[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-037113Actual
1809162.002023-09-047167Actual
1282980.002023-04-047116Budget
36588123.812025-02-027168Actual
245411.822024-03-0371212Actual
3442649.702024-12-0471411Actual
1208945.002023-03-047167Actual
34253126.842024-12-047128Actual
63039.002022-05-047146Actual
34781150.002025-01-027113Actual
741240.002022-11-047156Budget
40470.002022-05-047165Budget
2987417.782024-08-0371211Actual
297750.002022-07-057166Budget
185029.272023-09-0471612Actual
530390.002022-09-047117Budget
1017232.002023-02-027163Actual
634627.002022-10-047166Actual
3220617.782024-10-0371511Actual
1062525.002023-02-027126Actual
997554.112023-01-027128Actual
19708101.002023-11-047114Actual
3019892.482024-08-0371613Actual
1334855.632023-04-047128Actual
1268770.002023-04-047115Actual
3744280.002025-03-047136Actual
779528.352022-11-047168Actual
844065.002022-12-057136Actual
1194853.002023-03-047166Actual
1932914.592023-10-0471311Actual
859136.002022-12-057166Actual
31629122.002024-10-037165Actual
1706183.002023-08-047167Actual
826263.002022-12-057165Actual
3634424.002025-02-027156Actual
1635025.232023-07-0571611Actual
30759136.002024-09-037117Actual
3029068.002024-09-037163Actual
2236122.042024-01-0271211Actual
3114649.702024-09-0371112Actual
48760.002022-05-047116Budget
3357381.962024-11-0371613Actual
1620834.802023-07-0571111Actual
26370.002022-05-047164Budget
22121100.002024-01-027117Actual
165814.002022-06-047126Actual
15108108.662023-06-047118Actual
806280.002022-12-057114Budget
3056246.002024-09-037116Actual
29040138.102024-07-0471213Actual
33631205.002024-12-047113Actual
853340.002022-12-057156Budget
1673796.002023-08-047115Actual
324750.002022-07-057128Budget
1297235.002023-04-047146Actual
1189140.002023-03-047156Budget
905750.002023-01-027163Budget
2951735.002024-08-037146Actual
1738229.482023-08-0471611Actual
173493.952023-08-0471511Actual
194742.892023-10-0471112Actual
3034839.002024-09-037173Actual
277730.002022-07-057126Budget
3847876.002025-04-047165Actual
19589195.002023-11-047113Actual
1137010.002023-03-047173Actual
1209080.002023-03-047167Budget
2768239.062024-06-0371611Actual
1184440.002023-03-047146Actual
180114.002022-06-047156Actual
34690.002022-05-047115Budget
277697.142024-06-0371212Actual
3569742.252025-01-0271112Actual
106450.002022-05-047168Budget
1495730.002023-06-047166Actual
2197954.002024-01-027136Actual
292040.002022-07-057156Budget
1381043.002023-05-047116Actual
2487661.002024-04-037165Actual
245455.002022-07-057114Actual
10301110.002023-02-027114Budget
28633138.962024-07-047168Actual
1156072.002023-03-047115Actual
5819110.002022-10-047114Budget
2123879.872023-12-057128Actual
1049580.002023-02-027165Budget
3785151.822025-03-0471311Actual
27361101.002024-06-037167Actual
3932769.672025-04-0471613Actual
530464.002022-09-047117Actual
385059.002022-08-047116Actual
25225108.662024-04-037118Actual
1683054.002023-08-047116Actual
1123280.002023-03-047113Budget
3179528.002024-10-037156Actual
2715715.002024-06-037126Actual
344550.002022-08-047163Budget
3393653.002024-12-047116Actual
1025214.002023-02-027173Actual
1011457.002023-02-027113Actual
30376123.002024-09-037114Actual
826180.002022-12-057165Budget
1301925.002023-04-047156Actual
2445529.482024-03-0371611Actual
3016773.182024-08-0371213Actual
244226.082024-03-0371511Actual
29726205.632024-08-037118Actual
1718169.262023-08-047168Actual
205302.892023-11-0471212Actual
1067376.002023-02-027136Actual
67718.002022-05-047156Actual
2780156.082024-06-0371612Actual
26355123.812024-05-037168Actual
3514275.002025-01-027136Actual
418290.002022-08-047117Budget
1667846.002023-08-047164Actual
3802414.592025-03-0471212Actual
3844491.002025-04-047115Actual
848640.002022-12-057146Budget
1558431.002023-07-057173Actual
958110.172022-05-047118Actual
1997419.002023-11-047146Actual
2869268.852024-07-0471111Actual
3702392.482025-02-0271613Actual
30256150.002024-09-037113Actual
212950.002022-06-047128Budget
319990.002022-07-057118Budget
