[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002023-01-037146Actual
2369223.002024-03-047173Actual
2083188.002023-12-067115Actual
708170.002022-11-057115Actual
1268770.002023-04-057115Actual
37294176.002025-03-057115Actual
3437213.532024-12-0571211Actual
905750.002023-01-037163Budget
154346.082023-06-0571612Actual
3029068.002024-09-047163Actual
2177360.002024-01-037164Actual
681550.002022-11-057163Budget
1274880.002023-04-057165Budget
245146.082024-03-0471112Actual
142548.212023-05-0571211Actual
1472575.002023-06-057115Actual
1129160.002023-03-057163Budget
1504978.002023-06-057167Actual
3696546.872025-02-0371113Actual
3787832.672025-03-0571411Actual
3097259.272024-09-0471111Actual
2035713.532023-11-0571311Actual
212950.002022-06-057128Budget
424070.002022-08-057167Budget
3847876.002025-04-057165Actual
3932769.672025-04-0571613Actual
1076717.002023-02-037156Actual
779640.002022-11-057168Budget
161047.002022-06-057116Actual
3176932.002024-10-047146Actual
806360.002022-12-067114Actual
255455.012024-04-0471112Actual
2275046.002024-02-037164Actual
244226.082024-03-0471511Actual
2649822.042024-05-0471411Actual
1677178.002023-08-057165Actual
20618175.002023-12-067113Actual
563044.002022-10-057113Actual
891840.002022-12-067168Budget
120228.002022-06-057163Actual
11418110.002023-03-057114Budget
3793776.292025-03-0571611Actual
839040.002022-12-067126Budget
3623760.002025-02-037116Actual
713980.002022-11-057165Budget
1235880.002023-04-057113Budget
1292580.002023-04-057136Budget
410160.002022-08-057166Budget
399540.002022-08-057146Budget
1162052.002023-03-057165Actual
581860.002022-10-057114Actual
3168870.002024-10-047116Actual
2655824.162024-05-0471611Actual
29787123.812024-08-047168Actual
1585330.002023-07-067136Actual
29726205.632024-08-047118Actual
1693722.002023-08-057156Actual
186020.002022-06-057166Actual
2990139.062024-08-0471311Actual
1260783.002023-04-057164Actual
1877270.002023-10-057115Actual
3508732.002025-01-037116Actual
2336619.912024-02-0371311Actual
2298216.002024-02-037146Actual
2721133.002024-06-047146Actual
2949156.002024-08-047136Actual
2833780.002024-07-057136Actual
489349.002022-09-057165Actual
3678765.652025-02-0371611Actual
182976.082023-09-0571211Actual
3289345.002024-11-047146Actual
186150.002022-06-057166Budget
516513.002022-09-057156Actual
389940.002022-08-057126Budget
2943639.002024-08-047116Actual
1123280.002023-03-057113Budget
1593726.002023-07-067166Actual
1655891.002023-08-057163Actual
2937776.002024-08-047165Actual
352540.002022-08-057173Budget
311735.002022-07-067167Actual
3888895.022025-04-057168Actual
29130176.002024-08-047113Actual
577116.002022-10-057173Actual
741112.002022-11-057156Actual
128330.002022-06-057173Budget
946053.002023-01-037116Actual
194190.002022-06-057117Actual
1799933.002023-09-057166Actual
2484253.002024-04-047115Actual
569150.002022-10-057163Budget
3519418.002025-01-037156Actual
36434198.002025-02-037117Actual
22214141.992024-01-037118Actual
1302040.002023-04-057156Budget
746950.002022-11-057166Budget
208085.932022-06-057118Actual
2105925.002023-12-067166Actual
37115146.002025-03-057163Actual
1340750.002023-04-057168Budget
1495730.002023-06-057166Actual
2434111.402024-03-0471211Actual
997450.002023-01-037128Budget
63039.002022-05-057146Actual
174987.142023-08-0571612Actual
344424.002022-08-057163Actual
32038110.172024-10-047168Actual
1880698.002023-10-057165Actual
3894797.572025-04-0571111Actual
2422299.572024-03-047128Actual
1391722.002023-05-057156Actual
549050.002022-09-057128Budget
2499030.002024-04-047136Actual
1307960.002023-04-057166Budget
264740.002022-07-067165Actual
2707164.002024-06-047165Actual
10440104.002023-02-037115Actual
1297235.002023-04-057146Actual
1992015.002023-11-057126Actual
3445315.652024-12-0571511Actual
2922229.002024-08-047173Actual
3241657.392024-10-0471213Actual
787660.002022-12-067113Budget
1322045.002023-04-057167Actual
1732217.782023-08-0571411Actual
1416588.962023-05-057168Actual
1307835.002023-04-057166Actual
240615.002022-07-067173Actual
