[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0471613Actual
266186.082024-05-0471112Actual
1249913.002023-04-057173Actual
175432.002022-06-057146Actual
34901163.002025-01-037114Actual
746950.002022-11-057166Budget
2836350.002024-07-057146Actual
3291924.002024-11-047156Actual
1726814.592023-08-0571211Actual
22121100.002024-01-037117Actual
16088160.182023-07-067118Actual
2641632.672024-05-0471111Actual
3404332.002024-12-057156Actual
12829.002022-06-057173Actual
259290.002022-07-067115Budget
970623.002023-01-037166Actual
736423.002022-11-057146Actual
1137130.002023-03-057173Budget
1718169.262023-08-057168Actual
1780268.002023-09-057165Actual
277697.142024-06-0471212Actual
28479176.002024-07-057117Actual
1561255.002023-07-067114Actual
14009130.002023-05-057117Actual
106349.572022-05-057168Actual
689430.002022-11-057173Budget
2472218.002024-04-047173Actual
34344109.272024-12-0571111Actual
2280964.002024-02-037115Actual
3516832.002025-01-037146Actual
601860.002022-10-057165Budget
26234140.002024-05-047167Actual
3744280.002025-03-057136Actual
3354281.962024-11-0471213Actual
2097846.002023-12-067136Actual
563044.002022-10-057113Actual
194190.002022-06-057117Actual
3407433.002024-12-057166Actual
3351541.602024-11-0471113Actual
675639.002022-11-057113Actual
1968052.002023-11-057173Actual
32660109.002024-11-047164Actual
3223865.652024-10-0471611Actual
1696929.002023-08-057166Actual
26355123.812024-05-047168Actual
33101220.782024-11-047118Actual
1585330.002023-07-067136Actual
259148.002022-07-067115Actual
32038110.172024-10-047168Actual
14043117.002023-05-057167Actual
536270.002022-09-057167Budget
2390660.002024-03-047116Actual
1194960.002023-03-057166Budget
26947234.002024-06-047114Actual
2542715.652024-04-0471411Actual
656890.002022-10-057118Budget
2718575.002024-06-047136Actual
1732217.782023-08-0571411Actual
23634105.002024-03-047163Actual
3514275.002025-01-037136Actual
456550.002022-09-057163Budget
1570579.002023-07-067115Actual
793424.002022-12-067163Actual
138848.002022-06-057164Actual
3102745.442024-09-0471311Actual
26980114.002024-06-047164Actual
726840.002022-11-057126Budget
595890.002022-10-057115Budget
1217090.002023-03-057118Budget
21151104.002023-12-067167Actual
648770.002022-10-057167Budget
195316.082023-10-0571612Actual
67718.002022-05-057156Actual
1886525.002023-10-057116Actual
955780.002023-01-037136Budget
731759.002022-11-057136Actual
255721.822024-04-0471212Actual
3316279.872024-11-047168Actual
2410293.002024-03-047117Actual
3761793.002025-03-057167Actual
958110.172022-05-057118Actual
1738229.482023-08-0571611Actual
3200582.902024-10-047128Actual
1655891.002023-08-057163Actual
2786046.872024-06-0471113Actual
81890.002022-05-057117Budget
2339323.102024-02-0371411Actual
3861827.002025-04-057146Actual
530464.002022-09-057117Actual
2215578.002024-01-037167Actual
1090578.002023-02-037117Actual
2901355.642024-07-0571113Actual
15730.002022-05-057173Budget
1067480.002023-02-037136Budget
3008158.212024-08-0471612Actual
27977107.002024-07-057113Actual
35377205.632025-01-037118Actual
3502890.002025-01-037165Actual
2466478.002024-04-047163Actual
464414.002022-09-057173Actual
385059.002022-08-057116Actual
100637.452022-05-057128Actual
886150.002022-12-067128Budget
2103020.002023-12-067156Actual
1894629.002023-10-057146Actual
834353.002022-12-067116Actual
502340.002022-09-057126Budget
35284104.002025-01-037117Actual
3799644.382025-03-0571112Actual
1179880.002023-03-057136Budget
886061.692022-12-067128Actual
144262.892023-05-0571212Actual
3396310.002024-12-057126Actual
106450.002022-05-057168Budget
899839.002023-01-037113Actual
436950.002022-08-057128Budget
1096380.002023-02-037167Budget
779528.352022-11-057168Actual
2071023.002023-12-067173Actual
1673796.002023-08-057115Actual
3749428.002025-03-057156Actual
787660.002022-12-067113Budget
205110.002022-05-057114Budget
338430.002022-08-057113Actual
4693110.002022-09-057114Budget
424070.002022-08-057167Budget
1428125.232023-05-0571311Actual
28513100.002024-07-057167Actual
