[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002022-11-237156Actual
3014046.872024-07-2271113Actual
13159100.002023-03-237117Budget
1430819.912023-04-2271411Actual
3926855.642025-03-2371113Actual
1297360.002023-03-237146Budget
648856.002022-09-227167Actual
3631855.002025-01-217146Actual
3702392.482025-01-2171613Actual
629030.002022-09-227156Budget
288019.272024-06-2271511Actual
2806929.002024-06-227173Actual
1776861.002023-08-237115Actual
19800107.002023-10-237115Actual
932480.002022-12-217115Budget
1422622.042023-04-2271111Actual
195012.892023-09-2271212Actual
3817369.672025-02-2071613Actual
918555.002022-12-217114Actual
28633138.962024-06-227168Actual
2907246.872024-06-2271613Actual
2333915.652024-01-2171211Actual
2135819.912023-11-2371211Actual
199956.002022-05-237167Actual
950818.002022-12-217126Actual
251036.002022-06-237164Actual
648770.002022-09-227167Budget
272960.002022-06-237116Budget
3908952.892025-03-2371611Actual
1241960.002023-03-237163Budget
2478354.002024-03-227164Actual
848720.002022-11-237146Actual
324750.002022-06-237128Budget
587760.002022-09-227164Budget
305890.002022-06-237117Budget
820256.002022-11-237115Actual
1531023.102023-05-2371411Actual
1434014.592023-04-2271611Actual
3259829.002024-10-227173Actual
544390.002022-08-237118Budget
180240.002022-05-237156Budget
3339528.422024-10-2271112Actual
2381370.002024-02-207115Actual
194742.892023-09-2271112Actual
152566.082023-05-2371211Actual
363360.002022-07-237164Budget
2200539.002023-12-217146Actual
2092344.002023-11-237116Actual
1732217.782023-07-2371411Actual
249626.002024-03-227126Actual
1691130.002023-07-237146Actual
3932769.672025-03-2371613Actual
36144158.002025-01-217115Actual
1805785.002023-08-237117Actual
3917622.042025-03-2371212Actual
144262.892023-04-2271212Actual
806360.002022-11-237114Actual
20183158.662023-10-237118Actual
779640.002022-10-237168Budget
1292651.002023-03-237136Actual
36434198.002025-01-217117Actual
352540.002022-07-237173Budget
924272.002022-12-217164Actual
873180.002022-11-237167Budget
1282854.002023-03-237116Actual
970623.002022-12-217166Actual
2493534.002024-03-227116Actual
2671027.572024-04-2171113Actual
334238.212024-10-2271212Actual
73550.002022-04-227166Budget
3058915.002024-08-227126Actual
3056246.002024-08-227116Actual
266186.082024-04-2171112Actual
522360.002022-08-237166Budget
14043117.002023-04-227167Actual
15492187.002023-06-237113Actual
3105444.382024-08-2271411Actual
36588123.812025-01-217168Actual
33042152.002024-10-227167Actual
726913.002022-10-237126Actual
1868059.002023-09-227114Actual
2644411.402024-04-2171211Actual
264870.002022-06-237165Budget
661750.002022-09-227128Budget
3428582.902024-11-227168Actual
36052247.002025-01-217114Actual
2572389.002024-04-217163Actual
35966114.002025-01-217163Actual
3108752.892024-08-2271611Actual
1082460.002023-01-217166Budget
3129346.872024-08-2271213Actual
773750.002022-10-237128Budget
937949.002022-12-217165Actual
1394929.002023-04-227166Actual
2830916.002024-06-227126Actual
34781150.002024-12-217113Actual
1334950.002023-03-237128Budget
5819110.002022-09-227114Budget
311735.002022-06-237167Actual
1017360.002023-01-217163Budget
913630.002022-12-217173Budget
26200195.002024-04-217117Actual
410160.002022-07-237166Budget
2984668.852024-07-2271111Actual
2504218.002024-03-227156Actual
87549.002022-04-227167Actual
3856424.002025-03-237126Actual
3667544.382025-01-2171211Actual
924380.002022-12-217164Budget
1906185.002023-09-227117Actual
3864424.002025-03-237156Actual
1249913.002023-03-237173Actual
3312982.902024-10-227128Actual
34690.002022-04-227115Budget
30256150.002024-08-227113Actual
2147223.102023-11-2371611Actual
67840.002022-04-227156Budget
410047.002022-07-237166Actual
1564676.002023-06-237164Actual
1706183.002023-07-237167Actual
2401322.002024-02-207156Actual
2649822.042024-04-2171411Actual
2545410.332024-03-2271511Actual
29130176.002024-07-227113Actual
81890.002022-04-227117Budget
3563837.992024-12-2171611Actual
1997419.002023-10-237146Actual
