[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-03-1671212Actual
3281253.002024-11-157116Actual
35249.002022-08-167173Actual
20243119.272023-11-167168Actual
2507443.002024-04-157166Actual
1552691.002023-07-177163Actual
38265127.002025-04-167163Actual
35318101.002025-01-147167Actual
3885582.902025-04-167128Actual
3259829.002024-11-157173Actual
4692120.002022-09-167114Actual
3168870.002024-10-157116Actual
292040.002022-07-177156Budget
2748160.172024-06-157168Actual
173493.952023-08-1671511Actual
1307960.002023-04-167166Budget
3312982.902024-11-157128Actual
661750.002022-10-167128Budget
3696546.872025-02-1471113Actual
2233322.042024-01-1471111Actual
2548628.422024-04-1571611Actual
2682798.002024-06-157113Actual
2472218.002024-04-157173Actual
1693722.002023-08-167156Actual
58470.002022-05-167136Budget
741240.002022-11-167156Budget
2990139.062024-08-1571311Actual
3900239.062025-04-1671311Actual
1371586.002023-05-167115Actual
1184560.002023-03-167146Budget
389823.002022-08-167126Actual
3330322.042024-11-1571411Actual
23634105.002024-03-157163Actual
3511422.002025-01-147126Actual
3220617.782024-10-1571511Actual
3437213.532024-12-1671211Actual
2290134.002024-02-147116Actual
667650.002022-10-167168Budget
965110.002023-01-147156Actual
619670.002022-10-167136Budget
569150.002022-10-167163Budget
1738229.482023-08-1671611Actual
2534525.232024-04-1571111Actual
918555.002023-01-147114Actual
3384482.002024-12-167115Actual
1805785.002023-09-167117Actual
1161980.002023-03-167165Budget
1817870.782023-09-167128Actual
239338.002024-03-157126Actual
713980.002022-11-167165Budget
73436.002022-05-167166Actual
379059.272025-03-1671511Actual
2754087.992024-06-1571111Actual
3217927.362024-10-1571411Actual
240730.002022-07-177173Budget
12829.002022-06-167173Actual
2224288.962024-01-147128Actual
158256.002023-07-177126Actual
2644411.402024-05-1571211Actual
1340860.172023-04-167168Actual
193023.952023-10-1671211Actual
2830916.002024-07-167126Actual
2396130.002024-03-157136Actual
3787832.672025-03-1671411Actual
20090100.002023-11-167117Actual
1815088.962023-09-167118Actual
2487661.002024-04-157165Actual
36085152.002025-02-147164Actual
2877432.672024-07-1671411Actual
37081215.002025-03-167113Actual
3902965.652025-04-1671411Actual
31629122.002024-10-157165Actual
1635025.232023-07-1771611Actual
3289345.002024-11-157146Actual
502214.002022-09-167126Actual
20499.002022-05-167114Actual
277697.142024-06-1571212Actual
7550.002022-05-167163Budget
18594105.002023-10-167163Actual
1599578.002023-07-177117Actual
1434014.592023-05-1671611Actual
338430.002022-08-167113Actual
3631855.002025-02-147146Actual
891723.812022-12-177168Actual
1082535.002023-02-147166Actual
2147223.102023-12-1771611Actual
736540.002022-11-167146Budget
848720.002022-12-177146Actual
2401322.002024-03-157156Actual
19589195.002023-11-167113Actual
3029068.002024-09-157163Actual
489349.002022-09-167165Actual
1030071.002023-02-147114Actual
1302040.002023-04-167156Budget
1667846.002023-08-167164Actual
28513100.002024-07-167167Actual
436854.112022-08-167128Actual
205110.002022-05-167114Budget
3844491.002025-04-167115Actual
32660109.002024-11-157164Actual
28223106.002024-07-167165Actual
1841119.912023-09-1671611Actual
3141668.002024-10-157163Actual
1391722.002023-05-167156Actual
2744895.022024-06-157128Actual
881364.722022-12-177118Actual
2838924.002024-07-167156Actual
3487329.002025-01-147173Actual
1179880.002023-03-167136Budget
277730.002022-07-177126Budget
287223.002022-07-177146Actual
3514275.002025-01-147136Actual
1770.002022-05-167113Budget
3351541.602024-11-1571113Actual
1466653.002023-06-167164Actual
37115146.002025-03-167163Actual
287350.002022-07-177146Budget
1025330.002023-02-147173Budget
20183158.662023-11-167118Actual
27327132.002024-06-157117Actual
812080.002022-12-177164Budget
1274880.002023-04-167165Budget
264870.002022-07-177165Budget
29726205.632024-08-157118Actual
394747.002022-08-167136Actual
311870.002022-07-177167Budget
