[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 496  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-09-147146Actual
4692120.002022-09-157114Actual
154346.082023-06-1571612Actual
1487360.002023-06-157136Actual
180114.002022-06-157156Actual
1472575.002023-06-157115Actual
40349.002022-05-157165Actual
30376123.002024-09-147114Actual
905750.002023-01-137163Budget
1906185.002023-10-157117Actual
35249.002022-08-157173Actual
3019892.482024-08-1471613Actual
1927425.232023-10-1571111Actual
377060.002022-08-157165Budget
2901355.642024-07-1571113Actual
1115140.482023-02-137168Actual
2422299.572024-03-147128Actual
2227448.052024-01-137168Actual
212950.002022-06-157128Budget
511820.002022-09-157146Actual
203308.212023-11-1571211Actual
344550.002022-08-157163Budget
30469114.002024-09-147115Actual
708170.002022-11-157115Actual
2836350.002024-07-157146Actual
389823.002022-08-157126Actual
1184560.002023-03-157146Budget
1371586.002023-05-157115Actual
225389.272024-01-1371612Actual
3900239.062025-04-1571311Actual
291923.002022-07-167156Actual
1835122.042023-09-1571411Actual
2484253.002024-04-147115Actual
787660.002022-12-167113Budget
689430.002022-11-157173Budget
3581632.832025-01-1371113Actual
2475088.002024-04-147114Actual
36468101.002025-02-137167Actual
1254685.002023-04-157114Actual
356069.272025-01-1371511Actual
144262.892023-05-1571212Actual
185029.272023-09-1571612Actual
37235156.002025-03-157164Actual
164363.952023-07-1671212Actual
173493.952023-08-1571511Actual
114770.002022-06-157113Budget
48760.002022-05-157116Budget
793424.002022-12-167163Actual
661637.452022-10-157128Actual
432190.002022-08-157118Budget
867290.002022-12-167117Budget
1208945.002023-03-157167Actual
16524136.002023-08-157113Actual
2756826.292024-06-1471211Actual
1049691.002023-02-137165Actual
595890.002022-10-157115Budget
881364.722022-12-167118Actual
2501616.002024-04-147146Actual
34994122.002025-01-137115Actual
200070.002022-06-157167Budget
371363.002022-08-157115Actual
37294176.002025-03-157115Actual
700180.002022-11-157164Budget
549138.962022-09-157128Actual
614718.002022-10-157126Actual
2907246.872024-07-1571613Actual
7688107.142022-11-157118Actual
2542715.652024-04-1471411Actual
3844491.002025-04-157115Actual
507170.002022-09-157136Budget
3508732.002025-01-137116Actual
1147890.002023-03-157164Budget
170759.002022-06-157136Actual
886061.692022-12-167128Actual
2946318.002024-08-147126Actual
726913.002022-11-157126Actual
26234140.002024-05-147167Actual
14104107.142023-05-157118Actual
3908952.892025-04-1571611Actual
106450.002022-05-157168Budget
450760.002022-09-157113Budget
410047.002022-08-157166Actual
1274754.002023-04-157165Actual
2842149.002024-07-157166Actual
152566.082023-06-1571211Actual
1072160.002023-02-137146Budget
2718575.002024-06-147136Actual
3407433.002024-12-157166Actual
1460515.002023-06-157173Actual
264870.002022-07-167165Budget
81763.002022-05-157117Actual
1513655.632023-06-157128Actual
1307835.002023-04-157166Actual
29633221.002024-08-147117Actual
628921.002022-10-157156Actual
1531023.102023-06-1571411Actual
1611699.572023-07-167128Actual
34781150.002025-01-137113Actual
2413570.002024-03-147167Actual
1062525.002023-02-137126Actual
3684639.062025-02-1371112Actual
1386533.002023-05-157136Actual
33631205.002024-12-157113Actual
3926855.642025-04-1571113Actual
3437213.532024-12-1571211Actual
1552691.002023-07-167163Actual
2707164.002024-06-147165Actual
34815137.002025-01-137163Actual
1260783.002023-04-157164Actual
2872015.652024-07-1571211Actual
19589195.002023-11-157113Actual
905628.002023-01-137163Actual
13300107.142023-04-157118Actual
12030100.002023-03-157117Budget
3384482.002024-12-157115Actual
3785151.822025-03-1571311Actual
569150.002022-10-157163Budget
193023.952023-10-1571211Actual
376940.002022-08-157165Actual
13499195.002023-05-157113Actual
1504978.002023-06-157167Actual
3448669.912024-12-1571611Actual
3817369.672025-03-1571613Actual
