[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-08-057156Actual
992680.002023-01-037118Budget
2396130.002024-03-047136Actual
2290134.002024-02-037116Actual
34690.002022-05-057115Budget
563160.002022-10-057113Budget
1504978.002023-06-057167Actual
2602811.002024-05-047126Actual
2233322.042024-01-0371111Actual
19708101.002023-11-057114Actual
138848.002022-06-057164Actual
81890.002022-05-057117Budget
2478354.002024-04-047164Actual
3061737.002024-09-047136Actual
587642.002022-10-057164Actual
2271699.002024-02-037114Actual
3667544.382025-02-0371211Actual
1287740.002023-04-057126Budget
183786.082023-09-0571511Actual
2644411.402024-05-0471211Actual
106450.002022-05-057168Budget
2975482.902024-08-047128Actual
3088070.782024-09-047128Actual
3233066.722024-10-0471612Actual
1788813.002023-09-057126Actual
1321980.002023-04-057167Budget
489349.002022-09-057165Actual
656890.002022-10-057118Budget
2676981.962024-05-0471613Actual
1082460.002023-02-037166Budget
1770.002022-05-057113Budget
229288.002024-02-037126Actual
1096493.002023-02-037167Actual
256036.082024-04-0471612Actual
1759085.002023-09-057163Actual
1732217.782023-08-0571411Actual
1664463.002023-08-057114Actual
2907246.872024-07-0571613Actual
14043117.002023-05-057167Actual
162366.082023-07-0671211Actual
1841119.912023-09-0571611Actual
2540017.782024-04-0471311Actual
2937776.002024-08-047165Actual
1693722.002023-08-057156Actual
3182739.002024-10-047166Actual
3897534.802025-04-0571211Actual
344424.002022-08-057163Actual
497423.002022-09-057116Actual
245411.822024-03-0471212Actual
3675615.652025-02-0371511Actual
33042152.002024-11-047167Actual
1307835.002023-04-057166Actual
2103020.002023-12-067156Actual
1655891.002023-08-057163Actual
3699273.182025-02-0371213Actual
432190.002022-08-057118Budget
389823.002022-08-057126Actual
760772.002022-11-057167Actual
464414.002022-09-057173Actual
2723721.002024-06-047156Actual
282539.002022-07-067136Actual
1302040.002023-04-057156Budget
806280.002022-12-067114Budget
3555244.382025-01-0371311Actual
848640.002022-12-067146Budget
215633.952023-12-0671612Actual
3008158.212024-08-0471612Actual
2171220.002024-01-037173Actual
14104107.142023-05-057118Actual
161047.002022-06-057116Actual
3286748.002024-11-047136Actual
154023.952023-06-0571112Actual
3120799.702024-09-0471612Actual
3223865.652024-10-0471611Actual
859050.002022-12-067166Budget
1805785.002023-09-057117Actual
3752646.002025-03-057166Actual
28572148.052024-07-057118Actual
3209769.912024-10-0471111Actual
1035854.002023-02-037164Actual
2614029.002024-05-047166Actual
826263.002022-12-067165Actual
26947234.002024-06-047114Actual
1297360.002023-04-057146Budget
3502890.002025-01-037165Actual
1466653.002023-06-057164Actual
1599578.002023-07-067117Actual
3147429.002024-10-047173Actual
15108108.662023-06-057118Actual
18594105.002023-10-057163Actual
418172.002022-08-057117Actual
3357381.962024-11-0471613Actual
2764917.782024-06-0471511Actual
1729522.042023-08-0571311Actual
913630.002023-01-037173Budget
19622114.002023-11-057163Actual
4692120.002022-09-057114Actual
10439100.002023-02-037115Budget
3333660.332024-11-0471611Actual
2545410.332024-04-0471511Actual
2384753.002024-03-047165Actual
2590686.002024-05-047115Actual
2381370.002024-03-047115Actual
1673796.002023-08-057115Actual
1003338.962023-01-037168Actual
297750.002022-07-067166Budget
1307960.002023-04-057166Budget
173493.952023-08-0571511Actual
464540.002022-09-057173Budget
3244864.412024-10-0471613Actual
2578327.002024-05-047173Actual
2336619.912024-02-0371311Actual
1227748.052023-03-057168Actual
3345677.362024-11-0471612Actual
29040138.102024-07-0571213Actual
3511422.002025-01-037126Actual
787744.002022-12-067113Actual
601860.002022-10-057165Budget
195316.082023-10-0571612Actual
1892039.002023-10-057136Actual
2600124.002024-05-047116Actual
26234140.002024-05-047167Actual
2203113.002024-01-037156Actual
997450.002023-01-037128Budget
1865218.002023-10-057173Actual
2345229.482024-02-0371611Actual
2828275.002024-07-057116Actual
338430.002022-08-057113Actual
