[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-08-317118Actual
2478354.002024-03-307164Actual
195316.082023-09-3071612Actual
38351123.002025-03-317114Actual
371490.002022-07-317115Budget
3117428.422024-08-3071212Actual
1718169.262023-07-317168Actual
3351541.602024-10-3071113Actual
2192439.002023-12-297116Actual
806360.002022-12-017114Actual
3401740.002024-11-307146Actual
950940.002022-12-297126Budget
26234140.002024-04-297167Actual
965110.002022-12-297156Actual
1706183.002023-07-317167Actual
100637.452022-04-307128Actual
3696546.872025-01-2971113Actual
11418110.002023-02-287114Budget
1655891.002023-07-317163Actual
1738229.482023-07-3171611Actual
182976.082023-08-3171211Actual
2035713.532023-10-3171311Actual
1302040.002023-03-317156Budget
609860.002022-09-307116Budget
3034839.002024-08-307173Actual
1389130.002023-04-307146Actual
170759.002022-05-317136Actual
1249830.002023-03-317173Budget
27977107.002024-06-307113Actual
3102745.442024-08-3071311Actual
371363.002022-07-317115Actual
120228.002022-05-317163Actual
2833780.002024-06-307136Actual
2951735.002024-07-307146Actual
1428125.232023-04-3071311Actual
2095011.002023-12-017126Actual
483490.002022-08-317115Budget
731759.002022-10-317136Actual
2830916.002024-06-307126Actual
1147890.002023-02-287164Budget
10906100.002023-01-297117Budget
2726954.002024-05-307166Actual
235113.952024-01-2971112Actual
19154173.812023-09-307118Actual
114650.002022-05-317113Actual
3617877.002025-01-297165Actual
609932.002022-09-307116Actual
3631855.002025-01-297146Actual
924272.002022-12-297164Actual
2236122.042023-12-2971211Actual
2540017.782024-03-3071311Actual
32038110.172024-09-297168Actual
997450.002022-12-297128Budget
1558431.002023-07-017173Actual
404230.002022-07-317156Budget
5819110.002022-09-307114Budget
2233322.042023-12-2971111Actual
3552534.802024-12-2971211Actual
2949156.002024-07-307136Actual
133099.002022-05-317114Actual
1927425.232023-09-3071111Actual
3327622.042024-10-3071311Actual
218850.002022-05-317168Budget
2038414.592023-10-3171411Actual
1729522.042023-07-3171311Actual
1208945.002023-02-287167Actual
25225108.662024-03-307118Actual
2525369.262024-03-307128Actual
244226.082024-02-2871511Actual
1552691.002023-07-017163Actual
3396310.002024-11-307126Actual
3894797.572025-03-3171111Actual
3176932.002024-09-297146Actual
3569742.252024-12-2971112Actual
1579833.002023-07-017116Actual
648770.002022-09-307167Budget
507170.002022-08-317136Budget
2336619.912024-01-2971311Actual
423956.002022-07-317167Actual
272832.002022-07-017116Actual
3407433.002024-11-307166Actual
2396130.002024-02-287136Actual
32506205.002024-10-307113Actual
389823.002022-07-317126Actual
245146.082024-02-2871112Actual
175550.002022-05-317146Budget
100750.002022-04-307128Budget
13300107.142023-03-317118Actual
1334855.632023-03-317128Actual
1826935.872023-08-3171111Actual
2632382.902024-04-297128Actual
3573110.002022-07-317114Budget
199956.002022-05-317167Actual
255721.822024-03-3071212Actual
1179776.002023-02-287136Actual
450760.002022-08-317113Budget
2339323.102024-01-2971411Actual
12030100.002023-02-287117Budget
1062525.002023-01-297126Actual
1817870.782023-08-317128Actual
16524136.002023-07-317113Actual
67840.002022-04-307156Budget
2280964.002024-01-297115Actual
215316.082023-12-0171112Actual
1821082.902023-08-317168Actual
67718.002022-04-307156Actual
15730.002022-04-307173Budget
33221109.272024-10-3071111Actual
2721133.002024-05-307146Actual
2472218.002024-03-307173Actual
7432.002022-04-307163Actual
754950.002022-10-317117Actual
2345229.482024-01-2971611Actual
848640.002022-12-017146Budget
432190.002022-07-317118Budget
3437213.532024-11-3071211Actual
2937776.002024-07-307165Actual
834270.002022-12-017116Budget
154346.082023-05-3171612Actual
232750.002022-07-017163Budget
87670.002022-04-307167Budget
2238825.232023-12-2971311Actual
29130176.002024-07-307113Actual
39295103.012025-03-3171213Actual
26861117.002024-05-307163Actual
905628.002022-12-297163Actual
205032.892023-10-3171112Actual
3917622.042025-03-3171212Actual
