[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-05-057113Actual
13499195.002023-05-057113Actual
16029104.002023-07-067167Actual
32719131.002024-11-047115Actual
3569742.252025-01-0371112Actual
2227448.052024-01-037168Actual
15492187.002023-07-067113Actual
629030.002022-10-057156Budget
1184560.002023-03-057146Budget
205032.892023-11-0571112Actual
3637627.002025-02-037166Actual
2195115.002024-01-037126Actual
28600110.172024-07-057128Actual
3198122.302022-07-067118Actual
2608229.002024-05-047146Actual
87549.002022-05-057167Actual
36468101.002025-02-037167Actual
259148.002022-07-067115Actual
2141225.232023-12-0671411Actual
1968052.002023-11-057173Actual
404230.002022-08-057156Budget
15108108.662023-06-057118Actual
3117428.422024-09-0471212Actual
3333660.332024-11-0471611Actual
530390.002022-09-057117Budget
26200195.002024-05-047117Actual
205110.002022-05-057114Budget
232750.002022-07-067163Budget
182976.082023-09-0571211Actual
3552534.802025-01-0371211Actual
714070.002022-11-057165Actual
1076840.002023-02-037156Budget
3312982.902024-11-047128Actual
1460515.002023-06-057173Actual
1712099.572023-08-057118Actual
1241960.002023-04-057163Budget
3864424.002025-04-057156Actual
2895467.782024-07-0571612Actual
36434198.002025-02-037117Actual
20090100.002023-11-057117Actual
218731.382022-06-057168Actual
1235880.002023-04-057113Budget
2922229.002024-08-047173Actual
1770968.002023-09-057164Actual
3289345.002024-11-047146Actual
2762253.952024-06-0471411Actual
820256.002022-12-067115Actual
34935135.002025-01-037164Actual
305760.002022-07-067117Actual
3454569.912024-12-0571112Actual
214396.082023-12-0671511Actual
489460.002022-09-057165Budget
2439517.782024-03-0471411Actual
997450.002023-01-037128Budget
199956.002022-06-057167Actual
2889358.212024-07-0571112Actual
138848.002022-06-057164Actual
10439100.002023-02-037115Budget
1011457.002023-02-037113Actual
2215578.002024-01-037167Actual
37081215.002025-03-057113Actual
194190.002022-06-057117Actual
3508732.002025-01-037116Actual
225389.272024-01-0371612Actual
385059.002022-08-057116Actual
2548628.422024-04-0471611Actual
2715715.002024-06-047126Actual
35318101.002025-01-037167Actual
2768239.062024-06-0471611Actual
3466564.412024-12-0571113Actual
3097259.272024-09-0471111Actual
2540017.782024-04-0471311Actual
3351541.602024-11-0471113Actual
2095011.002023-12-067126Actual
667549.572022-10-057168Actual
67718.002022-05-057156Actual
244226.082024-03-0471511Actual
22121100.002024-01-037117Actual
2957552.002024-08-047166Actual
3779660.332025-03-0571111Actual
1227850.002023-03-057168Budget
212950.002022-06-057128Budget
2236122.042024-01-0371211Actual
3102745.442024-09-0471311Actual
587642.002022-10-057164Actual
1129036.002023-03-057163Actual
1558431.002023-07-067173Actual
563044.002022-10-057113Actual
266186.082024-05-0471112Actual
2413570.002024-03-047167Actual
1067480.002023-02-037136Budget
960526.002023-01-037146Actual
913630.002023-01-037173Budget
106450.002022-05-057168Budget
205302.892023-11-0571212Actual
29726205.632024-08-047118Actual
33631205.002024-12-057113Actual
180240.002022-06-057156Budget
418172.002022-08-057117Actual
1683054.002023-08-057116Actual
779528.352022-11-057168Actual
2990139.062024-08-0471311Actual
147090.002022-06-057115Budget
1466653.002023-06-057164Actual
32753152.002024-11-047165Actual
277730.002022-07-067126Budget
970623.002023-01-037166Actual
240730.002022-07-067173Budget
226839.002022-07-067113Actual
21151104.002023-12-067167Actual
1552691.002023-07-067163Actual
955839.002023-01-037136Actual
28011122.002024-07-057163Actual
2937776.002024-08-047165Actual
2764917.782024-06-0471511Actual
14514109.002023-06-057113Actual
37294176.002025-03-057115Actual
3291924.002024-11-047156Actual
2984668.852024-08-0471111Actual
3920989.062025-04-0571612Actual
2369223.002024-03-047173Actual
1129160.002023-03-057163Budget
2949156.002024-08-047136Actual
40349.002022-05-057165Actual
34225128.362024-12-057118Actual
175432.002022-06-057146Actual
1786154.002023-09-057116Actual
