[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-10-047168Actual
905628.002023-01-027163Actual
330450.002022-07-057168Budget
81763.002022-05-047117Actual
648770.002022-10-047167Budget
18560145.002023-10-047113Actual
694380.002022-11-047114Budget
475264.002022-09-047164Actual
938080.002023-01-027165Budget
3856424.002025-04-047126Actual
28633138.962024-07-047168Actual
186150.002022-06-047166Budget
3864424.002025-04-047156Actual
37235156.002025-03-047164Actual
1287740.002023-04-047126Budget
2937776.002024-08-037165Actual
1992015.002023-11-047126Actual
436854.112022-08-047128Actual
1227850.002023-03-047168Budget
13533100.002023-05-047163Actual
1516979.872023-06-047168Actual
292040.002022-07-057156Budget
11045141.992023-02-027118Actual
848640.002022-12-057146Budget
3401740.002024-12-047146Actual
746950.002022-11-047166Budget
35249.002022-08-047173Actual
240730.002022-07-057173Budget
516513.002022-09-047156Actual
35318101.002025-01-027167Actual
1667846.002023-08-047164Actual
1371586.002023-05-047115Actual
2957552.002024-08-037166Actual
256036.082024-04-0371612Actual
1090578.002023-02-027117Actual
147090.002022-06-047115Budget
867164.002022-12-057117Actual
26263.002022-05-047164Actual
377060.002022-08-047165Budget
3684639.062025-02-0271112Actual
15015156.002023-06-047117Actual
3587592.482025-01-0271613Actual
1072029.002023-02-027146Actual
2086488.002023-12-057165Actual
3066918.002024-09-037156Actual
3448669.912024-12-0471611Actual
1564676.002023-07-057164Actual
37584124.002025-03-047117Actual
848720.002022-12-057146Actual
259290.002022-07-057115Budget
675639.002022-11-047113Actual
2206349.002024-01-027166Actual
2641632.672024-05-0371111Actual
31382193.002024-10-037113Actual
418290.002022-08-047117Budget
29343106.002024-08-037115Actual
1552691.002023-07-057163Actual
13300107.142023-04-047118Actual
3472381.962024-12-0471613Actual
3793776.292025-03-0471611Actual
489349.002022-09-047165Actual
3404332.002024-12-047156Actual
2676981.962024-05-0371613Actual
3088070.782024-09-037128Actual
58470.002022-05-047136Budget
34166128.002024-12-047167Actual
2192439.002024-01-027116Actual
3699273.182025-02-0271213Actual
661750.002022-10-047128Budget
245455.002022-07-057114Actual
2545410.332024-04-0371511Actual
19589195.002023-11-047113Actual
152960.002022-06-047165Actual
619670.002022-10-047136Budget
1696929.002023-08-047166Actual
1799933.002023-09-047166Actual
3120799.702024-09-0371612Actual
1003440.002023-01-027168Budget
1626311.402023-07-0571311Actual
3814392.482025-03-0471213Actual
2077251.002023-12-057164Actual
234207.142024-02-0271511Actual
2472218.002024-04-037173Actual
1184560.002023-03-047146Budget
17676110.002023-09-047114Actual
507170.002022-09-047136Budget
225061.822024-01-0271112Actual
768980.002022-11-047118Budget
3372344.002024-12-047173Actual
3540596.542025-01-027128Actual
423956.002022-08-047167Actual
39295103.012025-04-0471213Actual
2298216.002024-02-027146Actual
2295666.002024-02-027136Actual
2100435.002023-12-057146Actual
1104490.002023-02-027118Budget
2610817.002024-05-037156Actual
288019.272024-07-0471511Actual
1025214.002023-02-027173Actual
1528313.532023-06-0471311Actual
11419128.002023-03-047114Actual
3460666.722024-12-0471612Actual
1109348.052023-02-027128Actual
28097172.002024-07-047114Actual
736423.002022-11-047146Actual
3670253.952025-02-0271311Actual
1030071.002023-02-027114Actual
2422299.572024-03-037128Actual
264870.002022-07-057165Budget
569150.002022-10-047163Budget
3176932.002024-10-037146Actual
536270.002022-09-047167Budget
793424.002022-12-057163Actual
16088160.182023-07-057118Actual
755090.002022-11-047117Budget
133099.002022-06-047114Actual
37081215.002025-03-047113Actual
164363.952023-07-0571212Actual
161047.002022-06-047116Actual
1194960.002023-03-047166Budget
205608.212023-11-0471612Actual
3223865.652024-10-0371611Actual
3396310.002024-12-047126Actual
34690.002022-05-047115Budget
3511422.002025-01-027126Actual
29130176.002024-08-037113Actual
549050.002022-09-047128Budget
741240.002022-11-047156Budget
