[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-057156Budget
33042152.002024-11-067167Actual
1422622.042023-05-0771111Actual
2718575.002024-06-067136Actual
10440104.002023-02-057115Actual
12688100.002023-04-077115Budget
36144158.002025-02-057115Actual
530390.002022-09-077117Budget
259148.002022-07-087115Actual
356069.272025-01-0571511Actual
432190.002022-08-077118Budget
2487661.002024-04-067165Actual
106349.572022-05-077168Actual
34564.002022-05-077115Actual
3672944.382025-02-0571411Actual
918555.002023-01-057114Actual
844065.002022-12-087136Actual
2086488.002023-12-087165Actual
881280.002022-12-087118Budget
7432.002022-05-077163Actual
182976.082023-09-0771211Actual
1463366.002023-06-077114Actual
905628.002023-01-057163Actual
3540596.542025-01-057128Actual
3793776.292025-03-0771611Actual
34690.002022-05-077115Budget
288019.272024-07-0771511Actual
2534525.232024-04-0671111Actual
793550.002022-12-087163Budget
4693110.002022-09-077114Budget
410047.002022-08-077166Actual
826263.002022-12-087165Actual
10906100.002023-02-057117Budget
1082460.002023-02-057166Budget
3670253.952025-02-0571311Actual
3584392.482025-01-0571213Actual
205110.002022-05-077114Budget
26861117.002024-06-067163Actual
153070.002022-06-077165Budget
2224288.962024-01-057128Actual
175432.002022-06-077146Actual
1189212.002023-03-077156Actual
3034839.002024-09-067173Actual
787744.002022-12-087113Actual
21621109.002024-01-057113Actual
13300107.142023-04-077118Actual
144262.892023-05-0771212Actual
1391722.002023-05-077156Actual
81763.002022-05-077117Actual
34132221.002024-12-077117Actual
2127149.572023-12-087168Actual
1664463.002023-08-077114Actual
1072029.002023-02-057146Actual
3675615.652025-02-0571511Actual
214396.082023-12-0871511Actual
642790.002022-10-077117Budget
14514109.002023-06-077113Actual
806280.002022-12-087114Budget
37328106.002025-03-077165Actual
194290.002022-06-077117Budget
2000015.002023-11-077156Actual
3696546.872025-02-0571113Actual
3316279.872024-11-067168Actual
292040.002022-07-087156Budget
185029.272023-09-0771612Actual
886061.692022-12-087128Actual
29726205.632024-08-067118Actual
754950.002022-11-077117Actual
40470.002022-05-077165Budget
511940.002022-09-077146Budget
502340.002022-09-077126Budget
399431.002022-08-077146Actual
1082535.002023-02-057166Actual
2227448.052024-01-057168Actual
235426.082024-02-0571612Actual
1706183.002023-08-077167Actual
2331135.872024-02-0571111Actual
226839.002022-07-087113Actual
2872015.652024-07-0771211Actual
806360.002022-12-087114Actual
3289345.002024-11-067146Actual
1724022.042023-08-0771111Actual
905750.002023-01-057163Budget
16029104.002023-07-087167Actual
218850.002022-06-077168Budget
1764823.002023-09-077173Actual
970623.002023-01-057166Actual
163177.142023-07-0871511Actual
1383713.002023-05-077126Actual
170870.002022-06-077136Budget
39295103.012025-04-0771213Actual
2806929.002024-07-077173Actual
26234140.002024-05-067167Actual
587760.002022-10-077164Budget
530464.002022-09-077117Actual
1137130.002023-03-077173Budget
2987417.782024-08-0671211Actual
1340750.002023-04-077168Budget
577040.002022-10-077173Budget
1738229.482023-08-0771611Actual
20243119.272023-11-077168Actual
81890.002022-05-077117Budget
1208945.002023-03-077167Actual
634627.002022-10-077166Actual
174987.142023-08-0771612Actual
661750.002022-10-077128Budget
334238.212024-11-0671212Actual
144566.082023-05-0771612Actual
3141668.002024-10-067163Actual
1321980.002023-04-077167Budget
2892110.332024-07-0771212Actual
142548.212023-05-0771211Actual
3664797.572025-02-0571111Actual
1599578.002023-07-087117Actual
67840.002022-05-077156Budget
34815137.002025-01-057163Actual
2744895.022024-06-067128Actual
522360.002022-09-077166Budget
26295166.242024-05-067118Actual
2206349.002024-01-057166Actual
601860.002022-10-077165Budget
2937776.002024-08-067165Actual
67718.002022-05-077156Actual
3581632.832025-01-0571113Actual
32660109.002024-11-067164Actual
3717329.002025-03-077173Actual
2381370.002024-03-067115Actual
1880698.002023-10-077165Actual
