[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011457.002023-02-047113Actual
1997419.002023-11-067146Actual
385160.002022-08-067116Budget
29164109.002024-08-057163Actual
245146.082024-03-0571112Actual
1732217.782023-08-0671411Actual
363235.002022-08-067164Actual
199956.002022-06-067167Actual
826180.002022-12-077165Budget
587760.002022-10-067164Budget
1428125.232023-05-0671311Actual
63039.002022-05-067146Actual
100637.452022-05-067128Actual
2003235.002023-11-067166Actual
2764917.782024-06-0571511Actual
22214141.992024-01-047118Actual
965110.002023-01-047156Actual
174411.822023-08-0671112Actual
3587592.482025-01-0471613Actual
2095011.002023-12-077126Actual
2540017.782024-04-0571311Actual
511820.002022-09-067146Actual
158256.002023-07-077126Actual
3540596.542025-01-047128Actual
32626148.002024-11-057114Actual
2682798.002024-06-057113Actual
1561255.002023-07-077114Actual
30256150.002024-09-057113Actual
37737158.662025-03-067168Actual
31382193.002024-10-057113Actual
28513100.002024-07-067167Actual
19800107.002023-11-067115Actual
21210195.022023-12-077118Actual
264870.002022-07-077165Budget
554950.002022-09-067168Budget
30913141.992024-09-057168Actual
2398722.002024-03-057146Actual
3016773.182024-08-0571213Actual
648770.002022-10-067167Budget
997554.112023-01-047128Actual
30469114.002024-09-057115Actual
812142.002022-12-077164Actual
3401740.002024-12-067146Actual
35318101.002025-01-047167Actual
29284114.002024-08-057164Actual
1391722.002023-05-067156Actual
410047.002022-08-067166Actual
2990139.062024-08-0571311Actual
1072029.002023-02-047146Actual
1035854.002023-02-047164Actual
311735.002022-07-077167Actual
1718169.262023-08-067168Actual
3670253.952025-02-0471311Actual
3445315.652024-12-0671511Actual
661637.452022-10-067128Actual
3779660.332025-03-0671111Actual
978790.002023-01-047117Budget
787660.002022-12-077113Budget
950940.002023-01-047126Budget
3853770.002025-04-067116Actual
205608.212023-11-0671612Actual
3549768.852025-01-0471111Actual
801530.002022-12-077173Budget
601742.002022-10-067165Actual
1516979.872023-06-067168Actual
36434198.002025-02-047117Actual
33877137.002024-12-067165Actual
3543879.872025-01-047168Actual
1528313.532023-06-0671311Actual
970623.002023-01-047166Actual
2744895.022024-06-057128Actual
19095104.002023-10-067167Actual
1156072.002023-03-067115Actual
708170.002022-11-067115Actual
2721133.002024-06-057146Actual
16029104.002023-07-077167Actual
1573944.002023-07-077165Actual
1534322.042023-06-0671611Actual
143995.012023-05-0671112Actual
35284104.002025-01-047117Actual
886061.692022-12-077128Actual
1209080.002023-03-067167Budget
2138517.782023-12-0771311Actual
661750.002022-10-067128Budget
34166128.002024-12-067167Actual
180114.002022-06-067156Actual
1475947.002023-06-067165Actual
3120799.702024-09-0571612Actual
563044.002022-10-067113Actual
1109250.002023-02-047128Budget
2584566.002024-05-057164Actual
3864424.002025-04-067156Actual
165930.002022-06-067126Budget
3327622.042024-11-0571311Actual
173493.952023-08-0671511Actual
165814.002022-06-067126Actual
34901163.002025-01-047114Actual
20618175.002023-12-077113Actual
1194853.002023-03-067166Actual
34935135.002025-01-047164Actual
2422299.572024-03-057128Actual
253736.082024-04-0571211Actual
14547114.002023-06-067163Actual
1217090.002023-03-067118Budget
1184560.002023-03-067146Budget
1422622.042023-05-0671111Actual
2655824.162024-05-0571611Actual
675760.002022-11-067113Budget
2715715.002024-06-057126Actual
48631.002022-05-067116Actual
1786154.002023-09-067116Actual
33042152.002024-11-057167Actual
2073883.002023-12-077114Actual
1629014.592023-07-0771411Actual
28097172.002024-07-067114Actual
29343106.002024-08-057115Actual
356069.272025-01-0471511Actual
2691949.002024-06-057173Actual
826263.002022-12-077165Actual
2238825.232024-01-0471311Actual
700180.002022-11-067164Budget
15108108.662023-06-067118Actual
29633221.002024-08-057117Actual
475360.002022-09-067164Budget
33221109.272024-11-0571111Actual
3019892.482024-08-0571613Actual
522241.002022-09-067166Actual
