[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 480  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-167116Actual
282670.002022-07-167136Budget
2836350.002024-07-157146Actual
3805789.062025-03-1571612Actual
806280.002022-12-167114Budget
1487360.002023-06-157136Actual
1635025.232023-07-1671611Actual
423956.002022-08-157167Actual
205110.002022-05-157114Budget
1156072.002023-03-157115Actual
2233322.042024-01-1371111Actual
1297235.002023-04-157146Actual
848720.002022-12-167146Actual
3058915.002024-09-147126Actual
587642.002022-10-157164Actual
218850.002022-06-157168Budget
3672944.382025-02-1371411Actual
183786.082023-09-1571511Actual
259148.002022-07-167115Actual
2516693.002024-04-147167Actual
1179776.002023-03-157136Actual
1724022.042023-08-1571111Actual
142548.212023-05-1571211Actual
170759.002022-06-157136Actual
2041113.532023-11-1571511Actual
1809162.002023-09-157167Actual
1732217.782023-08-1571411Actual
215316.082023-12-1671112Actual
1696929.002023-08-157166Actual
1208945.002023-03-157167Actual
195012.892023-10-1571212Actual
624223.002022-10-157146Actual
3469246.872024-12-1571213Actual
2012462.002023-11-157167Actual
153070.002022-06-157165Budget
53416.002022-05-157126Actual
3220617.782024-10-1471511Actual
1049691.002023-02-137165Actual
1889218.002023-10-157126Actual
27768.002022-07-167126Actual
3717329.002025-03-157173Actual
2295666.002024-02-137136Actual
265255.012024-05-1471511Actual
2984668.852024-08-1471111Actual
2754087.992024-06-1471111Actual
2413570.002024-03-147167Actual
24194160.182024-03-147118Actual
2372076.002024-03-147114Actual
1994836.002023-11-157136Actual
2943639.002024-08-147116Actual
31885198.002024-10-147117Actual
1287618.002023-04-157126Actual
2422299.572024-03-147128Actual
35318101.002025-01-137167Actual
38351123.002025-04-157114Actual
609932.002022-10-157116Actual
2723721.002024-06-147156Actual
2086488.002023-12-167165Actual
3153685.002024-10-147164Actual
2641632.672024-05-1471111Actual
2493534.002024-04-147116Actual
240615.002022-07-167173Actual
154023.952023-06-1571112Actual
2608229.002024-05-147146Actual
356069.272025-01-1371511Actual
256036.082024-04-1471612Actual
16524136.002023-08-157113Actual
2957552.002024-08-147166Actual
138848.002022-06-157164Actual
1573944.002023-07-167165Actual
2401322.002024-03-147156Actual
3200582.902024-10-147128Actual
3238934.592024-10-1471113Actual
3626414.002025-02-137126Actual
3799644.382025-03-1571112Actual
1241960.002023-04-157163Budget
741240.002022-11-157156Budget
1194853.002023-03-157166Actual
1371586.002023-05-157115Actual
10439100.002023-02-137115Budget
456428.002022-09-157163Actual
3176932.002024-10-147146Actual
2398722.002024-03-147146Actual
2647122.042024-05-1471311Actual
3339528.422024-11-1471112Actual
410160.002022-08-157166Budget
1484522.002023-06-157126Actual
3888895.022025-04-157168Actual
120228.002022-06-157163Actual
2241523.102024-01-1371411Actual
3215227.362024-10-1471311Actual
1780268.002023-09-157165Actual
2484253.002024-04-147115Actual
2996165.652024-08-1471611Actual
1534322.042023-06-1571611Actual
3212522.042024-10-1471211Actual
2540017.782024-04-1471311Actual
22121100.002024-01-137117Actual
2713039.002024-06-147116Actual
3064332.002024-09-147146Actual
100750.002022-05-157128Budget
899960.002023-01-137113Budget
1788813.002023-09-157126Actual
291923.002022-07-167156Actual
1815088.962023-09-157118Actual
215633.952023-12-1671612Actual
1249913.002023-04-157173Actual
1025330.002023-02-137173Budget
1287740.002023-04-157126Budget
15730.002022-05-157173Budget
100637.452022-05-157128Actual
3217927.362024-10-1471411Actual
1992015.002023-11-157126Actual
175550.002022-06-157146Budget
1235972.002023-04-157113Actual
2339323.102024-02-1371411Actual
3437213.532024-12-1571211Actual
1611699.572023-07-167128Actual
1691130.002023-08-157146Actual
2035713.532023-11-1571311Actual
1434014.592023-05-1571611Actual
21117104.002023-12-167117Actual
1564676.002023-07-167164Actual
1974154.002023-11-157164Actual
2431331.612024-03-1471111Actual
554950.002022-09-157168Budget
1894629.002023-10-157146Actual
2869268.852024-07-1571111Actual
