[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-047173Budget
37328106.002025-03-047165Actual
2756826.292024-06-0371211Actual
205110.002022-05-047114Budget
35933205.002025-02-027113Actual
208190.002022-06-047118Budget
259148.002022-07-057115Actual
1297235.002023-04-047146Actual
3404332.002024-12-047156Actual
21210195.022023-12-057118Actual
456550.002022-09-047163Budget
2138517.782023-12-0571311Actual
37704141.992025-03-047128Actual
26263.002022-05-047164Actual
609860.002022-10-047116Budget
3457328.422024-12-0471212Actual
2236122.042024-01-0271211Actual
2528669.262024-04-037168Actual
3212522.042024-10-0371211Actual
3357381.962024-11-0371613Actual
1629014.592023-07-0571411Actual
24194160.182024-03-037118Actual
1025330.002023-02-027173Budget
3153685.002024-10-037164Actual
4692120.002022-09-047114Actual
806360.002022-12-057114Actual
773750.002022-11-047128Budget
2071023.002023-12-057173Actual
305760.002022-07-057117Actual
1788813.002023-09-047126Actual
2183286.002024-01-027115Actual
1688566.002023-08-047136Actual
2754087.992024-06-0371111Actual
3016773.182024-08-0371213Actual
2907246.872024-07-0471613Actual
3741422.002025-03-047126Actual
2123879.872023-12-057128Actual
39295103.012025-04-0471213Actual
292040.002022-07-057156Budget
1677178.002023-08-047165Actual
36468101.002025-02-027167Actual
806280.002022-12-057114Budget
25132109.002024-04-037117Actual
19622114.002023-11-047163Actual
628921.002022-10-047156Actual
3802414.592025-03-0471212Actual
19589195.002023-11-047113Actual
3442649.702024-12-0471411Actual
36052247.002025-02-027114Actual
344424.002022-08-047163Actual
3114649.702024-09-0371112Actual
3511422.002025-01-027126Actual
15108108.662023-06-047118Actual
214396.082023-12-0571511Actual
1835122.042023-09-0471411Actual
29284114.002024-08-037164Actual
1049691.002023-02-027165Actual
2605641.002024-05-037136Actual
1334855.632023-04-047128Actual
741112.002022-11-047156Actual
3552534.802025-01-0271211Actual
1208945.002023-03-047167Actual
1776861.002023-09-047115Actual
1096380.002023-02-027167Budget
820180.002022-12-057115Budget
389940.002022-08-047126Budget
779528.352022-11-047168Actual
305890.002022-07-057117Budget
30410152.002024-09-037164Actual
2425470.782024-03-037168Actual
330450.002022-07-057168Budget
229288.002024-02-027126Actual
20183158.662023-11-047118Actual
3129346.872024-09-0371213Actual
38734104.002025-04-047117Actual
1282980.002023-04-047116Budget
253736.082024-04-0371211Actual
26947234.002024-06-037114Actual
3168870.002024-10-037116Actual
2869268.852024-07-0471111Actual
67718.002022-05-047156Actual
138970.002022-06-047164Budget
3629268.002025-02-027136Actual
1579833.002023-07-057116Actual
154023.952023-06-0471112Actual
950940.002023-01-027126Budget
1770968.002023-09-047164Actual
385160.002022-08-047116Budget
1832417.782023-09-0471311Actual
3672944.382025-02-0271411Actual
2548628.422024-04-0371611Actual
3289345.002024-11-037146Actual
174987.142023-08-0471612Actual
1826935.872023-09-0471111Actual
15730.002022-05-047173Budget
404113.002022-08-047156Actual
3664797.572025-02-0271111Actual
1552691.002023-07-057163Actual
27039131.002024-06-037115Actual
3626414.002025-02-027126Actual
3702392.482025-02-0271613Actual
170870.002022-06-047136Budget
1184560.002023-03-047146Budget
194190.002022-06-047117Actual
15492187.002023-07-057113Actual
1209080.002023-03-047167Budget
511820.002022-09-047146Actual
2003235.002023-11-047166Actual
12030100.002023-03-047117Budget
3563837.992025-01-0271611Actual
1297360.002023-04-047146Budget
475360.002022-09-047164Budget
1003338.962023-01-027168Actual
11419128.002023-03-047114Actual
1466653.002023-06-047164Actual
194290.002022-06-047117Budget
195316.082023-10-0471612Actual
205032.892023-11-0471112Actual
1082535.002023-02-027166Actual
371490.002022-08-047115Budget
152960.002022-06-047165Actual
205302.892023-11-0471212Actual
1268770.002023-04-047115Actual
1791652.002023-09-047136Actual
37081215.002025-03-047113Actual
255721.822024-04-0371212Actual
3623760.002025-02-027116Actual
