[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68958.002022-11-047173Actual
1677178.002023-08-047165Actual
700180.002022-11-047164Budget
1921549.572023-10-047168Actual
2682798.002024-06-037113Actual
507170.002022-09-047136Budget
25811128.002024-05-037114Actual
3198122.302022-07-057118Actual
1221954.112023-03-047128Actual
3584392.482025-01-0271213Actual
81763.002022-05-047117Actual
3215227.362024-10-0371311Actual
731759.002022-11-047136Actual
1983447.002023-11-047165Actual
144262.892023-05-0471212Actual
16029104.002023-07-057167Actual
2754087.992024-06-0371111Actual
33009154.002024-11-037117Actual
667650.002022-10-047168Budget
357288.002022-08-047114Actual
3779660.332025-03-0471111Actual
3717329.002025-03-047173Actual
1062525.002023-02-027126Actual
311735.002022-07-057167Actual
2410293.002024-03-037117Actual
1057654.002023-02-027116Actual
35249.002022-08-047173Actual
7688107.142022-11-047118Actual
3289345.002024-11-037146Actual
3637627.002025-02-027166Actual
20618175.002023-12-057113Actual
2086488.002023-12-057165Actual
1189212.002023-03-047156Actual
146990.002022-06-047115Actual
905628.002023-01-027163Actual
2691949.002024-06-037173Actual
741240.002022-11-047156Budget
128330.002022-06-047173Budget
779528.352022-11-047168Actual
186150.002022-06-047166Budget
978790.002023-01-027117Budget
2707164.002024-06-037165Actual
569032.002022-10-047163Actual
2171220.002024-01-027173Actual
3171518.002024-10-037126Actual
2842149.002024-07-047166Actual
2439517.782024-03-0371411Actual
2984668.852024-08-0371111Actual
3519418.002025-01-027156Actual
497423.002022-09-047116Actual
3752646.002025-03-047166Actual
2600124.002024-05-037116Actual
609860.002022-10-047116Budget
404230.002022-08-047156Budget
272960.002022-07-057116Budget
19095104.002023-10-047167Actual
2501616.002024-04-037146Actual
502340.002022-09-047126Budget
1463366.002023-06-047114Actual
3229734.802024-10-0371112Actual
1090578.002023-02-027117Actual
3460666.722024-12-0471612Actual
1683054.002023-08-047116Actual
530464.002022-09-047117Actual
33221109.272024-11-0371111Actual
820180.002022-12-057115Budget
1227748.052023-03-047168Actual
39295103.012025-04-0471213Actual
26370.002022-05-047164Budget
3667544.382025-02-0271211Actual
924380.002023-01-027164Budget
3259829.002024-11-037173Actual
3399143.002024-12-047136Actual
25132109.002024-04-037117Actual
10906100.002023-02-027117Budget
32660109.002024-11-037164Actual
3920989.062025-04-0471612Actual
2922229.002024-08-037173Actual
2097846.002023-12-057136Actual
950818.002023-01-027126Actual
2504218.002024-04-037156Actual
297642.002022-07-057166Actual
1162052.002023-03-047165Actual
1025214.002023-02-027173Actual
212849.572022-06-047128Actual
376940.002022-08-047165Actual
165930.002022-06-047126Budget
356069.272025-01-0271511Actual
1791652.002023-09-047136Actual
205302.892023-11-0471212Actual
1017232.002023-02-027163Actual
330343.512022-07-057168Actual
2644411.402024-05-0371211Actual
305760.002022-07-057117Actual
2071023.002023-12-057173Actual
483490.002022-09-047115Budget
1871360.002023-10-047164Actual
773750.002022-11-047128Budget
3244864.412024-10-0371613Actual
2186547.002024-01-027165Actual
163177.142023-07-0571511Actual
2584566.002024-05-037164Actual
736423.002022-11-047146Actual
601742.002022-10-047165Actual
722170.002022-11-047116Budget
1770968.002023-09-047164Actual
3861827.002025-04-047146Actual
1174930.002023-03-047126Actual
2345229.482024-02-0271611Actual
26861117.002024-06-037163Actual
371490.002022-08-047115Budget
3540596.542025-01-027128Actual
2384753.002024-03-037165Actual
1805785.002023-09-047117Actual
839126.002022-12-057126Actual
35757111.402025-01-0271612Actual
1428125.232023-05-0471311Actual
26947234.002024-06-037114Actual
2227448.052024-01-027168Actual
1115140.482023-02-027168Actual
3814392.482025-03-0471213Actual
423956.002022-08-047167Actual
28223106.002024-07-047165Actual
3859256.002025-04-047136Actual
2641632.672024-05-0371111Actual
2103020.002023-12-057156Actual
1788813.002023-09-047126Actual
