[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 384  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-1471613Actual
731880.002022-11-157136Budget
288019.272024-07-1571511Actual
1076717.002023-02-137156Actual
489460.002022-09-157165Budget
530464.002022-09-157117Actual
81890.002022-05-157117Budget
34166128.002024-12-157167Actual
114770.002022-06-157113Budget
3584392.482025-01-1371213Actual
569032.002022-10-157163Actual
264740.002022-07-167165Actual
73436.002022-05-157166Actual
21151104.002023-12-167167Actual
577040.002022-10-157173Budget
1391722.002023-05-157156Actual
2372076.002024-03-147114Actual
11559100.002023-03-157115Budget
23600166.002024-03-147113Actual
3487329.002025-01-137173Actual
371490.002022-08-157115Budget
2584566.002024-05-147164Actual
826180.002022-12-167165Budget
1614982.902023-07-167168Actual
2103020.002023-12-167156Actual
1162052.002023-03-157165Actual
28479176.002024-07-157117Actual
152566.082023-06-1571211Actual
3779660.332025-03-1571111Actual
3897534.802025-04-1571211Actual
212849.572022-06-157128Actual
1688566.002023-08-157136Actual
7550.002022-05-157163Budget
31595176.002024-10-147115Actual
1282854.002023-04-157116Actual
2649822.042024-05-1471411Actual
3876871.002025-04-157167Actual
3549768.852025-01-1371111Actual
311870.002022-07-167167Budget
3902965.652025-04-1571411Actual
507170.002022-09-157136Budget
4692120.002022-09-157114Actual
424070.002022-08-157167Budget
2764917.782024-06-1471511Actual
152960.002022-06-157165Actual
1057654.002023-02-137116Actual
2381370.002024-03-147115Actual
601860.002022-10-157165Budget
634760.002022-10-157166Budget
848720.002022-12-167146Actual
1522825.232023-06-1571111Actual
410047.002022-08-157166Actual
938080.002023-01-137165Budget
754950.002022-11-157117Actual
3217927.362024-10-1471411Actual
63150.002022-05-157146Budget
2268831.002024-02-137173Actual
2478354.002024-04-147164Actual
2224288.962024-01-137128Actual
3670253.952025-02-1371311Actual
36085152.002025-02-137164Actual
1732217.782023-08-1571411Actual
806280.002022-12-167114Budget
11419128.002023-03-157114Actual
1249830.002023-04-157173Budget
1593726.002023-07-167166Actual
3061737.002024-09-147136Actual
1702793.002023-08-157117Actual
3782411.402025-03-1571211Actual
164363.952023-07-1671212Actual
3034839.002024-09-147173Actual
1307835.002023-04-157166Actual
3631855.002025-02-137146Actual
1434014.592023-05-1571611Actual
1611699.572023-07-167128Actual
1241846.002023-04-157163Actual
26295166.242024-05-147118Actual
456550.002022-09-157163Budget
648770.002022-10-157167Budget
3333660.332024-11-1471611Actual
225061.822024-01-1371112Actual
859136.002022-12-167166Actual
3174340.002024-10-147136Actual
992680.002023-01-137118Budget
2275046.002024-02-137164Actual
165814.002022-06-157126Actual
544296.542022-09-157118Actual
3581632.832025-01-1371113Actual
265255.012024-05-1471511Actual
1301925.002023-04-157156Actual
36588123.812025-02-137168Actual
2507443.002024-04-147166Actual
3244864.412024-10-1471613Actual
3511422.002025-01-137126Actual
163177.142023-07-1671511Actual
1184440.002023-03-157146Actual
3215227.362024-10-1471311Actual
161047.002022-06-157116Actual
708280.002022-11-157115Budget
755090.002022-11-157117Budget
194742.892023-10-1571112Actual
37737158.662025-03-157168Actual
442650.002022-08-157168Budget
334238.212024-11-1471212Actual
1780268.002023-09-157165Actual
10440104.002023-02-137115Actual
3894797.572025-04-1571111Actual
13160104.002023-04-157117Actual
245455.002022-07-167114Actual
