[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 768  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-127166Budget
1090578.002023-02-127117Actual
1573944.002023-07-157165Actual
152960.002022-06-147165Actual
22121100.002024-01-127117Actual
741240.002022-11-147156Budget
7550.002022-05-147163Budget
34253126.842024-12-147128Actual
399431.002022-08-147146Actual
2484253.002024-04-137115Actual
26234140.002024-05-137167Actual
1104490.002023-02-127118Budget
3867652.002025-04-147166Actual
456428.002022-09-147163Actual
27327132.002024-06-137117Actual
3366595.002024-12-147163Actual
1691130.002023-08-147146Actual
2780156.082024-06-1371612Actual
1025330.002023-02-127173Budget
2227448.052024-01-127168Actual
2707164.002024-06-137165Actual
1249913.002023-04-147173Actual
3602431.002025-02-127173Actual
15015156.002023-06-147117Actual
34994122.002025-01-127115Actual
3002048.632024-08-1371112Actual
30913141.992024-09-137168Actual
2996165.652024-08-1371611Actual
432190.002022-08-147118Budget
15492187.002023-07-157113Actual
36052247.002025-02-127114Actual
3064332.002024-09-137146Actual
1992015.002023-11-147126Actual
13159100.002023-04-147117Budget
1217090.002023-03-147118Budget
287350.002022-07-157146Budget
25940105.002024-05-137165Actual
251170.002022-07-157164Budget
180114.002022-06-147156Actual
1249830.002023-04-147173Budget
1394929.002023-05-147166Actual
569150.002022-10-147163Budget
1057654.002023-02-127116Actual
225061.822024-01-1271112Actual
34166128.002024-12-147167Actual
1274880.002023-04-147165Budget
3687412.462025-02-1271212Actual
475360.002022-09-147164Budget
1334950.002023-04-147128Budget
1534322.042023-06-1471611Actual
577040.002022-10-147173Budget
873256.002022-12-157167Actual
675760.002022-11-147113Budget
436854.112022-08-147128Actual
614640.002022-10-147126Budget
3401740.002024-12-147146Actual
68958.002022-11-147173Actual
793424.002022-12-157163Actual
2578327.002024-05-137173Actual
30376123.002024-09-137114Actual
642880.002022-10-147117Actual
106349.572022-05-147168Actual
1712099.572023-08-147118Actual
385059.002022-08-147116Actual
2398722.002024-03-137146Actual
32038110.172024-10-137168Actual
497423.002022-09-147116Actual
399540.002022-08-147146Budget
1389130.002023-05-147146Actual
3286748.002024-11-137136Actual
3108752.892024-09-1371611Actual
32506205.002024-11-137113Actual
1994836.002023-11-147136Actual
146990.002022-06-147115Actual
1685716.002023-08-147126Actual
3393653.002024-12-147116Actual
3678765.652025-02-1271611Actual
2842149.002024-07-147166Actual
3241657.392024-10-1371213Actual
2300826.002024-02-127156Actual
1307960.002023-04-147166Budget
2295666.002024-02-127136Actual
1179880.002023-03-147136Budget
1585330.002023-07-157136Actual
853340.002022-12-157156Budget
58335.002022-05-147136Actual
1805785.002023-09-147117Actual
507229.002022-09-147136Actual
2937776.002024-08-137165Actual
1894629.002023-10-147146Actual
516630.002022-09-147156Budget
18560145.002023-10-147113Actual
1561255.002023-07-157114Actual
667650.002022-10-147168Budget
3717329.002025-03-147173Actual
87549.002022-05-147167Actual
1664463.002023-08-147114Actual
193023.952023-10-1471211Actual
1780268.002023-09-147165Actual
3744280.002025-03-147136Actual
1072160.002023-02-127146Budget
2238825.232024-01-1271311Actual
3746830.002025-03-147146Actual
3312982.902024-11-137128Actual
1381043.002023-05-147116Actual
1383713.002023-05-147126Actual
23600166.002024-03-137113Actual
128330.002022-06-147173Budget