955839.002023-01-027136Actual
404113.002022-08-047156Actual
3787832.672025-03-0471411Actual
2493534.002024-04-037116Actual
371363.002022-08-047115Actual
208085.932022-06-047118Actual
28600110.172024-07-047128Actual
1025330.002023-02-027173Budget
3793776.292025-03-0471611Actual
1282854.002023-04-047116Actual
1189140.002023-03-047156Budget
20183158.662023-11-047118Actual
1321980.002023-04-047167Budget
1302040.002023-04-047156Budget
1918295.022023-10-047128Actual
1282980.002023-04-047116Budget
958110.172022-05-047118Actual
3312982.902024-11-037128Actual
2215578.002024-01-027167Actual
1968052.002023-11-047173Actual
984680.002023-01-027167Budget
1359336.002023-05-047173Actual
259148.002022-07-057115Actual
2035713.532023-11-0471311Actual
21210195.022023-12-057118Actual
2542715.652024-04-0371411Actual
2398722.002024-03-037146Actual
1381043.002023-05-047116Actual
38827179.872025-04-047118Actual
3634424.002025-02-027156Actual
20090100.002023-11-047117Actual
21621109.002024-01-027113Actual
3675615.652025-02-0271511Actual
1877270.002023-10-047115Actual
3457328.422024-12-0471212Actual
3437213.532024-12-0471211Actual
3511422.002025-01-027126Actual
746835.002022-11-047166Actual
905750.002023-01-027163Budget
937949.002023-01-027165Actual
1422622.042023-05-0471111Actual
36527248.062025-02-027118Actual
2883465.652024-07-0471611Actual
1297360.002023-04-047146Budget
3129346.872024-09-0371213Actual
3339528.422024-11-0371112Actual
2726954.002024-06-037166Actual
266516.082024-05-0371612Actual
34815137.002025-01-027163Actual
120350.002022-06-047163Budget
918480.002023-01-027114Budget
200070.002022-06-047167Budget
1334950.002023-04-047128Budget
3097259.272024-09-0371111Actual
53416.002022-05-047126Actual
1935615.652023-10-0471411Actual
970750.002023-01-027166Budget
394870.002022-08-047136Budget
1434014.592023-05-0471611Actual
2466478.002024-04-037163Actual
3623760.002025-02-027116Actual
2381370.002024-03-037115Actual
10439100.002023-02-027115Budget
1082535.002023-02-027166Actual
2244725.232024-01-0271611Actual
3002048.632024-08-0371112Actual
2147223.102023-12-0571611Actual
3761793.002025-03-047167Actual
497560.002022-09-047116Budget
180240.002022-06-047156Budget
3702392.482025-02-0271613Actual
63039.002022-05-047146Actual
587642.002022-10-047164Actual
379059.272025-03-0471511Actual
2434111.402024-03-0371211Actual
726913.002022-11-047126Actual
1927425.232023-10-0471111Actual
1729522.042023-08-0471311Actual
3664797.572025-02-0271111Actual
812142.002022-12-057164Actual
3581632.832025-01-0271113Actual
581860.002022-10-047114Actual
3220617.782024-10-0371511Actual
2647122.042024-05-0371311Actual
10440104.002023-02-027115Actual
3888895.022025-04-047168Actual
2548628.422024-04-0371611Actual
37676166.242025-03-047118Actual
2715715.002024-06-037126Actual
700056.002022-11-047164Actual
3741422.002025-03-047126Actual
1179880.002023-03-047136Budget
843980.002022-12-057136Budget
3176932.002024-10-037146Actual
4692120.002022-09-047114Actual
48631.002022-05-047116Actual
2487661.002024-04-037165Actual
694277.002022-11-047114Actual
30256150.002024-09-037113Actual
978880.002023-01-027117Actual
13300107.142023-04-047118Actual
741112.002022-11-047156Actual
3079393.002024-09-037167Actual
389940.002022-08-047126Budget
1599578.002023-07-057117Actual
18560145.002023-10-047113Actual
456550.002022-09-047163Budget
489460.002022-09-047165Budget
549138.962022-09-047128Actual
3034839.002024-09-037173Actual
955780.002023-01-027136Budget
175550.002022-06-047146Budget
3799644.382025-03-0471112Actual
2975482.902024-08-037128Actual
3522648.002025-01-027166Actual
1109250.002023-02-027128Budget
3407433.002024-12-047166Actual
2869268.852024-07-0471111Actual
3004811.402024-08-0371212Actual
1472575.002023-06-047115Actual
2192439.002024-01-027116Actual
1394929.002023-05-047166Actual
1809162.002023-09-047167Actual
475264.002022-09-047164Actual
3445315.652024-12-0471511Actual
31885198.002024-10-037117Actual
1475947.002023-06-047165Actual
1254685.002023-04-047114Actual
30913141.992024-09-037168Actual
