[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26947234.002024-06-047114Actual
826263.002022-12-067165Actual
36434198.002025-02-037117Actual
1129036.002023-03-057163Actual
174682.892023-08-0571212Actual
28223106.002024-07-057165Actual
2951735.002024-08-047146Actual
1386533.002023-05-057136Actual
37584124.002025-03-057117Actual
3914848.632025-04-0571112Actual
3864424.002025-04-057156Actual
1489916.002023-06-057146Actual
1868059.002023-10-057114Actual
164663.952023-07-0671612Actual
932480.002023-01-037115Budget
1585330.002023-07-067136Actual
23098117.002024-02-037117Actual
2103020.002023-12-067156Actual
1307960.002023-04-057166Budget
3785151.822025-03-0571311Actual
389823.002022-08-057126Actual
114770.002022-06-057113Budget
14009130.002023-05-057117Actual
661637.452022-10-057128Actual
3437213.532024-12-0571211Actual
3333660.332024-11-0471611Actual
1626311.402023-07-0671311Actual
2390660.002024-03-047116Actual
1194853.002023-03-057166Actual
3238934.592024-10-0471113Actual
1759085.002023-09-057163Actual
456428.002022-09-057163Actual
33221109.272024-11-0471111Actual
31382193.002024-10-047113Actual
3117428.422024-09-0471212Actual
563044.002022-10-057113Actual
3799644.382025-03-0571112Actual
2236122.042024-01-0371211Actual
282670.002022-07-067136Budget
2135819.912023-12-0671211Actual
24630175.002024-04-047113Actual
3687412.462025-02-0371212Actual
634627.002022-10-057166Actual
2280964.002024-02-037115Actual
1821082.902023-09-057168Actual
2901355.642024-07-0571113Actual
2516693.002024-04-047167Actual
881364.722022-12-067118Actual
2197954.002024-01-037136Actual
2647122.042024-05-0471311Actual
2610817.002024-05-047156Actual
3623760.002025-02-037116Actual
38265127.002025-04-057163Actual
399431.002022-08-057146Actual
22214141.992024-01-037118Actual
1428125.232023-05-0571311Actual
23634105.002024-03-047163Actual
33101220.782024-11-047118Actual
2874753.952024-07-0571311Actual
2984668.852024-08-0471111Actual
2404443.002024-03-047166Actual
609860.002022-10-057116Budget
147090.002022-06-057115Budget
3259829.002024-11-047173Actual
619670.002022-10-057136Budget
1184440.002023-03-057146Actual
2715715.002024-06-047126Actual
1330190.002023-04-057118Budget
2244725.232024-01-0371611Actual
2768239.062024-06-0471611Actual
642790.002022-10-057117Budget
203308.212023-11-0571211Actual
1534322.042023-06-0571611Actual
1729522.042023-08-0571311Actual
722170.002022-11-057116Budget
2990139.062024-08-0471311Actual
1302040.002023-04-057156Budget
3856424.002025-04-057126Actual
2525369.262024-04-047128Actual
30410152.002024-09-047164Actual
19708101.002023-11-057114Actual
35318101.002025-01-037167Actual
63150.002022-05-057146Budget
1235880.002023-04-057113Budget
1495730.002023-06-057166Actual
195012.892023-10-0571212Actual
3223865.652024-10-0471611Actual
3637627.002025-02-037166Actual
3171518.002024-10-047126Actual
3404332.002024-12-057156Actual
2138517.782023-12-0671311Actual
3004811.402024-08-0471212Actual
1552691.002023-07-067163Actual
3244864.412024-10-0471613Actual
984530.002023-01-037167Actual
3102745.442024-09-0471311Actual
516513.002022-09-057156Actual
2304034.002024-02-037166Actual
3569742.252025-01-0371112Actual
218731.382022-06-057168Actual
319990.002022-07-067118Budget
2600124.002024-05-047116Actual
3070144.002024-09-047166Actual
1162052.002023-03-057165Actual
3908952.892025-04-0571611Actual
970750.002023-01-037166Budget
1147993.002023-03-057164Actual
1287618.002023-04-057126Actual
1123376.002023-03-057113Actual
35377205.632025-01-037118Actual
266516.082024-05-0471612Actual
1301925.002023-04-057156Actual
1137010.002023-03-057173Actual
2325288.962024-02-037168Actual
2504218.002024-04-047156Actual
2487661.002024-04-047165Actual
848640.002022-12-067146Budget
1481834.002023-06-057116Actual
913630.002023-01-037173Budget
208190.002022-06-057118Budget
1661636.002023-08-057173Actual
2922229.002024-08-047173Actual
3511422.002025-01-037126Actual
20211107.142023-11-057128Actual
497423.002022-09-057116Actual
1504978.002023-06-057167Actual
667650.002022-10-057168Budget
