[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28572148.052024-07-067118Actual
39295103.012025-04-0671213Actual
859050.002022-12-077166Budget
2833780.002024-07-067136Actual
3555244.382025-01-0471311Actual
507229.002022-09-067136Actual
3238934.592024-10-0571113Actual
661750.002022-10-067128Budget
530390.002022-09-067117Budget
73550.002022-05-067166Budget
3008158.212024-08-0571612Actual
34781150.002025-01-047113Actual
530464.002022-09-067117Actual
1017232.002023-02-047163Actual
3117428.422024-09-0571212Actual
1383713.002023-05-067126Actual
3066918.002024-09-057156Actual
16088160.182023-07-077118Actual
3407433.002024-12-067166Actual
144566.082023-05-0671612Actual
3914848.632025-04-0671112Actual
338560.002022-08-067113Budget
2215578.002024-01-047167Actual
16029104.002023-07-077167Actual
700056.002022-11-067164Actual
3223865.652024-10-0571611Actual
1894629.002023-10-067146Actual
2065293.002023-12-077163Actual
379059.272025-03-0671511Actual
3832320.002025-04-067173Actual
3174340.002024-10-057136Actual
193023.952023-10-0671211Actual
1531023.102023-06-0671411Actual
2754087.992024-06-0571111Actual
2943639.002024-08-057116Actual
450644.002022-09-067113Actual
3217927.362024-10-0571411Actual
14104107.142023-05-067118Actual
1268770.002023-04-067115Actual
2325288.962024-02-047168Actual
1109348.052023-02-047128Actual
38265127.002025-04-067163Actual
773750.002022-11-067128Budget
2780156.082024-06-0571612Actual
16524136.002023-08-067113Actual
297642.002022-07-077166Actual
3672944.382025-02-0471411Actual
984680.002023-01-047167Budget
36052247.002025-02-047114Actual
180114.002022-06-067156Actual
642790.002022-10-067117Budget
1003338.962023-01-047168Actual
1184440.002023-03-067146Actual
3746830.002025-03-067146Actual
32719131.002024-11-057115Actual
992782.902023-01-047118Actual
87670.002022-05-067167Budget
20090100.002023-11-067117Actual
3079393.002024-09-057167Actual
3171518.002024-10-057126Actual
1516979.872023-06-067168Actual
1832417.782023-09-0671311Actual
522241.002022-09-067166Actual
601742.002022-10-067165Actual
240615.002022-07-077173Actual
3004811.402024-08-0571212Actual
2901355.642024-07-0671113Actual
3623760.002025-02-047116Actual
1693722.002023-08-067156Actual
1989329.002023-11-067116Actual
2534525.232024-04-0571111Actual
960526.002023-01-047146Actual
17556124.002023-09-067113Actual
18560145.002023-10-067113Actual
35249.002022-08-067173Actual
1880698.002023-10-067165Actual
787744.002022-12-077113Actual
3626414.002025-02-047126Actual
33785156.002024-12-067164Actual
2602811.002024-05-057126Actual
2333915.652024-02-0471211Actual
3667544.382025-02-0471211Actual
38385114.002025-04-067164Actual
436854.112022-08-067128Actual
1569.002022-05-067173Actual
410047.002022-08-067166Actual
229288.002024-02-047126Actual
601860.002022-10-067165Budget
162366.082023-07-0771211Actual
36468101.002025-02-047167Actual
1274880.002023-04-067165Budget
3522648.002025-01-047166Actual
1109250.002023-02-047128Budget
253736.082024-04-0571211Actual
399540.002022-08-067146Budget
924380.002023-01-047164Budget
1702793.002023-08-067117Actual
10440104.002023-02-047115Actual
26295166.242024-05-057118Actual
1096493.002023-02-047167Actual
2012462.002023-11-067167Actual
881364.722022-12-077118Actual
853429.002022-12-077156Actual
1017360.002023-02-047163Budget
142548.212023-05-0671211Actual
28223106.002024-07-067165Actual
2545410.332024-04-0571511Actual
20211107.142023-11-067128Actual
2748160.172024-06-057168Actual
436950.002022-08-067128Budget
2644411.402024-05-0571211Actual
292040.002022-07-077156Budget
14547114.002023-06-067163Actual
357288.002022-08-067114Actual
1381043.002023-05-067116Actual
2398722.002024-03-057146Actual
35966114.002025-02-047163Actual
2649822.042024-05-0571411Actual
432190.002022-08-067118Budget
1359336.002023-05-067173Actual
239338.002024-03-057126Actual
249626.002024-04-057126Actual
3584392.482025-01-0471213Actual
1297360.002023-04-067146Budget
2548628.422024-04-0571611Actual
736540.002022-11-067146Budget
29040138.102024-07-0671213Actual
