[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-11-117163Actual
32719131.002024-11-107115Actual
656890.002022-10-117118Budget
3357381.962024-11-1071613Actual
1481834.002023-06-117116Actual
899960.002023-01-097113Budget
330450.002022-07-127168Budget
212950.002022-06-117128Budget
1799933.002023-09-117166Actual
1579833.002023-07-127116Actual
483364.002022-09-117115Actual
2649822.042024-05-1071411Actual
3684639.062025-02-0971112Actual
787744.002022-12-127113Actual
34901163.002025-01-097114Actual
577040.002022-10-117173Budget
16524136.002023-08-117113Actual
1759085.002023-09-117163Actual
938080.002023-01-097165Budget
2073883.002023-12-127114Actual
634627.002022-10-117166Actual
1484522.002023-06-117126Actual
1035990.002023-02-097164Budget
3699273.182025-02-0971213Actual
1489916.002023-06-117146Actual
2788795.992024-06-1071213Actual
34815137.002025-01-097163Actual
3741422.002025-03-117126Actual
194290.002022-06-117117Budget
205032.892023-11-1171112Actual
410047.002022-08-117166Actual
2578327.002024-05-107173Actual
2071023.002023-12-127173Actual
661637.452022-10-117128Actual
287350.002022-07-127146Budget
2946318.002024-08-107126Actual
205608.212023-11-1171612Actual
736540.002022-11-117146Budget
235113.952024-02-0971112Actual
881364.722022-12-127118Actual
3066918.002024-09-107156Actual
324641.992022-07-127128Actual
1067480.002023-02-097136Budget
554950.002022-09-117168Budget
356069.272025-01-0971511Actual
3064332.002024-09-107146Actual
726840.002022-11-117126Budget
170870.002022-06-117136Budget
1049691.002023-02-097165Actual
2759551.822024-06-1071311Actual
1249913.002023-04-117173Actual
3864424.002025-04-117156Actual
1531023.102023-06-1171411Actual
35966114.002025-02-097163Actual
700056.002022-11-117164Actual
28479176.002024-07-117117Actual
731880.002022-11-117136Budget
511820.002022-09-117146Actual
1585330.002023-07-127136Actual
1003440.002023-01-097168Budget
33221109.272024-11-1071111Actual
162366.082023-07-1271211Actual
689430.002022-11-117173Budget
37201117.002025-03-117114Actual
3670253.952025-02-0971311Actual
442538.962022-08-117168Actual
2369223.002024-03-107173Actual
21621109.002024-01-097113Actual
3238934.592024-10-1071113Actual
3853770.002025-04-117116Actual
1221954.112023-03-117128Actual
619565.002022-10-117136Actual
106349.572022-05-117168Actual
1331110.002022-06-117114Budget
29343106.002024-08-107115Actual
450760.002022-09-117113Budget
3345677.362024-11-1071612Actual
80149.002022-12-127173Actual
291923.002022-07-127156Actual
3675615.652025-02-0971511Actual
978790.002023-01-097117Budget
1170180.002023-03-117116Budget
648770.002022-10-117167Budget
2762253.952024-06-1071411Actual
26355123.812024-05-107168Actual
3117428.422024-09-1071212Actual
1274880.002023-04-117165Budget
180114.002022-06-117156Actual
2990139.062024-08-1071311Actual
95990.002022-05-117118Budget
2949156.002024-08-107136Actual
2507443.002024-04-107166Actual
563160.002022-10-117113Budget
2869268.852024-07-1171111Actual
2038414.592023-11-1171411Actual
48631.002022-05-117116Actual
2086488.002023-12-127165Actual
3327622.042024-11-1071311Actual
859136.002022-12-127166Actual
31595176.002024-10-107115Actual
37328106.002025-03-117165Actual
26295166.242024-05-107118Actual
377060.002022-08-117165Budget
19095104.002023-10-117167Actual
30469114.002024-09-107115Actual
609932.002022-10-117116Actual
245455.002022-07-127114Actual
3761793.002025-03-117167Actual
3785151.822025-03-1171311Actual
100637.452022-05-117128Actual
182976.082023-09-1171211Actual
27977107.002024-07-117113Actual
1162052.002023-03-117165Actual
918480.002023-01-097114Budget
36052247.002025-02-097114Actual
31918124.002024-10-107167Actual
31885198.002024-10-107117Actual
146990.002022-06-117115Actual
35757111.402025-01-0971612Actual
29130176.002024-08-107113Actual
2475088.002024-04-107114Actual
424070.002022-08-117167Budget
36144158.002025-02-097115Actual
642790.002022-10-117117Budget
3581632.832025-01-0971113Actual
2922229.002024-08-107173Actual
3687412.462025-02-0971212Actual
