[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-06-147168Actual
21117104.002023-12-167117Actual
595890.002022-10-157115Budget
3573110.002022-08-157114Budget
483490.002022-09-157115Budget
1921549.572023-10-157168Actual
106450.002022-05-157168Budget
2528669.262024-04-147168Actual
754950.002022-11-157117Actual
2000015.002023-11-157156Actual
661637.452022-10-157128Actual
839126.002022-12-167126Actual
1691130.002023-08-157146Actual
1383713.002023-05-157126Actual
1254685.002023-04-157114Actual
1123280.002023-03-157113Budget
37584124.002025-03-157117Actual
2874753.952024-07-1571311Actual
29164109.002024-08-147163Actual
37294176.002025-03-157115Actual
3885582.902025-04-157128Actual
2525369.262024-04-147128Actual
1611699.572023-07-167128Actual
144262.892023-05-1571212Actual
3856424.002025-04-157126Actual
16524136.002023-08-157113Actual
16029104.002023-07-167167Actual
205302.892023-11-1571212Actual
11419128.002023-03-157114Actual
18594105.002023-10-157163Actual
3233066.722024-10-1471612Actual
34564.002022-05-157115Actual
450644.002022-09-157113Actual
3457328.422024-12-1571212Actual
689430.002022-11-157173Budget
34935135.002025-01-137164Actual
1362188.002023-05-157114Actual
30410152.002024-09-147164Actual
2762253.952024-06-1471411Actual
3004811.402024-08-1471212Actual
32753152.002024-11-147165Actual
3629268.002025-02-137136Actual
442538.962022-08-157168Actual
100750.002022-05-157128Budget
324641.992022-07-167128Actual
3316279.872024-11-147168Actual
3746830.002025-03-157146Actual
820256.002022-12-167115Actual
1434014.592023-05-1571611Actual
1184440.002023-03-157146Actual
1147993.002023-03-157164Actual
264870.002022-07-167165Budget
801530.002022-12-167173Budget
634627.002022-10-157166Actual
1776861.002023-09-157115Actual
1626311.402023-07-1671311Actual
3372344.002024-12-157173Actual
20211107.142023-11-157128Actual
377060.002022-08-157165Budget
1564676.002023-07-167164Actual
1696929.002023-08-157166Actual
3811662.662025-03-1571113Actual
7688107.142022-11-157118Actual
924272.002023-01-137164Actual
1104490.002023-02-137118Budget
1599578.002023-07-167117Actual
2077251.002023-12-167164Actual
3684639.062025-02-1371112Actual
2384753.002024-03-147165Actual
235113.952024-02-1371112Actual
4693110.002022-09-157114Budget
1202952.002023-03-157117Actual
984530.002023-01-137167Actual
760880.002022-11-157167Budget
997554.112023-01-137128Actual
1221850.002023-03-157128Budget
1817870.782023-09-157128Actual
3117428.422024-09-1471212Actual
30503103.002024-09-147165Actual
2610817.002024-05-147156Actual
357288.002022-08-157114Actual
3867652.002025-04-157166Actual
21621109.002024-01-137113Actual
2434111.402024-03-1471211Actual
932356.002023-01-137115Actual
2244725.232024-01-1371611Actual
138848.002022-06-157164Actual
619670.002022-10-157136Budget
3894797.572025-04-1571111Actual
1389130.002023-05-157146Actual
33631205.002024-12-157113Actual
251036.002022-07-167164Actual
442650.002022-08-157168Budget
536142.002022-09-157167Actual
1516979.872023-06-157168Actual
330450.002022-07-167168Budget
2754087.992024-06-1471111Actual
26980114.002024-06-147164Actual
773750.002022-11-157128Budget
1194853.002023-03-157166Actual
2425470.782024-03-147168Actual
22596156.002024-02-137113Actual
35966114.002025-02-137163Actual
143995.012023-05-1571112Actual
1292580.002023-04-157136Budget
1614982.902023-07-167168Actual
2487661.002024-04-147165Actual
2764917.782024-06-1471511Actual
1941529.482023-10-1571611Actual
2937776.002024-08-147165Actual
522360.002022-09-157166Budget
1892039.002023-10-157136Actual
399540.002022-08-157146Budget
609932.002022-10-157116Actual
26861117.002024-06-147163Actual
569150.002022-10-157163Budget
1759085.002023-09-157163Actual
3761793.002025-03-157167Actual
53416.002022-05-157126Actual
264740.002022-07-167165Actual
859136.002022-12-167166Actual
5819110.002022-10-157114Budget
3670253.952025-02-1371311Actual
1057780.002023-02-137116Budget
853340.002022-12-167156Budget
37328106.002025-03-157165Actual
114770.002022-06-157113Budget
2605641.002024-05-147136Actual
