[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-08-147146Actual
1297360.002023-04-157146Budget
3171518.002024-10-147126Actual
1938310.332023-10-1571511Actual
1391722.002023-05-157156Actual
1941529.482023-10-1571611Actual
432190.002022-08-157118Budget
27977107.002024-07-157113Actual
1868059.002023-10-157114Actual
722035.002022-11-157116Actual
3522648.002025-01-137166Actual
3572525.232025-01-1371212Actual
442538.962022-08-157168Actual
3902965.652025-04-1571411Actual
38827179.872025-04-157118Actual
2083188.002023-12-167115Actual
418172.002022-08-157117Actual
2992832.672024-08-1471411Actual
16088160.182023-07-167118Actual
2186547.002024-01-137165Actual
2590686.002024-05-147115Actual
31885198.002024-10-147117Actual
1817870.782023-09-157128Actual
38265127.002025-04-157163Actual
30913141.992024-09-147168Actual
1460515.002023-06-157173Actual
1635025.232023-07-1671611Actual
67840.002022-05-157156Budget
174987.142023-08-1571612Actual
35318101.002025-01-137167Actual
31918124.002024-10-147167Actual
14514109.002023-06-157113Actual
1673796.002023-08-157115Actual
63039.002022-05-157146Actual
694277.002022-11-157114Actual
563044.002022-10-157113Actual
442650.002022-08-157168Budget
2889358.212024-07-1571112Actual
2135819.912023-12-1671211Actual
2842149.002024-07-157166Actual
960526.002023-01-137146Actual
1729522.042023-08-1571311Actual
2100435.002023-12-167146Actual
143995.012023-05-1571112Actual
11045141.992023-02-137118Actual
3514275.002025-01-137136Actual
1714855.632023-08-157128Actual
667650.002022-10-157168Budget
34132221.002024-12-157117Actual
899960.002023-01-137113Budget
3401740.002024-12-157146Actual
14547114.002023-06-157163Actual
2177360.002024-01-137164Actual
305890.002022-07-167117Budget
768980.002022-11-157118Budget
2425470.782024-03-147168Actual
2325288.962024-02-137168Actual
272960.002022-07-167116Budget
700056.002022-11-157164Actual
2715715.002024-06-147126Actual
147090.002022-06-157115Budget
259290.002022-07-167115Budget
2874753.952024-07-1571311Actual
549138.962022-09-157128Actual
1235972.002023-04-157113Actual
700180.002022-11-157164Budget
859136.002022-12-167166Actual
282670.002022-07-167136Budget
1764823.002023-09-157173Actual
2990139.062024-08-1471311Actual
2275046.002024-02-137164Actual
404230.002022-08-157156Budget
2540017.782024-04-1471311Actual
16029104.002023-07-167167Actual
432075.322022-08-157118Actual
31502197.002024-10-147114Actual
30469114.002024-09-147115Actual
2806929.002024-07-157173Actual
2422299.572024-03-147128Actual
226970.002022-07-167113Budget
3749428.002025-03-157156Actual
33751140.002024-12-157114Actual
3102745.442024-09-1471311Actual
946053.002023-01-137116Actual
1331110.002022-06-157114Budget
905750.002023-01-137163Budget
2949156.002024-08-147136Actual
1174840.002023-03-157126Budget
507229.002022-09-157136Actual
937949.002023-01-137165Actual
848640.002022-12-167146Budget
20618175.002023-12-167113Actual
394747.002022-08-157136Actual
31595176.002024-10-147115Actual
1927425.232023-10-1571111Actual
502214.002022-09-157126Actual
218850.002022-06-157168Budget
1677178.002023-08-157165Actual
1067480.002023-02-137136Budget
656890.002022-10-157118Budget
40470.002022-05-157165Budget
208085.932022-06-157118Actual
2647122.042024-05-1471311Actual
2600124.002024-05-147116Actual
3460666.722024-12-1571612Actual
36052247.002025-02-137114Actual
619565.002022-10-157136Actual
2224288.962024-01-137128Actual
2610817.002024-05-147156Actual
13300107.142023-04-157118Actual
773623.812022-11-157128Actual
489349.002022-09-157165Actual
614718.002022-10-157126Actual
194190.002022-06-157117Actual
3634424.002025-02-137156Actual
3581632.832025-01-1371113Actual
10906100.002023-02-137117Budget
3407433.002024-12-157166Actual
28479176.002024-07-157117Actual
475360.002022-09-157164Budget
34166128.002024-12-157167Actual
158256.002023-07-167126Actual
867164.002022-12-167117Actual
19622114.002023-11-157163Actual
36468101.002025-02-137167Actual
628921.002022-10-157156Actual
1654.002022-05-157113Actual
746950.002022-11-157166Budget
