[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782024-09-157128Actual
80149.002022-12-177173Actual
205302.892023-11-1671212Actual
1137130.002023-03-167173Budget
1179880.002023-03-167136Budget
259290.002022-07-177115Budget
984530.002023-01-147167Actual
3885582.902025-04-167128Actual
3442649.702024-12-1671411Actual
26200195.002024-05-157117Actual
13159100.002023-04-167117Budget
33101220.782024-11-157118Actual
2165478.002024-01-147163Actual
1082460.002023-02-147166Budget
2608229.002024-05-157146Actual
18594105.002023-10-167163Actual
21210195.022023-12-177118Actual
1832417.782023-09-1671311Actual
36052247.002025-02-147114Actual
3357381.962024-11-1571613Actual
272960.002022-07-177116Budget
1209080.002023-03-167167Budget
161047.002022-06-167116Actual
826180.002022-12-177165Budget
1522825.232023-06-1671111Actual
1374970.002023-05-167165Actual
826263.002022-12-177165Actual
2384753.002024-03-157165Actual
1897211.002023-10-167156Actual
3217927.362024-10-1571411Actual
21117104.002023-12-177117Actual
185029.272023-09-1671612Actual
32719131.002024-11-157115Actual
2718575.002024-06-157136Actual
1129160.002023-03-167163Budget
3902965.652025-04-1671411Actual
555043.512022-09-167168Actual
2788795.992024-06-1571213Actual
287223.002022-07-177146Actual
958110.172022-05-167118Actual
2372076.002024-03-157114Actual
208190.002022-06-167118Budget
330343.512022-07-177168Actual
1334855.632023-04-167128Actual
35318101.002025-01-147167Actual
3070144.002024-09-157166Actual
3407433.002024-12-167166Actual
3744280.002025-03-167136Actual
1573944.002023-07-177165Actual
143995.012023-05-1671112Actual
2197954.002024-01-147136Actual
955839.002023-01-147136Actual
713980.002022-11-167165Budget
29787123.812024-08-157168Actual
3289345.002024-11-157146Actual
844065.002022-12-177136Actual
1386533.002023-05-167136Actual
35757111.402025-01-1471612Actual
1918295.022023-10-167128Actual
3291924.002024-11-157156Actual
235113.952024-02-1471112Actual
30376123.002024-09-157114Actual
2203113.002024-01-147156Actual
1057654.002023-02-147116Actual
1340750.002023-04-167168Budget
2996165.652024-08-1571611Actual
7432.002022-05-167163Actual
1894629.002023-10-167146Actual
2946318.002024-08-157126Actual
3445315.652024-12-1671511Actual
722170.002022-11-167116Budget
1764823.002023-09-167173Actual
960526.002023-01-147146Actual
2786046.872024-06-1571113Actual
1003338.962023-01-147168Actual
48760.002022-05-167116Budget
3516832.002025-01-147146Actual
2271699.002024-02-147114Actual
806280.002022-12-177114Budget
2390660.002024-03-157116Actual
3920989.062025-04-1671612Actual
581860.002022-10-167114Actual
5819110.002022-10-167114Budget
311735.002022-07-177167Actual
410047.002022-08-167166Actual
10906100.002023-02-147117Budget
39295103.012025-04-1671213Actual
1170068.002023-03-167116Actual
1035990.002023-02-147164Budget
3066918.002024-09-157156Actual
173493.952023-08-1671511Actual
1137010.002023-03-167173Actual
12030100.002023-03-167117Budget
614640.002022-10-167126Budget
2907246.872024-07-1671613Actual
992782.902023-01-147118Actual
205608.212023-11-1671612Actual
29250210.002024-08-157114Actual
28600110.172024-07-167128Actual
1321980.002023-04-167167Budget
193023.952023-10-1671211Actual
456550.002022-09-167163Budget
218731.382022-06-167168Actual
2133022.042023-12-1771111Actual
1049691.002023-02-147165Actual
26861117.002024-06-157163Actual
28189122.002024-07-167115Actual
3457328.422024-12-1671212Actual
215633.952023-12-1771612Actual
2339323.102024-02-1471411Actual
1307960.002023-04-167166Budget
20618175.002023-12-177113Actual
37584124.002025-03-167117Actual
3552534.802025-01-1471211Actual
722035.002022-11-167116Actual
1504978.002023-06-167167Actual
843980.002022-12-177136Budget
787744.002022-12-177113Actual
33221109.272024-11-1571111Actual
404113.002022-08-167156Actual
820180.002022-12-177115Budget
33042152.002024-11-157167Actual
2030239.062023-11-1671111Actual
1194853.002023-03-167166Actual
1227850.002023-03-167168Budget
522360.002022-09-167166Budget
1391722.002023-05-167156Actual
