[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-0571212Actual
1593726.002023-07-077166Actual
1673796.002023-08-067115Actual
1677178.002023-08-067165Actual
225389.272024-01-0471612Actual
3631855.002025-02-047146Actual
377060.002022-08-067165Budget
1492527.002023-06-067156Actual
1791652.002023-09-067136Actual
2540017.782024-04-0571311Actual
555043.512022-09-067168Actual
205608.212023-11-0671612Actual
1487360.002023-06-067136Actual
905628.002023-01-047163Actual
442650.002022-08-067168Budget
36434198.002025-02-047117Actual
1590533.002023-07-077156Actual
2641632.672024-05-0571111Actual
2937776.002024-08-057165Actual
35284104.002025-01-047117Actual
984680.002023-01-047167Budget
2671027.572024-05-0571113Actual
3876871.002025-04-067167Actual
549138.962022-09-067128Actual
194290.002022-06-067117Budget
544390.002022-09-067118Budget
2949156.002024-08-057136Actual
2954321.002024-08-057156Actual
3174340.002024-10-057136Actual
2590686.002024-05-057115Actual
1049580.002023-02-047165Budget
497423.002022-09-067116Actual
522360.002022-09-067166Budget
180240.002022-06-067156Budget
3147429.002024-10-057173Actual
153070.002022-06-067165Budget
33631205.002024-12-067113Actual
3289345.002024-11-057146Actual
2280964.002024-02-047115Actual
1780268.002023-09-067165Actual
33042152.002024-11-057167Actual
22596156.002024-02-047113Actual
1726814.592023-08-0671211Actual
1460515.002023-06-067173Actual
648770.002022-10-067167Budget
1489916.002023-06-067146Actual
30410152.002024-09-057164Actual
741240.002022-11-067156Budget
87670.002022-05-067167Budget
3466564.412024-12-0671113Actual
1268770.002023-04-067115Actual
1877270.002023-10-067115Actual
152960.002022-06-067165Actual
164093.952023-07-0771112Actual
1072029.002023-02-047146Actual
2676981.962024-05-0571613Actual
1123280.002023-03-067113Budget
14043117.002023-05-067167Actual
1932914.592023-10-0671311Actual
3885582.902025-04-067128Actual
195316.082023-10-0671612Actual
3897534.802025-04-0671211Actual
569150.002022-10-067163Budget
1235972.002023-04-067113Actual
266186.082024-05-0571112Actual
26263.002022-05-067164Actual
1900329.002023-10-067166Actual
3861827.002025-04-067146Actual
1202952.002023-03-067117Actual
2682798.002024-06-057113Actual
1162052.002023-03-067165Actual
2431331.612024-03-0571111Actual
305890.002022-07-077117Budget
29164109.002024-08-057163Actual
2632382.902024-05-057128Actual
848640.002022-12-077146Budget
3511422.002025-01-047126Actual
681550.002022-11-067163Budget
1297235.002023-04-067146Actual
1997419.002023-11-067146Actual
873180.002022-12-077167Budget
12829.002022-06-067173Actual
3327622.042024-11-0571311Actual
28011122.002024-07-067163Actual
3215227.362024-10-0571311Actual
2177360.002024-01-047164Actual
3281253.002024-11-057116Actual
955780.002023-01-047136Budget
15108108.662023-06-067118Actual
162366.082023-07-0771211Actual
14104107.142023-05-067118Actual
511820.002022-09-067146Actual
19800107.002023-11-067115Actual
483364.002022-09-067115Actual
689430.002022-11-067173Budget
26980114.002024-06-057164Actual
37115146.002025-03-067163Actual
3543879.872025-01-047168Actual
12547110.002023-04-067114Budget
2721133.002024-06-057146Actual
195012.892023-10-0671212Actual
23600166.002024-03-057113Actual
2946318.002024-08-057126Actual
450760.002022-09-067113Budget
2401322.002024-03-057156Actual
2992832.672024-08-0571411Actual
3366595.002024-12-067163Actual
2105925.002023-12-077166Actual
28513100.002024-07-067167Actual
3233066.722024-10-0571612Actual
820256.002022-12-077115Actual
1564676.002023-07-077164Actual
1983447.002023-11-067165Actual
11419128.002023-03-067114Actual
32506205.002024-11-057113Actual
3487329.002025-01-047173Actual
965110.002023-01-047156Actual
661750.002022-10-067128Budget
886150.002022-12-077128Budget
905750.002023-01-047163Budget
1889218.002023-10-067126Actual
2907246.872024-07-0671613Actual
3802414.592025-03-0671212Actual
3572525.232025-01-0471212Actual
80149.002022-12-077173Actual
3404332.002024-12-067156Actual
3088070.782024-09-057128Actual
1274880.002023-04-067165Budget
