[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212849.572022-06-067128Actual
2590686.002024-05-057115Actual
3549768.852025-01-0471111Actual
442650.002022-08-067168Budget
37328106.002025-03-067165Actual
266516.082024-05-0571612Actual
3511422.002025-01-047126Actual
67718.002022-05-067156Actual
2401322.002024-03-057156Actual
27768.002022-07-077126Actual
2828275.002024-07-067116Actual
16524136.002023-08-067113Actual
731880.002022-11-067136Budget
1011457.002023-02-047113Actual
614640.002022-10-067126Budget
1030071.002023-02-047114Actual
1809162.002023-09-067167Actual
881280.002022-12-077118Budget
2436813.532024-03-0571311Actual
38385114.002025-04-067164Actual
2197954.002024-01-047136Actual
3634424.002025-02-047156Actual
2764917.782024-06-0571511Actual
2035713.532023-11-0671311Actual
244226.082024-03-0571511Actual
1202952.002023-03-067117Actual
265255.012024-05-0571511Actual
272832.002022-07-077116Actual
3016773.182024-08-0571213Actual
3799644.382025-03-0671112Actual
978880.002023-01-047117Actual
22596156.002024-02-047113Actual
516513.002022-09-067156Actual
1035854.002023-02-047164Actual
3291924.002024-11-057156Actual
175432.002022-06-067146Actual
1241960.002023-04-067163Budget
35933205.002025-02-047113Actual
932480.002023-01-047115Budget
536142.002022-09-067167Actual
3428582.902024-12-067168Actual
25811128.002024-05-057114Actual
694277.002022-11-067114Actual
330450.002022-07-077168Budget
587760.002022-10-067164Budget
338560.002022-08-067113Budget
13160104.002023-04-067117Actual
2984668.852024-08-0571111Actual
7432.002022-05-067163Actual
873180.002022-12-077167Budget
48631.002022-05-067116Actual
1292580.002023-04-067136Budget
3672944.382025-02-0471411Actual
63150.002022-05-067146Budget
423956.002022-08-067167Actual
16029104.002023-07-077167Actual
95990.002022-05-067118Budget
2504218.002024-04-057156Actual
2713039.002024-06-057116Actual
1371586.002023-05-067115Actual
497560.002022-09-067116Budget
1217179.872023-03-067118Actual
20499.002022-05-067114Actual
960440.002023-01-047146Budget
2954321.002024-08-057156Actual
31918124.002024-10-057167Actual
18560145.002023-10-067113Actual
418172.002022-08-067117Actual
158256.002023-07-077126Actual
199956.002022-06-067167Actual
918480.002023-01-047114Budget
297642.002022-07-077166Actual
3787832.672025-03-0671411Actual
2012462.002023-11-067167Actual
3281253.002024-11-057116Actual
726913.002022-11-067126Actual
1082460.002023-02-047166Budget
305760.002022-07-077117Actual
2372076.002024-03-057114Actual
1208945.002023-03-067167Actual
3469246.872024-12-0671213Actual
997450.002023-01-047128Budget
3241657.392024-10-0571213Actual
2038414.592023-11-0671411Actual
2838924.002024-07-067156Actual
1003338.962023-01-047168Actual
215633.952023-12-0771612Actual
1788813.002023-09-067126Actual
2203113.002024-01-047156Actual
3019892.482024-08-0571613Actual
3664797.572025-02-0471111Actual
1629014.592023-07-0771411Actual
2610817.002024-05-057156Actual
194742.892023-10-0671112Actual
26355123.812024-05-057168Actual
1209080.002023-03-067167Budget
924272.002023-01-047164Actual
806360.002022-12-077114Actual
1561255.002023-07-077114Actual
1570579.002023-07-077115Actual
793424.002022-12-077163Actual
33042152.002024-11-057167Actual
3519418.002025-01-047156Actual
1626311.402023-07-0771311Actual
1137010.002023-03-067173Actual
2295666.002024-02-047136Actual
970623.002023-01-047166Actual
2321970.782024-02-047128Actual
2632382.902024-05-057128Actual
3741422.002025-03-067126Actual
3179528.002024-10-057156Actual
1635025.232023-07-0771611Actual
1667846.002023-08-067164Actual
843980.002022-12-077136Budget
1434014.592023-05-0671611Actual
1868059.002023-10-067114Actual
399540.002022-08-067146Budget
2375451.002024-03-057164Actual
2975482.902024-08-057128Actual
37294176.002025-03-067115Actual
26263.002022-05-067164Actual
1017360.002023-02-047163Budget
1340750.002023-04-067168Budget
1260690.002023-04-067164Budget
28572148.052024-07-067118Actual
2869268.852024-07-0671111Actual
2200539.002024-01-047146Actual
826263.002022-12-077165Actual
