[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694277.002022-11-157114Actual
3295146.002024-11-147166Actual
1989329.002023-11-157116Actual
28189122.002024-07-157115Actual
1492527.002023-06-157156Actual
787744.002022-12-167113Actual
3805789.062025-03-1571612Actual
3885582.902025-04-157128Actual
450760.002022-09-157113Budget
32038110.172024-10-147168Actual
1667846.002023-08-157164Actual
27919110.032024-06-1471613Actual
2610817.002024-05-147156Actual
164663.952023-07-1671612Actual
2632382.902024-05-147128Actual
475360.002022-09-157164Budget
694380.002022-11-157114Budget
311735.002022-07-167167Actual
3678765.652025-02-1371611Actual
311870.002022-07-167167Budget
3333660.332024-11-1471611Actual
3034839.002024-09-147173Actual
21117104.002023-12-167117Actual
229288.002024-02-137126Actual
1115140.482023-02-137168Actual
1003440.002023-01-137168Budget
2644411.402024-05-1471211Actual
3555244.382025-01-1371311Actual
58335.002022-05-157136Actual
3543879.872025-01-137168Actual
2946318.002024-08-147126Actual
530390.002022-09-157117Budget
35933205.002025-02-137113Actual
20211107.142023-11-157128Actual
978880.002023-01-137117Actual
456550.002022-09-157163Budget
1552691.002023-07-167163Actual
3832320.002025-04-157173Actual
2647122.042024-05-1471311Actual
2381370.002024-03-147115Actual
2872015.652024-07-1571211Actual
1821082.902023-09-157168Actual
23191107.142024-02-137118Actual
2174083.002024-01-137114Actual
1835122.042023-09-1571411Actual
1260783.002023-04-157164Actual
20618175.002023-12-167113Actual
932480.002023-01-137115Budget
2141225.232023-12-1671411Actual
253736.082024-04-1471211Actual
432075.322022-08-157118Actual
1564676.002023-07-167164Actual
28097172.002024-07-157114Actual
3330322.042024-11-1471411Actual
2762253.952024-06-1471411Actual
4693110.002022-09-157114Budget
3634424.002025-02-137156Actual
955780.002023-01-137136Budget
1202952.002023-03-157117Actual
609932.002022-10-157116Actual
1104490.002023-02-137118Budget
21621109.002024-01-137113Actual
2718575.002024-06-147136Actual
1137010.002023-03-157173Actual
1307835.002023-04-157166Actual
2892110.332024-07-1571212Actual
970750.002023-01-137166Budget
577040.002022-10-157173Budget
38231107.002025-04-157113Actual
36052247.002025-02-137114Actual
577116.002022-10-157173Actual
394870.002022-08-157136Budget
755090.002022-11-157117Budget
67718.002022-05-157156Actual
853340.002022-12-167156Budget
37676166.242025-03-157118Actual
1174930.002023-03-157126Actual
554950.002022-09-157168Budget
36555107.142025-02-137128Actual
3407433.002024-12-157166Actual
352540.002022-08-157173Budget
29040138.102024-07-1571213Actual
984530.002023-01-137167Actual
3811662.662025-03-1571113Actual
2236122.042024-01-1371211Actual
17556124.002023-09-157113Actual
225389.272024-01-1371612Actual
1889218.002023-10-157126Actual
1096493.002023-02-137167Actual
28479176.002024-07-157117Actual
844065.002022-12-167136Actual
277697.142024-06-1471212Actual
1655891.002023-08-157163Actual
1573944.002023-07-167165Actual
648770.002022-10-157167Budget
3897534.802025-04-1571211Actual
536270.002022-09-157167Budget
746950.002022-11-157166Budget
741240.002022-11-157156Budget
29284114.002024-08-147164Actual
3584392.482025-01-1371213Actual
26295166.242024-05-147118Actual
19154173.812023-10-157118Actual
37235156.002025-03-157164Actual
1184560.002023-03-157146Budget
3241657.392024-10-1471213Actual
714070.002022-11-157165Actual
305890.002022-07-167117Budget
634627.002022-10-157166Actual
3861827.002025-04-157146Actual
26355123.812024-05-147168Actual
1590533.002023-07-167156Actual
324641.992022-07-167128Actual
624223.002022-10-157146Actual
2325288.962024-02-137168Actual
1906185.002023-10-157117Actual
389940.002022-08-157126Budget
2507443.002024-04-147166Actual
2333915.652024-02-1371211Actual
3008158.212024-08-1471612Actual
1072029.002023-02-137146Actual
2542715.652024-04-1471411Actual
2200539.002024-01-137146Actual
12030100.002023-03-157117Budget
3179528.002024-10-147156Actual
30913141.992024-09-147168Actual
158256.002023-07-167126Actual
