[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661637.452022-10-037128Actual
253736.082024-04-0271211Actual
2384753.002024-03-027165Actual
3339528.422024-11-0271112Actual
183786.082023-09-0371511Actual
1894629.002023-10-037146Actual
1003338.962023-01-017168Actual
1331110.002022-06-037114Budget
681550.002022-11-037163Budget
1090578.002023-02-017117Actual
1174840.002023-03-037126Budget
38351123.002025-04-037114Actual
1179880.002023-03-037136Budget
7688107.142022-11-037118Actual
2966778.002024-08-027167Actual
1738229.482023-08-0371611Actual
642790.002022-10-037117Budget
3401740.002024-12-037146Actual
10439100.002023-02-017115Budget
264870.002022-07-047165Budget
357288.002022-08-037114Actual
2682798.002024-06-027113Actual
272832.002022-07-047116Actual
1702793.002023-08-037117Actual
812142.002022-12-047164Actual
19708101.002023-11-037114Actual
3168870.002024-10-027116Actual
3805789.062025-03-0371612Actual
1935615.652023-10-0371411Actual
3212522.042024-10-0271211Actual
2000015.002023-11-037156Actual
1932914.592023-10-0371311Actual
2413570.002024-03-027167Actual
2123879.872023-12-047128Actual
2445529.482024-03-0271611Actual
2396130.002024-03-027136Actual
180114.002022-06-037156Actual
1759085.002023-09-037163Actual
848640.002022-12-047146Budget
249626.002024-04-027126Actual
2434111.402024-03-0271211Actual
162366.082023-07-0471211Actual
363235.002022-08-037164Actual
175550.002022-06-037146Budget
13499195.002023-05-037113Actual
1620834.802023-07-0471111Actual
423956.002022-08-037167Actual
2877432.672024-07-0371411Actual
619565.002022-10-037136Actual
214396.082023-12-0471511Actual
2883465.652024-07-0371611Actual
2224288.962024-01-017128Actual
240615.002022-07-047173Actual
3439932.672024-12-0371311Actual
3932769.672025-04-0371613Actual
2813093.002024-07-037164Actual
2227448.052024-01-017168Actual
2030239.062023-11-0371111Actual
311735.002022-07-047167Actual
33751140.002024-12-037114Actual
642880.002022-10-037117Actual
3132492.482024-09-0271613Actual
2083188.002023-12-047115Actual
1174930.002023-03-037126Actual
32660109.002024-11-027164Actual
1472575.002023-06-037115Actual
297750.002022-07-047166Budget
170759.002022-06-037136Actual
2578327.002024-05-027173Actual
19154173.812023-10-037118Actual
203308.212023-11-0371211Actual
2590686.002024-05-027115Actual
424070.002022-08-037167Budget
820180.002022-12-047115Budget
39295103.012025-04-0371213Actual
234207.142024-02-0171511Actual
153070.002022-06-037165Budget
1189212.002023-03-037156Actual
3466564.412024-12-0371113Actual
394870.002022-08-037136Budget
2369223.002024-03-027173Actual
2833780.002024-07-037136Actual
3514275.002025-01-017136Actual
3105444.382024-09-0271411Actual
21117104.002023-12-047117Actual
2600124.002024-05-027116Actual
1809162.002023-09-037167Actual
1123280.002023-03-037113Budget
1156072.002023-03-037115Actual
1868059.002023-10-037114Actual
37201117.002025-03-037114Actual
30376123.002024-09-027114Actual
839126.002022-12-047126Actual
932480.002023-01-017115Budget
2726954.002024-06-027166Actual
2141225.232023-12-0471411Actual
483490.002022-09-037115Budget
2907246.872024-07-0371613Actual
3229734.802024-10-0271112Actual
1593726.002023-07-047166Actual
174682.892023-08-0371212Actual
1334855.632023-04-037128Actual
3572525.232025-01-0171212Actual
1307960.002023-04-037166Budget
1788813.002023-09-037126Actual
511940.002022-09-037146Budget
1208945.002023-03-037167Actual
905628.002023-01-017163Actual
356069.272025-01-0171511Actual
2044423.102023-11-0371611Actual
2475088.002024-04-027114Actual
13159100.002023-04-037117Budget
1217090.002023-03-037118Budget
144262.892023-05-0371212Actual
2275046.002024-02-017164Actual
2754087.992024-06-0271111Actual
32038110.172024-10-027168Actual
225061.822024-01-0171112Actual
418172.002022-08-037117Actual
1724022.042023-08-0371111Actual
689430.002022-11-037173Budget
3502890.002025-01-017165Actual
2788795.992024-06-0271213Actual
38265127.002025-04-037163Actual
35757111.402025-01-0171612Actual
2718575.002024-06-027136Actual
997450.002023-01-017128Budget