229288.002024-02-137126Actual
2644411.402024-05-1471211Actual
2545410.332024-04-1471511Actual
28097172.002024-07-157114Actual
63150.002022-05-157146Budget
3678765.652025-02-1371611Actual
1147993.002023-03-157164Actual
511820.002022-09-157146Actual
1017360.002023-02-137163Budget
1170068.002023-03-157116Actual
2236122.042024-01-1371211Actual
2721133.002024-06-147146Actual
165930.002022-06-157126Budget
1466653.002023-06-157164Actual
264870.002022-07-167165Budget
3741422.002025-03-157126Actual
3888895.022025-04-157168Actual
3699273.182025-02-1371213Actual
1552691.002023-07-167163Actual
87670.002022-05-157167Budget
3016773.182024-08-1471213Actual
516513.002022-09-157156Actual
259148.002022-07-167115Actual
24194160.182024-03-147118Actual
2723721.002024-06-147156Actual
681440.002022-11-157163Actual
3675615.652025-02-1371511Actual
502340.002022-09-157126Budget
37235156.002025-03-157164Actual
28011122.002024-07-157163Actual
37584124.002025-03-157117Actual
3905611.402025-04-1571511Actual
489460.002022-09-157165Budget
2516693.002024-04-147167Actual
38385114.002025-04-157164Actual
34225128.362024-12-157118Actual
1428125.232023-05-1571311Actual
3100017.782024-09-1471211Actual
1302040.002023-04-157156Budget
1334855.632023-04-157128Actual
3894797.572025-04-1571111Actual
35377205.632025-01-137118Actual
3241657.392024-10-1471213Actual
2786046.872024-06-1471113Actual
1871360.002023-10-157164Actual
714070.002022-11-157165Actual
1147890.002023-03-157164Budget
91379.002023-01-137173Actual
1109348.052023-02-137128Actual
1776861.002023-09-157115Actual
164363.952023-07-1671212Actual
3853770.002025-04-157116Actual
34690.002022-05-157115Budget
19589195.002023-11-157113Actual
530390.002022-09-157117Budget
2762253.952024-06-1471411Actual
1626311.402023-07-1671311Actual
205302.892023-11-1571212Actual
34781150.002025-01-137113Actual
404113.002022-08-157156Actual
3215227.362024-10-1471311Actual
1685716.002023-08-157126Actual
20243119.272023-11-157168Actual
950940.002023-01-137126Budget
1599578.002023-07-167117Actual
152960.002022-06-157165Actual
958110.172022-05-157118Actual
1184440.002023-03-157146Actual
35933205.002025-02-137113Actual
3885582.902025-04-157128Actual
3354281.962024-11-1471213Actual
2984668.852024-08-1471111Actual
881280.002022-12-167118Budget
73436.002022-05-157166Actual
2038414.592023-11-1571411Actual
352540.002022-08-157173Budget
3281253.002024-11-147116Actual
1359336.002023-05-157173Actual
2996165.652024-08-1471611Actual
6569137.452022-10-157118Actual
2836350.002024-07-157146Actual
175550.002022-06-157146Budget
1208945.002023-03-157167Actual
1661636.002023-08-157173Actual
142548.212023-05-1571211Actual
1732217.782023-08-1571411Actual
357288.002022-08-157114Actual
624223.002022-10-157146Actual
12547110.002023-04-157114Budget
1738229.482023-08-1571611Actual
1241960.002023-04-157163Budget
1227850.002023-03-157168Budget
29787123.812024-08-147168Actual
820180.002022-12-167115Budget
1334950.002023-04-157128Budget
1194960.002023-03-157166Budget
3217927.362024-10-1471411Actual
21621109.002024-01-137113Actual
3511422.002025-01-137126Actual
3563837.992025-01-1371611Actual
2713039.002024-06-147116Actual
826263.002022-12-167165Actual
12688100.002023-04-157115Budget
1889218.002023-10-157126Actual
203308.212023-11-1571211Actual
3817369.672025-03-1571613Actual
965110.002023-01-137156Actual
812080.002022-12-167164Budget
174411.822023-08-1571112Actual
256036.082024-04-1471612Actual
2369223.002024-03-147173Actual
30759136.002024-09-147117Actual
1025330.002023-02-137173Budget
385160.002022-08-157116Budget
53416.002022-05-157126Actual
634760.002022-10-157166Budget
3384482.002024-12-157115Actual
2528669.262024-04-147168Actual
330450.002022-07-167168Budget
2238825.232024-01-1371311Actual
17556124.002023-09-157113Actual
389940.002022-08-157126Budget
38231107.002025-04-157113Actual
1667846.002023-08-157164Actual
992782.902023-01-137118Actual
2174083.002024-01-137114Actual
992680.002023-01-137118Budget
2957552.002024-08-147166Actual
