[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418172.002022-08-067117Actual
1062525.002023-02-047126Actual
1394929.002023-05-067166Actual
1611699.572023-07-077128Actual
3519418.002025-01-047156Actual
186150.002022-06-067166Budget
689430.002022-11-067173Budget
26234140.002024-05-057167Actual
1841119.912023-09-0671611Actual
208190.002022-06-067118Budget
324750.002022-07-077128Budget
3637627.002025-02-047166Actual
2268831.002024-02-047173Actual
2943639.002024-08-057116Actual
1340860.172023-04-067168Actual
170759.002022-06-067136Actual
161047.002022-06-067116Actual
1162052.002023-03-067165Actual
1932914.592023-10-0671311Actual
37081215.002025-03-067113Actual
867290.002022-12-077117Budget
3814392.482025-03-0671213Actual
2996165.652024-08-0571611Actual
1889218.002023-10-067126Actual
138970.002022-06-067164Budget
146990.002022-06-067115Actual
3029068.002024-09-057163Actual
31629122.002024-10-057165Actual
245723.952024-03-0571612Actual
91379.002023-01-047173Actual
614640.002022-10-067126Budget
100750.002022-05-067128Budget
3811662.662025-03-0671113Actual
436950.002022-08-067128Budget
3291924.002024-11-057156Actual
2768239.062024-06-0571611Actual
29633221.002024-08-057117Actual
1817870.782023-09-067128Actual
1693722.002023-08-067156Actual
1938310.332023-10-0671511Actual
35284104.002025-01-047117Actual
19622114.002023-11-067163Actual
1796820.002023-09-067156Actual
2874753.952024-07-0671311Actual
19095104.002023-10-067167Actual
2086488.002023-12-077165Actual
164663.952023-07-0771612Actual
277730.002022-07-077126Budget
3404332.002024-12-067156Actual
1147993.002023-03-067164Actual
2614029.002024-05-057166Actual
26370.002022-05-067164Budget
232635.002022-07-077163Actual
722035.002022-11-067116Actual
3259829.002024-11-057173Actual
244226.082024-03-0571511Actual
950940.002023-01-047126Budget
1799933.002023-09-067166Actual
891723.812022-12-077168Actual
629030.002022-10-067156Budget
812080.002022-12-077164Budget
226970.002022-07-077113Budget
899960.002023-01-047113Budget
937949.002023-01-047165Actual
114770.002022-06-067113Budget
1599578.002023-07-077117Actual
330450.002022-07-077168Budget
1691130.002023-08-067146Actual
970623.002023-01-047166Actual
19800107.002023-11-067115Actual
1661636.002023-08-067173Actual
3687412.462025-02-0471212Actual
36588123.812025-02-047168Actual
516630.002022-09-067156Budget
1528313.532023-06-0671311Actual
2165478.002024-01-047163Actual
681550.002022-11-067163Budget
3254076.002024-11-057163Actual
1504978.002023-06-067167Actual
2012462.002023-11-067167Actual
1655891.002023-08-067163Actual
2195115.002024-01-047126Actual
736423.002022-11-067146Actual
34253126.842024-12-067128Actual
1974154.002023-11-067164Actual
3241657.392024-10-0571213Actual
36555107.142025-02-047128Actual
7688107.142022-11-067118Actual
28011122.002024-07-067163Actual
992782.902023-01-047118Actual
3563837.992025-01-0471611Actual
3573110.002022-08-067114Budget
3805789.062025-03-0671612Actual
3502890.002025-01-047165Actual
48631.002022-05-067116Actual
20090100.002023-11-067117Actual
35249.002022-08-067173Actual
2003235.002023-11-067166Actual
319990.002022-07-077118Budget
1301925.002023-04-067156Actual
3631855.002025-02-047146Actual
1227748.052023-03-067168Actual
3132492.482024-09-0571613Actual
138848.002022-06-067164Actual
3439932.672024-12-0671311Actual
601860.002022-10-067165Budget
37235156.002025-03-067164Actual
793550.002022-12-077163Budget
1241846.002023-04-067163Actual
3171518.002024-10-057126Actual
2244725.232024-01-0471611Actual
886150.002022-12-077128Budget
2434111.402024-03-0571211Actual
68958.002022-11-067173Actual
205608.212023-11-0671612Actual
3511422.002025-01-047126Actual
905750.002023-01-047163Budget
12829.002022-06-067173Actual
2381370.002024-03-057115Actual
30469114.002024-09-057115Actual
1629014.592023-07-0771411Actual
37294176.002025-03-067115Actual
2083188.002023-12-077115Actual
30376123.002024-09-057114Actual
3147429.002024-10-057173Actual
2754087.992024-06-0571111Actual
3016773.182024-08-0571213Actual
30410152.002024-09-057164Actual
