[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-12-067146Budget
1109348.052023-02-037128Actual
1776861.002023-09-057115Actual
3058915.002024-09-047126Actual
1994836.002023-11-057136Actual
245455.002022-07-067114Actual
33221109.272024-11-0471111Actual
164093.952023-07-0671112Actual
282539.002022-07-067136Actual
19800107.002023-11-057115Actual
73436.002022-05-057166Actual
1691130.002023-08-057146Actual
516513.002022-09-057156Actual
3061737.002024-09-047136Actual
17556124.002023-09-057113Actual
569032.002022-10-057163Actual
489349.002022-09-057165Actual
1900329.002023-10-057166Actual
3844491.002025-04-057115Actual
2713039.002024-06-047116Actual
334238.212024-11-0471212Actual
992680.002023-01-037118Budget
1693722.002023-08-057156Actual
240615.002022-07-067173Actual
174682.892023-08-0571212Actual
3817369.672025-03-0571613Actual
793550.002022-12-067163Budget
2147223.102023-12-0671611Actual
292040.002022-07-067156Budget
667549.572022-10-057168Actual
2244725.232024-01-0371611Actual
3401740.002024-12-057146Actual
2718575.002024-06-047136Actual
722170.002022-11-057116Budget
20211107.142023-11-057128Actual
324641.992022-07-067128Actual
867164.002022-12-067117Actual
18560145.002023-10-057113Actual
32506205.002024-11-047113Actual
32753152.002024-11-047165Actual
1889218.002023-10-057126Actual
3171518.002024-10-047126Actual
1897211.002023-10-057156Actual
1791652.002023-09-057136Actual
1504978.002023-06-057167Actual
2507443.002024-04-047166Actual
356069.272025-01-0371511Actual
1989329.002023-11-057116Actual
154346.082023-06-0571612Actual
713980.002022-11-057165Budget
1254685.002023-04-057114Actual
978880.002023-01-037117Actual
259290.002022-07-067115Budget
2534525.232024-04-0471111Actual
37704141.992025-03-057128Actual
3345677.362024-11-0471612Actual
3016773.182024-08-0471213Actual
114650.002022-06-057113Actual
1287740.002023-04-057126Budget
1194960.002023-03-057166Budget
2682798.002024-06-047113Actual
489460.002022-09-057165Budget
3540596.542025-01-037128Actual
33631205.002024-12-057113Actual
34225128.362024-12-057118Actual
14547114.002023-06-057163Actual
193023.952023-10-0571211Actual
3629268.002025-02-037136Actual
3779660.332025-03-0571111Actual
63039.002022-05-057146Actual
2525369.262024-04-047128Actual
1062440.002023-02-037126Budget
3717329.002025-03-057173Actual
2195115.002024-01-037126Actual
1394929.002023-05-057166Actual
1129036.002023-03-057163Actual
19589195.002023-11-057113Actual
2756826.292024-06-0471211Actual
1147993.002023-03-057164Actual
2600124.002024-05-047116Actual
165930.002022-06-057126Budget
1821082.902023-09-057168Actual
3572525.232025-01-0371212Actual
3254076.002024-11-047163Actual
311870.002022-07-067167Budget
389823.002022-08-057126Actual
264740.002022-07-067165Actual
2127149.572023-12-067168Actual
3396310.002024-12-057126Actual
2372076.002024-03-047114Actual
2605641.002024-05-047136Actual
2874753.952024-07-0571311Actual
1534322.042023-06-0571611Actual
694380.002022-11-057114Budget
1569.002022-05-057173Actual
28633138.962024-07-057168Actual
266186.082024-05-0471112Actual
3064332.002024-09-047146Actual
755090.002022-11-057117Budget
997554.112023-01-037128Actual
1292580.002023-04-057136Budget
36468101.002025-02-037167Actual
741112.002022-11-057156Actual
2183286.002024-01-037115Actual
881364.722022-12-067118Actual
180114.002022-06-057156Actual
1217090.002023-03-057118Budget
2768239.062024-06-0471611Actual
1688566.002023-08-057136Actual
3702392.482025-02-0371613Actual
14514109.002023-06-057113Actual
3004811.402024-08-0471212Actual
3617877.002025-02-037165Actual
357288.002022-08-057114Actual
1030071.002023-02-037114Actual
1428125.232023-05-0571311Actual
614718.002022-10-057126Actual
1170068.002023-03-057116Actual
2434111.402024-03-0471211Actual
2398722.002024-03-047146Actual
34253126.842024-12-057128Actual
1531023.102023-06-0571411Actual
11419128.002023-03-057114Actual
194290.002022-06-057117Budget
1492527.002023-06-057156Actual
3744280.002025-03-057136Actual
3746830.002025-03-057146Actual
152960.002022-06-057165Actual
