[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 960  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952023-08-0771511Actual
1072160.002023-02-057146Budget
2780156.082024-06-0671612Actual
3259829.002024-11-067173Actual
32506205.002024-11-067113Actual
3469246.872024-12-0771213Actual
1129160.002023-03-077163Budget
881364.722022-12-087118Actual
29284114.002024-08-067164Actual
138848.002022-06-077164Actual
3366595.002024-12-077163Actual
3853770.002025-04-077116Actual
801530.002022-12-087173Budget
30376123.002024-09-067114Actual
277697.142024-06-0671212Actual
424070.002022-08-077167Budget
3179528.002024-10-067156Actual
569150.002022-10-077163Budget
1057780.002023-02-057116Budget
185029.272023-09-0771612Actual
708170.002022-11-077115Actual
1528313.532023-06-0771311Actual
773623.812022-11-077128Actual
867290.002022-12-087117Budget
1626311.402023-07-0871311Actual
2398722.002024-03-067146Actual
3351541.602024-11-0671113Actual
3522648.002025-01-057166Actual
3540596.542025-01-057128Actual
984530.002023-01-057167Actual
36527248.062025-02-057118Actual
1865218.002023-10-077173Actual
30759136.002024-09-067117Actual
812080.002022-12-087164Budget
549138.962022-09-077128Actual
1287740.002023-04-077126Budget
530464.002022-09-077117Actual
511820.002022-09-077146Actual
26263.002022-05-077164Actual
932356.002023-01-057115Actual
726840.002022-11-077126Budget
399540.002022-08-077146Budget
2649822.042024-05-0671411Actual
23600166.002024-03-067113Actual
245146.082024-03-0671112Actual
3894797.572025-04-0771111Actual
24630175.002024-04-067113Actual
1835122.042023-09-0771411Actual
11419128.002023-03-077114Actual
918555.002023-01-057114Actual
806280.002022-12-087114Budget
432075.322022-08-077118Actual
3220617.782024-10-0671511Actual
28479176.002024-07-077117Actual
2608229.002024-05-067146Actual
2466478.002024-04-067163Actual
932480.002023-01-057115Budget
32753152.002024-11-067165Actual
992782.902023-01-057118Actual
363360.002022-08-077164Budget
3861827.002025-04-077146Actual
634760.002022-10-077166Budget
1282980.002023-04-077116Budget
251170.002022-07-087164Budget
3581632.832025-01-0571113Actual
1706183.002023-08-077167Actual
200070.002022-06-077167Budget
2883465.652024-07-0771611Actual
2336619.912024-02-0571311Actual
1161980.002023-03-077165Budget
2233322.042024-01-0571111Actual
19095104.002023-10-077167Actual
507170.002022-09-077136Budget
25940105.002024-05-067165Actual
3200582.902024-10-067128Actual
15492187.002023-07-087113Actual
32719131.002024-11-067115Actual
1170068.002023-03-077116Actual
1321980.002023-04-077167Budget
1282854.002023-04-077116Actual
2041113.532023-11-0771511Actual
38734104.002025-04-077117Actual
656890.002022-10-077118Budget
3902965.652025-04-0771411Actual
175432.002022-06-077146Actual
2641632.672024-05-0671111Actual
2957552.002024-08-067166Actual
820256.002022-12-087115Actual
1558431.002023-07-087173Actual
344424.002022-08-077163Actual
3782411.402025-03-0771211Actual
700180.002022-11-077164Budget
193023.952023-10-0771211Actual
2484253.002024-04-067115Actual
28097172.002024-07-077114Actual
3088070.782024-09-067128Actual
20090100.002023-11-077117Actual
1123376.002023-03-077113Actual
2321970.782024-02-057128Actual
965240.002023-01-057156Budget
1696929.002023-08-077166Actual
2946318.002024-08-067126Actual
174987.142023-08-0771612Actual
629030.002022-10-077156Budget
68958.002022-11-077173Actual
26861117.002024-06-067163Actual
681550.002022-11-077163Budget
2478354.002024-04-067164Actual
3312982.902024-11-067128Actual
208085.932022-06-077118Actual
3888895.022025-04-077168Actual
256036.082024-04-0671612Actual
33221109.272024-11-0671111Actual
3019892.482024-08-0671613Actual
14043117.002023-05-077167Actual
2422299.572024-03-067128Actual