218731.382022-06-067168Actual
997554.112023-01-047128Actual
881280.002022-12-077118Budget
1374970.002023-05-067165Actual
73436.002022-05-067166Actual
609860.002022-10-067116Budget
3847876.002025-04-067165Actual
997450.002023-01-047128Budget
2375451.002024-03-057164Actual
28097172.002024-07-067114Actual
522360.002022-09-067166Budget
1585330.002023-07-077136Actual
3543879.872025-01-047168Actual
741240.002022-11-067156Budget
214396.082023-12-0771511Actual
3286748.002024-11-057136Actual
163177.142023-07-0771511Actual
760880.002022-11-067167Budget
1667846.002023-08-067164Actual
2333915.652024-02-0471211Actual
32660109.002024-11-057164Actual
1082535.002023-02-047166Actual
2325288.962024-02-047168Actual
3114649.702024-09-0571112Actual
144566.082023-05-0671612Actual
11559100.002023-03-067115Budget
25225108.662024-04-057118Actual
3581632.832025-01-0471113Actual
35757111.402025-01-0471612Actual
2044423.102023-11-0671611Actual
3793776.292025-03-0671611Actual
1109250.002023-02-047128Budget
522241.002022-09-067166Actual
147090.002022-06-067115Budget
694380.002022-11-067114Budget
3549768.852025-01-0471111Actual
544390.002022-09-067118Budget
19708101.002023-11-067114Actual
3393653.002024-12-067116Actual
3629268.002025-02-047136Actual
389823.002022-08-067126Actual
58335.002022-05-067136Actual
5819110.002022-10-067114Budget
3876871.002025-04-067167Actual
35933205.002025-02-047113Actual
28572148.052024-07-067118Actual
820256.002022-12-077115Actual
965240.002023-01-047156Budget
410160.002022-08-067166Budget
1865218.002023-10-067173Actual
1620834.802023-07-0771111Actual
634760.002022-10-067166Budget
1534322.042023-06-0671611Actual
255455.012024-04-0571112Actual
28513100.002024-07-067167Actual
36144158.002025-02-047115Actual
1386533.002023-05-067136Actual
1057654.002023-02-047116Actual
266516.082024-05-0571612Actual
970750.002023-01-047166Budget
11418110.002023-03-067114Budget
3572525.232025-01-0471212Actual
3856424.002025-04-067126Actual
2396130.002024-03-057136Actual
530390.002022-09-067117Budget
984530.002023-01-047167Actual
174682.892023-08-0671212Actual
27768.002022-07-077126Actual
619565.002022-10-067136Actual
193023.952023-10-0671211Actual
2756826.292024-06-0571211Actual
3401740.002024-12-067146Actual
31595176.002024-10-057115Actual
3569742.252025-01-0471112Actual
2227448.052024-01-047168Actual
554950.002022-09-067168Budget
3442649.702024-12-0671411Actual
3316279.872024-11-057168Actual
3472381.962024-12-0671613Actual
3900239.062025-04-0671311Actual
2336619.912024-02-0471311Actual
3056246.002024-09-057116Actual
1217179.872023-03-067118Actual
3061737.002024-09-057136Actual
3384482.002024-12-067115Actual
1321980.002023-04-067167Budget
2493534.002024-04-057116Actual
15730.002022-05-067173Budget
2534525.232024-04-0571111Actual
371490.002022-08-067115Budget
2990139.062024-08-0571311Actual
11419128.002023-03-067114Actual
3690683.742025-02-0471612Actual
20183158.662023-11-067118Actual
1935615.652023-10-0671411Actual
34344109.272024-12-0671111Actual
1115250.002023-02-047168Budget
1579833.002023-07-077116Actual
30852296.542024-09-057118Actual
3670253.952025-02-0471311Actual
2339323.102024-02-0471411Actual
1593726.002023-07-077166Actual
648856.002022-10-067167Actual
1334950.002023-04-067128Budget
31502197.002024-10-057114Actual
3407433.002024-12-067166Actual
2236122.042024-01-0471211Actual
1194853.002023-03-067166Actual
154023.952023-06-0671112Actual
1109348.052023-02-047128Actual
165814.002022-06-067126Actual
33877137.002024-12-067165Actual
3176932.002024-10-057146Actual
3244864.412024-10-0571613Actual
3466564.412024-12-0671113Actual
194742.892023-10-0671112Actual
338560.002022-08-067113Budget
174987.142023-08-0671612Actual
418290.002022-08-067117Budget
1685716.002023-08-067126Actual
1049580.002023-02-047165Budget
891840.002022-12-077168Budget
225389.272024-01-0471612Actual
2572389.002024-05-057163Actual
1877270.002023-10-067115Actual
2676981.962024-05-0571613Actual
164093.952023-07-0771112Actual
95990.002022-05-067118Budget