891840.002022-12-077168Budget
2398722.002024-03-057146Actual
2723721.002024-06-057156Actual
2572389.002024-05-057163Actual
1129160.002023-03-067163Budget
628921.002022-10-067156Actual
3832320.002025-04-067173Actual
3847876.002025-04-067165Actual
38385114.002025-04-067164Actual
642880.002022-10-067117Actual
215316.082023-12-0771112Actual
21210195.022023-12-077118Actual
253736.082024-04-0571211Actual
3058915.002024-09-057126Actual
1209080.002023-03-067167Budget
239338.002024-03-057126Actual
183786.082023-09-0671511Actual
34994122.002025-01-047115Actual
2236122.042024-01-0471211Actual
40470.002022-05-067165Budget
992680.002023-01-047118Budget
1513655.632023-06-067128Actual
28479176.002024-07-067117Actual
3814392.482025-03-0671213Actual
2233322.042024-01-0471111Actual
1664463.002023-08-067114Actual
3079393.002024-09-057167Actual
30256150.002024-09-057113Actual
404113.002022-08-067156Actual
2410293.002024-03-057117Actual
114770.002022-06-067113Budget
3856424.002025-04-067126Actual
2768239.062024-06-0571611Actual
1655891.002023-08-067163Actual
2183286.002024-01-047115Actual
264740.002022-07-077165Actual
2842149.002024-07-067166Actual
859050.002022-12-077166Budget
960440.002023-01-047146Budget
2195115.002024-01-047126Actual
3008158.212024-08-0571612Actual
2487661.002024-04-057165Actual
12030100.002023-03-067117Budget
1796820.002023-09-067156Actual
1685716.002023-08-067126Actual
26370.002022-05-067164Budget
731880.002022-11-067136Budget
215633.952023-12-0771612Actual
2966778.002024-08-057167Actual
251036.002022-07-077164Actual
28572148.052024-07-067118Actual
1322045.002023-04-067167Actual
1076840.002023-02-047156Budget
2788795.992024-06-0571213Actual
2501616.002024-04-057146Actual
820180.002022-12-077115Budget
1067376.002023-02-047136Actual
859136.002022-12-077166Actual
3254076.002024-11-057163Actual
3200582.902024-10-057128Actual
2786046.872024-06-0571113Actual
3372344.002024-12-067173Actual
2990139.062024-08-0571311Actual
259148.002022-07-077115Actual
1371586.002023-05-067115Actual
3120799.702024-09-0571612Actual
787744.002022-12-077113Actual
3811662.662025-03-0671113Actual
81763.002022-05-067117Actual
264870.002022-07-077165Budget
2943639.002024-08-057116Actual
1620834.802023-07-0771111Actual
3295146.002024-11-057166Actual
1179776.002023-03-067136Actual
3514275.002025-01-047136Actual
2241523.102024-01-0471411Actual
2227448.052024-01-047168Actual
1475947.002023-06-067165Actual
20183158.662023-11-067118Actual
311735.002022-07-077167Actual
2439517.782024-03-0571411Actual
760772.002022-11-067167Actual
714070.002022-11-067165Actual
2086488.002023-12-077165Actual
1841119.912023-09-0671611Actual
960526.002023-01-047146Actual
3569742.252025-01-0471112Actual
507229.002022-09-067136Actual
1805785.002023-09-067117Actual
2390660.002024-03-057116Actual
2135819.912023-12-0771211Actual
530390.002022-09-067117Budget
681440.002022-11-067163Actual
27977107.002024-07-067113Actual
1892039.002023-10-067136Actual
965240.002023-01-047156Budget
31382193.002024-10-057113Actual
1629014.592023-07-0771411Actual
2333915.652024-02-0471211Actual
31595176.002024-10-057115Actual
194742.892023-10-0671112Actual
3061737.002024-09-057136Actual
20090100.002023-11-067117Actual
2478354.002024-04-057164Actual
834353.002022-12-077116Actual
3445315.652024-12-0671511Actual
2192439.002024-01-047116Actual
37201117.002025-03-067114Actual
158256.002023-07-077126Actual
1706183.002023-08-067167Actual
21621109.002024-01-047113Actual
1738229.482023-08-0671611Actual
25689137.002024-05-057113Actual
3900239.062025-04-0671311Actual
3584392.482025-01-0471213Actual
1776861.002023-09-067115Actual
3212522.042024-10-0571211Actual
106349.572022-05-067168Actual
184703.952023-09-0671112Actual
3853770.002025-04-067116Actual
1416588.962023-05-067168Actual
24194160.182024-03-057118Actual
164663.952023-07-0771612Actual
229288.002024-02-047126Actual
694277.002022-11-067114Actual
1017360.002023-02-047163Budget
2384753.002024-03-057165Actual
35377205.632025-01-047118Actual
