[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-067113Budget
17556124.002023-09-067113Actual
2954321.002024-08-057156Actual
3108752.892024-09-0571611Actual
7550.002022-05-067163Budget
2788795.992024-06-0571213Actual
992680.002023-01-047118Budget
2987417.782024-08-0571211Actual
1826935.872023-09-0671111Actual
194742.892023-10-0671112Actual
1569.002022-05-067173Actual
3212522.042024-10-0571211Actual
2165478.002024-01-047163Actual
311735.002022-07-077167Actual
277697.142024-06-0571212Actual
255721.822024-04-0571212Actual
344424.002022-08-067163Actual
609932.002022-10-067116Actual
1072160.002023-02-047146Budget
2874753.952024-07-0671311Actual
2768239.062024-06-0571611Actual
186020.002022-06-067166Actual
667549.572022-10-067168Actual
25689137.002024-05-057113Actual
965110.002023-01-047156Actual
34132221.002024-12-067117Actual
2236122.042024-01-0471211Actual
27977107.002024-07-067113Actual
205302.892023-11-0671212Actual
165814.002022-06-067126Actual
3029068.002024-09-057163Actual
2141225.232023-12-0771411Actual
960526.002023-01-047146Actual
3457328.422024-12-0671212Actual
787744.002022-12-077113Actual
212950.002022-06-067128Budget
1484522.002023-06-067126Actual
577116.002022-10-067173Actual
1174840.002023-03-067126Budget
2605641.002024-05-057136Actual
28479176.002024-07-067117Actual
3070144.002024-09-057166Actual
35757111.402025-01-0471612Actual
1821082.902023-09-067168Actual
15015156.002023-06-067117Actual
158256.002023-07-077126Actual
154346.082023-06-0671612Actual
3291924.002024-11-057156Actual
245723.952024-03-0571612Actual
37704141.992025-03-067128Actual
3738742.002025-03-067116Actual
2133022.042023-12-0771111Actual
3920989.062025-04-0671612Actual
3894797.572025-04-0671111Actual
20090100.002023-11-067117Actual
334238.212024-11-0571212Actual
11419128.002023-03-067114Actual
859136.002022-12-077166Actual
1794222.002023-09-067146Actual
287223.002022-07-077146Actual
3876871.002025-04-067167Actual
3900239.062025-04-0671311Actual
23634105.002024-03-057163Actual
2339323.102024-02-0471411Actual
16029104.002023-07-077167Actual
2493534.002024-04-057116Actual
1292580.002023-04-067136Budget
2197954.002024-01-047136Actual
23132104.002024-02-047167Actual
3058915.002024-09-057126Actual
806280.002022-12-077114Budget
232635.002022-07-077163Actual
1832417.782023-09-0671311Actual
1170180.002023-03-067116Budget
2949156.002024-08-057136Actual
1017232.002023-02-047163Actual
984530.002023-01-047167Actual
1974154.002023-11-067164Actual
205032.892023-11-0671112Actual
1386533.002023-05-067136Actual
1629014.592023-07-0771411Actual
1513655.632023-06-067128Actual
239338.002024-03-057126Actual
4693110.002022-09-067114Budget
1994836.002023-11-067136Actual
185029.272023-09-0671612Actual
3105444.382024-09-0571411Actual
255455.012024-04-0571112Actual
3393653.002024-12-067116Actual
3787832.672025-03-0671411Actual
3004811.402024-08-0571212Actual
1677178.002023-08-067165Actual
288019.272024-07-0671511Actual
442650.002022-08-067168Budget
3217927.362024-10-0571411Actual
2263091.002024-02-047163Actual
120228.002022-06-067163Actual
272832.002022-07-077116Actual
3802414.592025-03-0671212Actual
35284104.002025-01-047117Actual
249626.002024-04-057126Actual
23098117.002024-02-047117Actual
2830916.002024-07-067126Actual
91379.002023-01-047173Actual
834270.002022-12-077116Budget
2177360.002024-01-047164Actual
28011122.002024-07-067163Actual
958110.172022-05-067118Actual
2012462.002023-11-067167Actual
1770.002022-05-067113Budget
344550.002022-08-067163Budget
256036.082024-04-0571612Actual
536270.002022-09-067167Budget
3460666.722024-12-0671612Actual
164363.952023-07-0771212Actual
530464.002022-09-067117Actual
793550.002022-12-077163Budget
2065293.002023-12-077163Actual
714070.002022-11-067165Actual
147090.002022-06-067115Budget
1025214.002023-02-047173Actual
3215227.362024-10-0571311Actual
2398722.002024-03-057146Actual
205608.212023-11-0671612Actual
489349.002022-09-067165Actual
2542715.652024-04-0571411Actual
642790.002022-10-067117Budget