14104107.142023-05-037118Actual
404230.002022-08-037156Budget
1712099.572023-08-037118Actual
3637627.002025-02-017166Actual
950818.002023-01-017126Actual
563160.002022-10-037113Budget
955839.002023-01-017136Actual
3623760.002025-02-017116Actual
1209080.002023-03-037167Budget
13300107.142023-04-037118Actual
25132109.002024-04-027117Actual
32719131.002024-11-027115Actual
3817369.672025-03-0371613Actual
1466653.002023-06-037164Actual
2774166.722024-06-0271112Actual
432190.002022-08-037118Budget
165814.002022-06-037126Actual
1340750.002023-04-037168Budget
35377205.632025-01-017118Actual
1096493.002023-02-017167Actual
23132104.002024-02-017167Actual
507229.002022-09-037136Actual
31502197.002024-10-027114Actual
29040138.102024-07-0371213Actual
965240.002023-01-017156Budget
20090100.002023-11-037117Actual
292040.002022-07-047156Budget
1241846.002023-04-037163Actual
2455110.002022-07-047114Budget
11045141.992023-02-017118Actual
2649822.042024-05-0271411Actual
1685716.002023-08-037126Actual
26370.002022-05-037164Budget
1463366.002023-06-037114Actual
25225108.662024-04-027118Actual
37676166.242025-03-037118Actual
34564.002022-05-037115Actual
158256.002023-07-047126Actual
1129160.002023-03-037163Budget
2723721.002024-06-027156Actual
899839.002023-01-017113Actual
2200539.002024-01-017146Actual
37584124.002025-03-037117Actual
182976.082023-09-0371211Actual
28189122.002024-07-037115Actual
2764917.782024-06-0271511Actual
28633138.962024-07-037168Actual
3519418.002025-01-017156Actual
918480.002023-01-017114Budget
1635025.232023-07-0471611Actual
31382193.002024-10-027113Actual
1235880.002023-04-037113Budget
1989329.002023-11-037116Actual
165930.002022-06-037126Budget
26234140.002024-05-027167Actual
779528.352022-11-037168Actual
1974154.002023-11-037164Actual
29726205.632024-08-027118Actual
3563837.992025-01-0171611Actual
970623.002023-01-017166Actual
1391722.002023-05-037156Actual
1381043.002023-05-037116Actual
37328106.002025-03-037165Actual
965110.002023-01-017156Actual
34344109.272024-12-0371111Actual
34781150.002025-01-017113Actual
569032.002022-10-037163Actual
2186547.002024-01-017165Actual
1786154.002023-09-037116Actual
2135819.912023-12-0471211Actual
859050.002022-12-047166Budget
251036.002022-07-047164Actual
2602811.002024-05-027126Actual
873256.002022-12-047167Actual
1428125.232023-05-0371311Actual
667549.572022-10-037168Actual
163177.142023-07-0471511Actual
1287618.002023-04-037126Actual
32506205.002024-11-027113Actual
3511422.002025-01-017126Actual
3220617.782024-10-0271511Actual
2525369.262024-04-027128Actual
787660.002022-12-047113Budget
164363.952023-07-0471212Actual
2439517.782024-03-0271411Actual
173493.952023-08-0371511Actual
34690.002022-05-037115Budget
1570579.002023-07-047115Actual
984530.002023-01-017167Actual
2478354.002024-04-027164Actual
2516693.002024-04-027167Actual
853340.002022-12-047156Budget
1492527.002023-06-037156Actual
497560.002022-09-037116Budget
595772.002022-10-037115Actual
34901163.002025-01-017114Actual
33042152.002024-11-027167Actual
2644411.402024-05-0271211Actual
256036.082024-04-0271612Actual
544296.542022-09-037118Actual
2534525.232024-04-0271111Actual
754950.002022-11-037117Actual
587760.002022-10-037164Budget
1227850.002023-03-037168Budget
779640.002022-11-037168Budget
33221109.272024-11-0271111Actual
33009154.002024-11-027117Actual
1422622.042023-05-0371111Actual
1287740.002023-04-037126Budget
806280.002022-12-047114Budget
2233322.042024-01-0171111Actual
3056246.002024-09-027116Actual
3345677.362024-11-0271612Actual
265255.012024-05-0271511Actual
48760.002022-05-037116Budget
186020.002022-06-037166Actual
30913141.992024-09-027168Actual
36588123.812025-02-017168Actual
17556124.002023-09-037113Actual
91379.002023-01-017173Actual
2499030.002024-04-027136Actual
3233066.722024-10-0271612Actual
19800107.002023-11-037115Actual
1274880.002023-04-037165Budget
67840.002022-05-037156Budget
226839.002022-07-047113Actual
394747.002022-08-037136Actual
2806929.002024-07-037173Actual
1189140.002023-03-037156Budget