1067376.002023-02-047136Actual
675639.002022-11-067113Actual
2487661.002024-04-057165Actual
1386533.002023-05-067136Actual
34166128.002024-12-067167Actual
53530.002022-05-067126Budget
173493.952023-08-0671511Actual
886150.002022-12-077128Budget
1620834.802023-07-0771111Actual
2404443.002024-03-057166Actual
826180.002022-12-077165Budget
1983447.002023-11-067165Actual
2174083.002024-01-047114Actual
1817870.782023-09-067128Actual
37704141.992025-03-067128Actual
595890.002022-10-067115Budget
3920989.062025-04-0671612Actual
1391722.002023-05-067156Actual
1868059.002023-10-067114Actual
3581632.832025-01-0471113Actual
334238.212024-11-0571212Actual
158256.002023-07-077126Actual
502340.002022-09-067126Budget
2103020.002023-12-077156Actual
1123280.002023-03-067113Budget
1137010.002023-03-067173Actual
1635025.232023-07-0771611Actual
2077251.002023-12-077164Actual
1897211.002023-10-067156Actual
371490.002022-08-067115Budget
3472381.962024-12-0671613Actual
37294176.002025-03-067115Actual
1072029.002023-02-047146Actual
2171220.002024-01-047173Actual
36555107.142025-02-047128Actual
20618175.002023-12-077113Actual
992680.002023-01-047118Budget
7432.002022-05-067163Actual
3785151.822025-03-0671311Actual
3064332.002024-09-057146Actual
319990.002022-07-077118Budget
30852296.542024-09-057118Actual
1495730.002023-06-067166Actual
3286748.002024-11-057136Actual
913630.002023-01-047173Budget
609860.002022-10-067116Budget
35933205.002025-02-047113Actual
3752646.002025-03-067166Actual
80149.002022-12-077173Actual
23191107.142024-02-047118Actual
2676981.962024-05-0571613Actual
3602431.002025-02-047173Actual
3212522.042024-10-0571211Actual
3847876.002025-04-067165Actual
3744280.002025-03-067136Actual
2127149.572023-12-077168Actual
2715715.002024-06-057126Actual
1104490.002023-02-047118Budget
2525369.262024-04-057128Actual
3926855.642025-04-0671113Actual
549050.002022-09-067128Budget
1724022.042023-08-0671111Actual
3384482.002024-12-067115Actual
338430.002022-08-067113Actual
28633138.962024-07-067168Actual
1115140.482023-02-047168Actual
3259829.002024-11-057173Actual
648770.002022-10-067167Budget
3902965.652025-04-0671411Actual
3295146.002024-11-057166Actual
27919110.032024-06-0571613Actual
27977107.002024-07-067113Actual
1579833.002023-07-077116Actual
554950.002022-09-067168Budget
35318101.002025-01-047167Actual
726913.002022-11-067126Actual
2578327.002024-05-057173Actual
2922229.002024-08-057173Actual
806280.002022-12-077114Budget
1076840.002023-02-047156Budget
713980.002022-11-067165Budget
31977220.782024-10-057118Actual
1780268.002023-09-067165Actual
174411.822023-08-0671112Actual
3864424.002025-04-067156Actual
152566.082023-06-0671211Actual
2436813.532024-03-0571311Actual
330343.512022-07-077168Actual
859136.002022-12-077166Actual
324641.992022-07-077128Actual
536142.002022-09-067167Actual
768980.002022-11-067118Budget
2263091.002024-02-047163Actual
12547110.002023-04-067114Budget
2949156.002024-08-057136Actual
587642.002022-10-067164Actual
3741422.002025-03-067126Actual
2768239.062024-06-0571611Actual
475264.002022-09-067164Actual
3511422.002025-01-047126Actual
22121100.002024-01-047117Actual
3428582.902024-12-067168Actual
3844491.002025-04-067115Actual
240730.002022-07-077173Budget
708170.002022-11-067115Actual
1835122.042023-09-0671411Actual
205608.212023-11-0671612Actual
2095011.002023-12-077126Actual
746950.002022-11-067166Budget
2331135.872024-02-0471111Actual
3241657.392024-10-0571213Actual
3572525.232025-01-0471212Actual
2165478.002024-01-047163Actual
81763.002022-05-067117Actual
297750.002022-07-077166Budget
3088070.782024-09-057128Actual
170759.002022-06-067136Actual
144262.892023-05-0671212Actual
2723721.002024-06-057156Actual
955780.002023-01-047136Budget
63039.002022-05-067146Actual
410160.002022-08-067166Budget
363360.002022-08-067164Budget
1786154.002023-09-067116Actual
2041113.532023-11-0671511Actual
793424.002022-12-077163Actual
2984668.852024-08-0571111Actual
53416.002022-05-067126Actual
2321970.782024-02-047128Actual