2263091.002024-02-037163Actual
1292651.002023-04-057136Actual
867290.002022-12-067117Budget
3217927.362024-10-0471411Actual
144262.892023-05-0571212Actual
2333915.652024-02-0371211Actual
58335.002022-05-057136Actual
170870.002022-06-057136Budget
39295103.012025-04-0571213Actual
164363.952023-07-0671212Actual
634760.002022-10-057166Budget
867164.002022-12-067117Actual
3738742.002025-03-057116Actual
839126.002022-12-067126Actual
432075.322022-08-057118Actual
37201117.002025-03-057114Actual
2030239.062023-11-0571111Actual
418172.002022-08-057117Actual
12547110.002023-04-057114Budget
3448669.912024-12-0571611Actual
15015156.002023-06-057117Actual
2889358.212024-07-0571112Actual
1194960.002023-03-057166Budget
3179528.002024-10-047156Actual
87670.002022-05-057167Budget
1629014.592023-07-0671411Actual
14547114.002023-06-057163Actual
731880.002022-11-057136Budget
3864424.002025-04-057156Actual
661750.002022-10-057128Budget
3182739.002024-10-047166Actual
2147223.102023-12-0671611Actual
812142.002022-12-067164Actual
1466653.002023-06-057164Actual
536270.002022-09-057167Budget
3514275.002025-01-037136Actual
1729522.042023-08-0571311Actual
1900329.002023-10-057166Actual
522360.002022-09-057166Budget
95990.002022-05-057118Budget
3811662.662025-03-0571113Actual
1334855.632023-04-057128Actual
2290134.002024-02-037116Actual
2410293.002024-03-047117Actual
924380.002023-01-037164Budget
3702392.482025-02-0371613Actual
2691949.002024-06-047173Actual
694277.002022-11-057114Actual
245411.822024-03-0471212Actual
292040.002022-07-067156Budget
2224288.962024-01-037128Actual
29164109.002024-08-047163Actual
11419128.002023-03-057114Actual
1696929.002023-08-057166Actual
3861827.002025-04-057146Actual
34132221.002024-12-057117Actual
20183158.662023-11-057118Actual
2195115.002024-01-037126Actual
859050.002022-12-067166Budget
3466564.412024-12-0571113Actual
338560.002022-08-057113Budget
3472381.962024-12-0571613Actual
3584392.482025-01-0371213Actual
26200195.002024-05-047117Actual
1282854.002023-04-057116Actual
3900239.062025-04-0571311Actual
31918124.002024-10-047167Actual
624340.002022-10-057146Budget
2632382.902024-05-047128Actual
20211107.142023-11-057128Actual
2472218.002024-04-047173Actual
2038414.592023-11-0571411Actual
256036.082024-04-0471612Actual
12829.002022-06-057173Actual
146990.002022-06-057115Actual
3926855.642025-04-0571113Actual
24194160.182024-03-047118Actual
1688566.002023-08-057136Actual
53416.002022-05-057126Actual
208190.002022-06-057118Budget
3002048.632024-08-0471112Actual
3469246.872024-12-0571213Actual
158256.002023-07-067126Actual
404113.002022-08-057156Actual
91379.002023-01-037173Actual
1941529.482023-10-0571611Actual
3540596.542025-01-037128Actual
3917622.042025-04-0571212Actual
3920989.062025-04-0571612Actual
3563837.992025-01-0371611Actual
288019.272024-07-0571511Actual
2478354.002024-04-047164Actual
418290.002022-08-057117Budget
726840.002022-11-057126Budget
1282980.002023-04-057116Budget
22596156.002024-02-037113Actual
195012.892023-10-0571212Actual
554950.002022-09-057168Budget
2000015.002023-11-057156Actual
214396.082023-12-0671511Actual
73436.002022-05-057166Actual
577040.002022-10-057173Budget
1025214.002023-02-037173Actual
2304034.002024-02-037166Actual
106349.572022-05-057168Actual
1123376.002023-03-057113Actual
38265127.002025-04-057163Actual
1997419.002023-11-057146Actual
26355123.812024-05-047168Actual
2748160.172024-06-047168Actual
464414.002022-09-057173Actual
106450.002022-05-057168Budget
120350.002022-06-057163Budget
2493534.002024-04-047116Actual
2842149.002024-07-057166Actual
311870.002022-07-067167Budget
886150.002022-12-067128Budget
3905611.402025-04-0571511Actual
899960.002023-01-037113Budget
1706183.002023-08-057167Actual
1794222.002023-09-057146Actual
2744895.022024-06-047128Actual
450644.002022-09-057113Actual
3572525.232025-01-0371212Actual
3108752.892024-09-0471611Actual
978880.002023-01-037117Actual
1287618.002023-04-057126Actual
30376123.002024-09-047114Actual
834270.002022-12-067116Budget
