[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 480  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-06-157126Actual
1504978.002023-06-157167Actual
154023.952023-06-1571112Actual
3460666.722024-12-1571612Actual
3502890.002025-01-137165Actual
1371586.002023-05-157115Actual
1693722.002023-08-157156Actual
1463366.002023-06-157114Actual
2682798.002024-06-147113Actual
3631855.002025-02-137146Actual
311870.002022-07-167167Budget
3345677.362024-11-1471612Actual
3684639.062025-02-1371112Actual
1611699.572023-07-167128Actual
1989329.002023-11-157116Actual
522360.002022-09-157166Budget
2951735.002024-08-147146Actual
881280.002022-12-167118Budget
3744280.002025-03-157136Actual
154346.082023-06-1571612Actual
1997419.002023-11-157146Actual
28479176.002024-07-157117Actual
31595176.002024-10-147115Actual
1082535.002023-02-137166Actual
2425470.782024-03-147168Actual
282539.002022-07-167136Actual
28633138.962024-07-157168Actual
28011122.002024-07-157163Actual
436950.002022-08-157128Budget
1561255.002023-07-167114Actual
229288.002024-02-137126Actual
100750.002022-05-157128Budget
1268770.002023-04-157115Actual
1174930.002023-03-157126Actual
3629268.002025-02-137136Actual
3926855.642025-04-1571113Actual
536270.002022-09-157167Budget
34166128.002024-12-157167Actual
53416.002022-05-157126Actual
2003235.002023-11-157166Actual
549050.002022-09-157128Budget
2516693.002024-04-147167Actual
1235972.002023-04-157113Actual
87670.002022-05-157167Budget
24194160.182024-03-147118Actual
1067480.002023-02-137136Budget
2828275.002024-07-157116Actual
106450.002022-05-157168Budget
436854.112022-08-157128Actual
2768239.062024-06-1471611Actual
30256150.002024-09-147113Actual
1194960.002023-03-157166Budget
244226.082024-03-1471511Actual
741112.002022-11-157156Actual
3182739.002024-10-147166Actual
28097172.002024-07-157114Actual
2241523.102024-01-1371411Actual
23634105.002024-03-147163Actual
1297360.002023-04-157146Budget
33631205.002024-12-157113Actual
2123879.872023-12-167128Actual
2336619.912024-02-1371311Actual
67840.002022-05-157156Budget
38231107.002025-04-157113Actual
120228.002022-06-157163Actual
256036.082024-04-1471612Actual
946170.002023-01-137116Budget
3401740.002024-12-157146Actual
152960.002022-06-157165Actual
319990.002022-07-167118Budget
1918295.022023-10-157128Actual
31382193.002024-10-147113Actual
195012.892023-10-1571212Actual
3581632.832025-01-1371113Actual
245411.822024-03-1471212Actual
34935135.002025-01-137164Actual
577040.002022-10-157173Budget
249626.002024-04-147126Actual
3894797.572025-04-1571111Actual
1389130.002023-05-157146Actual
569032.002022-10-157163Actual
681440.002022-11-157163Actual
2605641.002024-05-147136Actual
1466653.002023-06-157164Actual
475360.002022-09-157164Budget
2984668.852024-08-1471111Actual
1892039.002023-10-157136Actual
569150.002022-10-157163Budget
218850.002022-06-157168Budget
37081215.002025-03-157113Actual
287223.002022-07-167146Actual
2487661.002024-04-147165Actual
642790.002022-10-157117Budget
3844491.002025-04-157115Actual
2369223.002024-03-147173Actual
1702793.002023-08-157117Actual
18560145.002023-10-157113Actual
1968052.002023-11-157173Actual
226970.002022-07-167113Budget
3088070.782024-09-147128Actual
3540596.542025-01-137128Actual
661750.002022-10-157128Budget
1413279.872023-05-157128Actual
138970.002022-06-157164Budget
3508732.002025-01-137116Actual
259290.002022-07-167115Budget
3569742.252025-01-1371112Actual
3407433.002024-12-157166Actual
37201117.002025-03-157114Actual
2133022.042023-12-1671111Actual
357288.002022-08-157114Actual
259148.002022-07-167115Actual
2542715.652024-04-1471411Actual
1629014.592023-07-1671411Actual
1667846.002023-08-157164Actual
1729522.042023-08-1571311Actual
2304034.002024-02-137166Actual
1202952.002023-03-157117Actual
3029068.002024-09-147163Actual
418290.002022-08-157117Budget
2721133.002024-06-147146Actual
978790.002023-01-137117Budget
1921549.572023-10-157168Actual
