[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-11-157136Actual
2339323.102024-02-1471411Actual
2065293.002023-12-177163Actual
2992832.672024-08-1571411Actual
3926855.642025-04-1671113Actual
3312982.902024-11-157128Actual
1558431.002023-07-177173Actual
886150.002022-12-177128Budget
1880698.002023-10-167165Actual
950818.002023-01-147126Actual
642880.002022-10-167117Actual
138970.002022-06-167164Budget
3439932.672024-12-1671311Actual
33042152.002024-11-157167Actual
356069.272025-01-1471511Actual
1552691.002023-07-177163Actual
161047.002022-06-167116Actual
1292580.002023-04-167136Budget
1194960.002023-03-167166Budget
2676981.962024-05-1571613Actual
208190.002022-06-167118Budget
1635025.232023-07-1771611Actual
36555107.142025-02-147128Actual
1057654.002023-02-147116Actual
2298216.002024-02-147146Actual
1900329.002023-10-167166Actual
2744895.022024-06-157128Actual
1340860.172023-04-167168Actual
1017360.002023-02-147163Budget
344550.002022-08-167163Budget
19800107.002023-11-167115Actual
722170.002022-11-167116Budget
530390.002022-09-167117Budget
544296.542022-09-167118Actual
530464.002022-09-167117Actual
28097172.002024-07-167114Actual
2244725.232024-01-1471611Actual
1702793.002023-08-167117Actual
1209080.002023-03-167167Budget
2762253.952024-06-1571411Actual
614640.002022-10-167126Budget
3572525.232025-01-1471212Actual
1321980.002023-04-167167Budget
27039131.002024-06-157115Actual
2384753.002024-03-157165Actual
34781150.002025-01-147113Actual
2833780.002024-07-167136Actual
464414.002022-09-167173Actual
161160.002022-06-167116Budget
970750.002023-01-147166Budget
1688566.002023-08-167136Actual
282539.002022-07-177136Actual
2726954.002024-06-157166Actual
338430.002022-08-167113Actual
2707164.002024-06-157165Actual
3327622.042024-11-1571311Actual
2682798.002024-06-157113Actual
3587592.482025-01-1471613Actual
34901163.002025-01-147114Actual
1786154.002023-09-167116Actual
746950.002022-11-167166Budget
937949.002023-01-147165Actual
30256150.002024-09-157113Actual
394747.002022-08-167136Actual
11559100.002023-03-167115Budget
36085152.002025-02-147164Actual
1466653.002023-06-167164Actual
33785156.002024-12-167164Actual
820180.002022-12-177115Budget
20090100.002023-11-167117Actual
272832.002022-07-177116Actual
264870.002022-07-177165Budget
3670253.952025-02-1471311Actual
595772.002022-10-167115Actual
20243119.272023-11-167168Actual
2401322.002024-03-157156Actual
266186.082024-05-1571112Actual
259290.002022-07-177115Budget
305890.002022-07-177117Budget
1561255.002023-07-177114Actual
143995.012023-05-1671112Actual
1724022.042023-08-1671111Actual
165814.002022-06-167126Actual
675639.002022-11-167113Actual
2439517.782024-03-1571411Actual
3511422.002025-01-147126Actual
873180.002022-12-177167Budget
1067376.002023-02-147136Actual
2227448.052024-01-147168Actual
812142.002022-12-177164Actual
194290.002022-06-167117Budget
2275046.002024-02-147164Actual
899839.002023-01-147113Actual
3014046.872024-08-1571113Actual
226970.002022-07-177113Budget
21621109.002024-01-147113Actual
37201117.002025-03-167114Actual
16029104.002023-07-177167Actual
33877137.002024-12-167165Actual
195316.082023-10-1671612Actual
25225108.662024-04-157118Actual
984680.002023-01-147167Budget
3702392.482025-02-1471613Actual
1759085.002023-09-167163Actual
3141668.002024-10-157163Actual
2895467.782024-07-1671612Actual
186150.002022-06-167166Budget
3354281.962024-11-1571213Actual
3217927.362024-10-1571411Actual
1362188.002023-05-167114Actual
511820.002022-09-167146Actual
73436.002022-05-167166Actual
1090578.002023-02-147117Actual
287350.002022-07-177146Budget
28223106.002024-07-167165Actual
502214.002022-09-167126Actual
2641632.672024-05-1571111Actual
1997419.002023-11-167146Actual
3229734.802024-10-1571112Actual
34225128.362024-12-167118Actual
2768239.062024-06-1571611Actual
53416.002022-05-167126Actual
14547114.002023-06-167163Actual
3333660.332024-11-1571611Actual
905750.002023-01-147163Budget
736423.002022-11-167146Actual
24194160.182024-03-157118Actual