773750.002022-11-047128Budget
2691949.002024-06-037173Actual
30469114.002024-09-037115Actual
3312982.902024-11-037128Actual
1712099.572023-08-047118Actual
272832.002022-07-057116Actual
2895467.782024-07-0471612Actual
483490.002022-09-047115Budget
12688100.002023-04-047115Budget
708170.002022-11-047115Actual
4693110.002022-09-047114Budget
1003338.962023-01-027168Actual
853429.002022-12-057156Actual
1292651.002023-04-047136Actual
834270.002022-12-057116Budget
3324944.382024-11-0371211Actual
218731.382022-06-047168Actual
3008158.212024-08-0371612Actual
2434111.402024-03-0371211Actual
587642.002022-10-047164Actual
1654.002022-05-047113Actual
2525369.262024-04-037128Actual
81763.002022-05-047117Actual
2390660.002024-03-037116Actual
31502197.002024-10-037114Actual
1770968.002023-09-047164Actual
1696929.002023-08-047166Actual
1593726.002023-07-057166Actual
35284104.002025-01-027117Actual
37235156.002025-03-047164Actual
34564.002022-05-047115Actual
26947234.002024-06-037114Actual
265255.012024-05-0371511Actual
859050.002022-12-057166Budget
595890.002022-10-047115Budget
2238825.232024-01-0271311Actual
1297360.002023-04-047146Budget
34132221.002024-12-047117Actual
3696546.872025-02-0271113Actual
848720.002022-12-057146Actual
3061737.002024-09-037136Actual
208085.932022-06-047118Actual
1481834.002023-06-047116Actual
33751140.002024-12-047114Actual
2996165.652024-08-0371611Actual
3198122.302022-07-057118Actual
1322045.002023-04-047167Actual
3466564.412024-12-0471113Actual
2381370.002024-03-037115Actual
2092344.002023-12-057116Actual
3469246.872024-12-0471213Actual
1570579.002023-07-057115Actual
1030071.002023-02-027114Actual
371363.002022-08-047115Actual
28572148.052024-07-047118Actual
938080.002023-01-027165Budget
1147993.002023-03-047164Actual
1374970.002023-05-047165Actual
22596156.002024-02-027113Actual
245723.952024-03-0371612Actual
2954321.002024-08-037156Actual
32506205.002024-11-037113Actual
205608.212023-11-0471612Actual
549138.962022-09-047128Actual
36434198.002025-02-027117Actual
3117428.422024-09-0371212Actual
142548.212023-05-0471211Actual
1096380.002023-02-027167Budget
2762253.952024-06-0371411Actual
29250210.002024-08-037114Actual
3814392.482025-03-0471213Actual
3675615.652025-02-0271511Actual
186020.002022-06-047166Actual
32038110.172024-10-037168Actual
147090.002022-06-047115Budget
2756826.292024-06-0371211Actual
311735.002022-07-057167Actual
1688566.002023-08-047136Actual
253736.082024-04-0371211Actual
3508732.002025-01-027116Actual
736540.002022-11-047146Budget
1090578.002023-02-027117Actual
1886525.002023-10-047116Actual
1561255.002023-07-057114Actual
3637627.002025-02-027166Actual
2584566.002024-05-037164Actual
13499195.002023-05-047113Actual
619670.002022-10-047136Budget
214396.082023-12-0571511Actual
867164.002022-12-057117Actual
554950.002022-09-047168Budget
3407433.002024-12-047166Actual
3460666.722024-12-0471612Actual
3439932.672024-12-0471311Actual
2345229.482024-02-0271611Actual
432190.002022-08-047118Budget
100637.452022-05-047128Actual
164363.952023-07-0571212Actual
218850.002022-06-047168Budget
6569137.452022-10-047118Actual
1202952.002023-03-047117Actual
3238934.592024-10-0371113Actual
297642.002022-07-057166Actual
3141668.002024-10-037163Actual
563160.002022-10-047113Budget
2813093.002024-07-047164Actual
2384753.002024-03-037165Actual
3182739.002024-10-037166Actual
144566.082023-05-0471612Actual
442650.002022-08-047168Budget
3552534.802025-01-0271211Actual
891840.002022-12-057168Budget
681550.002022-11-047163Budget
1340860.172023-04-047168Actual
1249830.002023-04-047173Budget
3254076.002024-11-037163Actual
38385114.002025-04-047164Actual
1123376.002023-03-047113Actual
2992832.672024-08-0371411Actual
215633.952023-12-0571612Actual
984680.002023-01-027167Budget
153070.002022-06-047165Budget
423956.002022-08-047167Actual
3670253.952025-02-0271311Actual
1492527.002023-06-047156Actual
21117104.002023-12-057117Actual
489460.002022-09-047165Budget
694277.002022-11-047114Actual
2171220.002024-01-027173Actual
