[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-077126Budget
2528669.262024-04-067168Actual
3399143.002024-12-077136Actual
2545410.332024-04-0671511Actual
984530.002023-01-057167Actual
3168870.002024-10-067116Actual
965110.002023-01-057156Actual
2103020.002023-12-087156Actual
3602431.002025-02-057173Actual
1297360.002023-04-077146Budget
19708101.002023-11-077114Actual
232750.002022-07-087163Budget
1011457.002023-02-057113Actual
344424.002022-08-077163Actual
1667846.002023-08-077164Actual
212849.572022-06-077128Actual
555043.512022-09-077168Actual
1156072.002023-03-077115Actual
27039131.002024-06-067115Actual
2268831.002024-02-057173Actual
29633221.002024-08-067117Actual
218731.382022-06-077168Actual
37294176.002025-03-077115Actual
3108752.892024-09-0671611Actual
619565.002022-10-077136Actual
133099.002022-06-077114Actual
1732217.782023-08-0771411Actual
1359336.002023-05-077173Actual
997450.002023-01-057128Budget
3066918.002024-09-067156Actual
3217927.362024-10-0671411Actual
3259829.002024-11-067173Actual
311735.002022-07-087167Actual
3064332.002024-09-067146Actual
264740.002022-07-087165Actual
27327132.002024-06-067117Actual
410160.002022-08-077166Budget
3088070.782024-09-067128Actual
3070144.002024-09-067166Actual
3508732.002025-01-057116Actual
164663.952023-07-0871612Actual
1932914.592023-10-0771311Actual
2280964.002024-02-057115Actual
120228.002022-06-077163Actual
19095104.002023-10-077167Actual
2869268.852024-07-0771111Actual
2203113.002024-01-057156Actual
1693722.002023-08-077156Actual
2949156.002024-08-067136Actual
282670.002022-07-087136Budget
3220617.782024-10-0671511Actual
848720.002022-12-087146Actual
681550.002022-11-077163Budget
2525369.262024-04-067128Actual
1076717.002023-02-057156Actual
970750.002023-01-057166Budget
10440104.002023-02-057115Actual
29164109.002024-08-067163Actual
3457328.422024-12-0771212Actual
1137130.002023-03-077173Budget
1534322.042023-06-0771611Actual
2396130.002024-03-067136Actual
2943639.002024-08-067116Actual
3460666.722024-12-0771612Actual
601860.002022-10-077165Budget
1880698.002023-10-077165Actual
245455.002022-07-087114Actual
26947234.002024-06-067114Actual
787660.002022-12-087113Budget
161047.002022-06-077116Actual
2071023.002023-12-087173Actual
3002048.632024-08-0671112Actual
30469114.002024-09-067115Actual
2842149.002024-07-077166Actual
3787832.672025-03-0771411Actual
1217179.872023-03-077118Actual
3540596.542025-01-057128Actual
2092344.002023-12-087116Actual
2215578.002024-01-057167Actual
2372076.002024-03-067114Actual
34815137.002025-01-057163Actual
311870.002022-07-087167Budget
1794222.002023-09-077146Actual
30256150.002024-09-067113Actual
3900239.062025-04-0771311Actual
853429.002022-12-087156Actual
3637627.002025-02-057166Actual
1057654.002023-02-057116Actual
287350.002022-07-087146Budget
746835.002022-11-077166Actual
2572389.002024-05-067163Actual
2434111.402024-03-0671211Actual
173493.952023-08-0771511Actual
2614029.002024-05-067166Actual
29250210.002024-08-067114Actual
3004811.402024-08-0671212Actual
834270.002022-12-087116Budget
726840.002022-11-077126Budget
7688107.142022-11-077118Actual
423956.002022-08-077167Actual
266516.082024-05-0671612Actual
1249913.002023-04-077173Actual
100637.452022-05-077128Actual
255455.012024-04-0671112Actual
886061.692022-12-087128Actual
1147993.002023-03-077164Actual
793424.002022-12-087163Actual
3182739.002024-10-067166Actual
2012462.002023-11-077167Actual
37676166.242025-03-077118Actual
26980114.002024-06-067164Actual
25940105.002024-05-067165Actual
1886525.002023-10-077116Actual
3752646.002025-03-077166Actual
1738229.482023-08-0771611Actual
867164.002022-12-087117Actual
667650.002022-10-077168Budget
20183158.662023-11-077118Actual
3572525.232025-01-0571212Actual
1714855.632023-08-077128Actual
11419128.002023-03-077114Actual
3811662.662025-03-0771113Actual
25132109.002024-04-067117Actual
91379.002023-01-057173Actual
1706183.002023-08-077167Actual
1489916.002023-06-077146Actual
442650.002022-08-077168Budget