297750.002022-06-237166Budget
726840.002022-10-237126Budget
1791652.002023-08-237136Actual
497423.002022-08-237116Actual
245146.082024-02-2071112Actual
3345677.362024-10-2271612Actual
2874753.952024-06-2271311Actual
2990139.062024-07-2271311Actual
3019892.482024-07-2271613Actual
12030100.002023-02-207117Budget
330450.002022-06-237168Budget
205032.892023-10-2371112Actual
3002048.632024-07-2271112Actual
2946318.002024-07-227126Actual
68958.002022-10-237173Actual
853340.002022-11-237156Budget
2171220.002023-12-217173Actual
2133022.042023-11-2371111Actual
1161980.002023-02-207165Budget
319990.002022-06-237118Budget
826180.002022-11-237165Budget
1297235.002023-03-237146Actual
1035990.002023-01-217164Budget
1573944.002023-06-237165Actual
839040.002022-11-237126Budget
1057654.002023-01-217116Actual
3602431.002025-01-217173Actual
1821082.902023-08-237168Actual
1307835.002023-03-237166Actual
7432.002022-04-227163Actual
464540.002022-08-237173Budget
1620834.802023-06-2371111Actual
208190.002022-05-237118Budget
203308.212023-10-2371211Actual
1871360.002023-09-227164Actual
338430.002022-07-237113Actual
1227850.002023-02-207168Budget
489349.002022-08-237165Actual
120350.002022-05-237163Budget
1558431.002023-06-237173Actual
475264.002022-08-237164Actual
399540.002022-07-237146Budget
3097259.272024-08-2271111Actual
3811662.662025-02-2071113Actual
1460515.002023-05-237173Actual
1260783.002023-03-237164Actual
997554.112022-12-217128Actual
1194853.002023-02-207166Actual
1147993.002023-02-207164Actual
992680.002022-12-217118Budget
432190.002022-07-237118Budget
1109348.052023-01-217128Actual
3555244.382024-12-2171311Actual
938080.002022-12-217165Budget
152960.002022-05-237165Actual
3802414.592025-02-2071212Actual
28479176.002024-06-227117Actual
1764823.002023-08-237173Actual
34901163.002024-12-217114Actual
1025214.002023-01-217173Actual
35249.002022-07-237173Actual
773623.812022-10-237128Actual
424070.002022-07-237167Budget
2466478.002024-03-227163Actual
3316279.872024-10-227168Actual
4692120.002022-08-237114Actual
29284114.002024-07-227164Actual
1611699.572023-06-237128Actual
1759085.002023-08-237163Actual
311870.002022-06-237167Budget
174411.822023-07-2371112Actual
787744.002022-11-237113Actual
3102745.442024-08-2271311Actual
3289345.002024-10-227146Actual
1463366.002023-05-237114Actual
563160.002022-09-227113Budget
34994122.002024-12-217115Actual
1072029.002023-01-217146Actual
26370.002022-04-227164Budget
3678765.652025-01-2171611Actual
26263.002022-04-227164Actual
37737158.662025-02-207168Actual
423956.002022-07-237167Actual
634760.002022-09-227166Budget
24194160.182024-02-207118Actual
2369223.002024-02-207173Actual
1832417.782023-08-2371311Actual
2954321.002024-07-227156Actual
1718169.262023-07-237168Actual
731880.002022-10-237136Budget
3283920.002024-10-227126Actual
1274880.002023-03-237165Budget
2813093.002024-06-227164Actual
1254685.002023-03-237114Actual
225389.272023-12-2171612Actual
3088070.782024-08-227128Actual
277697.142024-05-2271212Actual
793424.002022-11-237163Actual
1989329.002023-10-237116Actual
1235880.002023-03-237113Budget
432075.322022-07-237118Actual
997450.002022-12-217128Budget
1137010.002023-02-207173Actual
3799644.382025-02-2071112Actual
3905611.402025-03-2371511Actual
35757111.402024-12-2171612Actual
3511422.002024-12-217126Actual
282670.002022-06-237136Budget
1886525.002023-09-227116Actual
2331135.872024-01-2171111Actual
30410152.002024-08-227164Actual
91379.002022-12-217173Actual
2602811.002024-04-217126Actual
14104107.142023-04-227118Actual
741112.002022-10-237156Actual
3914848.632025-03-2371112Actual
3584392.482024-12-2171213Actual
2528669.262024-03-227168Actual
33631205.002024-11-227113Actual
2000015.002023-10-237156Actual
31629122.002024-09-217165Actual
163177.142023-06-2371511Actual
3699273.182025-01-2171213Actual
37115146.002025-02-207163Actual
2610817.002024-04-217156Actual
182976.082023-08-2371211Actual
1918295.022023-09-227128Actual
3286748.002024-10-227136Actual
1274754.002023-03-237165Actual
