[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-0671212Actual
30759136.002024-09-067117Actual
3900239.062025-04-0771311Actual
36434198.002025-02-057117Actual
3752646.002025-03-077166Actual
2764917.782024-06-0671511Actual
2992832.672024-08-0671411Actual
13499195.002023-05-077113Actual
330343.512022-07-087168Actual
214396.082023-12-0871511Actual
173493.952023-08-0771511Actual
1194960.002023-03-077166Budget
3212522.042024-10-0671211Actual
760880.002022-11-077167Budget
3286748.002024-11-067136Actual
2883465.652024-07-0771611Actual
27361101.002024-06-067167Actual
27919110.032024-06-0671613Actual
3897534.802025-04-0771211Actual
344550.002022-08-077163Budget
2280964.002024-02-057115Actual
779528.352022-11-077168Actual
1129036.002023-03-077163Actual
11045141.992023-02-057118Actual
212950.002022-06-077128Budget
16029104.002023-07-087167Actual
1794222.002023-09-077146Actual
389940.002022-08-077126Budget
2333915.652024-02-0571211Actual
232750.002022-07-087163Budget
36555107.142025-02-057128Actual
3295146.002024-11-067166Actual
205032.892023-11-0771112Actual
2422299.572024-03-067128Actual
2339323.102024-02-0571411Actual
272960.002022-07-087116Budget
3404332.002024-12-077156Actual
958110.172022-05-077118Actual
1994836.002023-11-077136Actual
31918124.002024-10-067167Actual
700180.002022-11-077164Budget
1587922.002023-07-087146Actual
464540.002022-09-077173Budget
29130176.002024-08-067113Actual
311735.002022-07-087167Actual
3572525.232025-01-0571212Actual
3761793.002025-03-077167Actual
1593726.002023-07-087166Actual
251170.002022-07-087164Budget
34132221.002024-12-077117Actual
694380.002022-11-077114Budget
28479176.002024-07-077117Actual
2756826.292024-06-0671211Actual
1062440.002023-02-057126Budget
3259829.002024-11-067173Actual
33042152.002024-11-067167Actual
25940105.002024-05-067165Actual
239338.002024-03-067126Actual
619565.002022-10-077136Actual
3401740.002024-12-077146Actual
311870.002022-07-087167Budget
648770.002022-10-077167Budget
1691130.002023-08-077146Actual
63039.002022-05-077146Actual
1235972.002023-04-077113Actual
3229734.802024-10-0671112Actual
3120799.702024-09-0671612Actual
1381043.002023-05-077116Actual
3454569.912024-12-0771112Actual
2713039.002024-06-067116Actual
38385114.002025-04-077164Actual
2375451.002024-03-067164Actual
24630175.002024-04-067113Actual
853340.002022-12-087156Budget
859050.002022-12-087166Budget
180114.002022-06-077156Actual
1129160.002023-03-077163Budget
881280.002022-12-087118Budget
950818.002023-01-057126Actual
33785156.002024-12-077164Actual
544390.002022-09-077118Budget
2723721.002024-06-067156Actual
1076840.002023-02-057156Budget
3354281.962024-11-0671213Actual
1764823.002023-09-077173Actual
3543879.872025-01-057168Actual
2744895.022024-06-067128Actual
2682798.002024-06-067113Actual
1516979.872023-06-077168Actual
1413279.872023-05-077128Actual
3853770.002025-04-077116Actual
1611699.572023-07-087128Actual
502340.002022-09-077126Budget
634627.002022-10-077166Actual
3894797.572025-04-0771111Actual
29787123.812024-08-067168Actual
36588123.812025-02-057168Actual
1321980.002023-04-077167Budget
1067480.002023-02-057136Budget
30376123.002024-09-067114Actual
182976.082023-09-0771211Actual
516513.002022-09-077156Actual
726840.002022-11-077126Budget
1241846.002023-04-077163Actual
235426.082024-02-0571612Actual
918555.002023-01-057114Actual
10301110.002023-02-057114Budget
2372076.002024-03-067114Actual
264870.002022-07-087165Budget
40470.002022-05-077165Budget
30913141.992024-09-067168Actual
1123280.002023-03-077113Budget
2996165.652024-08-0671611Actual
138970.002022-06-077164Budget
2300826.002024-02-057156Actual
208085.932022-06-077118Actual
418172.002022-08-077117Actual
2165478.002024-01-057163Actual
357288.002022-08-077114Actual
330450.002022-07-087168Budget
37115146.002025-03-077163Actual
2123879.872023-12-087128Actual
3472381.962024-12-0771613Actual
26861117.002024-06-067163Actual
1635025.232023-07-0871611Actual
2478354.002024-04-067164Actual
3241657.392024-10-0671213Actual