2507443.002024-04-057166Actual
114650.002022-06-067113Actual
1025330.002023-02-047173Budget
1821082.902023-09-067168Actual
3198122.302022-07-077118Actual
3602431.002025-02-047173Actual
1516979.872023-06-067168Actual
614640.002022-10-067126Budget
36052247.002025-02-047114Actual
1067480.002023-02-047136Budget
3894797.572025-04-0671111Actual
2215578.002024-01-047167Actual
2872015.652024-07-0671211Actual
3519418.002025-01-047156Actual
826180.002022-12-077165Budget
35966114.002025-02-047163Actual
2780156.082024-06-0571612Actual
28189122.002024-07-067115Actual
812080.002022-12-077164Budget
1386533.002023-05-067136Actual
2748160.172024-06-057168Actual
801530.002022-12-077173Budget
1003440.002023-01-047168Budget
713980.002022-11-067165Budget
1137130.002023-03-067173Budget
3522648.002025-01-047166Actual
587642.002022-10-067164Actual
1179880.002023-03-067136Budget
609932.002022-10-067116Actual
1693722.002023-08-067156Actual
436854.112022-08-067128Actual
38827179.872025-04-067118Actual
997450.002023-01-047128Budget
297642.002022-07-077166Actual
754950.002022-11-067117Actual
3746830.002025-03-067146Actual
992782.902023-01-047118Actual
1614982.902023-07-077168Actual
34225128.362024-12-067118Actual
3637627.002025-02-047166Actual
1330190.002023-04-067118Budget
1570579.002023-07-077115Actual
34253126.842024-12-067128Actual
240730.002022-07-077173Budget
2922229.002024-08-057173Actual
1587922.002023-07-077146Actual
404230.002022-08-067156Budget
3437213.532024-12-0671211Actual
1585330.002023-07-077136Actual
1287740.002023-04-067126Budget
2065293.002023-12-077163Actual
100750.002022-05-067128Budget
2542715.652024-04-0571411Actual
2275046.002024-02-047164Actual
34901163.002025-01-047114Actual
297750.002022-07-077166Budget
3667544.382025-02-0471211Actual
1871360.002023-10-067164Actual
812142.002022-12-077164Actual
379059.272025-03-0671511Actual
67840.002022-05-067156Budget
2455110.002022-07-077114Budget
3448669.912024-12-0671611Actual
1282854.002023-04-067116Actual
867290.002022-12-077117Budget
2003235.002023-11-067166Actual
19095104.002023-10-067167Actual
826263.002022-12-077165Actual
31629122.002024-10-057165Actual
3291924.002024-11-057156Actual
1307835.002023-04-067166Actual
2493534.002024-04-057116Actual
3066918.002024-09-057156Actual
87549.002022-05-067167Actual
344424.002022-08-067163Actual
2996165.652024-08-0571611Actual
154023.952023-06-0671112Actual
3223865.652024-10-0571611Actual
656890.002022-10-067118Budget
200070.002022-06-067167Budget
175550.002022-06-067146Budget
138970.002022-06-067164Budget
436950.002022-08-067128Budget
232750.002022-07-077163Budget
3182739.002024-10-057166Actual
3220617.782024-10-0571511Actual
2103020.002023-12-077156Actual
2516693.002024-04-057167Actual
3782411.402025-03-0671211Actual
26947234.002024-06-057114Actual
330450.002022-07-077168Budget
1729522.042023-08-0671311Actual
1381043.002023-05-067116Actual
277697.142024-06-0571212Actual
522241.002022-09-067166Actual
40349.002022-05-067165Actual
174411.822023-08-0671112Actual
376940.002022-08-067165Actual
58470.002022-05-067136Budget
1712099.572023-08-067118Actual
2203113.002024-01-047156Actual
38351123.002025-04-067114Actual
2141225.232023-12-0771411Actual
3229734.802024-10-0571112Actual
853429.002022-12-077156Actual
19154173.812023-10-067118Actual
2425470.782024-03-057168Actual
180114.002022-06-067156Actual
63039.002022-05-067146Actual
282670.002022-07-077136Budget
37737158.662025-03-067168Actual
3623760.002025-02-047116Actual
536270.002022-09-067167Budget
881364.722022-12-077118Actual
1227850.002023-03-067168Budget
3867652.002025-04-067166Actual
234207.142024-02-0471511Actual
2071023.002023-12-077173Actual
1194960.002023-03-067166Budget
2754087.992024-06-0571111Actual
1365476.002023-05-067164Actual
667549.572022-10-067168Actual
2707164.002024-06-057165Actual
806280.002022-12-077114Budget
1062525.002023-02-047126Actual
3176932.002024-10-057146Actual
245411.822024-03-0571212Actual
2041113.532023-11-0671511Actual

Generated 2025-06-05 23:57:12.561 UTC