[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 768  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-06-147115Actual
14009130.002023-05-157117Actual
2874753.952024-07-1571311Actual
399431.002022-08-157146Actual
3229734.802024-10-1471112Actual
1072160.002023-02-137146Budget
1531023.102023-06-1571411Actual
3859256.002025-04-157136Actual
3241657.392024-10-1471213Actual
1072029.002023-02-137146Actual
1691130.002023-08-157146Actual
1738229.482023-08-1571611Actual
37201117.002025-03-157114Actual
31595176.002024-10-147115Actual
1927425.232023-10-1571111Actual
1570579.002023-07-167115Actual
536270.002022-09-157167Budget
1799933.002023-09-157166Actual
2410293.002024-03-147117Actual
48760.002022-05-157116Budget
11419128.002023-03-157114Actual
1147993.002023-03-157164Actual
700056.002022-11-157164Actual
245723.952024-03-1471612Actual
3563837.992025-01-1371611Actual
577040.002022-10-157173Budget
272832.002022-07-167116Actual
1025214.002023-02-137173Actual
15730.002022-05-157173Budget
2922229.002024-08-147173Actual
2030239.062023-11-1571111Actual
820180.002022-12-167115Budget
2197954.002024-01-137136Actual
232635.002022-07-167163Actual
432190.002022-08-157118Budget
1371586.002023-05-157115Actual
264870.002022-07-167165Budget
6569137.452022-10-157118Actual
165814.002022-06-157126Actual
30410152.002024-09-147164Actual
1208945.002023-03-157167Actual
1057780.002023-02-137116Budget
681440.002022-11-157163Actual
614640.002022-10-157126Budget
2233322.042024-01-1371111Actual
3472381.962024-12-1571613Actual
1868059.002023-10-157114Actual
297750.002022-07-167166Budget
1534322.042023-06-1571611Actual
225061.822024-01-1371112Actual
1522825.232023-06-1571111Actual
38385114.002025-04-157164Actual
114770.002022-06-157113Budget
2504218.002024-04-147156Actual
2425470.782024-03-147168Actual
53530.002022-05-157126Budget
1629014.592023-07-1671411Actual
1017360.002023-02-137163Budget
215316.082023-12-1671112Actual
2384753.002024-03-147165Actual
12829.002022-06-157173Actual
33221109.272024-11-1471111Actual
13160104.002023-04-157117Actual
1268770.002023-04-157115Actual
1202952.002023-03-157117Actual
1254685.002023-04-157114Actual
1179880.002023-03-157136Budget
1104490.002023-02-137118Budget
746950.002022-11-157166Budget
13300107.142023-04-157118Actual
2073883.002023-12-167114Actual
1729522.042023-08-1571311Actual
2774166.722024-06-1471112Actual
1481834.002023-06-157116Actual
2295666.002024-02-137136Actual
174987.142023-08-1571612Actual
3393653.002024-12-157116Actual
25689137.002024-05-147113Actual
886061.692022-12-167128Actual
2992832.672024-08-1471411Actual
1516979.872023-06-157168Actual
3168870.002024-10-147116Actual
200070.002022-06-157167Budget
1287618.002023-04-157126Actual
2195115.002024-01-137126Actual
23600166.002024-03-147113Actual
32038110.172024-10-147168Actual
3061737.002024-09-147136Actual
601742.002022-10-157165Actual
661637.452022-10-157128Actual
3428582.902024-12-157168Actual
656890.002022-10-157118Budget
33042152.002024-11-147167Actual
19708101.002023-11-157114Actual
1724022.042023-08-1571111Actual
2065293.002023-12-167163Actual
2877432.672024-07-1571411Actual
114650.002022-06-157113Actual
34253126.842024-12-157128Actual
30759136.002024-09-147117Actual
736540.002022-11-157146Budget
2290134.002024-02-137116Actual
12688100.002023-04-157115Budget
352540.002022-08-157173Budget
2035713.532023-11-1571311Actual
1788813.002023-09-157126Actual
3333660.332024-11-1471611Actual
1422622.042023-05-1571111Actual
164663.952023-07-1671612Actual
1340750.002023-04-157168Budget
432075.322022-08-157118Actual
2748160.172024-06-147168Actual
404113.002022-08-157156Actual
3108752.892024-09-1471611Actual
22121100.002024-01-137117Actual
10301110.002023-02-137114Budget
35933205.002025-02-137113Actual
14547114.002023-06-157163Actual
1302040.002023-04-157156Budget
3572525.232025-01-1371212Actual
726913.002022-11-157126Actual
14104107.142023-05-157118Actual
185029.272023-09-1571612Actual
19622114.002023-11-157163Actual
