[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 960  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-157115Actual
2003235.002023-11-157166Actual
235426.082024-02-1371612Actual
1590533.002023-07-167156Actual
2298216.002024-02-137146Actual
208190.002022-06-157118Budget
1434014.592023-05-1571611Actual
170759.002022-06-157136Actual
2786046.872024-06-1471113Actual
609860.002022-10-157116Budget
464540.002022-09-157173Budget
3702392.482025-02-1371613Actual
38734104.002025-04-157117Actual
2937776.002024-08-147165Actual
36555107.142025-02-137128Actual
2466478.002024-04-147163Actual
3569742.252025-01-1371112Actual
37676166.242025-03-157118Actual
1072160.002023-02-137146Budget
1489916.002023-06-157146Actual
2431331.612024-03-1471111Actual
2384753.002024-03-147165Actual
2889358.212024-07-1571112Actual
3179528.002024-10-147156Actual
3508732.002025-01-137116Actual
205110.002022-05-157114Budget
1579833.002023-07-167116Actual
2548628.422024-04-1471611Actual
2300826.002024-02-137156Actual
2774166.722024-06-1471112Actual
1174840.002023-03-157126Budget
3198122.302022-07-167118Actual
34344109.272024-12-1571111Actual
859136.002022-12-167166Actual
91379.002023-01-137173Actual
30469114.002024-09-147115Actual
203308.212023-11-1571211Actual
1654.002022-05-157113Actual
3802414.592025-03-1571212Actual
26947234.002024-06-147114Actual
3058915.002024-09-147126Actual
232635.002022-07-167163Actual
3908952.892025-04-1571611Actual
1472575.002023-06-157115Actual
319990.002022-07-167118Budget
164363.952023-07-1671212Actual
19708101.002023-11-157114Actual
26200195.002024-05-147117Actual
67840.002022-05-157156Budget
2100435.002023-12-167146Actual
264740.002022-07-167165Actual
950818.002023-01-137126Actual
282539.002022-07-167136Actual
1003338.962023-01-137168Actual
334238.212024-11-1471212Actual
2723721.002024-06-147156Actual
3832320.002025-04-157173Actual
163177.142023-07-1671511Actual
2671027.572024-05-1471113Actual
3811662.662025-03-1571113Actual
1938310.332023-10-1571511Actual
2540017.782024-04-1471311Actual
235113.952024-02-1371112Actual
714070.002022-11-157165Actual
595890.002022-10-157115Budget
950940.002023-01-137126Budget
23600166.002024-03-147113Actual
18594105.002023-10-157163Actual
10439100.002023-02-137115Budget
67718.002022-05-157156Actual
1918295.022023-10-157128Actual
2398722.002024-03-147146Actual
194742.892023-10-1571112Actual
2263091.002024-02-137163Actual
424070.002022-08-157167Budget
619565.002022-10-157136Actual
1156072.002023-03-157115Actual
820180.002022-12-167115Budget
3511422.002025-01-137126Actual
194290.002022-06-157117Budget
2244725.232024-01-1371611Actual
3171518.002024-10-147126Actual
2295666.002024-02-137136Actual
3696546.872025-02-1371113Actual
2192439.002024-01-137116Actual
731759.002022-11-157136Actual
834270.002022-12-167116Budget
1322045.002023-04-157167Actual
21210195.022023-12-167118Actual
1340750.002023-04-157168Budget
20243119.272023-11-157168Actual
2838924.002024-07-157156Actual
3126627.572024-09-1471113Actual
338560.002022-08-157113Budget
1413279.872023-05-157128Actual
530390.002022-09-157117Budget
34901163.002025-01-137114Actual
33785156.002024-12-157164Actual
2472218.002024-04-147173Actual
2525369.262024-04-147128Actual
1906185.002023-10-157117Actual
3168870.002024-10-147116Actual
1067480.002023-02-137136Budget
330450.002022-07-167168Budget
2268831.002024-02-137173Actual
1484522.002023-06-157126Actual
3254076.002024-11-147163Actual
700056.002022-11-157164Actual
2641632.672024-05-1471111Actual
2610817.002024-05-147156Actual
2528669.262024-04-147168Actual
63039.002022-05-157146Actual
2186547.002024-01-137165Actual
2534525.232024-04-1471111Actual
2325288.962024-02-137168Actual
3404332.002024-12-157156Actual
3120799.702024-09-1471612Actual
3070144.002024-09-147166Actual
19095104.002023-10-157167Actual
28513100.002024-07-157167Actual
245146.082024-03-1471112Actual
464414.002022-09-157173Actual
577040.002022-10-157173Budget
3814392.482025-03-1571213Actual
1249830.002023-04-157173Budget
144262.892023-05-1571212Actual