31885198.002024-10-157117Actual
1629014.592023-07-1771411Actual
3220617.782024-10-1571511Actual
13499195.002023-05-167113Actual
53530.002022-05-167126Budget
3399143.002024-12-167136Actual
1428125.232023-05-1671311Actual
3171518.002024-10-157126Actual
624340.002022-10-167146Budget
3864424.002025-04-167156Actual
410160.002022-08-167166Budget
2987417.782024-08-1571211Actual
133099.002022-06-167114Actual
14514109.002023-06-167113Actual
225389.272024-01-1471612Actual
1868059.002023-10-167114Actual
714070.002022-11-167165Actual
182976.082023-09-1671211Actual
100637.452022-05-167128Actual
2889358.212024-07-1671112Actual
174987.142023-08-1671612Actual
1877270.002023-10-167115Actual
3522648.002025-01-147166Actual
918555.002023-01-147114Actual
3932769.672025-04-1671613Actual
7688107.142022-11-167118Actual
30913141.992024-09-157168Actual
3664797.572025-02-1471111Actual
205608.212023-11-1671612Actual
787744.002022-12-177113Actual
3805789.062025-03-1671612Actual
1221850.002023-03-167128Budget
442650.002022-08-167168Budget
924380.002023-01-147164Budget
399431.002022-08-167146Actual
3357381.962024-11-1571613Actual
3097259.272024-09-1571111Actual
38351123.002025-04-167114Actual
2000015.002023-11-167156Actual
1147890.002023-03-167164Budget
2954321.002024-08-157156Actual
28011122.002024-07-167163Actual
1894629.002023-10-167146Actual
3502890.002025-01-147165Actual
214396.082023-12-1771511Actual
873256.002022-12-177167Actual
33221109.272024-11-1571111Actual
475264.002022-09-167164Actual
1017232.002023-02-147163Actual
1504978.002023-06-167167Actual
2375451.002024-03-157164Actual
522360.002022-09-167166Budget
667549.572022-10-167168Actual
2268831.002024-02-147173Actual
3584392.482025-01-1471213Actual
81890.002022-05-167117Budget
1184560.002023-03-167146Budget
3785151.822025-03-1671311Actual
37081215.002025-03-167113Actual
11418110.002023-03-167114Budget
1227748.052023-03-167168Actual
1841119.912023-09-1671611Actual
3749428.002025-03-167156Actual
960440.002023-01-147146Budget
1076840.002023-02-147156Budget
3876871.002025-04-167167Actual
114770.002022-06-167113Budget
63039.002022-05-167146Actual
1254685.002023-04-167114Actual
1484522.002023-06-167126Actual
955839.002023-01-147136Actual
955780.002023-01-147136Budget
1460515.002023-06-167173Actual
37704141.992025-03-167128Actual
91379.002023-01-147173Actual
587760.002022-10-167164Budget
162366.082023-07-1771211Actual
760772.002022-11-167167Actual
2413570.002024-03-157167Actual
25811128.002024-05-157114Actual
516630.002022-09-167156Budget
1322045.002023-04-167167Actual
63150.002022-05-167146Budget
1282854.002023-04-167116Actual
1147993.002023-03-167164Actual
848720.002022-12-177146Actual
726913.002022-11-167126Actual
37737158.662025-03-167168Actual
2171220.002024-01-147173Actual
3905611.402025-04-1671511Actual
754950.002022-11-167117Actual
1003440.002023-01-147168Budget
87670.002022-05-167167Budget
2472218.002024-04-157173Actual
344424.002022-08-167163Actual
801530.002022-12-177173Budget
681440.002022-11-167163Actual
656890.002022-10-167118Budget
2484253.002024-04-157115Actual
38734104.002025-04-167117Actual
708280.002022-11-167115Budget
324641.992022-07-177128Actual
2038414.592023-11-1671411Actual
1340750.002023-04-167168Budget
1249830.002023-04-167173Budget
2431331.612024-03-1571111Actual
3894797.572025-04-1671111Actual
21210195.022023-12-177118Actual
146990.002022-06-167115Actual
2748160.172024-06-157168Actual
1208945.002023-03-167167Actual
30410152.002024-09-157164Actual
867164.002022-12-177117Actual
165930.002022-06-167126Budget
330343.512022-07-177168Actual
1974154.002023-11-167164Actual
2478354.002024-04-157164Actual
3291924.002024-11-157156Actual
3555244.382025-01-1471311Actual
3897534.802025-04-1671211Actual
3678765.652025-02-1471611Actual
1260783.002023-04-167164Actual
2404443.002024-03-157166Actual
28189122.002024-07-167115Actual
36527248.062025-02-147118Actual
15492187.002023-07-177113Actual
80149.002022-12-177173Actual
13300107.142023-04-167118Actual
3690683.742025-02-1471612Actual