853429.002022-12-087156Actual
3552534.802025-01-0571211Actual
1938310.332023-10-0771511Actual
1558431.002023-07-087173Actual
2171220.002024-01-057173Actual
63039.002022-05-077146Actual
3291924.002024-11-067156Actual
779528.352022-11-077168Actual
848640.002022-12-087146Budget
1389130.002023-05-077146Actual
1626311.402023-07-0871311Actual
3345677.362024-11-0671612Actual
3295146.002024-11-067166Actual
37676166.242025-03-077118Actual
10439100.002023-02-057115Budget
2949156.002024-08-067136Actual
3744280.002025-03-077136Actual
958110.172022-05-077118Actual
63150.002022-05-077146Budget
3920989.062025-04-0771612Actual
18594105.002023-10-077163Actual
385059.002022-08-077116Actual
1072160.002023-02-057146Budget
215633.952023-12-0871612Actual
377060.002022-08-077165Budget
232635.002022-07-087163Actual
1587922.002023-07-087146Actual
1889218.002023-10-077126Actual
2499030.002024-04-067136Actual
33785156.002024-12-077164Actual
2177360.002024-01-057164Actual
165814.002022-06-077126Actual
2339323.102024-02-0571411Actual
3100017.782024-09-0671211Actual
16088160.182023-07-087118Actual
15108108.662023-06-077118Actual
291923.002022-07-087156Actual
1292580.002023-04-077136Budget
992680.002023-01-057118Budget
1495730.002023-06-077166Actual
3102745.442024-09-0671311Actual
48631.002022-05-077116Actual
924380.002023-01-057164Budget
1729522.042023-08-0771311Actual
886150.002022-12-087128Budget
2671027.572024-05-0671113Actual
2525369.262024-04-067128Actual
960526.002023-01-057146Actual
2123879.872023-12-087128Actual
2321970.782024-02-057128Actual
843980.002022-12-087136Budget
2472218.002024-04-067173Actual
1359336.002023-05-077173Actual
120350.002022-06-077163Budget
2614029.002024-05-067166Actual
2975482.902024-08-067128Actual
205032.892023-11-0771112Actual
1590533.002023-07-087156Actual
436950.002022-08-077128Budget
2455110.002022-07-087114Budget
2707164.002024-06-067165Actual
379059.272025-03-0771511Actual
1770.002022-05-077113Budget
3738742.002025-03-077116Actual
38827179.872025-04-077118Actual
143995.012023-05-0771112Actual
282670.002022-07-087136Budget
2901355.642024-07-0771113Actual
11045141.992023-02-057118Actual
1109348.052023-02-057128Actual
1726814.592023-08-0771211Actual
1835122.042023-09-0771411Actual
376940.002022-08-077165Actual
26980114.002024-06-067164Actual
27420220.782024-06-067118Actual
330450.002022-07-087168Budget
2922229.002024-08-067173Actual
1794222.002023-09-077146Actual
3861827.002025-04-077146Actual
1487360.002023-06-077136Actual
3932769.672025-04-0771613Actual
507229.002022-09-077136Actual
1003338.962023-01-057168Actual
1241960.002023-04-077163Budget
1334950.002023-04-077128Budget
100637.452022-05-077128Actual
937949.002023-01-057165Actual
3752646.002025-03-077166Actual
1067480.002023-02-057136Budget
2083188.002023-12-087115Actual
609860.002022-10-077116Budget
965240.002023-01-057156Budget
34901163.002025-01-057114Actual
1992015.002023-11-077126Actual
3105444.382024-09-0671411Actual
23098117.002024-02-057117Actual
2401322.002024-03-067156Actual
200070.002022-06-077167Budget
2644411.402024-05-0671211Actual
2431331.612024-03-0671111Actual
955780.002023-01-057136Budget
1654.002022-05-077113Actual
2516693.002024-04-067167Actual
1249913.002023-04-077173Actual
34253126.842024-12-077128Actual
3469246.872024-12-0771213Actual
1685716.002023-08-077126Actual
1170068.002023-03-077116Actual
184703.952023-09-0771112Actual
19154173.812023-10-077118Actual
3220617.782024-10-0671511Actual
1513655.632023-06-077128Actual
240730.002022-07-087173Budget
700056.002022-11-077164Actual
27327132.002024-06-067117Actual
3557944.382025-01-0571411Actual
3629268.002025-02-057136Actual
826180.002022-12-087165Budget
3555244.382025-01-0571311Actual
859050.002022-12-087166Budget
3064332.002024-09-067146Actual
773623.812022-11-077128Actual
35966114.002025-02-057163Actual
31382193.002024-10-067113Actual
3129346.872024-09-0671213Actual
114650.002022-06-077113Actual
1714855.632023-08-077128Actual
3684639.062025-02-0571112Actual
950940.002023-01-057126Budget