1770.002022-05-077113Budget
3856424.002025-04-077126Actual
34994122.002025-01-057115Actual
1049691.002023-02-057165Actual
174682.892023-08-0771212Actual
2578327.002024-05-067173Actual
1322045.002023-04-077167Actual
120350.002022-06-077163Budget
3229734.802024-10-0671112Actual
1362188.002023-05-077114Actual
1274880.002023-04-077165Budget
3241657.392024-10-0671213Actual
3900239.062025-04-0771311Actual
2907246.872024-07-0771613Actual
36588123.812025-02-057168Actual
2872015.652024-07-0771211Actual
239338.002024-03-067126Actual
1254685.002023-04-077114Actual
161160.002022-06-077116Budget
2123879.872023-12-087128Actual
516630.002022-09-077156Budget
736540.002022-11-077146Budget
410160.002022-08-077166Budget
1786154.002023-09-077116Actual
436854.112022-08-077128Actual
2691949.002024-06-067173Actual
35318101.002025-01-057167Actual
114770.002022-06-077113Budget
726913.002022-11-077126Actual
511940.002022-09-077146Budget
282670.002022-07-087136Budget
2135819.912023-12-0871211Actual
1123280.002023-03-077113Budget
834353.002022-12-087116Actual
1738229.482023-08-0771611Actual
3917622.042025-04-0771212Actual
36085152.002025-02-057164Actual
3454569.912024-12-0771112Actual
38385114.002025-04-077164Actual
667650.002022-10-077168Budget
194742.892023-10-0771112Actual
10906100.002023-02-057117Budget
385160.002022-08-077116Budget
18594105.002023-10-077163Actual
31502197.002024-10-067114Actual
891723.812022-12-087168Actual
2439517.782024-03-0671411Actual
357288.002022-08-077114Actual
741240.002022-11-077156Budget
1868059.002023-10-077114Actual
30852296.542024-09-067118Actual
266186.082024-05-0671112Actual
2304034.002024-02-057166Actual
3129346.872024-09-0671213Actual
3519418.002025-01-057156Actual
3844491.002025-04-077115Actual
34132221.002024-12-077117Actual
3108752.892024-09-0671611Actual
1217179.872023-03-077118Actual
37115146.002025-03-077163Actual
722170.002022-11-077116Budget
3153685.002024-10-067164Actual
997450.002023-01-057128Budget
1759085.002023-09-077163Actual
418172.002022-08-077117Actual
1365476.002023-05-077164Actual
1927425.232023-10-0771111Actual
34901163.002025-01-057114Actual
3384482.002024-12-077115Actual
2141225.232023-12-0871411Actual
199956.002022-06-077167Actual
1886525.002023-10-077116Actual
225389.272024-01-0571612Actual
165930.002022-06-077126Budget
1330190.002023-04-077118Budget
2436813.532024-03-0671311Actual
1374970.002023-05-077165Actual
208190.002022-06-077118Budget
2605641.002024-05-067136Actual
2499030.002024-04-067136Actual
80149.002022-12-087173Actual
1877270.002023-10-077115Actual
1564676.002023-07-087164Actual
291923.002022-07-087156Actual
3404332.002024-12-077156Actual
3004811.402024-08-0671212Actual
2748160.172024-06-067168Actual
3333660.332024-11-0671611Actual
1654.002022-05-077113Actual
1489916.002023-06-077146Actual
28189122.002024-07-077115Actual
2647122.042024-05-0671311Actual
1974154.002023-11-077164Actual
10440104.002023-02-057115Actual
305890.002022-07-087117Budget
1661636.002023-08-077173Actual
30469114.002024-09-067115Actual
2238825.232024-01-0571311Actual
3746830.002025-03-077146Actual
1466653.002023-06-077164Actual
1011457.002023-02-057113Actual
1504978.002023-06-077167Actual
3316279.872024-11-067168Actual
2171220.002024-01-057173Actual
2869268.852024-07-0771111Actual
26355123.812024-05-067168Actual
3572525.232025-01-0571212Actual
27361101.002024-06-067167Actual
450644.002022-09-077113Actual
3867652.002025-04-077166Actual
154346.082023-06-0771612Actual
3286748.002024-11-067136Actual
1235972.002023-04-077113Actual
787660.002022-12-087113Budget
812142.002022-12-087164Actual
34225128.362024-12-077118Actual
186020.002022-06-077166Actual
15108108.662023-06-077118Actual
73550.002022-05-077166Budget
1003440.002023-01-057168Budget
