[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002022-12-177167Budget
27420220.782024-06-157118Actual
2744895.022024-06-157128Actual
628921.002022-10-167156Actual
442538.962022-08-167168Actual
2780156.082024-06-1571612Actual
11418110.002023-03-167114Budget
1683054.002023-08-167116Actual
34253126.842024-12-167128Actual
3738742.002025-03-167116Actual
2097846.002023-12-177136Actual
3372344.002024-12-167173Actual
31885198.002024-10-157117Actual
2174083.002024-01-147114Actual
170870.002022-06-167136Budget
29284114.002024-08-157164Actual
924272.002023-01-147164Actual
754950.002022-11-167117Actual
2534525.232024-04-1571111Actual
2100435.002023-12-177146Actual
37235156.002025-03-167164Actual
544390.002022-09-167118Budget
28572148.052024-07-167118Actual
3437213.532024-12-1671211Actual
2035713.532023-11-1671311Actual
2487661.002024-04-157165Actual
404230.002022-08-167156Budget
2895467.782024-07-1671612Actual
2192439.002024-01-147116Actual
1109348.052023-02-147128Actual
2484253.002024-04-157115Actual
1472575.002023-06-167115Actual
3244864.412024-10-1571613Actual
287223.002022-07-177146Actual
2244725.232024-01-1471611Actual
26861117.002024-06-157163Actual
1241846.002023-04-167163Actual
3847876.002025-04-167165Actual
2813093.002024-07-167164Actual
793550.002022-12-177163Budget
3120799.702024-09-1571612Actual
1677178.002023-08-167165Actual
924380.002023-01-147164Budget
153070.002022-06-167165Budget
377060.002022-08-167165Budget
741240.002022-11-167156Budget
38827179.872025-04-167118Actual
34901163.002025-01-147114Actual
203308.212023-11-1671211Actual
1137130.002023-03-167173Budget
873256.002022-12-177167Actual
853429.002022-12-177156Actual
1569.002022-05-167173Actual
194290.002022-06-167117Budget
1161980.002023-03-167165Budget
12547110.002023-04-167114Budget
3811662.662025-03-1671113Actual
1147993.002023-03-167164Actual
31918124.002024-10-157167Actual
1614982.902023-07-177168Actual
215316.082023-12-1771112Actual
2954321.002024-08-157156Actual
2147223.102023-12-1771611Actual
21621109.002024-01-147113Actual
389940.002022-08-167126Budget
530390.002022-09-167117Budget
40470.002022-05-167165Budget
826263.002022-12-177165Actual
2641632.672024-05-1571111Actual
3864424.002025-04-167156Actual
3008158.212024-08-1571612Actual
2600124.002024-05-157116Actual
3354281.962024-11-1571213Actual
609932.002022-10-167116Actual
2671027.572024-05-1571113Actual
2572389.002024-05-157163Actual
3129346.872024-09-1571213Actual
24194160.182024-03-157118Actual
20243119.272023-11-167168Actual
344550.002022-08-167163Budget
29726205.632024-08-157118Actual
3699273.182025-02-1471213Actual
277697.142024-06-1571212Actual
950940.002023-01-147126Budget
184703.952023-09-1671112Actual
511940.002022-09-167146Budget
581860.002022-10-167114Actual
3147429.002024-10-157173Actual
100750.002022-05-167128Budget
1780268.002023-09-167165Actual
2398722.002024-03-157146Actual
1057654.002023-02-147116Actual
245411.822024-03-1571212Actual
251170.002022-07-177164Budget
2105925.002023-12-177166Actual
522360.002022-09-167166Budget
21210195.022023-12-177118Actual
23600166.002024-03-157113Actual
2404443.002024-03-157166Actual
3229734.802024-10-1571112Actual
624340.002022-10-167146Budget
3016773.182024-08-1571213Actual
288019.272024-07-1671511Actual
1776861.002023-09-167115Actual
68958.002022-11-167173Actual
932356.002023-01-147115Actual
1935615.652023-10-1671411Actual
844065.002022-12-177136Actual
1057780.002023-02-147116Budget
297642.002022-07-177166Actual
768980.002022-11-167118Budget
13160104.002023-04-167117Actual
661750.002022-10-167128Budget
18594105.002023-10-167163Actual
2135819.912023-12-1771211Actual
164363.952023-07-1771212Actual
399540.002022-08-167146Budget
3817369.672025-03-1671613Actual
338560.002022-08-167113Budget
2445529.482024-03-1571611Actual
2756826.292024-06-1571211Actual
3626414.002025-02-147126Actual
1691130.002023-08-167146Actual
1626311.402023-07-1771311Actual
3897534.802025-04-1671211Actual
1835122.042023-09-1671411Actual
1030071.002023-02-147114Actual
3853770.002025-04-167116Actual
