[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-147126Actual
1776861.002023-09-157115Actual
91379.002023-01-137173Actual
37704141.992025-03-157128Actual
2233322.042024-01-1371111Actual
1770.002022-05-157113Budget
867164.002022-12-167117Actual
1003338.962023-01-137168Actual
1003440.002023-01-137168Budget
28097172.002024-07-157114Actual
1835122.042023-09-1571411Actual
28479176.002024-07-157117Actual
3799644.382025-03-1571112Actual
760772.002022-11-157167Actual
1123376.002023-03-157113Actual
881364.722022-12-167118Actual
173493.952023-08-1571511Actual
14547114.002023-06-157163Actual
497560.002022-09-157116Budget
3019892.482024-08-1471613Actual
22596156.002024-02-137113Actual
1714855.632023-08-157128Actual
2828275.002024-07-157116Actual
2872015.652024-07-1571211Actual
106450.002022-05-157168Budget
3856424.002025-04-157126Actual
1381043.002023-05-157116Actual
960440.002023-01-137146Budget
1430819.912023-05-1571411Actual
36555107.142025-02-137128Actual
624223.002022-10-157146Actual
3079393.002024-09-147167Actual
3070144.002024-09-147166Actual
1475947.002023-06-157165Actual
3215227.362024-10-1471311Actual
212849.572022-06-157128Actual
661750.002022-10-157128Budget
826180.002022-12-167165Budget
661637.452022-10-157128Actual
1109250.002023-02-137128Budget
40349.002022-05-157165Actual
1030071.002023-02-137114Actual
3749428.002025-03-157156Actual
3312982.902024-11-147128Actual
3008158.212024-08-1471612Actual
37737158.662025-03-157168Actual
2000015.002023-11-157156Actual
1528313.532023-06-1571311Actual
29250210.002024-08-147114Actual
3198122.302022-07-167118Actual
1664463.002023-08-157114Actual
27327132.002024-06-147117Actual
634627.002022-10-157166Actual
2396130.002024-03-147136Actual
694380.002022-11-157114Budget
1564676.002023-07-167164Actual
3888895.022025-04-157168Actual
2177360.002024-01-137164Actual
1307835.002023-04-157166Actual
2095011.002023-12-167126Actual
3746830.002025-03-157146Actual
1941529.482023-10-1571611Actual
194290.002022-06-157117Budget
1983447.002023-11-157165Actual
3699273.182025-02-1371213Actual
3917622.042025-04-1571212Actual
19154173.812023-10-157118Actual
170759.002022-06-157136Actual
3229734.802024-10-1471112Actual
681440.002022-11-157163Actual
3905611.402025-04-1571511Actual
120350.002022-06-157163Budget
20211107.142023-11-157128Actual
2455110.002022-07-167114Budget
1620834.802023-07-1671111Actual
2165478.002024-01-137163Actual
3223865.652024-10-1471611Actual
1516979.872023-06-157168Actual
2869268.852024-07-1571111Actual
2331135.872024-02-1371111Actual
1892039.002023-10-157136Actual
2632382.902024-05-147128Actual
3061737.002024-09-147136Actual
1938310.332023-10-1571511Actual
36588123.812025-02-137168Actual
10439100.002023-02-137115Budget
2200539.002024-01-137146Actual
2721133.002024-06-147146Actual
2012462.002023-11-157167Actual
3238934.592024-10-1471113Actual
29343106.002024-08-147115Actual
2528669.262024-04-147168Actual
394747.002022-08-157136Actual
3519418.002025-01-137156Actual
35377205.632025-01-137118Actual
2071023.002023-12-167173Actual
726913.002022-11-157126Actual
3002048.632024-08-1471112Actual
31918124.002024-10-147167Actual
2375451.002024-03-147164Actual
1115140.482023-02-137168Actual
746950.002022-11-157166Budget
1460515.002023-06-157173Actual
812080.002022-12-167164Budget
3832320.002025-04-157173Actual
180240.002022-06-157156Budget
26980114.002024-06-147164Actual
955839.002023-01-137136Actual
1359336.002023-05-157173Actual
2602811.002024-05-147126Actual
2410293.002024-03-147117Actual
3179528.002024-10-147156Actual
3573110.002022-08-157114Budget
205032.892023-11-1571112Actual
1017360.002023-02-137163Budget
3787832.672025-03-1571411Actual
2838924.002024-07-157156Actual
1522825.232023-06-1571111Actual
1292651.002023-04-157136Actual
793550.002022-12-167163Budget
13499195.002023-05-157113Actual
1906185.002023-10-157117Actual
2123879.872023-12-167128Actual
1011580.002023-02-137113Budget
15730.002022-05-157173Budget
418172.002022-08-157117Actual
497423.002022-09-157116Actual
