[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-11-137113Actual
1667846.002023-08-147164Actual
1590533.002023-07-157156Actual
3399143.002024-12-147136Actual
2484253.002024-04-137115Actual
2614029.002024-05-137166Actual
399540.002022-08-147146Budget
3626414.002025-02-127126Actual
1413279.872023-05-147128Actual
3114649.702024-09-1371112Actual
128330.002022-06-147173Budget
2103020.002023-12-157156Actual
624340.002022-10-147146Budget
601742.002022-10-147165Actual
1552691.002023-07-157163Actual
38351123.002025-04-147114Actual
3631855.002025-02-127146Actual
1994836.002023-11-147136Actual
324641.992022-07-157128Actual
3687412.462025-02-1271212Actual
20090100.002023-11-147117Actual
997450.002023-01-127128Budget
32719131.002024-11-137115Actual
661637.452022-10-147128Actual
932356.002023-01-127115Actual
511940.002022-09-147146Budget
240730.002022-07-157173Budget
1585330.002023-07-157136Actual
2203113.002024-01-127156Actual
3393653.002024-12-147116Actual
32038110.172024-10-137168Actual
859136.002022-12-157166Actual
3587592.482025-01-1271613Actual
779640.002022-11-147168Budget
3744280.002025-03-147136Actual
2086488.002023-12-157165Actual
3182739.002024-10-137166Actual
1918295.022023-10-147128Actual
81763.002022-05-147117Actual
3016773.182024-08-1371213Actual
215316.082023-12-1571112Actual
1297360.002023-04-147146Budget
2284288.002024-02-127165Actual
218731.382022-06-147168Actual
34132221.002024-12-147117Actual
3752646.002025-03-147166Actual
418172.002022-08-147117Actual
3678765.652025-02-1271611Actual
1921549.572023-10-147168Actual
3327622.042024-11-1371311Actual
1082460.002023-02-127166Budget
3749428.002025-03-147156Actual
905628.002023-01-127163Actual
497423.002022-09-147116Actual
1504978.002023-06-147167Actual
3126627.572024-09-1371113Actual
924272.002023-01-127164Actual
2842149.002024-07-147166Actual
23634105.002024-03-137163Actual
3787832.672025-03-1471411Actual
24630175.002024-04-137113Actual
15730.002022-05-147173Budget
2038414.592023-11-1471411Actual
2375451.002024-03-137164Actual
35757111.402025-01-1271612Actual
106450.002022-05-147168Budget
549050.002022-09-147128Budget
1655891.002023-08-147163Actual
32626148.002024-11-137114Actual
3675615.652025-02-1271511Actual
3629268.002025-02-127136Actual
2439517.782024-03-1371411Actual
700180.002022-11-147164Budget
2992832.672024-08-1371411Actual
960526.002023-01-127146Actual
746950.002022-11-147166Budget
208190.002022-06-147118Budget
418290.002022-08-147117Budget
16524136.002023-08-147113Actual
1786154.002023-09-147116Actual
1221850.002023-03-147128Budget
195012.892023-10-1471212Actual
1832417.782023-09-1471311Actual
10906100.002023-02-127117Budget
3617877.002025-02-127165Actual
3511422.002025-01-127126Actual
67840.002022-05-147156Budget
3174340.002024-10-137136Actual
1706183.002023-08-147167Actual
806360.002022-12-157114Actual
2215578.002024-01-127167Actual
36468101.002025-02-127167Actual
1057780.002023-02-127116Budget
87670.002022-05-147167Budget
1729522.042023-08-1471311Actual
26295166.242024-05-137118Actual
2951735.002024-08-137146Actual
264870.002022-07-157165Budget
23191107.142024-02-127118Actual
489349.002022-09-147165Actual
1274754.002023-04-147165Actual
1416588.962023-05-147168Actual
164363.952023-07-1571212Actual
2877432.672024-07-1471411Actual
3198122.302022-07-157118Actual
7550.002022-05-147163Budget
1868059.002023-10-147114Actual
164093.952023-07-1571112Actual
3469246.872024-12-1471213Actual
63039.002022-05-147146Actual
2030239.062023-11-1471111Actual
1194853.002023-03-147166Actual
726840.002022-11-147126Budget
881364.722022-12-157118Actual
3864424.002025-04-147156Actual
489460.002022-09-147165Budget
3064332.002024-09-137146Actual
3811662.662025-03-1471113Actual
3696546.872025-02-1271113Actual
3859256.002025-04-147136Actual
3008158.212024-08-1371612Actual
28600110.172024-07-147128Actual
363235.002022-08-147164Actual
3717329.002025-03-147173Actual
27420220.782024-06-137118Actual
138970.002022-06-147164Budget
1561255.002023-07-157114Actual
1072160.002023-02-127146Budget
