[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-097156Budget
1983447.002023-11-117165Actual
1365476.002023-05-117164Actual
1475947.002023-06-117165Actual
1614982.902023-07-127168Actual
20618175.002023-12-127113Actual
311735.002022-07-127167Actual
26861117.002024-06-107163Actual
997554.112023-01-097128Actual
30469114.002024-09-107115Actual
614640.002022-10-117126Budget
918555.002023-01-097114Actual
2600124.002024-05-107116Actual
2838924.002024-07-117156Actual
843980.002022-12-127136Budget
1359336.002023-05-117173Actual
1362188.002023-05-117114Actual
522241.002022-09-117166Actual
394870.002022-08-117136Budget
978880.002023-01-097117Actual
1035990.002023-02-097164Budget
324641.992022-07-127128Actual
37201117.002025-03-117114Actual
3867652.002025-04-117166Actual
266516.082024-05-1071612Actual
2907246.872024-07-1171613Actual
10301110.002023-02-097114Budget
2183286.002024-01-097115Actual
1082535.002023-02-097166Actual
2295666.002024-02-097136Actual
1835122.042023-09-1171411Actual
746950.002022-11-117166Budget
1322045.002023-04-117167Actual
1170180.002023-03-117116Budget
2133022.042023-12-1271111Actual
489349.002022-09-117165Actual
1685716.002023-08-117126Actual
3396310.002024-12-117126Actual
681440.002022-11-117163Actual
357288.002022-08-117114Actual
5819110.002022-10-117114Budget
3664797.572025-02-0971111Actual
1877270.002023-10-117115Actual
2877432.672024-07-1171411Actual
1057780.002023-02-097116Budget
2493534.002024-04-107116Actual
3569742.252025-01-0971112Actual
507170.002022-09-117136Budget
820180.002022-12-127115Budget
614718.002022-10-117126Actual
2238825.232024-01-0971311Actual
32038110.172024-10-107168Actual
3357381.962024-11-1071613Actual
128330.002022-06-117173Budget
2268831.002024-02-097173Actual
1726814.592023-08-1171211Actual
2236122.042024-01-0971211Actual
1585330.002023-07-127136Actual
195316.082023-10-1171612Actual
3289345.002024-11-107146Actual
2641632.672024-05-1071111Actual
960526.002023-01-097146Actual
2516693.002024-04-107167Actual
1011580.002023-02-097113Budget
27977107.002024-07-117113Actual
1796820.002023-09-117156Actual
2401322.002024-03-107156Actual
3856424.002025-04-117126Actual
667650.002022-10-117168Budget
1968052.002023-11-117173Actual
34225128.362024-12-117118Actual
2224288.962024-01-097128Actual
609932.002022-10-117116Actual
1688566.002023-08-117136Actual
3738742.002025-03-117116Actual
24630175.002024-04-107113Actual
812080.002022-12-127164Budget
1573944.002023-07-127165Actual
277730.002022-07-127126Budget
826180.002022-12-127165Budget
3437213.532024-12-1171211Actual
344424.002022-08-117163Actual
30913141.992024-09-107168Actual
475264.002022-09-117164Actual
68958.002022-11-117173Actual
3241657.392024-10-1071213Actual
175550.002022-06-117146Budget
1941529.482023-10-1171611Actual
2336619.912024-02-0971311Actual
1906185.002023-10-117117Actual
1809162.002023-09-117167Actual
1217090.002023-03-117118Budget
722170.002022-11-117116Budget
1174930.002023-03-117126Actual
1430819.912023-05-1171411Actual
456428.002022-09-117163Actual
245146.082024-03-1071112Actual
1067480.002023-02-097136Budget
48760.002022-05-117116Budget
2434111.402024-03-1071211Actual
1123376.002023-03-117113Actual
1655891.002023-08-117163Actual
3623760.002025-02-097116Actual
2768239.062024-06-1071611Actual
755090.002022-11-117117Budget
3333660.332024-11-1071611Actual
144262.892023-05-1171212Actual
511820.002022-09-117146Actual
3741422.002025-03-117126Actual
1208945.002023-03-117167Actual
288019.272024-07-1171511Actual
1894629.002023-10-117146Actual
282670.002022-07-127136Budget
1691130.002023-08-117146Actual
2715715.002024-06-107126Actual
2003235.002023-11-117166Actual
3295146.002024-11-107166Actual
251170.002022-07-127164Budget
244226.082024-03-1071511Actual
3817369.672025-03-1171613Actual
2874753.952024-07-1171311Actual
2671027.572024-05-1071113Actual
2083188.002023-12-127115Actual
20090100.002023-11-117117Actual
21621109.002024-01-097113Actual