170759.002022-06-067136Actual
3212522.042024-10-0571211Actual
694277.002022-11-067114Actual
161160.002022-06-067116Budget
1365476.002023-05-067164Actual
38827179.872025-04-067118Actual
3785151.822025-03-0671311Actual
1841119.912023-09-0671611Actual
2300826.002024-02-047156Actual
2671027.572024-05-0571113Actual
700056.002022-11-067164Actual
1585330.002023-07-077136Actual
259148.002022-07-077115Actual
1241846.002023-04-067163Actual
726840.002022-11-067126Budget
3147429.002024-10-057173Actual
225061.822024-01-0471112Actual
2038414.592023-11-0671411Actual
265255.012024-05-0571511Actual
2339323.102024-02-0471411Actual
3472381.962024-12-0671613Actual
31977220.782024-10-057118Actual
1090578.002023-02-047117Actual
2200539.002024-01-047146Actual
2578327.002024-05-057173Actual
1202952.002023-03-067117Actual
1776861.002023-09-067115Actual
26200195.002024-05-057117Actual
1932914.592023-10-0671311Actual
13533100.002023-05-067163Actual
11045141.992023-02-047118Actual
950818.002023-01-047126Actual
667650.002022-10-067168Budget
3844491.002025-04-067115Actual
3584392.482025-01-0471213Actual
736423.002022-11-067146Actual
2000015.002023-11-067156Actual
1871360.002023-10-067164Actual
1227748.052023-03-067168Actual
937949.002023-01-047165Actual
180240.002022-06-067156Budget
28633138.962024-07-067168Actual
87670.002022-05-067167Budget
1072160.002023-02-047146Budget
20499.002022-05-067114Actual
1170180.002023-03-067116Budget
1287618.002023-04-067126Actual
1123280.002023-03-067113Budget
1889218.002023-10-067126Actual
251170.002022-07-077164Budget
25132109.002024-04-057117Actual
344424.002022-08-067163Actual
2035713.532023-11-0671311Actual
2949156.002024-08-057136Actual
87549.002022-05-067167Actual
34815137.002025-01-047163Actual
741240.002022-11-067156Budget
37676166.242025-03-067118Actual
352540.002022-08-067173Budget
3832320.002025-04-067173Actual
984680.002023-01-047167Budget
3008158.212024-08-0571612Actual
38734104.002025-04-067117Actual
3442649.702024-12-0671411Actual
36555107.142025-02-047128Actual
319990.002022-07-077118Budget
642880.002022-10-067117Actual
31502197.002024-10-057114Actual
34344109.272024-12-0671111Actual
1815088.962023-09-067118Actual
958110.172022-05-067118Actual
3602431.002025-02-047173Actual
2487661.002024-04-057165Actual
1174930.002023-03-067126Actual
240730.002022-07-077173Budget
1492527.002023-06-067156Actual
820180.002022-12-077115Budget
918555.002023-01-047114Actual
138848.002022-06-067164Actual
3702392.482025-02-0471613Actual
1726814.592023-08-0671211Actual
619565.002022-10-067136Actual
881364.722022-12-077118Actual
2756826.292024-06-0571211Actual
1487360.002023-06-067136Actual
1935615.652023-10-0671411Actual
2183286.002024-01-047115Actual
1654.002022-05-067113Actual
2754087.992024-06-0571111Actual
1614982.902023-07-077168Actual
848720.002022-12-077146Actual
3244864.412024-10-0571613Actual
234207.142024-02-0471511Actual
251036.002022-07-077164Actual
3233066.722024-10-0571612Actual
6569137.452022-10-067118Actual
288019.272024-07-0671511Actual
1770.002022-05-067113Budget
3132492.482024-09-0571613Actual
1434014.592023-05-0671611Actual
2100435.002023-12-077146Actual
3861827.002025-04-067146Actual
2135819.912023-12-0771211Actual
17556124.002023-09-067113Actual
2105925.002023-12-077166Actual
2103020.002023-12-077156Actual
418290.002022-08-067117Budget
27919110.032024-06-0571613Actual
27768.002022-07-077126Actual
338560.002022-08-067113Budget
3581632.832025-01-0471113Actual
26947234.002024-06-057114Actual
371363.002022-08-067115Actual
3366595.002024-12-067163Actual
3519418.002025-01-047156Actual
3345677.362024-11-0571612Actual
1254685.002023-04-067114Actual
1381043.002023-05-067116Actual
3105444.382024-09-0571411Actual
3351541.602024-11-0571113Actual
106450.002022-05-067168Budget
154023.952023-06-0671112Actual
3215227.362024-10-0571311Actual
1123376.002023-03-067113Actual
1683054.002023-08-067116Actual
1359336.002023-05-067173Actual
736540.002022-11-067146Budget
1738229.482023-08-0671611Actual
3626414.002025-02-047126Actual
