[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 384  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-147165Budget
3393653.002024-12-147116Actual
1696929.002023-08-147166Actual
1764823.002023-09-147173Actual
33042152.002024-11-137167Actual
91379.002023-01-127173Actual
642790.002022-10-147117Budget
2372076.002024-03-137114Actual
232750.002022-07-157163Budget
563160.002022-10-147113Budget
2321970.782024-02-127128Actual
3034839.002024-09-137173Actual
1685716.002023-08-147126Actual
3853770.002025-04-147116Actual
1416588.962023-05-147168Actual
708280.002022-11-147115Budget
3209769.912024-10-1371111Actual
3805789.062025-03-1471612Actual
1227748.052023-03-147168Actual
3900239.062025-04-1471311Actual
3079393.002024-09-137167Actual
1082460.002023-02-127166Budget
239338.002024-03-137126Actual
1170068.002023-03-147116Actual
1076717.002023-02-127156Actual
330343.512022-07-157168Actual
2345229.482024-02-1271611Actual
2083188.002023-12-157115Actual
3324944.382024-11-1371211Actual
146990.002022-06-147115Actual
2097846.002023-12-157136Actual
2676981.962024-05-1371613Actual
2600124.002024-05-137116Actual
21117104.002023-12-157117Actual
667650.002022-10-147168Budget
399540.002022-08-147146Budget
11559100.002023-03-147115Budget
3283920.002024-11-137126Actual
186150.002022-06-147166Budget
1487360.002023-06-147136Actual
226839.002022-07-157113Actual
918480.002023-01-127114Budget
2095011.002023-12-157126Actual
4692120.002022-09-147114Actual
3555244.382025-01-1271311Actual
28600110.172024-07-147128Actual
2284288.002024-02-127165Actual
33877137.002024-12-147165Actual
2996165.652024-08-1371611Actual
2759551.822024-06-1371311Actual
1362188.002023-05-147114Actual
2141225.232023-12-1571411Actual
33631205.002024-12-147113Actual
165814.002022-06-147126Actual
1179880.002023-03-147136Budget
3696546.872025-02-1271113Actual
1531023.102023-06-1471411Actual
859136.002022-12-157166Actual
34994122.002025-01-127115Actual
978790.002023-01-127117Budget
208190.002022-06-147118Budget
26355123.812024-05-137168Actual
1221850.002023-03-147128Budget
648856.002022-10-147167Actual
3876871.002025-04-147167Actual
2165478.002024-01-127163Actual
5819110.002022-10-147114Budget
2584566.002024-05-137164Actual
30256150.002024-09-137113Actual
26947234.002024-06-137114Actual
37704141.992025-03-147128Actual
3670253.952025-02-1271311Actual
1109348.052023-02-127128Actual
81763.002022-05-147117Actual
2813093.002024-07-147164Actual
1422622.042023-05-1471111Actual
3147429.002024-10-137173Actual
2012462.002023-11-147167Actual
826263.002022-12-157165Actual
2086488.002023-12-157165Actual
1974154.002023-11-147164Actual
2872015.652024-07-1471211Actual
2195115.002024-01-127126Actual
173493.952023-08-1471511Actual
3581632.832025-01-1271113Actual
1688566.002023-08-147136Actual
2233322.042024-01-1271111Actual
33009154.002024-11-137117Actual
736540.002022-11-147146Budget
2525369.262024-04-137128Actual
3859256.002025-04-147136Actual
53530.002022-05-147126Budget
81890.002022-05-147117Budget
63039.002022-05-147146Actual
3634424.002025-02-127156Actual
352540.002022-08-147173Budget
164093.952023-07-1571112Actual
2756826.292024-06-1371211Actual
334238.212024-11-1371212Actual
1413279.872023-05-147128Actual
2197954.002024-01-127136Actual
2186547.002024-01-127165Actual
1254685.002023-04-147114Actual
20618175.002023-12-157113Actual
3779660.332025-03-1471111Actual
205608.212023-11-1471612Actual
245411.822024-03-1371212Actual
35284104.002025-01-127117Actual
3333660.332024-11-1371611Actual
1889218.002023-10-147126Actual
35757111.402025-01-1271612Actual
33751140.002024-12-147114Actual
13160104.002023-04-147117Actual
3905611.402025-04-1471511Actual
255721.822024-04-1371212Actual
1664463.002023-08-147114Actual
3811662.662025-03-1471113Actual
170870.002022-06-147136Budget
2410293.002024-03-137117Actual
507170.002022-09-147136Budget
726840.002022-11-147126Budget
3787832.672025-03-1471411Actual
