[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-06-017118Actual
2321970.782024-01-307128Actual
245146.082024-02-2971112Actual
2298216.002024-01-307146Actual
1629014.592023-07-0271411Actual
205110.002022-05-017114Budget
1599578.002023-07-027117Actual
3179528.002024-09-307156Actual
3717329.002025-03-017173Actual
106450.002022-05-017168Budget
2138517.782023-12-0271311Actual
1611699.572023-07-027128Actual
1422622.042023-05-0171111Actual
120228.002022-06-017163Actual
2525369.262024-03-317128Actual
352540.002022-08-017173Budget
432075.322022-08-017118Actual
1460515.002023-06-017173Actual
722170.002022-11-017116Budget
1292651.002023-04-017136Actual
1292580.002023-04-017136Budget
3029068.002024-08-317163Actual
39295103.012025-04-0171213Actual
768980.002022-11-017118Budget
15492187.002023-07-027113Actual
1030071.002023-01-307114Actual
26263.002022-05-017164Actual
195316.082023-10-0171612Actual
2883465.652024-07-0171611Actual
1260690.002023-04-017164Budget
844065.002022-12-027136Actual
1614982.902023-07-027168Actual
34344109.272024-12-0171111Actual
2987417.782024-07-3171211Actual
1590533.002023-07-027156Actual
1049691.002023-01-307165Actual
288019.272024-07-0171511Actual
489460.002022-09-017165Budget
2472218.002024-03-317173Actual
81763.002022-05-017117Actual
174411.822023-08-0171112Actual
773750.002022-11-017128Budget
3448669.912024-12-0171611Actual
14043117.002023-05-017167Actual
33221109.272024-10-3171111Actual
544390.002022-09-017118Budget
1249830.002023-04-017173Budget
1062440.002023-01-307126Budget
2649822.042024-04-3071411Actual
2390660.002024-02-297116Actual
10301110.002023-01-307114Budget
226839.002022-07-027113Actual
11418110.002023-03-017114Budget
700056.002022-11-017164Actual
1815088.962023-09-017118Actual
2774166.722024-05-3171112Actual
2707164.002024-05-317165Actual
28223106.002024-07-017165Actual
1531023.102023-06-0171411Actual
483364.002022-09-017115Actual
3867652.002025-04-017166Actual
2715715.002024-05-317126Actual
1994836.002023-11-017136Actual
881280.002022-12-027118Budget
164663.952023-07-0271612Actual
1334855.632023-04-017128Actual
629030.002022-10-017156Budget
826180.002022-12-027165Budget
873180.002022-12-027167Budget
2325288.962024-01-307168Actual
839126.002022-12-027126Actual
3366595.002024-12-017163Actual
1489916.002023-06-017146Actual
16088160.182023-07-027118Actual
2874753.952024-07-0171311Actual
2123879.872023-12-027128Actual
253736.082024-03-3171211Actual
2869268.852024-07-0171111Actual
26947234.002024-05-317114Actual
1331110.002022-06-017114Budget
3171518.002024-09-307126Actual
239338.002024-02-297126Actual
787744.002022-12-027113Actual
344424.002022-08-017163Actual
1184440.002023-03-017146Actual
1573944.002023-07-027165Actual
13533100.002023-05-017163Actual
3437213.532024-12-0171211Actual
3678765.652025-01-3071611Actual
58335.002022-05-017136Actual
1072029.002023-01-307146Actual
363235.002022-08-017164Actual
23600166.002024-02-297113Actual
848720.002022-12-027146Actual
3563837.992024-12-3071611Actual
2197954.002023-12-307136Actual
2984668.852024-07-3171111Actual
3779660.332025-03-0171111Actual
2345229.482024-01-3071611Actual
867164.002022-12-027117Actual
2236122.042023-12-3071211Actual
820180.002022-12-027115Budget
601860.002022-10-017165Budget
1227748.052023-03-017168Actual
1254685.002023-04-017114Actual
1090578.002023-01-307117Actual
205302.892023-11-0171212Actual
955839.002022-12-307136Actual
2083188.002023-12-027115Actual
2768239.062024-05-3171611Actual
1821082.902023-09-017168Actual
3557944.382024-12-3071411Actual
2183286.002023-12-307115Actual
502340.002022-09-017126Budget
614718.002022-10-017126Actual
1011457.002023-01-307113Actual
338560.002022-08-017113Budget
37704141.992025-03-017128Actual
164363.952023-07-0271212Actual
26370.002022-05-017164Budget
3229734.802024-09-3071112Actual
3244864.412024-09-3071613Actual
1487360.002023-06-017136Actual
1788813.002023-09-017126Actual
205032.892023-11-0171112Actual
595772.002022-10-017115Actual
138970.002022-06-017164Budget
29164109.002024-07-317163Actual
