[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-057126Budget
1817870.782023-09-077128Actual
161160.002022-06-077116Budget
33877137.002024-12-077165Actual
174682.892023-08-0771212Actual
3366595.002024-12-077163Actual
1049691.002023-02-057165Actual
2756826.292024-06-0671211Actual
1307960.002023-04-077166Budget
18594105.002023-10-077163Actual
251036.002022-07-087164Actual
1770.002022-05-077113Budget
225061.822024-01-0571112Actual
2715715.002024-06-067126Actual
34994122.002025-01-057115Actual
2384753.002024-03-067165Actual
3220617.782024-10-0671511Actual
2484253.002024-04-067115Actual
1906185.002023-10-077117Actual
266516.082024-05-0671612Actual
3457328.422024-12-0771212Actual
2241523.102024-01-0571411Actual
14009130.002023-05-077117Actual
2238825.232024-01-0571311Actual
2041113.532023-11-0771511Actual
31595176.002024-10-067115Actual
19708101.002023-11-077114Actual
20183158.662023-11-077118Actual
3393653.002024-12-077116Actual
1057780.002023-02-057116Budget
214396.082023-12-0871511Actual
3176932.002024-10-067146Actual
3061737.002024-09-067136Actual
2975482.902024-08-067128Actual
399431.002022-08-077146Actual
1189140.002023-03-077156Budget
34166128.002024-12-077167Actual
820180.002022-12-087115Budget
240730.002022-07-087173Budget
1049580.002023-02-057165Budget
3522648.002025-01-057166Actual
18560145.002023-10-077113Actual
741240.002022-11-077156Budget
886150.002022-12-087128Budget
106450.002022-05-077168Budget
2325288.962024-02-057168Actual
694380.002022-11-077114Budget
344424.002022-08-077163Actual
186020.002022-06-077166Actual
563044.002022-10-077113Actual
235426.082024-02-0571612Actual
544296.542022-09-077118Actual
1590533.002023-07-087156Actual
1189212.002023-03-077156Actual
502214.002022-09-077126Actual
2946318.002024-08-067126Actual
3217927.362024-10-0671411Actual
36052247.002025-02-057114Actual
2472218.002024-04-067173Actual
2838924.002024-07-077156Actual
3233066.722024-10-0671612Actual
1011457.002023-02-057113Actual
29726205.632024-08-067118Actual
37201117.002025-03-077114Actual
731759.002022-11-077136Actual
1463366.002023-06-077114Actual
3667544.382025-02-0571211Actual
1301925.002023-04-077156Actual
174411.822023-08-0771112Actual
1564676.002023-07-087164Actual
218850.002022-06-077168Budget
30759136.002024-09-067117Actual
661750.002022-10-077128Budget
37584124.002025-03-077117Actual
2889358.212024-07-0771112Actual
152566.082023-06-0771211Actual
2786046.872024-06-0671113Actual
2275046.002024-02-057164Actual
133099.002022-06-077114Actual
867290.002022-12-087117Budget
661637.452022-10-077128Actual
3132492.482024-09-0671613Actual
232750.002022-07-087163Budget
801530.002022-12-087173Budget
628921.002022-10-077156Actual
675760.002022-11-077113Budget
29250210.002024-08-067114Actual
726840.002022-11-077126Budget
965240.002023-01-057156Budget
3064332.002024-09-067146Actual
1667846.002023-08-077164Actual
1714855.632023-08-077128Actual
3629268.002025-02-057136Actual
17556124.002023-09-077113Actual
1460515.002023-06-077173Actual
859050.002022-12-087166Budget
38351123.002025-04-077114Actual
23600166.002024-03-067113Actual
2123879.872023-12-087128Actual
3437213.532024-12-0771211Actual
1534322.042023-06-0771611Actual
2836350.002024-07-077146Actual
174987.142023-08-0771612Actual
1780268.002023-09-077165Actual
1104490.002023-02-057118Budget
873180.002022-12-087167Budget
1821082.902023-09-077168Actual
2584566.002024-05-067164Actual
249626.002024-04-067126Actual
3782411.402025-03-0771211Actual
1994836.002023-11-077136Actual
3114649.702024-09-0671112Actual
3286748.002024-11-067136Actual
305760.002022-07-087117Actual
1927425.232023-10-0771111Actual
1374970.002023-05-077165Actual
1894629.002023-10-077146Actual
1217179.872023-03-077118Actual
1585330.002023-07-087136Actual
3853770.002025-04-077116Actual
3428582.902024-12-077168Actual
20211107.142023-11-077128Actual
215633.952023-12-0871612Actual
26980114.002024-06-067164Actual
208085.932022-06-077118Actual
436950.002022-08-077128Budget
147090.002022-06-077115Budget
182976.082023-09-0771211Actual