1202952.002023-03-067117Actual
20243119.272023-11-067168Actual
2030239.062023-11-0671111Actual
530390.002022-09-067117Budget
1227850.002023-03-067168Budget
2186547.002024-01-047165Actual
779528.352022-11-067168Actual
3295146.002024-11-057166Actual
843980.002022-12-077136Budget
3174340.002024-10-057136Actual
3472381.962024-12-0671613Actual
1487360.002023-06-067136Actual
1076840.002023-02-047156Budget
212849.572022-06-067128Actual
1989329.002023-11-067116Actual
731880.002022-11-067136Budget
21621109.002024-01-047113Actual
3407433.002024-12-067166Actual
2813093.002024-07-067164Actual
3502890.002025-01-047165Actual
33785156.002024-12-067164Actual
39295103.012025-04-0671213Actual
3241657.392024-10-0571213Actual
114770.002022-06-067113Budget
3552534.802025-01-0471211Actual
1322045.002023-04-067167Actual
1235880.002023-04-067113Budget
1714855.632023-08-067128Actual
1738229.482023-08-0671611Actual
95990.002022-05-067118Budget
3856424.002025-04-067126Actual
410047.002022-08-067166Actual
3847876.002025-04-067165Actual
1809162.002023-09-067167Actual
13159100.002023-04-067117Budget
297750.002022-07-077166Budget
1321980.002023-04-067167Budget
3932769.672025-04-0671613Actual
48631.002022-05-067116Actual
2381370.002024-03-057115Actual
232750.002022-07-077163Budget
3079393.002024-09-057167Actual
164093.952023-07-0771112Actual
225061.822024-01-0471112Actual
1422622.042023-05-0671111Actual
516513.002022-09-067156Actual
2869268.852024-07-0671111Actual
68958.002022-11-067173Actual
475360.002022-09-067164Budget
1921549.572023-10-067168Actual
37201117.002025-03-067114Actual
245146.082024-03-0571112Actual
2707164.002024-06-057165Actual
3549768.852025-01-0471111Actual
40349.002022-05-067165Actual
161047.002022-06-067116Actual
338430.002022-08-067113Actual
773623.812022-11-067128Actual
226970.002022-07-077113Budget
1685716.002023-08-067126Actual
1011457.002023-02-047113Actual
3339528.422024-11-0571112Actual
522360.002022-09-067166Budget
399431.002022-08-067146Actual
1241960.002023-04-067163Budget
33009154.002024-11-057117Actual
1997419.002023-11-067146Actual
1104490.002023-02-047118Budget
1968052.002023-11-067173Actual
1472575.002023-06-067115Actual
29633221.002024-08-057117Actual
3034839.002024-09-057173Actual
554950.002022-09-067168Budget
2614029.002024-05-057166Actual
27919110.032024-06-0571613Actual
3859256.002025-04-067136Actual
13533100.002023-05-067163Actual
81763.002022-05-067117Actual
1282854.002023-04-067116Actual
1302040.002023-04-067156Budget
1938310.332023-10-0671511Actual
264740.002022-07-077165Actual
601860.002022-10-067165Budget
1109250.002023-02-047128Budget
656890.002022-10-067118Budget
812142.002022-12-077164Actual
536142.002022-09-067167Actual
2842149.002024-07-067166Actual
1868059.002023-10-067114Actual
205110.002022-05-067114Budget
30759136.002024-09-057117Actual
1620834.802023-07-0771111Actual
3687412.462025-02-0471212Actual
63150.002022-05-067146Budget
587642.002022-10-067164Actual
28223106.002024-07-067165Actual
2396130.002024-03-057136Actual
1877270.002023-10-067115Actual
26947234.002024-06-057114Actual
1249913.002023-04-067173Actual
624223.002022-10-067146Actual
675639.002022-11-067113Actual
164663.952023-07-0771612Actual
3717329.002025-03-067173Actual
634760.002022-10-067166Budget
199956.002022-06-067167Actual
1049580.002023-02-047165Budget
2655824.162024-05-0571611Actual
853429.002022-12-077156Actual
1235972.002023-04-067113Actual
1702793.002023-08-067117Actual
3602431.002025-02-047173Actual
2422299.572024-03-057128Actual
442538.962022-08-067168Actual
2528669.262024-04-057168Actual
3404332.002024-12-067156Actual
3631855.002025-02-047146Actual
311870.002022-07-077167Budget
1570579.002023-07-077115Actual
195316.082023-10-0671612Actual
30469114.002024-09-057115Actual
29787123.812024-08-057168Actual
2671027.572024-05-0571113Actual
569032.002022-10-067163Actual
755090.002022-11-067117Budget
33631205.002024-12-067113Actual
3861827.002025-04-067146Actual
779640.002022-11-067168Budget
389823.002022-08-067126Actual