28011122.002024-07-057163Actual
218731.382022-06-057168Actual
502214.002022-09-057126Actual
371490.002022-08-057115Budget
389823.002022-08-057126Actual
450760.002022-09-057113Budget
1564676.002023-07-067164Actual
28633138.962024-07-057168Actual
175550.002022-06-057146Budget
2271699.002024-02-037114Actual
563160.002022-10-057113Budget
114770.002022-06-057113Budget
1661636.002023-08-057173Actual
305890.002022-07-067117Budget
1561255.002023-07-067114Actual
2874753.952024-07-0571311Actual
2676981.962024-05-0471613Actual
2241523.102024-01-0371411Actual
10439100.002023-02-037115Budget
3442649.702024-12-0571411Actual
1788813.002023-09-057126Actual
3034839.002024-09-047173Actual
1003338.962023-01-037168Actual
1334950.002023-04-057128Budget
587760.002022-10-057164Budget
215633.952023-12-0671612Actual
3153685.002024-10-047164Actual
736423.002022-11-057146Actual
37235156.002025-03-057164Actual
2095011.002023-12-067126Actual
30913141.992024-09-047168Actual
232750.002022-07-067163Budget
73550.002022-05-057166Budget
3511422.002025-01-037126Actual
193023.952023-10-0571211Actual
40349.002022-05-057165Actual
1227850.002023-03-057168Budget
1184440.002023-03-057146Actual
1189212.002023-03-057156Actual
950940.002023-01-037126Budget
1067376.002023-02-037136Actual
394747.002022-08-057136Actual
3675615.652025-02-0371511Actual
1011457.002023-02-037113Actual
100750.002022-05-057128Budget
4692120.002022-09-057114Actual
997554.112023-01-037128Actual
755090.002022-11-057117Budget
768980.002022-11-057118Budget
2608229.002024-05-047146Actual
1389130.002023-05-057146Actual
3407433.002024-12-057166Actual
2192439.002024-01-037116Actual
13533100.002023-05-057163Actual
174411.822023-08-0571112Actual
15108108.662023-06-057118Actual
144566.082023-05-0571612Actual
11045141.992023-02-037118Actual
26980114.002024-06-047164Actual
32719131.002024-11-047115Actual
3897534.802025-04-0571211Actual
2041113.532023-11-0571511Actual
2331135.872024-02-0371111Actual
30410152.002024-09-047164Actual
30852296.542024-09-047118Actual
31502197.002024-10-047114Actual
475264.002022-09-057164Actual
26234140.002024-05-047167Actual
2996165.652024-08-0471611Actual
2534525.232024-04-0471111Actual
1362188.002023-05-057114Actual
36555107.142025-02-037128Actual
1770.002022-05-057113Budget
1791652.002023-09-057136Actual
1287740.002023-04-057126Budget
507170.002022-09-057136Budget
2077251.002023-12-067164Actual
2838924.002024-07-057156Actual
1764823.002023-09-057173Actual
22121100.002024-01-037117Actual
2133022.042023-12-0671111Actual
28600110.172024-07-057128Actual
24630175.002024-04-047113Actual
760772.002022-11-057167Actual
1664463.002023-08-057114Actual
984530.002023-01-037167Actual
234207.142024-02-0371511Actual
3357381.962024-11-0471613Actual
205110.002022-05-057114Budget
18594105.002023-10-057163Actual
848640.002022-12-067146Budget
3914848.632025-04-0571112Actual
3324944.382024-11-0471211Actual
2951735.002024-08-047146Actual
37328106.002025-03-057165Actual
38734104.002025-04-057117Actual
1241960.002023-04-057163Budget
2954321.002024-08-047156Actual
1587922.002023-07-067146Actual
251036.002022-07-067164Actual
1786154.002023-09-057116Actual
1147993.002023-03-057164Actual
376940.002022-08-057165Actual
843980.002022-12-067136Budget
937949.002023-01-037165Actual
174682.892023-08-0571212Actual
32626148.002024-11-047114Actual
21117104.002023-12-067117Actual
2984668.852024-08-0471111Actual
3552534.802025-01-0371211Actual
3220617.782024-10-0471511Actual
2907246.872024-07-0571613Actual
3581632.832025-01-0371113Actual
2186547.002024-01-037165Actual
2165478.002024-01-037163Actual
20090100.002023-11-057117Actual
1241846.002023-04-057163Actual
34225128.362024-12-057118Actual
12688100.002023-04-057115Budget
530464.002022-09-057117Actual
516630.002022-09-057156Budget
1217179.872023-03-057118Actual
834353.002022-12-067116Actual
1025330.002023-02-037173Budget
175432.002022-06-057146Actual
3785151.822025-03-0571311Actual
2466478.002024-04-047163Actual

Generated 2025-06-04 09:29:58.391 UTC