[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-02-1371612Actual
2780156.082024-06-1471612Actual
2325288.962024-02-137168Actual
708280.002022-11-157115Budget
489460.002022-09-157165Budget
899839.002023-01-137113Actual
33877137.002024-12-157165Actual
338430.002022-08-157113Actual
3847876.002025-04-157165Actual
1788813.002023-09-157126Actual
853429.002022-12-167156Actual
14514109.002023-06-157113Actual
694277.002022-11-157114Actual
464414.002022-09-157173Actual
226970.002022-07-167113Budget
2197954.002024-01-137136Actual
24194160.182024-03-147118Actual
81763.002022-05-157117Actual
2721133.002024-06-147146Actual
17676110.002023-09-157114Actual
2786046.872024-06-1471113Actual
1268770.002023-04-157115Actual
2290134.002024-02-137116Actual
3171518.002024-10-147126Actual
1307960.002023-04-157166Budget
29164109.002024-08-147163Actual
235113.952024-02-1371112Actual
36085152.002025-02-137164Actual
891723.812022-12-167168Actual
164663.952023-07-1671612Actual
27977107.002024-07-157113Actual
1416588.962023-05-157168Actual
1274880.002023-04-157165Budget
2478354.002024-04-147164Actual
3926855.642025-04-1571113Actual
507170.002022-09-157136Budget
215316.082023-12-1671112Actual
32660109.002024-11-147164Actual
38734104.002025-04-157117Actual
2100435.002023-12-167146Actual
1561255.002023-07-167114Actual
73550.002022-05-157166Budget
22596156.002024-02-137113Actual
3502890.002025-01-137165Actual
2177360.002024-01-137164Actual
595890.002022-10-157115Budget
1667846.002023-08-157164Actual
2966778.002024-08-147167Actual
2390660.002024-03-147116Actual
3787832.672025-03-1571411Actual
1371586.002023-05-157115Actual
3631855.002025-02-137146Actual
18594105.002023-10-157163Actual
530464.002022-09-157117Actual
2713039.002024-06-147116Actual
1712099.572023-08-157118Actual
32626148.002024-11-147114Actual
736423.002022-11-157146Actual
30852296.542024-09-147118Actual
1691130.002023-08-157146Actual
450760.002022-09-157113Budget
277730.002022-07-167126Budget
26861117.002024-06-147163Actual
38231107.002025-04-157113Actual
34225128.362024-12-157118Actual
30376123.002024-09-147114Actual
292040.002022-07-167156Budget
1221954.112023-03-157128Actual
432190.002022-08-157118Budget
1386533.002023-05-157136Actual
1025214.002023-02-137173Actual
37584124.002025-03-157117Actual
1189212.002023-03-157156Actual
955780.002023-01-137136Budget
29343106.002024-08-147115Actual
23132104.002024-02-137167Actual
736540.002022-11-157146Budget
2907246.872024-07-1571613Actual
3209769.912024-10-1471111Actual
3752646.002025-03-157166Actual
820180.002022-12-167115Budget
404113.002022-08-157156Actual
305760.002022-07-167117Actual
2723721.002024-06-147156Actual
2041113.532023-11-1571511Actual
1394929.002023-05-157166Actual
3428582.902024-12-157168Actual
225389.272024-01-1371612Actual
4693110.002022-09-157114Budget
21151104.002023-12-167167Actual
28633138.962024-07-157168Actual
142548.212023-05-1571211Actual
2073883.002023-12-167114Actual
334238.212024-11-1471212Actual
2401322.002024-03-147156Actual
3555244.382025-01-1371311Actual
1635025.232023-07-1671611Actual
68958.002022-11-157173Actual
726840.002022-11-157126Budget
7688107.142022-11-157118Actual
272960.002022-07-167116Budget
1871360.002023-10-157164Actual
147090.002022-06-157115Budget
1057654.002023-02-137116Actual
14009130.002023-05-157117Actual
3469246.872024-12-1571213Actual
932356.002023-01-137115Actual
3687412.462025-02-1371212Actual
1062525.002023-02-137126Actual
30503103.002024-09-147165Actual
2922229.002024-08-147173Actual
483364.002022-09-157115Actual
152960.002022-06-157165Actual
820256.002022-12-167115Actual
2528669.262024-04-147168Actual
29633221.002024-08-147117Actual
1528313.532023-06-1571311Actual
13159100.002023-04-157117Budget
2236122.042024-01-1371211Actual
180240.002022-06-157156Budget
667549.572022-10-157168Actual
34815137.002025-01-137163Actual
29130176.002024-08-147113Actual
2996165.652024-08-1471611Actual
363235.002022-08-157164Actual
153070.002022-06-157165Budget
555043.512022-09-157168Actual
