[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-09-077117Budget
28097172.002024-07-077114Actual
1017360.002023-02-057163Budget
2236122.042024-01-0571211Actual
3894797.572025-04-0771111Actual
3573110.002022-08-077114Budget
1334855.632023-04-077128Actual
1123280.002023-03-077113Budget
1096493.002023-02-057167Actual
456550.002022-09-077163Budget
3908952.892025-04-0771611Actual
432075.322022-08-077118Actual
700180.002022-11-077164Budget
58335.002022-05-077136Actual
37328106.002025-03-077165Actual
1472575.002023-06-077115Actual
1057654.002023-02-057116Actual
161160.002022-06-077116Budget
34935135.002025-01-057164Actual
203308.212023-11-0771211Actual
205302.892023-11-0771212Actual
3864424.002025-04-077156Actual
522360.002022-09-077166Budget
4693110.002022-09-077114Budget
1522825.232023-06-0771111Actual
1297360.002023-04-077146Budget
1011580.002023-02-057113Budget
1340860.172023-04-077168Actual
587642.002022-10-077164Actual
3744280.002025-03-077136Actual
194742.892023-10-0771112Actual
667650.002022-10-077168Budget
29343106.002024-08-067115Actual
3752646.002025-03-077166Actual
12547110.002023-04-077114Budget
3690683.742025-02-0571612Actual
1241846.002023-04-077163Actual
3014046.872024-08-0671113Actual
694277.002022-11-077114Actual
3587592.482025-01-0571613Actual
3522648.002025-01-057166Actual
18594105.002023-10-077163Actual
287350.002022-07-087146Budget
3209769.912024-10-0671111Actual
21621109.002024-01-057113Actual
3088070.782024-09-067128Actual
3853770.002025-04-077116Actual
3847876.002025-04-077165Actual
3897534.802025-04-0771211Actual
1706183.002023-08-077167Actual
1082460.002023-02-057166Budget
2542715.652024-04-0671411Actual
2100435.002023-12-087146Actual
741112.002022-11-077156Actual
2413570.002024-03-067167Actual
2671027.572024-05-0671113Actual
2192439.002024-01-057116Actual
245455.002022-07-087114Actual
240730.002022-07-087173Budget
2949156.002024-08-067136Actual
1301925.002023-04-077156Actual
1484522.002023-06-077126Actual
33101220.782024-11-067118Actual
234207.142024-02-0571511Actual
2836350.002024-07-077146Actual
38734104.002025-04-077117Actual
1115250.002023-02-057168Budget
3634424.002025-02-057156Actual
442650.002022-08-077168Budget
251036.002022-07-087164Actual
2375451.002024-03-067164Actual
1992015.002023-11-077126Actual
2300826.002024-02-057156Actual
19154173.812023-10-077118Actual
30913141.992024-09-067168Actual
464540.002022-09-077173Budget
3324944.382024-11-0671211Actual
2874753.952024-07-0771311Actual
3905611.402025-04-0771511Actual
266516.082024-05-0671612Actual
2877432.672024-07-0771411Actual
3029068.002024-09-067163Actual
1626311.402023-07-0871311Actual
3105444.382024-09-0671411Actual
13159100.002023-04-077117Budget
516513.002022-09-077156Actual
3617877.002025-02-057165Actual
35249.002022-08-077173Actual
577040.002022-10-077173Budget
245411.822024-03-0671212Actual
1362188.002023-05-077114Actual
2957552.002024-08-067166Actual
432190.002022-08-077118Budget
516630.002022-09-077156Budget
2206349.002024-01-057166Actual
1809162.002023-09-077167Actual
924380.002023-01-057164Budget
3741422.002025-03-077126Actual
3034839.002024-09-067173Actual
10301110.002023-02-057114Budget
891723.812022-12-087168Actual
1871360.002023-10-077164Actual
27977107.002024-07-077113Actual
667549.572022-10-077168Actual
15730.002022-05-077173Budget
2786046.872024-06-0671113Actual
1137010.002023-03-077173Actual
138848.002022-06-077164Actual
394870.002022-08-077136Budget
661750.002022-10-077128Budget
170759.002022-06-077136Actual
722035.002022-11-077116Actual
899960.002023-01-057113Budget
2759551.822024-06-0671311Actual
37235156.002025-03-077164Actual
240615.002022-07-087173Actual
418290.002022-08-077117Budget
1137130.002023-03-077173Budget
839040.002022-12-087126Budget
27420220.782024-06-067118Actual
33631205.002024-12-077113Actual
371363.002022-08-077115Actual
3407433.002024-12-077166Actual
3859256.002025-04-077136Actual
26234140.002024-05-067167Actual
305760.002022-07-087117Actual
1184560.002023-03-077146Budget