399431.002022-08-167146Actual
507170.002022-09-167136Budget
32719131.002024-11-157115Actual
997450.002023-01-147128Budget
2869268.852024-07-1671111Actual
3672944.382025-02-1471411Actual
3445315.652024-12-1671511Actual
31595176.002024-10-157115Actual
984530.002023-01-147167Actual
1194960.002023-03-167166Budget
1362188.002023-05-167114Actual
15492187.002023-07-177113Actual
31382193.002024-10-157113Actual
722170.002022-11-167116Budget
3678765.652025-02-1471611Actual
1115140.482023-02-147168Actual
609932.002022-10-167116Actual
3198122.302022-07-177118Actual
1221954.112023-03-167128Actual
63150.002022-05-167146Budget
1057654.002023-02-147116Actual
946170.002023-01-147116Budget
2381370.002024-03-157115Actual
3223865.652024-10-1571611Actual
497423.002022-09-167116Actual
843980.002022-12-177136Budget
34781150.002025-01-147113Actual
15108108.662023-06-167118Actual
2141225.232023-12-1771411Actual
385160.002022-08-167116Budget
992782.902023-01-147118Actual
106349.572022-05-167168Actual
950818.002023-01-147126Actual
3215227.362024-10-1571311Actual
3061737.002024-09-157136Actual
305890.002022-07-177117Budget
194742.892023-10-1671112Actual
3393653.002024-12-167116Actual
36588123.812025-02-147168Actual
1983447.002023-11-167165Actual
1489916.002023-06-167146Actual
2410293.002024-03-157117Actual
7432.002022-05-167163Actual
30913141.992024-09-157168Actual
700180.002022-11-167164Budget
12547110.002023-04-167114Budget
1688566.002023-08-167136Actual
3761793.002025-03-167167Actual
2436813.532024-03-1571311Actual
1472575.002023-06-167115Actual
3401740.002024-12-167146Actual
38385114.002025-04-167164Actual
3817369.672025-03-1671613Actual
2133022.042023-12-1771111Actual
648770.002022-10-167167Budget
642790.002022-10-167117Budget
826180.002022-12-177165Budget
2431331.612024-03-1571111Actual
34690.002022-05-167115Budget
536142.002022-09-167167Actual
3174340.002024-10-157136Actual
2339323.102024-02-1471411Actual
511820.002022-09-167146Actual
2540017.782024-04-1571311Actual
37584124.002025-03-167117Actual
20211107.142023-11-167128Actual
853340.002022-12-177156Budget
32506205.002024-11-157113Actual
3617877.002025-02-147165Actual
58335.002022-05-167136Actual
1035854.002023-02-147164Actual
174411.822023-08-1671112Actual
2516693.002024-04-157167Actual
873180.002022-12-177167Budget
793424.002022-12-177163Actual
253736.082024-04-1571211Actual
3058915.002024-09-157126Actual
17676110.002023-09-167114Actual
2455110.002022-07-177114Budget
726913.002022-11-167126Actual
344550.002022-08-167163Budget
259148.002022-07-177115Actual
1585330.002023-07-177136Actual
5819110.002022-10-167114Budget
164363.952023-07-1771212Actual
3016773.182024-08-1571213Actual
3917622.042025-04-1671212Actual
881280.002022-12-177118Budget
256036.082024-04-1571612Actual
3399143.002024-12-167136Actual
1249913.002023-04-167173Actual
2836350.002024-07-167146Actual
14514109.002023-06-167113Actual
2655824.162024-05-1571611Actual
464540.002022-09-167173Budget
2786046.872024-06-1571113Actual
2466478.002024-04-157163Actual
1386533.002023-05-167136Actual
19095104.002023-10-167167Actual
1989329.002023-11-167116Actual
886061.692022-12-177128Actual
161160.002022-06-167116Budget
3286748.002024-11-157136Actual
3241657.392024-10-1571213Actual
899839.002023-01-147113Actual
3502890.002025-01-147165Actual
142548.212023-05-1671211Actual
29250210.002024-08-157114Actual
456428.002022-09-167163Actual
13499195.002023-05-167113Actual
3354281.962024-11-1571213Actual
138970.002022-06-167164Budget
3182739.002024-10-157166Actual
3179528.002024-10-157156Actual
689430.002022-11-167173Budget
1282980.002023-04-167116Budget
1495730.002023-06-167166Actual
1513655.632023-06-167128Actual
2300826.002024-02-147156Actual
3897534.802025-04-1671211Actual
2065293.002023-12-177163Actual
3779660.332025-03-1671111Actual
30759136.002024-09-157117Actual
37201117.002025-03-167114Actual
272960.002022-07-177116Budget
2038414.592023-11-1671411Actual
2764917.782024-06-1571511Actual