2290134.002024-02-057116Actual
905750.002023-01-057163Budget
1691130.002023-08-077146Actual
165930.002022-06-077126Budget
1109348.052023-02-057128Actual
1738229.482023-08-0771611Actual
2103020.002023-12-087156Actual
1389130.002023-05-077146Actual
21210195.022023-12-087118Actual
442650.002022-08-077168Budget
502340.002022-09-077126Budget
1941529.482023-10-0771611Actual
183786.082023-09-0771511Actual
100637.452022-05-077128Actual
161047.002022-06-077116Actual
193023.952023-10-0771211Actual
38231107.002025-04-077113Actual
245723.952024-03-0671612Actual
30503103.002024-09-067165Actual
3008158.212024-08-0671612Actual
3805789.062025-03-0771612Actual
2038414.592023-11-0771411Actual
1504978.002023-06-077167Actual
3549768.852025-01-0571111Actual
352540.002022-08-077173Budget
33101220.782024-11-067118Actual
36527248.062025-02-057118Actual
229288.002024-02-057126Actual
826263.002022-12-087165Actual
1292651.002023-04-077136Actual
35966114.002025-02-057163Actual
11045141.992023-02-057118Actual
812080.002022-12-087164Budget
3687412.462025-02-0571212Actual
958110.172022-05-077118Actual
2528669.262024-04-067168Actual
2127149.572023-12-087168Actual
3442649.702024-12-0771411Actual
3637627.002025-02-057166Actual
700180.002022-11-077164Budget
2644411.402024-05-0671211Actual
2086488.002023-12-087165Actual
39295103.012025-04-0771213Actual
215316.082023-12-0871112Actual
2872015.652024-07-0771211Actual
30410152.002024-09-067164Actual
13159100.002023-04-077117Budget
899960.002023-01-057113Budget
2806929.002024-07-077173Actual
787660.002022-12-087113Budget
581860.002022-10-077114Actual
1170180.002023-03-077116Budget
2951735.002024-08-067146Actual
3793776.292025-03-0771611Actual
483364.002022-09-077115Actual
31977220.782024-10-067118Actual
1340860.172023-04-077168Actual
153070.002022-06-077165Budget
1249913.002023-04-077173Actual
2398722.002024-03-067146Actual
245411.822024-03-0671212Actual
33042152.002024-11-067167Actual
272960.002022-07-087116Budget
27977107.002024-07-077113Actual
1003338.962023-01-057168Actual
1162052.002023-03-077165Actual
1287618.002023-04-077126Actual
255455.012024-04-0671112Actual
3811662.662025-03-0771113Actual
713980.002022-11-077165Budget
2224288.962024-01-057128Actual
1179880.002023-03-077136Budget
2369223.002024-03-067173Actual
3914848.632025-04-0771112Actual
13160104.002023-04-077117Actual
3897534.802025-04-0771211Actual
226970.002022-07-087113Budget
31502197.002024-10-067114Actual
63150.002022-05-077146Budget
609860.002022-10-077116Budget
544390.002022-09-077118Budget
1383713.002023-05-077126Actual
516513.002022-09-077156Actual
1724022.042023-08-0771111Actual
806280.002022-12-087114Budget
35284104.002025-01-057117Actual
180240.002022-06-077156Budget
2828275.002024-07-077116Actual
2097846.002023-12-087136Actual
27420220.782024-06-067118Actual
619670.002022-10-077136Budget
277730.002022-07-087126Budget
1227850.002023-03-077168Budget
23191107.142024-02-057118Actual
162366.082023-07-0871211Actual
708280.002022-11-077115Budget
1123376.002023-03-077113Actual
1832417.782023-09-0771311Actual
464414.002022-09-077173Actual
3516832.002025-01-057146Actual
266186.082024-05-0671112Actual
424070.002022-08-077167Budget
2413570.002024-03-067167Actual
81890.002022-05-077117Budget
418172.002022-08-077117Actual
843980.002022-12-087136Budget
1886525.002023-10-077116Actual
28513100.002024-07-077167Actual
91379.002023-01-057173Actual
3885582.902025-04-077128Actual
1297360.002023-04-077146Budget
3905611.402025-04-0771511Actual
3058915.002024-09-067126Actual
1475947.002023-06-077165Actual
344550.002022-08-077163Budget
40470.002022-05-077165Budget
3814392.482025-03-0771213Actual
297642.002022-07-087166Actual
264740.002022-07-087165Actual
3519418.002025-01-057156Actual
240615.002022-07-087173Actual
2372076.002024-03-067114Actual
1365476.002023-05-077164Actual
87670.002022-05-077167Budget
1321980.002023-04-077167Budget
2268831.002024-02-057173Actual
2954321.002024-08-067156Actual
2957552.002024-08-067166Actual
2186547.002024-01-057165Actual
