[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 384  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-04-157156Budget
3396310.002024-12-157126Actual
1221850.002023-03-157128Budget
522241.002022-09-157166Actual
120350.002022-06-157163Budget
27420220.782024-06-147118Actual
1997419.002023-11-157146Actual
311735.002022-07-167167Actual
80149.002022-12-167173Actual
282539.002022-07-167136Actual
839126.002022-12-167126Actual
3393653.002024-12-157116Actual
997554.112023-01-137128Actual
2922229.002024-08-147173Actual
1371586.002023-05-157115Actual
26980114.002024-06-147164Actual
2655824.162024-05-1471611Actual
37235156.002025-03-157164Actual
2813093.002024-07-157164Actual
787660.002022-12-167113Budget
3097259.272024-09-1471111Actual
25940105.002024-05-147165Actual
2836350.002024-07-157146Actual
992782.902023-01-137118Actual
601742.002022-10-157165Actual
3817369.672025-03-1571613Actual
648770.002022-10-157167Budget
1590533.002023-07-167156Actual
100750.002022-05-157128Budget
1202952.002023-03-157117Actual
34166128.002024-12-157167Actual
7432.002022-05-157163Actual
29164109.002024-08-147163Actual
385160.002022-08-157116Budget
853340.002022-12-167156Budget
25811128.002024-05-147114Actual
760880.002022-11-157167Budget
2192439.002024-01-137116Actual
410160.002022-08-157166Budget
18594105.002023-10-157163Actual
2381370.002024-03-147115Actual
950940.002023-01-137126Budget
1434014.592023-05-1571611Actual
1082460.002023-02-137166Budget
3002048.632024-08-1471112Actual
859136.002022-12-167166Actual
11418110.002023-03-157114Budget
3014046.872024-08-1471113Actual
2238825.232024-01-1371311Actual
26947234.002024-06-147114Actual
1522825.232023-06-1571111Actual
475360.002022-09-157164Budget
37737158.662025-03-157168Actual
1531023.102023-06-1571411Actual
1877270.002023-10-157115Actual
87670.002022-05-157167Budget
3259829.002024-11-147173Actual
218731.382022-06-157168Actual
4693110.002022-09-157114Budget
2244725.232024-01-1371611Actual
2030239.062023-11-1571111Actual
253736.082024-04-1471211Actual
34901163.002025-01-137114Actual
330343.512022-07-167168Actual
714070.002022-11-157165Actual
2682798.002024-06-147113Actual
1227748.052023-03-157168Actual
1249913.002023-04-157173Actual
164363.952023-07-1671212Actual
555043.512022-09-157168Actual
1941529.482023-10-1571611Actual
1880698.002023-10-157165Actual
726913.002022-11-157126Actual
1334855.632023-04-157128Actual
19708101.002023-11-157114Actual
3233066.722024-10-1471612Actual
3540596.542025-01-137128Actual
1422622.042023-05-1571111Actual
3241657.392024-10-1471213Actual
394870.002022-08-157136Budget
2455110.002022-07-167114Budget
2946318.002024-08-147126Actual
2339323.102024-02-1371411Actual
143995.012023-05-1571112Actual
1889218.002023-10-157126Actual
1764823.002023-09-157173Actual
185029.272023-09-1571612Actual
867290.002022-12-167117Budget
2780156.082024-06-1471612Actual
642880.002022-10-157117Actual
2241523.102024-01-1371411Actual
26370.002022-05-157164Budget
3888895.022025-04-157168Actual
251036.002022-07-167164Actual
67840.002022-05-157156Budget
891723.812022-12-167168Actual
399540.002022-08-157146Budget
2375451.002024-03-147164Actual
245723.952024-03-1471612Actual
21151104.002023-12-167167Actual
26861117.002024-06-147163Actual
960526.002023-01-137146Actual
1599578.002023-07-167117Actual
33101220.782024-11-147118Actual
1227850.002023-03-157168Budget
3782411.402025-03-1571211Actual
