[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-067168Actual
848720.002022-12-087146Actual
2280964.002024-02-057115Actual
1297235.002023-04-077146Actual
2493534.002024-04-067116Actual
793550.002022-12-087163Budget
24194160.182024-03-067118Actual
3859256.002025-04-077136Actual
28011122.002024-07-077163Actual
1170068.002023-03-077116Actual
58470.002022-05-077136Budget
2233322.042024-01-0571111Actual
3799644.382025-03-0771112Actual
3741422.002025-03-077126Actual
511820.002022-09-077146Actual
305890.002022-07-087117Budget
1123280.002023-03-077113Budget
3702392.482025-02-0571613Actual
1880698.002023-10-077165Actual
3439932.672024-12-0771311Actual
28633138.962024-07-077168Actual
1137010.002023-03-077173Actual
182976.082023-09-0771211Actual
2331135.872024-02-0571111Actual
37294176.002025-03-077115Actual
19800107.002023-11-077115Actual
812142.002022-12-087164Actual
3281253.002024-11-067116Actual
950940.002023-01-057126Budget
3885582.902025-04-077128Actual
848640.002022-12-087146Budget
549138.962022-09-077128Actual
2726954.002024-06-067166Actual
357288.002022-08-077114Actual
3126627.572024-09-0671113Actual
2499030.002024-04-067136Actual
11045141.992023-02-057118Actual
29787123.812024-08-067168Actual
34815137.002025-01-057163Actual
2197954.002024-01-057136Actual
1184560.002023-03-077146Budget
1570579.002023-07-087115Actual
1466653.002023-06-077164Actual
19589195.002023-11-077113Actual
2100435.002023-12-087146Actual
35757111.402025-01-0571612Actual
3345677.362024-11-0671612Actual
1123376.002023-03-077113Actual
1495730.002023-06-077166Actual
205110.002022-05-077114Budget
1667846.002023-08-077164Actual
1968052.002023-11-077173Actual
2748160.172024-06-067168Actual
28600110.172024-07-077128Actual
1868059.002023-10-077114Actual
1770968.002023-09-077164Actual
53530.002022-05-077126Budget
25132109.002024-04-067117Actual
2649822.042024-05-0671411Actual
726913.002022-11-077126Actual
899960.002023-01-057113Budget
3333660.332024-11-0671611Actual
801530.002022-12-087173Budget
1282980.002023-04-077116Budget
3324944.382024-11-0671211Actual
1522825.232023-06-0771111Actual
577116.002022-10-077173Actual
3212522.042024-10-0671211Actual
32660109.002024-11-067164Actual
587642.002022-10-077164Actual
1147890.002023-03-077164Budget
1561255.002023-07-087114Actual
3223865.652024-10-0671611Actual
1513655.632023-06-077128Actual
35249.002022-08-077173Actual
3914848.632025-04-0771112Actual
22596156.002024-02-057113Actual
3629268.002025-02-057136Actual
1292580.002023-04-077136Budget
746835.002022-11-077166Actual
1194960.002023-03-077166Budget
3457328.422024-12-0771212Actual
1260690.002023-04-077164Budget
3670253.952025-02-0571311Actual
1817870.782023-09-077128Actual
839040.002022-12-087126Budget
1035854.002023-02-057164Actual
3623760.002025-02-057116Actual
3847876.002025-04-077165Actual
522360.002022-09-077166Budget
859136.002022-12-087166Actual
11559100.002023-03-077115Budget
27977107.002024-07-077113Actual
1776861.002023-09-077115Actual
385160.002022-08-077116Budget
432075.322022-08-077118Actual
2431331.612024-03-0671111Actual
1096493.002023-02-057167Actual
163177.142023-07-0871511Actual
23098117.002024-02-057117Actual
240730.002022-07-087173Budget
29343106.002024-08-067115Actual
3519418.002025-01-057156Actual
53416.002022-05-077126Actual
24630175.002024-04-067113Actual
1992015.002023-11-077126Actual
2127149.572023-12-087168Actual
787660.002022-12-087113Budget
2525369.262024-04-067128Actual
2177360.002024-01-057164Actual
1179880.002023-03-077136Budget
2951735.002024-08-067146Actual
3555244.382025-01-0571311Actual
35933205.002025-02-057113Actual
1221850.002023-03-077128Budget
205032.892023-11-0771112Actual
3014046.872024-08-0671113Actual
946170.002023-01-057116Budget
2869268.852024-07-0771111Actual
3108752.892024-09-0671611Actual
1359336.002023-05-077173Actual
225389.272024-01-0571612Actual
3168870.002024-10-067116Actual
208190.002022-06-077118Budget
2540017.782024-04-0671311Actual
937949.002023-01-057165Actual
746950.002022-11-077166Budget