1821082.902023-09-147168Actual
1724022.042023-08-1471111Actual
212950.002022-06-147128Budget
37235156.002025-03-147164Actual
2127149.572023-12-157168Actual
20243119.272023-11-147168Actual
39295103.012025-04-1471213Actual
3847876.002025-04-147165Actual
3286748.002024-11-137136Actual
38734104.002025-04-147117Actual
218850.002022-06-147168Budget
3339528.422024-11-1371112Actual
1900329.002023-10-147166Actual
3241657.392024-10-1371213Actual
3259829.002024-11-137173Actual
456428.002022-09-147163Actual
2774166.722024-06-1371112Actual
3442649.702024-12-1471411Actual
1614982.902023-07-157168Actual
2384753.002024-03-137165Actual
2436813.532024-03-1371311Actual
516630.002022-09-147156Budget
73550.002022-05-147166Budget
22214141.992024-01-127118Actual
1927425.232023-10-1471111Actual
3217927.362024-10-1371411Actual
2836350.002024-07-147146Actual
694277.002022-11-147114Actual
170759.002022-06-147136Actual
1714855.632023-08-147128Actual
522241.002022-09-147166Actual
1123376.002023-03-147113Actual
28633138.962024-07-147168Actual
1287618.002023-04-147126Actual
225061.822024-01-1271112Actual
2516693.002024-04-137167Actual
142548.212023-05-1471211Actual
3114649.702024-09-1371112Actual
3457328.422024-12-1471212Actual
255455.012024-04-1371112Actual
19589195.002023-11-147113Actual
1481834.002023-06-147116Actual
1386533.002023-05-147136Actual
3799644.382025-03-1471112Actual
634760.002022-10-147166Budget
164363.952023-07-1571212Actual
3008158.212024-08-1371612Actual
1184440.002023-03-147146Actual
3552534.802025-01-1271211Actual
806280.002022-12-157114Budget
955839.002023-01-127136Actual
1892039.002023-10-147136Actual
3117428.422024-09-1371212Actual
2723721.002024-06-137156Actual
291923.002022-07-157156Actual
26370.002022-05-147164Budget
3626414.002025-02-127126Actual
53416.002022-05-147126Actual
1057654.002023-02-127116Actual
450644.002022-09-147113Actual
2035713.532023-11-1471311Actual
95990.002022-05-147118Budget
2647122.042024-05-1371311Actual
595772.002022-10-147115Actual
3472381.962024-12-1471613Actual
3861827.002025-04-147146Actual
1025330.002023-02-127173Budget
297642.002022-07-157166Actual
3212522.042024-10-1371211Actual
1832417.782023-09-1471311Actual
2540017.782024-04-1371311Actual
1307960.002023-04-147166Budget
377060.002022-08-147165Budget
1381043.002023-05-147116Actual
26200195.002024-05-137117Actual
812142.002022-12-157164Actual
1472575.002023-06-147115Actual
2838924.002024-07-147156Actual
587642.002022-10-147164Actual
24630175.002024-04-137113Actual
965110.002023-01-127156Actual
394870.002022-08-147136Budget
272832.002022-07-157116Actual
15108108.662023-06-147118Actual
2425470.782024-03-137168Actual
1374970.002023-05-147165Actual
128330.002022-06-147173Budget
1791652.002023-09-147136Actual
2806929.002024-07-147173Actual
1017360.002023-02-127163Budget
2401322.002024-03-137156Actual
950940.002023-01-127126Budget
3141668.002024-10-137163Actual
3785151.822025-03-1471311Actual
3572525.232025-01-1271212Actual
984530.002023-01-127167Actual
3316279.872024-11-137168Actual
3437213.532024-12-1471211Actual
1877270.002023-10-147115Actual
29787123.812024-08-137168Actual
736423.002022-11-147146Actual
305890.002022-07-157117Budget
1147890.002023-03-147164Budget
1661636.002023-08-147173Actual
1552691.002023-07-157163Actual
2764917.782024-06-1371511Actual
2954321.002024-08-137156Actual
31595176.002024-10-137115Actual
249626.002024-04-137126Actual
1815088.962023-09-147118Actual
2404443.002024-03-137166Actual
2038414.592023-11-1471411Actual
1702793.002023-08-147117Actual
2788795.992024-06-1371213Actual
700180.002022-11-147164Budget
3029068.002024-09-137163Actual
970750.002023-01-127166Budget
40470.002022-05-147165Budget
7688107.142022-11-147118Actual
1463366.002023-06-147114Actual
1322045.002023-04-147167Actual
36434198.002025-02-127117Actual
3584392.482025-01-1271213Actual
11045141.992023-02-127118Actual
175432.002022-06-147146Actual
2780156.082024-06-1371612Actual