164663.952023-07-1671612Actual
793424.002022-12-167163Actual
2300826.002024-02-137156Actual
1035854.002023-02-137164Actual
81890.002022-05-157117Budget
423956.002022-08-157167Actual
2077251.002023-12-167164Actual
13159100.002023-04-157117Budget
2877432.672024-07-1571411Actual
1413279.872023-05-157128Actual
37737158.662025-03-157168Actual
2375451.002024-03-147164Actual
736540.002022-11-157146Budget
27420220.782024-06-147118Actual
2268831.002024-02-137173Actual
146990.002022-06-157115Actual
225061.822024-01-1371112Actual
21151104.002023-12-167167Actual
2892110.332024-07-1571212Actual
1430819.912023-05-1571411Actual
1799933.002023-09-157166Actual
746835.002022-11-157166Actual
1900329.002023-10-157166Actual
120228.002022-06-157163Actual
1726814.592023-08-1571211Actual
319990.002022-07-167118Budget
661637.452022-10-157128Actual
1974154.002023-11-157164Actual
2764917.782024-06-1471511Actual
15492187.002023-07-167113Actual
1691130.002023-08-157146Actual
1683054.002023-08-157116Actual
3291924.002024-11-147156Actual
1968052.002023-11-157173Actual
1137010.002023-03-157173Actual
7432.002022-05-157163Actual
1129036.002023-03-157163Actual
793550.002022-12-167163Budget
266516.082024-05-1471612Actual
3549768.852025-01-1371111Actual
180240.002022-06-157156Budget
2756826.292024-06-1471211Actual
760772.002022-11-157167Actual
1780268.002023-09-157165Actual
595890.002022-10-157115Budget
194742.892023-10-1571112Actual
970750.002023-01-137166Budget
153070.002022-06-157165Budget
1504978.002023-06-157167Actual
28513100.002024-07-157167Actual
183786.082023-09-1571511Actual
755090.002022-11-157117Budget
2431331.612024-03-1471111Actual
1297235.002023-04-157146Actual
3070144.002024-09-147166Actual
34253126.842024-12-157128Actual
3345677.362024-11-1471612Actual
1564676.002023-07-167164Actual
853340.002022-12-167156Budget
549050.002022-09-157128Budget
839040.002022-12-167126Budget
36144158.002025-02-137115Actual
253736.082024-04-1471211Actual
138970.002022-06-157164Budget
569150.002022-10-157163Budget
899839.002023-01-137113Actual
180114.002022-06-157156Actual
3404332.002024-12-157156Actual
3283920.002024-11-147126Actual
984530.002023-01-137167Actual
3351541.602024-11-1471113Actual
3008158.212024-08-1471612Actual
106349.572022-05-157168Actual
642790.002022-10-157117Budget
2103020.002023-12-167156Actual
3399143.002024-12-157136Actual
2298216.002024-02-137146Actual
3029068.002024-09-147163Actual
3602431.002025-02-137173Actual
39295103.012025-04-1571213Actual
31977220.782024-10-147118Actual
27768.002022-07-167126Actual
1202952.002023-03-157117Actual
170759.002022-06-157136Actual
5819110.002022-10-157114Budget
1770.002022-05-157113Budget
713980.002022-11-157165Budget
3034839.002024-09-147173Actual
736423.002022-11-157146Actual
2534525.232024-04-1471111Actual
106450.002022-05-157168Budget
399540.002022-08-157146Budget
1340860.172023-04-157168Actual
3785151.822025-03-1571311Actual
3617877.002025-02-137165Actual
3079393.002024-09-147167Actual
2372076.002024-03-147114Actual
26980114.002024-06-147164Actual
26295166.242024-05-147118Actual
33009154.002024-11-147117Actual
30852296.542024-09-147118Actual
33101220.782024-11-147118Actual
2975482.902024-08-147128Actual
1611699.572023-07-167128Actual
1516979.872023-06-157168Actual
642880.002022-10-157117Actual
26200195.002024-05-147117Actual
3097259.272024-09-1471111Actual
2123879.872023-12-167128Actual
1906185.002023-10-157117Actual
1786154.002023-09-157116Actual
2726954.002024-06-147166Actual
3066918.002024-09-147156Actual
1880698.002023-10-157165Actual
11559100.002023-03-157115Budget
3516832.002025-01-137146Actual
2436813.532024-03-1471311Actual
2041113.532023-11-1571511Actual
311735.002022-07-167167Actual
3238934.592024-10-1471113Actual
2966778.002024-08-147167Actual
3324944.382024-11-1471211Actual
806280.002022-12-167114Budget
35966114.002025-02-137163Actual
38734104.002025-04-157117Actual
12030100.002023-03-157117Budget
932480.002023-01-137115Budget
731759.002022-11-157136Actual

Generated 2025-06-14 20:44:10.637 UTC