[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 768  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-137114Budget
272832.002022-07-147116Actual
2236122.042024-01-1171211Actual
208085.932022-06-137118Actual
2092344.002023-12-147116Actual
530464.002022-09-137117Actual
2718575.002024-06-127136Actual
2345229.482024-02-1171611Actual
1593726.002023-07-147166Actual
164093.952023-07-1471112Actual
410160.002022-08-137166Budget
497423.002022-09-137116Actual
2339323.102024-02-1171411Actual
1466653.002023-06-137164Actual
1430819.912023-05-1371411Actual
3295146.002024-11-127166Actual
2183286.002024-01-117115Actual
3487329.002025-01-117173Actual
3097259.272024-09-1271111Actual
3687412.462025-02-1171212Actual
371490.002022-08-137115Budget
14009130.002023-05-137117Actual
330343.512022-07-147168Actual
35757111.402025-01-1171612Actual
970623.002023-01-117166Actual
1227850.002023-03-137168Budget
997450.002023-01-117128Budget
1217090.002023-03-137118Budget
35249.002022-08-137173Actual
29726205.632024-08-127118Actual
2584566.002024-05-127164Actual
39295103.012025-04-1371213Actual
1570579.002023-07-147115Actual
1759085.002023-09-137163Actual
2889358.212024-07-1371112Actual
31382193.002024-10-127113Actual
15015156.002023-06-137117Actual
946170.002023-01-117116Budget
2682798.002024-06-127113Actual
38827179.872025-04-137118Actual
194190.002022-06-137117Actual
1974154.002023-11-137164Actual
184703.952023-09-1371112Actual
726913.002022-11-137126Actual
2041113.532023-11-1371511Actual
3100017.782024-09-1271211Actual
1776861.002023-09-137115Actual
1921549.572023-10-137168Actual
379059.272025-03-1371511Actual
38385114.002025-04-137164Actual
2000015.002023-11-137156Actual
264740.002022-07-147165Actual
2813093.002024-07-137164Actual
36052247.002025-02-117114Actual
3667544.382025-02-1171211Actual
2083188.002023-12-147115Actual
1241846.002023-04-137163Actual
1585330.002023-07-147136Actual
1115250.002023-02-117168Budget
31502197.002024-10-127114Actual
95990.002022-05-137118Budget
801530.002022-12-147173Budget
277730.002022-07-147126Budget
7432.002022-05-137163Actual
544390.002022-09-137118Budget
23098117.002024-02-117117Actual
2774166.722024-06-1271112Actual
26947234.002024-06-127114Actual
29250210.002024-08-127114Actual
708280.002022-11-137115Budget
3832320.002025-04-137173Actual
12829.002022-06-137173Actual
2641632.672024-05-1271111Actual
2478354.002024-04-127164Actual
1871360.002023-10-137164Actual
3132492.482024-09-1271613Actual
1174930.002023-03-137126Actual
1626311.402023-07-1471311Actual
3684639.062025-02-1171112Actual
418172.002022-08-137117Actual
793550.002022-12-147163Budget
2195115.002024-01-117126Actual
746835.002022-11-137166Actual
146990.002022-06-137115Actual
3179528.002024-10-127156Actual
522241.002022-09-137166Actual
1297360.002023-04-137146Budget
87549.002022-05-137167Actual
14104107.142023-05-137118Actual
36434198.002025-02-117117Actual
3215227.362024-10-1271311Actual
2177360.002024-01-117164Actual
806280.002022-12-147114Budget
91379.002023-01-117173Actual
3220617.782024-10-1271511Actual
992680.002023-01-117118Budget
2614029.002024-05-127166Actual
394747.002022-08-137136Actual
3168870.002024-10-127116Actual
249626.002024-04-127126Actual
3617877.002025-02-117165Actual
965240.002023-01-117156Budget
147090.002022-06-137115Budget
3932769.672025-04-1371613Actual
507170.002022-09-137136Budget
31885198.002024-10-127117Actual
15108108.662023-06-137118Actual
2227448.052024-01-117168Actual
37737158.662025-03-137168Actual