924380.002023-01-037164Budget
3717329.002025-03-057173Actual
37081215.002025-03-057113Actual
27420220.782024-06-047118Actual
2138517.782023-12-0671311Actual
1129160.002023-03-057163Budget
563160.002022-10-057113Budget
950940.002023-01-037126Budget
31502197.002024-10-047114Actual
3174340.002024-10-047136Actual
133099.002022-06-057114Actual
394870.002022-08-057136Budget
22214141.992024-01-037118Actual
2644411.402024-05-0471211Actual
881280.002022-12-067118Budget
2951735.002024-08-047146Actual
19589195.002023-11-057113Actual
436854.112022-08-057128Actual
1770.002022-05-057113Budget
3856424.002025-04-057126Actual
1161980.002023-03-057165Budget
1463366.002023-06-057114Actual
1057654.002023-02-037116Actual
2197954.002024-01-037136Actual
1691130.002023-08-057146Actual
19622114.002023-11-057163Actual
1254685.002023-04-057114Actual
13160104.002023-04-057117Actual
3034839.002024-09-047173Actual
29164109.002024-08-047163Actual
15492187.002023-07-067113Actual
937949.002023-01-037165Actual
1123376.002023-03-057113Actual
595772.002022-10-057115Actual
266516.082024-05-0471612Actual
26861117.002024-06-047163Actual
3147429.002024-10-047173Actual
29343106.002024-08-047115Actual
2838924.002024-07-057156Actual
812142.002022-12-067164Actual
1249830.002023-04-057173Budget
21117104.002023-12-067117Actual
853429.002022-12-067156Actual
2375451.002024-03-047164Actual
3782411.402025-03-0571211Actual
1227748.052023-03-057168Actual
2954321.002024-08-047156Actual
997554.112023-01-037128Actual
694277.002022-11-057114Actual
1416588.962023-05-057168Actual
1786154.002023-09-057116Actual
229288.002024-02-037126Actual
3602431.002025-02-037173Actual
587760.002022-10-057164Budget
20243119.272023-11-057168Actual
3457328.422024-12-0571212Actual
30469114.002024-09-047115Actual
1475947.002023-06-057165Actual
164093.952023-07-0671112Actual
48760.002022-05-057116Budget
2241523.102024-01-0371411Actual
3244864.412024-10-0471613Actual
1974154.002023-11-057164Actual
1292651.002023-04-057136Actual
3014046.872024-08-0471113Actual
3454569.912024-12-0571112Actual
3519418.002025-01-037156Actual
18594105.002023-10-057163Actual
2413570.002024-03-047167Actual
3108752.892024-09-0471611Actual
628921.002022-10-057156Actual
978790.002023-01-037117Budget
2504218.002024-04-047156Actual
80149.002022-12-067173Actual
3215227.362024-10-0471311Actual
2996165.652024-08-0471611Actual
36527248.062025-02-037118Actual
21210195.022023-12-067118Actual
29633221.002024-08-047117Actual
152960.002022-06-057165Actual
2077251.002023-12-067164Actual
1714855.632023-08-057128Actual
7688107.142022-11-057118Actual
2922229.002024-08-047173Actual
240730.002022-07-067173Budget
587642.002022-10-057164Actual
3746830.002025-03-057146Actual
1287618.002023-04-057126Actual
31885198.002024-10-047117Actual
3844491.002025-04-057115Actual
3690683.742025-02-0371612Actual
3058915.002024-09-047126Actual
450644.002022-09-057113Actual
3623760.002025-02-037116Actual
1035990.002023-02-037164Budget
2147223.102023-12-0671611Actual
3141668.002024-10-047163Actual
3472381.962024-12-0571613Actual
423956.002022-08-057167Actual
1654.002022-05-057113Actual
1147993.002023-03-057164Actual
2321970.782024-02-037128Actual
2676981.962024-05-0471613Actual
218850.002022-06-057168Budget
3908952.892025-04-0571611Actual
726913.002022-11-057126Actual
2830916.002024-07-057126Actual
867290.002022-12-067117Budget
2396130.002024-03-047136Actual
33785156.002024-12-057164Actual
48631.002022-05-057116Actual
2774166.722024-06-0471112Actual
3330322.042024-11-0471411Actual
2100435.002023-12-067146Actual
37294176.002025-03-057115Actual
389940.002022-08-057126Budget
1260690.002023-04-057164Budget
239338.002024-03-047126Actual
3070144.002024-09-047166Actual
1389130.002023-05-057146Actual
1614982.902023-07-067168Actual
32626148.002024-11-047114Actual
549138.962022-09-057128Actual
3832320.002025-04-057173Actual
1209080.002023-03-057167Budget
1076717.002023-02-037156Actual
2177360.002024-01-037164Actual
27361101.002024-06-047167Actual
