[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-0671111Actual
1109250.002023-02-037128Budget
3457328.422024-12-0571212Actual
234207.142024-02-0371511Actual
1179776.002023-03-057136Actual
23634105.002024-03-047163Actual
2726954.002024-06-047166Actual
28633138.962024-07-057168Actual
713980.002022-11-057165Budget
35284104.002025-01-037117Actual
3407433.002024-12-057166Actual
2830916.002024-07-057126Actual
2244725.232024-01-0371611Actual
1718169.262023-08-057168Actual
214396.082023-12-0671511Actual
489460.002022-09-057165Budget
609932.002022-10-057116Actual
946053.002023-01-037116Actual
2504218.002024-04-047156Actual
554950.002022-09-057168Budget
3439932.672024-12-0571311Actual
2721133.002024-06-047146Actual
3097259.272024-09-0471111Actual
3215227.362024-10-0471311Actual
21210195.022023-12-067118Actual
3061737.002024-09-047136Actual
1194960.002023-03-057166Budget
806280.002022-12-067114Budget
3209769.912024-10-0471111Actual
1072029.002023-02-037146Actual
297642.002022-07-067166Actual
708170.002022-11-057115Actual
2401322.002024-03-047156Actual
2641632.672024-05-0471111Actual
536270.002022-09-057167Budget
12030100.002023-03-057117Budget
3351541.602024-11-0471113Actual
265255.012024-05-0471511Actual
249626.002024-04-047126Actual
205608.212023-11-0571612Actual
2384753.002024-03-047165Actual
40349.002022-05-057165Actual
1430819.912023-05-0571411Actual
2165478.002024-01-037163Actual
1057654.002023-02-037116Actual
19095104.002023-10-057167Actual
264740.002022-07-067165Actual
1381043.002023-05-057116Actual
186020.002022-06-057166Actual
1049580.002023-02-037165Budget
29343106.002024-08-047115Actual
3629268.002025-02-037136Actual
3088070.782024-09-047128Actual
3241657.392024-10-0471213Actual
67840.002022-05-057156Budget
255455.012024-04-0471112Actual
1667846.002023-08-057164Actual
3817369.672025-03-0571613Actual
3519418.002025-01-037156Actual
1780268.002023-09-057165Actual
2901355.642024-07-0571113Actual
1492527.002023-06-057156Actual
26263.002022-05-057164Actual
1082460.002023-02-037166Budget
2833780.002024-07-057136Actual
3672944.382025-02-0371411Actual
1558431.002023-07-067173Actual
2472218.002024-04-047173Actual
700180.002022-11-057164Budget
3460666.722024-12-0571612Actual
34166128.002024-12-057167Actual
661637.452022-10-057128Actual
624340.002022-10-057146Budget
3859256.002025-04-057136Actual
3120799.702024-09-0471612Actual
3487329.002025-01-037173Actual
255721.822024-04-0471212Actual
2838924.002024-07-057156Actual
81890.002022-05-057117Budget
29250210.002024-08-047114Actual
28189122.002024-07-057115Actual
812080.002022-12-067164Budget
1057780.002023-02-037116Budget
899839.002023-01-037113Actual
3832320.002025-04-057173Actual
1062440.002023-02-037126Budget
3602431.002025-02-037173Actual
2425470.782024-03-047168Actual
29284114.002024-08-047164Actual
27327132.002024-06-047117Actual
2632382.902024-05-047128Actual
746835.002022-11-057166Actual
232750.002022-07-067163Budget
165814.002022-06-057126Actual
3345677.362024-11-0471612Actual
37328106.002025-03-057165Actual
3223865.652024-10-0471611Actual
2707164.002024-06-047165Actual
1495730.002023-06-057166Actual
932356.002023-01-037115Actual
1941529.482023-10-0571611Actual
1123376.002023-03-057113Actual
100750.002022-05-057128Budget
18594105.002023-10-057163Actual
978790.002023-01-037117Budget
1516979.872023-06-057168Actual
2895467.782024-07-0571612Actual
3902965.652025-04-0571411Actual
3511422.002025-01-037126Actual
1394929.002023-05-057166Actual
924272.002023-01-037164Actual
1935615.652023-10-0571411Actual
2889358.212024-07-0571112Actual
3254076.002024-11-047163Actual
1422622.042023-05-0571111Actual
2883465.652024-07-0571611Actual
2171220.002024-01-037173Actual
10906100.002023-02-037117Budget
1235972.002023-04-057113Actual
1003440.002023-01-037168Budget
35318101.002025-01-037167Actual
1274754.002023-04-057165Actual
1386533.002023-05-057136Actual
2103020.002023-12-067156Actual
30759136.002024-09-047117Actual
1570579.002023-07-067115Actual
992782.902023-01-037118Actual