215633.952023-12-1771612Actual
3543879.872025-01-147168Actual
694277.002022-11-167114Actual
891840.002022-12-177168Budget
859050.002022-12-177166Budget
1661636.002023-08-167173Actual
3920989.062025-04-1671612Actual
1003338.962023-01-147168Actual
11559100.002023-03-167115Budget
924380.002023-01-147164Budget
2774166.722024-06-1571112Actual
100750.002022-05-167128Budget
3799644.382025-03-1671112Actual
1260690.002023-04-167164Budget
1871360.002023-10-167164Actual
1202952.002023-03-167117Actual
34344109.272024-12-1671111Actual
37328106.002025-03-167165Actual
424070.002022-08-167167Budget
4693110.002022-09-167114Budget
240615.002022-07-177173Actual
2572389.002024-05-157163Actual
522360.002022-09-167166Budget
25940105.002024-05-157165Actual
95990.002022-05-167118Budget
1654.002022-05-167113Actual
27977107.002024-07-167113Actual
834270.002022-12-177116Budget
3439932.672024-12-1671311Actual
32753152.002024-11-157165Actual
642880.002022-10-167117Actual
2673757.392024-05-1571213Actual
418290.002022-08-167117Budget
581860.002022-10-167114Actual
37737158.662025-03-167168Actual
1129036.002023-03-167163Actual
12030100.002023-03-167117Budget
2095011.002023-12-177126Actual
978790.002023-01-147117Budget
549138.962022-09-167128Actual
114650.002022-06-167113Actual
3019892.482024-08-1571613Actual
324750.002022-07-177128Budget
2954321.002024-08-157156Actual
1799933.002023-09-167166Actual
2186547.002024-01-147165Actual
1227748.052023-03-167168Actual
970623.002023-01-147166Actual
371363.002022-08-167115Actual
3008158.212024-08-1571612Actual
2828275.002024-07-167116Actual
1235880.002023-04-167113Budget
1174930.002023-03-167126Actual
1170068.002023-03-167116Actual
3563837.992025-01-1471611Actual
38231107.002025-04-167113Actual
1685716.002023-08-167126Actual
886150.002022-12-177128Budget
2996165.652024-08-1571611Actual
3229734.802024-10-1571112Actual
2100435.002023-12-177146Actual
722035.002022-11-167116Actual
1832417.782023-09-1671311Actual
955839.002023-01-147136Actual
24630175.002024-04-157113Actual
736423.002022-11-167146Actual
3114649.702024-09-1571112Actual
1067480.002023-02-147136Budget
2707164.002024-06-157165Actual
3153685.002024-10-157164Actual
2073883.002023-12-177114Actual
2872015.652024-07-1671211Actual
40349.002022-05-167165Actual
555043.512022-09-167168Actual
2966778.002024-08-157167Actual
1994836.002023-11-167136Actual
1162052.002023-03-167165Actual
3926855.642025-04-1671113Actual
1413279.872023-05-167128Actual
3466564.412024-12-1671113Actual
2992832.672024-08-1571411Actual
2951735.002024-08-157146Actual
2390660.002024-03-157116Actual
1463366.002023-06-167114Actual
1629014.592023-07-1771411Actual
826263.002022-12-177165Actual
3717329.002025-03-167173Actual
2195115.002024-01-147126Actual
1076840.002023-02-147156Budget
147090.002022-06-167115Budget
215316.082023-12-1771112Actual
464414.002022-09-167173Actual
2478354.002024-04-157164Actual
1268770.002023-04-167115Actual
33101220.782024-11-157118Actual
2123879.872023-12-177128Actual
29787123.812024-08-157168Actual
937949.002023-01-147165Actual
1918295.022023-10-167128Actual
1274754.002023-04-167165Actual
2404443.002024-03-157166Actual
3587592.482025-01-1471613Actual
36555107.142025-02-147128Actual
245723.952024-03-1571612Actual
6569137.452022-10-167118Actual
2984668.852024-08-1571111Actual
106450.002022-05-167168Budget
958110.172022-05-167118Actual
1035990.002023-02-147164Budget
399540.002022-08-167146Budget
1935615.652023-10-1671411Actual
1383713.002023-05-167126Actual
180114.002022-06-167156Actual
14009130.002023-05-167117Actual
1620834.802023-07-1771111Actual
2590686.002024-05-157115Actual
3908952.892025-04-1671611Actual
36144158.002025-02-147115Actual
272832.002022-07-177116Actual
3428582.902024-12-167168Actual
1189212.002023-03-167156Actual
1492527.002023-06-167156Actual
2333915.652024-02-1471211Actual
3295146.002024-11-157166Actual
834353.002022-12-177116Actual
450644.002022-09-167113Actual

Generated 2025-06-15 06:22:46.216 UTC