2584566.002024-05-047164Actual
1249913.002023-04-057173Actual
1593726.002023-07-067166Actual
2673757.392024-05-0471213Actual
30759136.002024-09-047117Actual
2186547.002024-01-037165Actual
1189140.002023-03-057156Budget
1109250.002023-02-037128Budget
1770968.002023-09-057164Actual
232750.002022-07-067163Budget
27420220.782024-06-047118Actual
2390660.002024-03-047116Actual
3514275.002025-01-037136Actual
3171518.002024-10-047126Actual
20090100.002023-11-057117Actual
3002048.632024-08-0471112Actual
23132104.002024-02-037167Actual
34564.002022-05-057115Actual
891840.002022-12-067168Budget
17556124.002023-09-057113Actual
1003440.002023-01-037168Budget
1534322.042023-06-0571611Actual
37235156.002025-03-057164Actual
3407433.002024-12-057166Actual
1932914.592023-10-0571311Actual
29633221.002024-08-047117Actual
2422299.572024-03-047128Actual
1832417.782023-09-0571311Actual
2263091.002024-02-037163Actual
28223106.002024-07-057165Actual
1983447.002023-11-057165Actual
158256.002023-07-067126Actual
29343106.002024-08-047115Actual
1025330.002023-02-037173Budget
978880.002023-01-037117Actual
20211107.142023-11-057128Actual
1475947.002023-06-057165Actual
2071023.002023-12-067173Actual
205032.892023-11-0571112Actual
970750.002023-01-037166Budget
120350.002022-06-057163Budget
3330322.042024-11-0471411Actual
1179880.002023-03-057136Budget
1817870.782023-09-057128Actual
186020.002022-06-057166Actual
16524136.002023-08-057113Actual
3372344.002024-12-057173Actual
3457328.422024-12-0571212Actual
614718.002022-10-057126Actual
1552691.002023-07-067163Actual
319990.002022-07-067118Budget
356069.272025-01-0371511Actual
708170.002022-11-057115Actual
73436.002022-05-057166Actual
2466478.002024-04-047163Actual
1629014.592023-07-0671411Actual
305760.002022-07-067117Actual
3917622.042025-04-0571212Actual
1217090.002023-03-057118Budget
1569.002022-05-057173Actual
569150.002022-10-057163Budget
3241657.392024-10-0471213Actual
53416.002022-05-057126Actual
1260690.002023-04-057164Budget
182976.082023-09-0571211Actual
3540596.542025-01-037128Actual
33221109.272024-11-0471111Actual
958110.172022-05-057118Actual
376940.002022-08-057165Actual
950940.002023-01-037126Budget
760880.002022-11-057167Budget
1726814.592023-08-0571211Actual
2227448.052024-01-037168Actual
886061.692022-12-067128Actual
3404332.002024-12-057156Actual
63150.002022-05-057146Budget
152960.002022-06-057165Actual
3569742.252025-01-0371112Actual
205302.892023-11-0571212Actual
2966778.002024-08-047167Actual
1096380.002023-02-037167Budget
3295146.002024-11-047166Actual
924380.002023-01-037164Budget
36085152.002025-02-037164Actual
793424.002022-12-067163Actual
1620834.802023-07-0671111Actual
2003235.002023-11-057166Actual
2439517.782024-03-0471411Actual
3079393.002024-09-047167Actual
3229734.802024-10-0471112Actual
3066918.002024-09-047156Actual
10906100.002023-02-037117Budget
2872015.652024-07-0571211Actual
40470.002022-05-057165Budget
67840.002022-05-057156Budget
1573944.002023-07-067165Actual
918480.002023-01-037114Budget
960440.002023-01-037146Budget
754950.002022-11-057117Actual
3782411.402025-03-0571211Actual
170870.002022-06-057136Budget
2838924.002024-07-057156Actual
48760.002022-05-057116Budget
1129036.002023-03-057163Actual
200070.002022-06-057167Budget
29250210.002024-08-047114Actual
1170068.002023-03-057116Actual
1189212.002023-03-057156Actual
3664797.572025-02-0371111Actual
483364.002022-09-057115Actual
291923.002022-07-067156Actual
3787832.672025-03-0571411Actual
3215227.362024-10-0471311Actual
2174083.002024-01-037114Actual
36555107.142025-02-037128Actual
681440.002022-11-057163Actual
1254685.002023-04-057114Actual
31629122.002024-10-047165Actual
3749428.002025-03-057156Actual
1989329.002023-11-057116Actual
839126.002022-12-067126Actual
2499030.002024-04-047136Actual
3631855.002025-02-037146Actual
1997419.002023-11-057146Actual
497560.002022-09-057116Budget
475264.002022-09-057164Actual
2413570.002024-03-047167Actual
536142.002022-09-057167Actual
3738742.002025-03-057116Actual
