[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-1571511Actual
37235156.002025-03-157164Actual
1513655.632023-06-157128Actual
2127149.572023-12-167168Actual
26234140.002024-05-147167Actual
1170180.002023-03-157116Budget
13499195.002023-05-157113Actual
100750.002022-05-157128Budget
2044423.102023-11-1571611Actual
3120799.702024-09-1471612Actual
1626311.402023-07-1671311Actual
20090100.002023-11-157117Actual
5819110.002022-10-157114Budget
736423.002022-11-157146Actual
3153685.002024-10-147164Actual
33785156.002024-12-157164Actual
1522825.232023-06-1571111Actual
812142.002022-12-167164Actual
2764917.782024-06-1471511Actual
3667544.382025-02-1371211Actual
27420220.782024-06-147118Actual
357288.002022-08-157114Actual
2641632.672024-05-1471111Actual
1049580.002023-02-137165Budget
2987417.782024-08-1471211Actual
3312982.902024-11-147128Actual
371490.002022-08-157115Budget
2244725.232024-01-1371611Actual
1712099.572023-08-157118Actual
1794222.002023-09-157146Actual
195012.892023-10-1571212Actual
7432.002022-05-157163Actual
536142.002022-09-157167Actual
1492527.002023-06-157156Actual
38265127.002025-04-157163Actual
174987.142023-08-1571612Actual
3019892.482024-08-1471613Actual
14043117.002023-05-157167Actual
338560.002022-08-157113Budget
1460515.002023-06-157173Actual
1297360.002023-04-157146Budget
218850.002022-06-157168Budget
3324944.382024-11-1471211Actual
3061737.002024-09-147136Actual
2275046.002024-02-137164Actual
87549.002022-05-157167Actual
22121100.002024-01-137117Actual
1249830.002023-04-157173Budget
87670.002022-05-157167Budget
2413570.002024-03-147167Actual
377060.002022-08-157165Budget
2203113.002024-01-137156Actual
272832.002022-07-167116Actual
1570579.002023-07-167115Actual
40470.002022-05-157165Budget
3885582.902025-04-157128Actual
10439100.002023-02-137115Budget
2614029.002024-05-147166Actual
3787832.672025-03-1571411Actual
2954321.002024-08-147156Actual
1654.002022-05-157113Actual
1123376.002023-03-157113Actual
106450.002022-05-157168Budget
497560.002022-09-157116Budget
886061.692022-12-167128Actual
1416588.962023-05-157168Actual
1389130.002023-05-157146Actual
2528669.262024-04-147168Actual
3779660.332025-03-1571111Actual
1688566.002023-08-157136Actual
614718.002022-10-157126Actual
15730.002022-05-157173Budget
1696929.002023-08-157166Actual
1835122.042023-09-1571411Actual
511940.002022-09-157146Budget
1729522.042023-08-1571311Actual
675760.002022-11-157113Budget
3182739.002024-10-147166Actual
3623760.002025-02-137116Actual
146990.002022-06-157115Actual
768980.002022-11-157118Budget
1489916.002023-06-157146Actual
3587592.482025-01-1371613Actual
2542715.652024-04-1471411Actual
1030071.002023-02-137114Actual
464540.002022-09-157173Budget
32660109.002024-11-147164Actual
642790.002022-10-157117Budget
2759551.822024-06-1471311Actual
404230.002022-08-157156Budget
1593726.002023-07-167166Actual
1391722.002023-05-157156Actual
1495730.002023-06-157166Actual
1227748.052023-03-157168Actual
28223106.002024-07-157165Actual
2224288.962024-01-137128Actual
2123879.872023-12-167128Actual
234207.142024-02-1371511Actual
555043.512022-09-157168Actual
1109250.002023-02-137128Budget
1330190.002023-04-157118Budget
507229.002022-09-157136Actual
1082460.002023-02-137166Budget
2877432.672024-07-1571411Actual
32753152.002024-11-147165Actual
11419128.002023-03-157114Actual
34935135.002025-01-137164Actual
3856424.002025-04-157126Actual
245723.952024-03-1471612Actual
31918124.002024-10-147167Actual
2436813.532024-03-1471311Actual
3327622.042024-11-1471311Actual
773623.812022-11-157128Actual
3339528.422024-11-1471112Actual
1921549.572023-10-157168Actual
21117104.002023-12-167117Actual
3675615.652025-02-1371511Actual
399431.002022-08-157146Actual
1076840.002023-02-137156Budget
3690683.742025-02-1371612Actual
2147223.102023-12-1671611Actual
3914848.632025-04-1571112Actual
965240.002023-01-137156Budget
839040.002022-12-167126Budget
1035854.002023-02-137164Actual
16088160.182023-07-167118Actual
2103020.002023-12-167156Actual
