[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002025-01-047167Actual
3932769.672025-04-0671613Actual
2608229.002024-05-057146Actual
793424.002022-12-077163Actual
29726205.632024-08-057118Actual
3738742.002025-03-067116Actual
2236122.042024-01-0471211Actual
1877270.002023-10-067115Actual
12547110.002023-04-067114Budget
497423.002022-09-067116Actual
3511422.002025-01-047126Actual
3259829.002024-11-057173Actual
1307835.002023-04-067166Actual
28513100.002024-07-067167Actual
32038110.172024-10-057168Actual
1585330.002023-07-077136Actual
3746830.002025-03-067146Actual
170759.002022-06-067136Actual
755090.002022-11-067117Budget
1661636.002023-08-067173Actual
12829.002022-06-067173Actual
1655891.002023-08-067163Actual
235113.952024-02-0471112Actual
1513655.632023-06-067128Actual
1472575.002023-06-067115Actual
22596156.002024-02-047113Actual
2445529.482024-03-0571611Actual
138848.002022-06-067164Actual
891723.812022-12-077168Actual
36555107.142025-02-047128Actual
760772.002022-11-067167Actual
2030239.062023-11-0671111Actual
1209080.002023-03-067167Budget
2233322.042024-01-0471111Actual
634760.002022-10-067166Budget
1738229.482023-08-0671611Actual
1307960.002023-04-067166Budget
1835122.042023-09-0671411Actual
165930.002022-06-067126Budget
36527248.062025-02-047118Actual
1880698.002023-10-067165Actual
3617877.002025-02-047165Actual
2295666.002024-02-047136Actual
955780.002023-01-047136Budget
3295146.002024-11-057166Actual
1129036.002023-03-067163Actual
208190.002022-06-067118Budget
48760.002022-05-067116Budget
834270.002022-12-077116Budget
1430819.912023-05-0671411Actual
3357381.962024-11-0571613Actual
456550.002022-09-067163Budget
32626148.002024-11-057114Actual
3741422.002025-03-067126Actual
2300826.002024-02-047156Actual
7550.002022-05-067163Budget
120350.002022-06-067163Budget
859136.002022-12-077166Actual
1254685.002023-04-067114Actual
3056246.002024-09-057116Actual
3885582.902025-04-067128Actual
34690.002022-05-067115Budget
2614029.002024-05-057166Actual
555043.512022-09-067168Actual
31629122.002024-10-057165Actual
432075.322022-08-067118Actual
363235.002022-08-067164Actual
3782411.402025-03-0671211Actual
2877432.672024-07-0671411Actual
1147890.002023-03-067164Budget
1076840.002023-02-047156Budget
277730.002022-07-077126Budget
2290134.002024-02-047116Actual
2003235.002023-11-067166Actual
3289345.002024-11-057146Actual
3779660.332025-03-0671111Actual
1664463.002023-08-067114Actual
2836350.002024-07-067146Actual
106450.002022-05-067168Budget
3672944.382025-02-0471411Actual
464414.002022-09-067173Actual
27768.002022-07-077126Actual
873256.002022-12-077167Actual
16029104.002023-07-077167Actual
812080.002022-12-077164Budget
2707164.002024-06-057165Actual
2197954.002024-01-047136Actual
173493.952023-08-0671511Actual
3354281.962024-11-0571213Actual
37201117.002025-03-067114Actual
675639.002022-11-067113Actual
3920989.062025-04-0671612Actual
1654.002022-05-067113Actual
1786154.002023-09-067116Actual
205032.892023-11-0671112Actual
12688100.002023-04-067115Budget
37737158.662025-03-067168Actual
1428125.232023-05-0671311Actual
483364.002022-09-067115Actual
32506205.002024-11-057113Actual
208085.932022-06-067118Actual
23600166.002024-03-057113Actual
232750.002022-07-077163Budget
38231107.002025-04-067113Actual
1184440.002023-03-067146Actual
1413279.872023-05-067128Actual
143995.012023-05-0671112Actual
3008158.212024-08-0571612Actual
371490.002022-08-067115Budget
14043117.002023-05-067167Actual
1921549.572023-10-067168Actual
3569742.252025-01-0471112Actual
722035.002022-11-067116Actual
10439100.002023-02-047115Budget
2396130.002024-03-057136Actual
264870.002022-07-077165Budget
3761793.002025-03-067167Actual
244226.082024-03-0571511Actual
31382193.002024-10-057113Actual
2401322.002024-03-057156Actual
3847876.002025-04-067165Actual
31977220.782024-10-057118Actual
1531023.102023-06-0671411Actual
1492527.002023-06-067156Actual
918480.002023-01-047114Budget
27977107.002024-07-067113Actual
35933205.002025-02-047113Actual
2238825.232024-01-0471311Actual