1714855.632023-08-077128Actual
20211107.142023-11-077128Actual
1718169.262023-08-077168Actual
173493.952023-08-0771511Actual
424070.002022-08-077167Budget
2095011.002023-12-087126Actual
2413570.002024-03-067167Actual
404113.002022-08-077156Actual
661750.002022-10-077128Budget
2943639.002024-08-067116Actual
3407433.002024-12-077166Actual
3070144.002024-09-067166Actual
30256150.002024-09-067113Actual
1629014.592023-07-0871411Actual
226970.002022-07-087113Budget
806280.002022-12-087114Budget
2044423.102023-11-0771611Actual
272832.002022-07-087116Actual
3200582.902024-10-067128Actual
1428125.232023-05-0771311Actual
2321970.782024-02-057128Actual
3516832.002025-01-057146Actual
1072029.002023-02-057146Actual
1067376.002023-02-057136Actual
23191107.142024-02-057118Actual
1475947.002023-06-077165Actual
34935135.002025-01-057164Actual
946053.002023-01-057116Actual
1516979.872023-06-077168Actual
648770.002022-10-077167Budget
3209769.912024-10-0671111Actual
1268770.002023-04-077115Actual
7688107.142022-11-077118Actual
36527248.062025-02-057118Actual
371363.002022-08-077115Actual
31382193.002024-10-067113Actual
48760.002022-05-077116Budget
385059.002022-08-077116Actual
3029068.002024-09-067163Actual
1764823.002023-09-077173Actual
708280.002022-11-077115Budget
2707164.002024-06-067165Actual
14043117.002023-05-077167Actual
1655891.002023-08-077163Actual
2647122.042024-05-0671311Actual
1841119.912023-09-0771611Actual
3626414.002025-02-057126Actual
2375451.002024-03-067164Actual
1076840.002023-02-057156Budget
31885198.002024-10-067117Actual
483490.002022-09-077115Budget
1791652.002023-09-077136Actual
694277.002022-11-077114Actual
2605641.002024-05-067136Actual
992782.902023-01-057118Actual
389823.002022-08-077126Actual
3466564.412024-12-0771113Actual
2271699.002024-02-057114Actual
3782411.402025-03-0771211Actual
3667544.382025-02-0571211Actual
67718.002022-05-077156Actual
410047.002022-08-077166Actual
648856.002022-10-077167Actual
2487661.002024-04-067165Actual
978880.002023-01-057117Actual
1664463.002023-08-077114Actual
1072160.002023-02-057146Budget
3102745.442024-09-0671311Actual
2138517.782023-12-0871311Actual
1587922.002023-07-087146Actual
3056246.002024-09-067116Actual
609932.002022-10-077116Actual
29726205.632024-08-067118Actual
886150.002022-12-087128Budget
2238825.232024-01-0571311Actual
1062440.002023-02-057126Budget
3876871.002025-04-077167Actual
2041113.532023-11-0771511Actual
19154173.812023-10-077118Actual
2227448.052024-01-057168Actual
164663.952023-07-0871612Actual
1217090.002023-03-077118Budget
128330.002022-06-077173Budget
736540.002022-11-077146Budget
2073883.002023-12-087114Actual
1011457.002023-02-057113Actual
475360.002022-09-077164Budget
1241960.002023-04-077163Budget
265255.012024-05-0671511Actual
3932769.672025-04-0771613Actual
1391722.002023-05-077156Actual
2141225.232023-12-0871411Actual
1997419.002023-11-077146Actual
2372076.002024-03-067114Actual
2590686.002024-05-067115Actual
200070.002022-06-077167Budget
1579833.002023-07-087116Actual
2478354.002024-04-067164Actual
3749428.002025-03-077156Actual
67840.002022-05-077156Budget
288019.272024-07-0771511Actual
4693110.002022-09-077114Budget
1282854.002023-04-077116Actual
3787832.672025-03-0771411Actual
3684639.062025-02-0571112Actual
853429.002022-12-087156Actual
35318101.002025-01-057167Actual
73436.002022-05-077166Actual
1416588.962023-05-077168Actual
2874753.952024-07-0771311Actual
13533100.002023-05-077163Actual
2333915.652024-02-0571211Actual
423956.002022-08-077167Actual
344550.002022-08-077163Budget
3888895.022025-04-077168Actual
475264.002022-09-077164Actual
1189140.002023-03-077156Budget
29130176.002024-08-067113Actual
255721.822024-04-0671212Actual
174987.142023-08-0771612Actual
25940105.002024-05-067165Actual
1434014.592023-05-0771611Actual
26263.002022-05-077164Actual
1921549.572023-10-077168Actual
1894629.002023-10-077146Actual
3917622.042025-04-0771212Actual
464540.002022-09-077173Budget
2721133.002024-06-067146Actual
245723.952024-03-0671612Actual