595890.002022-10-157115Budget
30256150.002024-09-147113Actual
1221954.112023-03-157128Actual
1227748.052023-03-157168Actual
214396.082023-12-1671511Actual
1696929.002023-08-157166Actual
2836350.002024-07-157146Actual
2097846.002023-12-167136Actual
180240.002022-06-157156Budget
2466478.002024-04-147163Actual
3064332.002024-09-147146Actual
950818.002023-01-137126Actual
1184560.002023-03-157146Budget
3209769.912024-10-1471111Actual
338560.002022-08-157113Budget
1504978.002023-06-157167Actual
3324944.382024-11-1471211Actual
3540596.542025-01-137128Actual
170870.002022-06-157136Budget
1552691.002023-07-167163Actual
6569137.452022-10-157118Actual
12030100.002023-03-157117Budget
1383713.002023-05-157126Actual
2077251.002023-12-167164Actual
324641.992022-07-167128Actual
226970.002022-07-167113Budget
20499.002022-05-157114Actual
33101220.782024-11-147118Actual
385059.002022-08-157116Actual
891723.812022-12-167168Actual
1561255.002023-07-167114Actual
37081215.002025-03-157113Actual
67840.002022-05-157156Budget
32506205.002024-11-147113Actual
3445315.652024-12-1571511Actual
2401322.002024-03-147156Actual
200070.002022-06-157167Budget
801530.002022-12-167173Budget
3472381.962024-12-1571613Actual
3004811.402024-08-1471212Actual
305890.002022-07-167117Budget
3847876.002025-04-157165Actual
1221850.002023-03-157128Budget
22214141.992024-01-137118Actual
1072029.002023-02-137146Actual
3543879.872025-01-137168Actual
1495730.002023-06-157166Actual
226839.002022-07-167113Actual
376940.002022-08-157165Actual
3664797.572025-02-1371111Actual
3469246.872024-12-1571213Actual
2975482.902024-08-147128Actual
87549.002022-05-157167Actual
2830916.002024-07-157126Actual
1997419.002023-11-157146Actual
3844491.002025-04-157115Actual
978880.002023-01-137117Actual
379059.272025-03-1571511Actual
2035713.532023-11-1571311Actual
1968052.002023-11-157173Actual
661750.002022-10-157128Budget
1786154.002023-09-157116Actual
555043.512022-09-157168Actual
3066918.002024-09-147156Actual
1528313.532023-06-1571311Actual
970750.002023-01-137166Budget
1307960.002023-04-157166Budget
1906185.002023-10-157117Actual
3914848.632025-04-1571112Actual
38351123.002025-04-157114Actual
330450.002022-07-167168Budget
193023.952023-10-1571211Actual
1011457.002023-02-137113Actual
32719131.002024-11-147115Actual
820180.002022-12-167115Budget
34564.002022-05-157115Actual
2774166.722024-06-1471112Actual
2073883.002023-12-167114Actual
30503103.002024-09-147165Actual
2901355.642024-07-1571113Actual
146990.002022-06-157115Actual
2095011.002023-12-167126Actual
282539.002022-07-167136Actual
12829.002022-06-157173Actual
642790.002022-10-157117Budget
1067480.002023-02-137136Budget
997554.112023-01-137128Actual
180114.002022-06-157156Actual
2922229.002024-08-147173Actual
3182739.002024-10-147166Actual
2284288.002024-02-137165Actual
27361101.002024-06-147167Actual
11418110.002023-03-157114Budget
1217090.002023-03-157118Budget
3428582.902024-12-157168Actual
23191107.142024-02-137118Actual
2325288.962024-02-137168Actual
2754087.992024-06-1471111Actual
2290134.002024-02-137116Actual
338430.002022-08-157113Actual
2333915.652024-02-1371211Actual
352540.002022-08-157173Budget
53416.002022-05-157126Actual
3634424.002025-02-137156Actual
628921.002022-10-157156Actual
34225128.362024-12-157118Actual
773750.002022-11-157128Budget
2041113.532023-11-1571511Actual
587642.002022-10-157164Actual
34781150.002025-01-137113Actual
212950.002022-06-157128Budget