2331135.872024-02-0271111Actual
1123376.002023-03-047113Actual
536142.002022-09-047167Actual
2649822.042024-05-0371411Actual
32753152.002024-11-037165Actual
20499.002022-05-047114Actual
634627.002022-10-047166Actual
13533100.002023-05-047163Actual
629030.002022-10-047156Budget
960526.002023-01-027146Actual
1287618.002023-04-047126Actual
73436.002022-05-047166Actual
1067480.002023-02-027136Budget
19708101.002023-11-047114Actual
2475088.002024-04-037114Actual
424070.002022-08-047167Budget
1331110.002022-06-047114Budget
442650.002022-08-047168Budget
1334855.632023-04-047128Actual
259290.002022-07-057115Budget
2339323.102024-02-0271411Actual
31918124.002024-10-037167Actual
1322045.002023-04-047167Actual
32719131.002024-11-037115Actual
1726814.592023-08-0471211Actual
26295166.242024-05-037118Actual
708170.002022-11-047115Actual
736540.002022-11-047146Budget
3847876.002025-04-047165Actual
3238934.592024-10-0371113Actual
29130176.002024-08-037113Actual
48760.002022-05-047116Budget
3141668.002024-10-037163Actual
1307835.002023-04-047166Actual
3147429.002024-10-037173Actual
793424.002022-12-057163Actual
1561255.002023-07-057114Actual
23132104.002024-02-027167Actual
2671027.572024-05-0371113Actual
1817870.782023-09-047128Actual
27977107.002024-07-047113Actual
432075.322022-08-047118Actual
1489916.002023-06-047146Actual
20211107.142023-11-047128Actual
154346.082023-06-0471612Actual
656890.002022-10-047118Budget
1076840.002023-02-027156Budget
24194160.182024-03-037118Actual
555043.512022-09-047168Actual
1654.002022-05-047113Actual
755090.002022-11-047117Budget
1534322.042023-06-0471611Actual
3008158.212024-08-0371612Actual
36555107.142025-02-027128Actual
522241.002022-09-047166Actual
205032.892023-11-0471112Actual
511940.002022-09-047146Budget
3472381.962024-12-0471613Actual
194190.002022-06-047117Actual
25225108.662024-04-037118Actual
37115146.002025-03-047163Actual
13499195.002023-05-047113Actual
997450.002023-01-027128Budget
2280964.002024-02-027115Actual
2608229.002024-05-037146Actual
208190.002022-06-047118Budget
2516693.002024-04-037167Actual
15492187.002023-07-057113Actual
1780268.002023-09-047165Actual
19154173.812023-10-047118Actual
1989329.002023-11-047116Actual
32506205.002024-11-037113Actual
577116.002022-10-047173Actual
319990.002022-07-057118Budget
3454569.912024-12-0471112Actual
569150.002022-10-047163Budget
681440.002022-11-047163Actual
251170.002022-07-057164Budget
67718.002022-05-047156Actual
3672944.382025-02-0271411Actual
1661636.002023-08-047173Actual
226839.002022-07-057113Actual
1072160.002023-02-027146Budget
193023.952023-10-0471211Actual
848640.002022-12-057146Budget
1558431.002023-07-057173Actual
1714855.632023-08-047128Actual
2141225.232023-12-0571411Actual
502214.002022-09-047126Actual
984530.002023-01-027167Actual
87549.002022-05-047167Actual
3749428.002025-03-047156Actual
614640.002022-10-047126Budget
2830916.002024-07-047126Actual
3442649.702024-12-0471411Actual
249626.002024-04-037126Actual
1513655.632023-06-047128Actual
2105925.002023-12-057166Actual
3070144.002024-09-037166Actual
215316.082023-12-0571112Actual
3738742.002025-03-047116Actual
28513100.002024-07-047167Actual
544390.002022-09-047118Budget
3212522.042024-10-0371211Actual
2954321.002024-08-037156Actual
507229.002022-09-047136Actual
3345677.362024-11-0371612Actual
37081215.002025-03-047113Actual
1011580.002023-02-027113Budget
2605641.002024-05-037136Actual
240615.002022-07-057173Actual
3168870.002024-10-037116Actual
587760.002022-10-047164Budget
1129036.002023-03-047163Actual
3557944.382025-01-0271411Actual
1626311.402023-07-0571311Actual
2238825.232024-01-0271311Actual
787744.002022-12-057113Actual
21151104.002023-12-057167Actual
2123879.872023-12-057128Actual
681550.002022-11-047163Budget
1383713.002023-05-047126Actual
3393653.002024-12-047116Actual
2892110.332024-07-0471212Actual
450760.002022-09-047113Budget
1170180.002023-03-047116Budget
15108108.662023-06-047118Actual
164093.952023-07-0571112Actual

Generated 2025-06-03 11:55:57.668 UTC