194190.002022-06-157117Actual
1137130.002023-03-157173Budget
2869268.852024-07-1571111Actual
3817369.672025-03-1571613Actual
38351123.002025-04-157114Actual
1072029.002023-02-137146Actual
1614982.902023-07-167168Actual
3129346.872024-09-1471213Actual
3573110.002022-08-157114Budget
2135819.912023-12-1671211Actual
240730.002022-07-167173Budget
2949156.002024-08-147136Actual
67840.002022-05-157156Budget
3283920.002024-11-147126Actual
3088070.782024-09-147128Actual
2127149.572023-12-167168Actual
2715715.002024-06-147126Actual
848720.002022-12-167146Actual
2691949.002024-06-147173Actual
2206349.002024-01-137166Actual
1049691.002023-02-137165Actual
1123280.002023-03-157113Budget
3070144.002024-09-147166Actual
34994122.002025-01-137115Actual
3932769.672025-04-1571613Actual
37201117.002025-03-157114Actual
634760.002022-10-157166Budget
2590686.002024-05-147115Actual
19622114.002023-11-157163Actual
5819110.002022-10-157114Budget
563044.002022-10-157113Actual
1307835.002023-04-157166Actual
38265127.002025-04-157163Actual
1921549.572023-10-157168Actual
1481834.002023-06-157116Actual
2035713.532023-11-1571311Actual
3445315.652024-12-1571511Actual
950818.002023-01-137126Actual
25689137.002024-05-147113Actual
1900329.002023-10-157166Actual
1738229.482023-08-1571611Actual
34564.002022-05-157115Actual
175432.002022-06-157146Actual
1282980.002023-04-157116Budget
746835.002022-11-157166Actual
25225108.662024-04-147118Actual
34935135.002025-01-137164Actual
3286748.002024-11-147136Actual
507229.002022-09-157136Actual
164093.952023-07-1671112Actual
812142.002022-12-167164Actual
3105444.382024-09-1471411Actual
1573944.002023-07-167165Actual
3198122.302022-07-167118Actual
681550.002022-11-157163Budget
1035990.002023-02-137164Budget
3514275.002025-01-137136Actual
35284104.002025-01-137117Actual
16029104.002023-07-167167Actual
3861827.002025-04-157146Actual
1724022.042023-08-1571111Actual
741240.002022-11-157156Budget
2901355.642024-07-1571113Actual
3584392.482025-01-1371213Actual
338560.002022-08-157113Budget
2372076.002024-03-147114Actual
35249.002022-08-157173Actual
2987417.782024-08-1471211Actual
3132492.482024-09-1471613Actual
12030100.002023-03-157117Budget
563160.002022-10-157113Budget
3454569.912024-12-1571112Actual
11045141.992023-02-137118Actual
356069.272025-01-1371511Actual
1994836.002023-11-157136Actual
1685716.002023-08-157126Actual
1688566.002023-08-157136Actual
194742.892023-10-1571112Actual
2946318.002024-08-147126Actual
997554.112023-01-137128Actual
20211107.142023-11-157128Actual
371363.002022-08-157115Actual
497423.002022-09-157116Actual
208190.002022-06-157118Budget
305890.002022-07-167117Budget
240615.002022-07-167173Actual
958110.172022-05-157118Actual
3897534.802025-04-1571211Actual
1430819.912023-05-1571411Actual
245723.952024-03-1471612Actual
32506205.002024-11-147113Actual
1161980.002023-03-157165Budget
3511422.002025-01-137126Actual
3569742.252025-01-1371112Actual
10906100.002023-02-137117Budget
1983447.002023-11-157165Actual
218850.002022-06-157168Budget
324641.992022-07-167128Actual
3552534.802025-01-1371211Actual
389940.002022-08-157126Budget
624223.002022-10-157146Actual
2263091.002024-02-137163Actual
297642.002022-07-167166Actual
2103020.002023-12-167156Actual
1579833.002023-07-167116Actual
2756826.292024-06-1471211Actual
1202952.002023-03-157117Actual
2300826.002024-02-137156Actual
15492187.002023-07-167113Actual
1714855.632023-08-157128Actual
1892039.002023-10-157136Actual
170870.002022-06-157136Budget
3522648.002025-01-137166Actual
114650.002022-06-157113Actual
1661636.002023-08-157173Actual
3741422.002025-03-157126Actual
2439517.782024-03-1471411Actual
36588123.812025-02-137168Actual
946053.002023-01-137116Actual
1841119.912023-09-1571611Actual
516630.002022-09-157156Budget
3223865.652024-10-1471611Actual
1057780.002023-02-137116Budget
2000015.002023-11-157156Actual
1227850.002023-03-157168Budget
1189140.002023-03-157156Budget
2044423.102023-11-1571611Actual
164363.952023-07-1671212Actual
1184560.002023-03-157146Budget