3442649.702024-12-0371411Actual
1552691.002023-07-047163Actual
881280.002022-12-047118Budget
3351541.602024-11-0271113Actual
555043.512022-09-037168Actual
3428582.902024-12-037168Actual
587642.002022-10-037164Actual
266516.082024-05-0271612Actual
3460666.722024-12-0371612Actual
2836350.002024-07-037146Actual
2138517.782023-12-0471311Actual
205110.002022-05-037114Budget
58470.002022-05-037136Budget
3905611.402025-04-0371511Actual
2333915.652024-02-0171211Actual
2614029.002024-05-027166Actual
36527248.062025-02-017118Actual
464540.002022-09-037173Budget
714070.002022-11-037165Actual
218731.382022-06-037168Actual
28011122.002024-07-037163Actual
2632382.902024-05-027128Actual
29164109.002024-08-027163Actual
475264.002022-09-037164Actual
1062525.002023-02-017126Actual
106349.572022-05-037168Actual
194190.002022-06-037117Actual
21621109.002024-01-017113Actual
1330190.002023-04-037118Budget
746950.002022-11-037166Budget
11559100.002023-03-037115Budget
2487661.002024-04-027165Actual
3508732.002025-01-017116Actual
36468101.002025-02-017167Actual
2127149.572023-12-047168Actual
1815088.962023-09-037118Actual
14547114.002023-06-037163Actual
675760.002022-11-037113Budget
530464.002022-09-037117Actual
2238825.232024-01-0171311Actual
29250210.002024-08-027114Actual
15492187.002023-07-047113Actual
1011580.002023-02-017113Budget
324750.002022-07-047128Budget
34935135.002025-01-017164Actual
193023.952023-10-0371211Actual
3629268.002025-02-017136Actual
2842149.002024-07-037166Actual
37737158.662025-03-037168Actual
2321970.782024-02-017128Actual
867290.002022-12-047117Budget
7550.002022-05-037163Budget
287350.002022-07-047146Budget
264740.002022-07-047165Actual
2298216.002024-02-017146Actual
81763.002022-05-037117Actual
2345229.482024-02-0171611Actual
2748160.172024-06-027168Actual
174411.822023-08-0371112Actual
1484522.002023-06-037126Actual
1123376.002023-03-037113Actual
1513655.632023-06-037128Actual
3749428.002025-03-037156Actual
3552534.802025-01-0171211Actual
1147890.002023-03-037164Budget
3366595.002024-12-037163Actual
2889358.212024-07-0371112Actual
773750.002022-11-037128Budget
1579833.002023-07-047116Actual
344550.002022-08-037163Budget
14043117.002023-05-037167Actual
722035.002022-11-037116Actual
2372076.002024-03-027114Actual
35933205.002025-02-017113Actual
3738742.002025-03-037116Actual
20618175.002023-12-047113Actual
2744895.022024-06-027128Actual
1194960.002023-03-037166Budget
891723.812022-12-047168Actual
549138.962022-09-037128Actual
3238934.592024-10-0271113Actual
1170068.002023-03-037116Actual
978790.002023-01-017117Budget
259148.002022-07-047115Actual
31977220.782024-10-027118Actual
338560.002022-08-037113Budget
1654.002022-05-037113Actual
377060.002022-08-037165Budget
36085152.002025-02-017164Actual
2951735.002024-08-027146Actual
3114649.702024-09-0271112Actual
2304034.002024-02-017166Actual
1726814.592023-08-0371211Actual
1374970.002023-05-037165Actual
577040.002022-10-037173Budget
20211107.142023-11-037128Actual
3853770.002025-04-037116Actual
1900329.002023-10-037166Actual
1780268.002023-09-037165Actual
1770.002022-05-037113Budget
3543879.872025-01-017168Actual
3861827.002025-04-037146Actual
694380.002022-11-037114Budget
2336619.912024-02-0171311Actual
371490.002022-08-037115Budget
7432.002022-05-037163Actual
1599578.002023-07-047117Actual
40349.002022-05-037165Actual
3079393.002024-09-027167Actual
1921549.572023-10-037168Actual
1994836.002023-11-037136Actual
1109348.052023-02-017128Actual
2171220.002024-01-017173Actual
399540.002022-08-037146Budget
3008158.212024-08-0271612Actual
67718.002022-05-037156Actual
3117428.422024-09-0271212Actual
1202952.002023-03-037117Actual
1062440.002023-02-017126Budget
502340.002022-09-037126Budget
2331135.872024-02-0171111Actual
2105925.002023-12-047166Actual
3867652.002025-04-037166Actual
1718169.262023-08-037168Actual
324641.992022-07-047128Actual
3147429.002024-10-027173Actual
4692120.002022-09-037114Actual
1791652.002023-09-037136Actual

Generated 2025-06-02 18:22:15.267 UTC