2895467.782024-07-0771612Actual
826263.002022-12-087165Actual
282539.002022-07-087136Actual
154023.952023-06-0771112Actual
937949.002023-01-057165Actual
1340750.002023-04-077168Budget
31595176.002024-10-067115Actual
27327132.002024-06-067117Actual
681440.002022-11-077163Actual
1561255.002023-07-087114Actual
20211107.142023-11-077128Actual
144262.892023-05-0771212Actual
27420220.782024-06-067118Actual
694277.002022-11-077114Actual
212849.572022-06-077128Actual
736423.002022-11-077146Actual
2525369.262024-04-067128Actual
1096493.002023-02-057167Actual
3357381.962024-11-0671613Actual
305760.002022-07-087117Actual
10301110.002023-02-057114Budget
3114649.702024-09-0671112Actual
1673796.002023-08-077115Actual
587760.002022-10-077164Budget
229288.002024-02-057126Actual
1428125.232023-05-0771311Actual
1817870.782023-09-077128Actual
2726954.002024-06-067166Actual
1062525.002023-02-057126Actual
38827179.872025-04-077118Actual
873180.002022-12-087167Budget
3687412.462025-02-0571212Actual
2206349.002024-01-057166Actual
2655824.162024-05-0671611Actual
2100435.002023-12-087146Actual
2127149.572023-12-087168Actual
161047.002022-06-077116Actual
1780268.002023-09-077165Actual
2038414.592023-11-0771411Actual
143995.012023-05-0771112Actual
1292580.002023-04-077136Budget
2707164.002024-06-067165Actual
544390.002022-09-077118Budget
3472381.962024-12-0771613Actual
319990.002022-07-087118Budget
3281253.002024-11-067116Actual
2197954.002024-01-057136Actual
2271699.002024-02-057114Actual
38265127.002025-04-077163Actual
731880.002022-11-077136Budget
240615.002022-07-087173Actual
2183286.002024-01-057115Actual
3330322.042024-11-0671411Actual
3457328.422024-12-0771212Actual
1495730.002023-06-077166Actual
67718.002022-05-077156Actual
464540.002022-09-077173Budget
2431331.612024-03-0671111Actual
288019.272024-07-0771511Actual
14547114.002023-06-077163Actual
2759551.822024-06-0671311Actual
2434111.402024-03-0671211Actual
3002048.632024-08-0671112Actual
624223.002022-10-077146Actual
1522825.232023-06-0771111Actual
1359336.002023-05-077173Actual
3254076.002024-11-067163Actual
1235880.002023-04-077113Budget
3339528.422024-11-0671112Actual
33785156.002024-12-077164Actual
1301925.002023-04-077156Actual
2992832.672024-08-0671411Actual
955839.002023-01-057136Actual
67840.002022-05-077156Budget
848720.002022-12-087146Actual
2083188.002023-12-087115Actual
1815088.962023-09-077118Actual
3182739.002024-10-067166Actual
3372344.002024-12-077173Actual
2035713.532023-11-0771311Actual
3876871.002025-04-077167Actual
25811128.002024-05-067114Actual
2390660.002024-03-067116Actual
1430819.912023-05-0771411Actual
2295666.002024-02-057136Actual
31977220.782024-10-067118Actual
26370.002022-05-077164Budget
853340.002022-12-087156Budget
843980.002022-12-087136Budget
1579833.002023-07-087116Actual
3617877.002025-02-057165Actual
205110.002022-05-077114Budget
3905611.402025-04-0771511Actual
3516832.002025-01-057146Actual
144566.082023-05-0771612Actual
183786.082023-09-0771511Actual
2676981.962024-05-0671613Actual
2721133.002024-06-067146Actual
1241960.002023-04-077163Budget
497560.002022-09-077116Budget
17556124.002023-09-077113Actual
563044.002022-10-077113Actual
483490.002022-09-077115Budget
913630.002023-01-057173Budget
1484522.002023-06-077126Actual
609860.002022-10-077116Budget
37737158.662025-03-077168Actual
2138517.782023-12-0871311Actual
423956.002022-08-077167Actual
2410293.002024-03-067117Actual
287350.002022-07-087146Budget
3508732.002025-01-057116Actual
330450.002022-07-087168Budget
2806929.002024-07-077173Actual
153070.002022-06-077165Budget
2241523.102024-01-0571411Actual
20183158.662023-11-077118Actual
3817369.672025-03-0771613Actual

Generated 2025-06-06 13:32:21.394 UTC