3105444.382024-09-0371411Actual
3029068.002024-09-037163Actual
648770.002022-10-047167Budget
186150.002022-06-047166Budget
3914848.632025-04-0471112Actual
3516832.002025-01-027146Actual
21117104.002023-12-057117Actual
232635.002022-07-057163Actual
2431331.612024-03-0371111Actual
2610817.002024-05-037156Actual
1011457.002023-02-027113Actual
2445529.482024-03-0371611Actual
544390.002022-09-047118Budget
3637627.002025-02-027166Actual
978880.002023-01-027117Actual
1161980.002023-03-047165Budget
18594105.002023-10-047163Actual
3779660.332025-03-0471111Actual
3100017.782024-09-0371211Actual
3811662.662025-03-0471113Actual
203308.212023-11-0471211Actual
251170.002022-07-057164Budget
873180.002022-12-057167Budget
264740.002022-07-057165Actual
106450.002022-05-047168Budget
1090578.002023-02-027117Actual
100750.002022-05-047128Budget
3215227.362024-10-0371311Actual
14043117.002023-05-047167Actual
3675615.652025-02-0271511Actual
2516693.002024-04-037167Actual
3472381.962024-12-0471613Actual
174682.892023-08-0471212Actual
12829.002022-06-047173Actual
334238.212024-11-0371212Actual
311735.002022-07-057167Actual
2413570.002024-03-037167Actual
277697.142024-06-0371212Actual
3176932.002024-10-037146Actual
2957552.002024-08-037166Actual
35377205.632025-01-027118Actual
3787832.672025-03-0471411Actual
37294176.002025-03-047115Actual
1137130.002023-03-047173Budget
614718.002022-10-047126Actual
24630175.002024-04-037113Actual
27420220.782024-06-037118Actual
3859256.002025-04-047136Actual
1057780.002023-02-027116Budget
379059.272025-03-0471511Actual
726840.002022-11-047126Budget
120350.002022-06-047163Budget
2271699.002024-02-027114Actual
282670.002022-07-057136Budget
2584566.002024-05-037164Actual
410047.002022-08-047166Actual
3555244.382025-01-0271311Actual
1082460.002023-02-027166Budget
164093.952023-07-0571112Actual
3291924.002024-11-037156Actual
12547110.002023-04-047114Budget
3867652.002025-04-047166Actual
2404443.002024-03-037166Actual
1386533.002023-05-047136Actual
266186.082024-05-0371112Actual
3396310.002024-12-047126Actual
3088070.782024-09-037128Actual
1732217.782023-08-0471411Actual
142548.212023-05-0471211Actual
3002048.632024-08-0371112Actual
3631855.002025-02-027146Actual
199956.002022-06-047167Actual
442538.962022-08-047168Actual
73550.002022-05-047166Budget
1805785.002023-09-047117Actual
338560.002022-08-047113Budget
1894629.002023-10-047146Actual
91379.002023-01-027173Actual
773623.812022-11-047128Actual
31502197.002024-10-037114Actual
932356.002023-01-027115Actual
33751140.002024-12-047114Actual
287223.002022-07-057146Actual
891840.002022-12-057168Budget
22121100.002024-01-027117Actual
859050.002022-12-057166Budget
2655824.162024-05-0371611Actual
265255.012024-05-0371511Actual
1416588.962023-05-047168Actual
1179776.002023-03-047136Actual
848640.002022-12-057146Budget
29164109.002024-08-037163Actual
58335.002022-05-047136Actual
859136.002022-12-057166Actual
1927425.232023-10-0471111Actual
1599578.002023-07-057117Actual
2715715.002024-06-037126Actual
239338.002024-03-037126Actual
1712099.572023-08-047118Actual
95990.002022-05-047118Budget
2455110.002022-07-057114Budget
1274754.002023-04-047165Actual
138848.002022-06-047164Actual
180114.002022-06-047156Actual
245411.822024-03-0371212Actual
30469114.002024-09-037115Actual
779640.002022-11-047168Budget
924380.002023-01-027164Budget
1495730.002023-06-047166Actual
1726814.592023-08-0471211Actual
2877432.672024-07-0471411Actual
153070.002022-06-047165Budget
36555107.142025-02-027128Actual
10439100.002023-02-027115Budget
31629122.002024-10-037165Actual
3117428.422024-09-0371212Actual
1463366.002023-06-047114Actual
1282854.002023-04-047116Actual
16029104.002023-07-057167Actual
272832.002022-07-057116Actual
1301925.002023-04-047156Actual
67840.002022-05-047156Budget
1430819.912023-05-0471411Actual
25689137.002024-05-037113Actual
1156072.002023-03-047115Actual
3699273.182025-02-0271213Actual
194742.892023-10-0471112Actual
1162052.002023-03-047165Actual
1693722.002023-08-047156Actual
997554.112023-01-027128Actual