26263.002022-05-067164Actual
563160.002022-10-067113Budget
2422299.572024-03-057128Actual
950818.002023-01-047126Actual
29726205.632024-08-057118Actual
2263091.002024-02-047163Actual
53530.002022-05-067126Budget
1330190.002023-04-067118Budget
13300107.142023-04-067118Actual
806280.002022-12-077114Budget
27420220.782024-06-057118Actual
2707164.002024-06-057165Actual
2507443.002024-04-057166Actual
502340.002022-09-067126Budget
502214.002022-09-067126Actual
2455110.002022-07-077114Budget
3864424.002025-04-067156Actual
26295166.242024-05-057118Actual
1495730.002023-06-067166Actual
1123376.002023-03-067113Actual
39295103.012025-04-0671213Actual
1241960.002023-04-067163Budget
1090578.002023-02-047117Actual
2545410.332024-04-0571511Actual
34225128.362024-12-067118Actual
708280.002022-11-067115Budget
128330.002022-06-067173Budget
2590686.002024-05-057115Actual
183786.082023-09-0671511Actual
992680.002023-01-047118Budget
10906100.002023-02-047117Budget
2644411.402024-05-0571211Actual
3002048.632024-08-0571112Actual
984680.002023-01-047167Budget
31382193.002024-10-057113Actual
28223106.002024-07-067165Actual
700180.002022-11-067164Budget
3508732.002025-01-047116Actual
33042152.002024-11-057167Actual
581860.002022-10-067114Actual
587642.002022-10-067164Actual
873256.002022-12-077167Actual
24194160.182024-03-057118Actual
1724022.042023-08-0671111Actual
1362188.002023-05-067114Actual
37115146.002025-03-067163Actual
17676110.002023-09-067114Actual
587760.002022-10-067164Budget
1587922.002023-07-077146Actual
2788795.992024-06-0571213Actual
36052247.002025-02-047114Actual
700056.002022-11-067164Actual
3223865.652024-10-0571611Actual
305760.002022-07-077117Actual
195012.892023-10-0671212Actual
1184560.002023-03-067146Budget
2673757.392024-05-0571213Actual
1260783.002023-04-067164Actual
3120799.702024-09-0571612Actual
10440104.002023-02-047115Actual
867164.002022-12-077117Actual
80149.002022-12-077173Actual
2077251.002023-12-077164Actual
16029104.002023-07-077167Actual
3354281.962024-11-0571213Actual
746950.002022-11-067166Budget
215633.952023-12-0771612Actual
2600124.002024-05-057116Actual
2000015.002023-11-067156Actual
731759.002022-11-067136Actual
2484253.002024-04-057115Actual
3738742.002025-03-067116Actual
1174930.002023-03-067126Actual
3097259.272024-09-0571111Actual
3324944.382024-11-0571211Actual
7432.002022-05-067163Actual
3182739.002024-10-057166Actual
35966114.002025-02-047163Actual
2540017.782024-04-0571311Actual
173493.952023-08-0671511Actual
1076840.002023-02-047156Budget
960526.002023-01-047146Actual
1072160.002023-02-047146Budget
33785156.002024-12-067164Actual
2472218.002024-04-057173Actual
175550.002022-06-067146Budget
29250210.002024-08-057114Actual
389940.002022-08-067126Budget
1570579.002023-07-077115Actual
1381043.002023-05-067116Actual
1729522.042023-08-0671311Actual
232750.002022-07-077163Budget
3469246.872024-12-0671213Actual
19154173.812023-10-067118Actual
1030071.002023-02-047114Actual
2206349.002024-01-047166Actual
1340750.002023-04-067168Budget
1082460.002023-02-047166Budget
1174840.002023-03-067126Budget
311870.002022-07-077167Budget
3088070.782024-09-057128Actual
1484522.002023-06-067126Actual
2833780.002024-07-067136Actual
1994836.002023-11-067136Actual
3327622.042024-11-0571311Actual
14547114.002023-06-067163Actual
656890.002022-10-067118Budget
2431331.612024-03-0571111Actual
3100017.782024-09-0571211Actual
3238934.592024-10-0571113Actual
235426.082024-02-0471612Actual
1434014.592023-05-0671611Actual
23132104.002024-02-047167Actual
338430.002022-08-067113Actual
475264.002022-09-067164Actual
3761793.002025-03-067167Actual
1274754.002023-04-067165Actual
1738229.482023-08-0671611Actual
2300826.002024-02-047156Actual
142548.212023-05-0671211Actual
768980.002022-11-067118Budget
667650.002022-10-067168Budget
272832.002022-07-077116Actual
4692120.002022-09-067114Actual
3212522.042024-10-0571211Actual
955780.002023-01-047136Budget
25940105.002024-05-057165Actual
29284114.002024-08-057164Actual

Generated 2025-06-05 15:33:08.995 UTC