[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-01-1371311Actual
675639.002022-11-157113Actual
1147993.002023-03-157164Actual
614640.002022-10-157126Budget
483490.002022-09-157115Budget
891723.812022-12-167168Actual
40470.002022-05-157165Budget
1593726.002023-07-167166Actual
3623760.002025-02-137116Actual
549050.002022-09-157128Budget
2525369.262024-04-147128Actual
2723721.002024-06-147156Actual
2396130.002024-03-147136Actual
2534525.232024-04-1471111Actual
760772.002022-11-157167Actual
812080.002022-12-167164Budget
859050.002022-12-167166Budget
34344109.272024-12-1571111Actual
27977107.002024-07-157113Actual
1209080.002023-03-157167Budget
2754087.992024-06-1471111Actual
1287618.002023-04-157126Actual
642880.002022-10-157117Actual
741112.002022-11-157156Actual
497423.002022-09-157116Actual
87549.002022-05-157167Actual
984680.002023-01-137167Budget
182976.082023-09-1571211Actual
423956.002022-08-157167Actual
1974154.002023-11-157164Actual
2516693.002024-04-147167Actual
2641632.672024-05-1471111Actual
624340.002022-10-157146Budget
13159100.002023-04-157117Budget
31502197.002024-10-147114Actual
3752646.002025-03-157166Actual
1791652.002023-09-157136Actual
418172.002022-08-157117Actual
3629268.002025-02-137136Actual
843980.002022-12-167136Budget
324641.992022-07-167128Actual
2044423.102023-11-1571611Actual
544390.002022-09-157118Budget
1184440.002023-03-157146Actual
2833780.002024-07-157136Actual
163177.142023-07-1671511Actual
899960.002023-01-137113Budget
2545410.332024-04-1471511Actual
30759136.002024-09-147117Actual
1466653.002023-06-157164Actual
867164.002022-12-167117Actual
1809162.002023-09-157167Actual
3637627.002025-02-137166Actual
787660.002022-12-167113Budget
3782411.402025-03-1571211Actual
1918295.022023-10-157128Actual
2610817.002024-05-147156Actual
180240.002022-06-157156Budget
2041113.532023-11-1571511Actual
28633138.962024-07-157168Actual
20618175.002023-12-167113Actual
2671027.572024-05-1471113Actual
235113.952024-02-1371112Actual
569150.002022-10-157163Budget
442650.002022-08-157168Budget
3861827.002025-04-157146Actual
3587592.482025-01-1371613Actual
37704141.992025-03-157128Actual
376940.002022-08-157165Actual
689430.002022-11-157173Budget
3894797.572025-04-1571111Actual
1297235.002023-04-157146Actual
507170.002022-09-157136Budget
28011122.002024-07-157163Actual
516630.002022-09-157156Budget
3522648.002025-01-137166Actual
3738742.002025-03-157116Actual
1274880.002023-04-157165Budget
2197954.002024-01-137136Actual
305760.002022-07-167117Actual
3555244.382025-01-1371311Actual
1109250.002023-02-137128Budget
1179880.002023-03-157136Budget
432075.322022-08-157118Actual
965110.002023-01-137156Actual
170870.002022-06-157136Budget
2233322.042024-01-1371111Actual
3557944.382025-01-1371411Actual
2937776.002024-08-147165Actual
3223865.652024-10-1471611Actual
624223.002022-10-157146Actual
1932914.592023-10-1571311Actual
1301925.002023-04-157156Actual
37294176.002025-03-157115Actual
29787123.812024-08-147168Actual
1868059.002023-10-157114Actual
1683054.002023-08-157116Actual
3687412.462025-02-1371212Actual
234207.142024-02-1371511Actual
3540596.542025-01-137128Actual
1661636.002023-08-157173Actual
1115250.002023-02-137168Budget
806280.002022-12-167114Budget
3908952.892025-04-1571611Actual
63039.002022-05-157146Actual
1654.002022-05-157113Actual
2632382.902024-05-147128Actual
1221954.112023-03-157128Actual
2756826.292024-06-1471211Actual
3198122.302022-07-167118Actual
779528.352022-11-157168Actual
2244725.232024-01-1371611Actual
924380.002023-01-137164Budget
264870.002022-07-167165Budget
675760.002022-11-157113Budget
3853770.002025-04-157116Actual
81890.002022-05-157117Budget
1472575.002023-06-157115Actual
708170.002022-11-157115Actual
1202952.002023-03-157117Actual
2895467.782024-07-1571612Actual
36468101.002025-02-137167Actual
726913.002022-11-157126Actual
3132492.482024-09-1471613Actual
3670253.952025-02-1371311Actual
3061737.002024-09-147136Actual
3859256.002025-04-157136Actual
1227850.002023-03-157168Budget