3105444.382024-09-0671411Actual
235426.082024-02-0571612Actual
174987.142023-08-0771612Actual
36588123.812025-02-057168Actual
2224288.962024-01-057128Actual
394747.002022-08-077136Actual
34344109.272024-12-0771111Actual
2375451.002024-03-067164Actual
30852296.542024-09-067118Actual
3312982.902024-11-067128Actual
18560145.002023-10-077113Actual
1161980.002023-03-077165Budget
7550.002022-05-077163Budget
2284288.002024-02-057165Actual
779640.002022-11-077168Budget
1997419.002023-11-077146Actual
3102745.442024-09-0671311Actual
1484522.002023-06-077126Actual
708170.002022-11-077115Actual
1786154.002023-09-077116Actual
37584124.002025-03-077117Actual
2138517.782023-12-0871311Actual
3437213.532024-12-0771211Actual
1179880.002023-03-077136Budget
272832.002022-07-087116Actual
736423.002022-11-077146Actual
1809162.002023-09-077167Actual
1759085.002023-09-077163Actual
2044423.102023-11-0771611Actual
3345677.362024-11-0671612Actual
1104490.002023-02-057118Budget
741112.002022-11-077156Actual
1301925.002023-04-077156Actual
3717329.002025-03-077173Actual
2780156.082024-06-0671612Actual
839040.002022-12-087126Budget
1202952.002023-03-077117Actual
619670.002022-10-077136Budget
2877432.672024-07-0771411Actual
2833780.002024-07-077136Actual
960526.002023-01-057146Actual
2744895.022024-06-067128Actual
2401322.002024-03-067156Actual
1129160.002023-03-077163Budget
2478354.002024-04-067164Actual
1799933.002023-09-077166Actual
700180.002022-11-077164Budget
3212522.042024-10-0671211Actual
1805785.002023-09-077117Actual
1815088.962023-09-077118Actual
16524136.002023-08-077113Actual
1011580.002023-02-057113Budget
731880.002022-11-077136Budget
164093.952023-07-0871112Actual
1374970.002023-05-077165Actual
3867652.002025-04-077166Actual
924272.002023-01-057164Actual
35377205.632025-01-057118Actual
2889358.212024-07-0771112Actual
760772.002022-11-077167Actual
40349.002022-05-077165Actual
154346.082023-06-0771612Actual
2954321.002024-08-067156Actual
913630.002023-01-057173Budget
1115250.002023-02-057168Budget
27768.002022-07-087126Actual
324641.992022-07-087128Actual
147090.002022-06-077115Budget
2493534.002024-04-067116Actual
3667544.382025-02-0571211Actual
81890.002022-05-077117Budget
436854.112022-08-077128Actual
37328106.002025-03-077165Actual
15108108.662023-06-077118Actual
3384482.002024-12-077115Actual
826263.002022-12-087165Actual
2298216.002024-02-057146Actual
11559100.002023-03-077115Budget
843980.002022-12-087136Budget
53416.002022-05-077126Actual
29343106.002024-08-067115Actual
2762253.952024-06-0671411Actual
3746830.002025-03-077146Actual
1162052.002023-03-077165Actual
3549768.852025-01-0571111Actual
363235.002022-08-077164Actual
844065.002022-12-087136Actual
1585330.002023-07-087136Actual
2715715.002024-06-067126Actual
3675615.652025-02-0571511Actual
28633138.962024-07-077168Actual
245723.952024-03-0671612Actual
214396.082023-12-0871511Actual
3623760.002025-02-057116Actual
1587922.002023-07-087146Actual
12829.002022-06-077173Actual
63039.002022-05-077146Actual
1691130.002023-08-077146Actual
19800107.002023-11-077115Actual
661750.002022-10-077128Budget
595890.002022-10-077115Budget
1035990.002023-02-057164Budget
793550.002022-12-087163Budget
3100017.782024-09-0671211Actual
3034839.002024-09-067173Actual
464540.002022-09-077173Budget
30376123.002024-09-067114Actual
3147429.002024-10-067173Actual
918555.002023-01-057114Actual
87549.002022-05-077167Actual
614718.002022-10-077126Actual
442538.962022-08-077168Actual
820180.002022-12-087115Budget
3864424.002025-04-077156Actual
2171220.002024-01-057173Actual
21151104.002023-12-087167Actual
3584392.482025-01-0571213Actual
1170068.002023-03-077116Actual
2874753.952024-07-0771311Actual
212950.002022-06-077128Budget
256036.082024-04-0671612Actual
297642.002022-07-087166Actual
1217090.002023-03-077118Budget
240730.002022-07-087173Budget
2100435.002023-12-087146Actual
932480.002023-01-057115Budget
1590533.002023-07-087156Actual
2206349.002024-01-057166Actual
1685716.002023-08-077126Actual