2883465.652024-07-1171611Actual
3623760.002025-02-097116Actual
214396.082023-12-1271511Actual
1817870.782023-09-117128Actual
28572148.052024-07-117118Actual
1082535.002023-02-097166Actual
26861117.002024-06-107163Actual
886150.002022-12-127128Budget
53416.002022-05-117126Actual
450644.002022-09-117113Actual
14043117.002023-05-117167Actual
26263.002022-05-117164Actual
3888895.022025-04-117168Actual
3885582.902025-04-117128Actual
881280.002022-12-127118Budget
28223106.002024-07-117165Actual
595890.002022-10-117115Budget
1362188.002023-05-117114Actual
1297360.002023-04-117146Budget
442650.002022-08-117168Budget
3351541.602024-11-1071113Actual
1307835.002023-04-117166Actual
38351123.002025-04-117114Actual
1726814.592023-08-1171211Actual
1115140.482023-02-097168Actual
511940.002022-09-117146Budget
81763.002022-05-117117Actual
154346.082023-06-1171612Actual
27768.002022-07-127126Actual
20499.002022-05-117114Actual
3514275.002025-01-097136Actual
1062440.002023-02-097126Budget
1989329.002023-11-117116Actual
2528669.262024-04-107168Actual
3114649.702024-09-1071112Actual
3629268.002025-02-097136Actual
2610817.002024-05-107156Actual
2381370.002024-03-107115Actual
1677178.002023-08-117165Actual
272960.002022-07-127116Budget
1714855.632023-08-117128Actual
867290.002022-12-127117Budget
2504218.002024-04-107156Actual
2484253.002024-04-107115Actual
726913.002022-11-117126Actual
2715715.002024-06-107126Actual
410160.002022-08-117166Budget
164363.952023-07-1271212Actual
27919110.032024-06-1071613Actual
3920989.062025-04-1171612Actual
154023.952023-06-1171112Actual
1137010.002023-03-117173Actual
432075.322022-08-117118Actual
731759.002022-11-117136Actual
27420220.782024-06-107118Actual
1062525.002023-02-097126Actual
3448669.912024-12-1171611Actual
3738742.002025-03-117116Actual
128330.002022-06-117173Budget
264870.002022-07-127165Budget
23098117.002024-02-097117Actual
152566.082023-06-1171211Actual
3672944.382025-02-0971411Actual
1011457.002023-02-097113Actual
3573110.002022-08-117114Budget
418172.002022-08-117117Actual
2275046.002024-02-097164Actual
3259829.002024-11-107173Actual
1301925.002023-04-117156Actual
2183286.002024-01-097115Actual
2030239.062023-11-1171111Actual
1927425.232023-10-1171111Actual
3070144.002024-09-107166Actual
22596156.002024-02-097113Actual
10439100.002023-02-097115Budget
1918295.022023-10-117128Actual
256036.082024-04-1071612Actual
1941529.482023-10-1171611Actual
2842149.002024-07-117166Actual
2525369.262024-04-107128Actual
1049580.002023-02-097165Budget
3120799.702024-09-1071612Actual
1334855.632023-04-117128Actual
3339528.422024-11-1071112Actual
91379.002023-01-097173Actual
225061.822024-01-0971112Actual
1260690.002023-04-117164Budget
899839.002023-01-097113Actual
806280.002022-12-127114Budget
2321970.782024-02-097128Actual
1626311.402023-07-1271311Actual
87670.002022-05-117167Budget
4693110.002022-09-117114Budget
873180.002022-12-127167Budget
3793776.292025-03-1171611Actual
587642.002022-10-117164Actual
245411.822024-03-1071212Actual
26370.002022-05-117164Budget
2655824.162024-05-1071611Actual
30759136.002024-09-107117Actual
773750.002022-11-117128Budget
2951735.002024-08-107146Actual
2197954.002024-01-097136Actual
3894797.572025-04-1171111Actual
3179528.002024-10-107156Actual
2345229.482024-02-0971611Actual
2836350.002024-07-117146Actual
489460.002022-09-117165Budget
642880.002022-10-117117Actual
394747.002022-08-117136Actual
595772.002022-10-117115Actual
3572525.232025-01-0971212Actual
153070.002022-06-117165Budget
73550.002022-05-117166Budget
1307960.002023-04-117166Budget
218850.002022-06-117168Budget
2644411.402024-05-1071211Actual
3396310.002024-12-117126Actual
376940.002022-08-117165Actual
614640.002022-10-117126Budget
87549.002022-05-117167Actual
2641632.672024-05-1071111Actual
14547114.002023-06-117163Actual
37676166.242025-03-117118Actual
1274754.002023-04-117165Actual
1115250.002023-02-097168Budget
873256.002022-12-127167Actual
5819110.002022-10-117114Budget
194190.002022-06-117117Actual
3014046.872024-08-1071113Actual