235426.082024-02-1371612Actual
1460515.002023-06-157173Actual
3717329.002025-03-157173Actual
319990.002022-07-167118Budget
35966114.002025-02-137163Actual
3289345.002024-11-147146Actual
3900239.062025-04-1571311Actual
624340.002022-10-157146Budget
1161980.002023-03-157165Budget
170759.002022-06-157136Actual
34690.002022-05-157115Budget
33631205.002024-12-157113Actual
2197954.002024-01-137136Actual
555043.512022-09-157168Actual
1274754.002023-04-157165Actual
2987417.782024-08-1471211Actual
2035713.532023-11-1571311Actual
2726954.002024-06-147166Actual
344550.002022-08-157163Budget
1062525.002023-02-137126Actual
161047.002022-06-157116Actual
193023.952023-10-1571211Actual
20499.002022-05-157114Actual
1082535.002023-02-137166Actual
34166128.002024-12-157167Actual
2534525.232024-04-1471111Actual
746835.002022-11-157166Actual
235113.952024-02-1371112Actual
2280964.002024-02-137115Actual
1241960.002023-04-157163Budget
1235972.002023-04-157113Actual
3741422.002025-03-157126Actual
3573110.002022-08-157114Budget
1129160.002023-03-157163Budget
1611699.572023-07-167128Actual
1495730.002023-06-157166Actual
3117428.422024-09-1471212Actual
73550.002022-05-157166Budget
1871360.002023-10-157164Actual
106349.572022-05-157168Actual
120350.002022-06-157163Budget
3215227.362024-10-1471311Actual
194742.892023-10-1571112Actual
282670.002022-07-167136Budget
2828275.002024-07-157116Actual
1927425.232023-10-1571111Actual
2431331.612024-03-1471111Actual
249626.002024-04-147126Actual
128330.002022-06-157173Budget
3684639.062025-02-1371112Actual
36588123.812025-02-137168Actual
34225128.362024-12-157118Actual
1673796.002023-08-157115Actual
1629014.592023-07-1671411Actual
1992015.002023-11-157126Actual
1434014.592023-05-1571611Actual
2206349.002024-01-137166Actual
30852296.542024-09-147118Actual
2445529.482024-03-1471611Actual
1938310.332023-10-1571511Actual
2203113.002024-01-137156Actual
1504978.002023-06-157167Actual
3058915.002024-09-147126Actual
1664463.002023-08-157114Actual
2238825.232024-01-1371311Actual
30759136.002024-09-147117Actual
404113.002022-08-157156Actual
1025214.002023-02-137173Actual
530464.002022-09-157117Actual
760772.002022-11-157167Actual
143995.012023-05-1571112Actual
1764823.002023-09-157173Actual
3905611.402025-04-1571511Actual
456428.002022-09-157163Actual
1900329.002023-10-157166Actual
614718.002022-10-157126Actual
2600124.002024-05-147116Actual
806360.002022-12-167114Actual
2548628.422024-04-1471611Actual
3132492.482024-09-1471613Actual
205302.892023-11-1571212Actual
152566.082023-06-1571211Actual
3114649.702024-09-1471112Actual
2768239.062024-06-1471611Actual
13499195.002023-05-157113Actual
955839.002023-01-137136Actual
53530.002022-05-157126Budget
661637.452022-10-157128Actual
3088070.782024-09-147128Actual
2466478.002024-04-147163Actual
881364.722022-12-167118Actual
522241.002022-09-157166Actual
1302040.002023-04-157156Budget
292040.002022-07-167156Budget
1422622.042023-05-1571111Actual
1463366.002023-06-157114Actual
24194160.182024-03-147118Actual
1522825.232023-06-1571111Actual
1017360.002023-02-137163Budget
12688100.002023-04-157115Budget
2372076.002024-03-147114Actual
2369223.002024-03-147173Actual
2097846.002023-12-167136Actual
2186547.002024-01-137165Actual
399431.002022-08-157146Actual
1109250.002023-02-137128Budget
1635025.232023-07-1671611Actual
1935615.652023-10-1571411Actual
1516979.872023-06-157168Actual
3670253.952025-02-1371311Actual
3738742.002025-03-157116Actual
3926855.642025-04-1571113Actual
3399143.002024-12-157136Actual
1654.002022-05-157113Actual
595890.002022-10-157115Budget
31885198.002024-10-147117Actual
297642.002022-07-167166Actual
376940.002022-08-157165Actual
859136.002022-12-167166Actual
1235880.002023-04-157113Budget
489349.002022-09-157165Actual
1049580.002023-02-137165Budget
3171518.002024-10-147126Actual
3844491.002025-04-157115Actual
2065293.002023-12-167163Actual
195012.892023-10-1571212Actual
3629268.002025-02-137136Actual
38265127.002025-04-157163Actual
35318101.002025-01-137167Actual