1886525.002023-10-157116Actual
2614029.002024-05-147166Actual
714070.002022-11-157165Actual
2422299.572024-03-147128Actual
1082460.002023-02-137166Budget
106450.002022-05-157168Budget
787744.002022-12-167113Actual
37328106.002025-03-157165Actual
1504978.002023-06-157167Actual
661750.002022-10-157128Budget
32038110.172024-10-147168Actual
277697.142024-06-1471212Actual
161047.002022-06-157116Actual
1489916.002023-06-157146Actual
28223106.002024-07-157165Actual
2165478.002024-01-137163Actual
287350.002022-07-167146Budget
205608.212023-11-1571612Actual
3888895.022025-04-157168Actual
2600124.002024-05-147116Actual
2499030.002024-04-147136Actual
36527248.062025-02-137118Actual
609932.002022-10-157116Actual
1254685.002023-04-157114Actual
1894629.002023-10-157146Actual
675639.002022-11-157113Actual
40349.002022-05-157165Actual
2649822.042024-05-1471411Actual
2602811.002024-05-147126Actual
1067376.002023-02-137136Actual
853340.002022-12-167156Budget
1287618.002023-04-157126Actual
234207.142024-02-1371511Actual
203308.212023-11-1571211Actual
100637.452022-05-157128Actual
40470.002022-05-157165Budget
410160.002022-08-157166Budget
80149.002022-12-167173Actual
1241960.002023-04-157163Budget
3220617.782024-10-1471511Actual
138848.002022-06-157164Actual
25132109.002024-04-147117Actual
37294176.002025-03-157115Actual
978790.002023-01-137117Budget
291923.002022-07-167156Actual
1072160.002023-02-137146Budget
886061.692022-12-167128Actual
1030071.002023-02-137114Actual
1718169.262023-08-157168Actual
31885198.002024-10-147117Actual
1587922.002023-07-167146Actual
3902965.652025-04-1571411Actual
3061737.002024-09-147136Actual
3581632.832025-01-1371113Actual
2605641.002024-05-147136Actual
773750.002022-11-157128Budget
1434014.592023-05-1571611Actual
731759.002022-11-157136Actual
1776861.002023-09-157115Actual
3100017.782024-09-1471211Actual
1049580.002023-02-137165Budget
1334855.632023-04-157128Actual
1383713.002023-05-157126Actual
120350.002022-06-157163Budget
31629122.002024-10-147165Actual
1815088.962023-09-157118Actual
2436813.532024-03-1471311Actual
35757111.402025-01-1371612Actual
3215227.362024-10-1471311Actual
1297360.002023-04-157146Budget
2183286.002024-01-137115Actual
726913.002022-11-157126Actual
7550.002022-05-157163Budget
2534525.232024-04-1471111Actual
1702793.002023-08-157117Actual
264740.002022-07-167165Actual
970750.002023-01-137166Budget
1147993.002023-03-157164Actual
1322045.002023-04-157167Actual
549138.962022-09-157128Actual
36555107.142025-02-137128Actual
806360.002022-12-167114Actual
29284114.002024-08-147164Actual
3782411.402025-03-1571211Actual
404230.002022-08-157156Budget
33101220.782024-11-147118Actual
1487360.002023-06-157136Actual
34166128.002024-12-157167Actual
1208945.002023-03-157167Actual
2610817.002024-05-147156Actual
1780268.002023-09-157165Actual
15730.002022-05-157173Budget
3404332.002024-12-157156Actual
511820.002022-09-157146Actual
2369223.002024-03-147173Actual
3439932.672024-12-1571311Actual
27768.002022-07-167126Actual
138970.002022-06-157164Budget
36052247.002025-02-137114Actual
319990.002022-07-167118Budget
511940.002022-09-157146Budget
251036.002022-07-167164Actual
20090100.002023-11-157117Actual
399431.002022-08-157146Actual
20243119.272023-11-157168Actual
483490.002022-09-157115Budget
249626.002024-04-147126Actual
3393653.002024-12-157116Actual
1067480.002023-02-137136Budget
1620834.802023-07-1671111Actual
924380.002023-01-137164Budget
1389130.002023-05-157146Actual
442538.962022-08-157168Actual
73436.002022-05-157166Actual
1466653.002023-06-157164Actual
960440.002023-01-137146Budget
11559100.002023-03-157115Budget
2141225.232023-12-1671411Actual
14043117.002023-05-157167Actual
3672944.382025-02-1371411Actual
2718575.002024-06-147136Actual
1170180.002023-03-157116Budget
87670.002022-05-157167Budget
881364.722022-12-167118Actual
133099.002022-06-157114Actual
918480.002023-01-137114Budget
3799644.382025-03-1571112Actual
984530.002023-01-137167Actual

Generated 2025-06-14 04:16:32.740 UTC