1677178.002023-08-157165Actual
34690.002022-05-157115Budget
3667544.382025-02-1371211Actual
881280.002022-12-167118Budget
2673757.392024-05-1471213Actual
886150.002022-12-167128Budget
20183158.662023-11-157118Actual
601860.002022-10-157165Budget
3805789.062025-03-1571612Actual
3345677.362024-11-1471612Actual
1629014.592023-07-1671411Actual
1780268.002023-09-157165Actual
40470.002022-05-157165Budget
1179880.002023-03-157136Budget
2073883.002023-12-167114Actual
58335.002022-05-157136Actual
2434111.402024-03-1471211Actual
1227748.052023-03-157168Actual
27977107.002024-07-157113Actual
3241657.392024-10-1471213Actual
648856.002022-10-157167Actual
291923.002022-07-167156Actual
81763.002022-05-157117Actual
48760.002022-05-157116Budget
215633.952023-12-1671612Actual
385160.002022-08-157116Budget
2133022.042023-12-1671111Actual
2608229.002024-05-147146Actual
3097259.272024-09-1471111Actual
1062440.002023-02-137126Budget
3519418.002025-01-137156Actual
133099.002022-06-157114Actual
642880.002022-10-157117Actual
1147993.002023-03-157164Actual
1115250.002023-02-137168Budget
1067376.002023-02-137136Actual
497423.002022-09-157116Actual
1968052.002023-11-157173Actual
1573944.002023-07-167165Actual
1109348.052023-02-137128Actual
628921.002022-10-157156Actual
1809162.002023-09-157167Actual
779640.002022-11-157168Budget
31885198.002024-10-147117Actual
311735.002022-07-167167Actual
287223.002022-07-167146Actual
1815088.962023-09-157118Actual
264870.002022-07-167165Budget
2842149.002024-07-157166Actual
277730.002022-07-167126Budget
3549768.852025-01-1371111Actual
3316279.872024-11-147168Actual
1096493.002023-02-137167Actual
38351123.002025-04-157114Actual
2404443.002024-03-147166Actual
722170.002022-11-157116Budget
2762253.952024-06-1471411Actual
1655891.002023-08-157163Actual
516513.002022-09-157156Actual
3581632.832025-01-1371113Actual
634760.002022-10-157166Budget
502214.002022-09-157126Actual
2478354.002024-04-147164Actual
522241.002022-09-157166Actual
186020.002022-06-157166Actual
3487329.002025-01-137173Actual
595772.002022-10-157115Actual
511940.002022-09-157146Budget
1383713.002023-05-157126Actual
1786154.002023-09-157116Actual
450760.002022-09-157113Budget
1466653.002023-06-157164Actual
28223106.002024-07-157165Actual
165814.002022-06-157126Actual
2105925.002023-12-167166Actual
3932769.672025-04-1571613Actual
58470.002022-05-157136Budget
28097172.002024-07-157114Actual
3900239.062025-04-1571311Actual
165930.002022-06-157126Budget
3631855.002025-02-137146Actual
2123879.872023-12-167128Actual
899839.002023-01-137113Actual
2336619.912024-02-1371311Actual
2238825.232024-01-1371311Actual
1274754.002023-04-157165Actual
2966778.002024-08-147167Actual
3876871.002025-04-157167Actual
3286748.002024-11-147136Actual
2614029.002024-05-147166Actual
2086488.002023-12-167165Actual
2572389.002024-05-147163Actual
1123280.002023-03-157113Budget
182976.082023-09-1571211Actual
218731.382022-06-157168Actual
1359336.002023-05-157173Actual
3699273.182025-02-1371213Actual
839040.002022-12-167126Budget
3502890.002025-01-137165Actual
19589195.002023-11-157113Actual
399540.002022-08-157146Budget
3229734.802024-10-1471112Actual
2644411.402024-05-1471211Actual
27919110.032024-06-1471613Actual
27420220.782024-06-147118Actual
1635025.232023-07-1671611Actual
3339528.422024-11-1471112Actual
1129036.002023-03-157163Actual
292040.002022-07-167156Budget
186150.002022-06-157166Budget
225389.272024-01-1371612Actual
522360.002022-09-157166Budget
3281253.002024-11-147116Actual
536270.002022-09-157167Budget
2224288.962024-01-137128Actual
489460.002022-09-157165Budget
14009130.002023-05-157117Actual
3454569.912024-12-1571112Actual
161047.002022-06-157116Actual
806360.002022-12-167114Actual
229288.002024-02-137126Actual
34253126.842024-12-157128Actual
2092344.002023-12-167116Actual
53530.002022-05-157126Budget
1696929.002023-08-157166Actual
1732217.782023-08-1571411Actual
3557944.382025-01-1371411Actual
1889218.002023-10-157126Actual
205608.212023-11-1571612Actual
1161980.002023-03-157165Budget