1900329.002023-10-077166Actual
26370.002022-05-077164Budget
235113.952024-02-0571112Actual
205110.002022-05-077114Budget
3602431.002025-02-057173Actual
20090100.002023-11-077117Actual
3563837.992025-01-0571611Actual
760880.002022-11-077167Budget
34815137.002025-01-057163Actual
489460.002022-09-077165Budget
1558431.002023-07-087173Actual
3779660.332025-03-0771111Actual
1297235.002023-04-077146Actual
932480.002023-01-057115Budget
450644.002022-09-077113Actual
12030100.002023-03-077117Budget
272832.002022-07-087116Actual
3900239.062025-04-0771311Actual
2713039.002024-06-067116Actual
587642.002022-10-077164Actual
234207.142024-02-0571511Actual
3281253.002024-11-067116Actual
3117428.422024-09-0671212Actual
194190.002022-06-077117Actual
3917622.042025-04-0771212Actual
2333915.652024-02-0571211Actual
3070144.002024-09-067166Actual
2141225.232023-12-0871411Actual
3179528.002024-10-067156Actual
2478354.002024-04-067164Actual
3902965.652025-04-0771411Actual
3102745.442024-09-0671311Actual
3209769.912024-10-0671111Actual
35933205.002025-02-057113Actual
128330.002022-06-077173Budget
34901163.002025-01-057114Actual
29130176.002024-08-067113Actual
38385114.002025-04-077164Actual
2298216.002024-02-057146Actual
22596156.002024-02-057113Actual
14547114.002023-06-077163Actual
195316.082023-10-0771612Actual
418290.002022-08-077117Budget
10906100.002023-02-057117Budget
2165478.002024-01-057163Actual
2227448.052024-01-057168Actual
2233322.042024-01-0571111Actual
924272.002023-01-057164Actual
288019.272024-07-0771511Actual
25689137.002024-05-067113Actual
31885198.002024-10-067117Actual
1579833.002023-07-087116Actual
73550.002022-05-077166Budget
984530.002023-01-057167Actual
2590686.002024-05-067115Actual
36144158.002025-02-057115Actual
2610817.002024-05-067156Actual
205302.892023-11-0771212Actual
37294176.002025-03-077115Actual
2990139.062024-08-0671311Actual
489349.002022-09-077165Actual
200070.002022-06-077167Budget
3555244.382025-01-0571311Actual
2507443.002024-04-067166Actual
1057654.002023-02-057116Actual
186150.002022-06-077166Budget
3670253.952025-02-0571311Actual
3283920.002024-11-067126Actual
363235.002022-08-077164Actual
165814.002022-06-077126Actual
891723.812022-12-087168Actual
3699273.182025-02-0571213Actual
114770.002022-06-077113Budget
3105444.382024-09-0671411Actual
142548.212023-05-0771211Actual
1161980.002023-03-077165Budget
3664797.572025-02-0571111Actual
1003440.002023-01-057168Budget
1017232.002023-02-057163Actual
3572525.232025-01-0571212Actual
7550.002022-05-077163Budget
16088160.182023-07-087118Actual
2003235.002023-11-077166Actual
3799644.382025-03-0771112Actual
3141668.002024-10-067163Actual
3327622.042024-11-0671311Actual
1017360.002023-02-057163Budget
634627.002022-10-077166Actual
3702392.482025-02-0571613Actual
820256.002022-12-087115Actual
40349.002022-05-077165Actual
1726814.592023-08-0771211Actual
3229734.802024-10-0671112Actual
1268770.002023-04-077115Actual
357288.002022-08-077114Actual
700056.002022-11-077164Actual
292040.002022-07-087156Budget
2600124.002024-05-067116Actual
2012462.002023-11-077167Actual
563160.002022-10-077113Budget
3569742.252025-01-0571112Actual
37676166.242025-03-077118Actual
1693722.002023-08-077156Actual
2833780.002024-07-077136Actual
3100017.782024-09-0671211Actual
714070.002022-11-077165Actual
2206349.002024-01-057166Actual
26861117.002024-06-067163Actual
530390.002022-09-077117Budget
175550.002022-06-077146Budget
32038110.172024-10-067168Actual
154346.082023-06-0771612Actual
1025330.002023-02-057173Budget
2534525.232024-04-0671111Actual
1989329.002023-11-077116Actual
10440104.002023-02-057115Actual
2083188.002023-12-087115Actual
3244864.412024-10-0671613Actual
918555.002023-01-057114Actual
595890.002022-10-077115Budget
3746830.002025-03-077146Actual
37704141.992025-03-077128Actual
950940.002023-01-057126Budget
30852296.542024-09-067118Actual
1096493.002023-02-057167Actual
946170.002023-01-057116Budget
667650.002022-10-077168Budget

Generated 2025-06-06 23:27:52.819 UTC