2718575.002024-06-067136Actual
3832320.002025-04-077173Actual
859050.002022-12-087166Budget
410160.002022-08-077166Budget
1003338.962023-01-057168Actual
2901355.642024-07-0771113Actual
1049691.002023-02-057165Actual
634627.002022-10-077166Actual
2806929.002024-07-077173Actual
38385114.002025-04-077164Actual
13300107.142023-04-077118Actual
266516.082024-05-0671612Actual
965240.002023-01-057156Budget
1585330.002023-07-087136Actual
2123879.872023-12-087128Actual
3761793.002025-03-077167Actual
3581632.832025-01-0571113Actual
886061.692022-12-087128Actual
1614982.902023-07-087168Actual
549050.002022-09-077128Budget
2092344.002023-12-087116Actual
194742.892023-10-0771112Actual
158256.002023-07-087126Actual
881364.722022-12-087118Actual
29633221.002024-08-067117Actual
536270.002022-09-077167Budget
1011580.002023-02-057113Budget
3372344.002024-12-077173Actual
2992832.672024-08-0671411Actual
1832417.782023-09-0771311Actual
3289345.002024-11-067146Actual
165930.002022-06-077126Budget
12688100.002023-04-077115Budget
731759.002022-11-077136Actual
31977220.782024-10-067118Actual
27327132.002024-06-067117Actual
2035713.532023-11-0771311Actual
2671027.572024-05-0671113Actual
1759085.002023-09-077163Actual
3401740.002024-12-077146Actual
36588123.812025-02-057168Actual
3366595.002024-12-077163Actual
1573944.002023-07-087165Actual
1472575.002023-06-077115Actual
1076717.002023-02-057156Actual
31502197.002024-10-067114Actual
1552691.002023-07-087163Actual
18594105.002023-10-077163Actual
754950.002022-11-077117Actual
3396310.002024-12-077126Actual
2578327.002024-05-067173Actual
2290134.002024-02-057116Actual
1484522.002023-06-077126Actual
28572148.052024-07-077118Actual
1371586.002023-05-077115Actual
1227850.002023-03-077168Budget
1365476.002023-05-077164Actual
2186547.002024-01-057165Actual
81763.002022-05-077117Actual
282670.002022-07-087136Budget
142548.212023-05-0771211Actual
3696546.872025-02-0571113Actual
5819110.002022-10-077114Budget
700056.002022-11-077164Actual
3312982.902024-11-067128Actual
287223.002022-07-087146Actual
30376123.002024-09-067114Actual
218731.382022-06-077168Actual
12030100.002023-03-077117Budget
569032.002022-10-077163Actual
36052247.002025-02-057114Actual
292040.002022-07-087156Budget
1994836.002023-11-077136Actual
205302.892023-11-0771212Actual
450644.002022-09-077113Actual
27919110.032024-06-0671613Actual
3244864.412024-10-0671613Actual
34564.002022-05-077115Actual
464414.002022-09-077173Actual
1067480.002023-02-057136Budget
955780.002023-01-057136Budget
2990139.062024-08-0671311Actual
16524136.002023-08-077113Actual
2842149.002024-07-077166Actual
37115146.002025-03-077163Actual
33877137.002024-12-077165Actual
3176932.002024-10-067146Actual
3114649.702024-09-0671112Actual
91379.002023-01-057173Actual
456428.002022-09-077163Actual
1599578.002023-07-087117Actual
820256.002022-12-087115Actual
873180.002022-12-087167Budget
7550.002022-05-077163Budget
442650.002022-08-077168Budget
2203113.002024-01-057156Actual
1504978.002023-06-077167Actual
297750.002022-07-087166Budget
502340.002022-09-077126Budget
3442649.702024-12-0771411Actual
3920989.062025-04-0771612Actual
199956.002022-06-077167Actual
2754087.992024-06-0671111Actual
1712099.572023-08-077118Actual
235113.952024-02-0571112Actual
7432.002022-05-077163Actual
2466478.002024-04-067163Actual
33042152.002024-11-067167Actual
225061.822024-01-0571112Actual
16088160.182023-07-087118Actual
918480.002023-01-057114Budget
27420220.782024-06-067118Actual
1307835.002023-04-077166Actual
1702793.002023-08-077117Actual
779640.002022-11-077168Budget
3573110.002022-08-077114Budget
36555107.142025-02-057128Actual
3508732.002025-01-057116Actual
277697.142024-06-0671212Actual
32753152.002024-11-067165Actual
194190.002022-06-077117Actual
536142.002022-09-077167Actual
30410152.002024-09-067164Actual
3844491.002025-04-077115Actual
2682798.002024-06-067113Actual
1137130.002023-03-077173Budget
2472218.002024-04-067173Actual
37328106.002025-03-077165Actual

Generated 2025-06-06 16:43:16.665 UTC