26263.002022-05-157164Actual
3401740.002024-12-157146Actual
34225128.362024-12-157118Actual
2892110.332024-07-1571212Actual
946170.002023-01-137116Budget
891840.002022-12-167168Budget
352540.002022-08-157173Budget
13499195.002023-05-157113Actual
21621109.002024-01-137113Actual
1282980.002023-04-157116Budget
2946318.002024-08-147126Actual
297642.002022-07-167166Actual
29164109.002024-08-147163Actual
661750.002022-10-157128Budget
1871360.002023-10-157164Actual
3741422.002025-03-157126Actual
404113.002022-08-157156Actual
1770.002022-05-157113Budget
1688566.002023-08-157136Actual
3233066.722024-10-1471612Actual
736540.002022-11-157146Budget
3853770.002025-04-157116Actual
363360.002022-08-157164Budget
2065293.002023-12-167163Actual
288019.272024-07-1571511Actual
1481834.002023-06-157116Actual
629030.002022-10-157156Budget
338430.002022-08-157113Actual
1673796.002023-08-157115Actual
507170.002022-09-157136Budget
297750.002022-07-167166Budget
37328106.002025-03-157165Actual
2041113.532023-11-1571511Actual
208085.932022-06-157118Actual
1371586.002023-05-157115Actual
544390.002022-09-157118Budget
20211107.142023-11-157128Actual
886061.692022-12-167128Actual
3147429.002024-10-147173Actual
1534322.042023-06-1571611Actual
244226.082024-03-1471511Actual
563044.002022-10-157113Actual
867290.002022-12-167117Budget
3587592.482025-01-1371613Actual
39295103.012025-04-1571213Actual
3244864.412024-10-1471613Actual
1386533.002023-05-157136Actual
36144158.002025-02-137115Actual
741240.002022-11-157156Budget
356069.272025-01-1371511Actual
1241846.002023-04-157163Actual
68958.002022-11-157173Actual
661637.452022-10-157128Actual
164663.952023-07-1671612Actual
37737158.662025-03-157168Actual
918480.002023-01-137114Budget
114770.002022-06-157113Budget
1561255.002023-07-167114Actual
226839.002022-07-167113Actual
834353.002022-12-167116Actual
3019892.482024-08-1471613Actual
3738742.002025-03-157116Actual
1025330.002023-02-137173Budget
1626311.402023-07-1671311Actual
2542715.652024-04-1471411Actual
2035713.532023-11-1571311Actual
2764917.782024-06-1471511Actual
1123376.002023-03-157113Actual
1268770.002023-04-157115Actual
11045141.992023-02-137118Actual
410160.002022-08-157166Budget
2284288.002024-02-137165Actual
970750.002023-01-137166Budget
2390660.002024-03-147116Actual
2071023.002023-12-167173Actual
1115140.482023-02-137168Actual
436854.112022-08-157128Actual
867164.002022-12-167117Actual
2381370.002024-03-147115Actual
1235972.002023-04-157113Actual
937949.002023-01-137165Actual
826263.002022-12-167165Actual
1702793.002023-08-157117Actual
2233322.042024-01-1371111Actual
826180.002022-12-167165Budget
773623.812022-11-157128Actual
1241960.002023-04-157163Budget
530464.002022-09-157117Actual
266186.082024-05-1471112Actual
35377205.632025-01-137118Actual
14104107.142023-05-157118Actual
2044423.102023-11-1571611Actual
324641.992022-07-167128Actual
3217927.362024-10-1471411Actual
984530.002023-01-137167Actual
2833780.002024-07-157136Actual
3372344.002024-12-157173Actual
239338.002024-03-147126Actual
1880698.002023-10-157165Actual
3782411.402025-03-1571211Actual
195316.082023-10-1571612Actual
18560145.002023-10-157113Actual
3917622.042025-04-1571212Actual
1235880.002023-04-157113Budget
1082460.002023-02-137166Budget
1184560.002023-03-157146Budget
3926855.642025-04-1571113Actual
162366.082023-07-1671211Actual
2990139.062024-08-1471311Actual
1381043.002023-05-157116Actual
1416588.962023-05-157168Actual
2901355.642024-07-1571113Actual
215316.082023-12-1671112Actual
2949156.002024-08-147136Actual
2996165.652024-08-1471611Actual
7688107.142022-11-157118Actual
2012462.002023-11-157167Actual
240615.002022-07-167173Actual
2649822.042024-05-1471411Actual
497560.002022-09-157116Budget
1799933.002023-09-157166Actual
38827179.872025-04-157118Actual
394870.002022-08-157136Budget
2499030.002024-04-147136Actual
399431.002022-08-157146Actual
722035.002022-11-157116Actual
3914848.632025-04-1571112Actual
20499.002022-05-157114Actual
305760.002022-07-167117Actual

Generated 2025-06-14 07:00:18.308 UTC