[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002023-11-157114Actual
3016773.182024-08-1471213Actual
587642.002022-10-157164Actual
1655891.002023-08-157163Actual
35377205.632025-01-137118Actual
10301110.002023-02-137114Budget
2504218.002024-04-147156Actual
232635.002022-07-167163Actual
2946318.002024-08-147126Actual
1466653.002023-06-157164Actual
1489916.002023-06-157146Actual
464414.002022-09-157173Actual
215316.082023-12-1671112Actual
162366.082023-07-1671211Actual
27768.002022-07-167126Actual
3900239.062025-04-1571311Actual
143995.012023-05-1571112Actual
31502197.002024-10-147114Actual
3472381.962024-12-1571613Actual
1241960.002023-04-157163Budget
7550.002022-05-157163Budget
240730.002022-07-167173Budget
33877137.002024-12-157165Actual
3327622.042024-11-1471311Actual
152960.002022-06-157165Actual
1664463.002023-08-157114Actual
1249913.002023-04-157173Actual
68958.002022-11-157173Actual
1927425.232023-10-1571111Actual
859136.002022-12-167166Actual
475264.002022-09-157164Actual
595890.002022-10-157115Budget
3664797.572025-02-1371111Actual
16029104.002023-07-167167Actual
379059.272025-03-1571511Actual
29787123.812024-08-147168Actual
2186547.002024-01-137165Actual
609860.002022-10-157116Budget
834353.002022-12-167116Actual
30852296.542024-09-147118Actual
363360.002022-08-157164Budget
1174930.002023-03-157126Actual
3129346.872024-09-1471213Actual
3844491.002025-04-157115Actual
2987417.782024-08-1471211Actual
288019.272024-07-1571511Actual
1297360.002023-04-157146Budget
1880698.002023-10-157165Actual
106349.572022-05-157168Actual
1786154.002023-09-157116Actual
2872015.652024-07-1571211Actual
1274754.002023-04-157165Actual
3428582.902024-12-157168Actual
955839.002023-01-137136Actual
1340750.002023-04-157168Budget
26200195.002024-05-147117Actual
10906100.002023-02-137117Budget
779528.352022-11-157168Actual
19095104.002023-10-157167Actual
2396130.002024-03-147136Actual
15015156.002023-06-157117Actual
10440104.002023-02-137115Actual
1654.002022-05-157113Actual
700180.002022-11-157164Budget
1809162.002023-09-157167Actual
376940.002022-08-157165Actual
955780.002023-01-137136Budget
26947234.002024-06-147114Actual
16088160.182023-07-167118Actual
442650.002022-08-157168Budget
1871360.002023-10-157164Actual
29040138.102024-07-1571213Actual
2203113.002024-01-137156Actual
21117104.002023-12-167117Actual
1035854.002023-02-137164Actual
2534525.232024-04-1471111Actual
142548.212023-05-1571211Actual
2744895.022024-06-147128Actual
17676110.002023-09-157114Actual
3702392.482025-02-1371613Actual
812142.002022-12-167164Actual
154023.952023-06-1571112Actual
2263091.002024-02-137163Actual
1900329.002023-10-157166Actual
779640.002022-11-157168Budget
147090.002022-06-157115Budget
25940105.002024-05-147165Actual
26263.002022-05-157164Actual
2830916.002024-07-157126Actual
1030071.002023-02-137114Actual
253736.082024-04-1471211Actual
21151104.002023-12-167167Actual
1123376.002023-03-157113Actual
2507443.002024-04-147166Actual
53530.002022-05-157126Budget
1062525.002023-02-137126Actual
1776861.002023-09-157115Actual
3064332.002024-09-147146Actual
648856.002022-10-157167Actual
1587922.002023-07-167146Actual
13160104.002023-04-157117Actual
3905611.402025-04-1571511Actual
161160.002022-06-157116Budget
3223865.652024-10-1471611Actual
681440.002022-11-157163Actual
2171220.002024-01-137173Actual
2548628.422024-04-1471611Actual
820180.002022-12-167115Budget
3295146.002024-11-147166Actual
595772.002022-10-157115Actual
1307960.002023-04-157166Budget
120228.002022-06-157163Actual
33221109.272024-11-1471111Actual
1129160.002023-03-157163Budget
984530.002023-01-137167Actual
205302.892023-11-1571212Actual
2721133.002024-06-147146Actual
1179880.002023-03-157136Budget
3511422.002025-01-137126Actual
3289345.002024-11-147146Actual
1481834.002023-06-157116Actual
81890.002022-05-157117Budget
755090.002022-11-157117Budget
2375451.002024-03-147164Actual
3351541.602024-11-1471113Actual
277697.142024-06-1471212Actual
2224288.962024-01-137128Actual
