[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-077126Actual
245723.952024-03-0671612Actual
152960.002022-06-077165Actual
2838924.002024-07-077156Actual
35284104.002025-01-057117Actual
23634105.002024-03-067163Actual
225061.822024-01-0571112Actual
2183286.002024-01-057115Actual
689430.002022-11-077173Budget
2321970.782024-02-057128Actual
184703.952023-09-0771112Actual
28479176.002024-07-077117Actual
208085.932022-06-077118Actual
11045141.992023-02-057118Actual
120350.002022-06-077163Budget
984530.002023-01-057167Actual
2197954.002024-01-057136Actual
161160.002022-06-077116Budget
19800107.002023-11-077115Actual
812080.002022-12-087164Budget
2507443.002024-04-067166Actual
3702392.482025-02-0571613Actual
960526.002023-01-057146Actual
1422622.042023-05-0771111Actual
1868059.002023-10-077114Actual
1585330.002023-07-087136Actual
68958.002022-11-077173Actual
1381043.002023-05-077116Actual
2833780.002024-07-077136Actual
180114.002022-06-077156Actual
1729522.042023-08-0771311Actual
1569.002022-05-077173Actual
1661636.002023-08-077173Actual
3690683.742025-02-0571612Actual
507229.002022-09-077136Actual
205110.002022-05-077114Budget
38231107.002025-04-077113Actual
35933205.002025-02-057113Actual
1770968.002023-09-077164Actual
410160.002022-08-077166Budget
779528.352022-11-077168Actual
338430.002022-08-077113Actual
2726954.002024-06-067166Actual
2141225.232023-12-0871411Actual
1897211.002023-10-077156Actual
2754087.992024-06-0671111Actual
2762253.952024-06-0671411Actual
38265127.002025-04-077163Actual
3200582.902024-10-067128Actual
1764823.002023-09-077173Actual
23132104.002024-02-057167Actual
3132492.482024-09-0671613Actual
629030.002022-10-077156Budget
1817870.782023-09-077128Actual
3079393.002024-09-067167Actual
3687412.462025-02-0571212Actual
656890.002022-10-077118Budget
3291924.002024-11-067156Actual
3141668.002024-10-067163Actual
768980.002022-11-077118Budget
1877270.002023-10-077115Actual
1221954.112023-03-077128Actual
502340.002022-09-077126Budget
536270.002022-09-077167Budget
3617877.002025-02-057165Actual
164663.952023-07-0871612Actual
3584392.482025-01-0571213Actual
2233322.042024-01-0571111Actual
67840.002022-05-077156Budget
2280964.002024-02-057115Actual
1297235.002023-04-077146Actual
1534322.042023-06-0771611Actual
2431331.612024-03-0671111Actual
2103020.002023-12-087156Actual
1528313.532023-06-0771311Actual
170870.002022-06-077136Budget
7688107.142022-11-077118Actual
432075.322022-08-077118Actual
3814392.482025-03-0771213Actual
292040.002022-07-087156Budget
2071023.002023-12-087173Actual
1389130.002023-05-077146Actual
549050.002022-09-077128Budget
33009154.002024-11-067117Actual
338560.002022-08-077113Budget
3393653.002024-12-077116Actual
199956.002022-06-077167Actual
38734104.002025-04-077117Actual
195012.892023-10-0771212Actual
13160104.002023-04-077117Actual
37235156.002025-03-077164Actual
1573944.002023-07-087165Actual
2504218.002024-04-067156Actual
2384753.002024-03-067165Actual
11419128.002023-03-077114Actual
1487360.002023-06-077136Actual
2946318.002024-08-067126Actual
1254685.002023-04-077114Actual
2478354.002024-04-067164Actual
3717329.002025-03-077173Actual
2236122.042024-01-0571211Actual
1235972.002023-04-077113Actual
245146.082024-03-0671112Actual
81890.002022-05-077117Budget
746950.002022-11-077166Budget
1570579.002023-07-087115Actual
27977107.002024-07-077113Actual
14009130.002023-05-077117Actual
502214.002022-09-077126Actual
853340.002022-12-087156Budget
3696546.872025-02-0571113Actual
793424.002022-12-087163Actual
3793776.292025-03-0771611Actual
1466653.002023-06-077164Actual
23600166.002024-03-067113Actual
3428582.902024-12-077168Actual
1235880.002023-04-077113Budget
3511422.002025-01-057126Actual
3401740.002024-12-077146Actual
3442649.702024-12-0771411Actual
867290.002022-12-087117Budget
225389.272024-01-0571612Actual
3876871.002025-04-077167Actual
601860.002022-10-077165Budget
497423.002022-09-077116Actual
2171220.002024-01-057173Actual
793550.002022-12-087163Budget
464540.002022-09-077173Budget