614718.002022-10-147126Actual
2333915.652024-02-1271211Actual
432075.322022-08-147118Actual
32660109.002024-11-137164Actual
180240.002022-06-147156Budget
19095104.002023-10-147167Actual
163177.142023-07-1571511Actual
1693722.002023-08-147156Actual
334238.212024-11-1371212Actual
3793776.292025-03-1471611Actual
2466478.002024-04-137163Actual
272960.002022-07-157116Budget
164093.952023-07-1571112Actual
1274754.002023-04-147165Actual
1724022.042023-08-1471111Actual
1871360.002023-10-147164Actual
33751140.002024-12-147114Actual
1260783.002023-04-147164Actual
29164109.002024-08-137163Actual
2975482.902024-08-137128Actual
1156072.002023-03-147115Actual
609860.002022-10-147116Budget
29787123.812024-08-137168Actual
2127149.572023-12-157168Actual
1137130.002023-03-147173Budget
2206349.002024-01-127166Actual
16088160.182023-07-157118Actual
33785156.002024-12-147164Actual
536142.002022-09-147167Actual
2439517.782024-03-1371411Actual
29633221.002024-08-137117Actual
114770.002022-06-147113Budget
3117428.422024-09-1371212Actual
158256.002023-07-157126Actual
29040138.102024-07-1471213Actual
2951735.002024-08-137146Actual
1340750.002023-04-147168Budget
1334855.632023-04-147128Actual
1179776.002023-03-147136Actual
1359336.002023-05-147173Actual
35318101.002025-01-127167Actual
3900239.062025-04-1471311Actual
142548.212023-05-1471211Actual
3209769.912024-10-1371111Actual
17676110.002023-09-147114Actual
2602811.002024-05-137126Actual
1235880.002023-04-147113Budget
970750.002023-01-127166Budget
2499030.002024-04-137136Actual
2542715.652024-04-1371411Actual
661750.002022-10-147128Budget
984530.002023-01-127167Actual
3200582.902024-10-137128Actual
36144158.002025-02-127115Actual
2759551.822024-06-1371311Actual
29130176.002024-08-137113Actual
3105444.382024-09-1371411Actual
232750.002022-07-157163Budget
1865218.002023-10-147173Actual
2966778.002024-08-137167Actual
2375451.002024-03-137164Actual
3894797.572025-04-1471111Actual
27977107.002024-07-147113Actual
779528.352022-11-147168Actual
7432.002022-05-147163Actual
14009130.002023-05-147117Actual
218850.002022-06-147168Budget
464414.002022-09-147173Actual
3120799.702024-09-1371612Actual
773750.002022-11-147128Budget
511820.002022-09-147146Actual
1590533.002023-07-157156Actual
2086488.002023-12-157165Actual
14104107.142023-05-147118Actual
2372076.002024-03-137114Actual
2339323.102024-02-1271411Actual
970623.002023-01-127166Actual
536270.002022-09-147167Budget
1983447.002023-11-147165Actual
634627.002022-10-147166Actual
1629014.592023-07-1571411Actual
3233066.722024-10-1371612Actual
2754087.992024-06-1371111Actual
11419128.002023-03-147114Actual
563160.002022-10-147113Budget
844065.002022-12-157136Actual
95990.002022-05-147118Budget
174411.822023-08-1471112Actual
3631855.002025-02-127146Actual
754950.002022-11-147117Actual
3914848.632025-04-1471112Actual
1935615.652023-10-1471411Actual
1035990.002023-02-127164Budget
376940.002022-08-147165Actual
722035.002022-11-147116Actual
726913.002022-11-147126Actual
3667544.382025-02-1271211Actual
3129346.872024-09-1371213Actual
2877432.672024-07-1471411Actual
1202952.002023-03-147117Actual
713980.002022-11-147165Budget
34132221.002024-12-147117Actual
787744.002022-12-157113Actual
1522825.232023-06-1471111Actual
1268770.002023-04-147115Actual
502340.002022-09-147126Budget
3404332.002024-12-147156Actual
2003235.002023-11-147166Actual
73436.002022-05-147166Actual
33042152.002024-11-137167Actual
1706183.002023-08-147167Actual
1287740.002023-04-147126Budget