1287740.002023-04-057126Budget
1017232.002023-02-037163Actual
154346.082023-06-0571612Actual
536270.002022-09-057167Budget
410160.002022-08-057166Budget
26947234.002024-06-047114Actual
53530.002022-05-057126Budget
1906185.002023-10-057117Actual
2756826.292024-06-0471211Actual
255721.822024-04-0471212Actual
23132104.002024-02-037167Actual
2434111.402024-03-0471211Actual
1082460.002023-02-037166Budget
1179776.002023-03-057136Actual
186150.002022-06-057166Budget
2105925.002023-12-067166Actual
2813093.002024-07-057164Actual
746950.002022-11-057166Budget
2723721.002024-06-047156Actual
235426.082024-02-0371612Actual
3900239.062025-04-0571311Actual
839040.002022-12-067126Budget
389940.002022-08-057126Budget
1492527.002023-06-057156Actual
1770.002022-05-057113Budget
215633.952023-12-0671612Actual
215316.082023-12-0671112Actual
946170.002023-01-037116Budget
502340.002022-09-057126Budget
3223865.652024-10-0471611Actual
100637.452022-05-057128Actual
3932769.672025-04-0571613Actual
2177360.002024-01-037164Actual
27768.002022-07-067126Actual
2830916.002024-07-057126Actual
1170180.002023-03-057116Budget
3445315.652024-12-0571511Actual
1413279.872023-05-057128Actual
3867652.002025-04-057166Actual
48631.002022-05-057116Actual
1661636.002023-08-057173Actual
3752646.002025-03-057166Actual
965110.002023-01-037156Actual
522360.002022-09-057166Budget
29787123.812024-08-047168Actual
891723.812022-12-067168Actual
35966114.002025-02-037163Actual
80149.002022-12-067173Actual
3437213.532024-12-0571211Actual
2987417.782024-08-0471211Actual
232635.002022-07-067163Actual
2504218.002024-04-047156Actual
3738742.002025-03-057116Actual
2478354.002024-04-047164Actual
30759136.002024-09-047117Actual
385160.002022-08-057116Budget
1927425.232023-10-0571111Actual
37328106.002025-03-057165Actual
432075.322022-08-057118Actual
3126627.572024-09-0471113Actual
3814392.482025-03-0571213Actual
379059.272025-03-0571511Actual
1481834.002023-06-057116Actual
24194160.182024-03-047118Actual
36555107.142025-02-037128Actual
1170068.002023-03-057116Actual
3844491.002025-04-057115Actual
164093.952023-07-0671112Actual
634627.002022-10-057166Actual
2966778.002024-08-047167Actual
436950.002022-08-057128Budget
1302040.002023-04-057156Budget
595890.002022-10-057115Budget
3061737.002024-09-047136Actual
2325288.962024-02-037168Actual
2525369.262024-04-047128Actual
255455.012024-04-0471112Actual
2542715.652024-04-0471411Actual
3327622.042024-11-0471311Actual
34564.002022-05-057115Actual
1217179.872023-03-057118Actual
1794222.002023-09-057146Actual
1156072.002023-03-057115Actual
1359336.002023-05-057173Actual
120350.002022-06-057163Budget
1776861.002023-09-057115Actual
3212522.042024-10-0471211Actual
661750.002022-10-057128Budget
2127149.572023-12-067168Actual
1003338.962023-01-037168Actual
1472575.002023-06-057115Actual
22214141.992024-01-037118Actual
73550.002022-05-057166Budget
36527248.062025-02-037118Actual
984530.002023-01-037167Actual
726840.002022-11-057126Budget
1788813.002023-09-057126Actual
1137130.002023-03-057173Budget
29343106.002024-08-047115Actual
25811128.002024-05-047114Actual
3876871.002025-04-057167Actual
26295166.242024-05-047118Actual
38351123.002025-04-057114Actual
32626148.002024-11-047114Actual
1677178.002023-08-057165Actual
1932914.592023-10-0571311Actual
3339528.422024-11-0471112Actual
31382193.002024-10-047113Actual
3220617.782024-10-0471511Actual
1072160.002023-02-037146Budget
456550.002022-09-057163Budget
812142.002022-12-067164Actual
3799644.382025-03-0571112Actual
305890.002022-07-067117Budget
675760.002022-11-057113Budget
1880698.002023-10-057165Actual
648770.002022-10-057167Budget
1791652.002023-09-057136Actual
1334855.632023-04-057128Actual
1003440.002023-01-037168Budget
905750.002023-01-037163Budget
371363.002022-08-057115Actual
3926855.642025-04-0571113Actual
3744280.002025-03-057136Actual
153070.002022-06-057165Budget
28513100.002024-07-057167Actual
11559100.002023-03-057115Budget
1935615.652023-10-0571411Actual
3215227.362024-10-0471311Actual
