[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-157165Actual
3623760.002025-02-137116Actual
255721.822024-04-1471212Actual
194190.002022-06-157117Actual
2336619.912024-02-1371311Actual
2233322.042024-01-1371111Actual
516513.002022-09-157156Actual
2726954.002024-06-147166Actual
3200582.902024-10-147128Actual
3102745.442024-09-1471311Actual
2445529.482024-03-1471611Actual
3088070.782024-09-147128Actual
1241960.002023-04-157163Budget
1082460.002023-02-137166Budget
726840.002022-11-157126Budget
587760.002022-10-157164Budget
2540017.782024-04-1471311Actual
305760.002022-07-167117Actual
997450.002023-01-137128Budget
40470.002022-05-157165Budget
3811662.662025-03-1571113Actual
37081215.002025-03-157113Actual
787744.002022-12-167113Actual
27768.002022-07-167126Actual
3351541.602024-11-1471113Actual
1938310.332023-10-1571511Actual
1620834.802023-07-1671111Actual
37737158.662025-03-157168Actual
11418110.002023-03-157114Budget
3357381.962024-11-1471613Actual
1227748.052023-03-157168Actual
2682798.002024-06-147113Actual
2065293.002023-12-167163Actual
2396130.002024-03-147136Actual
1764823.002023-09-157173Actual
1147993.002023-03-157164Actual
152566.082023-06-1571211Actual
432190.002022-08-157118Budget
1227850.002023-03-157168Budget
22214141.992024-01-137118Actual
33785156.002024-12-157164Actual
1826935.872023-09-1571111Actual
205032.892023-11-1571112Actual
1889218.002023-10-157126Actual
173493.952023-08-1571511Actual
3864424.002025-04-157156Actual
1968052.002023-11-157173Actual
2907246.872024-07-1571613Actual
2071023.002023-12-167173Actual
992680.002023-01-137118Budget
3014046.872024-08-1471113Actual
29164109.002024-08-147163Actual
773750.002022-11-157128Budget
2390660.002024-03-147116Actual
203308.212023-11-1571211Actual
363235.002022-08-157164Actual
1287740.002023-04-157126Budget
195316.082023-10-1571612Actual
2044423.102023-11-1571611Actual
1049580.002023-02-137165Budget
3396310.002024-12-157126Actual
1017232.002023-02-137163Actual
483490.002022-09-157115Budget
741240.002022-11-157156Budget
1189140.002023-03-157156Budget
2372076.002024-03-147114Actual
251170.002022-07-167164Budget
2100435.002023-12-167146Actual
1359336.002023-05-157173Actual
17556124.002023-09-157113Actual
1941529.482023-10-1571611Actual
2966778.002024-08-147167Actual
2083188.002023-12-167115Actual
180240.002022-06-157156Budget
2041113.532023-11-1571511Actual
2381370.002024-03-147115Actual
26861117.002024-06-147163Actual
138848.002022-06-157164Actual
2147223.102023-12-1671611Actual
1011457.002023-02-137113Actual
1696929.002023-08-157166Actual
15730.002022-05-157173Budget
2768239.062024-06-1471611Actual
3629268.002025-02-137136Actual
2215578.002024-01-137167Actual
2996165.652024-08-1471611Actual
15108108.662023-06-157118Actual
1307960.002023-04-157166Budget
2410293.002024-03-147117Actual
3407433.002024-12-157166Actual
2874753.952024-07-1571311Actual
29787123.812024-08-147168Actual
24630175.002024-04-147113Actual
229288.002024-02-137126Actual
3799644.382025-03-1571112Actual
1593726.002023-07-167166Actual
3327622.042024-11-1471311Actual
2271699.002024-02-137114Actual
12829.002022-06-157173Actual
410160.002022-08-157166Budget
2806929.002024-07-157173Actual
3316279.872024-11-147168Actual
667650.002022-10-157168Budget
619565.002022-10-157136Actual
80149.002022-12-167173Actual
1564676.002023-07-167164Actual
272960.002022-07-167116Budget
215316.082023-12-1671112Actual
1434014.592023-05-1571611Actual
174987.142023-08-1571612Actual
194742.892023-10-1571112Actual
2135819.912023-12-1671211Actual
404230.002022-08-157156Budget
22121100.002024-01-137117Actual
174411.822023-08-1571112Actual
3573110.002022-08-157114Budget
2774166.722024-06-1471112Actual
826263.002022-12-167165Actual
10440104.002023-02-137115Actual
3241657.392024-10-1471213Actual
1673796.002023-08-157115Actual
29726205.632024-08-147118Actual
3926855.642025-04-1571113Actual
2655824.162024-05-1471611Actual
708280.002022-11-157115Budget
2097846.002023-12-167136Actual
1184560.002023-03-157146Budget
