[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-0171411Actual
843980.002022-12-047136Budget
1809162.002023-09-037167Actual
450760.002022-09-037113Budget
694277.002022-11-037114Actual
1413279.872023-05-037128Actual
153070.002022-06-037165Budget
2872015.652024-07-0371211Actual
1475947.002023-06-037165Actual
34564.002022-05-037115Actual
29343106.002024-08-027115Actual
3200582.902024-10-027128Actual
30503103.002024-09-027165Actual
2869268.852024-07-0371111Actual
3445315.652024-12-0371511Actual
661750.002022-10-037128Budget
1235972.002023-04-037113Actual
3864424.002025-04-037156Actual
11418110.002023-03-037114Budget
3555244.382025-01-0171311Actual
1531023.102023-06-0371411Actual
1072160.002023-02-017146Budget
970623.002023-01-017166Actual
12547110.002023-04-037114Budget
1129160.002023-03-037163Budget
924272.002023-01-017164Actual
1331110.002022-06-037114Budget
614640.002022-10-037126Budget
18594105.002023-10-037163Actual
3587592.482025-01-0171613Actual
3516832.002025-01-017146Actual
1194960.002023-03-037166Budget
1718169.262023-08-037168Actual
507170.002022-09-037136Budget
1057654.002023-02-017116Actual
3749428.002025-03-037156Actual
180114.002022-06-037156Actual
15108108.662023-06-037118Actual
1227748.052023-03-037168Actual
950940.002023-01-017126Budget
218731.382022-06-037168Actual
1371586.002023-05-037115Actual
32753152.002024-11-027165Actual
357288.002022-08-037114Actual
37081215.002025-03-037113Actual
1528313.532023-06-0371311Actual
1109250.002023-02-017128Budget
1076840.002023-02-017156Budget
3283920.002024-11-027126Actual
2041113.532023-11-0371511Actual
2095011.002023-12-047126Actual
1035990.002023-02-017164Budget
1260783.002023-04-037164Actual
2035713.532023-11-0371311Actual
1611699.572023-07-047128Actual
1334855.632023-04-037128Actual
3233066.722024-10-0271612Actual
20499.002022-05-037114Actual
423956.002022-08-037167Actual
2614029.002024-05-027166Actual
3920989.062025-04-0371612Actual
170870.002022-06-037136Budget
1389130.002023-05-037146Actual
205302.892023-11-0371212Actual
147090.002022-06-037115Budget
3805789.062025-03-0371612Actual
3888895.022025-04-037168Actual
1815088.962023-09-037118Actual
2895467.782024-07-0371612Actual
3670253.952025-02-0171311Actual
33751140.002024-12-037114Actual
3672944.382025-02-0171411Actual
2901355.642024-07-0371113Actual
164093.952023-07-0471112Actual
2883465.652024-07-0371611Actual
2133022.042023-12-0471111Actual
960526.002023-01-017146Actual
264740.002022-07-047165Actual
37328106.002025-03-037165Actual
2493534.002024-04-027116Actual
29633221.002024-08-027117Actual
1025330.002023-02-017173Budget
37676166.242025-03-037118Actual
23634105.002024-03-027163Actual
3212522.042024-10-0271211Actual
2578327.002024-05-027173Actual
3244864.412024-10-0271613Actual
53416.002022-05-037126Actual
2608229.002024-05-027146Actual
245411.822024-03-0271212Actual
2504218.002024-04-027156Actual
26355123.812024-05-027168Actual
2398722.002024-03-027146Actual
291923.002022-07-047156Actual
3291924.002024-11-027156Actual
3634424.002025-02-017156Actual
1334950.002023-04-037128Budget
311735.002022-07-047167Actual
251170.002022-07-047164Budget
26980114.002024-06-027164Actual
3330322.042024-11-0271411Actual
3327622.042024-11-0271311Actual
40470.002022-05-037165Budget
1209080.002023-03-037167Budget
1590533.002023-07-047156Actual
2105925.002023-12-047166Actual
215316.082023-12-0471112Actual
609932.002022-10-037116Actual
3623760.002025-02-017116Actual
29130176.002024-08-027113Actual
7550.002022-05-037163Budget
3926855.642025-04-0371113Actual
334238.212024-11-0271212Actual
3908952.892025-04-0371611Actual
2487661.002024-04-027165Actual
2227448.052024-01-017168Actual
2147223.102023-12-0471611Actual
1805785.002023-09-037117Actual
3393653.002024-12-037116Actual
1221954.112023-03-037128Actual
25689137.002024-05-027113Actual
2396130.002024-03-027136Actual
3738742.002025-03-037116Actual
3861827.002025-04-037146Actual
806360.002022-12-047114Actual
1655891.002023-08-037163Actual
2682798.002024-06-027113Actual
1381043.002023-05-037116Actual
