[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-05-237173Budget
2525369.262024-03-227128Actual
3752646.002025-02-207166Actual
2484253.002024-03-227115Actual
642790.002022-09-227117Budget
67840.002022-04-227156Budget
2304034.002024-01-217166Actual
569150.002022-09-227163Budget
338560.002022-07-237113Budget
1587922.002023-06-237146Actual
1062525.002023-01-217126Actual
812080.002022-11-237164Budget
442650.002022-07-237168Budget
81763.002022-04-227117Actual
1179776.002023-02-207136Actual
502340.002022-08-237126Budget
22214141.992023-12-217118Actual
965110.002022-12-217156Actual
544296.542022-08-237118Actual
16088160.182023-06-237118Actual
3401740.002024-11-227146Actual
26234140.002024-04-217167Actual
2644411.402024-04-2171211Actual
1868059.002023-09-227114Actual
1067376.002023-01-217136Actual
1123376.002023-02-207113Actual
3200582.902024-09-217128Actual
1359336.002023-04-227173Actual
144262.892023-04-2271212Actual
2133022.042023-11-2371111Actual
31502197.002024-09-217114Actual
23132104.002024-01-217167Actual
2487661.002024-03-227165Actual
2012462.002023-10-237167Actual
3572525.232024-12-2171212Actual
2632382.902024-04-217128Actual
399431.002022-07-237146Actual
3126627.572024-08-2271113Actual
1011457.002023-01-217113Actual
595772.002022-09-227115Actual
793424.002022-11-237163Actual
225061.822023-12-2171112Actual
19622114.002023-10-237163Actual
714070.002022-10-237165Actual
2813093.002024-06-227164Actual
2723721.002024-05-227156Actual
29040138.102024-06-2271213Actual
950940.002022-12-217126Budget
3466564.412024-11-2271113Actual
577040.002022-09-227173Budget
3897534.802025-03-2371211Actual
2493534.002024-03-227116Actual
154023.952023-05-2371112Actual
15015156.002023-05-237117Actual
30256150.002024-08-227113Actual
229288.002024-01-217126Actual
3469246.872024-11-2271213Actual
1217179.872023-02-207118Actual
3014046.872024-07-2271113Actual
1434014.592023-04-2271611Actual
154346.082023-05-2371612Actual
3802414.592025-02-2071212Actual
2774166.722024-05-2271112Actual
186020.002022-05-237166Actual
28223106.002024-06-227165Actual
26980114.002024-05-227164Actual
3746830.002025-02-207146Actual
2183286.002023-12-217115Actual
3888895.022025-03-237168Actual
1475947.002023-05-237165Actual
73550.002022-04-227166Budget
1921549.572023-09-227168Actual
1683054.002023-07-237116Actual
34815137.002024-12-217163Actual
3259829.002024-10-227173Actual
1495730.002023-05-237166Actual
984680.002022-12-217167Budget
175550.002022-05-237146Budget
938080.002022-12-217165Budget
218731.382022-05-237168Actual
2127149.572023-11-237168Actual
1835122.042023-08-2371411Actual
464540.002022-08-237173Budget
1003440.002022-12-217168Budget
3782411.402025-02-2071211Actual
37676166.242025-02-207118Actual
2715715.002024-05-227126Actual
2071023.002023-11-237173Actual
708280.002022-10-237115Budget
3168870.002024-09-217116Actual
2649822.042024-04-2171411Actual
146990.002022-05-237115Actual
53416.002022-04-227126Actual
3508732.002024-12-217116Actual
33221109.272024-10-2271111Actual
2987417.782024-07-2271211Actual
143995.012023-04-2271112Actual
1805785.002023-08-237117Actual
2504218.002024-03-227156Actual
264740.002022-06-237165Actual
1886525.002023-09-227116Actual
17676110.002023-08-237114Actual
1696929.002023-07-237166Actual
1516979.872023-05-237168Actual
432190.002022-07-237118Budget
27420220.782024-05-227118Actual
3399143.002024-11-227136Actual
1522825.232023-05-2371111Actual
628921.002022-09-227156Actual
138848.002022-05-237164Actual
3926855.642025-03-2371113Actual
3295146.002024-10-227166Actual
2401322.002024-02-207156Actual
13533100.002023-04-227163Actual
1227748.052023-02-207168Actual
2682798.002024-05-227113Actual
2954321.002024-07-227156Actual
937949.002022-12-217165Actual
3832320.002025-03-237173Actual
67718.002022-04-227156Actual
1788813.002023-08-237126Actual
3439932.672024-11-2271311Actual
3066918.002024-08-227156Actual
3853770.002025-03-237116Actual
17556124.002023-08-237113Actual
2788795.992024-05-2271213Actual
820180.002022-11-237115Budget
1049580.002023-01-217165Budget