713980.002022-11-147165Budget
2439517.782024-03-1371411Actual
3502890.002025-01-127165Actual
30410152.002024-09-137164Actual
3372344.002024-12-147173Actual
164663.952023-07-1571612Actual
20499.002022-05-147114Actual
2241523.102024-01-1271411Actual
2044423.102023-11-1471611Actual
245146.082024-03-1371112Actual
3058915.002024-09-137126Actual
235426.082024-02-1271612Actual
601742.002022-10-147165Actual
194742.892023-10-1471112Actual
26263.002022-05-147164Actual
3220617.782024-10-1371511Actual
3289345.002024-11-137146Actual
287350.002022-07-157146Budget
1365476.002023-05-147164Actual
700056.002022-11-147164Actual
826180.002022-12-157165Budget
29250210.002024-08-137114Actual
418172.002022-08-147117Actual
489349.002022-09-147165Actual
23191107.142024-02-127118Actual
960440.002023-01-127146Budget
2786046.872024-06-1371113Actual
2206349.002024-01-127166Actual
614718.002022-10-147126Actual
992680.002023-01-127118Budget
483490.002022-09-147115Budget
3664797.572025-02-1271111Actual
2990139.062024-08-1371311Actual
1096380.002023-02-127167Budget
1673796.002023-08-147115Actual
1564676.002023-07-157164Actual
256036.082024-04-1371612Actual
205302.892023-11-1471212Actual
287223.002022-07-157146Actual
2901355.642024-07-1471113Actual
3675615.652025-02-1271511Actual
1561255.002023-07-157114Actual
1492527.002023-06-147156Actual
918555.002023-01-127114Actual
1569.002022-05-147173Actual
25689137.002024-05-137113Actual
106450.002022-05-147168Budget
1174930.002023-03-147126Actual
2369223.002024-03-137173Actual
34935135.002025-01-127164Actual
14104107.142023-05-147118Actual
1179776.002023-03-147136Actual
601860.002022-10-147165Budget
199956.002022-06-147167Actual
3469246.872024-12-1471213Actual
2000015.002023-11-147156Actual
1770.002022-05-147113Budget
379059.272025-03-1471511Actual
234207.142024-02-1271511Actual
2339323.102024-02-1271411Actual
37676166.242025-03-147118Actual
1780268.002023-09-147165Actual
3793776.292025-03-1471611Actual
1770968.002023-09-147164Actual
183786.082023-09-1471511Actual
1729522.042023-08-1471311Actual
2830916.002024-07-147126Actual
1189140.002023-03-147156Budget
2528669.262024-04-137168Actual
32753152.002024-11-137165Actual
23132104.002024-02-127167Actual
32506205.002024-11-137113Actual
881364.722022-12-157118Actual
356069.272025-01-1271511Actual
2396130.002024-03-137136Actual
1906185.002023-10-147117Actual
2203113.002024-01-127156Actual
1918295.022023-10-147128Actual
14514109.002023-06-147113Actual
2946318.002024-08-137126Actual
450760.002022-09-147113Budget
3749428.002025-03-147156Actual
1072160.002023-02-127146Budget
138848.002022-06-147164Actual
2842149.002024-07-147166Actual
19622114.002023-11-147163Actual
3366595.002024-12-147163Actual
675639.002022-11-147113Actual
27327132.002024-06-137117Actual
2105925.002023-12-157166Actual
950818.002023-01-127126Actual
3678765.652025-02-1271611Actual
1161980.002023-03-147165Budget
288019.272024-07-1471511Actual
634627.002022-10-147166Actual
3522648.002025-01-127166Actual
2455110.002022-07-157114Budget
801530.002022-12-157173Budget
3100017.782024-09-1371211Actual
3602431.002025-02-127173Actual
722170.002022-11-147116Budget
1886525.002023-10-147116Actual
38231107.002025-04-147113Actual
2381370.002024-03-137115Actual
162366.082023-07-1571211Actual
656890.002022-10-147118Budget
853429.002022-12-157156Actual
1260783.002023-04-147164Actual
731759.002022-11-147136Actual
2744895.022024-06-137128Actual
3902965.652025-04-1471411Actual
614640.002022-10-147126Budget
28513100.002024-07-147167Actual
924272.002023-01-127164Actual
1683054.002023-08-147116Actual
3487329.002025-01-127173Actual
67718.002022-05-147156Actual
3746830.002025-03-147146Actual
760772.002022-11-147167Actual
30469114.002024-09-137115Actual
779640.002022-11-147168Budget
3179528.002024-10-137156Actual
2726954.002024-06-137166Actual
2065293.002023-12-157163Actual
1897211.002023-10-147156Actual

Generated 2025-06-13 08:05:24.076 UTC