978880.002023-01-037117Actual
87670.002022-05-057167Budget
3330322.042024-11-0471411Actual
33751140.002024-12-057114Actual
3522648.002025-01-037166Actual
291923.002022-07-067156Actual
1738229.482023-08-0571611Actual
29250210.002024-08-047114Actual
483364.002022-09-057115Actual
1391722.002023-05-057156Actual
394747.002022-08-057136Actual
199956.002022-06-057167Actual
464540.002022-09-057173Budget
3746830.002025-03-057146Actual
1654.002022-05-057113Actual
232635.002022-07-067163Actual
3853770.002025-04-057116Actual
185029.272023-09-0571612Actual
180114.002022-06-057156Actual
3555244.382025-01-0371311Actual
32506205.002024-11-047113Actual
3617877.002025-02-037165Actual
1030071.002023-02-037114Actual
215316.082023-12-0671112Actual
634760.002022-10-057166Budget
2331135.872024-02-0371111Actual
1374970.002023-05-057165Actual
522360.002022-09-057166Budget
311735.002022-07-067167Actual
2655824.162024-05-0471611Actual
37676166.242025-03-057118Actual
475264.002022-09-057164Actual
2954321.002024-08-047156Actual
356069.272025-01-0371511Actual
245411.822024-03-0471212Actual
1693722.002023-08-057156Actual
95990.002022-05-057118Budget
1770.002022-05-057113Budget
581860.002022-10-057114Actual
2992832.672024-08-0471411Actual
26234140.002024-05-047167Actual
272832.002022-07-067116Actual
253736.082024-04-0471211Actual
18594105.002023-10-057163Actual
918555.002023-01-037114Actual
502340.002022-09-057126Budget
170870.002022-06-057136Budget
2300826.002024-02-037156Actual
1463366.002023-06-057114Actual
1082460.002023-02-037166Budget
3761793.002025-03-057167Actual
1732217.782023-08-0571411Actual
30256150.002024-09-047113Actual
1906185.002023-10-057117Actual
950940.002023-01-037126Budget
3014046.872024-08-0471113Actual
394870.002022-08-057136Budget
29164109.002024-08-047163Actual
1035854.002023-02-037164Actual
741112.002022-11-057156Actual
1221954.112023-03-057128Actual
11418110.002023-03-057114Budget
563160.002022-10-057113Budget
297750.002022-07-067166Budget
741240.002022-11-057156Budget
1221850.002023-03-057128Budget
760772.002022-11-057167Actual
226839.002022-07-067113Actual
3900239.062025-04-0571311Actual
37081215.002025-03-057113Actual
3672944.382025-02-0371411Actual
36052247.002025-02-037114Actual
1994836.002023-11-057136Actual
2295666.002024-02-037136Actual
73436.002022-05-057166Actual
1371586.002023-05-057115Actual
3439932.672024-12-0571311Actual
32626148.002024-11-047114Actual
34253126.842024-12-057128Actual
1331110.002022-06-057114Budget
3859256.002025-04-057136Actual
12030100.002023-03-057117Budget
208085.932022-06-057118Actual
731759.002022-11-057136Actual
507170.002022-09-057136Budget
170759.002022-06-057136Actual
1691130.002023-08-057146Actual
1564676.002023-07-067164Actual
601860.002022-10-057165Budget
376940.002022-08-057165Actual
1227748.052023-03-057168Actual
2290134.002024-02-037116Actual
200070.002022-06-057167Budget
34994122.002025-01-037115Actual
3749428.002025-03-057156Actual
377060.002022-08-057165Budget
3514275.002025-01-037136Actual
675639.002022-11-057113Actual
385160.002022-08-057116Budget
760880.002022-11-057167Budget
10439100.002023-02-037115Budget
1189212.002023-03-057156Actual
81763.002022-05-057117Actual
839126.002022-12-067126Actual
2086488.002023-12-067165Actual
1282854.002023-04-057116Actual
1724022.042023-08-0571111Actual
120350.002022-06-057163Budget
6569137.452022-10-057118Actual
36588123.812025-02-037168Actual
357288.002022-08-057114Actual
330450.002022-07-067168Budget
5819110.002022-10-057114Budget
801530.002022-12-067173Budget
2545410.332024-04-0471511Actual
32719131.002024-11-047115Actual
1321980.002023-04-057167Budget
891840.002022-12-067168Budget
2744895.022024-06-047128Actual
138848.002022-06-057164Actual
3295146.002024-11-047166Actual
27977107.002024-07-057113Actual
36527248.062025-02-037118Actual
3516832.002025-01-037146Actual
2499030.002024-04-047136Actual
992680.002023-01-037118Budget
937949.002023-01-037165Actual
1082535.002023-02-037166Actual
3460666.722024-12-0571612Actual
