[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 960  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002023-10-167165Actual
33631205.002024-12-167113Actual
3442649.702024-12-1671411Actual
1832417.782023-09-1671311Actual
287223.002022-07-177146Actual
4692120.002022-09-167114Actual
20183158.662023-11-167118Actual
946053.002023-01-147116Actual
628921.002022-10-167156Actual
2545410.332024-04-1571511Actual
1227850.002023-03-167168Budget
700180.002022-11-167164Budget
1292651.002023-04-167136Actual
1799933.002023-09-167166Actual
212950.002022-06-167128Budget
1049691.002023-02-147165Actual
19800107.002023-11-167115Actual
886061.692022-12-177128Actual
773750.002022-11-167128Budget
2590686.002024-05-157115Actual
37201117.002025-03-167114Actual
13300107.142023-04-167118Actual
37115146.002025-03-167163Actual
1268770.002023-04-167115Actual
708280.002022-11-167115Budget
22596156.002024-02-147113Actual
3404332.002024-12-167156Actual
3469246.872024-12-1671213Actual
180240.002022-06-167156Budget
2889358.212024-07-1671112Actual
965110.002023-01-147156Actual
73436.002022-05-167166Actual
820180.002022-12-177115Budget
3056246.002024-09-157116Actual
10439100.002023-02-147115Budget
36468101.002025-02-147167Actual
1011457.002023-02-147113Actual
28513100.002024-07-167167Actual
22214141.992024-01-147118Actual
2578327.002024-05-157173Actual
144566.082023-05-1671612Actual
24630175.002024-04-157113Actual
965240.002023-01-147156Budget
1871360.002023-10-167164Actual
1629014.592023-07-1771411Actual
497560.002022-09-167116Budget
511820.002022-09-167146Actual
3333660.332024-11-1571611Actual
3573110.002022-08-167114Budget
1770.002022-05-167113Budget
2244725.232024-01-1471611Actual
174987.142023-08-1671612Actual
3019892.482024-08-1571613Actual
182976.082023-09-1671211Actual
3675615.652025-02-1471511Actual
186020.002022-06-167166Actual
3844491.002025-04-167115Actual
2534525.232024-04-1571111Actual
138970.002022-06-167164Budget
226839.002022-07-177113Actual
1249913.002023-04-167173Actual
899960.002023-01-147113Budget
3805789.062025-03-1671612Actual
3581632.832025-01-1471113Actual
26861117.002024-06-157163Actual
634627.002022-10-167166Actual
164363.952023-07-1771212Actual
175550.002022-06-167146Budget
2830916.002024-07-167126Actual
73550.002022-05-167166Budget
2828275.002024-07-167116Actual
2065293.002023-12-177163Actual
2718575.002024-06-157136Actual
3631855.002025-02-147146Actual
2086488.002023-12-177165Actual
2877432.672024-07-1671411Actual
1794222.002023-09-167146Actual
2715715.002024-06-157126Actual
1809162.002023-09-167167Actual
16029104.002023-07-177167Actual
20618175.002023-12-177113Actual
2872015.652024-07-1671211Actual
793424.002022-12-177163Actual
29040138.102024-07-1671213Actual
2203113.002024-01-147156Actual
3902965.652025-04-1671411Actual
3147429.002024-10-157173Actual
23600166.002024-03-157113Actual
1817870.782023-09-167128Actual
3569742.252025-01-1471112Actual
3514275.002025-01-147136Actual
1365476.002023-05-167164Actual
142548.212023-05-1671211Actual
106450.002022-05-167168Budget
1241960.002023-04-167163Budget
1938310.332023-10-1671511Actual
905628.002023-01-147163Actual
3079393.002024-09-157167Actual
2954321.002024-08-157156Actual
3008158.212024-08-1571612Actual
806280.002022-12-177114Budget
259290.002022-07-177115Budget
563044.002022-10-167113Actual
1147890.002023-03-167164Budget
1714855.632023-08-167128Actual
36085152.002025-02-147164Actual
1184560.002023-03-167146Budget
2507443.002024-04-157166Actual
3457328.422024-12-1671212Actual
456428.002022-09-167163Actual
3171518.002024-10-157126Actual
23132104.002024-02-147167Actual
1677178.002023-08-167165Actual
634760.002022-10-167166Budget
3746830.002025-03-167146Actual