4693110.002022-09-047114Budget
34994122.002025-01-027115Actual
1129160.002023-03-047163Budget
2516693.002024-04-037167Actual
1815088.962023-09-047118Actual
997450.002023-01-027128Budget
3602431.002025-02-027173Actual
2439517.782024-03-0371411Actual
2138517.782023-12-0571311Actual
1683054.002023-08-047116Actual
3289345.002024-11-037146Actual
1096380.002023-02-027167Budget
1241960.002023-04-047163Budget
1664463.002023-08-047114Actual
3926855.642025-04-0471113Actual
700056.002022-11-047164Actual
3295146.002024-11-037166Actual
1655891.002023-08-047163Actual
32506205.002024-11-037113Actual
1466653.002023-06-047164Actual
12547110.002023-04-047114Budget
1702793.002023-08-047117Actual
114770.002022-06-047113Budget
992782.902023-01-027118Actual
3508732.002025-01-027116Actual
1282854.002023-04-047116Actual
3799644.382025-03-0471112Actual
36144158.002025-02-027115Actual
3141668.002024-10-037163Actual
1897211.002023-10-047156Actual
3637627.002025-02-027166Actual
511820.002022-09-047146Actual
3070144.002024-09-037166Actual
1794222.002023-09-047146Actual
3672944.382025-02-0271411Actual
1334950.002023-04-047128Budget
23600166.002024-03-037113Actual
1017232.002023-02-027163Actual
497560.002022-09-047116Budget
614718.002022-10-047126Actual
873256.002022-12-057167Actual
23132104.002024-02-027167Actual
1691130.002023-08-047146Actual
26370.002022-05-047164Budget
11559100.002023-03-047115Budget
20211107.142023-11-047128Actual
978790.002023-01-027117Budget
30913141.992024-09-037168Actual
844065.002022-12-057136Actual
502340.002022-09-047126Budget
1340860.172023-04-047168Actual
35284104.002025-01-027117Actual
1558431.002023-07-057173Actual
891840.002022-12-057168Budget
3876871.002025-04-047167Actual
464540.002022-09-047173Budget
1254685.002023-04-047114Actual
3117428.422024-09-0371212Actual
245411.822024-03-0371212Actual
2372076.002024-03-037114Actual
2806929.002024-07-047173Actual
950940.002023-01-027126Budget
1123376.002023-03-047113Actual
203308.212023-11-0471211Actual
3079393.002024-09-037167Actual
3623760.002025-02-027116Actual
1003338.962023-01-027168Actual
28513100.002024-07-047167Actual
2073883.002023-12-057114Actual
806360.002022-12-057114Actual
1968052.002023-11-047173Actual
2325288.962024-02-027168Actual
200070.002022-06-047167Budget
14009130.002023-05-047117Actual
1821082.902023-09-047168Actual
3064332.002024-09-037146Actual
905750.002023-01-027163Budget
3061737.002024-09-037136Actual
1585330.002023-07-057136Actual
544296.542022-09-047118Actual
1826935.872023-09-0471111Actual
394747.002022-08-047136Actual
3678765.652025-02-0271611Actual
2707164.002024-06-037165Actual
3399143.002024-12-047136Actual
19800107.002023-11-047115Actual
68958.002022-11-047173Actual
25225108.662024-04-037118Actual
713980.002022-11-047165Budget
19154173.812023-10-047118Actual
997554.112023-01-027128Actual
138848.002022-06-047164Actual
1688566.002023-08-047136Actual
2123879.872023-12-057128Actual
319990.002022-07-057118Budget
3861827.002025-04-047146Actual
21151104.002023-12-057167Actual
648856.002022-10-047167Actual
624340.002022-10-047146Budget
2290134.002024-02-027116Actual
25811128.002024-05-037114Actual
450644.002022-09-047113Actual
15730.002022-05-047173Budget
853340.002022-12-057156Budget
29040138.102024-07-0471213Actual
25940105.002024-05-037165Actual
2404443.002024-03-037166Actual
30410152.002024-09-037164Actual
120350.002022-06-047163Budget
100750.002022-05-047128Budget
404113.002022-08-047156Actual
2284288.002024-02-027165Actual
3844491.002025-04-047115Actual
2647122.042024-05-0371311Actual
356069.272025-01-0271511Actual
40470.002022-05-047165Budget
2949156.002024-08-037136Actual
1340750.002023-04-047168Budget
3366595.002024-12-047163Actual
1791652.002023-09-047136Actual
3914848.632025-04-0471112Actual
34815137.002025-01-027163Actual
344550.002022-08-047163Budget
714070.002022-11-047165Actual
609860.002022-10-047116Budget
120228.002022-06-047163Actual
34781150.002025-01-027113Actual
859050.002022-12-057166Budget
11418110.002023-03-047114Budget