867290.002022-12-167117Budget
1371586.002023-05-157115Actual
81763.002022-05-157117Actual
1057654.002023-02-137116Actual
2396130.002024-03-147136Actual
11045141.992023-02-137118Actual
14043117.002023-05-157167Actual
1997419.002023-11-157146Actual
886150.002022-12-167128Budget
158256.002023-07-167126Actual
1174840.002023-03-157126Budget
32719131.002024-11-147115Actual
507229.002022-09-157136Actual
28633138.962024-07-157168Actual
1030071.002023-02-137114Actual
330343.512022-07-167168Actual
194190.002022-06-157117Actual
3602431.002025-02-137173Actual
1274880.002023-04-157165Budget
1249830.002023-04-157173Budget
2484253.002024-04-147115Actual
516513.002022-09-157156Actual
1667846.002023-08-157164Actual
1217179.872023-03-157118Actual
2268831.002024-02-137173Actual
34225128.362024-12-157118Actual
81890.002022-05-157117Budget
277730.002022-07-167126Budget
1137010.002023-03-157173Actual
3626414.002025-02-137126Actual
12829.002022-06-157173Actual
20243119.272023-11-157168Actual
1702793.002023-08-157117Actual
1322045.002023-04-157167Actual
2195115.002024-01-137126Actual
2413570.002024-03-147167Actual
34994122.002025-01-137115Actual
193023.952023-10-1571211Actual
1170068.002023-03-157116Actual
1877270.002023-10-157115Actual
3581632.832025-01-1371113Actual
522241.002022-09-157166Actual
549050.002022-09-157128Budget
19095104.002023-10-157167Actual
2723721.002024-06-147156Actual
946170.002023-01-137116Budget
2275046.002024-02-137164Actual
1764823.002023-09-157173Actual
3079393.002024-09-147167Actual
1184560.002023-03-157146Budget
1732217.782023-08-1571411Actual
2721133.002024-06-147146Actual
2325288.962024-02-137168Actual
245455.002022-07-167114Actual
3785151.822025-03-1571311Actual
1374970.002023-05-157165Actual
3557944.382025-01-1371411Actual
232635.002022-07-167163Actual
1841119.912023-09-1571611Actual
23098117.002024-02-137117Actual
194290.002022-06-157117Budget
33877137.002024-12-157165Actual
1025214.002023-02-137173Actual
787744.002022-12-167113Actual
29633221.002024-08-147117Actual
1871360.002023-10-157164Actual
152960.002022-06-157165Actual
152566.082023-06-1571211Actual
741112.002022-11-157156Actual
913630.002023-01-137173Budget
3396310.002024-12-157126Actual
244226.082024-03-1471511Actual
978880.002023-01-137117Actual
3487329.002025-01-137173Actual
20183158.662023-11-157118Actual
2943639.002024-08-147116Actual
1900329.002023-10-157166Actual
240730.002022-07-167173Budget
180240.002022-06-157156Budget
563044.002022-10-157113Actual
2889358.212024-07-1571112Actual
371363.002022-08-157115Actual
843980.002022-12-167136Budget
1359336.002023-05-157173Actual
3034839.002024-09-147173Actual
2271699.002024-02-137114Actual
162366.082023-07-1671211Actual
3552534.802025-01-1371211Actual
25689137.002024-05-147113Actual
2298216.002024-02-137146Actual
164663.952023-07-1671612Actual
163177.142023-07-1671511Actual
3312982.902024-11-147128Actual
3752646.002025-03-157166Actual
634760.002022-10-157166Budget
2422299.572024-03-147128Actual
3522648.002025-01-137166Actual
2584566.002024-05-147164Actual
259290.002022-07-167115Budget
2398722.002024-03-147146Actual
1109250.002023-02-137128Budget
31382193.002024-10-147113Actual
1003440.002023-01-137168Budget
3229734.802024-10-1471112Actual
2097846.002023-12-167136Actual
2284288.002024-02-137165Actual
33101220.782024-11-147118Actual
40349.002022-05-157165Actual
1714855.632023-08-157128Actual
175432.002022-06-157146Actual
225061.822024-01-1371112Actual
1161980.002023-03-157165Budget
992782.902023-01-137118Actual
1049691.002023-02-137165Actual
27039131.002024-06-147115Actual
741240.002022-11-157156Budget
27420220.782024-06-147118Actual
2499030.002024-04-147136Actual
3171518.002024-10-147126Actual
2339323.102024-02-1371411Actual
1729522.042023-08-1571311Actual
35377205.632025-01-137118Actual
1227850.002023-03-157168Budget
609860.002022-10-157116Budget
253736.082024-04-1471211Actual
1170180.002023-03-157116Budget
27327132.002024-06-147117Actual
3168870.002024-10-147116Actual
23191107.142024-02-137118Actual