3502890.002025-01-057165Actual
3147429.002024-10-067173Actual
138970.002022-06-077164Budget
13159100.002023-04-077117Budget
245411.822024-03-0671212Actual
960440.002023-01-057146Budget
2298216.002024-02-057146Actual
1254685.002023-04-077114Actual
40349.002022-05-077165Actual
12829.002022-06-077173Actual
20090100.002023-11-077117Actual
1365476.002023-05-077164Actual
2295666.002024-02-057136Actual
913630.002023-01-057173Budget
3844491.002025-04-077115Actual
1475947.002023-06-077165Actual
1817870.782023-09-077128Actual
423956.002022-08-077167Actual
3746830.002025-03-077146Actual
1732217.782023-08-0771411Actual
2721133.002024-06-067146Actual
1821082.902023-09-077168Actual
746950.002022-11-077166Budget
722035.002022-11-077116Actual
1235880.002023-04-077113Budget
28189122.002024-07-077115Actual
19800107.002023-11-077115Actual
3070144.002024-09-067166Actual
3126627.572024-09-0671113Actual
225389.272024-01-0571612Actual
918480.002023-01-057114Budget
2233322.042024-01-0571111Actual
3176932.002024-10-067146Actual
3229734.802024-10-0671112Actual
1900329.002023-10-077166Actual
3902965.652025-04-0771411Actual
1935615.652023-10-0771411Actual
1655891.002023-08-077163Actual
2135819.912023-12-0871211Actual
1109250.002023-02-057128Budget
19589195.002023-11-077113Actual
1386533.002023-05-077136Actual
3354281.962024-11-0671213Actual
801530.002022-12-087173Budget
256036.082024-04-0671612Actual
2641632.672024-05-0671111Actual
2138517.782023-12-0871311Actual
58470.002022-05-077136Budget
29343106.002024-08-067115Actual
91379.002023-01-057173Actual
1759085.002023-09-077163Actual
1941529.482023-10-0771611Actual
287350.002022-07-087146Budget
2542715.652024-04-0671411Actual
3008158.212024-08-0671612Actual
53416.002022-05-077126Actual
614640.002022-10-077126Budget
3637627.002025-02-057166Actual
3617877.002025-02-057165Actual
27768.002022-07-087126Actual
3223865.652024-10-0671611Actual
516630.002022-09-077156Budget
899960.002023-01-057113Budget
2073883.002023-12-087114Actual
1770968.002023-09-077164Actual
28572148.052024-07-077118Actual
2572389.002024-05-067163Actual
1788813.002023-09-077126Actual
23634105.002024-03-067163Actual
147090.002022-06-077115Budget
1115140.482023-02-057168Actual
1115250.002023-02-057168Budget
1573944.002023-07-087165Actual
2992832.672024-08-0671411Actual
3283920.002024-11-067126Actual
3782411.402025-03-0771211Actual
3741422.002025-03-077126Actual
58335.002022-05-077136Actual
1035854.002023-02-057164Actual
3472381.962024-12-0771613Actual
1799933.002023-09-077166Actual
1217179.872023-03-077118Actual
36588123.812025-02-057168Actual
3002048.632024-08-0671112Actual
899839.002023-01-057113Actual
3171518.002024-10-067126Actual
21151104.002023-12-087167Actual
2578327.002024-05-067173Actual
2833780.002024-07-077136Actual
175550.002022-06-077146Budget
2754087.992024-06-0671111Actual
1227748.052023-03-077168Actual
1434014.592023-05-0771611Actual
394747.002022-08-077136Actual
26355123.812024-05-067168Actual
2105925.002023-12-087166Actual
3061737.002024-09-067136Actual
3200582.902024-10-067128Actual
741240.002022-11-077156Budget
1428125.232023-05-0771311Actual
2369223.002024-03-067173Actual
3894797.572025-04-0771111Actual
154346.082023-06-0771612Actual
3016773.182024-08-0671213Actual
1035990.002023-02-057164Budget
164363.952023-07-0871212Actual
186020.002022-06-077166Actual
950818.002023-01-057126Actual
21210195.022023-12-087118Actual
681550.002022-11-077163Budget
2726954.002024-06-067166Actual
932356.002023-01-057115Actual
28600110.172024-07-077128Actual
34344109.272024-12-0771111Actual
1673796.002023-08-077115Actual
2133022.042023-12-0871111Actual
2384753.002024-03-067165Actual
266516.082024-05-0671612Actual
1661636.002023-08-077173Actual
68958.002022-11-077173Actual
1129160.002023-03-077163Budget
2475088.002024-04-067114Actual
694277.002022-11-077114Actual
3153685.002024-10-067164Actual
793424.002022-12-087163Actual
410160.002022-08-077166Budget
970750.002023-01-057166Budget

Generated 2025-06-06 07:48:45.451 UTC