15492187.002023-07-057113Actual
642790.002022-10-047117Budget
28189122.002024-07-047115Actual
913630.002023-01-027173Budget
199956.002022-06-047167Actual
13159100.002023-04-047117Budget
36555107.142025-02-027128Actual
264740.002022-07-057165Actual
3522648.002025-01-027166Actual
218850.002022-06-047168Budget
272960.002022-07-057116Budget
3316279.872024-11-037168Actual
1504978.002023-06-047167Actual
726840.002022-11-047126Budget
549138.962022-09-047128Actual
3238934.592024-10-0371113Actual
3428582.902024-12-047168Actual
14514109.002023-06-047113Actual
1522825.232023-06-0471111Actual
212849.572022-06-047128Actual
2183286.002024-01-027115Actual
1570579.002023-07-057115Actual
3324944.382024-11-0371211Actual
226970.002022-07-057113Budget
555043.512022-09-047168Actual
2431331.612024-03-0371111Actual
806280.002022-12-057114Budget
3744280.002025-03-047136Actual
3787832.672025-03-0471411Actual
3014046.872024-08-0371113Actual
984680.002023-01-027167Budget
2197954.002024-01-027136Actual
760880.002022-11-047167Budget
29250210.002024-08-037114Actual
2838924.002024-07-047156Actual
3752646.002025-03-047166Actual
3354281.962024-11-0371213Actual
3100017.782024-09-0371211Actual
3029068.002024-09-037163Actual
3738742.002025-03-047116Actual
3631855.002025-02-027146Actual
2946318.002024-08-037126Actual
1894629.002023-10-047146Actual
165814.002022-06-047126Actual
30852296.542024-09-037118Actual
3859256.002025-04-047136Actual
63150.002022-05-047146Budget
154023.952023-06-0471112Actual
1241846.002023-04-047163Actual
385059.002022-08-047116Actual
1174840.002023-03-047126Budget
324750.002022-07-057128Budget
174682.892023-08-0471212Actual
502214.002022-09-047126Actual
36052247.002025-02-027114Actual
36527248.062025-02-027118Actual
266516.082024-05-0371612Actual
3932769.672025-04-0471613Actual
2280964.002024-02-027115Actual
144566.082023-05-0471612Actual
3573110.002022-08-047114Budget
1194853.002023-03-047166Actual
277697.142024-06-0371212Actual
37704141.992025-03-047128Actual
1170068.002023-03-047116Actual
1011580.002023-02-027113Budget
2584566.002024-05-037164Actual
35377205.632025-01-027118Actual
2507443.002024-04-037166Actual
2369223.002024-03-037173Actual
3519418.002025-01-027156Actual
619565.002022-10-047136Actual
1805785.002023-09-047117Actual
1260690.002023-04-047164Budget
760772.002022-11-047167Actual
3312982.902024-11-037128Actual
32660109.002024-11-037164Actual
1892039.002023-10-047136Actual
255455.012024-04-0371112Actual
3920989.062025-04-0471612Actual
232635.002022-07-057163Actual
2682798.002024-06-037113Actual
33785156.002024-12-047164Actual
3393653.002024-12-047116Actual
174987.142023-08-0471612Actual
3330322.042024-11-0371411Actual
708280.002022-11-047115Budget
1865218.002023-10-047173Actual
27420220.782024-06-037118Actual
305760.002022-07-057117Actual
1941529.482023-10-0471611Actual
27977107.002024-07-047113Actual
773750.002022-11-047128Budget
138970.002022-06-047164Budget
946170.002023-01-027116Budget
161160.002022-06-047116Budget
259148.002022-07-057115Actual
363235.002022-08-047164Actual
820180.002022-12-057115Budget
67718.002022-05-047156Actual
26200195.002024-05-037117Actual
1780268.002023-09-047165Actual
1331110.002022-06-047114Budget
205032.892023-11-0471112Actual
2241523.102024-01-0271411Actual
1579833.002023-07-057116Actual
1297235.002023-04-047146Actual
2466478.002024-04-037163Actual
31885198.002024-10-037117Actual
7688107.142022-11-047118Actual
208085.932022-06-047118Actual
1049580.002023-02-027165Budget
2345229.482024-02-0271611Actual
3153685.002024-10-037164Actual
1935615.652023-10-0471411Actual
708170.002022-11-047115Actual
2966778.002024-08-037167Actual
37294176.002025-03-047115Actual
1994836.002023-11-047136Actual
265255.012024-05-0371511Actual
1301925.002023-04-047156Actual
2445529.482024-03-0371611Actual
2987417.782024-08-0371211Actual
1067480.002023-02-027136Budget
891723.812022-12-057168Actual
1729522.042023-08-0471311Actual
33751140.002024-12-047114Actual

Generated 2025-06-03 10:11:59.897 UTC