1796820.002023-09-047156Actual
2748160.172024-06-037168Actual
1179880.002023-03-047136Budget
1585330.002023-07-057136Actual
2842149.002024-07-047166Actual
569032.002022-10-047163Actual
3209769.912024-10-0371111Actual
334238.212024-11-0371212Actual
516513.002022-09-047156Actual
81890.002022-05-047117Budget
371490.002022-08-047115Budget
26234140.002024-05-037167Actual
33785156.002024-12-047164Actual
35933205.002025-02-027113Actual
287223.002022-07-057146Actual
144262.892023-05-0471212Actual
1217090.002023-03-047118Budget
338430.002022-08-047113Actual
2165478.002024-01-027163Actual
502340.002022-09-047126Budget
3900239.062025-04-0471311Actual
356069.272025-01-0271511Actual
3811662.662025-03-0471113Actual
2478354.002024-04-037164Actual
2271699.002024-02-027114Actual
389823.002022-08-047126Actual
2177360.002024-01-027164Actual
700180.002022-11-047164Budget
760772.002022-11-047167Actual
2138517.782023-12-0571311Actual
287350.002022-07-057146Budget
1614982.902023-07-057168Actual
27977107.002024-07-047113Actual
3244864.412024-10-0371613Actual
581860.002022-10-047114Actual
37115146.002025-03-047163Actual
2671027.572024-05-0371113Actual
2744895.022024-06-037128Actual
25940105.002024-05-037165Actual
456428.002022-09-047163Actual
1702793.002023-08-047117Actual
15015156.002023-06-047117Actual
305760.002022-07-057117Actual
80149.002022-12-057173Actual
2504218.002024-04-037156Actual
35318101.002025-01-027167Actual
3573110.002022-08-047114Budget
1918295.022023-10-047128Actual
1072160.002023-02-027146Budget
1764823.002023-09-047173Actual
3399143.002024-12-047136Actual
19622114.002023-11-047163Actual
867290.002022-12-057117Budget
3354281.962024-11-0371213Actual
3283920.002024-11-037126Actual
516630.002022-09-047156Budget
376940.002022-08-047165Actual
694380.002022-11-047114Budget
2215578.002024-01-027167Actual
1552691.002023-07-057163Actual
1076717.002023-02-027156Actual
2300826.002024-02-027156Actual
1655891.002023-08-047163Actual
10439100.002023-02-027115Budget
2103020.002023-12-057156Actual
965110.002023-01-027156Actual
291923.002022-07-057156Actual
389940.002022-08-047126Budget
2410293.002024-03-037117Actual
1067480.002023-02-027136Budget
234207.142024-02-0271511Actual
2404443.002024-03-037166Actual
34166128.002024-12-047167Actual
3543879.872025-01-027168Actual
937949.002023-01-027165Actual
1894629.002023-10-047146Actual
629030.002022-10-047156Budget
536142.002022-09-047167Actual
965240.002023-01-027156Budget
689430.002022-11-047173Budget
2268831.002024-02-027173Actual
30410152.002024-09-037164Actual
2475088.002024-04-037114Actual
741112.002022-11-047156Actual
1472575.002023-06-047115Actual
3699273.182025-02-0271213Actual
53530.002022-05-047126Budget
2192439.002024-01-027116Actual
205110.002022-05-047114Budget
3549768.852025-01-0271111Actual
2186547.002024-01-027165Actual
33221109.272024-11-0371111Actual
164663.952023-07-0571612Actual
1579833.002023-07-057116Actual
489349.002022-09-047165Actual
2540017.782024-04-0371311Actual
193023.952023-10-0471211Actual
15492187.002023-07-057113Actual
31885198.002024-10-037117Actual
3752646.002025-03-047166Actual
970750.002023-01-027166Budget
1274754.002023-04-047165Actual
7688107.142022-11-047118Actual
442538.962022-08-047168Actual
163177.142023-07-0571511Actual
755090.002022-11-047117Budget
946053.002023-01-027116Actual
28479176.002024-07-047117Actual
3581632.832025-01-0271113Actual
404113.002022-08-047156Actual
1513655.632023-06-047128Actual
3153685.002024-10-037164Actual
2892110.332024-07-0471212Actual
1147890.002023-03-047164Budget
3102745.442024-09-0371311Actual
886150.002022-12-057128Budget
2422299.572024-03-037128Actual
128330.002022-06-047173Budget
2295666.002024-02-027136Actual
208190.002022-06-047118Budget
48631.002022-05-047116Actual
839040.002022-12-057126Budget
1534322.042023-06-0471611Actual
15730.002022-05-047173Budget
164093.952023-07-0571112Actual
3664797.572025-02-0271111Actual
1391722.002023-05-047156Actual
3064332.002024-09-037146Actual

Generated 2025-06-03 10:46:29.883 UTC