212950.002022-06-157128Budget
1513655.632023-06-157128Actual
2946318.002024-08-147126Actual
1274754.002023-04-157165Actual
33751140.002024-12-157114Actual
848720.002022-12-167146Actual
1297235.002023-04-157146Actual
87670.002022-05-157167Budget
31595176.002024-10-147115Actual
544390.002022-09-157118Budget
195316.082023-10-1571612Actual
26263.002022-05-157164Actual
1260690.002023-04-157164Budget
272832.002022-07-167116Actual
918480.002023-01-137114Budget
2203113.002024-01-137156Actual
282670.002022-07-167136Budget
3396310.002024-12-157126Actual
3802414.592025-03-1571212Actual
1994836.002023-11-157136Actual
3097259.272024-09-1471111Actual
3327622.042024-11-1471311Actual
3864424.002025-04-157156Actual
2996165.652024-08-1471611Actual
14104107.142023-05-157118Actual
619670.002022-10-157136Budget
19708101.002023-11-157114Actual
7688107.142022-11-157118Actual
100750.002022-05-157128Budget
450760.002022-09-157113Budget
32038110.172024-10-147168Actual
1661636.002023-08-157173Actual
886150.002022-12-167128Budget
255455.012024-04-1471112Actual
10906100.002023-02-137117Budget
1235880.002023-04-157113Budget
2671027.572024-05-1471113Actual
1109348.052023-02-137128Actual
7550.002022-05-157163Budget
2892110.332024-07-1571212Actual
1897211.002023-10-157156Actual
3502890.002025-01-137165Actual
3064332.002024-09-147146Actual
1241846.002023-04-157163Actual
1832417.782023-09-1571311Actual
3174340.002024-10-147136Actual
1974154.002023-11-157164Actual
3511422.002025-01-137126Actual
232635.002022-07-167163Actual
2748160.172024-06-147168Actual
442650.002022-08-157168Budget
3793776.292025-03-1571611Actual
2038414.592023-11-1571411Actual
820256.002022-12-167115Actual
3100017.782024-09-1471211Actual
1587922.002023-07-167146Actual
886061.692022-12-167128Actual
1268770.002023-04-157115Actual
1871360.002023-10-157164Actual
218731.382022-06-157168Actual
1504978.002023-06-157167Actual
264740.002022-07-167165Actual
1472575.002023-06-157115Actual
2516693.002024-04-147167Actual
2937776.002024-08-147165Actual
2398722.002024-03-147146Actual
2384753.002024-03-147165Actual
27977107.002024-07-157113Actual
2325288.962024-02-137168Actual
324750.002022-07-167128Budget
2590686.002024-05-147115Actual
2275046.002024-02-137164Actual
2493534.002024-04-147116Actual
3372344.002024-12-157173Actual
713980.002022-11-157165Budget
13160104.002023-04-157117Actual
1764823.002023-09-157173Actual
3141668.002024-10-147163Actual
1968052.002023-11-157173Actual
3217927.362024-10-1471411Actual
28011122.002024-07-157163Actual
2525369.262024-04-147128Actual
1221954.112023-03-157128Actual
35966114.002025-02-137163Actual
787744.002022-12-167113Actual
1217090.002023-03-157118Budget
28223106.002024-07-157165Actual
58470.002022-05-157136Budget
2333915.652024-02-1371211Actual
2192439.002024-01-137116Actual
36085152.002025-02-137164Actual
1900329.002023-10-157166Actual
2691949.002024-06-147173Actual
152566.082023-06-1571211Actual
1573944.002023-07-167165Actual
194742.892023-10-1571112Actual
3690683.742025-02-1371612Actual
899960.002023-01-137113Budget
27768.002022-07-167126Actual
63150.002022-05-157146Budget
1534322.042023-06-1571611Actual
1880698.002023-10-157165Actual
1025330.002023-02-137173Budget
642790.002022-10-157117Budget
2077251.002023-12-167164Actual
18560145.002023-10-157113Actual
793424.002022-12-167163Actual
642880.002022-10-157117Actual
25811128.002024-05-147114Actual
530464.002022-09-157117Actual
63039.002022-05-157146Actual
1249913.002023-04-157173Actual
379059.272025-03-1571511Actual
736540.002022-11-157146Budget
256036.082024-04-1471612Actual
2372076.002024-03-147114Actual
142548.212023-05-1571211Actual
1809162.002023-09-157167Actual
1434014.592023-05-1571611Actual
3744280.002025-03-157136Actual
3584392.482025-01-1371213Actual
165930.002022-06-157126Budget
1260783.002023-04-157164Actual
3900239.062025-04-1571311Actual
2475088.002024-04-147114Actual
2445529.482024-03-1471611Actual
385059.002022-08-157116Actual
3623760.002025-02-137116Actual
2215578.002024-01-137167Actual