25940105.002024-05-067165Actual
2224288.962024-01-057128Actual
26980114.002024-06-067164Actual
3900239.062025-04-0771311Actual
3634424.002025-02-057156Actual
675639.002022-11-077113Actual
2540017.782024-04-0671311Actual
3153685.002024-10-067164Actual
19095104.002023-10-077167Actual
264870.002022-07-087165Budget
205032.892023-11-0771112Actual
27768.002022-07-087126Actual
1003338.962023-01-057168Actual
3351541.602024-11-0671113Actual
3623760.002025-02-057116Actual
3117428.422024-09-0671212Actual
28097172.002024-07-077114Actual
1035990.002023-02-057164Budget
36468101.002025-02-057167Actual
215316.082023-12-0871112Actual
33877137.002024-12-077165Actual
3637627.002025-02-057166Actual
1383713.002023-05-077126Actual
2545410.332024-04-0671511Actual
3324944.382024-11-0671211Actual
297750.002022-07-087166Budget
194190.002022-06-077117Actual
1274880.002023-04-077165Budget
3787832.672025-03-0771411Actual
2369223.002024-03-067173Actual
95990.002022-05-077118Budget
1156072.002023-03-077115Actual
1673796.002023-08-077115Actual
1076840.002023-02-057156Budget
2641632.672024-05-0671111Actual
2038414.592023-11-0771411Actual
173493.952023-08-0771511Actual
2759551.822024-06-0671311Actual
31918124.002024-10-067167Actual
1302040.002023-04-077156Budget
2602811.002024-05-067126Actual
1184440.002023-03-077146Actual
1062525.002023-02-057126Actual
175550.002022-06-077146Budget
3752646.002025-03-077166Actual
29284114.002024-08-067164Actual
2304034.002024-02-057166Actual
3437213.532024-12-0771211Actual
28513100.002024-07-077167Actual
1174840.002023-03-077126Budget
18594105.002023-10-077163Actual
1434014.592023-05-0771611Actual
886061.692022-12-087128Actual
2331135.872024-02-0571111Actual
32719131.002024-11-067115Actual
2671027.572024-05-0671113Actual
2215578.002024-01-057167Actual
507170.002022-09-077136Budget
311735.002022-07-087167Actual
1430819.912023-05-0771411Actual
10439100.002023-02-057115Budget
2097846.002023-12-087136Actual
3209769.912024-10-0671111Actual
667650.002022-10-077168Budget
2325288.962024-02-057168Actual
2806929.002024-07-077173Actual
3856424.002025-04-077126Actual
3244864.412024-10-0671613Actual
3058915.002024-09-067126Actual
2608229.002024-05-067146Actual
511820.002022-09-077146Actual
73550.002022-05-077166Budget
1841119.912023-09-0771611Actual
1282854.002023-04-077116Actual
755090.002022-11-077117Budget
272832.002022-07-087116Actual
256036.082024-04-0671612Actual
978790.002023-01-057117Budget
3316279.872024-11-067168Actual
1693722.002023-08-077156Actual
28572148.052024-07-077118Actual
2345229.482024-02-0571611Actual
946053.002023-01-057116Actual
1504978.002023-06-077167Actual
2756826.292024-06-0671211Actual
114770.002022-06-077113Budget
4692120.002022-09-077114Actual
2472218.002024-04-067173Actual
714070.002022-11-077165Actual
1776861.002023-09-077115Actual
1522825.232023-06-0771111Actual
1096380.002023-02-057167Budget
801530.002022-12-087173Budget
3312982.902024-11-067128Actual
35757111.402025-01-0571612Actual
1635025.232023-07-0871611Actual
3932769.672025-04-0771613Actual
1791652.002023-09-077136Actual
844065.002022-12-087136Actual
13300107.142023-04-077118Actual
2872015.652024-07-0771211Actual
1579833.002023-07-087116Actual
2744895.022024-06-067128Actual
3212522.042024-10-0671211Actual
918555.002023-01-057114Actual
873180.002022-12-087167Budget
30759136.002024-09-067117Actual
1994836.002023-11-077136Actual
1292580.002023-04-077136Budget
820180.002022-12-087115Budget
3345677.362024-11-0671612Actual
27919110.032024-06-0671613Actual
1025330.002023-02-057173Budget
1260690.002023-04-077164Budget
3540596.542025-01-057128Actual
3217927.362024-10-0671411Actual
1770.002022-05-077113Budget
1714855.632023-08-077128Actual
1871360.002023-10-077164Actual
1587922.002023-07-087146Actual
120228.002022-06-077163Actual
27361101.002024-06-067167Actual
418290.002022-08-077117Budget
146990.002022-06-077115Actual
891723.812022-12-087168Actual
773623.812022-11-077128Actual
20211107.142023-11-077128Actual
3171518.002024-10-067126Actual
29250210.002024-08-067114Actual