3372344.002024-12-037173Actual
2336619.912024-02-0171311Actual
2788795.992024-06-0271213Actual
2951735.002024-08-027146Actual
31382193.002024-10-027113Actual
404113.002022-08-037156Actual
736423.002022-11-037146Actual
1156072.002023-03-037115Actual
2138517.782023-12-0471311Actual
3448669.912024-12-0371611Actual
1115250.002023-02-017168Budget
978880.002023-01-017117Actual
881364.722022-12-047118Actual
287350.002022-07-047146Budget
1841119.912023-09-0371611Actual
3563837.992025-01-0171611Actual
722170.002022-11-037116Budget
33009154.002024-11-027117Actual
30376123.002024-09-027114Actual
464540.002022-09-037173Budget
965240.002023-01-017156Budget
1147890.002023-03-037164Budget
2233322.042024-01-0171111Actual
3629268.002025-02-017136Actual
2439517.782024-03-0271411Actual
22214141.992024-01-017118Actual
1629014.592023-07-0471411Actual
891723.812022-12-047168Actual
13533100.002023-05-037163Actual
19095104.002023-10-037167Actual
2715715.002024-06-027126Actual
1194853.002023-03-037166Actual
38231107.002025-04-037113Actual
1724022.042023-08-0371111Actual
970750.002023-01-017166Budget
3056246.002024-09-027116Actual
3176932.002024-10-027146Actual
1569.002022-05-037173Actual
26263.002022-05-037164Actual
530464.002022-09-037117Actual
10301110.002023-02-017114Budget
2721133.002024-06-027146Actual
1428125.232023-05-0371311Actual
154023.952023-06-0371112Actual
34994122.002025-01-017115Actual
1654.002022-05-037113Actual
787660.002022-12-047113Budget
2275046.002024-02-017164Actual
13499195.002023-05-037113Actual
516630.002022-09-037156Budget
15015156.002023-06-037117Actual
379059.272025-03-0371511Actual
2369223.002024-03-027173Actual
3354281.962024-11-0271213Actual
2103020.002023-12-047156Actual
1422622.042023-05-0371111Actual
2298216.002024-02-017146Actual
1330190.002023-04-037118Budget
2183286.002024-01-017115Actual
35249.002022-08-037173Actual
3637627.002025-02-017166Actual
1221850.002023-03-037128Budget
35284104.002025-01-017117Actual
3469246.872024-12-0371213Actual
256036.082024-04-0271612Actual
3029068.002024-09-027163Actual
773750.002022-11-037128Budget
10906100.002023-02-017117Budget
33631205.002024-12-037113Actual
2012462.002023-11-037167Actual
1585330.002023-07-047136Actual
958110.172022-05-037118Actual
1090578.002023-02-017117Actual
184703.952023-09-0371112Actual
1989329.002023-11-037116Actual
28600110.172024-07-037128Actual
3339528.422024-11-0271112Actual
3678765.652025-02-0171611Actual
741240.002022-11-037156Budget
1817870.782023-09-037128Actual
2691949.002024-06-027173Actual
34225128.362024-12-037118Actual
20618175.002023-12-047113Actual
1115140.482023-02-017168Actual
731759.002022-11-037136Actual
3793776.292025-03-0371611Actual
2943639.002024-08-027116Actual
33877137.002024-12-037165Actual
3466564.412024-12-0371113Actual
2077251.002023-12-047164Actual
1889218.002023-10-037126Actual
14043117.002023-05-037167Actual
1587922.002023-07-047146Actual
410160.002022-08-037166Budget
2038414.592023-11-0371411Actual
2422299.572024-03-027128Actual
3572525.232025-01-0171212Actual
3198122.302022-07-047118Actual
3179528.002024-10-027156Actual
35757111.402025-01-0171612Actual
10440104.002023-02-017115Actual
21621109.002024-01-017113Actual
1492527.002023-06-037156Actual
1287740.002023-04-037126Budget
1297360.002023-04-037146Budget
3779660.332025-03-0371111Actual
2605641.002024-05-027136Actual
3932769.672025-04-0371613Actual
497423.002022-09-037116Actual
1892039.002023-10-037136Actual
3454569.912024-12-0371112Actual
253736.082024-04-0271211Actual
1865218.002023-10-037173Actual
36555107.142025-02-017128Actual
371363.002022-08-037115Actual
3345677.362024-11-0271612Actual
142548.212023-05-0371211Actual
475264.002022-09-037164Actual
624340.002022-10-037146Budget
3699273.182025-02-0171213Actual
161160.002022-06-037116Budget
3502890.002025-01-017165Actual
154346.082023-06-0371612Actual
2195115.002024-01-017126Actual
2215578.002024-01-017167Actual
746835.002022-11-037166Actual
19589195.002023-11-037113Actual
886150.002022-12-047128Budget