3678765.652025-02-1371611Actual
563160.002022-10-157113Budget
174682.892023-08-1571212Actual
1174840.002023-03-157126Budget
3244864.412024-10-1471613Actual
1534322.042023-06-1571611Actual
436854.112022-08-157128Actual
2466478.002024-04-147163Actual
138848.002022-06-157164Actual
27977107.002024-07-157113Actual
3281253.002024-11-147116Actual
1416588.962023-05-157168Actual
3171518.002024-10-147126Actual
27420220.782024-06-147118Actual
36555107.142025-02-137128Actual
2987417.782024-08-1471211Actual
1282854.002023-04-157116Actual
1334855.632023-04-157128Actual
324750.002022-07-167128Budget
1599578.002023-07-167117Actual
63039.002022-05-157146Actual
3690683.742025-02-1371612Actual
3876871.002025-04-157167Actual
297750.002022-07-167166Budget
642880.002022-10-157117Actual
3114649.702024-09-1471112Actual
2325288.962024-02-137168Actual
120350.002022-06-157163Budget
1096380.002023-02-137167Budget
3034839.002024-09-147173Actual
120228.002022-06-157163Actual
3469246.872024-12-1571213Actual
601860.002022-10-157165Budget
3811662.662025-03-1571113Actual
18594105.002023-10-157163Actual
142548.212023-05-1571211Actual
713980.002022-11-157165Budget
2425470.782024-03-147168Actual
25132109.002024-04-147117Actual
194190.002022-06-157117Actual
3153685.002024-10-147164Actual
1147993.002023-03-157164Actual
958110.172022-05-157118Actual
859136.002022-12-167166Actual
530390.002022-09-157117Budget
1732217.782023-08-1571411Actual
3917622.042025-04-1571212Actual
1067480.002023-02-137136Budget
3888895.022025-04-157168Actual
205110.002022-05-157114Budget
3179528.002024-10-147156Actual
35318101.002025-01-137167Actual
311735.002022-07-167167Actual
881280.002022-12-167118Budget
1104490.002023-02-137118Budget
2263091.002024-02-137163Actual
886150.002022-12-167128Budget
2171220.002024-01-137173Actual
1463366.002023-06-157114Actual
208085.932022-06-157118Actual
3782411.402025-03-1571211Actual
1362188.002023-05-157114Actual
1334950.002023-04-157128Budget
2035713.532023-11-1571311Actual
423956.002022-08-157167Actual
205032.892023-11-1571112Actual
708280.002022-11-157115Budget
3168870.002024-10-147116Actual
3233066.722024-10-1471612Actual
2192439.002024-01-137116Actual
1821082.902023-09-157168Actual
760772.002022-11-157167Actual
38827179.872025-04-157118Actual
2874753.952024-07-1571311Actual
95990.002022-05-157118Budget
2200539.002024-01-137146Actual
259290.002022-07-167115Budget
205608.212023-11-1571612Actual
614640.002022-10-157126Budget
2439517.782024-03-1471411Actual
27361101.002024-06-147167Actual
3543879.872025-01-137168Actual
1492527.002023-06-157156Actual
21621109.002024-01-137113Actual
555043.512022-09-157168Actual
13159100.002023-04-157117Budget
249626.002024-04-147126Actual
978880.002023-01-137117Actual
587760.002022-10-157164Budget
186020.002022-06-157166Actual
277697.142024-06-1471212Actual
1832417.782023-09-1571311Actual
58470.002022-05-157136Budget
569032.002022-10-157163Actual
1330190.002023-04-157118Budget
2996165.652024-08-1471611Actual
3749428.002025-03-157156Actual
6569137.452022-10-157118Actual
363235.002022-08-157164Actual
722170.002022-11-157116Budget
20243119.272023-11-157168Actual
162366.082023-07-1671211Actual
1307960.002023-04-157166Budget
371490.002022-08-157115Budget
3357381.962024-11-1471613Actual
3487329.002025-01-137173Actual
2540017.782024-04-1471311Actual
36052247.002025-02-137114Actual
338430.002022-08-157113Actual
379059.272025-03-1571511Actual
11418110.002023-03-157114Budget
938080.002023-01-137165Budget
3793776.292025-03-1571611Actual
3932769.672025-04-1571613Actual
3129346.872024-09-1471213Actual
1683054.002023-08-157116Actual
3393653.002024-12-157116Actual
587642.002022-10-157164Actual
218731.382022-06-157168Actual
3345677.362024-11-1471612Actual
251170.002022-07-167164Budget
26200195.002024-05-147117Actual
3573110.002022-08-157114Budget
3289345.002024-11-147146Actual
1770968.002023-09-157164Actual
1209080.002023-03-157167Budget