389940.002022-08-077126Budget
960440.002023-01-057146Budget
1123376.002023-03-077113Actual
25225108.662024-04-067118Actual
1282980.002023-04-077116Budget
34815137.002025-01-057163Actual
143995.012023-05-0771112Actual
2647122.042024-05-0671311Actual
1194960.002023-03-077166Budget
2644411.402024-05-0671211Actual
32506205.002024-11-067113Actual
958110.172022-05-077118Actual
232750.002022-07-087163Budget
287223.002022-07-087146Actual
1208945.002023-03-077167Actual
6569137.452022-10-077118Actual
708170.002022-11-077115Actual
22214141.992024-01-057118Actual
399540.002022-08-077146Budget
932356.002023-01-057115Actual
48760.002022-05-077116Budget
39295103.012025-04-0771213Actual
14043117.002023-05-077167Actual
1558431.002023-07-087173Actual
185029.272023-09-0771612Actual
997450.002023-01-057128Budget
3401740.002024-12-077146Actual
873256.002022-12-087167Actual
3917622.042025-04-0771212Actual
1109348.052023-02-057128Actual
2133022.042023-12-0871111Actual
1025330.002023-02-057173Budget
3844491.002025-04-077115Actual
253736.082024-04-0671211Actual
235426.082024-02-0571612Actual
239338.002024-03-067126Actual
3811662.662025-03-0771113Actual
205608.212023-11-0771612Actual
2534525.232024-04-0671111Actual
1531023.102023-06-0771411Actual
3511422.002025-01-057126Actual
29130176.002024-08-067113Actual
2284288.002024-02-057165Actual
1712099.572023-08-077118Actual
161047.002022-06-077116Actual
3016773.182024-08-0671213Actual
1935615.652023-10-0771411Actual
675760.002022-11-077113Budget
3070144.002024-09-067166Actual
1661636.002023-08-077173Actual
2431331.612024-03-0671111Actual
2410293.002024-03-067117Actual
1821082.902023-09-077168Actual
272832.002022-07-087116Actual
978790.002023-01-057117Budget
404113.002022-08-077156Actual
34225128.362024-12-077118Actual
736423.002022-11-077146Actual
2975482.902024-08-067128Actual
154346.082023-06-0771612Actual
28479176.002024-07-077117Actual
475360.002022-09-077164Budget
2298216.002024-02-057146Actual
3058915.002024-09-067126Actual
174682.892023-08-0771212Actual
182976.082023-09-0771211Actual
2401322.002024-03-067156Actual
330450.002022-07-087168Budget
3699273.182025-02-0571213Actual
2472218.002024-04-067173Actual
1235972.002023-04-077113Actual
28223106.002024-07-077165Actual
1561255.002023-07-087114Actual
1489916.002023-06-077146Actual
3678765.652025-02-0571611Actual
2165478.002024-01-057163Actual
806280.002022-12-087114Budget
175432.002022-06-077146Actual
5819110.002022-10-077114Budget
1307960.002023-04-077166Budget
29250210.002024-08-067114Actual
1340750.002023-04-077168Budget
1170180.002023-03-077116Budget
3339528.422024-11-0671112Actual
1776861.002023-09-077115Actual
1759085.002023-09-077163Actual
38351123.002025-04-077114Actual
642880.002022-10-077117Actual
3289345.002024-11-067146Actual
2504218.002024-04-067156Actual
886150.002022-12-087128Budget
873180.002022-12-087167Budget
68958.002022-11-077173Actual
978880.002023-01-057117Actual
555043.512022-09-077168Actual
410160.002022-08-077166Budget
2135819.912023-12-0871211Actual
1147993.002023-03-077164Actual
648770.002022-10-077167Budget
549050.002022-09-077128Budget
208190.002022-06-077118Budget
2600124.002024-05-067116Actual
29726205.632024-08-067118Actual
22121100.002024-01-057117Actual
1115140.482023-02-057168Actual
25811128.002024-05-067114Actual
20183158.662023-11-077118Actual
569150.002022-10-077163Budget
1664463.002023-08-077114Actual
536142.002022-09-077167Actual
31382193.002024-10-067113Actual
3176932.002024-10-067146Actual
3555244.382025-01-0571311Actual
899839.002023-01-057113Actual
19800107.002023-11-077115Actual
554950.002022-09-077168Budget
1221850.002023-03-077128Budget
1835122.042023-09-0771411Actual
1292580.002023-04-077136Budget
29633221.002024-08-067117Actual
3179528.002024-10-067156Actual
2883465.652024-07-0771611Actual
3717329.002025-03-077173Actual
1714855.632023-08-077128Actual
184703.952023-09-0771112Actual
38385114.002025-04-077164Actual
3366595.002024-12-077163Actual
138970.002022-06-077164Budget
20618175.002023-12-087113Actual