28600110.172024-07-157128Actual
152566.082023-06-1571211Actual
475360.002022-09-157164Budget
3448669.912024-12-1571611Actual
464540.002022-09-157173Budget
2602811.002024-05-147126Actual
661750.002022-10-157128Budget
133099.002022-06-157114Actual
1035990.002023-02-137164Budget
2641632.672024-05-1471111Actual
38734104.002025-04-157117Actual
73550.002022-05-157166Budget
1832417.782023-09-1571311Actual
3129346.872024-09-1471213Actual
1593726.002023-07-167166Actual
549050.002022-09-157128Budget
2949156.002024-08-147136Actual
760880.002022-11-157167Budget
165930.002022-06-157126Budget
208190.002022-06-157118Budget
3749428.002025-03-157156Actual
3404332.002024-12-157156Actual
18560145.002023-10-157113Actual
1115250.002023-02-137168Budget
34132221.002024-12-157117Actual
147090.002022-06-157115Budget
1688566.002023-08-157136Actual
34935135.002025-01-137164Actual
29726205.632024-08-147118Actual
502214.002022-09-157126Actual
379059.272025-03-1571511Actual
1614982.902023-07-167168Actual
3885582.902025-04-157128Actual
1282980.002023-04-157116Budget
2842149.002024-07-157166Actual
3741422.002025-03-157126Actual
3902965.652025-04-1571411Actual
251036.002022-07-167164Actual
385059.002022-08-157116Actual
2138517.782023-12-1671311Actual
502340.002022-09-157126Budget
1561255.002023-07-167114Actual
1129160.002023-03-157163Budget
2206349.002024-01-137166Actual
3696546.872025-02-1371113Actual
19800107.002023-11-157115Actual
226970.002022-07-167113Budget
87549.002022-05-157167Actual
1123376.002023-03-157113Actual
1989329.002023-11-157116Actual
3540596.542025-01-137128Actual
2715715.002024-06-147126Actual
2413570.002024-03-147167Actual
33751140.002024-12-157114Actual
731759.002022-11-157136Actual
624340.002022-10-157146Budget
218850.002022-06-157168Budget
3004811.402024-08-1471212Actual
3366595.002024-12-157163Actual
23191107.142024-02-137118Actual
2540017.782024-04-1471311Actual
3914848.632025-04-1571112Actual
376940.002022-08-157165Actual
319990.002022-07-167118Budget
25811128.002024-05-147114Actual
1992015.002023-11-157126Actual
2836350.002024-07-157146Actual
2966778.002024-08-147167Actual
1137010.002023-03-157173Actual
3487329.002025-01-137173Actual
694277.002022-11-157114Actual
1759085.002023-09-157163Actual
266516.082024-05-1471612Actual
1025330.002023-02-137173Budget
146990.002022-06-157115Actual
675760.002022-11-157113Budget
1430819.912023-05-1571411Actual
507229.002022-09-157136Actual
1035854.002023-02-137164Actual
950940.002023-01-137126Budget
29164109.002024-08-147163Actual
609860.002022-10-157116Budget
736423.002022-11-157146Actual
3220617.782024-10-1471511Actual
334238.212024-11-1471212Actual
2644411.402024-05-1471211Actual
15492187.002023-07-167113Actual
3407433.002024-12-157166Actual
554950.002022-09-157168Budget
1235972.002023-04-157113Actual
36144158.002025-02-137115Actual
1030071.002023-02-137114Actual
17676110.002023-09-157114Actual
3102745.442024-09-1471311Actual
330343.512022-07-167168Actual
29633221.002024-08-147117Actual
1331110.002022-06-157114Budget
891723.812022-12-167168Actual
3132492.482024-09-1471613Actual
3584392.482025-01-1371213Actual
1194960.002023-03-157166Budget
2828275.002024-07-157116Actual
10440104.002023-02-137115Actual
768980.002022-11-157118Budget
3223865.652024-10-1471611Actual
2872015.652024-07-1571211Actual
2937776.002024-08-147165Actual
873180.002022-12-167167Budget
2951735.002024-08-147146Actual
67840.002022-05-157156Budget
1194853.002023-03-157166Actual
3286748.002024-11-147136Actual
708280.002022-11-157115Budget
516630.002022-09-157156Budget
787744.002022-12-167113Actual
464414.002022-09-157173Actual
173493.952023-08-1571511Actual
14514109.002023-06-157113Actual
2996165.652024-08-1471611Actual
20618175.002023-12-167113Actual
35318101.002025-01-137167Actual
1894629.002023-10-157146Actual
2786046.872024-06-1471113Actual
324750.002022-07-167128Budget
218731.382022-06-157168Actual
2975482.902024-08-147128Actual
3667544.382025-02-1371211Actual