3623760.002025-02-137116Actual
33042152.002024-11-147167Actual
2691949.002024-06-147173Actual
619565.002022-10-157136Actual
1297235.002023-04-157146Actual
489460.002022-09-157165Budget
212950.002022-06-157128Budget
3212522.042024-10-1471211Actual
1194853.002023-03-157166Actual
812142.002022-12-167164Actual
22596156.002024-02-137113Actual
1579833.002023-07-167116Actual
3814392.482025-03-1571213Actual
2455110.002022-07-167114Budget
3209769.912024-10-1471111Actual
1664463.002023-08-157114Actual
3811662.662025-03-1571113Actual
2748160.172024-06-147168Actual
1090578.002023-02-137117Actual
2707164.002024-06-147165Actual
12030100.002023-03-157117Budget
2813093.002024-07-157164Actual
144262.892023-05-1571212Actual
27361101.002024-06-147167Actual
754950.002022-11-157117Actual
29284114.002024-08-147164Actual
1322045.002023-04-157167Actual
16524136.002023-08-157113Actual
3555244.382025-01-1371311Actual
844065.002022-12-167136Actual
1897211.002023-10-157156Actual
1593726.002023-07-167166Actual
21117104.002023-12-167117Actual
1472575.002023-06-157115Actual
713980.002022-11-157165Budget
1017232.002023-02-137163Actual
235426.082024-02-1371612Actual
23098117.002024-02-137117Actual
2507443.002024-04-147166Actual
1481834.002023-06-157116Actual
100637.452022-05-157128Actual
225061.822024-01-1371112Actual
853340.002022-12-167156Budget
614640.002022-10-157126Budget
1570579.002023-07-167115Actual
394747.002022-08-157136Actual
212849.572022-06-157128Actual
2528669.262024-04-147168Actual
418172.002022-08-157117Actual
385059.002022-08-157116Actual
3859256.002025-04-157136Actual
53530.002022-05-157126Budget
3289345.002024-11-147146Actual
886150.002022-12-167128Budget
3132492.482024-09-1471613Actual
1780268.002023-09-157165Actual
272832.002022-07-167116Actual
2975482.902024-08-147128Actual
502340.002022-09-157126Budget
1877270.002023-10-157115Actual
32038110.172024-10-147168Actual
3516832.002025-01-137146Actual
174411.822023-08-1571112Actual
628921.002022-10-157156Actual
3126627.572024-09-1471113Actual
3324944.382024-11-1471211Actual
2545410.332024-04-1471511Actual
324641.992022-07-167128Actual
35249.002022-08-157173Actual
1217090.002023-03-157118Budget
170870.002022-06-157136Budget
2434111.402024-03-1471211Actual
15730.002022-05-157173Budget
978880.002023-01-137117Actual
2401322.002024-03-147156Actual
253736.082024-04-1471211Actual
1082460.002023-02-137166Budget
3114649.702024-09-1471112Actual
34994122.002025-01-137115Actual
2907246.872024-07-1571613Actual
1115140.482023-02-137168Actual
2177360.002024-01-137164Actual
1174840.002023-03-157126Budget
404230.002022-08-157156Budget
3448669.912024-12-1571611Actual
1129036.002023-03-157163Actual
2233322.042024-01-1371111Actual
305760.002022-07-167117Actual
913630.002023-01-137173Budget
1057780.002023-02-137116Budget
1614982.902023-07-167168Actual
1104490.002023-02-137118Budget
2100435.002023-12-167146Actual
182976.082023-09-1571211Actual
511940.002022-09-157146Budget
30410152.002024-09-147164Actual
2992832.672024-08-1471411Actual
3393653.002024-12-157116Actual
3217927.362024-10-1471411Actual
3117428.422024-09-1471212Actual
1528313.532023-06-1571311Actual
3690683.742025-02-1371612Actual
144566.082023-05-1571612Actual
3746830.002025-03-157146Actual
1841119.912023-09-1571611Actual
2065293.002023-12-167163Actual
36052247.002025-02-137114Actual
2445529.482024-03-1471611Actual
2103020.002023-12-167156Actual
29130176.002024-08-147113Actual
1307960.002023-04-157166Budget
25940105.002024-05-147165Actual
1307835.002023-04-157166Actual
820256.002022-12-167115Actual
10301110.002023-02-137114Budget
31629122.002024-10-147165Actual
2641632.672024-05-1471111Actual
464414.002022-09-157173Actual
1696929.002023-08-157166Actual
843980.002022-12-167136Budget
29726205.632024-08-147118Actual
174682.892023-08-1571212Actual
642880.002022-10-157117Actual
1516979.872023-06-157168Actual
240615.002022-07-167173Actual
37737158.662025-03-157168Actual
33785156.002024-12-157164Actual