667650.002022-10-157168Budget
1330190.002023-04-157118Budget
1590533.002023-07-167156Actual
1297235.002023-04-157146Actual
32038110.172024-10-147168Actual
338430.002022-08-157113Actual
20499.002022-05-157114Actual
2507443.002024-04-147166Actual
30256150.002024-09-147113Actual
11559100.002023-03-157115Budget
287350.002022-07-167146Budget
708280.002022-11-157115Budget
1585330.002023-07-167136Actual
1162052.002023-03-157165Actual
1573944.002023-07-167165Actual
215316.082023-12-1671112Actual
423956.002022-08-157167Actual
32506205.002024-11-147113Actual
38231107.002025-04-157113Actual
25132109.002024-04-147117Actual
2572389.002024-05-147163Actual
2290134.002024-02-137116Actual
694277.002022-11-157114Actual
34815137.002025-01-137163Actual
23634105.002024-03-147163Actual
918480.002023-01-137114Budget
2369223.002024-03-147173Actual
3029068.002024-09-147163Actual
195316.082023-10-1571612Actual
4692120.002022-09-157114Actual
10440104.002023-02-137115Actual
27919110.032024-06-1471613Actual
1413279.872023-05-157128Actual
779640.002022-11-157168Budget
31595176.002024-10-147115Actual
3174340.002024-10-147136Actual
389940.002022-08-157126Budget
3401740.002024-12-157146Actual
3460666.722024-12-1571612Actual
3814392.482025-03-1571213Actual
3932769.672025-04-1571613Actual
2501616.002024-04-147146Actual
2655824.162024-05-1471611Actual
436950.002022-08-157128Budget
2200539.002024-01-137146Actual
30759136.002024-09-147117Actual
38351123.002025-04-157114Actual
12547110.002023-04-157114Budget
3002048.632024-08-1471112Actual
3014046.872024-08-1471113Actual
212849.572022-06-157128Actual
1865218.002023-10-157173Actual
950818.002023-01-137126Actual
36468101.002025-02-137167Actual
826263.002022-12-167165Actual
2147223.102023-12-1671611Actual
1738229.482023-08-1571611Actual
853429.002022-12-167156Actual
2135819.912023-12-1671211Actual
536270.002022-09-157167Budget
601860.002022-10-157165Budget
73550.002022-05-157166Budget
2842149.002024-07-157166Actual
2883465.652024-07-1571611Actual
2830916.002024-07-157126Actual
35318101.002025-01-137167Actual
624223.002022-10-157146Actual
3212522.042024-10-1471211Actual
1724022.042023-08-1571111Actual
3283920.002024-11-147126Actual
95990.002022-05-157118Budget
3351541.602024-11-1471113Actual
1194960.002023-03-157166Budget
2404443.002024-03-147166Actual
450760.002022-09-157113Budget
3817369.672025-03-1571613Actual
34690.002022-05-157115Budget
28600110.172024-07-157128Actual
1693722.002023-08-157156Actual
844065.002022-12-167136Actual
2780156.082024-06-1471612Actual
24630175.002024-04-147113Actual
1832417.782023-09-1571311Actual
14104107.142023-05-157118Actual
918555.002023-01-137114Actual
2390660.002024-03-147116Actual
1297360.002023-04-157146Budget
1561255.002023-07-167114Actual
1235972.002023-04-157113Actual
218731.382022-06-157168Actual
184703.952023-09-1571112Actual
259148.002022-07-167115Actual
3399143.002024-12-157136Actual
1096493.002023-02-137167Actual
642790.002022-10-157117Budget
3675615.652025-02-1371511Actual
22121100.002024-01-137117Actual
3100017.782024-09-1471211Actual
2295666.002024-02-137136Actual
456428.002022-09-157163Actual
175550.002022-06-157146Budget
311870.002022-07-167167Budget
3672944.382025-02-1371411Actual
1072029.002023-02-137146Actual
2241523.102024-01-1371411Actual
3437213.532024-12-1571211Actual
1531023.102023-06-1571411Actual
2381370.002024-03-147115Actual
1076717.002023-02-137156Actual
726840.002022-11-157126Budget
3905611.402025-04-1571511Actual
1208945.002023-03-157167Actual
3120799.702024-09-1471612Actual
3254076.002024-11-147163Actual
3064332.002024-09-147146Actual
1076840.002023-02-137156Budget
3333660.332024-11-1471611Actual
256036.082024-04-1471612Actual
10906100.002023-02-137117Budget
1655891.002023-08-157163Actual
1268770.002023-04-157115Actual
2718575.002024-06-147136Actual
779528.352022-11-157168Actual
793550.002022-12-167163Budget
648770.002022-10-157167Budget
2336619.912024-02-1371311Actual
1992015.002023-11-157126Actual

Generated 2025-06-14 04:31:33.466 UTC