3634424.002025-02-137156Actual
2676981.962024-05-1471613Actual
37737158.662025-03-157168Actual
16029104.002023-07-167167Actual
2445529.482024-03-1471611Actual
1706183.002023-08-157167Actual
28479176.002024-07-157117Actual
142548.212023-05-1571211Actual
1880698.002023-10-157165Actual
3457328.422024-12-1571212Actual
330450.002022-07-167168Budget
932356.002023-01-137115Actual
23132104.002024-02-137167Actual
3552534.802025-01-1371211Actual
2600124.002024-05-147116Actual
3014046.872024-08-1471113Actual
1076717.002023-02-137156Actual
14043117.002023-05-157167Actual
287350.002022-07-167146Budget
2883465.652024-07-1571611Actual
497560.002022-09-157116Budget
3070144.002024-09-147166Actual
153070.002022-06-157165Budget
1897211.002023-10-157156Actual
1365476.002023-05-157164Actual
1003440.002023-01-137168Budget
1386533.002023-05-157136Actual
1221954.112023-03-157128Actual
3324944.382024-11-1471211Actual
1826935.872023-09-1571111Actual
1815088.962023-09-157118Actual
1677178.002023-08-157165Actual
834270.002022-12-167116Budget
2901355.642024-07-1571113Actual
33785156.002024-12-157164Actual
32626148.002024-11-147114Actual
68958.002022-11-157173Actual
1696929.002023-08-157166Actual
2321970.782024-02-137128Actual
2284288.002024-02-137165Actual
634627.002022-10-157166Actual
1391722.002023-05-157156Actual
389823.002022-08-157126Actual
73436.002022-05-157166Actual
37235156.002025-03-157164Actual
3330322.042024-11-1471411Actual
67718.002022-05-157156Actual
3920989.062025-04-1571612Actual
3782411.402025-03-1571211Actual
2336619.912024-02-1371311Actual
2271699.002024-02-137114Actual
913630.002023-01-137173Budget
483490.002022-09-157115Budget
1170180.002023-03-157116Budget
1274754.002023-04-157165Actual
180240.002022-06-157156Budget
3114649.702024-09-1471112Actual
251170.002022-07-167164Budget
2869268.852024-07-1571111Actual
1886525.002023-10-157116Actual
1174930.002023-03-157126Actual
164093.952023-07-1671112Actual
3522648.002025-01-137166Actual
1076840.002023-02-137156Budget
259148.002022-07-167115Actual
377060.002022-08-157165Budget
20183158.662023-11-157118Actual
992782.902023-01-137118Actual
1362188.002023-05-157114Actual
277730.002022-07-167126Budget
2071023.002023-12-167173Actual
1156072.002023-03-157115Actual
3832320.002025-04-157173Actual
3372344.002024-12-157173Actual
164363.952023-07-1671212Actual
1611699.572023-07-167128Actual
932480.002023-01-137115Budget
26200195.002024-05-147117Actual
195316.082023-10-1571612Actual
3126627.572024-09-1471113Actual
212849.572022-06-157128Actual
1685716.002023-08-157126Actual
3217927.362024-10-1471411Actual
587760.002022-10-157164Budget
1871360.002023-10-157164Actual
37115146.002025-03-157163Actual
183786.082023-09-1571511Actual
3354281.962024-11-1471213Actual
1049580.002023-02-137165Budget
2097846.002023-12-167136Actual
2275046.002024-02-137164Actual
1579833.002023-07-167116Actual
418290.002022-08-157117Budget
30256150.002024-09-147113Actual
2127149.572023-12-167168Actual
2390660.002024-03-147116Actual
36085152.002025-02-137164Actual
905750.002023-01-137163Budget
2744895.022024-06-147128Actual
1297235.002023-04-157146Actual
2133022.042023-12-1671111Actual
1809162.002023-09-157167Actual
2077251.002023-12-167164Actual
410047.002022-08-157166Actual
3171518.002024-10-147126Actual
483364.002022-09-157115Actual
208085.932022-06-157118Actual
2092344.002023-12-167116Actual
1938310.332023-10-1571511Actual
1249830.002023-04-157173Budget
3008158.212024-08-1471612Actual
194290.002022-06-157117Budget
161160.002022-06-157116Budget
1997419.002023-11-157146Actual
2103020.002023-12-167156Actual
946053.002023-01-137116Actual
2484253.002024-04-147115Actual
120350.002022-06-157163Budget
1170068.002023-03-157116Actual
31918124.002024-10-147167Actual
1282854.002023-04-157116Actual
3684639.062025-02-1371112Actual
489349.002022-09-157165Actual
1274880.002023-04-157165Budget
3876871.002025-04-157167Actual
22596156.002024-02-137113Actual

Generated 2025-06-14 19:48:17.752 UTC