[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28572148.052024-07-057118Actual
2275046.002024-02-037164Actual
3233066.722024-10-0471612Actual
1564676.002023-07-067164Actual
73436.002022-05-057166Actual
3454569.912024-12-0571112Actual
3209769.912024-10-0471111Actual
3179528.002024-10-047156Actual
11045141.992023-02-037118Actual
502214.002022-09-057126Actual
1359336.002023-05-057173Actual
3448669.912024-12-0571611Actual
3856424.002025-04-057126Actual
32753152.002024-11-047165Actual
25689137.002024-05-047113Actual
2806929.002024-07-057173Actual
3817369.672025-03-0571613Actual
2135819.912023-12-0671211Actual
95990.002022-05-057118Budget
225061.822024-01-0371112Actual
13499195.002023-05-057113Actual
2003235.002023-11-057166Actual
642790.002022-10-057117Budget
984530.002023-01-037167Actual
2707164.002024-06-047165Actual
26861117.002024-06-047163Actual
19154173.812023-10-057118Actual
1732217.782023-08-0571411Actual
2271699.002024-02-037114Actual
1241960.002023-04-057163Budget
3914848.632025-04-0571112Actual
2715715.002024-06-047126Actual
1472575.002023-06-057115Actual
3404332.002024-12-057156Actual
3861827.002025-04-057146Actual
2484253.002024-04-047115Actual
33101220.782024-11-047118Actual
26263.002022-05-057164Actual
30376123.002024-09-047114Actual
773750.002022-11-057128Budget
3702392.482025-02-0371613Actual
418172.002022-08-057117Actual
3687412.462025-02-0371212Actual
681550.002022-11-057163Budget
2504218.002024-04-047156Actual
1227748.052023-03-057168Actual
28513100.002024-07-057167Actual
36085152.002025-02-037164Actual
53416.002022-05-057126Actual
138970.002022-06-057164Budget
2227448.052024-01-037168Actual
3217927.362024-10-0471411Actual
114770.002022-06-057113Budget
834353.002022-12-067116Actual
2000015.002023-11-057156Actual
2649822.042024-05-0471411Actual
689430.002022-11-057173Budget
2842149.002024-07-057166Actual
3014046.872024-08-0471113Actual
20618175.002023-12-067113Actual
175550.002022-06-057146Budget
371490.002022-08-057115Budget
34253126.842024-12-057128Actual
3799644.382025-03-0571112Actual
848720.002022-12-067146Actual
1573944.002023-07-067165Actual
2280964.002024-02-037115Actual
569032.002022-10-057163Actual
2869268.852024-07-0571111Actual
4692120.002022-09-057114Actual
3129346.872024-09-0471213Actual
2540017.782024-04-0471311Actual
1129036.002023-03-057163Actual
1918295.022023-10-057128Actual
2097846.002023-12-067136Actual
2828275.002024-07-057116Actual
3466564.412024-12-0571113Actual
2610817.002024-05-047156Actual
2103020.002023-12-067156Actual
80149.002022-12-067173Actual
1712099.572023-08-057118Actual
30410152.002024-09-047164Actual
1522825.232023-06-0571111Actual
235113.952024-02-0371112Actual
1062440.002023-02-037126Budget
1331110.002022-06-057114Budget
2295666.002024-02-037136Actual
2422299.572024-03-047128Actual
1115250.002023-02-037168Budget
37201117.002025-03-057114Actual
2493534.002024-04-047116Actual
1738229.482023-08-0571611Actual
2445529.482024-03-0471611Actual
2165478.002024-01-037163Actual
1724022.042023-08-0571111Actual
2425470.782024-03-047168Actual
282539.002022-07-067136Actual
1484522.002023-06-057126Actual
1691130.002023-08-057146Actual
357288.002022-08-057114Actual
152960.002022-06-057165Actual
7432.002022-05-057163Actual
29633221.002024-08-047117Actual
722170.002022-11-057116Budget
1460515.002023-06-057173Actual
58470.002022-05-057136Budget
2268831.002024-02-037173Actual
2298216.002024-02-037146Actual
1585330.002023-07-067136Actual
2224288.962024-01-037128Actual
997450.002023-01-037128Budget
3926855.642025-04-0571113Actual
3805789.062025-03-0571612Actual
3327622.042024-11-0471311Actual
2676981.962024-05-0471613Actual
1714855.632023-08-057128Actual
536142.002022-09-057167Actual
881280.002022-12-067118Budget
195012.892023-10-0571212Actual
826263.002022-12-067165Actual
1865218.002023-10-057173Actual
29284114.002024-08-047164Actual
154023.952023-06-0571112Actual
1968052.002023-11-057173Actual
2889358.212024-07-0571112Actual
1430819.912023-05-0571411Actual
859136.002022-12-067166Actual
