555.002023-01-067114Actual
399431.002022-08-087146Actual
2774166.722024-06-0771112Actual
1057654.002023-02-067116Actual
1123280.002023-03-087113Budget
960526.002023-01-067146Actual
859136.002022-12-097166Actual
35318101.002025-01-067167Actual
1805785.002023-09-087117Actual
536142.002022-09-087167Actual
31502197.002024-10-077114Actual
544390.002022-09-087118Budget
32753152.002024-11-077165Actual
2192439.002024-01-067116Actual
385160.002022-08-087116Budget
946053.002023-01-067116Actual
1573944.002023-07-097165Actual
27361101.002024-06-077167Actual
18560145.002023-10-087113Actual
1386533.002023-05-087136Actual
3702392.482025-02-0671613Actual
180240.002022-06-087156Budget
36085152.002025-02-067164Actual
754950.002022-11-087117Actual
3176932.002024-10-077146Actual
14043117.002023-05-087167Actual
3058915.002024-09-077126Actual
34901163.002025-01-067114Actual
3549768.852025-01-0671111Actual
3097259.272024-09-0771111Actual
1688566.002023-08-087136Actual
2922229.002024-08-077173Actual
773750.002022-11-087128Budget
3897534.802025-04-0871211Actual
1489916.002023-06-087146Actual
28633138.962024-07-087168Actual
26980114.002024-06-077164Actual
249626.002024-04-077126Actual
418172.002022-08-087117Actual
955839.002023-01-067136Actual
35284104.002025-01-067117Actual
3345677.362024-11-0771612Actual
2748160.172024-06-077168Actual
29343106.002024-08-077115Actual
1227748.052023-03-087168Actual
19154173.812023-10-087118Actual
746950.002022-11-087166Budget
34935135.002025-01-067164Actual
648856.002022-10-087167Actual
736423.002022-11-087146Actual
924380.002023-01-067164Budget
28479176.002024-07-087117Actual
205302.892023-11-0871212Actual
2141225.232023-12-0971411Actual
2425470.782024-03-077168Actual
970623.002023-01-067166Actual
2434111.402024-03-0771211Actual
16524136.002023-08-087113Actual
36555107.142025-02-067128Actual
965110.002023-01-067156Actual
1189212.002023-03-087156Actual
3182739.002024-10-077166Actual
3454569.912024-12-0871112Actual
2872015.652024-07-0871211Actual
1611699.572023-07-097128Actual
174411.822023-08-0871112Actual
3223865.652024-10-0771611Actual
259148.002022-07-097115Actual
266516.082024-05-0771612Actual
834270.002022-12-097116Budget
2127149.572023-12-097168Actual
624340.002022-10-087146Budget
773623.812022-11-087128Actual
1654.002022-05-087113Actual
2548628.422024-04-0771611Actual
2614029.002024-05-077166Actual
63150.002022-05-087146Budget
1817870.782023-09-087128Actual
1208945.002023-03-087167Actual
3675615.652025-02-0671511Actual
32660109.002024-11-077164Actual
1906185.002023-10-087117Actual
1090578.002023-02-067117Actual
848720.002022-12-097146Actual
3469246.872024-12-0871213Actual
1629014.592023-07-0971411Actual
48631.002022-05-087116Actual
2499030.002024-04-077136Actual
1897211.002023-10-087156Actual
1832417.782023-09-0871311Actual
418290.002022-08-087117Budget
28513100.002024-07-087167Actual
1738229.482023-08-0871611Actual
37584124.002025-03-087117Actual
1389130.002023-05-087146Actual
812080.002022-12-097164Budget
32719131.002024-11-077115Actual
251170.002022-07-097164Budget
2077251.002023-12-097164Actual
1334855.632023-04-087128Actual
899960.002023-01-067113Budget
18594105.002023-10-087163Actual
215633.952023-12-0971612Actual
2439517.782024-03-0771411Actual
2331135.872024-02-0671111Actual
245723.952024-03-0771612Actual
25689137.002024-05-077113Actual
1997419.002023-11-087146Actual
3316279.872024-11-077168Actual
569032.002022-10-087163Actual
489349.002022-09-087165Actual
24194160.182024-03-077118Actual
3584392.482025-01-0671213Actual
1799933.002023-09-087166Actual
154346.082023-06-0871612Actual
2992832.672024-08-0771411Actual
10440104.002023-02-067115Actual
38351123.002025-04-087114Actual
194742.892023-10-0871112Actual
1693722.002023-08-087156Actual
667650.002022-10-087168Budget
1780268.002023-09-087165Actual
37704141.992025-03-087128Actual
886150.002022-12-097128Budget
432190.002022-08-087118Budget
2877432.672024-07-0871411Actual
3437213.532024-12-0871211Actual
334238.212024-11-0771212Actual
13160104.002023-04-087117Actual
1531023.102023-06-0871411Actual
992782.902023-01-067118Actual
502340.002022-09-087126Budget
511820.002022-09-087146Actual
700056.002022-11-087164Actual
642880.002022-10-087117Actual
3802414.592025-03-0871212Actual
379059.272025-03-0871511Actual
1394929.002023-05-087166Actual
2271699.002024-02-067114Actual
3785151.822025-03-0871311Actual
13300107.142023-04-087118Actual
1492527.002023-06-087156Actual
932480.002023-01-067115Budget
1082460.002023-02-067166Budget
2165478.002024-01-067163Actual
15730.002022-05-087173Budget
450760.002022-09-087113Budget
1983447.002023-11-087165Actual

Generated 2025-06-07 23:03:16.758 UTC