1460515.002023-06-077173Actual
3741422.002025-03-077126Actual
15730.002022-05-077173Budget
3905611.402025-04-0771511Actual
3799644.382025-03-0771112Actual
3552534.802025-01-0571211Actual
1391722.002023-05-077156Actual
1109250.002023-02-057128Budget
1655891.002023-08-077163Actual
2578327.002024-05-067173Actual
3445315.652024-12-0771511Actual
530464.002022-09-077117Actual
27039131.002024-06-067115Actual
2572389.002024-05-067163Actual
152566.082023-06-0771211Actual
389940.002022-08-077126Budget
3372344.002024-12-077173Actual
1935615.652023-10-0771411Actual
2041113.532023-11-0771511Actual
1072029.002023-02-057146Actual
2937776.002024-08-067165Actual
229288.002024-02-057126Actual
154346.082023-06-0771612Actual
29787123.812024-08-067168Actual
19622114.002023-11-077163Actual
549138.962022-09-077128Actual
2673757.392024-05-0671213Actual
1307960.002023-04-077166Budget
924380.002023-01-057164Budget
240615.002022-07-087173Actual
100750.002022-05-077128Budget
978880.002023-01-057117Actual
18560145.002023-10-077113Actual
2012462.002023-11-077167Actual
577040.002022-10-077173Budget
3549768.852025-01-0571111Actual
1416588.962023-05-077168Actual
937949.002023-01-057165Actual
3888895.022025-04-077168Actual
1179776.002023-03-077136Actual
2339323.102024-02-0571411Actual
36434198.002025-02-057117Actual
1593726.002023-07-087166Actual
80149.002022-12-087173Actual
162366.082023-07-0871211Actual
1726814.592023-08-0771211Actual
1968052.002023-11-077173Actual
3761793.002025-03-077167Actual
2300826.002024-02-057156Actual
2922229.002024-08-067173Actual
25132109.002024-04-067117Actual
16029104.002023-07-087167Actual
3439932.672024-12-0771311Actual
2721133.002024-06-067146Actual
2445529.482024-03-0671611Actual
992782.902023-01-057118Actual
891840.002022-12-087168Budget
2892110.332024-07-0771212Actual
35377205.632025-01-057118Actual
2996165.652024-08-0671611Actual
379059.272025-03-0771511Actual
3220617.782024-10-0671511Actual
787660.002022-12-087113Budget
859050.002022-12-087166Budget
1062440.002023-02-057126Budget
1217090.002023-03-077118Budget
681550.002022-11-077163Budget
932480.002023-01-057115Budget
21621109.002024-01-057113Actual
2410293.002024-03-067117Actual
2133022.042023-12-0871111Actual
924272.002023-01-057164Actual
563160.002022-10-077113Budget
3281253.002024-11-067116Actual
253736.082024-04-0671211Actual
235113.952024-02-0571112Actual
377060.002022-08-077165Budget
324750.002022-07-087128Budget
2244725.232024-01-0571611Actual
272960.002022-07-087116Budget
1340860.172023-04-077168Actual
2396130.002024-03-067136Actual
1297360.002023-04-077146Budget
3066918.002024-09-067156Actual
1330190.002023-04-077118Budget
37081215.002025-03-077113Actual
1334855.632023-04-077128Actual
3399143.002024-12-077136Actual
1274754.002023-04-077165Actual
1983447.002023-11-077165Actual
760880.002022-11-077167Budget
37676166.242025-03-077118Actual
37328106.002025-03-077165Actual
2889358.212024-07-0771112Actual
25689137.002024-05-067113Actual
464414.002022-09-077173Actual
154023.952023-06-0771112Actual
29343106.002024-08-067115Actual
450644.002022-09-077113Actual
291923.002022-07-087156Actual
1677178.002023-08-077165Actual
205608.212023-11-0771612Actual
3861827.002025-04-077146Actual
2764917.782024-06-0671511Actual
1221850.002023-03-077128Budget
3573110.002022-08-077114Budget
2655824.162024-05-0671611Actual
21210195.022023-12-087118Actual
2682798.002024-06-067113Actual
3853770.002025-04-077116Actual
1620834.802023-07-0871111Actual
3366595.002024-12-077163Actual
3587592.482025-01-0571613Actual
2174083.002024-01-057114Actual
2990139.062024-08-0671311Actual
3229734.802024-10-0671112Actual
2984668.852024-08-0671111Actual
1030071.002023-02-057114Actual
1090578.002023-02-057117Actual
436950.002022-08-077128Budget
1209080.002023-03-077167Budget
1096493.002023-02-057167Actual
2600124.002024-05-067116Actual
1017232.002023-02-057163Actual
158256.002023-07-087126Actual
30410152.002024-09-067164Actual
2455110.002022-07-087114Budget

Generated 2025-06-06 20:19:44.061 UTC