2493534.002024-04-147116Actual
394747.002022-08-157136Actual
3744280.002025-03-157136Actual
1868059.002023-10-157114Actual
555043.512022-09-157168Actual
3717329.002025-03-157173Actual
1334950.002023-04-157128Budget
19154173.812023-10-157118Actual
2177360.002024-01-137164Actual
741112.002022-11-157156Actual
2572389.002024-05-147163Actual
511940.002022-09-157146Budget
456428.002022-09-157163Actual
81763.002022-05-157117Actual
14514109.002023-06-157113Actual
464540.002022-09-157173Budget
2466478.002024-04-147163Actual
12688100.002023-04-157115Budget
881280.002022-12-167118Budget
385059.002022-08-157116Actual
2336619.912024-02-1371311Actual
1184560.002023-03-157146Budget
1322045.002023-04-157167Actual
3070144.002024-09-147166Actual
2284288.002024-02-137165Actual
2268831.002024-02-137173Actual
245411.822024-03-1471212Actual
2200539.002024-01-137146Actual
215633.952023-12-1671612Actual
35933205.002025-02-137113Actual
992782.902023-01-137118Actual
319990.002022-07-167118Budget
40470.002022-05-157165Budget
1235972.002023-04-157113Actual
225389.272024-01-1371612Actual
873180.002022-12-167167Budget
297750.002022-07-167166Budget
997554.112023-01-137128Actual
2966778.002024-08-147167Actual
2937776.002024-08-147165Actual
20090100.002023-11-157117Actual
760880.002022-11-157167Budget
2756826.292024-06-1471211Actual
3401740.002024-12-157146Actual
32626148.002024-11-147114Actual
1579833.002023-07-167116Actual
28572148.052024-07-157118Actual
619670.002022-10-157136Budget
205110.002022-05-157114Budget
3696546.872025-02-1371113Actual
787744.002022-12-167113Actual
344424.002022-08-157163Actual
14009130.002023-05-157117Actual
2372076.002024-03-147114Actual
946053.002023-01-137116Actual
522241.002022-09-157166Actual
3805789.062025-03-1571612Actual
174682.892023-08-1571212Actual
37737158.662025-03-157168Actual
489460.002022-09-157165Budget
661750.002022-10-157128Budget
106450.002022-05-157168Budget
2943639.002024-08-147116Actual
3034839.002024-09-147173Actual
1764823.002023-09-157173Actual
773750.002022-11-157128Budget
1340860.172023-04-157168Actual
746950.002022-11-157166Budget
3407433.002024-12-157166Actual
2000015.002023-11-157156Actual
1570579.002023-07-167115Actual
1389130.002023-05-157146Actual
3209769.912024-10-1471111Actual
2434111.402024-03-1471211Actual
1590533.002023-07-167156Actual
1292651.002023-04-157136Actual
2525369.262024-04-147128Actual
37328106.002025-03-157165Actual
2992832.672024-08-1471411Actual
389940.002022-08-157126Budget
16524136.002023-08-157113Actual
1983447.002023-11-157165Actual
2673757.392024-05-1471213Actual
194190.002022-06-157117Actual
37081215.002025-03-157113Actual
164093.952023-07-1671112Actual
1241846.002023-04-157163Actual
330343.512022-07-167168Actual
3817369.672025-03-1571613Actual
1422622.042023-05-1571111Actual
722035.002022-11-157116Actual
1076717.002023-02-137156Actual
773623.812022-11-157128Actual
58335.002022-05-157136Actual
21210195.022023-12-167118Actual
251170.002022-07-167164Budget
5819110.002022-10-157114Budget
1667846.002023-08-157164Actual
1082535.002023-02-137166Actual
563044.002022-10-157113Actual
23600166.002024-03-147113Actual
1569.002022-05-157173Actual
28633138.962024-07-157168Actual
2097846.002023-12-167136Actual
244226.082024-03-1471511Actual
3396310.002024-12-157126Actual
183786.082023-09-1571511Actual
1115250.002023-02-137168Budget
1718169.262023-08-157168Actual
1072160.002023-02-137146Budget
2295666.002024-02-137136Actual
282670.002022-07-167136Budget
91379.002023-01-137173Actual
1011457.002023-02-137113Actual
554950.002022-09-157168Budget
2723721.002024-06-147156Actual
3233066.722024-10-1471612Actual
1706183.002023-08-157167Actual
1331110.002022-06-157114Budget
1841119.912023-09-1571611Actual
924380.002023-01-137164Budget
1137010.002023-03-157173Actual
23191107.142024-02-137118Actual
489349.002022-09-157165Actual
726840.002022-11-157126Budget
3171518.002024-10-147126Actual
245146.082024-03-1471112Actual
2605641.002024-05-147136Actual
3457328.422024-12-1571212Actual
2092344.002023-12-167116Actual