1413279.872023-05-017128Actual
2263091.002024-01-307163Actual
23191107.142024-01-307118Actual
2895467.782024-07-0171612Actual
741240.002022-11-017156Budget
3200582.902024-09-307128Actual
212849.572022-06-017128Actual
319990.002022-07-027118Budget
15108108.662023-06-017118Actual
1282854.002023-04-017116Actual
2600124.002024-04-307116Actual
3372344.002024-12-017173Actual
859050.002022-12-027166Budget
1729522.042023-08-0171311Actual
28011122.002024-07-017163Actual
483490.002022-09-017115Budget
1416588.962023-05-017168Actual
1683054.002023-08-017116Actual
26295166.242024-04-307118Actual
3793776.292025-03-0171611Actual
1170180.002023-03-017116Budget
225061.822023-12-3071112Actual
779528.352022-11-017168Actual
13499195.002023-05-017113Actual
33631205.002024-12-017113Actual
3108752.892024-08-3171611Actual
1886525.002023-10-017116Actual
3061737.002024-08-317136Actual
287223.002022-07-027146Actual
2975482.902024-07-317128Actual
1585330.002023-07-027136Actual
22121100.002023-12-307117Actual
32660109.002024-10-317164Actual
2339323.102024-01-3071411Actual
3749428.002025-03-017156Actual
38265127.002025-04-017163Actual
29787123.812024-07-317168Actual
1162052.002023-03-017165Actual
2284288.002024-01-307165Actual
3014046.872024-07-3171113Actual
2655824.162024-04-3071611Actual
1221850.002023-03-017128Budget
1794222.002023-09-017146Actual
3129346.872024-08-3171213Actual
667549.572022-10-017168Actual
144566.082023-05-0171612Actual
1374970.002023-05-017165Actual
3295146.002024-10-317166Actual
23634105.002024-02-297163Actual
146990.002022-06-017115Actual
240615.002022-07-027173Actual
2501616.002024-03-317146Actual
37294176.002025-03-017115Actual
16029104.002023-07-027167Actual
16524136.002023-08-017113Actual
32626148.002024-10-317114Actual
404230.002022-08-017156Budget
3817369.672025-03-0171613Actual
746835.002022-11-017166Actual
3761793.002025-03-017167Actual
371363.002022-08-017115Actual
1221954.112023-03-017128Actual
20499.002022-05-017114Actual
714070.002022-11-017165Actual
1938310.332023-10-0171511Actual
194290.002022-06-017117Budget
31595176.002024-09-307115Actual
18560145.002023-10-017113Actual
1301925.002023-04-017156Actual
2095011.002023-12-027126Actual
26355123.812024-04-307168Actual
385059.002022-08-017116Actual
773623.812022-11-017128Actual
1635025.232023-07-0271611Actual
3623760.002025-01-307116Actual
2647122.042024-04-3071311Actual
3914848.632025-04-0171112Actual
1691130.002023-08-017146Actual
2608229.002024-04-307146Actual
3894797.572025-04-0171111Actual
2949156.002024-07-317136Actual
1194960.002023-03-017166Budget
731880.002022-11-017136Budget
1104490.002023-01-307118Budget
1770968.002023-09-017164Actual
1241960.002023-04-017163Budget
2077251.002023-12-027164Actual
628921.002022-10-017156Actual
442538.962022-08-017168Actual
1921549.572023-10-017168Actual
1495730.002023-06-017166Actual
330450.002022-07-027168Budget
648770.002022-10-017167Budget
1322045.002023-04-017167Actual
793550.002022-12-027163Budget
33785156.002024-12-017164Actual
3664797.572025-01-3071111Actual
147090.002022-06-017115Budget
2614029.002024-04-307166Actual
5819110.002022-10-017114Budget
1428125.232023-05-0171311Actual
787660.002022-12-027113Budget
161047.002022-06-017116Actual
516630.002022-09-017156Budget
2713039.002024-05-317116Actual
215316.082023-12-0271112Actual
30852296.542024-08-317118Actual
2493534.002024-03-317116Actual
3105444.382024-08-3171411Actual
33101220.782024-10-317118Actual
3502890.002024-12-307165Actual
2673757.392024-04-3071213Actual
1932914.592023-10-0171311Actual
1147890.002023-03-017164Budget
2372076.002024-02-297114Actual
2384753.002024-02-297165Actual
31885198.002024-09-307117Actual
194742.892023-10-0171112Actual
203308.212023-11-0171211Actual
3354281.962024-10-3171213Actual
2300826.002024-01-307156Actual
3357381.962024-10-3171613Actual
1227850.002023-03-017168Budget
143995.012023-05-0171112Actual
1383713.002023-05-017126Actual
311870.002022-07-027167Budget
1693722.002023-08-017156Actual
35757111.402024-12-3071612Actual