1564676.002023-07-147164Actual
311870.002022-07-147167Budget
3699273.182025-02-1171213Actual
1129036.002023-03-137163Actual
282670.002022-07-147136Budget
3634424.002025-02-117156Actual
1076840.002023-02-117156Budget
26980114.002024-06-127164Actual
67840.002022-05-137156Budget
1788813.002023-09-137126Actual
35966114.002025-02-117163Actual
20183158.662023-11-137118Actual
3428582.902024-12-137168Actual
2192439.002024-01-117116Actual
667549.572022-10-137168Actual
3384482.002024-12-137115Actual
1635025.232023-07-1471611Actual
3345677.362024-11-1271612Actual
3516832.002025-01-117146Actual
456550.002022-09-137163Budget
194290.002022-06-137117Budget
675639.002022-11-137113Actual
3229734.802024-10-1271112Actual
1123376.002023-03-137113Actual
450644.002022-09-137113Actual
1359336.002023-05-137173Actual
2869268.852024-07-1371111Actual
28011122.002024-07-137163Actual
1569.002022-05-137173Actual
195316.082023-10-1371612Actual
1057780.002023-02-117116Budget
2135819.912023-12-1471211Actual
1487360.002023-06-137136Actual
3439932.672024-12-1371311Actual
1691130.002023-08-137146Actual
844065.002022-12-147136Actual
2127149.572023-12-147168Actual
3587592.482025-01-1171613Actual
2828275.002024-07-137116Actual
1590533.002023-07-147156Actual
958110.172022-05-137118Actual
722170.002022-11-137116Budget
2759551.822024-06-1271311Actual
511940.002022-09-137146Budget
225389.272024-01-1171612Actual
1025330.002023-02-117173Budget
58335.002022-05-137136Actual
3153685.002024-10-127164Actual
251036.002022-07-147164Actual
2174083.002024-01-117114Actual
1104490.002023-02-117118Budget
1880698.002023-10-137165Actual
913630.002023-01-117173Budget
3066918.002024-09-127156Actual
31629122.002024-10-127165Actual
3552534.802025-01-1171211Actual
2528669.262024-04-127168Actual
1718169.262023-08-137168Actual
1274754.002023-04-137165Actual
28513100.002024-07-137167Actual
3448669.912024-12-1371611Actual
292040.002022-07-147156Budget
3543879.872025-01-117168Actual
319990.002022-07-147118Budget
779640.002022-11-137168Budget
955839.002023-01-117136Actual
36085152.002025-02-117164Actual
235426.082024-02-1171612Actual
918555.002023-01-117114Actual
2764917.782024-06-1271511Actual
2957552.002024-08-127166Actual
2723721.002024-06-127156Actual
232750.002022-07-147163Budget
1786154.002023-09-137116Actual
713980.002022-11-137165Budget
714070.002022-11-137165Actual
182976.082023-09-1371211Actual
1072029.002023-02-117146Actual
1534322.042023-06-1371611Actual
195012.892023-10-1371212Actual
3466564.412024-12-1371113Actual
1123280.002023-03-137113Budget
297750.002022-07-147166Budget
3088070.782024-09-127128Actual
1422622.042023-05-1371111Actual
23600166.002024-03-127113Actual
1654.002022-05-137113Actual
3209769.912024-10-1271111Actual
1109348.052023-02-117128Actual
1241960.002023-04-137163Budget
1900329.002023-10-137166Actual
215316.082023-12-1471112Actual
34166128.002024-12-137167Actual
1892039.002023-10-137136Actual
2744895.022024-06-127128Actual
3442649.702024-12-1371411Actual
205032.892023-11-1371112Actual
3847876.002025-04-137165Actual
3761793.002025-03-137167Actual
1770.002022-05-137113Budget
3354281.962024-11-1271213Actual
2200539.002024-01-117146Actual
15730.002022-05-137173Budget
19589195.002023-11-137113Actual
3511422.002025-01-117126Actual
1614982.902023-07-147168Actual
2203113.002024-01-117156Actual
834353.002022-12-147116Actual
3555244.382025-01-1171311Actual
1227748.052023-03-137168Actual
536142.002022-09-137167Actual
3811662.662025-03-1371113Actual
