[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-11-237115Budget
142548.212023-04-2271211Actual
2992832.672024-07-2271411Actual
642880.002022-09-227117Actual
34690.002022-04-227115Budget
63039.002022-04-227146Actual
4693110.002022-08-237114Budget
1227850.002023-02-207168Budget
3522648.002024-12-217166Actual
214396.082023-11-2371511Actual
199956.002022-05-237167Actual
1268770.002023-03-237115Actual
826180.002022-11-237165Budget
2077251.002023-11-237164Actual
1871360.002023-09-227164Actual
34564.002022-04-227115Actual
3407433.002024-11-227166Actual
338560.002022-07-237113Budget
1726814.592023-07-2371211Actual
3217927.362024-09-2171411Actual
297642.002022-06-237166Actual
1484522.002023-05-237126Actual
2195115.002023-12-217126Actual
3404332.002024-11-227156Actual
2877432.672024-06-2271411Actual
450644.002022-08-237113Actual
3888895.022025-03-237168Actual
33877137.002024-11-227165Actual
1209080.002023-02-207167Budget
1334950.002023-03-237128Budget
587642.002022-09-227164Actual
3448669.912024-11-2271611Actual
182976.082023-08-2371211Actual
3675615.652025-01-2171511Actual
292040.002022-06-237156Budget
3393653.002024-11-227116Actual
3876871.002025-03-237167Actual
20090100.002023-10-237117Actual
614718.002022-09-227126Actual
1585330.002023-06-237136Actual
736540.002022-10-237146Budget
1297235.002023-03-237146Actual
1330190.002023-03-237118Budget
23098117.002024-01-217117Actual
30410152.002024-08-227164Actual
3179528.002024-09-217156Actual
3316279.872024-10-227168Actual
1090578.002023-01-217117Actual
31502197.002024-09-217114Actual
2041113.532023-10-2371511Actual
394747.002022-07-237136Actual
456428.002022-08-237163Actual
1235972.002023-03-237113Actual
25132109.002024-03-227117Actual
946053.002022-12-217116Actual
3814392.482025-02-2071213Actual
760772.002022-10-237167Actual
1241960.002023-03-237163Budget
859050.002022-11-237166Budget
3853770.002025-03-237116Actual
464540.002022-08-237173Budget
128330.002022-05-237173Budget
1614982.902023-06-237168Actual
1301925.002023-03-237156Actual
2673757.392024-04-2171213Actual
2236122.042023-12-2171211Actual
34781150.002024-12-217113Actual
3100017.782024-08-2271211Actual
1552691.002023-06-237163Actual
12547110.002023-03-237114Budget
394870.002022-07-237136Budget
1997419.002023-10-237146Actual
23600166.002024-02-207113Actual
205110.002022-04-227114Budget
839040.002022-11-237126Budget
681550.002022-10-237163Budget
3283920.002024-10-227126Actual
37081215.002025-02-207113Actual
311735.002022-06-237167Actual
2263091.002024-01-217163Actual
3220617.782024-09-2171511Actual
410160.002022-07-237166Budget
3281253.002024-10-227116Actual
3549768.852024-12-2171111Actual
34132221.002024-11-227117Actual
3019892.482024-07-2271613Actual
3864424.002025-03-237156Actual
18560145.002023-09-227113Actual
245146.082024-02-2071112Actual
37737158.662025-02-207168Actual
13300107.142023-03-237118Actual
28572148.052024-06-227118Actual
722170.002022-10-237116Budget
2516693.002024-03-227167Actual
1809162.002023-08-237167Actual
595890.002022-09-227115Budget
1194853.002023-02-207166Actual
1796820.002023-08-237156Actual
2649822.042024-04-2171411Actual
3351541.602024-10-2271113Actual
38385114.002025-03-237164Actual
1011580.002023-01-217113Budget
297750.002022-06-237166Budget
3442649.702024-11-2271411Actual
235113.952024-01-2171112Actual
1049691.002023-01-217165Actual
806280.002022-11-237114Budget
932480.002022-12-217115Budget
1057780.002023-01-217116Budget
170870.002022-05-237136Budget
164663.952023-06-2371612Actual
2901355.642024-06-2271113Actual
497423.002022-08-237116Actual
235426.082024-01-2171612Actual
3572525.232024-12-2171212Actual
29726205.632024-07-227118Actual
2540017.782024-03-2271311Actual
36468101.002025-01-217167Actual
385160.002022-07-237116Budget
2369223.002024-02-207173Actual
3126627.572024-08-2271113Actual
53530.002022-04-227126Budget
33042152.002024-10-227167Actual
34166128.002024-11-227167Actual
2813093.002024-06-227164Actual
507229.002022-08-237136Actual
773750.002022-10-237128Budget
