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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722035.002022-10-307116Actual
2304034.002024-01-287166Actual
235426.082024-01-2871612Actual
58335.002022-04-297136Actual
489349.002022-08-307165Actual
3384482.002024-11-297115Actual
1776861.002023-08-307115Actual
848720.002022-11-307146Actual
3129346.872024-08-2971213Actual
2501616.002024-03-297146Actual
29164109.002024-07-297163Actual
3351541.602024-10-2971113Actual
1082460.002023-01-287166Budget
3487329.002024-12-287173Actual
1217179.872023-02-277118Actual
1274880.002023-03-307165Budget
516630.002022-08-307156Budget
81890.002022-04-297117Budget
3787832.672025-02-2771411Actual
3752646.002025-02-277166Actual
3696546.872025-01-2871113Actual
2833780.002024-06-297136Actual
2828275.002024-06-297116Actual
3664797.572025-01-2871111Actual
25811128.002024-04-287114Actual
595772.002022-09-297115Actual
2534525.232024-03-2971111Actual
205608.212023-10-3071612Actual
1268770.002023-03-307115Actual
2957552.002024-07-297166Actual
2836350.002024-06-297146Actual
226839.002022-06-307113Actual
2177360.002023-12-287164Actual
3914848.632025-03-3071112Actual
700056.002022-10-307164Actual
978880.002022-12-287117Actual
700180.002022-10-307164Budget
648770.002022-09-297167Budget
13533100.002023-04-297163Actual
436854.112022-07-307128Actual
1880698.002023-09-297165Actual
1726814.592023-07-3071211Actual
19800107.002023-10-307115Actual
138848.002022-05-307164Actual
932356.002022-12-287115Actual
80149.002022-11-307173Actual
2768239.062024-05-2971611Actual
174682.892023-07-3071212Actual
1129036.002023-02-277163Actual
12547110.002023-03-307114Budget
2907246.872024-06-2971613Actual
619670.002022-09-297136Budget
489460.002022-08-307165Budget
2788795.992024-05-2971213Actual
376940.002022-07-307165Actual
1693722.002023-07-307156Actual
1815088.962023-08-307118Actual
2236122.042023-12-2871211Actual
2295666.002024-01-287136Actual
15492187.002023-06-307113Actual
3291924.002024-10-297156Actual
357288.002022-07-307114Actual
511940.002022-08-307146Budget
1115140.482023-01-287168Actual
212849.572022-05-307128Actual
2092344.002023-11-307116Actual
1174930.002023-02-277126Actual
1274754.002023-03-307165Actual
1724022.042023-07-3071111Actual
28097172.002024-06-297114Actual
389940.002022-07-307126Budget
2655824.162024-04-2871611Actual
2300826.002024-01-287156Actual
28572148.052024-06-297118Actual
2487661.002024-03-297165Actual
3675615.652025-01-2871511Actual
26234140.002024-04-287167Actual
1330190.002023-03-307118Budget
215316.082023-11-3071112Actual
114650.002022-05-307113Actual
1835122.042023-08-3071411Actual
16088160.182023-06-307118Actual
530464.002022-08-307117Actual
162366.082023-06-3071211Actual
1821082.902023-08-307168Actual
1365476.002023-04-297164Actual
1374970.002023-04-297165Actual
379059.272025-02-2771511Actual
164363.952023-06-3071212Actual
1292580.002023-03-307136Budget
404113.002022-07-307156Actual
3861827.002025-03-307146Actual
2713039.002024-05-297116Actual
1677178.002023-07-307165Actual
2774166.722024-05-2971112Actual
3244864.412024-09-2871613Actual
3853770.002025-03-307116Actual
3629268.002025-01-287136Actual
464540.002022-08-307173Budget
19589195.002023-10-307113Actual
1635025.232023-06-3071611Actual
100637.452022-04-297128Actual
689430.002022-10-307173Budget
3672944.382025-01-2871411Actual
456550.002022-08-307163Budget
918480.002022-12-287114Budget
642880.002022-09-297117Actual
277730.002022-06-307126Budget
31629122.002024-09-287165Actual
37081215.002025-02-277113Actual
1096493.002023-01-287167Actual
3702392.482025-01-2871613Actual
3126627.572024-08-2971113Actual
180114.002022-05-307156Actual
3312982.902024-10-297128Actual
3832320.002025-03-307173Actual
229288.002024-01-287126Actual
34344109.272024-11-2971111Actual
1585330.002023-06-307136Actual
183786.082023-08-3071511Actual
1626311.402023-06-3071311Actual
978790.002022-12-287117Budget
2493534.002024-03-297116Actual
2895467.782024-06-2971612Actual
14547114.002023-05-307163Actual
31382193.002024-09-287113Actual