1334950.002023-04-057128Budget
1561255.002023-07-067114Actual
1599578.002023-07-067117Actual
37115146.002025-03-057163Actual
1614982.902023-07-067168Actual
138970.002022-06-057164Budget
19622114.002023-11-057163Actual
1194853.002023-03-057166Actual
3289345.002024-11-047146Actual
2975482.902024-08-047128Actual
848720.002022-12-067146Actual
1522825.232023-06-0571111Actual
1495730.002023-06-057166Actual
1374970.002023-05-057165Actual
3174340.002024-10-047136Actual
1992015.002023-11-057126Actual
1115140.482023-02-037168Actual
1096380.002023-02-037167Budget
2548628.422024-04-0471611Actual
3283920.002024-11-047126Actual
511820.002022-09-057146Actual
3132492.482024-09-0471613Actual
1626311.402023-07-0671311Actual
681550.002022-11-057163Budget
3631855.002025-02-037146Actual
14043117.002023-05-057167Actual
1202952.002023-03-057117Actual
3442649.702024-12-0571411Actual
3312982.902024-11-047128Actual
3752646.002025-03-057166Actual
938080.002023-01-037165Budget
834270.002022-12-067116Budget
2290134.002024-02-037116Actual
1057780.002023-02-037116Budget
826180.002022-12-067165Budget
2764917.782024-06-0471511Actual
2298216.002024-02-037146Actual
282670.002022-07-067136Budget
2268831.002024-02-037173Actual
3563837.992025-01-0371611Actual
3372344.002024-12-057173Actual
3351541.602024-11-0471113Actual
3832320.002025-04-057173Actual
806360.002022-12-067114Actual
2100435.002023-12-067146Actual
120350.002022-06-057163Budget
120228.002022-06-057163Actual
502214.002022-09-057126Actual
1877270.002023-10-057115Actual
891840.002022-12-067168Budget
29130176.002024-08-047113Actual
3508732.002025-01-037116Actual
1249913.002023-04-057173Actual
3393653.002024-12-057116Actual
1702793.002023-08-057117Actual
394870.002022-08-057136Budget
932356.002023-01-037115Actual
619670.002022-10-057136Budget
1786154.002023-09-057116Actual
67840.002022-05-057156Budget
839126.002022-12-067126Actual
587760.002022-10-057164Budget
2203113.002024-01-037156Actual
1558431.002023-07-067173Actual
2992832.672024-08-0471411Actual
932480.002023-01-037115Budget
3445315.652024-12-0571511Actual
1334855.632023-04-057128Actual
1585330.002023-07-067136Actual
404113.002022-08-057156Actual
3120799.702024-09-0471612Actual
549138.962022-09-057128Actual
746835.002022-11-057166Actual
3897534.802025-04-0571211Actual
820180.002022-12-067115Budget
726913.002022-11-057126Actual
15015156.002023-06-057117Actual
239338.002024-03-047126Actual
240730.002022-07-067173Budget
2097846.002023-12-067136Actual
3472381.962024-12-0571613Actual
1759085.002023-09-057163Actual
36588123.812025-02-037168Actual
3664797.572025-02-0371111Actual
297750.002022-07-067166Budget
787660.002022-12-067113Budget
7688107.142022-11-057118Actual
2455110.002022-07-067114Budget
3908952.892025-04-0571611Actual
2436813.532024-03-0471311Actual
2030239.062023-11-0571111Actual
681440.002022-11-057163Actual
32626148.002024-11-047114Actual
29284114.002024-08-047164Actual
33009154.002024-11-047117Actual
2842149.002024-07-057166Actual
404230.002022-08-057156Budget
2889358.212024-07-0571112Actual
1241846.002023-04-057163Actual
1292651.002023-04-057136Actual
1184560.002023-03-057146Budget
2484253.002024-04-047115Actual
2780156.082024-06-0471612Actual
33785156.002024-12-057164Actual
3787832.672025-03-0571411Actual
23132104.002024-02-037167Actual
344424.002022-08-057163Actual
1362188.002023-05-057114Actual
3339528.422024-11-0471112Actual
3056246.002024-09-047116Actual
2012462.002023-11-057167Actual
1805785.002023-09-057117Actual
2077251.002023-12-067164Actual
144262.892023-05-0571212Actual
2907246.872024-07-0571613Actual
234207.142024-02-0371511Actual
14104107.142023-05-057118Actual
163177.142023-07-0671511Actual
853340.002022-12-067156Budget
960526.002023-01-037146Actual
1322045.002023-04-057167Actual
287350.002022-07-067146Budget
601742.002022-10-057165Actual
2644411.402024-05-0471211Actual
2325288.962024-02-037168Actual
1082460.002023-02-037166Budget
667650.002022-10-057168Budget
23098117.002024-02-037117Actual