3100017.782024-09-1071211Actual
1123376.002023-03-117113Actual
1170068.002023-03-117116Actual
114650.002022-06-117113Actual
587760.002022-10-117164Budget
2786046.872024-06-1071113Actual
1587922.002023-07-127146Actual
1365476.002023-05-117164Actual
2268831.002024-02-097173Actual
30852296.542024-09-107118Actual
38385114.002025-04-117164Actual
385059.002022-08-117116Actual
3312982.902024-11-107128Actual
3549768.852025-01-0971111Actual
1569.002022-05-117173Actual
3034839.002024-09-107173Actual
31502197.002024-10-107114Actual
1921549.572023-10-117168Actual
891723.812022-12-127168Actual
826180.002022-12-127165Budget
3569742.252025-01-0971112Actual
3168870.002024-10-107116Actual
255721.822024-04-1071212Actual
3058915.002024-09-107126Actual
34781150.002025-01-097113Actual
1241846.002023-04-117163Actual
2092344.002023-12-127116Actual
28513100.002024-07-117167Actual
1202952.002023-03-117117Actual
208085.932022-06-117118Actual
142548.212023-05-1171211Actual
244226.082024-03-1071511Actual
3832320.002025-04-117173Actual
399431.002022-08-117146Actual
37235156.002025-03-117164Actual
324750.002022-07-127128Budget
208190.002022-06-117118Budget
1011580.002023-02-097113Budget
36527248.062025-02-097118Actual
820256.002022-12-127115Actual
3814392.482025-03-1171213Actual
404113.002022-08-117156Actual
32660109.002024-11-107164Actual
19800107.002023-11-117115Actual
1513655.632023-06-117128Actual
1227850.002023-03-117168Budget
16088160.182023-07-127118Actual
6569137.452022-10-117118Actual
2003235.002023-11-117166Actual
2713039.002024-06-107116Actual
1877270.002023-10-117115Actual
1815088.962023-09-117118Actual
2608229.002024-05-107146Actual
30913141.992024-09-107168Actual
1968052.002023-11-117173Actual
965240.002023-01-097156Budget
3749428.002025-03-117156Actual
2339323.102024-02-0971411Actual
344424.002022-08-117163Actual
2984668.852024-08-1071111Actual
28189122.002024-07-117115Actual
3626414.002025-02-097126Actual
834270.002022-12-127116Budget
891840.002022-12-127168Budget
1691130.002023-08-117146Actual
147090.002022-06-117115Budget
3847876.002025-04-117165Actual
21210195.022023-12-127118Actual
456550.002022-09-117163Budget
2434111.402024-03-1071211Actual
1235972.002023-04-117113Actual
3508732.002025-01-097116Actual
741112.002022-11-117156Actual
4692120.002022-09-117114Actual
1906185.002023-10-117117Actual
3752646.002025-03-117166Actual
20243119.272023-11-117168Actual
1654.002022-05-117113Actual
2431331.612024-03-1071111Actual
3631855.002025-02-097146Actual
35933205.002025-02-097113Actual
3291924.002024-11-107156Actual
1522825.232023-06-1171111Actual
37584124.002025-03-117117Actual
193023.952023-10-1171211Actual
175432.002022-06-117146Actual
1147993.002023-03-117164Actual
15108108.662023-06-117118Actual
497423.002022-09-117116Actual
1868059.002023-10-117114Actual
1791652.002023-09-117136Actual
18560145.002023-10-117113Actual
2422299.572024-03-107128Actual
3244864.412024-10-1071613Actual
2718575.002024-06-107136Actual
1208945.002023-03-117167Actual
1374970.002023-05-117165Actual
1282980.002023-04-117116Budget
853340.002022-12-127156Budget
14009130.002023-05-117117Actual
26947234.002024-06-107114Actual
1076840.002023-02-097156Budget
334238.212024-11-1071212Actual
839040.002022-12-127126Budget
3102745.442024-09-1071311Actual
34564.002022-05-117115Actual
20618175.002023-12-127113Actual
3867652.002025-04-117166Actual
232635.002022-07-127163Actual
239338.002024-03-107126Actual
30410152.002024-09-107164Actual
1729522.042023-08-1171311Actual
1794222.002023-09-117146Actual
1780268.002023-09-117165Actual
1997419.002023-11-117146Actual
2398722.002024-03-107146Actual
2127149.572023-12-127168Actual
2780156.082024-06-1071612Actual
3223865.652024-10-1071611Actual
31629122.002024-10-107165Actual
970623.002023-01-097166Actual
853429.002022-12-127156Actual
2100435.002023-12-127146Actual
3439932.672024-12-1171311Actual
1832417.782023-09-1171311Actual
36085152.002025-02-097164Actual
2390660.002024-03-107116Actual

Generated 2025-06-10 13:18:55.395 UTC