3917622.042025-04-1571212Actual
932480.002023-01-137115Budget
741112.002022-11-157156Actual
634627.002022-10-157166Actual
1817870.782023-09-157128Actual
1129036.002023-03-157163Actual
208190.002022-06-157118Budget
965110.002023-01-137156Actual
661637.452022-10-157128Actual
25811128.002024-05-147114Actual
3785151.822025-03-1571311Actual
232750.002022-07-167163Budget
39295103.012025-04-1571213Actual
1927425.232023-10-1571111Actual
29130176.002024-08-147113Actual
3241657.392024-10-1471213Actual
1416588.962023-05-157168Actual
38734104.002025-04-157117Actual
675639.002022-11-157113Actual
37704141.992025-03-157128Actual
2608229.002024-05-147146Actual
1897211.002023-10-157156Actual
2425470.782024-03-147168Actual
2000015.002023-11-157156Actual
1664463.002023-08-157114Actual
2996165.652024-08-1471611Actual
234207.142024-02-1371511Actual
2545410.332024-04-1471511Actual
7432.002022-05-157163Actual
30852296.542024-09-147118Actual
614718.002022-10-157126Actual
3399143.002024-12-157136Actual
34344109.272024-12-1571111Actual
144262.892023-05-1571212Actual
3442649.702024-12-1571411Actual
16088160.182023-07-167118Actual
3289345.002024-11-147146Actual
3787832.672025-03-1571411Actual
873180.002022-12-167167Budget
1516979.872023-06-157168Actual
3384482.002024-12-157115Actual
2954321.002024-08-147156Actual
1484522.002023-06-157126Actual
844065.002022-12-167136Actual
34901163.002025-01-137114Actual
3672944.382025-02-1371411Actual
793424.002022-12-167163Actual
2578327.002024-05-147173Actual
648856.002022-10-157167Actual
3108752.892024-09-1471611Actual
960526.002023-01-137146Actual
2174083.002024-01-137114Actual
3105444.382024-09-1471411Actual
184703.952023-09-1571112Actual
37584124.002025-03-157117Actual
3198122.302022-07-167118Actual
511940.002022-09-157146Budget
418290.002022-08-157117Budget
1025330.002023-02-137173Budget
3696546.872025-02-1371113Actual
28011122.002024-07-157163Actual
1932914.592023-10-1571311Actual
16029104.002023-07-167167Actual
1635025.232023-07-1671611Actual
1983447.002023-11-157165Actual
1082535.002023-02-137166Actual
629030.002022-10-157156Budget
2200539.002024-01-137146Actual
2883465.652024-07-1571611Actual
2895467.782024-07-1571612Actual
667549.572022-10-157168Actual
450760.002022-09-157113Budget
1826935.872023-09-1571111Actual
371363.002022-08-157115Actual
2445529.482024-03-1471611Actual
2992832.672024-08-1471411Actual
13533100.002023-05-157163Actual
1706183.002023-08-157167Actual
1579833.002023-07-167116Actual
950940.002023-01-137126Budget
1724022.042023-08-1571111Actual
694277.002022-11-157114Actual
1430819.912023-05-1571411Actual
2644411.402024-05-1471211Actual
2833780.002024-07-157136Actual
2038414.592023-11-1571411Actual
73550.002022-05-157166Budget
1297235.002023-04-157146Actual
2713039.002024-06-147116Actual
1147890.002023-03-157164Budget
978790.002023-01-137117Budget
19589195.002023-11-157113Actual
549138.962022-09-157128Actual
287223.002022-07-167146Actual
1194853.002023-03-157166Actual
1302040.002023-04-157156Budget
1174840.002023-03-157126Budget
1513655.632023-06-157128Actual
218731.382022-06-157168Actual
3799644.382025-03-1571112Actual
2138517.782023-12-1671311Actual
34935135.002025-01-137164Actual
3002048.632024-08-1471112Actual
2907246.872024-07-1571613Actual
31382193.002024-10-147113Actual
516630.002022-09-157156Budget
1359336.002023-05-157173Actual
475360.002022-09-157164Budget
1413279.872023-05-157128Actual
1835122.042023-09-1571411Actual

Generated 2025-06-14 07:40:47.188 UTC