3004811.402024-08-1471212Actual
924380.002023-01-137164Budget
2499030.002024-04-147136Actual
3549768.852025-01-1371111Actual
1025330.002023-02-137173Budget
1495730.002023-06-157166Actual
114650.002022-06-157113Actual
3442649.702024-12-1571411Actual
29726205.632024-08-147118Actual
29343106.002024-08-147115Actual
960440.002023-01-137146Budget
2869268.852024-07-1571111Actual
787744.002022-12-167113Actual
3738742.002025-03-157116Actual
1322045.002023-04-157167Actual
3016773.182024-08-1471213Actual
3864424.002025-04-157156Actual
3351541.602024-11-1471113Actual
2304034.002024-02-137166Actual
3511422.002025-01-137126Actual
2147223.102023-12-1671611Actual
265255.012024-05-1471511Actual
174987.142023-08-1571612Actual
3861827.002025-04-157146Actual
240615.002022-07-167173Actual
1389130.002023-05-157146Actual
1889218.002023-10-157126Actual
779528.352022-11-157168Actual
812142.002022-12-167164Actual
3787832.672025-03-1571411Actual
1614982.902023-07-167168Actual
760880.002022-11-157167Budget
37328106.002025-03-157165Actual
15730.002022-05-157173Budget
20211107.142023-11-157128Actual
30852296.542024-09-147118Actual
1655891.002023-08-157163Actual
859050.002022-12-167166Budget
14514109.002023-06-157113Actual
1918295.022023-10-157128Actual
932480.002023-01-137115Budget
31629122.002024-10-147165Actual
33042152.002024-11-147167Actual
29040138.102024-07-1571213Actual
2721133.002024-06-147146Actual
2375451.002024-03-147164Actual
2401322.002024-03-147156Actual
25689137.002024-05-147113Actual
80149.002022-12-167173Actual
1340750.002023-04-157168Budget
229288.002024-02-137126Actual
21151104.002023-12-167167Actual
154023.952023-06-1571112Actual
1868059.002023-10-157114Actual
58335.002022-05-157136Actual
2647122.042024-05-1471311Actual
1287618.002023-04-157126Actual
11559100.002023-03-157115Budget
2984668.852024-08-1471111Actual
581860.002022-10-157114Actual
1025214.002023-02-137173Actual
1072029.002023-02-137146Actual
32719131.002024-11-147115Actual
10439100.002023-02-137115Budget
2768239.062024-06-1471611Actual
23634105.002024-03-147163Actual
288019.272024-07-1571511Actual
10301110.002023-02-137114Budget
2602811.002024-05-147126Actual
195316.082023-10-1571612Actual
2238825.232024-01-1371311Actual
3120799.702024-09-1471612Actual
3584392.482025-01-1371213Actual
3126627.572024-09-1471113Actual
3238934.592024-10-1471113Actual
3105444.382024-09-1471411Actual
180240.002022-06-157156Budget
801530.002022-12-167173Budget
27039131.002024-06-147115Actual
73436.002022-05-157166Actual
3354281.962024-11-1471213Actual
3472381.962024-12-1571613Actual
3466564.412024-12-1571113Actual
3286748.002024-11-147136Actual
2655824.162024-05-1471611Actual
3002048.632024-08-1471112Actual
1221954.112023-03-157128Actual
1886525.002023-10-157116Actual
28189122.002024-07-157115Actual
873180.002022-12-167167Budget
183786.082023-09-1571511Actual
2141225.232023-12-1671411Actual
1997419.002023-11-157146Actual
15492187.002023-07-167113Actual
2165478.002024-01-137163Actual
2455110.002022-07-167114Budget
1030071.002023-02-137114Actual
3853770.002025-04-157116Actual
3626414.002025-02-137126Actual
28011122.002024-07-157163Actual
2215578.002024-01-137167Actual
10440104.002023-02-137115Actual
385160.002022-08-157116Budget
3799644.382025-03-1571112Actual
35377205.632025-01-137118Actual
2922229.002024-08-147173Actual
3894797.572025-04-1571111Actual
266186.082024-05-1471112Actual
1321980.002023-04-157167Budget
675760.002022-11-157113Budget
2300826.002024-02-137156Actual
1202952.002023-03-157117Actual
245723.952024-03-1471612Actual
40470.002022-05-157165Budget
3454569.912024-12-1571112Actual
2578327.002024-05-147173Actual
1017232.002023-02-137163Actual
3670253.952025-02-1371311Actual
1241846.002023-04-157163Actual
1696929.002023-08-157166Actual
344424.002022-08-157163Actual
768980.002022-11-157118Budget
826180.002022-12-167165Budget
28097172.002024-07-157114Actual

Generated 2025-06-14 11:46:32.731 UTC