27327132.002024-05-227117Actual
536142.002022-08-237167Actual
992782.902022-12-217118Actual
2284288.002024-01-217165Actual
10440104.002023-01-217115Actual
3844491.002025-03-237115Actual
2889358.212024-06-2271112Actual
165930.002022-05-237126Budget
1528313.532023-05-2371311Actual
1706183.002023-07-237167Actual
225061.822023-12-2171112Actual
1655891.002023-07-237163Actual
31977220.782024-09-217118Actual
483364.002022-08-237115Actual
2842149.002024-06-227166Actual
20183158.662023-10-237118Actual
38827179.872025-03-237118Actual
32660109.002024-10-227164Actual
1892039.002023-09-227136Actual
3563837.992024-12-2171611Actual
3900239.062025-03-2371311Actual
1791652.002023-08-237136Actual
619670.002022-09-227136Budget
667549.572022-09-227168Actual
240730.002022-06-237173Budget
1941529.482023-09-2271611Actual
3061737.002024-08-227136Actual
240615.002022-06-237173Actual
801530.002022-11-237173Budget
255455.012024-03-2271112Actual
2499030.002024-03-227136Actual
410047.002022-07-237166Actual
371490.002022-07-237115Budget
7688107.142022-10-237118Actual
3746830.002025-02-207146Actual
1057654.002023-01-217116Actual
114650.002022-05-237113Actual
1096380.002023-01-217167Budget
1788813.002023-08-237126Actual
2097846.002023-11-237136Actual
442538.962022-07-237168Actual
29250210.002024-07-227114Actual
35284104.002024-12-217117Actual
2375451.002024-02-207164Actual
3064332.002024-08-227146Actual
229288.002024-01-217126Actual
27768.002022-06-237126Actual
385059.002022-07-237116Actual
146990.002022-05-237115Actual
2227448.052023-12-217168Actual
1561255.002023-06-237114Actual
997554.112022-12-217128Actual
226839.002022-06-237113Actual
2487661.002024-03-227165Actual
2271699.002024-01-217114Actual
634627.002022-09-227166Actual
144262.892023-04-2271212Actual
3684639.062025-01-2171112Actual
746835.002022-10-237166Actual
29130176.002024-07-227113Actual
755090.002022-10-237117Budget
1221954.112023-02-207128Actual
555043.512022-08-237168Actual
81763.002022-04-227117Actual
2455110.002022-06-237114Budget
376940.002022-07-237165Actual
1076717.002023-01-217156Actual
3487329.002024-12-217173Actual
3917622.042025-03-2371212Actual
1738229.482023-07-2371611Actual
147090.002022-05-237115Budget
389940.002022-07-237126Budget
15015156.002023-05-237117Actual
563044.002022-09-227113Actual
100637.452022-04-227128Actual
2987417.782024-07-2271211Actual
1894629.002023-09-227146Actual
37235156.002025-02-207164Actual
3460666.722024-11-2271612Actual
1115140.482023-01-217168Actual
2147223.102023-11-2371611Actual
787660.002022-11-237113Budget
3108752.892024-08-2271611Actual
1780268.002023-08-237165Actual
1161980.002023-02-207165Budget
1492527.002023-05-237156Actual
2044423.102023-10-2371611Actual
423956.002022-07-237167Actual
913630.002022-12-217173Budget
30759136.002024-08-227117Actual
2641632.672024-04-2171111Actual
577116.002022-09-227173Actual
787744.002022-11-237113Actual
2946318.002024-07-227126Actual
746950.002022-10-237166Budget
713980.002022-10-237165Budget
32719131.002024-10-227115Actual
404230.002022-07-237156Budget
2590686.002024-04-217115Actual
1664463.002023-07-237114Actual
36588123.812025-01-217168Actual
873256.002022-11-237167Actual
642790.002022-09-227117Budget
324750.002022-06-237128Budget
881280.002022-11-237118Budget
164363.952023-06-2371212Actual
208085.932022-05-237118Actual
2836350.002024-06-227146Actual
1254685.002023-03-237114Actual
1241846.002023-03-237163Actual
3787832.672025-02-2071411Actual
20243119.272023-10-237168Actual
30469114.002024-08-227115Actual
33221109.272024-10-2271111Actual
2035713.532023-10-2371311Actual
24194160.182024-02-207118Actual
1832417.782023-08-2371311Actual
3738742.002025-02-207116Actual
152566.082023-05-2371211Actual
2828275.002024-06-227116Actual
992680.002022-12-217118Budget
3902965.652025-03-2371411Actual
891723.812022-11-237168Actual
820256.002022-11-237115Actual
26200195.002024-04-217117Actual
3629268.002025-01-217136Actual
3793776.292025-02-2071611Actual
344550.002022-07-237163Budget
3926855.642025-03-2371113Actual
