[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642880.002022-10-047117Actual
2493534.002024-04-037116Actual
1321980.002023-04-047167Budget
29343106.002024-08-037115Actual
255455.012024-04-0371112Actual
259290.002022-07-057115Budget
1274880.002023-04-047165Budget
40349.002022-05-047165Actual
377060.002022-08-047165Budget
793550.002022-12-057163Budget
2472218.002024-04-037173Actual
53530.002022-05-047126Budget
978880.002023-01-027117Actual
801530.002022-12-057173Budget
232750.002022-07-057163Budget
164663.952023-07-0571612Actual
2339323.102024-02-0271411Actual
23132104.002024-02-027167Actual
20618175.002023-12-057113Actual
35377205.632025-01-027118Actual
1330190.002023-04-047118Budget
722035.002022-11-047116Actual
1115140.482023-02-027168Actual
2197954.002024-01-027136Actual
1900329.002023-10-047166Actual
3687412.462025-02-0271212Actual
2759551.822024-06-0371311Actual
3805789.062025-03-0471612Actual
3670253.952025-02-0271311Actual
15730.002022-05-047173Budget
2165478.002024-01-027163Actual
37704141.992025-03-047128Actual
138848.002022-06-047164Actual
1430819.912023-05-0471411Actual
1331110.002022-06-047114Budget
489460.002022-09-047165Budget
3147429.002024-10-037173Actual
3088070.782024-09-037128Actual
741240.002022-11-047156Budget
450760.002022-09-047113Budget
31918124.002024-10-037167Actual
63150.002022-05-047146Budget
3229734.802024-10-0371112Actual
826180.002022-12-057165Budget
867164.002022-12-057117Actual
614640.002022-10-047126Budget
1877270.002023-10-047115Actual
330450.002022-07-057168Budget
3584392.482025-01-0271213Actual
689430.002022-11-047173Budget
37737158.662025-03-047168Actual
1780268.002023-09-047165Actual
1184560.002023-03-047146Budget
1235972.002023-04-047113Actual
741112.002022-11-047156Actual
2649822.042024-05-0371411Actual
3844491.002025-04-047115Actual
2138517.782023-12-0571311Actual
1835122.042023-09-0471411Actual
661750.002022-10-047128Budget
2507443.002024-04-037166Actual
34166128.002024-12-047167Actual
240615.002022-07-057173Actual
2413570.002024-03-037167Actual
28011122.002024-07-047163Actual
2548628.422024-04-0371611Actual
905628.002023-01-027163Actual
937949.002023-01-027165Actual
2135819.912023-12-0571211Actual
21621109.002024-01-027113Actual
3917622.042025-04-0471212Actual
1389130.002023-05-047146Actual
37235156.002025-03-047164Actual
1003440.002023-01-027168Budget
1552691.002023-07-057163Actual
2455110.002022-07-057114Budget
36052247.002025-02-027114Actual
264740.002022-07-057165Actual
3817369.672025-03-0471613Actual
1974154.002023-11-047164Actual
3696546.872025-02-0271113Actual
1003338.962023-01-027168Actual
859050.002022-12-057166Budget
7432.002022-05-047163Actual
164363.952023-07-0571212Actual
34935135.002025-01-027164Actual
17676110.002023-09-047114Actual
793424.002022-12-057163Actual
3259829.002024-11-037173Actual
2224288.962024-01-027128Actual
722170.002022-11-047116Budget
29130176.002024-08-037113Actual
3132492.482024-09-0371613Actual
1416588.962023-05-047168Actual
2321970.782024-02-027128Actual
3286748.002024-11-037136Actual
3384482.002024-12-047115Actual
3061737.002024-09-037136Actual
3312982.902024-11-037128Actual
595890.002022-10-047115Budget
634760.002022-10-047166Budget
530390.002022-09-047117Budget
31382193.002024-10-037113Actual
899960.002023-01-027113Budget
2602811.002024-05-037126Actual
3637627.002025-02-027166Actual
1235880.002023-04-047113Budget
11559100.002023-03-047115Budget
1696929.002023-08-047166Actual
442538.962022-08-047168Actual
2806929.002024-07-047173Actual
3894797.572025-04-0471111Actual
624223.002022-10-047146Actual
2951735.002024-08-037146Actual
3066918.002024-09-037156Actual
3914848.632025-04-0471112Actual
2922229.002024-08-037173Actual
1194960.002023-03-047166Budget
164093.952023-07-0571112Actual
2425470.782024-03-037168Actual
2534525.232024-04-0371111Actual
3779660.332025-03-0471111Actual
581860.002022-10-047114Actual
385059.002022-08-047116Actual
614718.002022-10-047126Actual
768980.002022-11-047118Budget
214396.082023-12-0571511Actual