1738229.482023-08-1571611Actual
158256.002023-07-167126Actual
3864424.002025-04-157156Actual
35318101.002025-01-137167Actual
741240.002022-11-157156Budget
3174340.002024-10-147136Actual
675639.002022-11-157113Actual
497560.002022-09-157116Budget
656890.002022-10-157118Budget
1729522.042023-08-1571311Actual
29726205.632024-08-147118Actual
240615.002022-07-167173Actual
29284114.002024-08-147164Actual
3345677.362024-11-1471612Actual
30469114.002024-09-147115Actual
38827179.872025-04-157118Actual
3787832.672025-03-1571411Actual
1463366.002023-06-157114Actual
3339528.422024-11-1471112Actual
2073883.002023-12-167114Actual
1938310.332023-10-1571511Actual
182976.082023-09-1571211Actual
3569742.252025-01-1371112Actual
17556124.002023-09-157113Actual
394870.002022-08-157136Budget
3120799.702024-09-1471612Actual
3902965.652025-04-1571411Actual
2768239.062024-06-1471611Actual
2138517.782023-12-1671311Actual
2384753.002024-03-147165Actual
3602431.002025-02-137173Actual
3330322.042024-11-1471411Actual
212849.572022-06-157128Actual
33631205.002024-12-157113Actual
311870.002022-07-167167Budget
1067480.002023-02-137136Budget
569032.002022-10-157163Actual
3244864.412024-10-1471613Actual
1865218.002023-10-157173Actual
14104107.142023-05-157118Actual
502340.002022-09-157126Budget
20243119.272023-11-157168Actual
1434014.592023-05-1571611Actual
516513.002022-09-157156Actual
2528669.262024-04-147168Actual
418172.002022-08-157117Actual
3617877.002025-02-137165Actual
950818.002023-01-137126Actual
661637.452022-10-157128Actual
2100435.002023-12-167146Actual
2647122.042024-05-1471311Actual
3088070.782024-09-147128Actual
1989329.002023-11-157116Actual
812080.002022-12-167164Budget
1202952.002023-03-157117Actual
63039.002022-05-157146Actual
2833780.002024-07-157136Actual
32753152.002024-11-147165Actual
3061737.002024-09-147136Actual
73436.002022-05-157166Actual
2401322.002024-03-147156Actual
3066918.002024-09-147156Actual
1564676.002023-07-167164Actual
713980.002022-11-157165Budget
3117428.422024-09-1471212Actual
180114.002022-06-157156Actual
1362188.002023-05-157114Actual
36434198.002025-02-137117Actual
13159100.002023-04-157117Budget
36085152.002025-02-137164Actual
410047.002022-08-157166Actual
266186.082024-05-1471112Actual
2141225.232023-12-1671411Actual
853429.002022-12-167156Actual
2275046.002024-02-137164Actual
161047.002022-06-157116Actual
31885198.002024-10-147117Actual
1011580.002023-02-137113Budget
642880.002022-10-157117Actual
3198122.302022-07-167118Actual
1301925.002023-04-157156Actual
330450.002022-07-167168Budget
1693722.002023-08-157156Actual
27327132.002024-06-147117Actual
3217927.362024-10-1471411Actual
1282980.002023-04-157116Budget
1076840.002023-02-137156Budget
1558431.002023-07-167173Actual
1386533.002023-05-157136Actual
2671027.572024-05-1471113Actual
1254685.002023-04-157114Actual
3557944.382025-01-1371411Actual
174411.822023-08-1571112Actual
226839.002022-07-167113Actual
2404443.002024-03-147166Actual
2244725.232024-01-1371611Actual
1702793.002023-08-157117Actual
2133022.042023-12-1671111Actual
208190.002022-06-157118Budget
1217179.872023-03-157118Actual
544296.542022-09-157118Actual
483364.002022-09-157115Actual
3176932.002024-10-147146Actual
138970.002022-06-157164Budget
3894797.572025-04-1571111Actual
1886525.002023-10-157116Actual
3019892.482024-08-1471613Actual
324750.002022-07-167128Budget
694380.002022-11-157114Budget
30913141.992024-09-147168Actual
200070.002022-06-157167Budget
48760.002022-05-157116Budget
3555244.382025-01-1371311Actual
483490.002022-09-157115Budget
67840.002022-05-157156Budget
34815137.002025-01-137163Actual
978790.002023-01-137117Budget
3291924.002024-11-147156Actual
356069.272025-01-1371511Actual
32038110.172024-10-147168Actual
1487360.002023-06-157136Actual
3738742.002025-03-157116Actual
3384482.002024-12-157115Actual
844065.002022-12-167136Actual
3114649.702024-09-1471112Actual
891723.812022-12-167168Actual
3437213.532024-12-1571211Actual

Generated 2025-06-14 23:43:25.016 UTC