2889358.212024-07-1171112Actual
35933205.002025-02-097113Actual
3029068.002024-09-107163Actual
1049580.002023-02-097165Budget
2413570.002024-03-107167Actual
214396.082023-12-1271511Actual
1394929.002023-05-117166Actual
2077251.002023-12-127164Actual
26200195.002024-05-107117Actual
3511422.002025-01-097126Actual
330450.002022-07-127168Budget
3469246.872024-12-1171213Actual
3244864.412024-10-1071613Actual
2244725.232024-01-0971611Actual
3454569.912024-12-1171112Actual
1714855.632023-08-117128Actual
681550.002022-11-117163Budget
432190.002022-08-117118Budget
992680.002023-01-097118Budget
255455.012024-04-1071112Actual
1487360.002023-06-117136Actual
2410293.002024-03-107117Actual
1770968.002023-09-117164Actual
424070.002022-08-117167Budget
2774166.722024-06-1071112Actual
2744895.022024-06-107128Actual
36434198.002025-02-097117Actual
3902965.652025-04-1171411Actual
183786.082023-09-1171511Actual
905628.002023-01-097163Actual
1235972.002023-04-117113Actual
2141225.232023-12-1271411Actual
27039131.002024-06-107115Actual
3223865.652024-10-1071611Actual
760772.002022-11-117167Actual
143995.012023-05-1171112Actual
259148.002022-07-127115Actual
67840.002022-05-117156Budget
806280.002022-12-127114Budget
1460515.002023-06-117173Actual
2584566.002024-05-107164Actual
3070144.002024-09-107166Actual
661637.452022-10-117128Actual
423956.002022-08-117167Actual
37328106.002025-03-117165Actual
30852296.542024-09-107118Actual
2404443.002024-03-107166Actual
1413279.872023-05-117128Actual
195012.892023-10-1171212Actual
389823.002022-08-117126Actual
3932769.672025-04-1171613Actual
3894797.572025-04-1171111Actual
3108752.892024-09-1071611Actual
1673796.002023-08-117115Actual
1260783.002023-04-117164Actual
3056246.002024-09-107116Actual
1889218.002023-10-117126Actual
2836350.002024-07-117146Actual
1921549.572023-10-117168Actual
3460666.722024-12-1171612Actual
3324944.382024-11-1071211Actual
1693722.002023-08-117156Actual
1489916.002023-06-117146Actual
138970.002022-06-117164Budget
2123879.872023-12-127128Actual
186020.002022-06-117166Actual
867290.002022-12-127117Budget
3811662.662025-03-1171113Actual
601742.002022-10-117165Actual
1587922.002023-07-127146Actual
2195115.002024-01-097126Actual
2540017.782024-04-1071311Actual
264870.002022-07-127165Budget
1174840.002023-03-117126Budget
25225108.662024-04-107118Actual
2590686.002024-05-107115Actual
14009130.002023-05-117117Actual
3672944.382025-02-0971411Actual
1788813.002023-09-117126Actual
629030.002022-10-117156Budget
2192439.002024-01-097116Actual
379059.272025-03-1171511Actual
2682798.002024-06-107113Actual
3744280.002025-03-117136Actual
601860.002022-10-117165Budget
634760.002022-10-117166Budget
29164109.002024-08-107163Actual
1109348.052023-02-097128Actual
1109250.002023-02-097128Budget
28633138.962024-07-117168Actual
1189212.002023-03-117156Actual
229288.002024-02-097126Actual
13499195.002023-05-117113Actual
834353.002022-12-127116Actual
174987.142023-08-1171612Actual
3861827.002025-04-117146Actual
1096380.002023-02-097167Budget
385059.002022-08-117116Actual
555043.512022-09-117168Actual
938080.002023-01-097165Budget
1049691.002023-02-097165Actual
154023.952023-06-1171112Actual
34781150.002025-01-097113Actual
2275046.002024-02-097164Actual
13159100.002023-04-117117Budget
1340860.172023-04-117168Actual
1463366.002023-06-117114Actual
1918295.022023-10-117128Actual
2030239.062023-11-1171111Actual
1383713.002023-05-117126Actual
960440.002023-01-097146Budget
779640.002022-11-117168Budget
1287618.002023-04-117126Actual
1534322.042023-06-1171611Actual
180114.002022-06-117156Actual
3752646.002025-03-117166Actual
2691949.002024-06-107173Actual
577040.002022-10-117173Budget
3914848.632025-04-1171112Actual
180240.002022-06-117156Budget
1927425.232023-10-1171111Actual
35284104.002025-01-097117Actual
619670.002022-10-117136Budget
950940.002023-01-097126Budget
344550.002022-08-117163Budget