713980.002022-11-157165Budget
15108108.662023-06-157118Actual
839126.002022-12-167126Actual
1011457.002023-02-137113Actual
997450.002023-01-137128Budget
1835122.042023-09-1571411Actual
2375451.002024-03-147164Actual
186020.002022-06-157166Actual
3678765.652025-02-1371611Actual
779528.352022-11-157168Actual
2331135.872024-02-1371111Actual
2966778.002024-08-147167Actual
21151104.002023-12-167167Actual
1115250.002023-02-137168Budget
29633221.002024-08-147117Actual
3333660.332024-11-1471611Actual
40470.002022-05-157165Budget
1174930.002023-03-157126Actual
3557944.382025-01-1371411Actual
978880.002023-01-137117Actual
23098117.002024-02-137117Actual
1025214.002023-02-137173Actual
958110.172022-05-157118Actual
595890.002022-10-157115Budget
2715715.002024-06-147126Actual
205608.212023-11-1571612Actual
2141225.232023-12-1671411Actual
2992832.672024-08-1471411Actual
174411.822023-08-1571112Actual
2304034.002024-02-137166Actual
1587922.002023-07-167146Actual
1900329.002023-10-157166Actual
1865218.002023-10-157173Actual
899839.002023-01-137113Actual
475264.002022-09-157164Actual
255455.012024-04-1471112Actual
11559100.002023-03-157115Budget
1492527.002023-06-157156Actual
63150.002022-05-157146Budget
158256.002023-07-167126Actual
39295103.012025-04-1571213Actual
3749428.002025-03-157156Actual
164663.952023-07-1671612Actual
746950.002022-11-157166Budget
287223.002022-07-167146Actual
161047.002022-06-157116Actual
2721133.002024-06-147146Actual
2436813.532024-03-1471311Actual
38734104.002025-04-157117Actual
1688566.002023-08-157136Actual
3744280.002025-03-157136Actual
1593726.002023-07-167166Actual
965110.002023-01-137156Actual
2975482.902024-08-147128Actual
731880.002022-11-157136Budget
2901355.642024-07-1571113Actual
1513655.632023-06-157128Actual
1161980.002023-03-157165Budget
2203113.002024-01-137156Actual
25225108.662024-04-147118Actual
13499195.002023-05-157113Actual
536142.002022-09-157167Actual
31977220.782024-10-147118Actual
563160.002022-10-157113Budget
3174340.002024-10-147136Actual
379059.272025-03-1571511Actual
3876871.002025-04-157167Actual
26355123.812024-05-147168Actual
1381043.002023-05-157116Actual
1322045.002023-04-157167Actual
11419128.002023-03-157114Actual
3316279.872024-11-147168Actual
648770.002022-10-157167Budget
3914848.632025-04-1571112Actual
3312982.902024-11-147128Actual
81763.002022-05-157117Actual
3141668.002024-10-147163Actual
27420220.782024-06-147118Actual
595772.002022-10-157115Actual
3696546.872025-02-1371113Actual
26295166.242024-05-147118Actual
475360.002022-09-157164Budget
839040.002022-12-167126Budget
324641.992022-07-167128Actual
3066918.002024-09-147156Actual
1076717.002023-02-137156Actual
960526.002023-01-137146Actual
80149.002022-12-167173Actual
2691949.002024-06-147173Actual
305890.002022-07-167117Budget
33042152.002024-11-147167Actual
292040.002022-07-167156Budget
28189122.002024-07-157115Actual
30469114.002024-09-147115Actual
3859256.002025-04-157136Actual
773750.002022-11-157128Budget
357288.002022-08-157114Actual
464414.002022-09-157173Actual
14547114.002023-06-157163Actual
1880698.002023-10-157165Actual
881280.002022-12-167118Budget
3522648.002025-01-137166Actual
193023.952023-10-1571211Actual
3894797.572025-04-1571111Actual
48760.002022-05-157116Budget
14009130.002023-05-157117Actual
212849.572022-06-157128Actual
194290.002022-06-157117Budget
3399143.002024-12-157136Actual
37201117.002025-03-157114Actual
2127149.572023-12-167168Actual
235113.952024-02-1371112Actual
1832417.782023-09-1571311Actual
1661636.002023-08-157173Actual
38827179.872025-04-157118Actual
722170.002022-11-157116Budget
3782411.402025-03-1571211Actual
1712099.572023-08-157118Actual
2759551.822024-06-1471311Actual
40349.002022-05-157165Actual
34253126.842024-12-157128Actual
3738742.002025-03-157116Actual
483364.002022-09-157115Actual
26980114.002024-06-147164Actual
22596156.002024-02-137113Actual
3241657.392024-10-1471213Actual
1726814.592023-08-1571211Actual
497423.002022-09-157116Actual
1297360.002023-04-157146Budget
58470.002022-05-157136Budget
229288.002024-02-137126Actual