1770.002022-04-297113Budget
2516693.002024-03-297167Actual
11045141.992023-01-287118Actual
292040.002022-06-307156Budget
11559100.002023-02-277115Budget
1362188.002023-04-297114Actual
2838924.002024-06-297156Actual
33009154.002024-10-297117Actual
3147429.002024-09-287173Actual
502340.002022-08-307126Budget
3229734.802024-09-2871112Actual
1664463.002023-07-307114Actual
955780.002022-12-287136Budget
3844491.002025-03-307115Actual
186150.002022-05-307166Budget
3004811.402024-07-2971212Actual
2584566.002024-04-287164Actual
1531023.102023-05-3071411Actual
1109348.052023-01-287128Actual
3667544.382025-01-2871211Actual
569032.002022-09-297163Actual
3066918.002024-08-297156Actual
937949.002022-12-287165Actual
1137010.002023-02-277173Actual
28223106.002024-06-297165Actual
12829.002022-05-307173Actual
1359336.002023-04-297173Actual
356069.272024-12-2871511Actual
34132221.002024-11-297117Actual
731880.002022-10-307136Budget
33877137.002024-11-297165Actual
423956.002022-07-307167Actual
208190.002022-05-307118Budget
19622114.002023-10-307163Actual
1927425.232023-09-2971111Actual
30256150.002024-08-297113Actual
106349.572022-04-297168Actual
194742.892023-09-2971112Actual
1487360.002023-05-307136Actual
1321980.002023-03-307167Budget
3563837.992024-12-2871611Actual
1194960.002023-02-277166Budget
1011580.002023-01-287113Budget
3289345.002024-10-297146Actual
3557944.382024-12-2871411Actual
2100435.002023-11-307146Actual
1894629.002023-09-297146Actual
3120799.702024-08-2971612Actual
722170.002022-10-307116Budget
1235972.002023-03-307113Actual
569150.002022-09-297163Budget
1096380.002023-01-287167Budget
1654.002022-04-297113Actual
1156072.002023-02-277115Actual
918555.002022-12-287114Actual
24194160.182024-02-277118Actual
87670.002022-04-297167Budget
1492527.002023-05-307156Actual
1184560.002023-02-277146Budget
1017360.002023-01-287163Budget
432075.322022-07-307118Actual
338560.002022-07-307113Budget
19154173.812023-09-297118Actual
40349.002022-04-297165Actual
2987417.782024-07-2971211Actual
3217927.362024-09-2871411Actual
3404332.002024-11-297156Actual
1260783.002023-03-307164Actual
1227850.002023-02-277168Budget
544296.542022-08-307118Actual
1688566.002023-07-307136Actual
1249830.002023-03-307173Budget
3141668.002024-09-287163Actual
330450.002022-06-307168Budget
1011457.002023-01-287113Actual
3511422.002024-12-287126Actual
38827179.872025-03-307118Actual
554950.002022-08-307168Budget
11418110.002023-02-277114Budget
2336619.912024-01-2871311Actual
2951735.002024-07-297146Actual
1430819.912023-04-2971411Actual
3932769.672025-03-3071613Actual
787744.002022-11-307113Actual
2647122.042024-04-2871311Actual
834270.002022-11-307116Budget
3283920.002024-10-297126Actual
28189122.002024-06-297115Actual
3070144.002024-08-297166Actual
35966114.002025-01-287163Actual
1428125.232023-04-2971311Actual
497423.002022-08-307116Actual
2123879.872023-11-307128Actual
193023.952023-09-2971211Actual
1287618.002023-03-307126Actual
244226.082024-02-2771511Actual
1221850.002023-02-277128Budget
812080.002022-11-307164Budget
530390.002022-08-307117Budget
1025330.002023-01-287173Budget
1897211.002023-09-297156Actual
10439100.002023-01-287115Budget
1389130.002023-04-297146Actual
450760.002022-08-307113Budget
324750.002022-06-307128Budget
3573110.002022-07-307114Budget
2413570.002024-02-277167Actual
2127149.572023-11-307168Actual
2475088.002024-03-297114Actual
18560145.002023-09-297113Actual
1292651.002023-03-307136Actual
1561255.002023-06-307114Actual
27039131.002024-05-297115Actual
848640.002022-11-307146Budget
28513100.002024-06-297167Actual
3466564.412024-11-2971113Actual
946053.002022-12-287116Actual
2813093.002024-06-297164Actual
2605641.002024-04-287136Actual
31595176.002024-09-287115Actual
15108108.662023-05-307118Actual
2333915.652024-01-2871211Actual
3407433.002024-11-297166Actual
3888895.022025-03-307168Actual
642790.002022-09-297117Budget
142548.212023-04-2971211Actual
1072160.002023-01-287146Budget
324641.992022-06-307128Actual
3316279.872024-10-297168Actual
1049580.002023-01-287165Budget