3905611.402025-04-0671511Actual
170759.002022-06-067136Actual
30410152.002024-09-057164Actual
886150.002022-12-077128Budget
511940.002022-09-067146Budget
1003440.002023-01-047168Budget
1614982.902023-07-077168Actual
1221954.112023-03-067128Actual
3670253.952025-02-0471311Actual
2504218.002024-04-057156Actual
2578327.002024-05-057173Actual
1992015.002023-11-067126Actual
15730.002022-05-067173Budget
3785151.822025-03-0671311Actual
960440.002023-01-047146Budget
839040.002022-12-077126Budget
35933205.002025-02-047113Actual
389940.002022-08-067126Budget
377060.002022-08-067165Budget
26295166.242024-05-057118Actual
2038414.592023-11-0671411Actual
1552691.002023-07-077163Actual
87670.002022-05-067167Budget
11418110.002023-03-067114Budget
3114649.702024-09-0571112Actual
10301110.002023-02-047114Budget
1593726.002023-07-077166Actual
1072029.002023-02-047146Actual
14009130.002023-05-067117Actual
12829.002022-06-067173Actual
2413570.002024-03-057167Actual
1260690.002023-04-067164Budget
2715715.002024-06-057126Actual
152566.082023-06-0671211Actual
180240.002022-06-067156Budget
3100017.782024-09-0571211Actual
2484253.002024-04-057115Actual
3885582.902025-04-067128Actual
905750.002023-01-047163Budget
886061.692022-12-077128Actual
245455.002022-07-077114Actual
193023.952023-10-0671211Actual
489460.002022-09-067165Budget
1049691.002023-02-047165Actual
2889358.212024-07-0671112Actual
29040138.102024-07-0671213Actual
1564676.002023-07-077164Actual
867290.002022-12-077117Budget
970750.002023-01-047166Budget
1025330.002023-02-047173Budget
1776861.002023-09-067115Actual
634627.002022-10-067166Actual
2431331.612024-03-0571111Actual
2608229.002024-05-057146Actual
1732217.782023-08-0671411Actual
1147993.002023-03-067164Actual
266516.082024-05-0571612Actual
2572389.002024-05-057163Actual
244226.082024-03-0571511Actual
3281253.002024-11-057116Actual
3853770.002025-04-067116Actual
1391722.002023-05-067156Actual
891723.812022-12-077168Actual
1062440.002023-02-047126Budget
450760.002022-09-067113Budget
24630175.002024-04-057113Actual
13160104.002023-04-067117Actual
287350.002022-07-077146Budget
16088160.182023-07-077118Actual
34225128.362024-12-067118Actual
338560.002022-08-067113Budget
19800107.002023-11-067115Actual
34690.002022-05-067115Budget
3442649.702024-12-0671411Actual
184703.952023-09-0671112Actual
3200582.902024-10-057128Actual
28097172.002024-07-067114Actual
768980.002022-11-067118Budget
2466478.002024-04-057163Actual
661637.452022-10-067128Actual
2439517.782024-03-0571411Actual
2174083.002024-01-047114Actual
2077251.002023-12-077164Actual
1897211.002023-10-067156Actual
2499030.002024-04-057136Actual
2895467.782024-07-0671612Actual
87549.002022-05-067167Actual
1179776.002023-03-067136Actual
3372344.002024-12-067173Actual
291923.002022-07-077156Actual
21210195.022023-12-077118Actual
648770.002022-10-067167Budget
7432.002022-05-067163Actual
3744280.002025-03-067136Actual
2957552.002024-08-057166Actual
1729522.042023-08-0671311Actual
1815088.962023-09-067118Actual
1892039.002023-10-067136Actual
12688100.002023-04-067115Budget
423956.002022-08-067167Actual
1696929.002023-08-067166Actual
689430.002022-11-067173Budget
424070.002022-08-067167Budget
891840.002022-12-077168Budget
3209769.912024-10-0571111Actual
587760.002022-10-067164Budget
38734104.002025-04-067117Actual
1528313.532023-06-0671311Actual
1983447.002023-11-067165Actual
1587922.002023-07-077146Actual
371363.002022-08-067115Actual
29284114.002024-08-057164Actual
28600110.172024-07-067128Actual
1770968.002023-09-067164Actual
1599578.002023-07-077117Actual
37737158.662025-03-067168Actual
203308.212023-11-0671211Actual
154023.952023-06-0671112Actual
867164.002022-12-077117Actual
746835.002022-11-067166Actual
3557944.382025-01-0471411Actual
218731.382022-06-067168Actual
1282980.002023-04-067116Budget
31382193.002024-10-057113Actual
1194960.002023-03-067166Budget
53530.002022-05-067126Budget
215316.082023-12-0771112Actual
736423.002022-11-067146Actual

Generated 2025-06-05 10:54:41.749 UTC