899839.002022-12-297113Actual
27361101.002024-05-307167Actual
3259829.002024-10-307173Actual
3802414.592025-02-2871212Actual
1174930.002023-02-287126Actual
253736.082024-03-3071211Actual
450644.002022-08-317113Actual
873180.002022-12-017167Budget
1989329.002023-10-317116Actual
1129160.002023-02-287163Budget
410160.002022-07-317166Budget
1241846.002023-03-317163Actual
152960.002022-05-317165Actual
15492187.002023-07-017113Actual
13160104.002023-03-317117Actual
311870.002022-07-017167Budget
266516.082024-04-2971612Actual
853340.002022-12-017156Budget
2092344.002023-12-017116Actual
1590533.002023-07-017156Actual
970750.002022-12-297166Budget
516513.002022-08-317156Actual
1531023.102023-05-3171411Actual
3217927.362024-09-2971411Actual
1466653.002023-05-317164Actual
2895467.782024-06-3071612Actual
29040138.102024-06-3071213Actual
3684639.062025-01-2971112Actual
410047.002022-07-317166Actual
255455.012024-03-3071112Actual
1391722.002023-04-307156Actual
3508732.002024-12-297116Actual
700180.002022-10-317164Budget
2869268.852024-06-3071111Actual
3141668.002024-09-297163Actual
205110.002022-04-307114Budget
3174340.002024-09-297136Actual
352540.002022-07-317173Budget
1495730.002023-05-317166Actual
344424.002022-07-317163Actual
2759551.822024-05-3071311Actual
19622114.002023-10-317163Actual
3687412.462025-01-2971212Actual
549138.962022-08-317128Actual
2135819.912023-12-0171211Actual
2206349.002023-12-297166Actual
946170.002022-12-297116Budget
886061.692022-12-017128Actual
29787123.812024-07-307168Actual
549050.002022-08-317128Budget
16029104.002023-07-017167Actual
3738742.002025-02-287116Actual
442538.962022-07-317168Actual
19095104.002023-09-307167Actual
793424.002022-12-017163Actual
3690683.742025-01-2971612Actual
11559100.002023-02-287115Budget
624223.002022-09-307146Actual
1626311.402023-07-0171311Actual
1593726.002023-07-017166Actual
3008158.212024-07-3071612Actual
1162052.002023-02-287165Actual
1413279.872023-04-307128Actual
3105444.382024-08-3071411Actual
37081215.002025-02-287113Actual
1635025.232023-07-0171611Actual
3675615.652025-01-2971511Actual
1487360.002023-05-317136Actual
22596156.002024-01-297113Actual
194190.002022-05-317117Actual
186020.002022-05-317166Actual
2907246.872024-06-3071613Actual
87549.002022-04-307167Actual
3291924.002024-10-307156Actual
34132221.002024-11-307117Actual
418172.002022-07-317117Actual
760880.002022-10-317167Budget
256036.082024-03-3071612Actual
18560145.002023-09-307113Actual
820180.002022-12-017115Budget
3932769.672025-03-3171613Actual
184703.952023-08-3171112Actual
3581632.832024-12-2971113Actual
2673757.392024-04-2971213Actual
2041113.532023-10-3171511Actual
1287740.002023-03-317126Budget
1109250.002023-01-297128Budget
3404332.002024-11-307156Actual
205608.212023-10-3171612Actual
1564676.002023-07-017164Actual
1629014.592023-07-0171411Actual
161160.002022-05-317116Budget
2946318.002024-07-307126Actual
2713039.002024-05-307116Actual
33042152.002024-10-307167Actual
3900239.062025-03-3171311Actual
27768.002022-07-017126Actual
614640.002022-09-307126Budget
1673796.002023-07-317115Actual
2333915.652024-01-2971211Actual
2889358.212024-06-3071112Actual
208085.932022-05-317118Actual
1994836.002023-10-317136Actual
394870.002022-07-317136Budget
2331135.872024-01-2971111Actual
2381370.002024-02-287115Actual
555043.512022-08-317168Actual
3114649.702024-08-3071112Actual
2842149.002024-06-307166Actual
36468101.002025-01-297167Actual
2133022.042023-12-0171111Actual
12688100.002023-03-317115Budget
681550.002022-10-317163Budget
1292580.002023-03-317136Budget
229288.002024-01-297126Actual
36588123.812025-01-297168Actual
29250210.002024-07-307114Actual
1481834.002023-05-317116Actual
53416.002022-04-307126Actual
1386533.002023-04-307136Actual
3209769.912024-09-2971111Actual
1892039.002023-09-307136Actual
3283920.002024-10-307126Actual
330343.512022-07-017168Actual
3254076.002024-10-307163Actual
17556124.002023-08-317113Actual
1174840.002023-02-287126Budget
37676166.242025-02-287118Actual