2723721.002024-06-057156Actual
37294176.002025-03-067115Actual
806280.002022-12-077114Budget
741112.002022-11-067156Actual
114650.002022-06-067113Actual
180114.002022-06-067156Actual
297642.002022-07-077166Actual
839040.002022-12-077126Budget
992680.002023-01-047118Budget
1383713.002023-05-067126Actual
1147993.002023-03-067164Actual
3572525.232025-01-0471212Actual
3587592.482025-01-0471613Actual
1460515.002023-06-067173Actual
1011580.002023-02-047113Budget
251036.002022-07-077164Actual
37081215.002025-03-067113Actual
67718.002022-05-067156Actual
1788813.002023-09-067126Actual
2756826.292024-06-0571211Actual
13533100.002023-05-067163Actual
736540.002022-11-067146Budget
21210195.022023-12-077118Actual
13499195.002023-05-067113Actual
3522648.002025-01-047166Actual
3129346.872024-09-0571213Actual
773750.002022-11-067128Budget
595890.002022-10-067115Budget
1759085.002023-09-067163Actual
34994122.002025-01-047115Actual
31595176.002024-10-057115Actual
27327132.002024-06-057117Actual
3664797.572025-02-0471111Actual
20243119.272023-11-067168Actual
193023.952023-10-0671211Actual
530390.002022-09-067117Budget
3399143.002024-12-067136Actual
36434198.002025-02-047117Actual
1090578.002023-02-047117Actual
30759136.002024-09-057117Actual
1528313.532023-06-0671311Actual
31885198.002024-10-057117Actual
965110.002023-01-047156Actual
1729522.042023-08-0671311Actual
1365476.002023-05-067164Actual
20499.002022-05-067114Actual
2183286.002024-01-047115Actual
3407433.002024-12-067166Actual
195012.892023-10-0671212Actual
28097172.002024-07-067114Actual
287223.002022-07-077146Actual
31918124.002024-10-057167Actual
3209769.912024-10-0571111Actual
1673796.002023-08-067115Actual
30503103.002024-09-057165Actual
1611699.572023-07-077128Actual
661637.452022-10-067128Actual
2398722.002024-03-057146Actual
183786.082023-09-0671511Actual
2244725.232024-01-0471611Actual
3372344.002024-12-067173Actual
37584124.002025-03-067117Actual
483490.002022-09-067115Budget
17556124.002023-09-067113Actual
507229.002022-09-067136Actual
1702793.002023-08-067117Actual
410160.002022-08-067166Budget
1057654.002023-02-047116Actual
255721.822024-04-0571212Actual
1994836.002023-11-067136Actual
10301110.002023-02-047114Budget
2676981.962024-05-0571613Actual
28189122.002024-07-067115Actual
1726814.592023-08-0671211Actual
31502197.002024-10-057114Actual
3897534.802025-04-0671211Actual
184703.952023-09-0671112Actual
554950.002022-09-067168Budget
978790.002023-01-047117Budget
3404332.002024-12-067156Actual
311735.002022-07-077167Actual
16524136.002023-08-067113Actual
291923.002022-07-077156Actual
2990139.062024-08-0571311Actual
1599578.002023-07-077117Actual
3667544.382025-02-0471211Actual
1292580.002023-04-067136Budget
1481834.002023-06-067116Actual
205302.892023-11-0671212Actual
30376123.002024-09-057114Actual
2271699.002024-02-047114Actual
1072029.002023-02-047146Actual
128330.002022-06-067173Budget
2381370.002024-03-057115Actual
601860.002022-10-067165Budget
601742.002022-10-067165Actual
6569137.452022-10-067118Actual
3330322.042024-11-0571411Actual
28011122.002024-07-067163Actual
7432.002022-05-067163Actual
3552534.802025-01-0471211Actual
2086488.002023-12-077165Actual
722170.002022-11-067116Budget
938080.002023-01-047165Budget
2455110.002022-07-077114Budget
2996165.652024-08-0571611Actual
3876871.002025-04-067167Actual
984530.002023-01-047167Actual
522360.002022-09-067166Budget
516630.002022-09-067156Budget
3687412.462025-02-0471212Actual
1072160.002023-02-047146Budget
2333915.652024-02-0471211Actual
1776861.002023-09-067115Actual
385059.002022-08-067116Actual
40470.002022-05-067165Budget
1189140.002023-03-067156Budget
899960.002023-01-047113Budget
1227748.052023-03-067168Actual
1706183.002023-08-067167Actual
14514109.002023-06-067113Actual
226970.002022-07-077113Budget
18594105.002023-10-067163Actual
2321970.782024-02-047128Actual
3114649.702024-09-0571112Actual
17676110.002023-09-067114Actual
19622114.002023-11-067163Actual
338560.002022-08-067113Budget