133099.002022-06-047114Actual
265255.012024-05-0371511Actual
667549.572022-10-047168Actual
2838924.002024-07-047156Actual
1179776.002023-03-047136Actual
2035713.532023-11-0471311Actual
1011580.002023-02-027113Budget
2065293.002023-12-057163Actual
1394929.002023-05-047166Actual
1534322.042023-06-0471611Actual
746950.002022-11-047166Budget
3684639.062025-02-0271112Actual
456550.002022-09-047163Budget
33009154.002024-11-037117Actual
1067480.002023-02-027136Budget
19708101.002023-11-047114Actual
2331135.872024-02-0271111Actual
1832417.782023-09-0471311Actual
3396310.002024-12-047126Actual
3316279.872024-11-037168Actual
1475947.002023-06-047165Actual
3198122.302022-07-057118Actual
516630.002022-09-047156Budget
1147993.002023-03-047164Actual
36144158.002025-02-027115Actual
1260690.002023-04-047164Budget
2141225.232023-12-0571411Actual
1654.002022-05-047113Actual
2748160.172024-06-037168Actual
3761793.002025-03-047167Actual
194190.002022-06-047117Actual
3752646.002025-03-047166Actual
1799933.002023-09-047166Actual
530464.002022-09-047117Actual
958110.172022-05-047118Actual
3129346.872024-09-0371213Actual
399431.002022-08-047146Actual
3799644.382025-03-0471112Actual
609932.002022-10-047116Actual
2171220.002024-01-027173Actual
1732217.782023-08-0471411Actual
549050.002022-09-047128Budget
3442649.702024-12-0471411Actual
418290.002022-08-047117Budget
3472381.962024-12-0471613Actual
58470.002022-05-047136Budget
30469114.002024-09-037115Actual
2333915.652024-02-0271211Actual
1504978.002023-06-047167Actual
2236122.042024-01-0271211Actual
11418110.002023-03-047114Budget
287350.002022-07-057146Budget
2584566.002024-05-037164Actual
3105444.382024-09-0371411Actual
1365476.002023-05-047164Actual
3102745.442024-09-0371311Actual
1841119.912023-09-0471611Actual
2404443.002024-03-037166Actual
32753152.002024-11-037165Actual
2271699.002024-02-027114Actual
7688107.142022-11-047118Actual
1011457.002023-02-027113Actual
25132109.002024-04-037117Actual
423956.002022-08-047167Actual
48760.002022-05-047116Budget
3120799.702024-09-0371612Actual
277697.142024-06-0371212Actual
536270.002022-09-047167Budget
516513.002022-09-047156Actual
1227748.052023-03-047168Actual
3557944.382025-01-0271411Actual
2774166.722024-06-0371112Actual
1906185.002023-10-047117Actual
950818.002023-01-027126Actual
264870.002022-07-057165Budget
3569742.252025-01-0271112Actual
667650.002022-10-047168Budget
114770.002022-06-047113Budget
1826935.872023-09-0471111Actual
28189122.002024-07-047115Actual
826263.002022-12-057165Actual
37676166.242025-03-047118Actual
2954321.002024-08-037156Actual
175550.002022-06-047146Budget
624340.002022-10-047146Budget
2280964.002024-02-027115Actual
3345677.362024-11-0371612Actual
779528.352022-11-047168Actual
1184440.002023-03-047146Actual
1241960.002023-04-047163Budget
58335.002022-05-047136Actual
21151104.002023-12-057167Actual
1815088.962023-09-047118Actual
1570579.002023-07-057115Actual
7550.002022-05-047163Budget
2077251.002023-12-057164Actual
3519418.002025-01-027156Actual
1381043.002023-05-047116Actual
3905611.402025-04-0471511Actual
26370.002022-05-047164Budget
3888895.022025-04-047168Actual
507170.002022-09-047136Budget
185029.272023-09-0471612Actual
2290134.002024-02-027116Actual
2762253.952024-06-0371411Actual
3008158.212024-08-0371612Actual
147090.002022-06-047115Budget
3070144.002024-09-037166Actual
25689137.002024-05-037113Actual
2869268.852024-07-0471111Actual
2401322.002024-03-037156Actual
628921.002022-10-047156Actual
174411.822023-08-0471112Actual
2466478.002024-04-037163Actual
1129036.002023-03-047163Actual
1585330.002023-07-057136Actual
3016773.182024-08-0371213Actual
3540596.542025-01-027128Actual
37081215.002025-03-047113Actual
266516.082024-05-0371612Actual
675760.002022-11-047113Budget
1057780.002023-02-027116Budget
28633138.962024-07-047168Actual
12688100.002023-04-047115Budget
1147890.002023-03-047164Budget
881364.722022-12-057118Actual
200070.002022-06-047167Budget
2833780.002024-07-047136Actual
35284104.002025-01-027117Actual