2200539.002024-01-137146Actual
2786046.872024-06-1471113Actual
21621109.002024-01-137113Actual
2764917.782024-06-1471511Actual
2608229.002024-05-147146Actual
2236122.042024-01-1371211Actual
3799644.382025-03-1571112Actual
736540.002022-11-157146Budget
26263.002022-05-157164Actual
3667544.382025-02-1371211Actual
2475088.002024-04-147114Actual
3914848.632025-04-1571112Actual
19154173.812023-10-157118Actual
3460666.722024-12-1571612Actual
3384482.002024-12-157115Actual
1194960.002023-03-157166Budget
27039131.002024-06-147115Actual
32719131.002024-11-147115Actual
23600166.002024-03-147113Actual
34690.002022-05-157115Budget
2339323.102024-02-1371411Actual
970750.002023-01-137166Budget
464414.002022-09-157173Actual
2410293.002024-03-147117Actual
91379.002023-01-137173Actual
1552691.002023-07-167163Actual
1292580.002023-04-157136Budget
1331110.002022-06-157114Budget
1137130.002023-03-157173Budget
4692120.002022-09-157114Actual
1076840.002023-02-137156Budget
587760.002022-10-157164Budget
1003338.962023-01-137168Actual
1161980.002023-03-157165Budget
1522825.232023-06-1571111Actual
1184560.002023-03-157146Budget
27361101.002024-06-147167Actual
826180.002022-12-167165Budget
3241657.392024-10-1471213Actual
2280964.002024-02-137115Actual
2095011.002023-12-167126Actual
17676110.002023-09-157114Actual
3445315.652024-12-1571511Actual
37328106.002025-03-157165Actual
3867652.002025-04-157166Actual
1416588.962023-05-157168Actual
554950.002022-09-157168Budget
787744.002022-12-167113Actual
21210195.022023-12-167118Actual
731880.002022-11-157136Budget
35377205.632025-01-137118Actual
1732217.782023-08-1571411Actual
1217090.002023-03-157118Budget
410047.002022-08-157166Actual
1386533.002023-05-157136Actual
21151104.002023-12-167167Actual
34935135.002025-01-137164Actual
1241960.002023-04-157163Budget
918555.002023-01-137114Actual
905628.002023-01-137163Actual
154023.952023-06-1571112Actual
1484522.002023-06-157126Actual
3672944.382025-02-1371411Actual
30503103.002024-09-147165Actual
511820.002022-09-157146Actual
773750.002022-11-157128Budget
164363.952023-07-1671212Actual
3014046.872024-08-1471113Actual
746835.002022-11-157166Actual
1696929.002023-08-157166Actual
1049580.002023-02-137165Budget
891840.002022-12-167168Budget
1983447.002023-11-157165Actual
859136.002022-12-167166Actual
1362188.002023-05-157114Actual
259148.002022-07-167115Actual
3097259.272024-09-1471111Actual
1374970.002023-05-157165Actual
2295666.002024-02-137136Actual
609932.002022-10-157116Actual
14514109.002023-06-157113Actual
3746830.002025-03-157146Actual
2590686.002024-05-147115Actual
144566.082023-05-1571612Actual
3814392.482025-03-1571213Actual
714070.002022-11-157165Actual
3690683.742025-02-1371612Actual
3029068.002024-09-147163Actual
3457328.422024-12-1571212Actual
239338.002024-03-147126Actual
226970.002022-07-167113Budget
27327132.002024-06-147117Actual
67718.002022-05-157156Actual
2806929.002024-07-157173Actual
1626311.402023-07-1671311Actual
955780.002023-01-137136Budget
1714855.632023-08-157128Actual
1282854.002023-04-157116Actual
905750.002023-01-137163Budget
779640.002022-11-157168Budget
1217179.872023-03-157118Actual
2718575.002024-06-147136Actual
2572389.002024-05-147163Actual
424070.002022-08-157167Budget
2487661.002024-04-147165Actual
1994836.002023-11-157136Actual
3182739.002024-10-147166Actual
1614982.902023-07-167168Actual
2984668.852024-08-1471111Actual
1096380.002023-02-137167Budget
746950.002022-11-157166Budget
29633221.002024-08-147117Actual
16524136.002023-08-157113Actual
839040.002022-12-167126Budget
37081215.002025-03-157113Actual
3200582.902024-10-147128Actual
19708101.002023-11-157114Actual
194290.002022-06-157117Budget
10906100.002023-02-137117Budget
25132109.002024-04-147117Actual
958110.172022-05-157118Actual
394870.002022-08-157136Budget
32506205.002024-11-147113Actual
1011457.002023-02-137113Actual
768980.002022-11-157118Budget
3153685.002024-10-147164Actual
656890.002022-10-157118Budget
1115140.482023-02-137168Actual