34935135.002025-01-037164Actual
1072160.002023-02-037146Budget
3814392.482025-03-0571213Actual
3894797.572025-04-0571111Actual
2065293.002023-12-067163Actual
2141225.232023-12-0671411Actual
3339528.422024-11-0471112Actual
21151104.002023-12-067167Actual
2525369.262024-04-047128Actual
1938310.332023-10-0571511Actual
67718.002022-05-057156Actual
694380.002022-11-057114Budget
3114649.702024-09-0471112Actual
793424.002022-12-067163Actual
2788795.992024-06-0471213Actual
184703.952023-09-0571112Actual
3283920.002024-11-047126Actual
806360.002022-12-067114Actual
1534322.042023-06-0571611Actual
1815088.962023-09-057118Actual
2780156.082024-06-0471612Actual
3357381.962024-11-0471613Actual
522360.002022-09-057166Budget
595890.002022-10-057115Budget
32719131.002024-11-047115Actual
1932914.592023-10-0571311Actual
200070.002022-06-057167Budget
24630175.002024-04-047113Actual
3920989.062025-04-0571612Actual
3779660.332025-03-0571111Actual
3254076.002024-11-047163Actual
899960.002023-01-037113Budget
195316.082023-10-0571612Actual
218731.382022-06-057168Actual
891840.002022-12-067168Budget
11559100.002023-03-057115Budget
33785156.002024-12-057164Actual
389823.002022-08-057126Actual
27977107.002024-07-057113Actual
867290.002022-12-067117Budget
212849.572022-06-057128Actual
37081215.002025-03-057113Actual
35249.002022-08-057173Actual
1003440.002023-01-037168Budget
28097172.002024-07-057114Actual
3428582.902024-12-057168Actual
2548628.422024-04-0471611Actual
158256.002023-07-067126Actual
162366.082023-07-0671211Actual
1287618.002023-04-057126Actual
13300107.142023-04-057118Actual
153070.002022-06-057165Budget
820180.002022-12-067115Budget
186150.002022-06-057166Budget
760880.002022-11-057167Budget
34781150.002025-01-037113Actual
1109250.002023-02-037128Budget
2410293.002024-03-047117Actual
3396310.002024-12-057126Actual
180240.002022-06-057156Budget
955839.002023-01-037136Actual
324750.002022-07-067128Budget
15492187.002023-07-067113Actual
37584124.002025-03-057117Actual
1620834.802023-07-0671111Actual
1770968.002023-09-057164Actual
240615.002022-07-067173Actual
120350.002022-06-057163Budget
2183286.002024-01-037115Actual
288019.272024-07-0571511Actual
1788813.002023-09-057126Actual
1900329.002023-10-057166Actual
34225128.362024-12-057118Actual
2641632.672024-05-0471111Actual
2171220.002024-01-037173Actual
2384753.002024-03-047165Actual
2718575.002024-06-047136Actual
1590533.002023-07-067156Actual
1365476.002023-05-057164Actual
418290.002022-08-057117Budget
39295103.012025-04-0571213Actual
3516832.002025-01-037146Actual
16524136.002023-08-057113Actual
634627.002022-10-057166Actual
773623.812022-11-057128Actual
291923.002022-07-067156Actual
1886525.002023-10-057116Actual
208190.002022-06-057118Budget
245146.082024-03-0471112Actual
33877137.002024-12-057165Actual
442650.002022-08-057168Budget
27361101.002024-06-047167Actual
1082535.002023-02-037166Actual
174682.892023-08-0571212Actual
28479176.002024-07-057117Actual
2542715.652024-04-0471411Actual
1688566.002023-08-057136Actual
736540.002022-11-057146Budget
1067480.002023-02-037136Budget
873180.002022-12-067167Budget
272832.002022-07-067116Actual
13160104.002023-04-057117Actual
3752646.002025-03-057166Actual
3064332.002024-09-047146Actual
1156072.002023-03-057115Actual
25811128.002024-05-047114Actual
2877432.672024-07-0571411Actual
33042152.002024-11-047167Actual
1799933.002023-09-057166Actual
3670253.952025-02-0371311Actual
3853770.002025-04-057116Actual
410047.002022-08-057166Actual
287350.002022-07-067146Budget
731880.002022-11-057136Budget
87670.002022-05-057167Budget
2901355.642024-07-0571113Actual
35966114.002025-02-037163Actual
2756826.292024-06-0471211Actual
450644.002022-09-057113Actual
3867652.002025-04-057166Actual
2336619.912024-02-0371311Actual
2987417.782024-08-0471211Actual
245411.822024-03-0471212Actual
34564.002022-05-057115Actual
20183158.662023-11-057118Actual
464414.002022-09-057173Actual
507170.002022-09-057136Budget
29726205.632024-08-047118Actual
14043117.002023-05-057167Actual
