[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-09-127136Actual
24630175.002024-04-127113Actual
2889358.212024-07-1371112Actual
464540.002022-09-137173Budget
946053.002023-01-117116Actual
244226.082024-03-1271511Actual
812080.002022-12-147164Budget
363235.002022-08-137164Actual
3856424.002025-04-137126Actual
35933205.002025-02-117113Actual
424070.002022-08-137167Budget
2268831.002024-02-117173Actual
37704141.992025-03-137128Actual
410047.002022-08-137166Actual
1805785.002023-09-137117Actual
475264.002022-09-137164Actual
2186547.002024-01-117165Actual
33221109.272024-11-1271111Actual
675760.002022-11-137113Budget
1322045.002023-04-137167Actual
91379.002023-01-117173Actual
667549.572022-10-137168Actual
549050.002022-09-137128Budget
266186.082024-05-1271112Actual
18560145.002023-10-137113Actual
38385114.002025-04-137164Actual
978790.002023-01-117117Budget
2138517.782023-12-1471311Actual
2806929.002024-07-137173Actual
3129346.872024-09-1271213Actual
1552691.002023-07-147163Actual
143995.012023-05-1371112Actual
2325288.962024-02-117168Actual
2610817.002024-05-127156Actual
436854.112022-08-137128Actual
2872015.652024-07-1371211Actual
330343.512022-07-147168Actual
144262.892023-05-1371212Actual
195012.892023-10-1371212Actual
609860.002022-10-137116Budget
3404332.002024-12-137156Actual
1599578.002023-07-147117Actual
3629268.002025-02-117136Actual
2044423.102023-11-1371611Actual
73550.002022-05-137166Budget
2227448.052024-01-117168Actual
1528313.532023-06-1371311Actual
245455.002022-07-147114Actual
873256.002022-12-147167Actual
1413279.872023-05-137128Actual
555043.512022-09-137168Actual
806280.002022-12-147114Budget
3019892.482024-08-1271613Actual
38231107.002025-04-137113Actual
15015156.002023-06-137117Actual
3814392.482025-03-1371213Actual
2384753.002024-03-127165Actual
13533100.002023-05-137163Actual
170759.002022-06-137136Actual
1434014.592023-05-1371611Actual
26947234.002024-06-127114Actual
3888895.022025-04-137168Actual
376940.002022-08-137165Actual
2321970.782024-02-117128Actual
1921549.572023-10-137168Actual
3439932.672024-12-1371311Actual
2398722.002024-03-127146Actual
226839.002022-07-147113Actual
2431331.612024-03-1271111Actual
4693110.002022-09-137114Budget
26295166.242024-05-127118Actual
37115146.002025-03-137163Actual
1162052.002023-03-137165Actual
1718169.262023-08-137168Actual
2413570.002024-03-127167Actual
3179528.002024-10-127156Actual
31885198.002024-10-127117Actual
3900239.062025-04-1371311Actual
642790.002022-10-137117Budget
28097172.002024-07-137114Actual
1249913.002023-04-137173Actual
1156072.002023-03-137115Actual
3399143.002024-12-137136Actual
2401322.002024-03-127156Actual
1791652.002023-09-137136Actual
3244864.412024-10-1271613Actual
581860.002022-10-137114Actual
2836350.002024-07-137146Actual
324750.002022-07-147128Budget
1620834.802023-07-1471111Actual
3176932.002024-10-127146Actual
3914848.632025-04-1371112Actual
3223865.652024-10-1271611Actual
2381370.002024-03-127115Actual
3581632.832025-01-1171113Actual
1770968.002023-09-137164Actual
2590686.002024-05-127115Actual
773623.812022-11-137128Actual
577040.002022-10-137173Budget
3672944.382025-02-1171411Actual
3678765.652025-02-1171611Actual
36434198.002025-02-117117Actual
2691949.002024-06-127173Actual
3396310.002024-12-137126Actual
3312982.902024-11-127128Actual
37294176.002025-03-137115Actual
253736.082024-04-1271211Actual
2236122.042024-01-1171211Actual
338430.002022-08-137113Actual
3573110.002022-08-137114Budget
23132104.002024-02-117167Actual
502214.002022-09-137126Actual
450760.002022-09-137113Budget
634627.002022-10-137166Actual
32660109.002024-11-127164Actual
787744.002022-12-147113Actual
2954321.002024-08-127156Actual
371363.002022-08-137115Actual
3847876.002025-04-137165Actual
3867652.002025-04-137166Actual
10301110.002023-02-117114Budget
29726205.632024-08-127118Actual
2676981.962024-05-1271613Actual
1057780.002023-02-117116Budget
899839.002023-01-117113Actual
938080.002023-01-117165Budget
377060.002022-08-137165Budget
955780.002023-01-117136Budget