28600110.172024-06-227128Actual
1381043.002023-04-227116Actual
1569.002022-04-227173Actual
992680.002022-12-217118Budget
563044.002022-09-227113Actual
31595176.002024-09-217115Actual
225389.272023-12-2171612Actual
2833780.002024-06-227136Actual
58470.002022-04-227136Budget
905750.002022-12-217163Budget
37584124.002025-02-207117Actual
2336619.912024-01-2171311Actual
2744895.022024-05-227128Actual
2284288.002024-01-217165Actual
29787123.812024-07-227168Actual
30469114.002024-08-227115Actual
28479176.002024-06-227117Actual
1796820.002023-08-237156Actual
3141668.002024-09-217163Actual
36588123.812025-01-217168Actual
1394929.002023-04-227166Actual
2083188.002023-11-237115Actual
174411.822023-07-2371112Actual
601742.002022-09-227165Actual
10439100.002023-01-217115Budget
648856.002022-09-227167Actual
2325288.962024-01-217168Actual
1894629.002023-09-227146Actual
2138517.782023-11-2371311Actual
305760.002022-06-237117Actual
256036.082024-03-2271612Actual
436854.112022-07-237128Actual
1170180.002023-02-207116Budget
80149.002022-11-237173Actual
2838924.002024-06-227156Actual
385160.002022-07-237116Budget
114770.002022-05-237113Budget
1430819.912023-04-2271411Actual
1463366.002023-05-237114Actual
826180.002022-11-237165Budget
960440.002022-12-217146Budget
843980.002022-11-237136Budget
787744.002022-11-237113Actual
924380.002022-12-217164Budget
1109348.052023-01-217128Actual
2455110.002022-06-237114Budget
2718575.002024-05-227136Actual
1362188.002023-04-227114Actual
516630.002022-08-237156Budget
3393653.002024-11-227116Actual
2410293.002024-02-207117Actual
33042152.002024-10-227167Actual
464414.002022-08-237173Actual
11045141.992023-01-217118Actual
25689137.002024-04-217113Actual
960526.002022-12-217146Actual
1561255.002023-06-237114Actual
4693110.002022-08-237114Budget
3312982.902024-10-227128Actual
2584566.002024-04-217164Actual
1994836.002023-10-237136Actual
2996165.652024-07-2271611Actual
240730.002022-06-237173Budget
34994122.002024-12-217115Actual
1147890.002023-02-207164Budget
410160.002022-07-237166Budget
1249830.002023-03-237173Budget
1184560.002023-02-207146Budget
2828275.002024-06-227116Actual
363235.002022-07-237164Actual
2874753.952024-06-2271311Actual
245146.082024-02-2071112Actual
389823.002022-07-237126Actual
2528669.262024-03-227168Actual
35933205.002025-01-217113Actual
23634105.002024-02-207163Actual
37235156.002025-02-207164Actual
839040.002022-11-237126Budget
2439517.782024-02-2071411Actual
1817870.782023-08-237128Actual
33631205.002024-11-227113Actual
1067480.002023-01-217136Budget
36555107.142025-01-217128Actual
21210195.022023-11-237118Actual
2542715.652024-03-2271411Actual
2780156.082024-05-2271612Actual
3212522.042024-09-2171211Actual
34901163.002024-12-217114Actual
2762253.952024-05-2271411Actual
23600166.002024-02-207113Actual
755090.002022-10-237117Budget
31629122.002024-09-217165Actual
244226.082024-02-2071511Actual
36468101.002025-01-217167Actual
675639.002022-10-237113Actual
2907246.872024-06-2271613Actual
3058915.002024-08-227126Actual
867290.002022-11-237117Budget
2499030.002024-03-227136Actual
779640.002022-10-237168Budget
288019.272024-06-2271511Actual
1877270.002023-09-227115Actual
1241846.002023-03-237163Actual
3396310.002024-11-227126Actual
2244725.232023-12-2171611Actual
970750.002022-12-217166Budget
609860.002022-09-227116Budget
30376123.002024-08-227114Actual
3626414.002025-01-217126Actual
282670.002022-06-237136Budget
577116.002022-09-227173Actual
3100017.782024-08-2271211Actual
1776861.002023-08-237115Actual
3428582.902024-11-227168Actual
19708101.002023-10-237114Actual
120350.002022-05-237163Budget
3569742.252024-12-2171112Actual
100637.452022-04-227128Actual
34564.002022-04-227115Actual
1383713.002023-04-227126Actual
14009130.002023-04-227117Actual
352540.002022-07-237173Budget
3894797.572025-03-2371111Actual
2436813.532024-02-2071311Actual
1428125.232023-04-2271311Actual
1718169.262023-07-237168Actual
950818.002022-12-217126Actual
3859256.002025-03-237136Actual