661637.452022-10-077128Actual
432075.322022-08-077118Actual
536142.002022-09-077167Actual
2141225.232023-12-0871411Actual
1729522.042023-08-0771311Actual
1635025.232023-07-0871611Actual
38734104.002025-04-077117Actual
1049691.002023-02-057165Actual
2647122.042024-05-0671311Actual
2095011.002023-12-087126Actual
497560.002022-09-077116Budget
1992015.002023-11-077126Actual
2632382.902024-05-067128Actual
12547110.002023-04-077114Budget
80149.002022-12-087173Actual
2759551.822024-06-0671311Actual
1487360.002023-06-077136Actual
1362188.002023-05-077114Actual
3761793.002025-03-077167Actual
334238.212024-11-0671212Actual
1391722.002023-05-077156Actual
2907246.872024-07-0771613Actual
3466564.412024-12-0771113Actual
3563837.992025-01-0571611Actual
859050.002022-12-087166Budget
2721133.002024-06-067146Actual
162366.082023-07-0871211Actual
2404443.002024-03-067166Actual
1254685.002023-04-077114Actual
2957552.002024-08-067166Actual
20211107.142023-11-077128Actual
10906100.002023-02-057117Budget
259290.002022-07-087115Budget
3749428.002025-03-077156Actual
978880.002023-01-057117Actual
1927425.232023-10-0771111Actual
464414.002022-09-077173Actual
3876871.002025-04-077167Actual
32506205.002024-11-067113Actual
3428582.902024-12-077168Actual
946170.002023-01-057116Budget
319990.002022-07-087118Budget
245411.822024-03-0671212Actual
305890.002022-07-087117Budget
1865218.002023-10-077173Actual
2984668.852024-08-0671111Actual
10439100.002023-02-057115Budget
1921549.572023-10-077168Actual
689430.002022-11-077173Budget
905750.002023-01-057163Budget
886150.002022-12-087128Budget
2676981.962024-05-0671613Actual
1593726.002023-07-087166Actual
34690.002022-05-077115Budget
1260690.002023-04-077164Budget
3324944.382024-11-0671211Actual
1184440.002023-03-077146Actual
2990139.062024-08-0671311Actual
31595176.002024-10-067115Actual
1629014.592023-07-0871411Actual
2756826.292024-06-0671211Actual
3684639.062025-02-0571112Actual
1889218.002023-10-077126Actual
1599578.002023-07-087117Actual
203308.212023-11-0771211Actual
1383713.002023-05-077126Actual
3129346.872024-09-0671213Actual
536270.002022-09-077167Budget
1492527.002023-06-077156Actual
356069.272025-01-0571511Actual
38265127.002025-04-077163Actual
26370.002022-05-077164Budget
1062525.002023-02-057126Actual
1282854.002023-04-077116Actual
3894797.572025-04-0771111Actual
3295146.002024-11-067166Actual
544390.002022-09-077118Budget
33042152.002024-11-067167Actual
20618175.002023-12-087113Actual
3861827.002025-04-077146Actual
992680.002023-01-057118Budget
746950.002022-11-077166Budget
544296.542022-09-077118Actual
174411.822023-08-0771112Actual
1287618.002023-04-077126Actual
456550.002022-09-077163Budget
3254076.002024-11-067163Actual
291923.002022-07-087156Actual
205110.002022-05-077114Budget
834353.002022-12-087116Actual
1463366.002023-06-077114Actual
352540.002022-08-077173Budget
33221109.272024-11-0671111Actual
1334950.002023-04-077128Budget
38827179.872025-04-077118Actual
330450.002022-07-087168Budget
1208945.002023-03-077167Actual
17676110.002023-09-077114Actual
624340.002022-10-077146Budget
609932.002022-10-077116Actual
873256.002022-12-087167Actual
812080.002022-12-087164Budget
2788795.992024-06-0671213Actual
186020.002022-06-077166Actual
2135819.912023-12-0871211Actual
2263091.002024-02-057163Actual
3286748.002024-11-067136Actual
32038110.172024-10-067168Actual
175550.002022-06-077146Budget
67718.002022-05-077156Actual
2030239.062023-11-0771111Actual
1614982.902023-07-087168Actual
812142.002022-12-087164Actual
3738742.002025-03-077116Actual
68958.002022-11-077173Actual
1994836.002023-11-077136Actual
3885582.902025-04-077128Actual
1067376.002023-02-057136Actual
180114.002022-06-077156Actual
1365476.002023-05-077164Actual
2065293.002023-12-087163Actual
2718575.002024-06-067136Actual
38231107.002025-04-077113Actual
1209080.002023-03-077167Budget
2987417.782024-08-0671211Actual
899960.002023-01-057113Budget
3291924.002024-11-067156Actual
642880.002022-10-077117Actual

Generated 2025-06-06 05:19:54.758 UTC