1096493.002023-02-147167Actual
18560145.002023-10-167113Actual
3508732.002025-01-147116Actual
932480.002023-01-147115Budget
7550.002022-05-167163Budget
3129346.872024-09-1571213Actual
1030071.002023-02-147114Actual
3779660.332025-03-1671111Actual
418172.002022-08-167117Actual
1123280.002023-03-167113Budget
1841119.912023-09-1671611Actual
1025214.002023-02-147173Actual
511820.002022-09-167146Actual
11045141.992023-02-147118Actual
2434111.402024-03-1571211Actual
3876871.002025-04-167167Actual
3675615.652025-02-1471511Actual
726913.002022-11-167126Actual
147090.002022-06-167115Budget
68958.002022-11-167173Actual
760772.002022-11-167167Actual
3399143.002024-12-167136Actual
3117428.422024-09-1571212Actual
1691130.002023-08-167146Actual
218850.002022-06-167168Budget
3573110.002022-08-167114Budget
31629122.002024-10-157165Actual
2478354.002024-04-157164Actual
3200582.902024-10-157128Actual
1729522.042023-08-1671311Actual
2721133.002024-06-157146Actual
1202952.002023-03-167117Actual
2333915.652024-02-1471211Actual
21151104.002023-12-177167Actual
3223865.652024-10-1571611Actual
19589195.002023-11-167113Actual
3917622.042025-04-1671212Actual
288019.272024-07-1671511Actual
1249830.002023-04-167173Budget
31977220.782024-10-157118Actual
1661636.002023-08-167173Actual
3008158.212024-08-1571612Actual
251170.002022-07-177164Budget
667549.572022-10-167168Actual
2966778.002024-08-157167Actual
3799644.382025-03-1671112Actual
37115146.002025-03-167163Actual
3466564.412024-12-1671113Actual
1614982.902023-07-177168Actual
35933205.002025-02-147113Actual
549138.962022-09-167128Actual
2422299.572024-03-157128Actual
450644.002022-09-167113Actual
2369223.002024-03-157173Actual
249626.002024-04-157126Actual
3602431.002025-02-147173Actual
3233066.722024-10-1571612Actual
3664797.572025-02-1471111Actual
1235972.002023-04-167113Actual
2756826.292024-06-1571211Actual
3354281.962024-11-1571213Actual
305890.002022-07-177117Budget
1227748.052023-03-167168Actual
154346.082023-06-1671612Actual
483364.002022-09-167115Actual
648770.002022-10-167167Budget
2874753.952024-07-1671311Actual
2123879.872023-12-177128Actual
410160.002022-08-167166Budget
2723721.002024-06-157156Actual
2493534.002024-04-157116Actual
33009154.002024-11-157117Actual
1025330.002023-02-147173Budget
450760.002022-09-167113Budget
1868059.002023-10-167114Actual
21621109.002024-01-147113Actual
3522648.002025-01-147166Actual
619670.002022-10-167136Budget
38734104.002025-04-167117Actual
3132492.482024-09-1571613Actual
1531023.102023-06-1671411Actual
2883465.652024-07-1671611Actual
12547110.002023-04-167114Budget
801530.002022-12-177173Budget
614718.002022-10-167126Actual
3324944.382024-11-1571211Actual
138848.002022-06-167164Actual
3295146.002024-11-157166Actual
2206349.002024-01-147166Actual
1809162.002023-09-167167Actual
3097259.272024-09-1571111Actual
399431.002022-08-167146Actual
58335.002022-05-167136Actual
913630.002023-01-147173Budget
3108752.892024-09-1571611Actual
793550.002022-12-177163Budget
755090.002022-11-167117Budget
37676166.242025-03-167118Actual
3746830.002025-03-167146Actual
1307835.002023-04-167166Actual
2895467.782024-07-1671612Actual
25132109.002024-04-157117Actual
2641632.672024-05-1571111Actual
26980114.002024-06-157164Actual
619565.002022-10-167136Actual
1217090.002023-03-167118Budget
195316.082023-10-1671612Actual
3581632.832025-01-1471113Actual
1123376.002023-03-167113Actual
507229.002022-09-167136Actual
1301925.002023-04-167156Actual
937949.002023-01-147165Actual
760880.002022-11-167167Budget
839126.002022-12-177126Actual
2943639.002024-08-157116Actual
522241.002022-09-167166Actual
3126627.572024-09-1571113Actual
3102745.442024-09-1571311Actual
232635.002022-07-177163Actual
475360.002022-09-167164Budget
1241960.002023-04-167163Budget
497423.002022-09-167116Actual
24194160.182024-03-157118Actual
848640.002022-12-177146Budget
536142.002022-09-167167Actual
1664463.002023-08-167114Actual
2321970.782024-02-147128Actual
1492527.002023-06-167156Actual
628921.002022-10-167156Actual