3920989.062025-04-1171612Actual
3399143.002024-12-117136Actual
1090578.002023-02-097117Actual
3508732.002025-01-097116Actual
34815137.002025-01-097163Actual
30503103.002024-09-107165Actual
3168870.002024-10-107116Actual
3631855.002025-02-097146Actual
292040.002022-07-127156Budget
3555244.382025-01-0971311Actual
35249.002022-08-117173Actual
2756826.292024-06-1071211Actual
3516832.002025-01-097146Actual
2041113.532023-11-1171511Actual
3626414.002025-02-097126Actual
133099.002022-06-117114Actual
2100435.002023-12-127146Actual
1780268.002023-09-117165Actual
158256.002023-07-127126Actual
3141668.002024-10-107163Actual
35966114.002025-02-097163Actual
1664463.002023-08-117114Actual
624223.002022-10-117146Actual
2425470.782024-03-107168Actual
21117104.002023-12-127117Actual
859050.002022-12-127166Budget
700056.002022-11-117164Actual
3457328.422024-12-1171212Actual
1832417.782023-09-1171311Actual
1590533.002023-07-127156Actual
200070.002022-06-117167Budget
2534525.232024-04-1071111Actual
436854.112022-08-117128Actual
225389.272024-01-0971612Actual
587760.002022-10-117164Budget
3487329.002025-01-097173Actual
138848.002022-06-117164Actual
152960.002022-06-117165Actual
2381370.002024-03-107115Actual
185029.272023-09-1171612Actual
2528669.262024-04-107168Actual
27919110.032024-06-1071613Actual
39295103.012025-04-1171213Actual
3844491.002025-04-117115Actual
29343106.002024-08-107115Actual
32626148.002024-11-107114Actual
913630.002023-01-097173Budget
2071023.002023-12-127173Actual
516513.002022-09-117156Actual
38265127.002025-04-117163Actual
114650.002022-06-117113Actual
3372344.002024-12-117173Actual
689430.002022-11-117173Budget
205608.212023-11-1171612Actual
3540596.542025-01-097128Actual
1129160.002023-03-117163Budget
282539.002022-07-127136Actual
1764823.002023-09-117173Actual
371363.002022-08-117115Actual
1897211.002023-10-117156Actual
164093.952023-07-1271112Actual
450760.002022-09-117113Budget
385160.002022-08-117116Budget
14104107.142023-05-117118Actual
2949156.002024-08-107136Actual
410047.002022-08-117166Actual
2578327.002024-05-107173Actual
1841119.912023-09-1171611Actual
218731.382022-06-117168Actual
563160.002022-10-117113Budget
1274880.002023-04-117165Budget
634627.002022-10-117166Actual
287223.002022-07-127146Actual
3746830.002025-03-117146Actual
2984668.852024-08-1071111Actual
502340.002022-09-117126Budget
2786046.872024-06-1071113Actual
3563837.992025-01-0971611Actual
1381043.002023-05-117116Actual
87549.002022-05-117167Actual
502214.002022-09-117126Actual
32719131.002024-11-107115Actual
18560145.002023-10-117113Actual
1072160.002023-02-097146Budget
37235156.002025-03-117164Actual
32506205.002024-11-107113Actual
3019892.482024-08-1071613Actual
16088160.182023-07-127118Actual
212849.572022-06-117128Actual
511940.002022-09-117146Budget
399431.002022-08-117146Actual
3832320.002025-04-117173Actual
27768.002022-07-127126Actual
746835.002022-11-117166Actual
2472218.002024-04-107173Actual
1791652.002023-09-117136Actual
256036.082024-04-1071612Actual
2754087.992024-06-1071111Actual
264740.002022-07-127165Actual
1428125.232023-05-1171311Actual
1718169.262023-08-117168Actual
14514109.002023-06-117113Actual
14043117.002023-05-117167Actual
826263.002022-12-127165Actual
324750.002022-07-127128Budget
1564676.002023-07-127164Actual
2943639.002024-08-107116Actual
1241846.002023-04-117163Actual
1156072.002023-03-117115Actual
549138.962022-09-117128Actual
2298216.002024-02-097146Actual
2647122.042024-05-1071311Actual
28600110.172024-07-117128Actual
3690683.742025-02-0971612Actual
950818.002023-01-097126Actual
1227748.052023-03-117168Actual
2718575.002024-06-107136Actual
489460.002022-09-117165Budget
1900329.002023-10-117166Actual
700180.002022-11-117164Budget
80149.002022-12-127173Actual
1137010.002023-03-117173Actual
1799933.002023-09-117166Actual
35377205.632025-01-097118Actual
2369223.002024-03-107173Actual

Generated 2025-06-10 08:26:36.990 UTC