3805789.062025-03-0571612Actual
399431.002022-08-057146Actual
2984668.852024-08-0471111Actual
18560145.002023-10-057113Actual
39295103.012025-04-0571213Actual
609860.002022-10-057116Budget
184703.952023-09-0571112Actual
2410293.002024-03-047117Actual
2445529.482024-03-0471611Actual
175550.002022-06-057146Budget
245723.952024-03-0471612Actual
164093.952023-07-0671112Actual
1170180.002023-03-057116Budget
619565.002022-10-057136Actual
10301110.002023-02-037114Budget
675639.002022-11-057113Actual
100637.452022-05-057128Actual
38734104.002025-04-057117Actual
10440104.002023-02-037115Actual
1683054.002023-08-057116Actual
37081215.002025-03-057113Actual
266186.082024-05-0471112Actual
3853770.002025-04-057116Actual
2097846.002023-12-067136Actual
2813093.002024-07-057164Actual
38385114.002025-04-057164Actual
33101220.782024-11-047118Actual
3888895.022025-04-057168Actual
1561255.002023-07-067114Actual
2138517.782023-12-0671311Actual
235113.952024-02-0371112Actual
2842149.002024-07-057166Actual
3867652.002025-04-057166Actual
2949156.002024-08-047136Actual
25940105.002024-05-047165Actual
1434014.592023-05-0571611Actual
424070.002022-08-057167Budget
3602431.002025-02-037173Actual
2572389.002024-05-047163Actual
3281253.002024-11-047116Actual
3141668.002024-10-047163Actual
1513655.632023-06-057128Actual
36434198.002025-02-037117Actual
2298216.002024-02-037146Actual
35966114.002025-02-037163Actual
3900239.062025-04-0571311Actual
2996165.652024-08-0471611Actual
3670253.952025-02-0371311Actual
208190.002022-06-057118Budget
26861117.002024-06-047163Actual
24194160.182024-03-047118Actual
3198122.302022-07-067118Actual
2123879.872023-12-067128Actual
2077251.002023-12-067164Actual
3212522.042024-10-0471211Actual
2165478.002024-01-037163Actual
154346.082023-06-0571612Actual
292040.002022-07-067156Budget
3637627.002025-02-037166Actual
34901163.002025-01-037114Actual
1487360.002023-06-057136Actual
899839.002023-01-037113Actual
226839.002022-07-067113Actual
1564676.002023-07-067164Actual
731880.002022-11-057136Budget
3634424.002025-02-037156Actual
21210195.022023-12-067118Actual
1794222.002023-09-057146Actual
1460515.002023-06-057173Actual
297642.002022-07-067166Actual
3799644.382025-03-0571112Actual
87549.002022-05-057167Actual
2041113.532023-11-0571511Actual
31918124.002024-10-047167Actual
859136.002022-12-067166Actual
726840.002022-11-057126Budget
23191107.142024-02-037118Actual
3563837.992025-01-0371611Actual
1030071.002023-02-037114Actual
33009154.002024-11-047117Actual
3856424.002025-04-057126Actual
19589195.002023-11-057113Actual
215316.082023-12-0671112Actual
32506205.002024-11-047113Actual
37737158.662025-03-057168Actual
1123376.002023-03-057113Actual
2671027.572024-05-0471113Actual
924272.002023-01-037164Actual
36144158.002025-02-037115Actual
1871360.002023-10-057164Actual
1090578.002023-02-037117Actual
7688107.142022-11-057118Actual
21117104.002023-12-067117Actual
120228.002022-06-057163Actual
3741422.002025-03-057126Actual
3220617.782024-10-0471511Actual
1162052.002023-03-057165Actual
1334855.632023-04-057128Actual
1362188.002023-05-057114Actual
853340.002022-12-067156Budget
1365476.002023-05-057164Actual
3626414.002025-02-037126Actual
15015156.002023-06-057117Actual
11418110.002023-03-057114Budget
2484253.002024-04-047115Actual
152566.082023-06-0571211Actual
1935615.652023-10-0571411Actual
2436813.532024-03-0471311Actual
1386533.002023-05-057136Actual
3672944.382025-02-0371411Actual
1821082.902023-09-057168Actual
12688100.002023-04-057115Budget
13533100.002023-05-057163Actual
37704141.992025-03-057128Actual
239338.002024-03-047126Actual
34253126.842024-12-057128Actual
128330.002022-06-057173Budget
1011457.002023-02-037113Actual
311870.002022-07-067167Budget
554950.002022-09-057168Budget
3174340.002024-10-047136Actual
423956.002022-08-057167Actual
1570579.002023-07-067115Actual
259290.002022-07-067115Budget
259148.002022-07-067115Actual
2892110.332024-07-0571212Actual
3439932.672024-12-0571311Actual

Generated 2025-06-04 03:42:04.863 UTC