1217090.002023-03-077118Budget
2369223.002024-03-067173Actual
27039131.002024-06-067115Actual
3238934.592024-10-0671113Actual
826180.002022-12-087165Budget
3785151.822025-03-0771311Actual
3917622.042025-04-0771212Actual
1788813.002023-09-077126Actual
992782.902023-01-057118Actual
319990.002022-07-087118Budget
848720.002022-12-087146Actual
450644.002022-09-077113Actual
22214141.992024-01-057118Actual
37201117.002025-03-077114Actual
937949.002023-01-057165Actual
288019.272024-07-0771511Actual
3428582.902024-12-077168Actual
3811662.662025-03-0771113Actual
3132492.482024-09-0671613Actual
456428.002022-09-077163Actual
3281253.002024-11-067116Actual
1892039.002023-10-077136Actual
536142.002022-09-077167Actual
456550.002022-09-077163Budget
714070.002022-11-077165Actual
3563837.992025-01-0571611Actual
2838924.002024-07-077156Actual
2584566.002024-05-067164Actual
14514109.002023-06-077113Actual
164663.952023-07-0871612Actual
208190.002022-06-077118Budget
1780268.002023-09-077165Actual
2238825.232024-01-0571311Actual
3448669.912024-12-0771611Actual
755090.002022-11-077117Budget
3581632.832025-01-0571113Actual
25689137.002024-05-067113Actual
1841119.912023-09-0771611Actual
2614029.002024-05-067166Actual
144262.892023-05-0771212Actual
32719131.002024-11-067115Actual
3442649.702024-12-0771411Actual
891840.002022-12-087168Budget
965240.002023-01-057156Budget
648856.002022-10-077167Actual
3817369.672025-03-0771613Actual
2676981.962024-05-0671613Actual
26947234.002024-06-067114Actual
1805785.002023-09-077117Actual
410047.002022-08-077166Actual
1330190.002023-04-077118Budget
1035854.002023-02-057164Actual
305890.002022-07-087117Budget
1334855.632023-04-077128Actual
245411.822024-03-0671212Actual
3629268.002025-02-057136Actual
1189140.002023-03-077156Budget
1123376.002023-03-077113Actual
1528313.532023-06-0771311Actual
194742.892023-10-0771112Actual
2671027.572024-05-0671113Actual
133099.002022-06-077114Actual
120228.002022-06-077163Actual
3291924.002024-11-067156Actual
205608.212023-11-0771612Actual
58470.002022-05-077136Budget
1614982.902023-07-087168Actual
3744280.002025-03-077136Actual
3029068.002024-09-067163Actual
843980.002022-12-087136Budget
1025330.002023-02-057173Budget
1724022.042023-08-0771111Actual
2396130.002024-03-067136Actual
601860.002022-10-077165Budget
1115140.482023-02-057168Actual
812142.002022-12-087164Actual
3902965.652025-04-0771411Actual
656890.002022-10-077118Budget
806280.002022-12-087114Budget
7550.002022-05-077163Budget
1268770.002023-04-077115Actual
29164109.002024-08-067163Actual
722035.002022-11-077116Actual
1770.002022-05-077113Budget
34935135.002025-01-057164Actual
152960.002022-06-077165Actual
3209769.912024-10-0671111Actual
35757111.402025-01-0571612Actual
14043117.002023-05-077167Actual
146990.002022-06-077115Actual
1655891.002023-08-077163Actual
287223.002022-07-087146Actual
106450.002022-05-077168Budget
404113.002022-08-077156Actual
14547114.002023-06-077163Actual
1082460.002023-02-057166Budget
3217927.362024-10-0671411Actual
2721133.002024-06-067146Actual
38265127.002025-04-077163Actual
475360.002022-09-077164Budget
2012462.002023-11-077167Actual
31382193.002024-10-067113Actual
2892110.332024-07-0771212Actual
844065.002022-12-087136Actual
2762253.952024-06-0671411Actual
25225108.662024-04-067118Actual
30410152.002024-09-067164Actual
36085152.002025-02-057164Actual
2174083.002024-01-057114Actual
35318101.002025-01-057167Actual
489349.002022-09-077165Actual
1460515.002023-06-077173Actual
1221850.002023-03-077128Budget
432075.322022-08-077118Actual
1292580.002023-04-077136Budget
7688107.142022-11-077118Actual
292040.002022-07-087156Budget
1096380.002023-02-057167Budget
114650.002022-06-077113Actual
195012.892023-10-0771212Actual
700056.002022-11-077164Actual
3557944.382025-01-0571411Actual
1832417.782023-09-0771311Actual
793424.002022-12-087163Actual
10906100.002023-02-057117Budget
2644411.402024-05-0671211Actual
389823.002022-08-077126Actual
287350.002022-07-087146Budget
63150.002022-05-077146Budget