1900329.002023-10-157166Actual
1430819.912023-05-1571411Actual
741240.002022-11-157156Budget
37294176.002025-03-157115Actual
1994836.002023-11-157136Actual
867290.002022-12-167117Budget
1170180.002023-03-157116Budget
68958.002022-11-157173Actual
1585330.002023-07-167136Actual
2030239.062023-11-1571111Actual
2869268.852024-07-1571111Actual
1287618.002023-04-157126Actual
656890.002022-10-157118Budget
3900239.062025-04-1571311Actual
3487329.002025-01-137173Actual
826263.002022-12-167165Actual
2987417.782024-08-1471211Actual
34690.002022-05-157115Budget
3897534.802025-04-1571211Actual
183786.082023-09-1571511Actual
3885582.902025-04-157128Actual
23191107.142024-02-137118Actual
3917622.042025-04-1571212Actual
1599578.002023-07-167117Actual
1815088.962023-09-157118Actual
1249913.002023-04-157173Actual
2484253.002024-04-147115Actual
1706183.002023-08-157167Actual
38265127.002025-04-157163Actual
2608229.002024-05-147146Actual
960526.002023-01-137146Actual
2478354.002024-04-147164Actual
1726814.592023-08-1571211Actual
1076840.002023-02-137156Budget
2384753.002024-03-147165Actual
2754087.992024-06-1471111Actual
965110.002023-01-137156Actual
3105444.382024-09-1471411Actual
859136.002022-12-167166Actual
1886525.002023-10-157116Actual
3563837.992025-01-1371611Actual
114770.002022-06-157113Budget
992782.902023-01-137118Actual
3066918.002024-09-147156Actual
1620834.802023-07-1671111Actual
3056246.002024-09-147116Actual
950940.002023-01-137126Budget
2759551.822024-06-1471311Actual
10440104.002023-02-137115Actual
793424.002022-12-167163Actual
834270.002022-12-167116Budget
193023.952023-10-1571211Actual
194290.002022-06-157117Budget
873256.002022-12-167167Actual
152566.082023-06-1571211Actual
1049691.002023-02-137165Actual
1935615.652023-10-1571411Actual
2192439.002024-01-137116Actual
3867652.002025-04-157166Actual
3286748.002024-11-147136Actual
2957552.002024-08-147166Actual
2095011.002023-12-167126Actual
15492187.002023-07-167113Actual
2413570.002024-03-147167Actual
2756826.292024-06-1471211Actual
634760.002022-10-157166Budget
3511422.002025-01-137126Actual
165930.002022-06-157126Budget
1301925.002023-04-157156Actual
2466478.002024-04-147163Actual
3129346.872024-09-1471213Actual
1189212.002023-03-157156Actual
3295146.002024-11-147166Actual
36527248.062025-02-137118Actual
1381043.002023-05-157116Actual
3327622.042024-11-1471311Actual
1871360.002023-10-157164Actual
2572389.002024-05-147163Actual
1287740.002023-04-157126Budget
714070.002022-11-157165Actual
1096380.002023-02-137167Budget
2298216.002024-02-137146Actual
32719131.002024-11-147115Actual
377060.002022-08-157165Budget
16088160.182023-07-167118Actual
2475088.002024-04-147114Actual
2436813.532024-03-1471311Actual
1475947.002023-06-157165Actual
186020.002022-06-157166Actual
287350.002022-07-167146Budget
2035713.532023-11-1571311Actual
19154173.812023-10-157118Actual
516630.002022-09-157156Budget
1334855.632023-04-157128Actual
3787832.672025-03-1571411Actual
873180.002022-12-167167Budget
232750.002022-07-167163Budget
264740.002022-07-167165Actual
820180.002022-12-167115Budget
456428.002022-09-157163Actual
40349.002022-05-157165Actual
634627.002022-10-157166Actual
251036.002022-07-167164Actual
793550.002022-12-167163Budget
760772.002022-11-157167Actual
194742.892023-10-1571112Actual
25811128.002024-05-147114Actual
2922229.002024-08-147173Actual
1434014.592023-05-1571611Actual
722170.002022-11-157116Budget
20183158.662023-11-157118Actual
2396130.002024-03-147136Actual
2718575.002024-06-147136Actual
199956.002022-06-157167Actual
1788813.002023-09-157126Actual
2381370.002024-03-147115Actual
39295103.012025-04-1571213Actual
1805785.002023-09-157117Actual
255721.822024-04-1471212Actual
2345229.482024-02-1371611Actual
3856424.002025-04-157126Actual
812080.002022-12-167164Budget
32506205.002024-11-147113Actual
3198122.302022-07-167118Actual
554950.002022-09-157168Budget

Generated 2025-06-14 21:49:08.756 UTC