937949.002023-01-137165Actual
14043117.002023-05-157167Actual
2600124.002024-05-147116Actual
1504978.002023-06-157167Actual
253736.082024-04-1471211Actual
30376123.002024-09-147114Actual
2990139.062024-08-1471311Actual
3442649.702024-12-1571411Actual
2507443.002024-04-147166Actual
1880698.002023-10-157165Actual
3179528.002024-10-147156Actual
249626.002024-04-147126Actual
30913141.992024-09-147168Actual
385160.002022-08-157116Budget
1025214.002023-02-137173Actual
2077251.002023-12-167164Actual
35757111.402025-01-1371612Actual
22214141.992024-01-137118Actual
287350.002022-07-167146Budget
700056.002022-11-157164Actual
741240.002022-11-157156Budget
3448669.912024-12-1571611Actual
1062525.002023-02-137126Actual
1072029.002023-02-137146Actual
2813093.002024-07-157164Actual
628921.002022-10-157156Actual
773623.812022-11-157128Actual
2100435.002023-12-167146Actual
1780268.002023-09-157165Actual
2614029.002024-05-147166Actual
2083188.002023-12-167115Actual
2404443.002024-03-147166Actual
1677178.002023-08-157165Actual
48631.002022-05-157116Actual
1587922.002023-07-167146Actual
960526.002023-01-137146Actual
3664797.572025-02-1371111Actual
165930.002022-06-157126Budget
3034839.002024-09-147173Actual
3316279.872024-11-147168Actual
1170180.002023-03-157116Budget
195316.082023-10-1571612Actual
2838924.002024-07-157156Actual
35249.002022-08-157173Actual
2892110.332024-07-1571212Actual
15108108.662023-06-157118Actual
1330190.002023-04-157118Budget
1049691.002023-02-137165Actual
595772.002022-10-157115Actual
12829.002022-06-157173Actual
938080.002023-01-137165Budget
37737158.662025-03-157168Actual
12030100.002023-03-157117Budget
256036.082024-04-1471612Actual
73436.002022-05-157166Actual
40349.002022-05-157165Actual
1391722.002023-05-157156Actual
2673757.392024-05-1471213Actual
3008158.212024-08-1471612Actual
2954321.002024-08-147156Actual
2445529.482024-03-1471611Actual
2874753.952024-07-1571311Actual
20499.002022-05-157114Actual
147090.002022-06-157115Budget
516513.002022-09-157156Actual
3744280.002025-03-157136Actual
442538.962022-08-157168Actual
30256150.002024-09-147113Actual
1003440.002023-01-137168Budget
3244864.412024-10-1471613Actual
2901355.642024-07-1571113Actual
1096493.002023-02-137167Actual
19095104.002023-10-157167Actual
33631205.002024-12-157113Actual
1428125.232023-05-1571311Actual
1268770.002023-04-157115Actual
1194853.002023-03-157166Actual
1062440.002023-02-137126Budget
634627.002022-10-157166Actual
7432.002022-05-157163Actual
834270.002022-12-167116Budget
536142.002022-09-157167Actual
29250210.002024-08-147114Actual
3569742.252025-01-1371112Actual
1900329.002023-10-157166Actual
2877432.672024-07-1571411Actual
106450.002022-05-157168Budget
3832320.002025-04-157173Actual
33221109.272024-11-1471111Actual
37115146.002025-03-157163Actual
820180.002022-12-167115Budget
3920989.062025-04-1571612Actual
34166128.002024-12-157167Actual
3002048.632024-08-1471112Actual
2713039.002024-06-147116Actual
1635025.232023-07-1671611Actual
1057780.002023-02-137116Budget
1413279.872023-05-157128Actual
913630.002023-01-137173Budget
173493.952023-08-1571511Actual
577040.002022-10-157173Budget
1817870.782023-09-157128Actual
244226.082024-03-1471511Actual
11418110.002023-03-157114Budget
2398722.002024-03-147146Actual
330450.002022-07-167168Budget
251170.002022-07-167164Budget
1821082.902023-09-157168Actual
38351123.002025-04-157114Actual
11045141.992023-02-137118Actual
1340860.172023-04-157168Actual
563160.002022-10-157113Budget
28572148.052024-07-157118Actual
26370.002022-05-157164Budget
3932769.672025-04-1571613Actual
1826935.872023-09-1571111Actual
19589195.002023-11-157113Actual
1865218.002023-10-157173Actual
1832417.782023-09-1571311Actual
694277.002022-11-157114Actual
48760.002022-05-157116Budget
507229.002022-09-157136Actual
68958.002022-11-157173Actual
3741422.002025-03-157126Actual
2780156.082024-06-1471612Actual
3357381.962024-11-1471613Actual
2788795.992024-06-1471213Actual
3785151.822025-03-1571311Actual

Generated 2025-06-14 04:38:25.697 UTC