19622114.002023-11-017163Actual
536270.002022-09-017167Budget
700180.002022-11-017164Budget
277730.002022-07-027126Budget
3926855.642025-04-0171113Actual
3508732.002024-12-307116Actual
2097846.002023-12-027136Actual
2044423.102023-11-0171611Actual
3215227.362024-09-3071311Actual
11419128.002023-03-017114Actual
25811128.002024-04-307114Actual
3602431.002025-01-307173Actual
3516832.002024-12-307146Actual
464540.002022-09-017173Budget
464414.002022-09-017173Actual
746950.002022-11-017166Budget
736540.002022-11-017146Budget
1865218.002023-10-017173Actual
1386533.002023-05-017136Actual
2744895.022024-05-317128Actual
3286748.002024-10-317136Actual
2830916.002024-07-017126Actual
3396310.002024-12-017126Actual
1389130.002023-05-017146Actual
1123280.002023-03-017113Budget
648856.002022-10-017167Actual
26980114.002024-05-317164Actual
2584566.002024-04-307164Actual
2542715.652024-03-3171411Actual
3581632.832024-12-3071113Actual
100750.002022-05-017128Budget
1235880.002023-04-017113Budget
282539.002022-07-027136Actual
389940.002022-08-017126Budget
3549768.852024-12-3071111Actual
3905611.402025-04-0171511Actual
175432.002022-06-017146Actual
2244725.232023-12-3071611Actual
200070.002022-06-017167Budget
3699273.182025-01-3071213Actual
226970.002022-07-027113Budget
1057654.002023-01-307116Actual
1786154.002023-09-017116Actual
577116.002022-10-017173Actual
377060.002022-08-017165Budget
1096380.002023-01-307167Budget
3058915.002024-08-317126Actual
3885582.902025-04-017128Actual
2041113.532023-11-0171511Actual
3466564.412024-12-0171113Actual
3920989.062025-04-0171612Actual
1587922.002023-07-027146Actual
2954321.002024-07-317156Actual
34132221.002024-12-017117Actual
7432.002022-05-017163Actual
245411.822024-02-2971212Actual
212950.002022-06-017128Budget
2369223.002024-02-297173Actual
120350.002022-06-017163Budget
3351541.602024-10-3171113Actual
138848.002022-06-017164Actual
886061.692022-12-027128Actual
1558431.002023-07-027173Actual
2206349.002023-12-307166Actual
1017232.002023-01-307163Actual
259290.002022-07-027115Budget
536142.002022-09-017167Actual
1391722.002023-05-017156Actual
26861117.002024-05-317163Actual
2410293.002024-02-297117Actual
3454569.912024-12-0171112Actual
754950.002022-11-017117Actual
1475947.002023-06-017165Actual
1868059.002023-10-017114Actual
1123376.002023-03-017113Actual
1035990.002023-01-307164Budget
843980.002022-12-027136Budget
3220617.782024-09-3071511Actual
170870.002022-06-017136Budget
1569.002022-05-017173Actual
1826935.872023-09-0171111Actual
436950.002022-08-017128Budget
114770.002022-06-017113Budget
661750.002022-10-017128Budget
3900239.062025-04-0171311Actual
423956.002022-08-017167Actual
26234140.002024-04-307167Actual
26200195.002024-04-307117Actual
330343.512022-07-027168Actual
12030100.002023-03-017117Budget
356069.272024-12-3071511Actual
1817870.782023-09-017128Actual
1835122.042023-09-0171411Actual
22214141.992023-12-307118Actual
424070.002022-08-017167Budget
984530.002022-12-307167Actual
555043.512022-09-017168Actual
1062525.002023-01-307126Actual
12688100.002023-04-017115Budget
958110.172022-05-017118Actual
3514275.002024-12-307136Actual
3333660.332024-10-3171611Actual
2907246.872024-07-0171613Actual
3019892.482024-07-3171613Actual
3056246.002024-08-317116Actual
2105925.002023-12-027166Actual
48760.002022-05-017116Budget
15730.002022-05-017173Budget
175550.002022-06-017146Budget
1791652.002023-09-017136Actual
371490.002022-08-017115Budget
1918295.022023-10-017128Actual
1035854.002023-01-307164Actual
95990.002022-05-017118Budget
63150.002022-05-017146Budget
1472575.002023-06-017115Actual
2431331.612024-02-2971111Actual
182976.082023-09-0171211Actual
17556124.002023-09-017113Actual
1579833.002023-07-027116Actual
726913.002022-11-017126Actual
3088070.782024-08-317128Actual
1003440.002022-12-307168Budget
475264.002022-09-017164Actual
21621109.002023-12-307113Actual
3291924.002024-10-317156Actual
1724022.042023-08-0171111Actual
2957552.002024-07-317166Actual

Generated 2025-05-31 09:37:01.614 UTC