344424.002022-08-137163Actual
1209080.002023-03-137167Budget
287223.002022-07-147146Actual
13533100.002023-05-137163Actual
563044.002022-10-137113Actual
1129160.002023-03-137163Budget
1208945.002023-03-137167Actual
19622114.002023-11-137163Actual
746950.002022-11-137166Budget
2073883.002023-12-147114Actual
14043117.002023-05-137167Actual
2300826.002024-02-117156Actual
2425470.782024-03-127168Actual
2086488.002023-12-147165Actual
450760.002022-09-137113Budget
23191107.142024-02-117118Actual
199956.002022-06-137167Actual
2398722.002024-03-127146Actual
1334950.002023-04-137128Budget
14514109.002023-06-137113Actual
1941529.482023-10-1371611Actual
634627.002022-10-137166Actual
2065293.002023-12-147163Actual
3690683.742025-02-1171612Actual
18560145.002023-10-137113Actual
363360.002022-08-137164Budget
170870.002022-06-137136Budget
1394929.002023-05-137166Actual
3079393.002024-09-127167Actual
736540.002022-11-137146Budget
1340860.172023-04-137168Actual
2097846.002023-12-147136Actual
1307835.002023-04-137166Actual
80149.002022-12-147173Actual
1516979.872023-06-137168Actual
932480.002023-01-117115Budget
1035854.002023-02-117164Actual
33751140.002024-12-137114Actual
27420220.782024-06-127118Actual
1821082.902023-09-137168Actual
3070144.002024-09-127166Actual
2786046.872024-06-1271113Actual
27919110.032024-06-1271613Actual
2396130.002024-03-127136Actual
587760.002022-10-137164Budget
554950.002022-09-137168Budget
404113.002022-08-137156Actual
1381043.002023-05-137116Actual
245723.952024-03-1271612Actual
3401740.002024-12-137146Actual
436854.112022-08-137128Actual
32038110.172024-10-127168Actual
1416588.962023-05-137168Actual
648770.002022-10-137167Budget
2434111.402024-03-1271211Actual
1334855.632023-04-137128Actual
2842149.002024-07-137166Actual
731880.002022-11-137136Budget
218850.002022-06-137168Budget
344550.002022-08-137163Budget
2949156.002024-08-127136Actual
266516.082024-05-1271612Actual
26234140.002024-05-127167Actual
2691949.002024-06-127173Actual
1268770.002023-04-137115Actual
81763.002022-05-137117Actual
3366595.002024-12-137163Actual
34815137.002025-01-117163Actual
970750.002023-01-117166Budget
2271699.002024-02-117114Actual
812142.002022-12-147164Actual
3926855.642025-04-1371113Actual
389940.002022-08-137126Budget
731759.002022-11-137136Actual
544296.542022-09-137118Actual
1003440.002023-01-117168Budget
14547114.002023-06-137163Actual
3014046.872024-08-1271113Actual
826263.002022-12-147165Actual
1090578.002023-02-117117Actual
48760.002022-05-137116Budget
2830916.002024-07-137126Actual
3793776.292025-03-1371611Actual
1287618.002023-04-137126Actual
234207.142024-02-1171511Actual
3572525.232025-01-1171212Actual
2197954.002024-01-117136Actual
3407433.002024-12-137166Actual
3457328.422024-12-1371212Actual
2304034.002024-02-117166Actual
899960.002023-01-117113Budget
1221954.112023-03-137128Actual
27327132.002024-06-127117Actual
10439100.002023-02-117115Budget
1472575.002023-06-137115Actual
497560.002022-09-137116Budget
1179776.002023-03-137136Actual
1254685.002023-04-137114Actual
38265127.002025-04-137163Actual
694277.002022-11-137114Actual
245455.002022-07-147114Actual
464540.002022-09-137173Budget
334238.212024-11-1271212Actual
1067376.002023-02-117136Actual
938080.002023-01-117165Budget
965110.002023-01-117156Actual
3223865.652024-10-1271611Actual
256036.082024-04-1271612Actual
287350.002022-07-147146Budget
143995.012023-05-1371112Actual
475264.002022-09-137164Actual

Generated 2025-06-12 05:05:46.984 UTC