152566.082023-06-1471211Actual
2806929.002024-07-147173Actual
587760.002022-10-147164Budget
1297360.002023-04-147146Budget
305760.002022-07-157117Actual
3587592.482025-01-1271613Actual
843980.002022-12-157136Budget
3066918.002024-09-137156Actual
27420220.782024-06-137118Actual
73550.002022-05-147166Budget
2224288.962024-01-127128Actual
26861117.002024-06-137163Actual
708280.002022-11-147115Budget
40349.002022-05-147165Actual
820256.002022-12-157115Actual
3407433.002024-12-147166Actual
175550.002022-06-147146Budget
886150.002022-12-157128Budget
3223865.652024-10-1371611Actual
3514275.002025-01-127136Actual
199956.002022-06-147167Actual
1941529.482023-10-1471611Actual
114650.002022-06-147113Actual
30256150.002024-09-137113Actual
1227748.052023-03-147168Actual
36555107.142025-02-127128Actual
502214.002022-09-147126Actual
100750.002022-05-147128Budget
1292580.002023-04-147136Budget
22596156.002024-02-127113Actual
760880.002022-11-147167Budget
3856424.002025-04-147126Actual
48760.002022-05-147116Budget
577116.002022-10-147173Actual
3100017.782024-09-1371211Actual
2892110.332024-07-1471212Actual
1254685.002023-04-147114Actual
338560.002022-08-147113Budget
2682798.002024-06-137113Actual
891723.812022-12-157168Actual
3634424.002025-02-127156Actual
10439100.002023-02-127115Budget
35966114.002025-02-127163Actual
2165478.002024-01-127163Actual
768980.002022-11-147118Budget
410047.002022-08-147166Actual
2990139.062024-08-1371311Actual
4692120.002022-09-147114Actual
1738229.482023-08-1471611Actual
1906185.002023-10-147117Actual
4693110.002022-09-147114Budget
245723.952024-03-1371612Actual
2434111.402024-03-1371211Actual
624223.002022-10-147146Actual
905628.002023-01-127163Actual
1714855.632023-08-147128Actual
932480.002023-01-127115Budget
3802414.592025-03-1471212Actual
1764823.002023-09-147173Actual
549050.002022-09-147128Budget
1365476.002023-05-147164Actual
37328106.002025-03-147165Actual
185029.272023-09-1471612Actual
38827179.872025-04-147118Actual
410160.002022-08-147166Budget
3629268.002025-02-127136Actual
11418110.002023-03-147114Budget
960526.002023-01-127146Actual
2186547.002024-01-127165Actual
2077251.002023-12-157164Actual
194290.002022-06-147117Budget
3861827.002025-04-147146Actual
3785151.822025-03-1471311Actual
595772.002022-10-147115Actual
3626414.002025-02-127126Actual
2946318.002024-08-137126Actual
569032.002022-10-147163Actual
363235.002022-08-147164Actual
3549768.852025-01-1271111Actual
1292651.002023-04-147136Actual
839040.002022-12-157126Budget
1003440.002023-01-127168Budget
1062440.002023-02-127126Budget
522360.002022-09-147166Budget
344550.002022-08-147163Budget
35249.002022-08-147173Actual
2000015.002023-11-147156Actual
1817870.782023-09-147128Actual
1184440.002023-03-147146Actual
946053.002023-01-127116Actual
2233322.042024-01-1271111Actual
37235156.002025-03-147164Actual
164663.952023-07-1571612Actual
205302.892023-11-1471212Actual
31629122.002024-10-137165Actual
37584124.002025-03-147117Actual
245411.822024-03-1371212Actual
80149.002022-12-157173Actual
1673796.002023-08-147115Actual
3696546.872025-02-1271113Actual
1475947.002023-06-147165Actual
881280.002022-12-157118Budget
628921.002022-10-147156Actual
3327622.042024-11-1371311Actual
3357381.962024-11-1371613Actual
3859256.002025-04-147136Actual
1886525.002023-10-147116Actual
3439932.672024-12-1471311Actual
483490.002022-09-147115Budget
3174340.002024-10-137136Actual

Generated 2025-06-13 11:35:37.550 UTC