36144158.002025-02-047115Actual
154346.082023-06-0671612Actual
3623760.002025-02-047116Actual
2984668.852024-08-0571111Actual
3902965.652025-04-0671411Actual
924380.002023-01-047164Budget
26263.002022-05-067164Actual
2759551.822024-06-0571311Actual
36052247.002025-02-047114Actual
2754087.992024-06-0571111Actual
3629268.002025-02-047136Actual
288019.272024-07-0671511Actual
1268770.002023-04-067115Actual
2227448.052024-01-047168Actual
205110.002022-05-067114Budget
1235880.002023-04-067113Budget
240615.002022-07-077173Actual
848720.002022-12-077146Actual
2410293.002024-03-057117Actual
2375451.002024-03-057164Actual
3508732.002025-01-047116Actual
3126627.572024-09-0571113Actual
2073883.002023-12-077114Actual
899839.002023-01-047113Actual
33009154.002024-11-057117Actual
3393653.002024-12-067116Actual
1049691.002023-02-047165Actual
2504218.002024-04-057156Actual
1076717.002023-02-047156Actual
33631205.002024-12-067113Actual
3519418.002025-01-047156Actual
194290.002022-06-067117Budget
3312982.902024-11-057128Actual
2605641.002024-05-057136Actual
2764917.782024-06-0571511Actual
3487329.002025-01-047173Actual
2425470.782024-03-057168Actual
3466564.412024-12-0671113Actual
34344109.272024-12-0671111Actual
1017232.002023-02-047163Actual
3864424.002025-04-067156Actual
3079393.002024-09-057167Actual
15730.002022-05-067173Budget
960440.002023-01-047146Budget
577116.002022-10-067173Actual
11559100.002023-03-067115Budget
34901163.002025-01-047114Actual
1221954.112023-03-067128Actual
205608.212023-11-0671612Actual
1635025.232023-07-0771611Actual
29164109.002024-08-057163Actual
1667846.002023-08-067164Actual
1170068.002023-03-067116Actual
259148.002022-07-077115Actual
32753152.002024-11-057165Actual
3702392.482025-02-0471613Actual
26234140.002024-05-057167Actual
389823.002022-08-067126Actual
164363.952023-07-0771212Actual
245146.082024-03-0571112Actual
399540.002022-08-067146Budget
950940.002023-01-047126Budget
379059.272025-03-0671511Actual
25940105.002024-05-057165Actual
1381043.002023-05-067116Actual
3448669.912024-12-0671611Actual
1889218.002023-10-067126Actual
28572148.052024-07-067118Actual
2065293.002023-12-077163Actual
389940.002022-08-067126Budget
1067480.002023-02-047136Budget
91379.002023-01-047173Actual
1115250.002023-02-047168Budget
1894629.002023-10-067146Actual
225389.272024-01-0471612Actual
442650.002022-08-067168Budget
726840.002022-11-067126Budget
163177.142023-07-0771511Actual
2954321.002024-08-057156Actual
2434111.402024-03-0571211Actual
3016773.182024-08-0571213Actual
234207.142024-02-0471511Actual
1297235.002023-04-067146Actual
2883465.652024-07-0671611Actual
1202952.002023-03-067117Actual
338430.002022-08-067113Actual
2872015.652024-07-0671211Actual
29130176.002024-08-057113Actual
2673757.392024-05-0571213Actual
3004811.402024-08-0571212Actual
175432.002022-06-067146Actual
63150.002022-05-067146Budget
5819110.002022-10-067114Budget
1620834.802023-07-0771111Actual
1614982.902023-07-077168Actual
1693722.002023-08-067156Actual
3914848.632025-04-0671112Actual
1260783.002023-04-067164Actual
773623.812022-11-067128Actual
726913.002022-11-067126Actual
1035990.002023-02-047164Budget
2224288.962024-01-047128Actual
2304034.002024-02-047166Actual
3675615.652025-02-0471511Actual
1321980.002023-04-067167Budget
997554.112023-01-047128Actual
1780268.002023-09-067165Actual
154023.952023-06-0671112Actual
1282980.002023-04-067116Budget
950818.002023-01-047126Actual
2339323.102024-02-0471411Actual
282670.002022-07-077136Budget
259290.002022-07-077115Budget
226839.002022-07-077113Actual
2369223.002024-03-057173Actual
3058915.002024-09-057126Actual
2336619.912024-02-0471311Actual
287350.002022-07-077146Budget
2949156.002024-08-057136Actual
436950.002022-08-067128Budget
2806929.002024-07-067173Actual
694380.002022-11-067114Budget
2718575.002024-06-057136Actual
1805785.002023-09-067117Actual
746950.002022-11-067166Budget
2828275.002024-07-067116Actual
1297360.002023-04-067146Budget
2655824.162024-05-0571611Actual

Generated 2025-06-06 02:10:23.799 UTC