34166128.002024-12-057167Actual
29164109.002024-08-047163Actual
2975482.902024-08-047128Actual
311870.002022-07-067167Budget
3631855.002025-02-037146Actual
30256150.002024-09-047113Actual
21210195.022023-12-067118Actual
2590686.002024-05-047115Actual
226839.002022-07-067113Actual
2644411.402024-05-0471211Actual
249626.002024-04-047126Actual
2472218.002024-04-047173Actual
338560.002022-08-057113Budget
2321970.782024-02-037128Actual
489460.002022-09-057165Budget
826180.002022-12-067165Budget
3555244.382025-01-0371311Actual
31502197.002024-10-047114Actual
199956.002022-06-057167Actual
700180.002022-11-057164Budget
1292651.002023-04-057136Actual
1322045.002023-04-057167Actual
1137010.002023-03-057173Actual
1776861.002023-09-057115Actual
3220617.782024-10-0471511Actual
938080.002023-01-037165Budget
2475088.002024-04-047114Actual
3888895.022025-04-057168Actual
1189212.002023-03-057156Actual
853340.002022-12-067156Budget
1340750.002023-04-057168Budget
23600166.002024-03-047113Actual
2127149.572023-12-067168Actual
1030071.002023-02-037114Actual
970623.002023-01-037166Actual
913630.002023-01-037173Budget
436854.112022-08-057128Actual
3864424.002025-04-057156Actual
3108752.892024-09-0471611Actual
1386533.002023-05-057136Actual
3291924.002024-11-047156Actual
1626311.402023-07-0671311Actual
899839.002023-01-037113Actual
1664463.002023-08-057114Actual
577040.002022-10-057173Budget
37704141.992025-03-057128Actual
1217090.002023-03-057118Budget
265255.012024-05-0471511Actual
2748160.172024-06-047168Actual
1552691.002023-07-067163Actual
174987.142023-08-0571612Actual
17556124.002023-09-057113Actual
24194160.182024-03-047118Actual
1371586.002023-05-057115Actual
1992015.002023-11-057126Actual
1921549.572023-10-057168Actual
746950.002022-11-057166Budget
311735.002022-07-067167Actual
2943639.002024-08-047116Actual
905750.002023-01-037163Budget
3312982.902024-11-047128Actual
4693110.002022-09-057114Budget
7550.002022-05-057163Budget
1927425.232023-10-0571111Actual
2304034.002024-02-037166Actual
3690683.742025-02-0371612Actual
768980.002022-11-057118Budget
36052247.002025-02-037114Actual
20090100.002023-11-057117Actual
746835.002022-11-057166Actual
36434198.002025-02-037117Actual
1693722.002023-08-057156Actual
1475947.002023-06-057165Actual
1391722.002023-05-057156Actual
1096493.002023-02-037167Actual
18594105.002023-10-057163Actual
23634105.002024-03-047163Actual
992680.002023-01-037118Budget
1726814.592023-08-0571211Actual
1832417.782023-09-0571311Actual
1049691.002023-02-037165Actual
3212522.042024-10-0471211Actual
194290.002022-06-057117Budget
2584566.002024-05-047164Actual
3281253.002024-11-047116Actual
3002048.632024-08-0471112Actual
554950.002022-09-057168Budget
2138517.782023-12-0671311Actual
1989329.002023-11-057116Actual
881364.722022-12-067118Actual
144262.892023-05-0571212Actual
3215227.362024-10-0471311Actual
1780268.002023-09-057165Actual
2195115.002024-01-037126Actual
3324944.382024-11-0471211Actual
170870.002022-06-057136Budget
1049580.002023-02-037165Budget
6569137.452022-10-057118Actual
255455.012024-04-0471112Actual
1821082.902023-09-057168Actual
379059.272025-03-0571511Actual
483364.002022-09-057115Actual
624340.002022-10-057146Budget
1129160.002023-03-057163Budget
3259829.002024-11-047173Actual
595772.002022-10-057115Actual
2263091.002024-02-037163Actual
2892110.332024-07-0571212Actual
25132109.002024-04-047117Actual
1035854.002023-02-037164Actual
12547110.002023-04-057114Budget
29250210.002024-08-047114Actual
3741422.002025-03-057126Actual
873256.002022-12-067167Actual
2203113.002024-01-037156Actual
3034839.002024-09-047173Actual
330450.002022-07-067168Budget
3105444.382024-09-0471411Actual
330343.512022-07-067168Actual
120228.002022-06-057163Actual
2499030.002024-04-047136Actual
549138.962022-09-057128Actual
432190.002022-08-057118Budget
3746830.002025-03-057146Actual
3407433.002024-12-057166Actual
3664797.572025-02-0371111Actual
2244725.232024-01-0371611Actual
3508732.002025-01-037116Actual

Generated 2025-06-04 05:26:06.487 UTC