1249830.002023-04-137173Budget
144566.082023-05-1371612Actual
3454569.912024-12-1371112Actual
2455110.002022-07-147114Budget
35966114.002025-02-117163Actual
3100017.782024-09-1271211Actual
138848.002022-06-137164Actual
714070.002022-11-137165Actual
195316.082023-10-1371612Actual
330450.002022-07-147168Budget
1729522.042023-08-1371311Actual
689430.002022-11-137173Budget
3817369.672025-03-1371613Actual
2073883.002023-12-147114Actual
3351541.602024-11-1271113Actual
2828275.002024-07-137116Actual
629030.002022-10-137156Budget
3557944.382025-01-1171411Actual
1611699.572023-07-147128Actual
2041113.532023-11-1371511Actual
63150.002022-05-137146Budget
128330.002022-06-137173Budget
34132221.002024-12-137117Actual
186020.002022-06-137166Actual
13499195.002023-05-137113Actual
235426.082024-02-1171612Actual
899960.002023-01-117113Budget
3664797.572025-02-1171111Actual
133099.002022-06-137114Actual
3569742.252025-01-1171112Actual
297750.002022-07-147166Budget
793550.002022-12-147163Budget
2525369.262024-04-127128Actual
152960.002022-06-137165Actual
1696929.002023-08-137166Actual
1832417.782023-09-1371311Actual
848720.002022-12-147146Actual
13300107.142023-04-137118Actual
1495730.002023-06-137166Actual
1770.002022-05-137113Budget
1677178.002023-08-137165Actual
3004811.402024-08-1271212Actual
3212522.042024-10-1271211Actual
2077251.002023-12-147164Actual
1932914.592023-10-1371311Actual
2949156.002024-08-127136Actual
225061.822024-01-1171112Actual
2718575.002024-06-127136Actual
1780268.002023-09-137165Actual
25940105.002024-05-127165Actual
1057654.002023-02-117116Actual
28011122.002024-07-137163Actual
522241.002022-09-137166Actual
2649822.042024-05-1271411Actual
2883465.652024-07-1371611Actual
36144158.002025-02-117115Actual
905628.002023-01-117163Actual
2083188.002023-12-147115Actual
1297360.002023-04-137146Budget
648856.002022-10-137167Actual
2605641.002024-05-127136Actual
2263091.002024-02-117163Actual
2030239.062023-11-1371111Actual
29284114.002024-08-127164Actual
3442649.702024-12-1371411Actual
305760.002022-07-147117Actual
970750.002023-01-117166Budget
3002048.632024-08-1271112Actual
21117104.002023-12-147117Actual
3339528.422024-11-1271112Actual
2744895.022024-06-127128Actual
33009154.002024-11-127117Actual
371490.002022-08-137115Budget
950940.002023-01-117126Budget
3034839.002024-09-127173Actual
255455.012024-04-1271112Actual
760880.002022-11-137167Budget
164663.952023-07-1471612Actual
1714855.632023-08-137128Actual
100637.452022-05-137128Actual
30376123.002024-09-127114Actual
3522648.002025-01-117166Actual
214396.082023-12-1471511Actual
965240.002023-01-117156Budget
36555107.142025-02-117128Actual
26980114.002024-06-127164Actual
3587592.482025-01-1171613Actual
619565.002022-10-137136Actual
2516693.002024-04-127167Actual
146990.002022-06-137115Actual
746950.002022-11-137166Budget
3241657.392024-10-1271213Actual
30913141.992024-09-127168Actual
19708101.002023-11-137114Actual
218850.002022-06-137168Budget
1558431.002023-07-147173Actual
38351123.002025-04-137114Actual
1076717.002023-02-117156Actual
311735.002022-07-147167Actual
203308.212023-11-1371211Actual
1179880.002023-03-137136Budget
164363.952023-07-1471212Actual
1570579.002023-07-147115Actual
3254076.002024-11-127163Actual
2984668.852024-08-1271111Actual
1579833.002023-07-147116Actual
1614982.902023-07-147168Actual
37328106.002025-03-137165Actual
3114649.702024-09-1271112Actual
1383713.002023-05-137126Actual
731880.002022-11-137136Budget
3448669.912024-12-1371611Actual
11559100.002023-03-137115Budget
1365476.002023-05-137164Actual
992680.002023-01-117118Budget
3281253.002024-11-127116Actual
2833780.002024-07-137136Actual
826263.002022-12-147165Actual
352540.002022-08-137173Budget
2372076.002024-03-127114Actual
1667846.002023-08-137164Actual
3407433.002024-12-137166Actual
3702392.482025-02-1171613Actual
1217090.002023-03-137118Budget
36052247.002025-02-117114Actual
297642.002022-07-147166Actual
544390.002022-09-137118Budget
22214141.992024-01-117118Actual