2263091.002024-02-137163Actual
1274880.002023-04-157165Budget
305890.002022-07-167117Budget
2975482.902024-08-147128Actual
507229.002022-09-157136Actual
3126627.572024-09-1471113Actual
722170.002022-11-157116Budget
240730.002022-07-167173Budget
873256.002022-12-167167Actual
152960.002022-06-157165Actual
344424.002022-08-157163Actual
264870.002022-07-167165Budget
2768239.062024-06-1471611Actual
195012.892023-10-1571212Actual
226839.002022-07-167113Actual
1090578.002023-02-137117Actual
714070.002022-11-157165Actual
746835.002022-11-157166Actual
215316.082023-12-1671112Actual
5819110.002022-10-157114Budget
1189212.002023-03-157156Actual
1292580.002023-04-157136Budget
1422622.042023-05-1571111Actual
3366595.002024-12-157163Actual
34344109.272024-12-1571111Actual
245455.002022-07-167114Actual
11418110.002023-03-157114Budget
2641632.672024-05-1471111Actual
1706183.002023-08-157167Actual
1170180.002023-03-157116Budget
2578327.002024-05-147173Actual
1799933.002023-09-157166Actual
2682798.002024-06-147113Actual
1780268.002023-09-157165Actual
3932769.672025-04-1571613Actual
3629268.002025-02-137136Actual
619565.002022-10-157136Actual
1729522.042023-08-1571311Actual
2507443.002024-04-147166Actual
2744895.022024-06-147128Actual
867290.002022-12-167117Budget
36052247.002025-02-137114Actual
287350.002022-07-167146Budget
2241523.102024-01-1371411Actual
2883465.652024-07-1571611Actual
516513.002022-09-157156Actual
297750.002022-07-167166Budget
2957552.002024-08-147166Actual
3670253.952025-02-1371311Actual
3859256.002025-04-157136Actual
1082535.002023-02-137166Actual
1484522.002023-06-157126Actual
1487360.002023-06-157136Actual
1673796.002023-08-157115Actual
2992832.672024-08-1471411Actual
442538.962022-08-157168Actual
3291924.002024-11-147156Actual
16524136.002023-08-157113Actual
23191107.142024-02-137118Actual
128330.002022-06-157173Budget
601860.002022-10-157165Budget
483364.002022-09-157115Actual
3241657.392024-10-1471213Actual
2092344.002023-12-167116Actual
3056246.002024-09-147116Actual
4693110.002022-09-157114Budget
265255.012024-05-1471511Actual
147090.002022-06-157115Budget
609932.002022-10-157116Actual
1123280.002023-03-157113Budget
297642.002022-07-167166Actual
731880.002022-11-157136Budget
1585330.002023-07-167136Actual
3908952.892025-04-1571611Actual
834353.002022-12-167116Actual
1579833.002023-07-167116Actual
436950.002022-08-157128Budget
1702793.002023-08-157117Actual
905750.002023-01-137163Budget
30469114.002024-09-147115Actual
853429.002022-12-167156Actual
2321970.782024-02-137128Actual
2943639.002024-08-147116Actual
3675615.652025-02-1371511Actual
3678765.652025-02-1371611Actual
19800107.002023-11-157115Actual
22121100.002024-01-137117Actual
1321980.002023-04-157167Budget
3626414.002025-02-137126Actual
3384482.002024-12-157115Actual
3102745.442024-09-1471311Actual
245146.082024-03-1471112Actual
154023.952023-06-1571112Actual
2404443.002024-03-147166Actual
232750.002022-07-167163Budget
2083188.002023-12-167115Actual
1115250.002023-02-137168Budget
950818.002023-01-137126Actual
37328106.002025-03-157165Actual
3514275.002025-01-137136Actual
1025214.002023-02-137173Actual
29726205.632024-08-147118Actual
3811662.662025-03-1571113Actual
2774166.722024-06-1471112Actual
3034839.002024-09-147173Actual
834270.002022-12-167116Budget
2901355.642024-07-1571113Actual
2907246.872024-07-1571613Actual
839126.002022-12-167126Actual
2836350.002024-07-157146Actual
1635025.232023-07-1671611Actual
924380.002023-01-137164Budget
2295666.002024-02-137136Actual
1685716.002023-08-157126Actual
214396.082023-12-1671511Actual
1489916.002023-06-157146Actual
38734104.002025-04-157117Actual
3058915.002024-09-147126Actual
1997419.002023-11-157146Actual
2434111.402024-03-1471211Actual
2422299.572024-03-147128Actual
114650.002022-06-157113Actual
37201117.002025-03-157114Actual
3472381.962024-12-1571613Actual
3448669.912024-12-1571611Actual
81763.002022-05-157117Actual
1570579.002023-07-167115Actual
245411.822024-03-1471212Actual

Generated 2025-06-14 11:28:04.294 UTC