2141225.232023-12-1571411Actual
2275046.002024-02-127164Actual
648770.002022-10-147167Budget
305760.002022-07-157117Actual
15015156.002023-06-147117Actual
3572525.232025-01-1271212Actual
2748160.172024-06-137168Actual
2321970.782024-02-127128Actual
2177360.002024-01-127164Actual
2907246.872024-07-1471613Actual
2035713.532023-11-1471311Actual
3129346.872024-09-1371213Actual
1821082.902023-09-147168Actual
3885582.902025-04-147128Actual
186020.002022-06-147166Actual
1115140.482023-02-127168Actual
530464.002022-09-147117Actual
1302040.002023-04-147156Budget
2325288.962024-02-127168Actual
3153685.002024-10-137164Actual
1968052.002023-11-147173Actual
225061.822024-01-1271112Actual
2721133.002024-06-137146Actual
3699273.182025-02-1271213Actual
2493534.002024-04-137116Actual
14043117.002023-05-147167Actual
344550.002022-08-147163Budget
1057654.002023-02-127116Actual
619670.002022-10-147136Budget
13300107.142023-04-147118Actual
33101220.782024-11-137118Actual
39295103.012025-04-1471213Actual
2608229.002024-05-137146Actual
708280.002022-11-147115Budget
581860.002022-10-147114Actual
394747.002022-08-147136Actual
3584392.482025-01-1271213Actual
456550.002022-09-147163Budget
2304034.002024-02-127166Actual
1017232.002023-02-127163Actual
3066918.002024-09-137156Actual
2768239.062024-06-1371611Actual
1997419.002023-11-147146Actual
1579833.002023-07-157116Actual
950818.002023-01-127126Actual
731759.002022-11-147136Actual
1629014.592023-07-1571411Actual
226970.002022-07-157113Budget
3244864.412024-10-1371613Actual
28189122.002024-07-147115Actual
834353.002022-12-157116Actual
587642.002022-10-147164Actual
28097172.002024-07-147114Actual
1334855.632023-04-147128Actual
3702392.482025-02-1271613Actual
218850.002022-06-147168Budget
3254076.002024-11-137163Actual
40470.002022-05-147165Budget
2425470.782024-03-137168Actual
376940.002022-08-147165Actual
2892110.332024-07-1471212Actual
2336619.912024-02-1271311Actual
13499195.002023-05-147113Actual
3761793.002025-03-147167Actual
3168870.002024-10-137116Actual
3853770.002025-04-147116Actual
33221109.272024-11-1371111Actual
886061.692022-12-157128Actual
918480.002023-01-127114Budget
161047.002022-06-147116Actual
2071023.002023-12-157173Actual
844065.002022-12-157136Actual
2445529.482024-03-1371611Actual
184703.952023-09-1471112Actual
3844491.002025-04-147115Actual
3384482.002024-12-147115Actual
357288.002022-08-147114Actual
12688100.002023-04-147115Budget
1161980.002023-03-147165Budget
2542715.652024-04-1371411Actual
522360.002022-09-147166Budget
1894629.002023-10-147146Actual
1374970.002023-05-147165Actual
1534322.042023-06-1471611Actual
3058915.002024-09-137126Actual
3351541.602024-11-1371113Actual
15108108.662023-06-147118Actual
399431.002022-08-147146Actual
3814392.482025-03-1471213Actual
26861117.002024-06-137163Actual
193023.952023-10-1471211Actual
404113.002022-08-147156Actual
1593726.002023-07-157166Actual
3289345.002024-11-137146Actual
277730.002022-07-157126Budget
3540596.542025-01-127128Actual
1217179.872023-03-147118Actual
3856424.002025-04-147126Actual
30503103.002024-09-137165Actual
563160.002022-10-147113Budget
153070.002022-06-147165Budget
516513.002022-09-147156Actual
385160.002022-08-147116Budget
30913141.992024-09-137168Actual
3920989.062025-04-1471612Actual
291923.002022-07-157156Actual
1614982.902023-07-157168Actual
63150.002022-05-147146Budget
483490.002022-09-147115Budget
1076840.002023-02-127156Budget
2372076.002024-03-137114Actual
2676981.962024-05-1371613Actual
3233066.722024-10-1371612Actual
1241960.002023-04-147163Budget
32660109.002024-11-137164Actual
26263.002022-05-147164Actual
7688107.142022-11-147118Actual
1791652.002023-09-147136Actual
2644411.402024-05-1371211Actual
31885198.002024-10-137117Actual
3785151.822025-03-1471311Actual
162366.082023-07-1571211Actual
2682798.002024-06-137113Actual
34901163.002025-01-127114Actual
3291924.002024-11-137156Actual
2655824.162024-05-1371611Actual
389823.002022-08-147126Actual
36052247.002025-02-127114Actual