3563837.992025-01-0371611Actual
708280.002022-11-057115Budget
25689137.002024-05-047113Actual
21621109.002024-01-037113Actual
773623.812022-11-057128Actual
1268770.002023-04-057115Actual
2445529.482024-03-0471611Actual
2100435.002023-12-067146Actual
839126.002022-12-067126Actual
2304034.002024-02-037166Actual
2748160.172024-06-047168Actual
1702793.002023-08-057117Actual
2946318.002024-08-047126Actual
958110.172022-05-057118Actual
229288.002024-02-037126Actual
984680.002023-01-037167Budget
1035854.002023-02-037164Actual
3629268.002025-02-037136Actual
844065.002022-12-067136Actual
3917622.042025-04-0571212Actual
886150.002022-12-067128Budget
17556124.002023-09-057113Actual
681440.002022-11-057163Actual
3442649.702024-12-0571411Actual
932480.002023-01-037115Budget
1886525.002023-10-057116Actual
35757111.402025-01-0371612Actual
2647122.042024-05-0471311Actual
2200539.002024-01-037146Actual
26355123.812024-05-047168Actual
497423.002022-09-057116Actual
456428.002022-09-057163Actual
37584124.002025-03-057117Actual
3549768.852025-01-0371111Actual
3802414.592025-03-0571212Actual
1123376.002023-03-057113Actual
661637.452022-10-057128Actual
2713039.002024-06-047116Actual
2238825.232024-01-0371311Actual
1729522.042023-08-0571311Actual
399540.002022-08-057146Budget
1997419.002023-11-057146Actual
2655824.162024-05-0471611Actual
114650.002022-06-057113Actual
30852296.542024-09-047118Actual
37115146.002025-03-057163Actual
2649822.042024-05-0471411Actual
2707164.002024-06-047165Actual
259290.002022-07-067115Budget
2721133.002024-06-047146Actual
1082535.002023-02-037166Actual
371490.002022-08-057115Budget
450644.002022-09-057113Actual
344424.002022-08-057163Actual
1202952.002023-03-057117Actual
708170.002022-11-057115Actual
741240.002022-11-057156Budget
1599578.002023-07-067117Actual
577116.002022-10-057173Actual
158256.002023-07-067126Actual
18560145.002023-10-057113Actual
225061.822024-01-0371112Actual
2425470.782024-03-047168Actual
3129346.872024-09-0471213Actual
1162052.002023-03-057165Actual
1835122.042023-09-0571411Actual
812080.002022-12-067164Budget
3741422.002025-03-057126Actual
292040.002022-07-067156Budget
2838924.002024-07-057156Actual
319990.002022-07-067118Budget
32506205.002024-11-047113Actual
2263091.002024-02-037163Actual
2759551.822024-06-0471311Actual
282670.002022-07-067136Budget
1076717.002023-02-037156Actual
3393653.002024-12-057116Actual
3522648.002025-01-037166Actual
13300107.142023-04-057118Actual
2943639.002024-08-047116Actual
3626414.002025-02-037126Actual
806280.002022-12-067114Budget
58335.002022-05-057136Actual
26370.002022-05-057164Budget
20618175.002023-12-067113Actual
26263.002022-05-057164Actual
3687412.462025-02-0371212Actual
19622114.002023-11-057163Actual
2290134.002024-02-037116Actual
511940.002022-09-057146Budget
27977107.002024-07-057113Actual
7550.002022-05-057163Budget
35377205.632025-01-037118Actual
1292651.002023-04-057136Actual
418290.002022-08-057117Budget
152566.082023-06-0571211Actual
95990.002022-05-057118Budget
648856.002022-10-057167Actual
1706183.002023-08-057167Actual
2534525.232024-04-0471111Actual
1868059.002023-10-057114Actual
1322045.002023-04-057167Actual
3357381.962024-11-0471613Actual
938080.002023-01-037165Budget
2284288.002024-02-037165Actual
1691130.002023-08-057146Actual
2874753.952024-07-0571311Actual
235113.952024-02-0371112Actual
3543879.872025-01-037168Actual
10906100.002023-02-037117Budget
2951735.002024-08-047146Actual
3617877.002025-02-037165Actual
1821082.902023-09-057168Actual
3888895.022025-04-057168Actual
2065293.002023-12-067163Actual
2892110.332024-07-0571212Actual
184703.952023-09-0571112Actual
581860.002022-10-057114Actual
36052247.002025-02-037114Actual
1780268.002023-09-057165Actual
450760.002022-09-057113Budget
424070.002022-08-057167Budget
1287618.002023-04-057126Actual
29164109.002024-08-047163Actual
1254685.002023-04-057114Actual
3696546.872025-02-0371113Actual
20211107.142023-11-057128Actual
146990.002022-06-057115Actual

Generated 2025-06-04 09:48:27.547 UTC