1025330.002023-02-047173Budget
21151104.002023-12-077167Actual
1599578.002023-07-077117Actual
106450.002022-05-067168Budget
38734104.002025-04-067117Actual
255721.822024-04-0571212Actual
812080.002022-12-077164Budget
2241523.102024-01-0471411Actual
26947234.002024-06-057114Actual
15730.002022-05-067173Budget
450760.002022-09-067113Budget
1287740.002023-04-067126Budget
3100017.782024-09-0571211Actual
456550.002022-09-067163Budget
30376123.002024-09-057114Actual
2396130.002024-03-057136Actual
3404332.002024-12-067156Actual
232635.002022-07-077163Actual
675760.002022-11-067113Budget
235113.952024-02-0471112Actual
162366.082023-07-0771211Actual
21210195.022023-12-077118Actual
164663.952023-07-0771612Actual
1322045.002023-04-067167Actual
38265127.002025-04-067163Actual
186020.002022-06-067166Actual
1334950.002023-04-067128Budget
932356.002023-01-047115Actual
10906100.002023-02-047117Budget
3902965.652025-04-0671411Actual
1062440.002023-02-047126Budget
881364.722022-12-077118Actual
28189122.002024-07-067115Actual
1129160.002023-03-067163Budget
1174840.002023-03-067126Budget
1156072.002023-03-067115Actual
3914848.632025-04-0671112Actual
3034839.002024-09-057173Actual
3200582.902024-10-057128Actual
33631205.002024-12-067113Actual
229288.002024-02-047126Actual
38351123.002025-04-067114Actual
2165478.002024-01-047163Actual
33751140.002024-12-067114Actual
29164109.002024-08-057163Actual
3238934.592024-10-0571113Actual
530390.002022-09-067117Budget
100637.452022-05-067128Actual
544296.542022-09-067118Actual
563160.002022-10-067113Budget
1683054.002023-08-067116Actual
33785156.002024-12-067164Actual
3696546.872025-02-0471113Actual
1249913.002023-04-067173Actual
29633221.002024-08-057117Actual
26980114.002024-06-057164Actual
225389.272024-01-0471612Actual
899960.002023-01-047113Budget
2133022.042023-12-0771111Actual
344424.002022-08-067163Actual
26861117.002024-06-057163Actual
3897534.802025-04-0671211Actual
1057654.002023-02-047116Actual
146990.002022-06-067115Actual
2325288.962024-02-047168Actual
33877137.002024-12-067165Actual
153070.002022-06-067165Budget
489349.002022-09-067165Actual
142548.212023-05-0671211Actual
3885582.902025-04-067128Actual
30503103.002024-09-057165Actual
2501616.002024-04-057146Actual
1104490.002023-02-047118Budget
100750.002022-05-067128Budget
502340.002022-09-067126Budget
1217090.002023-03-067118Budget
432075.322022-08-067118Actual
1796820.002023-09-067156Actual
3637627.002025-02-047166Actual
23132104.002024-02-047167Actual
1221850.002023-03-067128Budget
3108752.892024-09-0571611Actual
950940.002023-01-047126Budget
569032.002022-10-067163Actual
15108108.662023-06-067118Actual
577116.002022-10-067173Actual
1786154.002023-09-067116Actual
32660109.002024-11-057164Actual
2123879.872023-12-077128Actual
1394929.002023-05-067166Actual
218850.002022-06-067168Budget
21117104.002023-12-077117Actual
1832417.782023-09-0671311Actual
1522825.232023-06-0671111Actual
31977220.782024-10-057118Actual
1292651.002023-04-067136Actual
946053.002023-01-047116Actual
7550.002022-05-067163Budget
3832320.002025-04-067173Actual
3563837.992025-01-0471611Actual
3141668.002024-10-057163Actual
2268831.002024-02-047173Actual
1693722.002023-08-067156Actual
30410152.002024-09-057164Actual
2439517.782024-03-0571411Actual
410047.002022-08-067166Actual
2649822.042024-05-0571411Actual
205110.002022-05-067114Budget
3811662.662025-03-0671113Actual
15492187.002023-07-077113Actual
34225128.362024-12-067118Actual
3393653.002024-12-067116Actual
3817369.672025-03-0671613Actual
385160.002022-08-067116Budget
2186547.002024-01-047165Actual
2030239.062023-11-0671111Actual
235426.082024-02-0471612Actual
634627.002022-10-067166Actual
3717329.002025-03-067173Actual
628921.002022-10-067156Actual
3472381.962024-12-0671613Actual
2300826.002024-02-047156Actual
3223865.652024-10-0571611Actual
424070.002022-08-067167Budget
502214.002022-09-067126Actual
3396310.002024-12-067126Actual
1764823.002023-09-067173Actual
3212522.042024-10-0571211Actual