1492527.002023-06-147156Actual
507170.002022-09-147136Budget
978790.002023-01-127117Budget
891840.002022-12-157168Budget
442650.002022-08-147168Budget
3552534.802025-01-1271211Actual
3004811.402024-08-1371212Actual
2165478.002024-01-127163Actual
2600124.002024-05-137116Actual
2295666.002024-02-127136Actual
371490.002022-08-147115Budget
37704141.992025-03-147128Actual
31977220.782024-10-137118Actual
497560.002022-09-147116Budget
19589195.002023-11-147113Actual
255721.822024-04-1371212Actual
3179528.002024-10-137156Actual
675760.002022-11-147113Budget
536270.002022-09-147167Budget
726913.002022-11-147126Actual
37328106.002025-03-147165Actual
1365476.002023-05-147164Actual
3802414.592025-03-1471212Actual
1301925.002023-04-147156Actual
58470.002022-05-147136Budget
36434198.002025-02-127117Actual
144262.892023-05-1471212Actual
194742.892023-10-1471112Actual
27977107.002024-07-147113Actual
16029104.002023-07-157167Actual
100750.002022-05-147128Budget
2369223.002024-03-137173Actual
225389.272024-01-1271612Actual
3573110.002022-08-147114Budget
689430.002022-11-147173Budget
984530.002023-01-127167Actual
214396.082023-12-1571511Actual
648856.002022-10-147167Actual
3088070.782024-09-137128Actual
28011122.002024-07-147163Actual
755090.002022-11-147117Budget
7432.002022-05-147163Actual
3902965.652025-04-1471411Actual
741240.002022-11-147156Budget
3549768.852025-01-1271111Actual
839126.002022-12-157126Actual
3229734.802024-10-1371112Actual
3437213.532024-12-1471211Actual
31595176.002024-10-137115Actual
34935135.002025-01-127164Actual
3354281.962024-11-1371213Actual
245723.952024-03-1371612Actual
2744895.022024-06-137128Actual
330343.512022-07-157168Actual
2671027.572024-05-1371113Actual
23600166.002024-03-137113Actual
3457328.422024-12-1471212Actual
27768.002022-07-157126Actual
34564.002022-05-147115Actual
410160.002022-08-147166Budget
35284104.002025-01-127117Actual
2003235.002023-11-147166Actual
3070144.002024-09-137166Actual
3345677.362024-11-1371612Actual
1463366.002023-06-147114Actual
2756826.292024-06-1371211Actual
1394929.002023-05-147166Actual
2874753.952024-07-1471311Actual
899839.002023-01-127113Actual
787744.002022-12-157113Actual
91379.002023-01-127173Actual
18594105.002023-10-147163Actual
28633138.962024-07-147168Actual
2073883.002023-12-157114Actual
1935615.652023-10-1471411Actual
2723721.002024-06-137156Actual
741112.002022-11-147156Actual
183786.082023-09-1471511Actual
3932769.672025-04-1471613Actual
1906185.002023-10-147117Actual
2726954.002024-06-137166Actual
2434111.402024-03-1371211Actual
344424.002022-08-147163Actual
3330322.042024-11-1371411Actual
3569742.252025-01-1271112Actual
3672944.382025-02-1271411Actual
1889218.002023-10-147126Actual
13159100.002023-04-147117Budget
2762253.952024-06-1371411Actual
10440104.002023-02-127115Actual
3861827.002025-04-147146Actual
1104490.002023-02-127118Budget
1137010.002023-03-147173Actual
1495730.002023-06-147166Actual
1489916.002023-06-147146Actual
2478354.002024-04-137164Actual
432075.322022-08-147118Actual
619565.002022-10-147136Actual
215633.952023-12-1571612Actual
3147429.002024-10-137173Actual
205302.892023-11-1471212Actual
820256.002022-12-157115Actual
1481834.002023-06-147116Actual
3439932.672024-12-1471311Actual
2975482.902024-08-137128Actual
3014046.872024-08-1371113Actual
272832.002022-07-157116Actual
1677178.002023-08-147165Actual
26947234.002024-06-137114Actual
853340.002022-12-157156Budget
255455.012024-04-1371112Actual
2384753.002024-03-137165Actual
1235972.002023-04-147113Actual
1062525.002023-02-127126Actual
1569.002022-05-147173Actual
2095011.002023-12-157126Actual
31502197.002024-10-137114Actual
22121100.002024-01-127117Actual
475360.002022-09-147164Budget
2186547.002024-01-127165Actual
2691949.002024-06-137173Actual
2715715.002024-06-137126Actual
2413570.002024-03-137167Actual
226839.002022-07-157113Actual
806280.002022-12-157114Budget
133099.002022-06-147114Actual
1558431.002023-07-157173Actual
245455.002022-07-157114Actual

Generated 2025-06-13 20:28:23.010 UTC