16088160.182023-07-067118Actual
3254076.002024-11-047163Actual
3281253.002024-11-047116Actual
3888895.022025-04-057168Actual
2673757.392024-05-0471213Actual
2501616.002024-04-047146Actual
1815088.962023-09-057118Actual
2584566.002024-05-047164Actual
2077251.002023-12-067164Actual
259290.002022-07-067115Budget
2813093.002024-07-057164Actual
2044423.102023-11-0571611Actual
2206349.002024-01-037166Actual
2339323.102024-02-0371411Actual
218850.002022-06-057168Budget
144566.082023-05-0571612Actual
33877137.002024-12-057165Actual
120228.002022-06-057163Actual
3920989.062025-04-0571612Actual
629030.002022-10-057156Budget
1072029.002023-02-037146Actual
13160104.002023-04-057117Actual
1067376.002023-02-037136Actual
26370.002022-05-057164Budget
450760.002022-09-057113Budget
853340.002022-12-067156Budget
2895467.782024-07-0571612Actual
1475947.002023-06-057165Actual
15730.002022-05-057173Budget
2422299.572024-03-047128Actual
1194960.002023-03-057166Budget
768980.002022-11-057118Budget
10440104.002023-02-037115Actual
29284114.002024-08-047164Actual
35284104.002025-01-037117Actual
36144158.002025-02-037115Actual
3061737.002024-09-047136Actual
34564.002022-05-057115Actual
2268831.002024-02-037173Actual
37704141.992025-03-057128Actual
235113.952024-02-0371112Actual
21151104.002023-12-067167Actual
2284288.002024-02-037165Actual
1268770.002023-04-057115Actual
255721.822024-04-0471212Actual
385059.002022-08-057116Actual
21117104.002023-12-067117Actual
20499.002022-05-057114Actual
19589195.002023-11-057113Actual
2263091.002024-02-037163Actual
899839.002023-01-037113Actual
63039.002022-05-057146Actual
13533100.002023-05-057163Actual
595772.002022-10-057115Actual
3120799.702024-09-0471612Actual
2806929.002024-07-057173Actual
16029104.002023-07-067167Actual
3744280.002025-03-057136Actual
182976.082023-09-0571211Actual
536142.002022-09-057167Actual
1174840.002023-03-057126Budget
2203113.002024-01-037156Actual
1011580.002023-02-037113Budget
154346.082023-06-0571612Actual
2381370.002024-03-047115Actual
793424.002022-12-067163Actual
1123280.002023-03-057113Budget
1788813.002023-09-057126Actual
614718.002022-10-057126Actual
2484253.002024-04-047115Actual
2676981.962024-05-0471613Actual
3902965.652025-04-0571411Actual
128330.002022-06-057173Budget
25811128.002024-05-047114Actual
1011457.002023-02-037113Actual
1260690.002023-04-057164Budget
235426.082024-02-0371612Actual
1667846.002023-08-057164Actual
27039131.002024-06-047115Actual
1096380.002023-02-037167Budget
28097172.002024-07-057114Actual
3573110.002022-08-057114Budget
311870.002022-07-067167Budget
22596156.002024-02-037113Actual
1413279.872023-05-057128Actual
195316.082023-10-0571612Actual
14043117.002023-05-057167Actual
2372076.002024-03-047114Actual
464414.002022-09-057173Actual
773623.812022-11-057128Actual
3587592.482025-01-0371613Actual
34781150.002025-01-037113Actual
3097259.272024-09-0471111Actual
960440.002023-01-037146Budget
1997419.002023-11-057146Actual
2957552.002024-08-047166Actual
3832320.002025-04-057173Actual
2605641.002024-05-047136Actual
2133022.042023-12-0671111Actual
30469114.002024-09-047115Actual
726840.002022-11-057126Budget
2431331.612024-03-0471111Actual
511820.002022-09-057146Actual
80149.002022-12-067173Actual
152566.082023-06-0571211Actual
19095104.002023-10-057167Actual
2105925.002023-12-067166Actual
2883465.652024-07-0571611Actual
3182739.002024-10-047166Actual
1137130.002023-03-057173Budget
2478354.002024-04-047164Actual
1297235.002023-04-057146Actual
1274754.002023-04-057165Actual
3126627.572024-09-0471113Actual
656890.002022-10-057118Budget
287350.002022-07-067146Budget
624223.002022-10-057146Actual
225389.272024-01-0371612Actual
708170.002022-11-057115Actual
34815137.002025-01-037163Actual
1057654.002023-02-037116Actual
3584392.482025-01-0371213Actual
536270.002022-09-057167Budget
436854.112022-08-057128Actual
3634424.002025-02-037156Actual
2534525.232024-04-0471111Actual
245455.002022-07-067114Actual
2333915.652024-02-0371211Actual

Generated 2025-06-04 19:16:25.950 UTC