1776861.002023-09-157115Actual
3761793.002025-03-157167Actual
1123280.002023-03-157113Budget
522360.002022-09-157166Budget
1082535.002023-02-137166Actual
3393653.002024-12-157116Actual
2608229.002024-05-147146Actual
587642.002022-10-157164Actual
147090.002022-06-157115Budget
741240.002022-11-157156Budget
3008158.212024-08-1471612Actual
3354281.962024-11-1471213Actual
3291924.002024-11-147156Actual
36052247.002025-02-137114Actual
432075.322022-08-157118Actual
2957552.002024-08-147166Actual
245411.822024-03-1471212Actual
20183158.662023-11-157118Actual
186020.002022-06-157166Actual
2813093.002024-07-157164Actual
1629014.592023-07-1671411Actual
3629268.002025-02-137136Actual
905750.002023-01-137163Budget
2836350.002024-07-157146Actual
760772.002022-11-157167Actual
1983447.002023-11-157165Actual
287350.002022-07-167146Budget
3699273.182025-02-1371213Actual
544296.542022-09-157118Actual
37201117.002025-03-157114Actual
1307835.002023-04-157166Actual
2475088.002024-04-147114Actual
913630.002023-01-137173Budget
1072160.002023-02-137146Budget
17676110.002023-09-157114Actual
272960.002022-07-167116Budget
3932769.672025-04-1571613Actual
3366595.002024-12-157163Actual
138848.002022-06-157164Actual
2883465.652024-07-1571611Actual
2788795.992024-06-1471213Actual
259290.002022-07-167115Budget
194290.002022-06-157117Budget
1179776.002023-03-157136Actual
1569.002022-05-157173Actual
1821082.902023-09-157168Actual
245146.082024-03-1471112Actual
1941529.482023-10-1571611Actual
667549.572022-10-157168Actual
918555.002023-01-137114Actual
324641.992022-07-167128Actual
2507443.002024-04-147166Actual
1661636.002023-08-157173Actual
2097846.002023-12-167136Actual
28572148.052024-07-157118Actual
2472218.002024-04-147173Actual
30469114.002024-09-147115Actual
11559100.002023-03-157115Budget
3487329.002025-01-137173Actual
23191107.142024-02-137118Actual
13159100.002023-04-157117Budget
432190.002022-08-157118Budget
18560145.002023-10-157113Actual
35249.002022-08-157173Actual
1886525.002023-10-157116Actual
4693110.002022-09-157114Budget
63150.002022-05-157146Budget
502214.002022-09-157126Actual
2605641.002024-05-147136Actual
225061.822024-01-1371112Actual
2073883.002023-12-167114Actual
502340.002022-09-157126Budget
3384482.002024-12-157115Actual
997554.112023-01-137128Actual
2828275.002024-07-157116Actual
38351123.002025-04-157114Actual
40349.002022-05-157165Actual
1104490.002023-02-137118Budget
3345677.362024-11-1471612Actual
958110.172022-05-157118Actual
1292651.002023-04-157136Actual
760880.002022-11-157167Budget
28479176.002024-07-157117Actual
3634424.002025-02-137156Actual
2375451.002024-03-147164Actual
873180.002022-12-167167Budget
554950.002022-09-157168Budget
773750.002022-11-157128Budget
15015156.002023-06-157117Actual
225389.272024-01-1371612Actual
28097172.002024-07-157114Actual
656890.002022-10-157118Budget
1726814.592023-08-1571211Actual
826263.002022-12-167165Actual
1129160.002023-03-157163Budget
3171518.002024-10-147126Actual
240615.002022-07-167173Actual
253736.082024-04-1471211Actual
3097259.272024-09-1471111Actual
1184440.002023-03-157146Actual
1227850.002023-03-157168Budget
978790.002023-01-137117Budget
1880698.002023-10-157165Actual
2422299.572024-03-147128Actual
2487661.002024-04-147165Actual
182976.082023-09-1571211Actual
2590686.002024-05-147115Actual
960440.002023-01-137146Budget
114650.002022-06-157113Actual
1832417.782023-09-1571311Actual
609932.002022-10-157116Actual
3238934.592024-10-1471113Actual
2774166.722024-06-1471112Actual
3581632.832025-01-1371113Actual
3867652.002025-04-157166Actual
853429.002022-12-167156Actual
32506205.002024-11-147113Actual
264740.002022-07-167165Actual
26370.002022-05-157164Budget
259148.002022-07-167115Actual
978880.002023-01-137117Actual
30852296.542024-09-147118Actual
240730.002022-07-167173Budget
35377205.632025-01-137118Actual
218731.382022-06-157168Actual
2384753.002024-03-147165Actual
442650.002022-08-157168Budget
114770.002022-06-157113Budget
25132109.002024-04-147117Actual
2768239.062024-06-1471611Actual