1147890.002023-03-157164Budget
2605641.002024-05-147136Actual
2540017.782024-04-1471311Actual
2321970.782024-02-137128Actual
6569137.452022-10-157118Actual
2422299.572024-03-147128Actual
95990.002022-05-157118Budget
3354281.962024-11-1471213Actual
2542715.652024-04-1471411Actual
1090578.002023-02-137117Actual
3088070.782024-09-147128Actual
3867652.002025-04-157166Actual
2966778.002024-08-147167Actual
886061.692022-12-167128Actual
3746830.002025-03-157146Actual
232750.002022-07-167163Budget
3339528.422024-11-1471112Actual
3844491.002025-04-157115Actual
225389.272024-01-1371612Actual
873256.002022-12-167167Actual
277697.142024-06-1471212Actual
24194160.182024-03-147118Actual
1282854.002023-04-157116Actual
20211107.142023-11-157128Actual
215316.082023-12-1671112Actual
32719131.002024-11-147115Actual
200070.002022-06-157167Budget
2895467.782024-07-1571612Actual
3502890.002025-01-137165Actual
240730.002022-07-167173Budget
1156072.002023-03-157115Actual
867164.002022-12-167117Actual
1082535.002023-02-137166Actual
199956.002022-06-157167Actual
3198122.302022-07-167118Actual
1685716.002023-08-157126Actual
1724022.042023-08-1571111Actual
1693722.002023-08-157156Actual
226970.002022-07-167113Budget
232635.002022-07-167163Actual
23600166.002024-03-147113Actual
530390.002022-09-157117Budget
2487661.002024-04-147165Actual
30913141.992024-09-147168Actual
1076717.002023-02-137156Actual
3174340.002024-10-147136Actual
2105925.002023-12-167166Actual
27361101.002024-06-147167Actual
30469114.002024-09-147115Actual
3894797.572025-04-1571111Actual
30759136.002024-09-147117Actual
379059.272025-03-1571511Actual
3876871.002025-04-157167Actual
33631205.002024-12-157113Actual
507170.002022-09-157136Budget
2614029.002024-05-147166Actual
3897534.802025-04-1571211Actual
27768.002022-07-167126Actual
905628.002023-01-137163Actual
28011122.002024-07-157163Actual
3847876.002025-04-157165Actual
2300826.002024-02-137156Actual
1179880.002023-03-157136Budget
1817870.782023-09-157128Actual
754950.002022-11-157117Actual
1585330.002023-07-167136Actual
305890.002022-07-167117Budget
174987.142023-08-1571612Actual
1794222.002023-09-157146Actual
3584392.482025-01-1371213Actual
1573944.002023-07-167165Actual
1391722.002023-05-157156Actual
3437213.532024-12-1571211Actual
173493.952023-08-1571511Actual
28097172.002024-07-157114Actual
38827179.872025-04-157118Actual
162366.082023-07-1671211Actual
1162052.002023-03-157165Actual
843980.002022-12-167136Budget
1428125.232023-05-1571311Actual
2676981.962024-05-1471613Actual
960440.002023-01-137146Budget
3675615.652025-02-1371511Actual
2632382.902024-05-147128Actual
1460515.002023-06-157173Actual
2466478.002024-04-147163Actual
26295166.242024-05-147118Actual
25225108.662024-04-147118Actual
955780.002023-01-137136Budget
1871360.002023-10-157164Actual
2774166.722024-06-1471112Actual
32660109.002024-11-147164Actual
2133022.042023-12-1671111Actual
7550.002022-05-157163Budget
15730.002022-05-157173Budget
667650.002022-10-157168Budget
642790.002022-10-157117Budget
297642.002022-07-167166Actual
272832.002022-07-167116Actual
1123376.002023-03-157113Actual
2439517.782024-03-1471411Actual
1003440.002023-01-137168Budget
2103020.002023-12-167156Actual
3034839.002024-09-147173Actual
3442649.702024-12-1571411Actual
28600110.172024-07-157128Actual
3105444.382024-09-1471411Actual
36085152.002025-02-137164Actual