2186547.002024-01-017165Actual
12688100.002023-04-037115Budget
2472218.002024-04-027173Actual
208085.932022-06-037118Actual
3522648.002025-01-017166Actual
266516.082024-05-0271612Actual
38827179.872025-04-037118Actual
13300107.142023-04-037118Actual
185029.272023-09-0371612Actual
2086488.002023-12-047165Actual
932356.002023-01-017115Actual
16029104.002023-07-047167Actual
7432.002022-05-037163Actual
1835122.042023-09-0371411Actual
2754087.992024-06-0271111Actual
363235.002022-08-037164Actual
282539.002022-07-047136Actual
2304034.002024-02-017166Actual
3785151.822025-03-0371311Actual
507229.002022-09-037136Actual
3209769.912024-10-0271111Actual
3894797.572025-04-0371111Actual
984530.002023-01-017167Actual
12829.002022-06-037173Actual
3602431.002025-02-017173Actual
3876871.002025-04-037167Actual
595890.002022-10-037115Budget
2445529.482024-03-0271611Actual
1561255.002023-07-047114Actual
2874753.952024-07-0371311Actual
255721.822024-04-0271212Actual
29787123.812024-08-027168Actual
2339323.102024-02-0171411Actual
3220617.782024-10-0271511Actual
1764823.002023-09-037173Actual
2071023.002023-12-047173Actual
2572389.002024-05-027163Actual
37201117.002025-03-037114Actual
14514109.002023-06-037113Actual
1109348.052023-02-017128Actual
106349.572022-05-037168Actual
2713039.002024-06-027116Actual
1788813.002023-09-037126Actual
3799644.382025-03-0371112Actual
1776861.002023-09-037115Actual
1321980.002023-04-037167Budget
31595176.002024-10-027115Actual
432190.002022-08-037118Budget
3132492.482024-09-0271613Actual
1729522.042023-08-0371311Actual
389940.002022-08-037126Budget
338430.002022-08-037113Actual
146990.002022-06-037115Actual
3141668.002024-10-027163Actual
773623.812022-11-037128Actual
28011122.002024-07-037163Actual
225389.272024-01-0171612Actual
240615.002022-07-047173Actual
3217927.362024-10-0271411Actual
245146.082024-03-0271112Actual
418290.002022-08-037117Budget
1082535.002023-02-017166Actual
144262.892023-05-0371212Actual
17556124.002023-09-037113Actual
3817369.672025-03-0371613Actual
475360.002022-09-037164Budget
195316.082023-10-0371612Actual
15492187.002023-07-047113Actual
1129036.002023-03-037163Actual
3460666.722024-12-0371612Actual
3552534.802025-01-0171211Actual
114650.002022-06-037113Actual
601860.002022-10-037165Budget
2203113.002024-01-017156Actual
377060.002022-08-037165Budget
1935615.652023-10-0371411Actual
120350.002022-06-037163Budget
522241.002022-09-037166Actual
162366.082023-07-0471211Actual
363360.002022-08-037164Budget
28479176.002024-07-037117Actual
215633.952023-12-0471612Actual
376940.002022-08-037165Actual
394747.002022-08-037136Actual
563160.002022-10-037113Budget
24194160.182024-03-027118Actual
2842149.002024-07-037166Actual
38385114.002025-04-037164Actual
30469114.002024-09-027115Actual
3108752.892024-09-0271611Actual
2966778.002024-08-027167Actual
1217090.002023-03-037118Budget
1900329.002023-10-037166Actual
2584566.002024-05-027164Actual
1664463.002023-08-037114Actual
389823.002022-08-037126Actual
255455.012024-04-0271112Actual
587642.002022-10-037164Actual
3120799.702024-09-0271612Actual
489460.002022-09-037165Budget
3885582.902025-04-037128Actual
133099.002022-06-037114Actual
2381370.002024-03-027115Actual
3102745.442024-09-0271311Actual
2984668.852024-08-0271111Actual
29040138.102024-07-0371213Actual
418172.002022-08-037117Actual
1217179.872023-03-037118Actual
235426.082024-02-0171612Actual
722035.002022-11-037116Actual
30852296.542024-09-027118Actual
601742.002022-10-037165Actual
2655824.162024-05-0271611Actual
27327132.002024-06-027117Actual
3399143.002024-12-037136Actual
2718575.002024-06-027136Actual
2436813.532024-03-0271311Actual
1661636.002023-08-037173Actual
2528669.262024-04-027168Actual
577116.002022-10-037173Actual
2707164.002024-06-027165Actual
232635.002022-07-047163Actual
67718.002022-05-037156Actual
385160.002022-08-037116Budget
27361101.002024-06-027167Actual
2290134.002024-02-017116Actual
2590686.002024-05-027115Actual
20243119.272023-11-037168Actual

Generated 2025-06-03 02:06:15.285 UTC