3519418.002025-01-037156Actual
3454569.912024-12-0571112Actual
128330.002022-06-057173Budget
2065293.002023-12-067163Actual
2086488.002023-12-067165Actual
820256.002022-12-067115Actual
958110.172022-05-057118Actual
15492187.002023-07-067113Actual
13300107.142023-04-057118Actual
2238825.232024-01-0371311Actual
628921.002022-10-057156Actual
1076840.002023-02-037156Budget
1301925.002023-04-057156Actual
245411.822024-03-0471212Actual
291923.002022-07-067156Actual
3584392.482025-01-0371213Actual
13159100.002023-04-057117Budget
1871360.002023-10-057164Actual
272832.002022-07-067116Actual
1832417.782023-09-0571311Actual
3457328.422024-12-0571212Actual
28572148.052024-07-057118Actual
2649822.042024-05-0471411Actual
2103020.002023-12-067156Actual
21117104.002023-12-067117Actual
1227748.052023-03-057168Actual
3229734.802024-10-0471112Actual
418290.002022-08-057117Budget
170870.002022-06-057136Budget
1573944.002023-07-067165Actual
28513100.002024-07-057167Actual
1331110.002022-06-057114Budget
424070.002022-08-057167Budget
3699273.182025-02-0371213Actual
1359336.002023-05-057173Actual
2954321.002024-08-047156Actual
2946318.002024-08-047126Actual
266516.082024-05-0471612Actual
1484522.002023-06-057126Actual
28600110.172024-07-057128Actual
3286748.002024-11-047136Actual
3888895.022025-04-057168Actual
1179776.002023-03-057136Actual
2478354.002024-04-047164Actual
3856424.002025-04-057126Actual
68958.002022-11-057173Actual
619565.002022-10-057136Actual
708280.002022-11-057115Budget
27039131.002024-06-047115Actual
2584566.002024-05-047164Actual
1921549.572023-10-057168Actual
722035.002022-11-057116Actual
38351123.002025-04-057114Actual
2877432.672024-07-0571411Actual
2608229.002024-05-047146Actual
24194160.182024-03-047118Actual
648770.002022-10-057167Budget
3014046.872024-08-0471113Actual
2830916.002024-07-057126Actual
48631.002022-05-057116Actual
924272.002023-01-037164Actual
2224288.962024-01-037128Actual
2044423.102023-11-0571611Actual
3102745.442024-09-0471311Actual
38231107.002025-04-057113Actual
1788813.002023-09-057126Actual
1629014.592023-07-0671411Actual
180240.002022-06-057156Budget
2788795.992024-06-0471213Actual
1302040.002023-04-057156Budget
67718.002022-05-057156Actual
1340750.002023-04-057168Budget
21210195.022023-12-067118Actual
245723.952024-03-0471612Actual
1489916.002023-06-057146Actual
3179528.002024-10-047156Actual
913630.002023-01-037173Budget
34690.002022-05-057115Budget
3876871.002025-04-057167Actual
2345229.482024-02-0371611Actual
225389.272024-01-0371612Actual
3741422.002025-03-057126Actual
37584124.002025-03-057117Actual
3902965.652025-04-0571411Actual
432190.002022-08-057118Budget
507170.002022-09-057136Budget
924380.002023-01-037164Budget
28479176.002024-07-057117Actual
1137130.002023-03-057173Budget
661637.452022-10-057128Actual
23191107.142024-02-037118Actual
708170.002022-11-057115Actual
255721.822024-04-0471212Actual
2165478.002024-01-037163Actual
483490.002022-09-057115Budget
3428582.902024-12-057168Actual
214396.082023-12-0671511Actual
2095011.002023-12-067126Actual
38827179.872025-04-057118Actual
1011580.002023-02-037113Budget
965110.002023-01-037156Actual
394747.002022-08-057136Actual
3217927.362024-10-0471411Actual
410047.002022-08-057166Actual
29633221.002024-08-047117Actual
3557944.382025-01-0371411Actual
218850.002022-06-057168Budget
3399143.002024-12-057136Actual
3233066.722024-10-0471612Actual
1025214.002023-02-037173Actual
34132221.002024-12-057117Actual
442650.002022-08-057168Budget
3404332.002024-12-057156Actual
3853770.002025-04-057116Actual
371490.002022-08-057115Budget
73550.002022-05-057166Budget
418172.002022-08-057117Actual
26295166.242024-05-047118Actual
1189140.002023-03-057156Budget
1096493.002023-02-037167Actual
36085152.002025-02-037164Actual
700056.002022-11-057164Actual
26370.002022-05-057164Budget
35757111.402025-01-0371612Actual
536270.002022-09-057167Budget
1235880.002023-04-057113Budget
13160104.002023-04-057117Actual
3070144.002024-09-047166Actual

Generated 2025-06-04 13:49:24.449 UTC