1918295.022023-09-227128Actual
2275046.002024-01-217164Actual
27039131.002024-05-227115Actual
3241657.392024-09-2171213Actual
3587592.482024-12-2171613Actual
736540.002022-10-237146Budget
1892039.002023-09-227136Actual
31918124.002024-09-217167Actual
3437213.532024-11-2271211Actual
394747.002022-07-237136Actual
648770.002022-09-227167Budget
3687412.462025-01-2171212Actual
170759.002022-05-237136Actual
1282980.002023-03-237116Budget
3182739.002024-09-217166Actual
2590686.002024-04-217115Actual
19095104.002023-09-227167Actual
3602431.002025-01-217173Actual
754950.002022-10-237117Actual
3914848.632025-03-2371112Actual
1534322.042023-05-2371611Actual
3002048.632024-07-2271112Actual
3856424.002025-03-237126Actual
1492527.002023-05-237156Actual
174987.142023-07-2371612Actual
13499195.002023-04-227113Actual
1292580.002023-03-237136Budget
37704141.992025-02-207128Actual
918555.002022-12-217114Actual
746950.002022-10-237166Budget
1422622.042023-04-2271111Actual
1481834.002023-05-237116Actual
33009154.002024-10-227117Actual
1170068.002023-02-207116Actual
144566.082023-04-2271612Actual
2507443.002024-03-227166Actual
3702392.482025-01-2171613Actual
1688566.002023-07-237136Actual
3516832.002024-12-217146Actual
1076717.002023-01-217156Actual
2035713.532023-10-2371311Actual
502214.002022-08-237126Actual
34253126.842024-11-227128Actual
38385114.002025-03-237164Actual
3552534.802024-12-2171211Actual
2147223.102023-11-2371611Actual
834270.002022-11-237116Budget
37115146.002025-02-207163Actual
142548.212023-04-2271211Actual
35377205.632024-12-217118Actual
587642.002022-09-227164Actual
37737158.662025-02-207168Actual
1017232.002023-01-217163Actual
859050.002022-11-237166Budget
1693722.002023-07-237156Actual
1334950.002023-03-237128Budget
385059.002022-07-237116Actual
232635.002022-06-237163Actual
152566.082023-05-2371211Actual
31885198.002024-09-217117Actual
1340750.002023-03-237168Budget
330450.002022-06-237168Budget
32719131.002024-10-227115Actual
184703.952023-08-2371112Actual
2836350.002024-06-227146Actual
1115140.482023-01-217168Actual
68958.002022-10-237173Actual
266186.082024-04-2171112Actual
614640.002022-09-227126Budget
2540017.782024-03-2271311Actual
853340.002022-11-237156Budget
1096493.002023-01-217167Actual
2339323.102024-01-2171411Actual
3805789.062025-02-2071612Actual
3511422.002024-12-217126Actual
11418110.002023-02-207114Budget
1292651.002023-03-237136Actual
338430.002022-07-237113Actual
251036.002022-06-237164Actual
2957552.002024-07-227166Actual
932356.002022-12-217115Actual
3573110.002022-07-237114Budget
918480.002022-12-217114Budget
1466653.002023-05-237164Actual
282539.002022-06-237136Actual
1011580.002023-01-217113Budget
536270.002022-08-237167Budget
1287618.002023-03-237126Actual
2103020.002023-11-237156Actual
20090100.002023-10-237117Actual
544390.002022-08-237118Budget
3864424.002025-03-237156Actual
3357381.962024-10-2271613Actual
3244864.412024-09-2171613Actual
899960.002022-12-217113Budget
932480.002022-12-217115Budget
2404443.002024-02-207166Actual
212849.572022-05-237128Actual
806280.002022-11-237114Budget
3787832.672025-02-2071411Actual
29130176.002024-07-227113Actual
34344109.272024-11-2271111Actual
2203113.002023-12-217156Actual
164363.952023-06-2371212Actual
924272.002022-12-217164Actual
1194853.002023-02-207166Actual
253736.082024-03-2271211Actual
1365476.002023-04-227164Actual
1260783.002023-03-237164Actual
3132492.482024-08-2271613Actual
15730.002022-04-227173Budget
20499.002022-04-227114Actual
26947234.002024-05-227114Actual
255721.822024-03-2271212Actual
2951735.002024-07-227146Actual
153070.002022-05-237165Budget
2197954.002023-12-217136Actual
2095011.002023-11-237126Actual
158256.002023-06-237126Actual
978790.002022-12-217117Budget
1416588.962023-04-227168Actual
1287740.002023-03-237126Budget
15492187.002023-06-237113Actual
2300826.002024-01-217156Actual
1208945.002023-02-207167Actual
212950.002022-05-237128Budget
2895467.782024-06-2271612Actual
3079393.002024-08-227167Actual

Generated 2025-05-22 06:44:07.497 UTC