601860.002022-10-157165Budget
26980114.002024-06-147164Actual
13499195.002023-05-157113Actual
38385114.002025-04-157164Actual
3569742.252025-01-1371112Actual
1466653.002023-06-157164Actual
984530.002023-01-137167Actual
873180.002022-12-167167Budget
511940.002022-09-157146Budget
2744895.022024-06-147128Actual
3746830.002025-03-157146Actual
844065.002022-12-167136Actual
235426.082024-02-1371612Actual
170759.002022-06-157136Actual
1504978.002023-06-157167Actual
1661636.002023-08-157173Actual
73436.002022-05-157166Actual
253736.082024-04-1471211Actual
497423.002022-09-157116Actual
1297360.002023-04-157146Budget
73550.002022-05-157166Budget
555043.512022-09-157168Actual
2836350.002024-07-157146Actual
3552534.802025-01-1371211Actual
53530.002022-05-157126Budget
2649822.042024-05-1471411Actual
3120799.702024-09-1471612Actual
13300107.142023-04-157118Actual
2183286.002024-01-137115Actual
614640.002022-10-157126Budget
2478354.002024-04-147164Actual
950818.002023-01-137126Actual
1057654.002023-02-137116Actual
249626.002024-04-147126Actual
1302040.002023-04-157156Budget
205110.002022-05-157114Budget
1307835.002023-04-157166Actual
726913.002022-11-157126Actual
773623.812022-11-157128Actual
442650.002022-08-157168Budget
282539.002022-07-167136Actual
2889358.212024-07-1571112Actual
1260690.002023-04-157164Budget
970750.002023-01-137166Budget
2715715.002024-06-147126Actual
2030239.062023-11-1571111Actual
3114649.702024-09-1471112Actual
2422299.572024-03-147128Actual
648856.002022-10-157167Actual
2284288.002024-02-137165Actual
31977220.782024-10-147118Actual
3832320.002025-04-157173Actual
1174930.002023-03-157126Actual
1297235.002023-04-157146Actual
2275046.002024-02-137164Actual
2987417.782024-08-1471211Actual
1049691.002023-02-137165Actual
2290134.002024-02-137116Actual
158256.002023-07-167126Actual
1381043.002023-05-157116Actual
120350.002022-06-157163Budget
356069.272025-01-1371511Actual
563044.002022-10-157113Actual
34935135.002025-01-137164Actual
34901163.002025-01-137114Actual
642880.002022-10-157117Actual
154023.952023-06-1571112Actual
1900329.002023-10-157166Actual
11045141.992023-02-137118Actual
18560145.002023-10-157113Actual
143995.012023-05-1571112Actual
377060.002022-08-157165Budget
34132221.002024-12-157117Actual
648770.002022-10-157167Budget
2584566.002024-05-147164Actual
164663.952023-07-1671612Actual
22596156.002024-02-137113Actual
801530.002022-12-167173Budget
251036.002022-07-167164Actual
614718.002022-10-157126Actual
1161980.002023-03-157165Budget
1129036.002023-03-157163Actual
960526.002023-01-137146Actual
26370.002022-05-157164Budget
2975482.902024-08-147128Actual
3097259.272024-09-1471111Actual
205608.212023-11-1571612Actual
2759551.822024-06-1471311Actual
3502890.002025-01-137165Actual
34253126.842024-12-157128Actual
1170180.002023-03-157116Budget
1880698.002023-10-157165Actual
255455.012024-04-1471112Actual
544390.002022-09-157118Budget
58335.002022-05-157136Actual
1558431.002023-07-167173Actual
955839.002023-01-137136Actual
3034839.002024-09-147173Actual
1241846.002023-04-157163Actual
1184440.002023-03-157146Actual
37115146.002025-03-157163Actual
3634424.002025-02-137156Actual
1599578.002023-07-167117Actual
1067376.002023-02-137136Actual
208085.932022-06-157118Actual
1383713.002023-05-157126Actual
1921549.572023-10-157168Actual
28513100.002024-07-157167Actual
1386533.002023-05-157136Actual
36555107.142025-02-137128Actual
1330190.002023-04-157118Budget
245455.002022-07-167114Actual
3147429.002024-10-147173Actual
19589195.002023-11-157113Actual
27919110.032024-06-1471613Actual
1886525.002023-10-157116Actual
3079393.002024-09-147167Actual
12688100.002023-04-157115Budget
3667544.382025-02-1371211Actual
1821082.902023-09-157168Actual
3802414.592025-03-1571212Actual
2501616.002024-04-147146Actual
924272.002023-01-137164Actual
1726814.592023-08-1571211Actual
3519418.002025-01-137156Actual
1997419.002023-11-157146Actual
28189122.002024-07-157115Actual
1268770.002023-04-157115Actual
20618175.002023-12-167113Actual
35284104.002025-01-137117Actual