29040138.102024-07-1571213Actual
2572389.002024-05-147163Actual
853429.002022-12-167156Actual
13159100.002023-04-157117Budget
1416588.962023-05-157168Actual
3631855.002025-02-137146Actual
1179880.002023-03-157136Budget
768980.002022-11-157118Budget
16029104.002023-07-167167Actual
432075.322022-08-157118Actual
34344109.272024-12-1571111Actual
17556124.002023-09-157113Actual
32626148.002024-11-147114Actual
31918124.002024-10-147167Actual
1481834.002023-06-157116Actual
955839.002023-01-137136Actual
1035990.002023-02-137164Budget
106349.572022-05-157168Actual
881364.722022-12-167118Actual
28011122.002024-07-157163Actual
1386533.002023-05-157136Actual
2092344.002023-12-167116Actual
1307835.002023-04-157166Actual
234207.142024-02-1371511Actual
20090100.002023-11-157117Actual
399540.002022-08-157146Budget
1989329.002023-11-157116Actual
2889358.212024-07-1571112Actual
1868059.002023-10-157114Actual
2455110.002022-07-167114Budget
2744895.022024-06-147128Actual
3327622.042024-11-1471311Actual
924272.002023-01-137164Actual
1489916.002023-06-157146Actual
507229.002022-09-157136Actual
2676981.962024-05-1471613Actual
144262.892023-05-1571212Actual
1003338.962023-01-137168Actual
642880.002022-10-157117Actual
2842149.002024-07-157166Actual
2381370.002024-03-147115Actual
266516.082024-05-1471612Actual
2097846.002023-12-167136Actual
3617877.002025-02-137165Actual
14104107.142023-05-157118Actual
106450.002022-05-157168Budget
544390.002022-09-157118Budget
2922229.002024-08-147173Actual
146990.002022-06-157115Actual
787660.002022-12-167113Budget
3514275.002025-01-137136Actual
997554.112023-01-137128Actual
31629122.002024-10-147165Actual
2165478.002024-01-137163Actual
3853770.002025-04-157116Actual
544296.542022-09-157118Actual
1504978.002023-06-157167Actual
138970.002022-06-157164Budget
1292651.002023-04-157136Actual
164363.952023-07-1671212Actual
1391722.002023-05-157156Actual
251036.002022-07-167164Actual
28479176.002024-07-157117Actual
3811662.662025-03-1571113Actual
714070.002022-11-157165Actual
3664797.572025-02-1371111Actual
3690683.742025-02-1371612Actual
2838924.002024-07-157156Actual
3587592.482025-01-1371613Actual
37294176.002025-03-157115Actual
1422622.042023-05-1571111Actual
1702793.002023-08-157117Actual
424070.002022-08-157167Budget
2244725.232024-01-1371611Actual
1655891.002023-08-157163Actual
29343106.002024-08-147115Actual
120350.002022-06-157163Budget
195316.082023-10-1571612Actual
3902965.652025-04-1571411Actual
3793776.292025-03-1571611Actual
10301110.002023-02-137114Budget
2410293.002024-03-147117Actual
2946318.002024-08-147126Actual
1340750.002023-04-157168Budget
614718.002022-10-157126Actual
3634424.002025-02-137156Actual
2614029.002024-05-147166Actual
36144158.002025-02-137115Actual
820180.002022-12-167115Budget
33101220.782024-11-147118Actual
563044.002022-10-157113Actual
675760.002022-11-157113Budget
2206349.002024-01-137166Actual
1062525.002023-02-137126Actual
1776861.002023-09-157115Actual
1123280.002023-03-157113Budget
1017232.002023-02-137163Actual
464540.002022-09-157173Budget
2578327.002024-05-147173Actual
609860.002022-10-157116Budget
1897211.002023-10-157156Actual
450644.002022-09-157113Actual
253736.082024-04-1471211Actual
1983447.002023-11-157165Actual
184703.952023-09-1571112Actual
2390660.002024-03-147116Actual
3832320.002025-04-157173Actual
19708101.002023-11-157114Actual
2103020.002023-12-167156Actual
10440104.002023-02-137115Actual
2475088.002024-04-147114Actual
2147223.102023-12-1671611Actual
2545410.332024-04-1471511Actual
232635.002022-07-167163Actual
932480.002023-01-137115Budget
648856.002022-10-157167Actual
37676166.242025-03-157118Actual
2877432.672024-07-1571411Actual
569032.002022-10-157163Actual
33009154.002024-11-147117Actual
277730.002022-07-167126Budget
1162052.002023-03-157165Actual
2425470.782024-03-147168Actual
3034839.002024-09-147173Actual
3442649.702024-12-1571411Actual
33877137.002024-12-157165Actual
3147429.002024-10-147173Actual
3209769.912024-10-1471111Actual
34166128.002024-12-157167Actual
726913.002022-11-157126Actual

Generated 2025-06-14 21:25:00.479 UTC