1017232.002023-02-057163Actual
2545410.332024-04-0671511Actual
3339528.422024-11-0671112Actual
26295166.242024-05-067118Actual
3153685.002024-10-067164Actual
932480.002023-01-057115Budget
3088070.782024-09-067128Actual
489460.002022-09-077165Budget
787744.002022-12-087113Actual
385160.002022-08-077116Budget
1297360.002023-04-077146Budget
3058915.002024-09-067126Actual
394870.002022-08-077136Budget
2095011.002023-12-087126Actual
33009154.002024-11-067117Actual
1463366.002023-06-077114Actual
2381370.002024-03-067115Actual
1025214.002023-02-057173Actual
432190.002022-08-077118Budget
2044423.102023-11-0771611Actual
164363.952023-07-0871212Actual
577116.002022-10-077173Actual
2077251.002023-12-087164Actual
3182739.002024-10-067166Actual
1868059.002023-10-077114Actual
2842149.002024-07-077166Actual
2641632.672024-05-0671111Actual
26355123.812024-05-067168Actual
3687412.462025-02-0571212Actual
162366.082023-07-0871211Actual
174987.142023-08-0771612Actual
114770.002022-06-077113Budget
154346.082023-06-0771612Actual
2954321.002024-08-067156Actual
2127149.572023-12-087168Actual
399540.002022-08-077146Budget
2092344.002023-12-087116Actual
1472575.002023-06-077115Actual
3034839.002024-09-067173Actual
3678765.652025-02-0571611Actual
21621109.002024-01-057113Actual
3540596.542025-01-057128Actual
34225128.362024-12-077118Actual
2425470.782024-03-067168Actual
1599578.002023-07-087117Actual
984680.002023-01-057167Budget
2707164.002024-06-067165Actual
2768239.062024-06-0671611Actual
1249830.002023-04-077173Budget
245723.952024-03-0671612Actual
3002048.632024-08-0671112Actual
399431.002022-08-077146Actual
1921549.572023-10-077168Actual
186020.002022-06-077166Actual
226839.002022-07-087113Actual
31977220.782024-10-067118Actual
232635.002022-07-087163Actual
2073883.002023-12-087114Actual
20183158.662023-11-077118Actual
2236122.042024-01-0571211Actual
1057780.002023-02-057116Budget
595890.002022-10-077115Budget
2507443.002024-04-067166Actual
87549.002022-05-077167Actual
2836350.002024-07-077146Actual
215316.082023-12-0871112Actual
12688100.002023-04-077115Budget
1865218.002023-10-077173Actual
1889218.002023-10-077126Actual
1718169.262023-08-077168Actual
1260690.002023-04-077164Budget
3888895.022025-04-077168Actual
839126.002022-12-087126Actual
19622114.002023-11-077163Actual
3508732.002025-01-057116Actual
2572389.002024-05-067163Actual
2788795.992024-06-0671213Actual
324750.002022-07-087128Budget
1362188.002023-05-077114Actual
30503103.002024-09-067165Actual
376940.002022-08-077165Actual
3667544.382025-02-0571211Actual
1918295.022023-10-077128Actual
3664797.572025-02-0571111Actual
442650.002022-08-077168Budget
3108752.892024-09-0671611Actual
3932769.672025-04-0771613Actual
194290.002022-06-077117Budget
2922229.002024-08-067173Actual
2410293.002024-03-067117Actual
2103020.002023-12-087156Actual
19800107.002023-11-077115Actual
1334950.002023-04-077128Budget
932356.002023-01-057115Actual
297642.002022-07-087166Actual
834270.002022-12-087116Budget
2608229.002024-05-067146Actual
2540017.782024-04-0671311Actual
955839.002023-01-057136Actual
272832.002022-07-087116Actual
1156072.002023-03-077115Actual
161160.002022-06-077116Budget
53530.002022-05-077126Budget
2774166.722024-06-0671112Actual
164093.952023-07-0871112Actual
3502890.002025-01-057165Actual
14009130.002023-05-077117Actual
2647122.042024-05-0671311Actual
282539.002022-07-087136Actual
3793776.292025-03-0771611Actual
873180.002022-12-087167Budget
3782411.402025-03-0771211Actual
2413570.002024-03-067167Actual
2516693.002024-04-067167Actual
1677178.002023-08-077165Actual
170870.002022-06-077136Budget
549050.002022-09-077128Budget
3914848.632025-04-0771112Actual
1274754.002023-04-077165Actual
886150.002022-12-087128Budget
997450.002023-01-057128Budget
27977107.002024-07-077113Actual
3672944.382025-02-0571411Actual
1017360.002023-02-057163Budget
3844491.002025-04-077115Actual
2632382.902024-05-067128Actual
667650.002022-10-077168Budget
215633.952023-12-0871612Actual

Generated 2025-06-06 04:01:01.725 UTC