36144158.002025-02-137115Actual
3291924.002024-11-147156Actual
2197954.002024-01-137136Actual
410047.002022-08-157166Actual
1017232.002023-02-137163Actual
3428582.902024-12-157168Actual
164093.952023-07-1671112Actual
1974154.002023-11-157164Actual
2754087.992024-06-1471111Actual
2369223.002024-03-147173Actual
2707164.002024-06-147165Actual
87549.002022-05-157167Actual
970750.002023-01-137166Budget
20618175.002023-12-167113Actual
63150.002022-05-157146Budget
165930.002022-06-157126Budget
2647122.042024-05-1471311Actual
194190.002022-06-157117Actual
456428.002022-09-157163Actual
436854.112022-08-157128Actual
1667846.002023-08-157164Actual
450644.002022-09-157113Actual
3472381.962024-12-1571613Actual
38385114.002025-04-157164Actual
36468101.002025-02-137167Actual
1495730.002023-06-157166Actual
2874753.952024-07-1571311Actual
1170068.002023-03-157116Actual
3543879.872025-01-137168Actual
23098117.002024-02-137117Actual
1334950.002023-04-157128Budget
1712099.572023-08-157118Actual
1307960.002023-04-157166Budget
3859256.002025-04-157136Actual
3333660.332024-11-1471611Actual
2649822.042024-05-1471411Actual
3864424.002025-04-157156Actual
913630.002023-01-137173Budget
3457328.422024-12-1571212Actual
1992015.002023-11-157126Actual
2215578.002024-01-137167Actual
1865218.002023-10-157173Actual
424070.002022-08-157167Budget
1714855.632023-08-157128Actual
2907246.872024-07-1571613Actual
389823.002022-08-157126Actual
812142.002022-12-167164Actual
34132221.002024-12-157117Actual
2165478.002024-01-137163Actual
1413279.872023-05-157128Actual
363360.002022-08-157164Budget
28513100.002024-07-157167Actual
32626148.002024-11-147114Actual
722035.002022-11-157116Actual
194742.892023-10-1571112Actual
899839.002023-01-137113Actual
958110.172022-05-157118Actual
984530.002023-01-137167Actual
760772.002022-11-157167Actual
2372076.002024-03-147114Actual
3573110.002022-08-157114Budget
1552691.002023-07-167163Actual
544390.002022-09-157118Budget
215633.952023-12-1671612Actual
33877137.002024-12-157165Actual
609860.002022-10-157116Budget
779528.352022-11-157168Actual
2174083.002024-01-137114Actual
161160.002022-06-157116Budget
2889358.212024-07-1571112Actual
36527248.062025-02-137118Actual
32506205.002024-11-147113Actual
648856.002022-10-157167Actual
3752646.002025-03-157166Actual
1297235.002023-04-157146Actual
2954321.002024-08-147156Actual
28633138.962024-07-157168Actual
2671027.572024-05-1471113Actual
2227448.052024-01-137168Actual
48760.002022-05-157116Budget
193023.952023-10-1571211Actual
186150.002022-06-157166Budget
23132104.002024-02-137167Actual
31595176.002024-10-147115Actual
37328106.002025-03-157165Actual
3058915.002024-09-147126Actual
1593726.002023-07-167166Actual
357288.002022-08-157114Actual
3487329.002025-01-137173Actual
2186547.002024-01-137165Actual
530464.002022-09-157117Actual
2472218.002024-04-147173Actual
1906185.002023-10-157117Actual
2715715.002024-06-147126Actual
595890.002022-10-157115Budget
255455.012024-04-1471112Actual
19622114.002023-11-157163Actual
1835122.042023-09-1571411Actual
3102745.442024-09-1471311Actual
2548628.422024-04-1471611Actual
14514109.002023-06-157113Actual
619670.002022-10-157136Budget
464414.002022-09-157173Actual
2401322.002024-03-147156Actual
35933205.002025-02-137113Actual
1918295.022023-10-157128Actual
1696929.002023-08-157166Actual
1776861.002023-09-157115Actual

Generated 2025-06-14 15:00:54.666 UTC