2632382.902024-05-057128Actual
2073883.002023-12-077114Actual
1334950.002023-04-067128Budget
3563837.992025-01-0471611Actual
569150.002022-10-067163Budget
516630.002022-09-067156Budget
2035713.532023-11-0671311Actual
1732217.782023-08-0671411Actual
423956.002022-08-067167Actual
1147890.002023-03-067164Budget
37584124.002025-03-067117Actual
26200195.002024-05-057117Actual
1170180.002023-03-067116Budget
1889218.002023-10-067126Actual
24194160.182024-03-057118Actual
2608229.002024-05-057146Actual
15492187.002023-07-077113Actual
1123376.002023-03-067113Actual
174682.892023-08-0671212Actual
848720.002022-12-077146Actual
12688100.002023-04-067115Budget
128330.002022-06-067173Budget
1174930.002023-03-067126Actual
1217090.002023-03-067118Budget
2946318.002024-08-057126Actual
2762253.952024-06-0571411Actual
1067480.002023-02-047136Budget
3696546.872025-02-0471113Actual
475360.002022-09-067164Budget
1685716.002023-08-067126Actual
2105925.002023-12-077166Actual
208085.932022-06-067118Actual
265255.012024-05-0571511Actual
195012.892023-10-0671212Actual
648856.002022-10-067167Actual
1492527.002023-06-067156Actual
1241960.002023-04-067163Budget
3717329.002025-03-067173Actual
1729522.042023-08-0671311Actual
1371586.002023-05-067115Actual
624340.002022-10-067146Budget
1227850.002023-03-067168Budget
36527248.062025-02-047118Actual
667650.002022-10-067168Budget
226970.002022-07-077113Budget
1302040.002023-04-067156Budget
1340750.002023-04-067168Budget
464540.002022-09-067173Budget
2516693.002024-04-057167Actual
736423.002022-11-067146Actual
143995.012023-05-0671112Actual
1011457.002023-02-047113Actual
311870.002022-07-077167Budget
282539.002022-07-077136Actual
81890.002022-05-067117Budget
1307960.002023-04-067166Budget
642880.002022-10-067117Actual
2756826.292024-06-0571211Actual
3569742.252025-01-0471112Actual
2304034.002024-02-047166Actual
153070.002022-06-067165Budget
205302.892023-11-0671212Actual
2889358.212024-07-0671112Actual
839126.002022-12-077126Actual
3200582.902024-10-057128Actual
344550.002022-08-067163Budget
1082535.002023-02-047166Actual
812142.002022-12-077164Actual
15108108.662023-06-067118Actual
29164109.002024-08-057163Actual
549138.962022-09-067128Actual
1413279.872023-05-067128Actual
3324944.382024-11-0571211Actual
826263.002022-12-077165Actual
7550.002022-05-067163Budget
1221954.112023-03-067128Actual
1938310.332023-10-0671511Actual
1941529.482023-10-0671611Actual
1156072.002023-03-067115Actual
394747.002022-08-067136Actual
2957552.002024-08-057166Actual
3120799.702024-09-0571612Actual
2504218.002024-04-057156Actual
3437213.532024-12-0671211Actual
36144158.002025-02-047115Actual
3153685.002024-10-057164Actual
3749428.002025-03-067156Actual
1968052.002023-11-067173Actual
235426.082024-02-0471612Actual
232750.002022-07-077163Budget
164363.952023-07-0771212Actual
29787123.812024-08-057168Actual
746835.002022-11-067166Actual
2951735.002024-08-057146Actual
226839.002022-07-077113Actual
147090.002022-06-067115Budget
1003440.002023-01-047168Budget
3289345.002024-11-057146Actual
3587592.482025-01-0471613Actual
34815137.002025-01-047163Actual
3894797.572025-04-0671111Actual
161160.002022-06-067116Budget
619565.002022-10-067136Actual
13300107.142023-04-067118Actual
1614982.902023-07-077168Actual
245723.952024-03-0571612Actual
3805789.062025-03-0671612Actual
266186.082024-05-0571112Actual
3738742.002025-03-067116Actual
1174840.002023-03-067126Budget
3817369.672025-03-0671613Actual
960440.002023-01-047146Budget
3351541.602024-11-0571113Actual
1161980.002023-03-067165Budget
489349.002022-09-067165Actual
26370.002022-05-067164Budget
1394929.002023-05-067166Actual
73436.002022-05-067166Actual
165930.002022-06-067126Budget
2786046.872024-06-0571113Actual
3283920.002024-11-057126Actual
2501616.002024-04-057146Actual
27768.002022-07-077126Actual
212950.002022-06-067128Budget
689430.002022-11-067173Budget
23132104.002024-02-047167Actual
1805785.002023-09-067117Actual
1472575.002023-06-067115Actual

Generated 2025-06-06 02:21:47.966 UTC