2721133.002024-05-297146Actual
2044423.102023-10-3071611Actual
33101220.782024-10-297118Actual
2691949.002024-05-297173Actual
1170180.002023-02-277116Budget
2540017.782024-03-2971311Actual
199956.002022-05-307167Actual
31918124.002024-09-287167Actual
614640.002022-09-297126Budget
30503103.002024-08-297165Actual
25940105.002024-04-287165Actual
984680.002022-12-287167Budget
38351123.002025-03-307114Actual
3602431.002025-01-287173Actual
2608229.002024-04-287146Actual
497560.002022-08-307116Budget
13300107.142023-03-307118Actual
26355123.812024-04-287168Actual
1035990.002023-01-287164Budget
464414.002022-08-307173Actual
2215578.002023-12-287167Actual
36434198.002025-01-287117Actual
3519418.002024-12-287156Actual
984530.002022-12-287167Actual
2035713.532023-10-3071311Actual
549138.962022-08-307128Actual
965240.002022-12-287156Budget
154023.952023-05-3071112Actual
36468101.002025-01-287167Actual
820256.002022-11-307115Actual
2174083.002023-12-287114Actual
37676166.242025-02-277118Actual
3572525.232024-12-2871212Actual
2041113.532023-10-3071511Actual
163177.142023-06-3071511Actual
14043117.002023-04-297167Actual
20090100.002023-10-307117Actual
5819110.002022-09-297114Budget
38231107.002025-03-307113Actual
3817369.672025-02-2771613Actual
1579833.002023-06-307116Actual
2384753.002024-02-277165Actual
1593726.002023-06-307166Actual
3623760.002025-01-287116Actual
1570579.002023-06-307115Actual
2105925.002023-11-307166Actual
2030239.062023-10-3071111Actual
7688107.142022-10-307118Actual
2578327.002024-04-287173Actual
1282854.002023-03-307116Actual
839040.002022-11-307126Budget
180240.002022-05-307156Budget
3439932.672024-11-2971311Actual
1983447.002023-10-307165Actual
2525369.262024-03-297128Actual
2227448.052023-12-287168Actual
33785156.002024-11-297164Actual
297750.002022-06-307166Budget
14104107.142023-04-297118Actual
450644.002022-08-307113Actual
549050.002022-08-307128Budget
245411.822024-02-2771212Actual
311870.002022-06-307167Budget
31502197.002024-09-287114Actual
240730.002022-06-307173Budget
170870.002022-05-307136Budget
946170.002022-12-287116Budget
165930.002022-05-307126Budget
502214.002022-08-307126Actual
2086488.002023-11-307165Actual
741240.002022-10-307156Budget
215633.952023-11-3071612Actual
1871360.002023-09-297164Actual
3516832.002024-12-287146Actual
2718575.002024-05-297136Actual
3100017.782024-08-2971211Actual
595890.002022-09-297115Budget
708280.002022-10-307115Budget
22121100.002023-12-287117Actual
3393653.002024-11-297116Actual
1072029.002023-01-287146Actual
3811662.662025-02-2771113Actual
249626.002024-03-297126Actual
36085152.002025-01-287164Actual
3117428.422024-08-2971212Actual
3457328.422024-11-2971212Actual
1162052.002023-02-277165Actual
37584124.002025-02-277117Actual
319990.002022-06-307118Budget
522360.002022-08-307166Budget
29250210.002024-07-297114Actual
2806929.002024-06-297173Actual
40470.002022-04-297165Budget
3814392.482025-02-2771213Actual
1460515.002023-05-307173Actual
63150.002022-04-297146Budget
3637627.002025-01-287166Actual
164663.952023-06-3071612Actual
30469114.002024-08-297115Actual
867164.002022-11-307117Actual
2390660.002024-02-277116Actual
2268831.002024-01-287173Actual
2097846.002023-11-307136Actual
1817870.782023-08-307128Actual
3920989.062025-03-3071612Actual
3259829.002024-10-297173Actual
205110.002022-04-297114Budget
3859256.002025-03-307136Actual
1030071.002023-01-287114Actual
1297235.002023-03-307146Actual
264740.002022-06-307165Actual
960526.002022-12-287146Actual
34690.002022-04-297115Budget
3064332.002024-08-297146Actual
2764917.782024-05-2971511Actual
773623.812022-10-307128Actual
3744280.002025-02-277136Actual
2649822.042024-04-2871411Actual
1989329.002023-10-307116Actual
218850.002022-05-307168Budget
195012.892023-09-2971212Actual
1307835.002023-03-307166Actual
587642.002022-09-297164Actual
2590686.002024-04-287115Actual
33751140.002024-11-297114Actual
3749428.002025-02-277156Actual
2472218.002024-03-297173Actual
10906100.002023-01-287117Budget

Generated 2025-05-29 14:21:14.680 UTC