38385114.002025-03-317164Actual
1472575.002023-05-317115Actual
675760.002022-10-317113Budget
25811128.002024-04-297114Actual
2475088.002024-03-307114Actual
1534322.042023-05-3171611Actual
675639.002022-10-317113Actual
3445315.652024-11-3071511Actual
3543879.872024-12-297168Actual
91379.002022-12-297173Actual
1365476.002023-04-307164Actual
3623760.002025-01-297116Actual
174411.822023-07-3171112Actual
26295166.242024-04-297118Actual
14104107.142023-04-307118Actual
2271699.002024-01-297114Actual
2325288.962024-01-297168Actual
955780.002022-12-297136Budget
2398722.002024-02-287146Actual
194742.892023-09-3071112Actual
2241523.102023-12-2971411Actual
891723.812022-12-017168Actual
2754087.992024-05-3071111Actual
736423.002022-10-317146Actual
1096493.002023-01-297167Actual
3469246.872024-11-3071213Actual
587760.002022-09-307164Budget
1115140.482023-01-297168Actual
2990139.062024-07-3071311Actual
1664463.002023-07-317114Actual
1809162.002023-08-317167Actual
755090.002022-10-317117Budget
2073883.002023-12-017114Actual
3442649.702024-11-3071411Actual
12829.002022-05-317173Actual
3016773.182024-07-3071213Actual
23191107.142024-01-297118Actual
147090.002022-05-317115Budget
35377205.632024-12-297118Actual
2788795.992024-05-3071213Actual
932356.002022-12-297115Actual
1805785.002023-08-317117Actual
984530.002022-12-297167Actual
938080.002022-12-297165Budget
2762253.952024-05-3071411Actual
1394929.002023-04-307166Actual
497423.002022-08-317116Actual
3637627.002025-01-297166Actual
978880.002022-12-297117Actual
10301110.002023-01-297114Budget
958110.172022-04-307118Actual
2083188.002023-12-017115Actual
225389.272023-12-2971612Actual
760772.002022-10-317167Actual
3511422.002024-12-297126Actual
3717329.002025-02-287173Actual
1460515.002023-05-317173Actual
2105925.002023-12-017166Actual
305760.002022-07-017117Actual
1894629.002023-09-307146Actual
3667544.382025-01-2971211Actual
53530.002022-04-307126Budget
2445529.482024-02-2871611Actual
859136.002022-12-017166Actual
2372076.002024-02-287114Actual
19708101.002023-10-317114Actual
1282854.002023-03-317116Actual
2507443.002024-03-307166Actual
282670.002022-07-017136Budget
3324944.382024-10-3071211Actual
356069.272024-12-2971511Actual
3097259.272024-08-3071111Actual
164093.952023-07-0171112Actual
2375451.002024-02-287164Actual
1254685.002023-03-317114Actual
3295146.002024-10-307166Actual
3626414.002025-01-297126Actual
287223.002022-07-017146Actual
2874753.952024-06-3071311Actual
226839.002022-07-017113Actual
2436813.532024-02-2871311Actual
31918124.002024-09-297167Actual
3460666.722024-11-3071612Actual
475264.002022-08-317164Actual
3058915.002024-08-307126Actual
456550.002022-08-317163Budget
29284114.002024-07-307164Actual
3153685.002024-09-297164Actual
714070.002022-10-317165Actual
1654.002022-04-307113Actual
924380.002022-12-297164Budget
1129036.002023-02-287163Actual
1889218.002023-09-307126Actual
3004811.402024-07-3071212Actual
2892110.332024-06-3071212Actual
404113.002022-07-317156Actual
249626.002024-03-307126Actual
34166128.002024-11-307167Actual
667549.572022-09-307168Actual
661750.002022-09-307128Budget
820256.002022-12-017115Actual
2780156.082024-05-3071612Actual
324641.992022-07-017128Actual
1156072.002023-02-287115Actual
37115146.002025-02-287163Actual
1732217.782023-07-3171411Actual
1115250.002023-01-297168Budget
1587922.002023-07-017146Actual
26947234.002024-05-307114Actual
34690.002022-04-307115Budget
40470.002022-04-307165Budget
834353.002022-12-017116Actual
2404443.002024-02-287166Actual
1932914.592023-09-3071311Actual
1764823.002023-08-317173Actual
1235880.002023-03-317113Budget
1422622.042023-04-3071111Actual
277697.142024-05-3071212Actual
3333660.332024-10-3071611Actual
234207.142024-01-2971511Actual
34564.002022-04-307115Actual
475360.002022-08-317164Budget
15015156.002023-05-317117Actual
843980.002022-12-017136Budget
3171518.002024-09-297126Actual
3761793.002025-02-287167Actual
667650.002022-09-307168Budget
36555107.142025-01-297128Actual

Generated 2025-05-30 12:09:17.651 UTC