1362188.002023-05-167114Actual
36144158.002025-02-147115Actual
26263.002022-05-167164Actual
235113.952024-02-1471112Actual
33877137.002024-12-167165Actual
881280.002022-12-177118Budget
3212522.042024-10-1571211Actual
1693722.002023-08-167156Actual
489349.002022-09-167165Actual
214396.082023-12-1771511Actual
33042152.002024-11-157167Actual
2398722.002024-03-157146Actual
1868059.002023-10-167114Actual
3867652.002025-04-167166Actual
2632382.902024-05-157128Actual
873256.002022-12-177167Actual
338560.002022-08-167113Budget
2895467.782024-07-1671612Actual
3445315.652024-12-1671511Actual
2759551.822024-06-1571311Actual
265255.012024-05-1571511Actual
255455.012024-04-1571112Actual
352540.002022-08-167173Budget
2439517.782024-03-1571411Actual
28189122.002024-07-167115Actual
389940.002022-08-167126Budget
1729522.042023-08-1671311Actual
826180.002022-12-177165Budget
34225128.362024-12-167118Actual
1770968.002023-09-167164Actual
1877270.002023-10-167115Actual
32660109.002024-11-157164Actual
2756826.292024-06-1571211Actual
1780268.002023-09-167165Actual
2038414.592023-11-1671411Actual
35933205.002025-02-147113Actual
27361101.002024-06-157167Actual
3168870.002024-10-157116Actual
31885198.002024-10-157117Actual
32753152.002024-11-157165Actual
199956.002022-06-167167Actual
3785151.822025-03-1671311Actual
1307835.002023-04-167166Actual
21151104.002023-12-177167Actual
2238825.232024-01-1471311Actual
305890.002022-07-177117Budget
601860.002022-10-167165Budget
11419128.002023-03-167114Actual
2487661.002024-04-157165Actual
1174930.002023-03-167126Actual
7688107.142022-11-167118Actual
1227748.052023-03-167168Actual
3761793.002025-03-167167Actual
106349.572022-05-167168Actual
3549768.852025-01-1471111Actual
18560145.002023-10-167113Actual
1394929.002023-05-167166Actual
36588123.812025-02-147168Actual
806360.002022-12-177114Actual
2644411.402024-05-1571211Actual
3153685.002024-10-157164Actual
255721.822024-04-1571212Actual
1249830.002023-04-167173Budget
1003440.002023-01-147168Budget
28600110.172024-07-167128Actual
15492187.002023-07-177113Actual
1522825.232023-06-1671111Actual
28633138.962024-07-167168Actual
33009154.002024-11-157117Actual
2165478.002024-01-147163Actual
251036.002022-07-177164Actual
713980.002022-11-167165Budget
15015156.002023-06-167117Actual
3070144.002024-09-157166Actual
3198122.302022-07-177118Actual
3552534.802025-01-1471211Actual
3584392.482025-01-1471213Actual
3557944.382025-01-1471411Actual
2263091.002024-02-147163Actual
3254076.002024-11-157163Actual
3540596.542025-01-147128Actual
154023.952023-06-1671112Actual
1260783.002023-04-167164Actual
1688566.002023-08-167136Actual
1927425.232023-10-1671111Actual
2869268.852024-07-1671111Actual
955839.002023-01-147136Actual
1626311.402023-07-1771311Actual
161160.002022-06-167116Budget
2331135.872024-02-1471111Actual
63150.002022-05-167146Budget
100637.452022-05-167128Actual
3061737.002024-09-157136Actual
356069.272025-01-1471511Actual
1067480.002023-02-147136Budget
200070.002022-06-167167Budget
1724022.042023-08-1671111Actual
675639.002022-11-167113Actual
32038110.172024-10-157168Actual
3324944.382024-11-1571211Actual
195012.892023-10-1671212Actual
812080.002022-12-177164Budget
834353.002022-12-177116Actual
264870.002022-07-177165Budget
3016773.182024-08-1571213Actual
2883465.652024-07-1671611Actual
53530.002022-05-167126Budget
2372076.002024-03-157114Actual
16088160.182023-07-177118Actual
3908952.892025-04-1671611Actual
1590533.002023-07-177156Actual
3200582.902024-10-157128Actual
3460666.722024-12-1671612Actual
554950.002022-09-167168Budget
37737158.662025-03-167168Actual
38231107.002025-04-167113Actual
661637.452022-10-167128Actual
205110.002022-05-167114Budget