946053.002023-01-137116Actual
530464.002022-09-157117Actual
3215227.362024-10-1471311Actual
15015156.002023-06-157117Actual
1702793.002023-08-157117Actual
609932.002022-10-157116Actual
186020.002022-06-157166Actual
16029104.002023-07-167167Actual
35757111.402025-01-1371612Actual
3914848.632025-04-1571112Actual
12547110.002023-04-157114Budget
694277.002022-11-157114Actual
245411.822024-03-1471212Actual
3514275.002025-01-137136Actual
1484522.002023-06-157126Actual
2200539.002024-01-137146Actual
2133022.042023-12-1671111Actual
2431331.612024-03-1471111Actual
843980.002022-12-167136Budget
3675615.652025-02-1371511Actual
2487661.002024-04-147165Actual
746950.002022-11-157166Budget
2525369.262024-04-147128Actual
834270.002022-12-167116Budget
87670.002022-05-157167Budget
3168870.002024-10-147116Actual
806280.002022-12-167114Budget
970623.002023-01-137166Actual
1334950.002023-04-157128Budget
28572148.052024-07-157118Actual
14043117.002023-05-157167Actual
3555244.382025-01-1371311Actual
32506205.002024-11-147113Actual
3581632.832025-01-1371113Actual
31629122.002024-10-147165Actual
2578327.002024-05-147173Actual
516630.002022-09-157156Budget
595890.002022-10-157115Budget
456428.002022-09-157163Actual
1528313.532023-06-1571311Actual
497560.002022-09-157116Budget
37235156.002025-03-157164Actual
33101220.782024-11-147118Actual
3587592.482025-01-1371613Actual
1217179.872023-03-157118Actual
3900239.062025-04-1571311Actual
30913141.992024-09-147168Actual
483364.002022-09-157115Actual
3557944.382025-01-1371411Actual
511820.002022-09-157146Actual
3897534.802025-04-1571211Actual
5819110.002022-10-157114Budget
2984668.852024-08-1471111Actual
3064332.002024-09-147146Actual
694380.002022-11-157114Budget
2141225.232023-12-1671411Actual
385059.002022-08-157116Actual
1189212.002023-03-157156Actual
1003338.962023-01-137168Actual
297642.002022-07-167166Actual
28633138.962024-07-157168Actual
3805789.062025-03-1571612Actual
324641.992022-07-167128Actual
3448669.912024-12-1571611Actual
2466478.002024-04-147163Actual
601742.002022-10-157165Actual
913630.002023-01-137173Budget
2186547.002024-01-137165Actual
3793776.292025-03-1571611Actual
834353.002022-12-167116Actual
184703.952023-09-1571112Actual
779528.352022-11-157168Actual
235113.952024-02-1371112Actual
1561255.002023-07-167114Actual
1413279.872023-05-157128Actual
3393653.002024-12-157116Actual
38734104.002025-04-157117Actual
2165478.002024-01-137163Actual
3717329.002025-03-157173Actual
2764917.782024-06-1471511Actual
394870.002022-08-157136Budget
81763.002022-05-157117Actual
700180.002022-11-157164Budget
100637.452022-05-157128Actual
27327132.002024-06-147117Actual
812142.002022-12-167164Actual
3853770.002025-04-157116Actual
2280964.002024-02-137115Actual
3626414.002025-02-137126Actual
1062440.002023-02-137126Budget
848640.002022-12-167146Budget
205302.892023-11-1571212Actual
826180.002022-12-167165Budget
35933205.002025-02-137113Actual
2123879.872023-12-167128Actual
1865218.002023-10-157173Actual
182976.082023-09-1571211Actual
3244864.412024-10-1471613Actual
3399143.002024-12-157136Actual
436854.112022-08-157128Actual
544296.542022-09-157118Actual
2748160.172024-06-147168Actual
344550.002022-08-157163Budget
1096493.002023-02-137167Actual
1274754.002023-04-157165Actual
195012.892023-10-1571212Actual
2138517.782023-12-1671311Actual
3117428.422024-09-1471212Actual
1072029.002023-02-137146Actual
2012462.002023-11-157167Actual
1067480.002023-02-137136Budget
3920989.062025-04-1571612Actual
282670.002022-07-167136Budget
3058915.002024-09-147126Actual
3445315.652024-12-1571511Actual
3782411.402025-03-1571211Actual
36468101.002025-02-137167Actual
2548628.422024-04-1471611Actual
31885198.002024-10-147117Actual
19622114.002023-11-157163Actual
2842149.002024-07-157166Actual
2901355.642024-07-1571113Actual
26234140.002024-05-147167Actual
3056246.002024-09-147116Actual
3549768.852025-01-1371111Actual
2872015.652024-07-1571211Actual
2869268.852024-07-1571111Actual

Generated 2025-06-14 14:58:53.281 UTC