377060.002022-07-237165Budget
2786046.872024-05-2271113Actual
3396310.002024-11-227126Actual
1938310.332023-09-2271511Actual
3932769.672025-03-2371613Actual
848720.002022-11-237146Actual
601860.002022-09-227165Budget
3016773.182024-07-2271213Actual
37584124.002025-02-207117Actual
3014046.872024-07-2271113Actual
2504218.002024-03-227156Actual
3557944.382024-12-2171411Actual
3466564.412024-11-2271113Actual
3602431.002025-01-217173Actual
1282854.002023-03-237116Actual
28011122.002024-06-227163Actual
163177.142023-06-2371511Actual
389823.002022-07-237126Actual
33751140.002024-11-227114Actual
330450.002022-06-237168Budget
700180.002022-10-237164Budget
1340750.002023-03-237168Budget
483490.002022-08-237115Budget
3811662.662025-02-2071113Actual
2003235.002023-10-237166Actual
1685716.002023-07-237126Actual
37676166.242025-02-207118Actual
2244725.232023-12-2171611Actual
164093.952023-06-2371112Actual
1635025.232023-06-2371611Actual
2907246.872024-06-2271613Actual
334238.212024-10-2271212Actual
14514109.002023-05-237113Actual
3867652.002025-03-237166Actual
3401740.002024-11-227146Actual
30503103.002024-08-227165Actual
1104490.002023-01-217118Budget
1025214.002023-01-217173Actual
16088160.182023-06-237118Actual
536270.002022-08-237167Budget
2401322.002024-02-207156Actual
1292651.002023-03-237136Actual
1362188.002023-04-227114Actual
648856.002022-09-227167Actual
11045141.992023-01-217118Actual
3905611.402025-03-2371511Actual
2780156.082024-05-2271612Actual
2012462.002023-10-237167Actual
288019.272024-06-2271511Actual
1115250.002023-01-217168Budget
2071023.002023-11-237173Actual
165814.002022-05-237126Actual
3372344.002024-11-227173Actual
7550.002022-04-227163Budget
32038110.172024-09-217168Actual
25689137.002024-04-217113Actual
3289345.002024-10-227146Actual
34935135.002024-12-217164Actual
2425470.782024-02-207168Actual
2390660.002024-02-207116Actual
17676110.002023-08-237114Actual
3664797.572025-01-2171111Actual
153070.002022-05-237165Budget
3785151.822025-02-2071311Actual
955780.002022-12-217136Budget
2874753.952024-06-2271311Actual
853340.002022-11-237156Budget
68958.002022-10-237173Actual
3215227.362024-09-2171311Actual
2726954.002024-05-227166Actual
1307960.002023-03-237166Budget
955839.002022-12-217136Actual
10439100.002023-01-217115Budget
867164.002022-11-237117Actual
80149.002022-11-237173Actual
731880.002022-10-237136Budget
1835122.042023-08-2371411Actual
873180.002022-11-237167Budget
215633.952023-11-2371612Actual
1702793.002023-07-237117Actual
946170.002022-12-217116Budget
464414.002022-08-237173Actual
3105444.382024-08-2271411Actual
1570579.002023-06-237115Actual
3514275.002024-12-217136Actual
1434014.592023-04-2271611Actual
1202952.002023-02-207117Actual
760880.002022-10-237167Budget
1428125.232023-04-2271311Actual
22596156.002024-01-217113Actual
2632382.902024-04-217128Actual
27420220.782024-05-227118Actual
1129036.002023-02-207163Actual
13499195.002023-04-227113Actual
497560.002022-08-237116Budget
2682798.002024-05-227113Actual
812142.002022-11-237164Actual
3168870.002024-09-217116Actual
779640.002022-10-237168Budget
319990.002022-06-237118Budget
2922229.002024-07-227173Actual
899839.002022-12-217113Actual
2410293.002024-02-207117Actual
26263.002022-04-227164Actual
1109348.052023-01-217128Actual
1249913.002023-03-237173Actual
3799644.382025-02-2071112Actual
1786154.002023-08-237116Actual
1579833.002023-06-237116Actual
2372076.002024-02-207114Actual
1759085.002023-08-237163Actual
1137010.002023-02-207173Actual
175550.002022-05-237146Budget
1147993.002023-02-207164Actual
154023.952023-05-2371112Actual
1287740.002023-03-237126Budget
424070.002022-07-237167Budget
530464.002022-08-237117Actual
200070.002022-05-237167Budget
867290.002022-11-237117Budget
7432.002022-04-227163Actual
40470.002022-04-227165Budget
15108108.662023-05-237118Actual
2030239.062023-10-2371111Actual
1712099.572023-07-237118Actual
2000015.002023-10-237156Actual
1221850.002023-02-207128Budget
14009130.002023-04-227117Actual

Generated 2025-05-22 09:03:11.307 UTC