1374970.002023-05-167165Actual
848720.002022-12-177146Actual
2707164.002024-06-157165Actual
1865218.002023-10-167173Actual
240730.002022-07-177173Budget
205032.892023-11-1671112Actual
25811128.002024-05-157114Actual
3233066.722024-10-1571612Actual
736540.002022-11-167146Budget
3238934.592024-10-1571113Actual
1805785.002023-09-167117Actual
2177360.002024-01-147164Actual
13159100.002023-04-167117Budget
2000015.002023-11-167156Actual
29343106.002024-08-157115Actual
3259829.002024-11-157173Actual
2384753.002024-03-157165Actual
1513655.632023-06-167128Actual
3437213.532024-12-1671211Actual
1174840.002023-03-167126Budget
282539.002022-07-177136Actual
1297235.002023-04-167146Actual
793550.002022-12-177163Budget
26295166.242024-05-157118Actual
195316.082023-10-1671612Actual
1334950.002023-04-167128Budget
3699273.182025-02-1471213Actual
27327132.002024-06-157117Actual
194742.892023-10-1671112Actual
2548628.422024-04-1571611Actual
21210195.022023-12-177118Actual
37081215.002025-03-167113Actual
642880.002022-10-167117Actual
2833780.002024-07-167136Actual
389823.002022-08-167126Actual
311735.002022-07-177167Actual
3664797.572025-02-1471111Actual
1654.002022-05-167113Actual
2097846.002023-12-177136Actual
2192439.002024-01-147116Actual
13160104.002023-04-167117Actual
212849.572022-06-167128Actual
826263.002022-12-177165Actual
3108752.892024-09-1571611Actual
1561255.002023-07-177114Actual
324750.002022-07-177128Budget
1983447.002023-11-167165Actual
801530.002022-12-177173Budget
152566.082023-06-1671211Actual
3897534.802025-04-1671211Actual
11045141.992023-02-147118Actual
834270.002022-12-177116Budget
624223.002022-10-167146Actual
311870.002022-07-177167Budget
324641.992022-07-177128Actual
595772.002022-10-167115Actual
2984668.852024-08-1571111Actual
2138517.782023-12-1771311Actual
1579833.002023-07-177116Actual
39295103.012025-04-1671213Actual
3129346.872024-09-1571213Actual
1796820.002023-09-167156Actual
170870.002022-06-167136Budget
12829.002022-06-167173Actual
700056.002022-11-167164Actual
27977107.002024-07-167113Actual
3856424.002025-04-167126Actual
38734104.002025-04-167117Actual
773623.812022-11-167128Actual
3502890.002025-01-147165Actual
779640.002022-11-167168Budget
1307960.002023-04-167166Budget
330343.512022-07-177168Actual
731880.002022-11-167136Budget
2774166.722024-06-1571112Actual
1156072.002023-03-167115Actual
3217927.362024-10-1571411Actual
34564.002022-05-167115Actual
203308.212023-11-1671211Actual
29130176.002024-08-157113Actual
34815137.002025-01-147163Actual
1786154.002023-09-167116Actual
2174083.002024-01-147114Actual
2966778.002024-08-157167Actual
19589195.002023-11-167113Actual
1383713.002023-05-167126Actual
3472381.962024-12-1671613Actual
1082460.002023-02-147166Budget
29250210.002024-08-157114Actual
1706183.002023-08-167167Actual
35318101.002025-01-147167Actual
264740.002022-07-177165Actual
30376123.002024-09-157114Actual
30759136.002024-09-157117Actual
675760.002022-11-167113Budget
1487360.002023-06-167136Actual
3637627.002025-02-147166Actual
992680.002023-01-147118Budget
2721133.002024-06-157146Actual
3120799.702024-09-1571612Actual
1109348.052023-02-147128Actual
839126.002022-12-177126Actual
1738229.482023-08-1671611Actual
2641632.672024-05-1571111Actual
3174340.002024-10-157136Actual
555043.512022-09-167168Actual
1287740.002023-04-167126Budget
536142.002022-09-167167Actual
3629268.002025-02-147136Actual
35377205.632025-01-147118Actual
2100435.002023-12-177146Actual
38265127.002025-04-167163Actual
899839.002023-01-147113Actual
266516.082024-05-1571612Actual
14514109.002023-06-167113Actual
450760.002022-09-167113Budget
1072160.002023-02-147146Budget

Generated 2025-06-15 09:37:31.304 UTC