6569137.452022-10-167118Actual
946053.002023-01-147116Actual
128330.002022-06-167173Budget
3602431.002025-02-147173Actual
67840.002022-05-167156Budget
843980.002022-12-177136Budget
2041113.532023-11-1671511Actual
1109348.052023-02-147128Actual
978790.002023-01-147117Budget
3516832.002025-01-147146Actual
1217090.002023-03-167118Budget
232635.002022-07-177163Actual
3888895.022025-04-167168Actual
38827179.872025-04-167118Actual
3699273.182025-02-1471213Actual
511940.002022-09-167146Budget
1241960.002023-04-167163Budget
21117104.002023-12-177117Actual
37584124.002025-03-167117Actual
31629122.002024-10-157165Actual
475360.002022-09-167164Budget
2892110.332024-07-1671212Actual
195012.892023-10-1671212Actual
2542715.652024-04-1571411Actual
3557944.382025-01-1471411Actual
245723.952024-03-1571612Actual
3215227.362024-10-1571311Actual
2410293.002024-03-157117Actual
2263091.002024-02-147163Actual
992782.902023-01-147118Actual
1714855.632023-08-167128Actual
379059.272025-03-1671511Actual
2806929.002024-07-167173Actual
2966778.002024-08-157167Actual
175550.002022-06-167146Budget
35933205.002025-02-147113Actual
58470.002022-05-167136Budget
1394929.002023-05-167166Actual
34690.002022-05-167115Budget
36434198.002025-02-147117Actual
15108108.662023-06-167118Actual
2073883.002023-12-177114Actual
404230.002022-08-167156Budget
376940.002022-08-167165Actual
3324944.382024-11-1571211Actual
3088070.782024-09-157128Actual
33101220.782024-11-157118Actual
3802414.592025-03-1671212Actual
2525369.262024-04-157128Actual
1475947.002023-06-167165Actual
555043.512022-09-167168Actual
2398722.002024-03-157146Actual
1274754.002023-04-167165Actual
34815137.002025-01-147163Actual
464540.002022-09-167173Budget
1570579.002023-07-177115Actual
1620834.802023-07-1771111Actual
1463366.002023-06-167114Actual
932356.002023-01-147115Actual
965110.002023-01-147156Actual
881364.722022-12-177118Actual
3168870.002024-10-157116Actual
1391722.002023-05-167156Actual
19622114.002023-11-167163Actual
3514275.002025-01-147136Actual
442538.962022-08-167168Actual
3623760.002025-02-147116Actual
1072160.002023-02-147146Budget
1968052.002023-11-167173Actual
628921.002022-10-167156Actual
2957552.002024-08-157166Actual
3573110.002022-08-167114Budget
10440104.002023-02-147115Actual
27977107.002024-07-167113Actual
174682.892023-08-1671212Actual
2396130.002024-03-157136Actual
2718575.002024-06-157136Actual
587642.002022-10-167164Actual
2943639.002024-08-157116Actual
31595176.002024-10-157115Actual
16524136.002023-08-167113Actual
2545410.332024-04-1571511Actual
834353.002022-12-177116Actual
3696546.872025-02-1471113Actual
1989329.002023-11-167116Actual
218850.002022-06-167168Budget
3626414.002025-02-147126Actual
3687412.462025-02-1471212Actual
32660109.002024-11-157164Actual
3108752.892024-09-1571611Actual
1202952.002023-03-167117Actual
497560.002022-09-167116Budget
27327132.002024-06-157117Actual
1799933.002023-09-167166Actual
2445529.482024-03-1571611Actual
2345229.482024-02-1471611Actual
700056.002022-11-167164Actual
1221954.112023-03-167128Actual
497423.002022-09-167116Actual
1359336.002023-05-167173Actual
17676110.002023-09-167114Actual
1487360.002023-06-167136Actual
2907246.872024-07-1671613Actual
2224288.962024-01-147128Actual
848640.002022-12-177146Budget
26295166.242024-05-157118Actual
287223.002022-07-177146Actual
2984668.852024-08-1571111Actual
483490.002022-09-167115Budget
779640.002022-11-167168Budget
432075.322022-08-167118Actual
3351541.602024-11-1571113Actual
2097846.002023-12-177136Actual
3631855.002025-02-147146Actual
2300826.002024-02-147156Actual
3372344.002024-12-167173Actual
483364.002022-09-167115Actual
225061.822024-01-1471112Actual
2534525.232024-04-1571111Actual
3472381.962024-12-1671613Actual
226839.002022-07-177113Actual
1287740.002023-04-167126Budget
338560.002022-08-167113Budget
2141225.232023-12-1771411Actual
787660.002022-12-177113Budget
144262.892023-05-1671212Actual
2922229.002024-08-157173Actual
3867652.002025-04-167166Actual

Generated 2025-06-15 20:29:25.403 UTC