28189122.002024-07-067115Actual
773750.002022-11-067128Budget
3696546.872025-02-0471113Actual
502340.002022-09-067126Budget
3573110.002022-08-067114Budget
389823.002022-08-067126Actual
2478354.002024-04-057164Actual
2413570.002024-03-057167Actual
1570579.002023-07-077115Actual
3229734.802024-10-0571112Actual
1249830.002023-04-067173Budget
1968052.002023-11-067173Actual
3817369.672025-03-0671613Actual
516513.002022-09-067156Actual
2889358.212024-07-0671112Actual
58470.002022-05-067136Budget
7550.002022-05-067163Budget
28479176.002024-07-067117Actual
2475088.002024-04-057114Actual
33785156.002024-12-067164Actual
2545410.332024-04-0571511Actual
955780.002023-01-047136Budget
1983447.002023-11-067165Actual
28223106.002024-07-067165Actual
2186547.002024-01-047165Actual
2224288.962024-01-047128Actual
184703.952023-09-0671112Actual
2833780.002024-07-067136Actual
28600110.172024-07-067128Actual
713980.002022-11-067165Budget
483364.002022-09-067115Actual
214396.082023-12-0771511Actual
2071023.002023-12-077173Actual
32038110.172024-10-057168Actual
2632382.902024-05-057128Actual
291923.002022-07-077156Actual
1307835.002023-04-067166Actual
1974154.002023-11-067164Actual
334238.212024-11-0571212Actual
2165478.002024-01-047163Actual
215316.082023-12-0771112Actual
163177.142023-07-0771511Actual
3752646.002025-03-067166Actual
2065293.002023-12-077163Actual
3897534.802025-04-0671211Actual
1017232.002023-02-047163Actual
992782.902023-01-047118Actual
3917622.042025-04-0671212Actual
2602811.002024-05-057126Actual
3428582.902024-12-067168Actual
2525369.262024-04-057128Actual
3117428.422024-09-0571212Actual
53530.002022-05-067126Budget
48760.002022-05-067116Budget
1587922.002023-07-077146Actual
1082460.002023-02-047166Budget
91379.002023-01-047173Actual
3061737.002024-09-057136Actual
240615.002022-07-077173Actual
29250210.002024-08-057114Actual
614640.002022-10-067126Budget
16524136.002023-08-067113Actual
297750.002022-07-077166Budget
3569742.252025-01-0471112Actual
806280.002022-12-077114Budget
1865218.002023-10-067173Actual
1430819.912023-05-0671411Actual
3814392.482025-03-0671213Actual
839126.002022-12-077126Actual
1696929.002023-08-067166Actual
1677178.002023-08-067165Actual
164663.952023-07-0771612Actual
152960.002022-06-067165Actual
1321980.002023-04-067167Budget
946170.002023-01-047116Budget
1011580.002023-02-047113Budget
450644.002022-09-067113Actual
33101220.782024-11-057118Actual
37328106.002025-03-067165Actual
2097846.002023-12-077136Actual
1297235.002023-04-067146Actual
31629122.002024-10-057165Actual
530464.002022-09-067117Actual
203308.212023-11-0671211Actual
1877270.002023-10-067115Actual
820256.002022-12-077115Actual
58335.002022-05-067136Actual
195316.082023-10-0671612Actual
1194960.002023-03-067166Budget
2748160.172024-06-057168Actual
3914848.632025-04-0671112Actual
2883465.652024-07-0671611Actual
497560.002022-09-067116Budget
34564.002022-05-067115Actual
844065.002022-12-077136Actual
81890.002022-05-067117Budget
3182739.002024-10-057166Actual
26234140.002024-05-057167Actual
33631205.002024-12-067113Actual
1340750.002023-04-067168Budget
3312982.902024-11-057128Actual
2041113.532023-11-0671511Actual
39295103.012025-04-0671213Actual
14514109.002023-06-067113Actual
2641632.672024-05-0571111Actual
255455.012024-04-0571112Actual
1331110.002022-06-067114Budget
1221954.112023-03-067128Actual
3744280.002025-03-067136Actual
36527248.062025-02-047118Actual
2192439.002024-01-047116Actual
3631855.002025-02-047146Actual
3141668.002024-10-057163Actual
2786046.872024-06-0571113Actual
2171220.002024-01-047173Actual
2718575.002024-06-057136Actual
891840.002022-12-077168Budget
19708101.002023-11-067114Actual
2321970.782024-02-047128Actual
601860.002022-10-067165Budget
1162052.002023-03-067165Actual
2507443.002024-04-057166Actual
905628.002023-01-047163Actual
1472575.002023-06-067115Actual
2600124.002024-05-057116Actual
3088070.782024-09-057128Actual
3908952.892025-04-0671611Actual
3384482.002024-12-067115Actual

Generated 2025-06-05 07:56:00.968 UTC