23191107.142024-02-057118Actual
1495730.002023-06-077166Actual
1673796.002023-08-077115Actual
165814.002022-06-077126Actual
992680.002023-01-057118Budget
3079393.002024-09-067167Actual
746950.002022-11-077166Budget
1892039.002023-10-077136Actual
2584566.002024-05-067164Actual
1683054.002023-08-077116Actual
3327622.042024-11-0671311Actual
577116.002022-10-077173Actual
26355123.812024-05-067168Actual
436950.002022-08-077128Budget
726840.002022-11-077126Budget
2271699.002024-02-057114Actual
379059.272025-03-0771511Actual
834270.002022-12-087116Budget
3372344.002024-12-077173Actual
21210195.022023-12-087118Actual
2590686.002024-05-067115Actual
215316.082023-12-0871112Actual
165930.002022-06-077126Budget
2744895.022024-06-067128Actual
511820.002022-09-077146Actual
642790.002022-10-077117Budget
1791652.002023-09-077136Actual
1428125.232023-05-0771311Actual
2493534.002024-04-067116Actual
787660.002022-12-087113Budget
609932.002022-10-077116Actual
18560145.002023-10-077113Actual
1614982.902023-07-087168Actual
1918295.022023-10-077128Actual
3244864.412024-10-0671613Actual
2487661.002024-04-067165Actual
30469114.002024-09-067115Actual
992782.902023-01-057118Actual
3785151.822025-03-0771311Actual
2073883.002023-12-087114Actual
1189140.002023-03-077156Budget
2138517.782023-12-0871311Actual
881280.002022-12-087118Budget
32753152.002024-11-067165Actual
3799644.382025-03-0771112Actual
1217090.002023-03-077118Budget
31629122.002024-10-067165Actual
3687412.462025-02-0571212Actual
2907246.872024-07-0771613Actual
1249913.002023-04-077173Actual
21117104.002023-12-087117Actual
1655891.002023-08-077163Actual
787744.002022-12-087113Actual
997554.112023-01-057128Actual
3761793.002025-03-077167Actual
1104490.002023-02-057118Budget
648856.002022-10-077167Actual
2200539.002024-01-057146Actual
522241.002022-09-077166Actual
2195115.002024-01-057126Actual
35318101.002025-01-057167Actual
708280.002022-11-077115Budget
563044.002022-10-077113Actual
1729522.042023-08-0771311Actual
53530.002022-05-077126Budget
768980.002022-11-077118Budget
3543879.872025-01-057168Actual
624223.002022-10-077146Actual
11559100.002023-03-077115Budget
1274754.002023-04-077165Actual
163177.142023-07-0871511Actual
3254076.002024-11-067163Actual
2141225.232023-12-0871411Actual
28513100.002024-07-077167Actual
2869268.852024-07-0771111Actual
820180.002022-12-087115Budget
2384753.002024-03-067165Actual
330343.512022-07-087168Actual
292040.002022-07-087156Budget
1635025.232023-07-0871611Actual
87549.002022-05-077167Actual
2478354.002024-04-067164Actual
1629014.592023-07-0871411Actual
2123879.872023-12-087128Actual
120228.002022-06-077163Actual
225061.822024-01-0571112Actual
2095011.002023-12-087126Actual
3345677.362024-11-0671612Actual
36434198.002025-02-057117Actual
1090578.002023-02-057117Actual
2083188.002023-12-087115Actual
164093.952023-07-0871112Actual
3291924.002024-11-067156Actual
2280964.002024-02-057115Actual
297642.002022-07-087166Actual
272960.002022-07-087116Budget
218850.002022-06-077168Budget
569032.002022-10-077163Actual
27039131.002024-06-067115Actual
2951735.002024-08-067146Actual
3637627.002025-02-057166Actual
1062525.002023-02-057126Actual
3856424.002025-04-077126Actual
3457328.422024-12-0771212Actual
497560.002022-09-077116Budget
1564676.002023-07-087164Actual
12829.002022-06-077173Actual
28633138.962024-07-077168Actual
81763.002022-05-077117Actual
37704141.992025-03-077128Actual
3182739.002024-10-067166Actual
1334950.002023-04-077128Budget
3312982.902024-11-067128Actual
483490.002022-09-077115Budget
2548628.422024-04-0671611Actual
31885198.002024-10-067117Actual
1434014.592023-05-0771611Actual
456428.002022-09-077163Actual
40349.002022-05-077165Actual
218731.382022-06-077168Actual
30376123.002024-09-067114Actual
34132221.002024-12-077117Actual
212849.572022-06-077128Actual
10439100.002023-02-057115Budget
2830916.002024-07-077126Actual
2723721.002024-06-067156Actual
1764823.002023-09-077173Actual
656890.002022-10-077118Budget

Generated 2025-06-07 00:46:20.189 UTC