489460.002022-09-167165Budget
319990.002022-07-177118Budget
3741422.002025-03-167126Actual
418290.002022-08-167117Budget
356069.272025-01-1471511Actual
1726814.592023-08-1671211Actual
1422622.042023-05-1671111Actual
195012.892023-10-1671212Actual
3105444.382024-09-1571411Actual
146990.002022-06-167115Actual
161160.002022-06-167116Budget
272832.002022-07-177116Actual
2707164.002024-06-157165Actual
2975482.902024-08-157128Actual
277697.142024-06-1571212Actual
25225108.662024-04-157118Actual
536270.002022-09-167167Budget
1776861.002023-09-167115Actual
2534525.232024-04-1571111Actual
37328106.002025-03-167165Actual
38385114.002025-04-167164Actual
1487360.002023-06-167136Actual
1460515.002023-06-167173Actual
6569137.452022-10-167118Actual
3016773.182024-08-1571213Actual
40470.002022-05-167165Budget
183786.082023-09-1671511Actual
36085152.002025-02-147164Actual
26295166.242024-05-157118Actual
29284114.002024-08-157164Actual
20183158.662023-11-167118Actual
3888895.022025-04-167168Actual
297642.002022-07-177166Actual
3932769.672025-04-1671613Actual
19622114.002023-11-167163Actual
34935135.002025-01-147164Actual
3702392.482025-02-1471613Actual
34132221.002024-12-167117Actual
2487661.002024-04-157165Actual
2174083.002024-01-147114Actual
3894797.572025-04-1671111Actual
37704141.992025-03-167128Actual
23132104.002024-02-147167Actual
1759085.002023-09-167163Actual
10439100.002023-02-147115Budget
3782411.402025-03-1671211Actual
2572389.002024-05-157163Actual
624223.002022-10-167146Actual
899960.002023-01-147113Budget
1072160.002023-02-147146Budget
2304034.002024-02-147166Actual
31595176.002024-10-157115Actual
2838924.002024-07-167156Actual
34166128.002024-12-167167Actual
1927425.232023-10-1671111Actual
163177.142023-07-1771511Actual
2436813.532024-03-1571311Actual
214396.082023-12-1771511Actual
1282854.002023-04-167116Actual
3670253.952025-02-1471311Actual
3114649.702024-09-1571112Actual
28011122.002024-07-167163Actual
634760.002022-10-167166Budget
205032.892023-11-1671112Actual
1268770.002023-04-167115Actual
16088160.182023-07-177118Actual
2215578.002024-01-147167Actual
694380.002022-11-167114Budget
22214141.992024-01-147118Actual
563160.002022-10-167113Budget
3802414.592025-03-1671212Actual
63039.002022-05-167146Actual
3699273.182025-02-1471213Actual
1673796.002023-08-167115Actual
2954321.002024-08-157156Actual
186150.002022-06-167166Budget
984680.002023-01-147167Budget
3437213.532024-12-1671211Actual
544390.002022-09-167118Budget
2195115.002024-01-147126Actual
2892110.332024-07-1671212Actual
1217179.872023-03-167118Actual
689430.002022-11-167173Budget
357288.002022-08-167114Actual
1161980.002023-03-167165Budget
37294176.002025-03-167115Actual
3168870.002024-10-157116Actual
1877270.002023-10-167115Actual
1974154.002023-11-167164Actual
3540596.542025-01-147128Actual
38351123.002025-04-167114Actual
1330190.002023-04-167118Budget
3372344.002024-12-167173Actual
34781150.002025-01-147113Actual
2177360.002024-01-147164Actual
1115140.482023-02-147168Actual
26370.002022-05-167164Budget
377060.002022-08-167165Budget
1297235.002023-04-167146Actual
2673757.392024-05-1571213Actual
997554.112023-01-147128Actual
28479176.002024-07-167117Actual
1383713.002023-05-167126Actual
27768.002022-07-177126Actual
1906185.002023-10-167117Actual
26355123.812024-05-157168Actual
175432.002022-06-167146Actual
891840.002022-12-177168Budget
19708101.002023-11-167114Actual
2083188.002023-12-177115Actual
1331110.002022-06-167114Budget
2186547.002024-01-147165Actual
1287740.002023-04-167126Budget
873256.002022-12-177167Actual
2095011.002023-12-177126Actual
2295666.002024-02-147136Actual
87670.002022-05-167167Budget
3286748.002024-11-157136Actual
779640.002022-11-167168Budget
970750.002023-01-147166Budget
1481834.002023-06-167116Actual
992680.002023-01-147118Budget
1997419.002023-11-167146Actual
2649822.042024-05-1571411Actual
174987.142023-08-1671612Actual
203308.212023-11-1671211Actual
1076840.002023-02-147156Budget
29040138.102024-07-1671213Actual

Generated 2025-06-15 05:50:59.148 UTC