146990.002022-05-237115Actual
3519418.002024-12-217156Actual
161160.002022-05-237116Budget
2325288.962024-01-217168Actual
667650.002022-09-227168Budget
19708101.002023-10-237114Actual
205302.892023-10-2371212Actual
10906100.002023-01-217117Budget
25132109.002024-03-227117Actual
13300107.142023-03-237118Actual
2655824.162024-04-2171611Actual
2439517.782024-02-2071411Actual
1809162.002023-08-237167Actual
20499.002022-04-227114Actual
2105925.002023-11-237166Actual
601860.002022-09-227165Budget
2123879.872023-11-237128Actual
1321980.002023-03-237167Budget
1147890.002023-02-207164Budget
1897211.002023-09-227156Actual
1179776.002023-02-207136Actual
2203113.002023-12-217156Actual
1938310.332023-09-2271511Actual
736540.002022-10-237146Budget
2600124.002024-04-217116Actual
29164109.002024-07-227163Actual
681550.002022-10-237163Budget
3885582.902025-03-237128Actual
3229734.802024-09-2171112Actual
3623760.002025-01-217116Actual
31885198.002024-09-217117Actual
3787832.672025-02-2071411Actual
147090.002022-05-237115Budget
779528.352022-10-237168Actual
3779660.332025-02-2071111Actual
820180.002022-11-237115Budget
18560145.002023-09-227113Actual
30469114.002024-08-227115Actual
905628.002022-12-217163Actual
694380.002022-10-237114Budget
266516.082024-04-2171612Actual
1322045.002023-03-237167Actual
1590533.002023-06-237156Actual
245455.002022-06-237114Actual
1635025.232023-06-2371611Actual
3543879.872024-12-217168Actual
3168870.002024-09-217116Actual
1386533.002023-04-227136Actual
1389130.002023-04-227146Actual
3894797.572025-03-2371111Actual
502214.002022-08-237126Actual
3291924.002024-10-227156Actual
1702793.002023-07-237117Actual
1115250.002023-01-217168Budget
2836350.002024-06-227146Actual
31918124.002024-09-217167Actual
344550.002022-07-237163Budget
174987.142023-07-2371612Actual
1391722.002023-04-227156Actual
29040138.102024-06-2271213Actual
442538.962022-07-237168Actual
2197954.002023-12-217136Actual
1307960.002023-03-237166Budget
2943639.002024-07-227116Actual
681440.002022-10-237163Actual
1889218.002023-09-227126Actual
1826935.872023-08-2371111Actual
1968052.002023-10-237173Actual
32660109.002024-10-227164Actual
226970.002022-06-237113Budget
3853770.002025-03-237116Actual
2398722.002024-02-207146Actual
1487360.002023-05-237136Actual
212849.572022-05-237128Actual
36085152.002025-01-217164Actual
2035713.532023-10-2371311Actual
1035854.002023-01-217164Actual
235426.082024-01-2171612Actual
642880.002022-09-227117Actual
483490.002022-08-237115Budget
48760.002022-04-227116Budget
37584124.002025-02-207117Actual
58470.002022-04-227136Budget
1780268.002023-08-237165Actual
12829.002022-05-237173Actual
58335.002022-04-227136Actual
1067376.002023-01-217136Actual
1599578.002023-06-237117Actual
36555107.142025-01-217128Actual
1528313.532023-05-2371311Actual
3393653.002024-11-227116Actual
442650.002022-07-237168Budget
3281253.002024-10-227116Actual
2578327.002024-04-217173Actual
212950.002022-05-237128Budget
37235156.002025-02-207164Actual
3738742.002025-02-207116Actual
1900329.002023-09-227166Actual
2097846.002023-11-237136Actual
2280964.002024-01-217115Actual
2608229.002024-04-217146Actual
1428125.232023-04-2271311Actual
569150.002022-09-227163Budget
1481834.002023-05-237116Actual
3572525.232024-12-2171212Actual
507229.002022-08-237136Actual
3888895.022025-03-237168Actual
511820.002022-08-237146Actual
2590686.002024-04-217115Actual
1072160.002023-01-217146Budget
3233066.722024-09-2171612Actual
389823.002022-07-237126Actual
555043.512022-08-237168Actual
3557944.382024-12-2171411Actual
3147429.002024-09-217173Actual
2951735.002024-07-227146Actual
1877270.002023-09-227115Actual
1522825.232023-05-2371111Actual
1030071.002023-01-217114Actual
3670253.952025-01-2171311Actual
38385114.002025-03-237164Actual
3587592.482024-12-2171613Actual
3629268.002025-01-217136Actual
2472218.002024-03-227173Actual
3897534.802025-03-2371211Actual
2788795.992024-05-2271213Actual
200070.002022-05-237167Budget
234207.142024-01-2171511Actual

Generated 2025-05-22 15:32:52.171 UTC