29040138.102024-07-0471213Actual
19708101.002023-11-047114Actual
3782411.402025-03-0471211Actual
3061737.002024-09-037136Actual
436950.002022-08-047128Budget
549138.962022-09-047128Actual
288019.272024-07-0471511Actual
1897211.002023-10-047156Actual
114770.002022-06-047113Budget
2525369.262024-04-037128Actual
2372076.002024-03-037114Actual
1626311.402023-07-0571311Actual
28097172.002024-07-047114Actual
28633138.962024-07-047168Actual
3064332.002024-09-037146Actual
736540.002022-11-047146Budget
29726205.632024-08-037118Actual
2602811.002024-05-037126Actual
2436813.532024-03-0371311Actual
20499.002022-05-047114Actual
226839.002022-07-057113Actual
2165478.002024-01-027163Actual
33785156.002024-12-047164Actual
3572525.232025-01-0271212Actual
1057654.002023-02-027116Actual
918480.002023-01-027114Budget
2922229.002024-08-037173Actual
1635025.232023-07-0571611Actual
2813093.002024-07-047164Actual
450760.002022-09-047113Budget
2806929.002024-07-047173Actual
2682798.002024-06-037113Actual
272960.002022-07-057116Budget
3312982.902024-11-037128Actual
1696929.002023-08-047166Actual
587642.002022-10-047164Actual
1932914.592023-10-0471311Actual
3066918.002024-09-037156Actual
1941529.482023-10-0471611Actual
165814.002022-06-047126Actual
2723721.002024-06-037156Actual
1072160.002023-02-027146Budget
1292580.002023-04-047136Budget
1460515.002023-06-047173Actual
2540017.782024-04-0371311Actual
3295146.002024-11-037166Actual
2768239.062024-06-0371611Actual
184703.952023-09-0471112Actual
2325288.962024-02-027168Actual
36527248.062025-02-027118Actual
3690683.742025-02-0271612Actual
32038110.172024-10-037168Actual
3132492.482024-09-0371613Actual
1683054.002023-08-047116Actual
1394929.002023-05-047166Actual
1865218.002023-10-047173Actual
1235880.002023-04-047113Budget
15015156.002023-06-047117Actual
2044423.102023-11-0471611Actual
152566.082023-06-0471211Actual
1321980.002023-04-047167Budget
844065.002022-12-057136Actual
3147429.002024-10-037173Actual
1115140.482023-02-027168Actual
2206349.002024-01-027166Actual
14104107.142023-05-047118Actual
3384482.002024-12-047115Actual
34225128.362024-12-047118Actual
2830916.002024-07-047126Actual
3746830.002025-03-047146Actual
793424.002022-12-057163Actual
26355123.812024-05-037168Actual
245455.002022-07-057114Actual
741240.002022-11-047156Budget
3407433.002024-12-047166Actual
2268831.002024-02-027173Actual
22214141.992024-01-027118Actual
2203113.002024-01-027156Actual
1189212.002023-03-047156Actual
3233066.722024-10-0371612Actual
3366595.002024-12-047163Actual
2065293.002023-12-057163Actual
681550.002022-11-047163Budget
497423.002022-09-047116Actual
905628.002023-01-027163Actual
1049580.002023-02-027165Budget
3569742.252025-01-0271112Actual
31918124.002024-10-037167Actual
1062440.002023-02-027126Budget
1994836.002023-11-047136Actual
338430.002022-08-047113Actual
33009154.002024-11-037117Actual
3179528.002024-10-037156Actual
2331135.872024-02-0271111Actual
3522648.002025-01-027166Actual
1900329.002023-10-047166Actual
2632382.902024-05-037128Actual
853429.002022-12-057156Actual
1764823.002023-09-047173Actual
3799644.382025-03-0471112Actual
1992015.002023-11-047126Actual
714070.002022-11-047165Actual
256036.082024-04-0371612Actual
497560.002022-09-047116Budget
1184440.002023-03-047146Actual
1292651.002023-04-047136Actual
708170.002022-11-047115Actual
3399143.002024-12-047136Actual
1817870.782023-09-047128Actual
1738229.482023-08-0471611Actual
14547114.002023-06-047163Actual
32660109.002024-11-037164Actual
1274880.002023-04-047165Budget
3853770.002025-04-047116Actual
154346.082023-06-0471612Actual
899839.002023-01-027113Actual
5819110.002022-10-047114Budget
1504978.002023-06-047167Actual
2542715.652024-04-0371411Actual
251036.002022-07-057164Actual
978790.002023-01-027117Budget
511940.002022-09-047146Budget
3814392.482025-03-0471213Actual
2030239.062023-11-0471111Actual
27977107.002024-07-047113Actual
873256.002022-12-057167Actual
801530.002022-12-057173Budget

Generated 2025-06-03 18:09:19.530 UTC