3295146.002024-11-037166Actual
1558431.002023-07-057173Actual
173493.952023-08-0471511Actual
2949156.002024-08-037136Actual
1179880.002023-03-047136Budget
253736.082024-04-0371211Actual
2842149.002024-07-047166Actual
1307960.002023-04-047166Budget
3117428.422024-09-0371212Actual
946170.002023-01-027116Budget
1590533.002023-07-057156Actual
1786154.002023-09-047116Actual
183786.082023-09-0471511Actual
3014046.872024-08-0371113Actual
2600124.002024-05-037116Actual
3064332.002024-09-037146Actual
31977220.782024-10-037118Actual
27977107.002024-07-047113Actual
886061.692022-12-057128Actual
3034839.002024-09-037173Actual
21117104.002023-12-057117Actual
36555107.142025-02-027128Actual
3932769.672025-04-0471613Actual
385160.002022-08-047116Budget
2215578.002024-01-027167Actual
32660109.002024-11-037164Actual
3281253.002024-11-037116Actual
913630.002023-01-027173Budget
450644.002022-09-047113Actual
2436813.532024-03-0371311Actual
661637.452022-10-047128Actual
26234140.002024-05-037167Actual
40470.002022-05-047165Budget
3212522.042024-10-0371211Actual
544296.542022-09-047118Actual
1322045.002023-04-047167Actual
195012.892023-10-0471212Actual
464540.002022-09-047173Budget
2244725.232024-01-0271611Actual
3454569.912024-12-0471112Actual
199956.002022-06-047167Actual
266186.082024-05-0371112Actual
648770.002022-10-047167Budget
4692120.002022-09-047114Actual
26980114.002024-06-037164Actual
3602431.002025-02-027173Actual
73550.002022-05-047166Budget
779640.002022-11-047168Budget
180114.002022-06-047156Actual
746835.002022-11-047166Actual
736540.002022-11-047146Budget
3168870.002024-10-037116Actual
1282980.002023-04-047116Budget
1796820.002023-09-047156Actual
1918295.022023-10-047128Actual
3552534.802025-01-0271211Actual
10439100.002023-02-027115Budget
2325288.962024-02-027168Actual
3324944.382024-11-0371211Actual
2100435.002023-12-057146Actual
30503103.002024-09-037165Actual
587642.002022-10-047164Actual
30913141.992024-09-037168Actual
424070.002022-08-047167Budget
806280.002022-12-057114Budget
338560.002022-08-047113Budget
1821082.902023-09-047168Actual
225061.822024-01-0271112Actual
700056.002022-11-047164Actual
1334950.002023-04-047128Budget
2200539.002024-01-027146Actual
1685716.002023-08-047126Actual
5819110.002022-10-047114Budget
1794222.002023-09-047146Actual
1932914.592023-10-0471311Actual
1194853.002023-03-047166Actual
152960.002022-06-047165Actual
3215227.362024-10-0371311Actual
3366595.002024-12-047163Actual
31885198.002024-10-037117Actual
1927425.232023-10-0471111Actual
34132221.002024-12-047117Actual
30256150.002024-09-037113Actual
1764823.002023-09-047173Actual
619670.002022-10-047136Budget
225389.272024-01-0271612Actual
3056246.002024-09-037116Actual
27361101.002024-06-037167Actual
282670.002022-07-057136Budget
1115250.002023-02-027168Budget
249626.002024-04-037126Actual
205032.892023-11-0471112Actual
2655824.162024-05-0371611Actual
2813093.002024-07-047164Actual
2647122.042024-05-0371311Actual
1661636.002023-08-047173Actual
19800107.002023-11-047115Actual
20183158.662023-11-047118Actual
3372344.002024-12-047173Actual
30410152.002024-09-037164Actual
235426.082024-02-0271612Actual
194290.002022-06-047117Budget
3741422.002025-03-047126Actual
1729522.042023-08-0471311Actual
245455.002022-07-057114Actual
3174340.002024-10-037136Actual
81763.002022-05-047117Actual
2723721.002024-06-037156Actual
2975482.902024-08-037128Actual
3407433.002024-12-047166Actual
2086488.002023-12-057165Actual
182976.082023-09-0471211Actual
700180.002022-11-047164Budget
2671027.572024-05-0371113Actual
3897534.802025-04-0471211Actual
601742.002022-10-047165Actual
2195115.002024-01-027126Actual
3675615.652025-02-0271511Actual
2133022.042023-12-0571111Actual
3019892.482024-08-0371613Actual
13533100.002023-05-047163Actual
1691130.002023-08-047146Actual
3634424.002025-02-027156Actual
1301925.002023-04-047156Actual
73436.002022-05-047166Actual
3629268.002025-02-027136Actual
174682.892023-08-0471212Actual
2041113.532023-11-0471511Actual

Generated 2025-06-03 10:30:47.968 UTC