1334950.002023-04-157128Budget
3034839.002024-09-147173Actual
33877137.002024-12-157165Actual
2404443.002024-03-147166Actual
3401740.002024-12-157146Actual
577116.002022-10-157173Actual
843980.002022-12-167136Budget
152566.082023-06-1571211Actual
3351541.602024-11-1471113Actual
1254685.002023-04-157114Actual
2038414.592023-11-1571411Actual
648856.002022-10-157167Actual
1302040.002023-04-157156Budget
212950.002022-06-157128Budget
1217090.002023-03-157118Budget
1673796.002023-08-157115Actual
199956.002022-06-157167Actual
1011457.002023-02-137113Actual
164663.952023-07-1671612Actual
410047.002022-08-157166Actual
1434014.592023-05-1571611Actual
162366.082023-07-1671211Actual
667650.002022-10-157168Budget
3457328.422024-12-1571212Actual
442538.962022-08-157168Actual
2966778.002024-08-147167Actual
3511422.002025-01-137126Actual
3445315.652024-12-1571511Actual
2996165.652024-08-1471611Actual
3079393.002024-09-147167Actual
3004811.402024-08-1471212Actual
1365476.002023-05-157164Actual
3522648.002025-01-137166Actual
3744280.002025-03-157136Actual
31629122.002024-10-147165Actual
3198122.302022-07-167118Actual
859050.002022-12-167166Budget
1599578.002023-07-167117Actual
232750.002022-07-167163Budget
58335.002022-05-157136Actual
984530.002023-01-137167Actual
779640.002022-11-157168Budget
3741422.002025-03-157126Actual
3147429.002024-10-147173Actual
38734104.002025-04-157117Actual
2874753.952024-07-1571311Actual
587760.002022-10-157164Budget
28633138.962024-07-157168Actual
3241657.392024-10-1471213Actual
2138517.782023-12-1671311Actual
34225128.362024-12-157118Actual
1072029.002023-02-137146Actual
185029.272023-09-1571612Actual
22596156.002024-02-137113Actual
20211107.142023-11-157128Actual
544390.002022-09-157118Budget
1179880.002023-03-157136Budget
2713039.002024-06-147116Actual
255721.822024-04-1471212Actual
291923.002022-07-167156Actual
1430819.912023-05-1571411Actual
1221850.002023-03-157128Budget
3672944.382025-02-1371411Actual
1282980.002023-04-157116Budget
23098117.002024-02-137117Actual
2744895.022024-06-147128Actual
1235880.002023-04-157113Budget
20618175.002023-12-167113Actual
1796820.002023-09-157156Actual
2165478.002024-01-137163Actual
165814.002022-06-157126Actual
29343106.002024-08-147115Actual
848720.002022-12-167146Actual
3793776.292025-03-1571611Actual
389940.002022-08-157126Budget
1718169.262023-08-157168Actual
507170.002022-09-157136Budget
1677178.002023-08-157165Actual
2484253.002024-04-147115Actual
2331135.872024-02-1371111Actual
2398722.002024-03-147146Actual
34132221.002024-12-157117Actual
30256150.002024-09-147113Actual
2105925.002023-12-167166Actual
1331110.002022-06-157114Budget
2584566.002024-05-147164Actual
1301925.002023-04-157156Actual
793550.002022-12-167163Budget
2937776.002024-08-147165Actual
619670.002022-10-157136Budget
2842149.002024-07-157166Actual
1974154.002023-11-157164Actual
3805789.062025-03-1571612Actual
899960.002023-01-137113Budget
3215227.362024-10-1471311Actual
3519418.002025-01-137156Actual
2545410.332024-04-1471511Actual
38385114.002025-04-157164Actual
27361101.002024-06-147167Actual
731880.002022-11-157136Budget
19589195.002023-11-157113Actual
456428.002022-09-157163Actual
2284288.002024-02-137165Actual
713980.002022-11-157165Budget
266516.082024-05-1471612Actual
100637.452022-05-157128Actual
282670.002022-07-167136Budget
2721133.002024-06-147146Actual
36527248.062025-02-137118Actual
1057780.002023-02-137116Budget
1992015.002023-11-157126Actual
1017360.002023-02-137163Budget
3357381.962024-11-1471613Actual
3229734.802024-10-1471112Actual
3752646.002025-03-157166Actual
3502890.002025-01-137165Actual
245455.002022-07-167114Actual
1374970.002023-05-157165Actual
1585330.002023-07-167136Actual
10906100.002023-02-137117Budget
4692120.002022-09-157114Actual
29250210.002024-08-147114Actual
2434111.402024-03-1471211Actual
844065.002022-12-167136Actual
3014046.872024-08-1471113Actual
1573944.002023-07-167165Actual
2478354.002024-04-147164Actual

Generated 2025-06-14 19:52:24.604 UTC