2786046.872024-06-0471113Actual
158256.002023-07-067126Actual
13160104.002023-04-057117Actual
768980.002022-11-057118Budget
1880698.002023-10-057165Actual
634627.002022-10-057166Actual
38385114.002025-04-057164Actual
2828275.002024-07-057116Actual
3581632.832025-01-0371113Actual
5819110.002022-10-057114Budget
577116.002022-10-057173Actual
1003338.962023-01-037168Actual
714070.002022-11-057165Actual
1504978.002023-06-057167Actual
741240.002022-11-057156Budget
32660109.002024-11-047164Actual
2768239.062024-06-0471611Actual
288019.272024-07-0571511Actual
891840.002022-12-067168Budget
569150.002022-10-057163Budget
932480.002023-01-037115Budget
170870.002022-06-057136Budget
3291924.002024-11-047156Actual
1791652.002023-09-057136Actual
203308.212023-11-0571211Actual
175432.002022-06-057146Actual
992680.002023-01-037118Budget
2434111.402024-03-0471211Actual
432075.322022-08-057118Actual
483490.002022-09-057115Budget
33101220.782024-11-047118Actual
1241960.002023-04-057163Budget
2813093.002024-07-057164Actual
3670253.952025-02-0371311Actual
497560.002022-09-057116Budget
3675615.652025-02-0371511Actual
1894629.002023-10-057146Actual
3702392.482025-02-0371613Actual
31595176.002024-10-047115Actual
2147223.102023-12-0671611Actual
30852296.542024-09-047118Actual
2280964.002024-02-037115Actual
1249913.002023-04-057173Actual
1241846.002023-04-057163Actual
2183286.002024-01-037115Actual
29726205.632024-08-047118Actual
30256150.002024-09-047113Actual
1030071.002023-02-037114Actual
138970.002022-06-057164Budget
1147993.002023-03-057164Actual
694380.002022-11-057114Budget
918555.002023-01-037114Actual
1776861.002023-09-057115Actual
3932769.672025-04-0571613Actual
229288.002024-02-037126Actual
1161980.002023-03-057165Budget
2141225.232023-12-0671411Actual
2398722.002024-03-047146Actual
264870.002022-07-067165Budget
2295666.002024-02-037136Actual
35757111.402025-01-0371612Actual
2922229.002024-08-047173Actual
29787123.812024-08-047168Actual
2404443.002024-03-047166Actual
138848.002022-06-057164Actual
2614029.002024-05-047166Actual
1552691.002023-07-067163Actual
38734104.002025-04-057117Actual
1889218.002023-10-057126Actual
194190.002022-06-057117Actual
787660.002022-12-067113Budget
35249.002022-08-057173Actual
40470.002022-05-057165Budget
642880.002022-10-057117Actual
881280.002022-12-067118Budget
3372344.002024-12-057173Actual
489349.002022-09-057165Actual
1096380.002023-02-037167Budget
881364.722022-12-067118Actual
34564.002022-05-057115Actual
2095011.002023-12-067126Actual
195012.892023-10-0571212Actual
3905611.402025-04-0571511Actual
3070144.002024-09-047166Actual
26234140.002024-05-047167Actual
634760.002022-10-057166Budget
20090100.002023-11-057117Actual
205110.002022-05-057114Budget
174987.142023-08-0571612Actual
436854.112022-08-057128Actual
2836350.002024-07-057146Actual
1082535.002023-02-037166Actual
726913.002022-11-057126Actual
2263091.002024-02-037163Actual
371363.002022-08-057115Actual
182976.082023-09-0571211Actual
1359336.002023-05-057173Actual
2951735.002024-08-047146Actual
32719131.002024-11-047115Actual
30376123.002024-09-047114Actual
3058915.002024-09-047126Actual
2990139.062024-08-0471311Actual
614640.002022-10-057126Budget
1585330.002023-07-067136Actual
3717329.002025-03-057173Actual
356069.272025-01-0371511Actual
3678765.652025-02-0371611Actual
937949.002023-01-037165Actual
3259829.002024-11-047173Actual
58335.002022-05-057136Actual
3327622.042024-11-0471311Actual
3684639.062025-02-0371112Actual
563160.002022-10-057113Budget
1137010.002023-03-057173Actual
106450.002022-05-057168Budget
26355123.812024-05-047168Actual
36085152.002025-02-037164Actual
1413279.872023-05-057128Actual
1123280.002023-03-057113Budget
11559100.002023-03-057115Budget
48631.002022-05-057116Actual
2203113.002024-01-037156Actual
3141668.002024-10-047163Actual
424070.002022-08-057167Budget
174411.822023-08-0571112Actual
1292580.002023-04-057136Budget
1137130.002023-03-057173Budget
30913141.992024-09-047168Actual
48760.002022-05-057116Budget