2422299.572024-03-127128Actual
3785151.822025-03-1371311Actual
2996165.652024-08-1271611Actual
385160.002022-08-137116Budget
881364.722022-12-147118Actual
1788813.002023-09-137126Actual
1826935.872023-09-1371111Actual
3511422.002025-01-117126Actual
2280964.002024-02-117115Actual
522360.002022-09-137166Budget
21151104.002023-12-147167Actual
35249.002022-08-137173Actual
3832320.002025-04-137173Actual
970623.002023-01-117166Actual
619670.002022-10-137136Budget
1241960.002023-04-137163Budget
3229734.802024-10-1271112Actual
205032.892023-11-1371112Actual
3690683.742025-02-1171612Actual
2641632.672024-05-1271111Actual
2957552.002024-08-127166Actual
3393653.002024-12-137116Actual
1481834.002023-06-137116Actual
394870.002022-08-137136Budget
1472575.002023-06-137115Actual
3741422.002025-03-137126Actual
1871360.002023-10-137164Actual
1017232.002023-02-117163Actual
595890.002022-10-137115Budget
1331110.002022-06-137114Budget
1115140.482023-02-117168Actual
726840.002022-11-137126Budget
3289345.002024-11-127146Actual
960440.002023-01-117146Budget
174987.142023-08-1371612Actual
100750.002022-05-137128Budget
694380.002022-11-137114Budget
1030071.002023-02-117114Actual
174682.892023-08-1371212Actual
33101220.782024-11-127118Actual
13159100.002023-04-137117Budget
163177.142023-07-1471511Actual
1635025.232023-07-1471611Actual
3132492.482024-09-1271613Actual
2548628.422024-04-1271611Actual
29787123.812024-08-127168Actual
14043117.002023-05-137167Actual
10906100.002023-02-117117Budget
806360.002022-12-147114Actual
3008158.212024-08-1271612Actual
978880.002023-01-117117Actual
7432.002022-05-137163Actual
26861117.002024-06-127163Actual
905750.002023-01-117163Budget
1161980.002023-03-137165Budget
183786.082023-09-1371511Actual
1307960.002023-04-137166Budget
264870.002022-07-147165Budget
755090.002022-11-137117Budget
277697.142024-06-1271212Actual
624223.002022-10-137146Actual
2100435.002023-12-147146Actual
22596156.002024-02-117113Actual
873180.002022-12-147167Budget
1815088.962023-09-137118Actual
834270.002022-12-147116Budget
3637627.002025-02-117166Actual
3079393.002024-09-127167Actual
2540017.782024-04-1271311Actual
2472218.002024-04-127173Actual
1123280.002023-03-137113Budget
1137010.002023-03-137173Actual
2425470.782024-03-127168Actual
2975482.902024-08-127128Actual
30503103.002024-09-127165Actual
114770.002022-06-137113Budget
450644.002022-09-137113Actual
2715715.002024-06-127126Actual
164093.952023-07-1471112Actual
2614029.002024-05-127166Actual
27977107.002024-07-137113Actual
35318101.002025-01-117167Actual
87549.002022-05-137167Actual
1067376.002023-02-117136Actual
700180.002022-11-137164Budget
3861827.002025-04-137146Actual
142548.212023-05-1371211Actual
3897534.802025-04-1371211Actual
1174930.002023-03-137126Actual
1593726.002023-07-147166Actual
245723.952024-03-1271612Actual
1282854.002023-04-137116Actual
3623760.002025-02-117116Actual
2271699.002024-02-117114Actual
497423.002022-09-137116Actual
1386533.002023-05-137136Actual
3552534.802025-01-1171211Actual
3357381.962024-11-1271613Actual
1082535.002023-02-117166Actual
2842149.002024-07-137166Actual
2528669.262024-04-127168Actual
2135819.912023-12-1471211Actual
569150.002022-10-137163Budget
1835122.042023-09-1371411Actual
38265127.002025-04-137163Actual
1209080.002023-03-137167Budget
20618175.002023-12-147113Actual
11045141.992023-02-117118Actual
736423.002022-11-137146Actual
29250210.002024-08-127114Actual
19589195.002023-11-137113Actual
2874753.952024-07-1371311Actual
34253126.842024-12-137128Actual
21621109.002024-01-117113Actual
3366595.002024-12-137163Actual
28600110.172024-07-137128Actual
1685716.002023-08-137126Actual
1174840.002023-03-137126Budget
1726814.592023-08-1371211Actual
787660.002022-12-147113Budget
1935615.652023-10-1371411Actual
264740.002022-07-147165Actual
1561255.002023-07-147114Actual
3844491.002025-04-137115Actual
1989329.002023-11-137116Actual
722035.002022-11-137116Actual
1340860.172023-04-137168Actual
240730.002022-07-147173Budget

Generated 2025-06-12 04:41:19.921 UTC