1221954.112023-03-157128Actual
1892039.002023-10-157136Actual
3244864.412024-10-1471613Actual
522360.002022-09-157166Budget
1413279.872023-05-157128Actual
3372344.002024-12-157173Actual
371363.002022-08-157115Actual
114650.002022-06-157113Actual
726913.002022-11-157126Actual
23634105.002024-03-147163Actual
1297235.002023-04-157146Actual
3744280.002025-03-157136Actual
163177.142023-07-1671511Actual
2682798.002024-06-147113Actual
225061.822024-01-1371112Actual
675760.002022-11-157113Budget
1189212.002023-03-157156Actual
2003235.002023-11-157166Actual
363360.002022-08-157164Budget
15730.002022-05-157173Budget
2422299.572024-03-147128Actual
297750.002022-07-167166Budget
32660109.002024-11-147164Actual
7688107.142022-11-157118Actual
2300826.002024-02-137156Actual
142548.212023-05-1571211Actual
2641632.672024-05-1471111Actual
3522648.002025-01-137166Actual
324750.002022-07-167128Budget
2655824.162024-05-1471611Actual
1287618.002023-04-157126Actual
28600110.172024-07-157128Actual
153070.002022-06-157165Budget
39295103.012025-04-1571213Actual
1217179.872023-03-157118Actual
212849.572022-06-157128Actual
2375451.002024-03-147164Actual
2390660.002024-03-147116Actual
226839.002022-07-167113Actual
1194853.002023-03-157166Actual
30376123.002024-09-147114Actual
2673757.392024-05-1471213Actual
3782411.402025-03-1571211Actual
1487360.002023-06-157136Actual
2608229.002024-05-147146Actual
820180.002022-12-167115Budget
1759085.002023-09-157163Actual
27977107.002024-07-157113Actual
138970.002022-06-157164Budget
2331135.872024-02-1371111Actual
81763.002022-05-157117Actual
2073883.002023-12-167114Actual
2922229.002024-08-147173Actual
25940105.002024-05-147165Actual
1770.002022-05-157113Budget
2996165.652024-08-1471611Actual
2528669.262024-04-147168Actual
73436.002022-05-157166Actual
3174340.002024-10-147136Actual
16088160.182023-07-167118Actual
3637627.002025-02-137166Actual
1334855.632023-04-157128Actual
2780156.082024-06-1471612Actual
587760.002022-10-157164Budget
33101220.782024-11-147118Actual
37081215.002025-03-157113Actual
3460666.722024-12-1571612Actual
1334950.002023-04-157128Budget
3802414.592025-03-1571212Actual
291923.002022-07-167156Actual
182976.082023-09-1571211Actual
549138.962022-09-157128Actual
1968052.002023-11-157173Actual
544390.002022-09-157118Budget
3514275.002025-01-137136Actual
450644.002022-09-157113Actual
619565.002022-10-157136Actual
1620834.802023-07-1671111Actual
3105444.382024-09-1471411Actual
1732217.782023-08-1571411Actual
2895467.782024-07-1571612Actual
4692120.002022-09-157114Actual
2195115.002024-01-137126Actual
3393653.002024-12-157116Actual
3153685.002024-10-147164Actual
741112.002022-11-157156Actual
2138517.782023-12-1671311Actual
28633138.962024-07-157168Actual
2171220.002024-01-137173Actual
713980.002022-11-157165Budget
194290.002022-06-157117Budget
33785156.002024-12-157164Actual
1067480.002023-02-137136Budget
667650.002022-10-157168Budget
997554.112023-01-137128Actual
2954321.002024-08-147156Actual
175432.002022-06-157146Actual
1156072.002023-03-157115Actual
502340.002022-09-157126Budget
2127149.572023-12-167168Actual
1416588.962023-05-157168Actual
264870.002022-07-167165Budget
394747.002022-08-157136Actual
19708101.002023-11-157114Actual
2715715.002024-06-147126Actual
2842149.002024-07-157166Actual
754950.002022-11-157117Actual
2404443.002024-03-147166Actual
984680.002023-01-137167Budget
218850.002022-06-157168Budget
549050.002022-09-157128Budget
992782.902023-01-137118Actual
18594105.002023-10-157163Actual
2602811.002024-05-147126Actual
2321970.782024-02-137128Actual
2227448.052024-01-137168Actual
3664797.572025-02-1371111Actual
2806929.002024-07-157173Actual
1561255.002023-07-167114Actual
423956.002022-08-157167Actual
3254076.002024-11-147163Actual
174682.892023-08-1571212Actual
978790.002023-01-137117Budget
37201117.002025-03-157114Actual
17676110.002023-09-157114Actual
25689137.002024-05-147113Actual
3345677.362024-11-1471612Actual
3182739.002024-10-147166Actual

Generated 2025-06-14 13:08:05.995 UTC