2127149.572023-12-067168Actual
992782.902023-01-037118Actual
26295166.242024-05-047118Actual
965110.002023-01-037156Actual
371490.002022-08-057115Budget
31977220.782024-10-047118Actual
3787832.672025-03-0571411Actual
1394929.002023-05-057166Actual
3631855.002025-02-037146Actual
3549768.852025-01-0371111Actual
164663.952023-07-0671612Actual
2516693.002024-04-047167Actual
1208945.002023-03-057167Actual
225061.822024-01-0371112Actual
918555.002023-01-037114Actual
34994122.002025-01-037115Actual
681550.002022-11-057163Budget
946053.002023-01-037116Actual
3670253.952025-02-0371311Actual
14514109.002023-06-057113Actual
38231107.002025-04-057113Actual
2041113.532023-11-0571511Actual
1900329.002023-10-057166Actual
736540.002022-11-057146Budget
2284288.002024-02-037165Actual
1528313.532023-06-0571311Actual
2946318.002024-08-047126Actual
1307960.002023-04-057166Budget
554950.002022-09-057168Budget
1274754.002023-04-057165Actual
37704141.992025-03-057128Actual
1918295.022023-10-057128Actual
3664797.572025-02-0371111Actual
2605641.002024-05-047136Actual
1282980.002023-04-057116Budget
2984668.852024-08-0471111Actual
1472575.002023-06-057115Actual
1552691.002023-07-067163Actual
1383713.002023-05-057126Actual
1331110.002022-06-057114Budget
601742.002022-10-057165Actual
7432.002022-05-057163Actual
245146.082024-03-0471112Actual
22596156.002024-02-037113Actual
891840.002022-12-067168Budget
1712099.572023-08-057118Actual
2331135.872024-02-0371111Actual
31382193.002024-10-047113Actual
3176932.002024-10-047146Actual
36588123.812025-02-037168Actual
3508732.002025-01-037116Actual
3867652.002025-04-057166Actual
1664463.002023-08-057114Actual
755090.002022-11-057117Budget
984680.002023-01-037167Budget
3153685.002024-10-047164Actual
208085.932022-06-057118Actual
34253126.842024-12-057128Actual
3779660.332025-03-0571111Actual
235113.952024-02-0371112Actual
3079393.002024-09-047167Actual
3384482.002024-12-057115Actual
399540.002022-08-057146Budget
10439100.002023-02-037115Budget
25811128.002024-05-047114Actual
3442649.702024-12-0571411Actual
53530.002022-05-057126Budget
812080.002022-12-067164Budget
39295103.012025-04-0571213Actual
1072160.002023-02-037146Budget
3702392.482025-02-0371613Actual
138970.002022-06-057164Budget
87670.002022-05-057167Budget
87549.002022-05-057167Actual
205608.212023-11-0571612Actual
26263.002022-05-057164Actual
95990.002022-05-057118Budget
245455.002022-07-067114Actual
1076840.002023-02-037156Budget
2992832.672024-08-0471411Actual
1590533.002023-07-067156Actual
667650.002022-10-057168Budget
27039131.002024-06-047115Actual
1334855.632023-04-057128Actual
569150.002022-10-057163Budget
14547114.002023-06-057163Actual
163177.142023-07-0671511Actual
377060.002022-08-057165Budget
955839.002023-01-037136Actual
2000015.002023-11-057156Actual
363360.002022-08-057164Budget
3587592.482025-01-0371613Actual
1629014.592023-07-0671411Actual
1003338.962023-01-037168Actual
3900239.062025-04-0571311Actual
1235972.002023-04-057113Actual
938080.002023-01-037165Budget
3522648.002025-01-037166Actual
1516979.872023-06-057168Actual
3004811.402024-08-0471212Actual
1770968.002023-09-057164Actual
3684639.062025-02-0371112Actual
3629268.002025-02-037136Actual
7550.002022-05-057163Budget
1776861.002023-09-057115Actual
1241960.002023-04-057163Budget
305890.002022-07-067117Budget
1391722.002023-05-057156Actual
174987.142023-08-0571612Actual
978880.002023-01-037117Actual
3401740.002024-12-057146Actual
3885582.902025-04-057128Actual
344424.002022-08-057163Actual
23191107.142024-02-037118Actual
297750.002022-07-067166Budget
2384753.002024-03-047165Actual
12688100.002023-04-057115Budget
2682798.002024-06-047113Actual
2369223.002024-03-047173Actual
984530.002023-01-037167Actual
11419128.002023-03-057114Actual
162366.082023-07-0671211Actual
1025214.002023-02-037173Actual
3894797.572025-04-0571111Actual
661750.002022-10-057128Budget
376940.002022-08-057165Actual
36144158.002025-02-037115Actual
1268770.002023-04-057115Actual

Generated 2025-06-04 05:24:18.795 UTC