3324944.382024-11-0571211Actual
1274880.002023-04-067165Budget
3552534.802025-01-0471211Actual
2507443.002024-04-057166Actual
511940.002022-09-067146Budget
1968052.002023-11-067173Actual
905628.002023-01-047163Actual
2284288.002024-02-047165Actual
1413279.872023-05-067128Actual
33221109.272024-11-0571111Actual
1184560.002023-03-067146Budget
2238825.232024-01-0471311Actual
33009154.002024-11-057117Actual
32506205.002024-11-057113Actual
2092344.002023-12-077116Actual
826180.002022-12-077165Budget
1484522.002023-06-067126Actual
259290.002022-07-077115Budget
848720.002022-12-077146Actual
1817870.782023-09-067128Actual
3782411.402025-03-0671211Actual
544390.002022-09-067118Budget
497423.002022-09-067116Actual
30256150.002024-09-057113Actual
2883465.652024-07-0671611Actual
2138517.782023-12-0771311Actual
2233322.042024-01-0471111Actual
746950.002022-11-067166Budget
2135819.912023-12-0771211Actual
3543879.872025-01-047168Actual
371490.002022-08-067115Budget
581860.002022-10-067114Actual
3687412.462025-02-0471212Actual
305890.002022-07-077117Budget
675639.002022-11-067113Actual
357288.002022-08-067114Actual
1918295.022023-10-067128Actual
992782.902023-01-047118Actual
3587592.482025-01-0471613Actual
1590533.002023-07-077156Actual
29343106.002024-08-057115Actual
661637.452022-10-067128Actual
1307960.002023-04-067166Budget
200070.002022-06-067167Budget
2195115.002024-01-047126Actual
58335.002022-05-067136Actual
218731.382022-06-067168Actual
234207.142024-02-0471511Actual
38827179.872025-04-067118Actual
19708101.002023-11-067114Actual
11559100.002023-03-067115Budget
3847876.002025-04-067165Actual
3859256.002025-04-067136Actual
291923.002022-07-077156Actual
32038110.172024-10-057168Actual
1254685.002023-04-067114Actual
1307835.002023-04-067166Actual
120228.002022-06-067163Actual
35966114.002025-02-047163Actual
1383713.002023-05-067126Actual
32626148.002024-11-057114Actual
1123280.002023-03-067113Budget
20243119.272023-11-067168Actual
3626414.002025-02-047126Actual
3487329.002025-01-047173Actual
2422299.572024-03-057128Actual
2336619.912024-02-0471311Actual
2774166.722024-06-0571112Actual
22121100.002024-01-047117Actual
1889218.002023-10-067126Actual
35249.002022-08-067173Actual
13300107.142023-04-067118Actual
601742.002022-10-067165Actual
240615.002022-07-077173Actual
1799933.002023-09-067166Actual
2605641.002024-05-057136Actual
965240.002023-01-047156Budget
2602811.002024-05-057126Actual
1504978.002023-06-067167Actual
1049691.002023-02-047165Actual
787660.002022-12-077113Budget
3540596.542025-01-047128Actual
2105925.002023-12-077166Actual
2943639.002024-08-057116Actual
114770.002022-06-067113Budget
182976.082023-09-0671211Actual
609860.002022-10-067116Budget
2949156.002024-08-057136Actual
161160.002022-06-067116Budget
1531023.102023-06-0671411Actual
1147993.002023-03-067164Actual
239338.002024-03-057126Actual
11419128.002023-03-067114Actual
1123376.002023-03-067113Actual
37235156.002025-03-067164Actual
2331135.872024-02-0471111Actual
661750.002022-10-067128Budget
144262.892023-05-0671212Actual
251036.002022-07-077164Actual
251170.002022-07-077164Budget
14514109.002023-06-067113Actual
536270.002022-09-067167Budget
34781150.002025-01-047113Actual
10440104.002023-02-047115Actual
399431.002022-08-067146Actual
3867652.002025-04-067166Actual
1189212.002023-03-067156Actual
3508732.002025-01-047116Actual
32719131.002024-11-057115Actual
87549.002022-05-067167Actual
363360.002022-08-067164Budget
2707164.002024-06-057165Actual
1287618.002023-04-067126Actual
713980.002022-11-067165Budget
736423.002022-11-067146Actual
2676981.962024-05-0571613Actual
1983447.002023-11-067165Actual
755090.002022-11-067117Budget
587642.002022-10-067164Actual
205302.892023-11-0671212Actual
2398722.002024-03-057146Actual
35318101.002025-01-047167Actual
80149.002022-12-077173Actual
1941529.482023-10-0671611Actual
3802414.592025-03-0671212Actual
12547110.002023-04-067114Budget
432190.002022-08-067118Budget
2174083.002024-01-047114Actual

Generated 2025-06-05 10:33:21.102 UTC