1799933.002023-09-057166Actual
2396130.002024-03-047136Actual
2987417.782024-08-0471211Actual
3126627.572024-09-0471113Actual
410160.002022-08-057166Budget
1147890.002023-03-057164Budget
37235156.002025-03-057164Actual
363235.002022-08-057164Actual
442538.962022-08-057168Actual
1170068.002023-03-057116Actual
2713039.002024-06-047116Actual
760880.002022-11-057167Budget
226839.002022-07-067113Actual
1481834.002023-06-057116Actual
522360.002022-09-057166Budget
2540017.782024-04-0471311Actual
1989329.002023-11-057116Actual
1334950.002023-04-057128Budget
1932914.592023-10-0571311Actual
848720.002022-12-067146Actual
970750.002023-01-037166Budget
754950.002022-11-057117Actual
3472381.962024-12-0571613Actual
3333660.332024-11-0471611Actual
1017360.002023-02-037163Budget
2590686.002024-05-047115Actual
2325288.962024-02-037168Actual
68958.002022-11-057173Actual
2715715.002024-06-047126Actual
1260690.002023-04-057164Budget
755090.002022-11-057117Budget
3114649.702024-09-0471112Actual
569032.002022-10-057163Actual
37676166.242025-03-057118Actual
3514275.002025-01-037136Actual
379059.272025-03-0571511Actual
80149.002022-12-067173Actual
3814392.482025-03-0571213Actual
28600110.172024-07-057128Actual
3176932.002024-10-047146Actual
27039131.002024-06-047115Actual
13533100.002023-05-057163Actual
1301925.002023-04-057156Actual
106349.572022-05-057168Actual
2806929.002024-07-057173Actual
245146.082024-03-0471112Actual
1184560.002023-03-057146Budget
161047.002022-06-057116Actual
843980.002022-12-067136Budget
3799644.382025-03-0571112Actual
272832.002022-07-067116Actual
1841119.912023-09-0571611Actual
1569.002022-05-057173Actual
164363.952023-07-0671212Actual
3634424.002025-02-037156Actual
399540.002022-08-057146Budget
1865218.002023-10-057173Actual
581860.002022-10-057114Actual
1035990.002023-02-037164Budget
1796820.002023-09-057156Actual
1307960.002023-04-057166Budget
1724022.042023-08-0571111Actual
28513100.002024-07-057167Actual
3004811.402024-08-0471212Actual
226970.002022-07-067113Budget
1654.002022-05-057113Actual
418290.002022-08-057117Budget
153070.002022-06-057165Budget
544390.002022-09-057118Budget
681440.002022-11-057163Actual
39295103.012025-04-0571213Actual
34781150.002025-01-037113Actual
212849.572022-06-057128Actual
30410152.002024-09-047164Actual
38231107.002025-04-057113Actual
2215578.002024-01-037167Actual
1522825.232023-06-0571111Actual
287350.002022-07-067146Budget
1287740.002023-04-057126Budget
2012462.002023-11-057167Actual
2578327.002024-05-047173Actual
1340860.172023-04-057168Actual
629030.002022-10-057156Budget
10301110.002023-02-037114Budget
787744.002022-12-067113Actual
1115140.482023-02-037168Actual
36527248.062025-02-037118Actual
1661636.002023-08-057173Actual
2345229.482024-02-0371611Actual
19708101.002023-11-057114Actual
700056.002022-11-057164Actual
507170.002022-09-057136Budget
319990.002022-07-067118Budget
1738229.482023-08-0571611Actual
2431331.612024-03-0471111Actual
1227748.052023-03-057168Actual
36052247.002025-02-037114Actual
886150.002022-12-067128Budget
2290134.002024-02-037116Actual
3437213.532024-12-0571211Actual
31382193.002024-10-047113Actual
3066918.002024-09-047156Actual
1322045.002023-04-057167Actual
23098117.002024-02-037117Actual
511820.002022-09-057146Actual
1076717.002023-02-037156Actual
2390660.002024-03-047116Actual
3100017.782024-09-0471211Actual
376940.002022-08-057165Actual
2300826.002024-02-037156Actual
970623.002023-01-037166Actual
1416588.962023-05-057168Actual
779640.002022-11-057168Budget
245411.822024-03-0471212Actual
913630.002023-01-037173Budget
2333915.652024-02-0371211Actual
297750.002022-07-067166Budget
26947234.002024-06-047114Actual
338430.002022-08-057113Actual
16524136.002023-08-057113Actual
3200582.902024-10-047128Actual
2691949.002024-06-047173Actual
1365476.002023-05-057164Actual
1835122.042023-09-0571411Actual
23600166.002024-03-047113Actual
305760.002022-07-067117Actual
984530.002023-01-037167Actual
14043117.002023-05-057167Actual

Generated 2025-06-04 16:06:19.131 UTC