2990139.062024-08-1571311Actual
955780.002023-01-147136Budget
357288.002022-08-167114Actual
2707164.002024-06-157165Actual
2499030.002024-04-157136Actual
3569742.252025-01-1471112Actual
3079393.002024-09-157167Actual
3345677.362024-11-1571612Actual
1391722.002023-05-167156Actual
17676110.002023-09-167114Actual
200070.002022-06-167167Budget
32660109.002024-11-157164Actual
938080.002023-01-147165Budget
3885582.902025-04-167128Actual
960526.002023-01-147146Actual
29164109.002024-08-157163Actual
958110.172022-05-167118Actual
183786.082023-09-1671511Actual
905750.002023-01-147163Budget
1389130.002023-05-167146Actual
1475947.002023-06-167165Actual
3920989.062025-04-1671612Actual
95990.002022-05-167118Budget
848640.002022-12-177146Budget
905628.002023-01-147163Actual
3522648.002025-01-147166Actual
2384753.002024-03-157165Actual
259148.002022-07-177115Actual
240730.002022-07-177173Budget
1817870.782023-09-167128Actual
1260690.002023-04-167164Budget
2946318.002024-08-157126Actual
793424.002022-12-177163Actual
25225108.662024-04-157118Actual
2372076.002024-03-157114Actual
1635025.232023-07-1771611Actual
3339528.422024-11-1571112Actual
1841119.912023-09-1671611Actual
25940105.002024-05-157165Actual
3637627.002025-02-147166Actual
36468101.002025-02-147167Actual
2141225.232023-12-1771411Actual
1147890.002023-03-167164Budget
20211107.142023-11-167128Actual
3295146.002024-11-157166Actual
1292580.002023-04-167136Budget
12030100.002023-03-167117Budget
371363.002022-08-167115Actual
2830916.002024-07-167126Actual
913630.002023-01-147173Budget
142548.212023-05-1671211Actual
29633221.002024-08-157117Actual
2375451.002024-03-157164Actual
3876871.002025-04-167167Actual
27977107.002024-07-167113Actual
577040.002022-10-167173Budget
2545410.332024-04-1571511Actual
2528669.262024-04-157168Actual
1241960.002023-04-167163Budget
3549768.852025-01-1471111Actual
2241523.102024-01-1471411Actual
174682.892023-08-1671212Actual
30376123.002024-09-157114Actual
1974154.002023-11-167164Actual
37737158.662025-03-167168Actual
1235880.002023-04-167113Budget
14043117.002023-05-167167Actual
255721.822024-04-1571212Actual
214396.082023-12-1771511Actual
311735.002022-07-177167Actual
2195115.002024-01-147126Actual
154023.952023-06-1671112Actual
13533100.002023-05-167163Actual
3209769.912024-10-1571111Actual
614640.002022-10-167126Budget
2922229.002024-08-157173Actual
28600110.172024-07-167128Actual
29040138.102024-07-1671213Actual
812080.002022-12-177164Budget
516630.002022-09-167156Budget
2966778.002024-08-157167Actual
886061.692022-12-177128Actual
1655891.002023-08-167163Actual
642880.002022-10-167117Actual
259290.002022-07-177115Budget
37201117.002025-03-167114Actual
239338.002024-03-157126Actual
1906185.002023-10-167117Actual
1809162.002023-09-167167Actual
689430.002022-11-167173Budget
3100017.782024-09-1571211Actual
554950.002022-09-167168Budget
423956.002022-08-167167Actual
1221954.112023-03-167128Actual
2000015.002023-11-167156Actual
3573110.002022-08-167114Budget
100637.452022-05-167128Actual
144262.892023-05-1671212Actual
1492527.002023-06-167156Actual
2516693.002024-04-157167Actual
3401740.002024-12-167146Actual
713980.002022-11-167165Budget
497423.002022-09-167116Actual
569150.002022-10-167163Budget
1932914.592023-10-1671311Actual
2268831.002024-02-147173Actual
549138.962022-09-167128Actual
3324944.382024-11-1571211Actual
29130176.002024-08-157113Actual
1900329.002023-10-167166Actual
3289345.002024-11-157146Actual
1322045.002023-04-167167Actual
31977220.782024-10-157118Actual
3117428.422024-09-1571212Actual
1274754.002023-04-167165Actual
305760.002022-07-177117Actual
34690.002022-05-167115Budget
3664797.572025-02-1471111Actual
3233066.722024-10-1571612Actual
33877137.002024-12-167165Actual
3908952.892025-04-1671611Actual
34132221.002024-12-167117Actual
175432.002022-06-167146Actual
25811128.002024-05-157114Actual
436854.112022-08-167128Actual
1590533.002023-07-177156Actual
3487329.002025-01-147173Actual
2478354.002024-04-157164Actual
287350.002022-07-177146Budget
394747.002022-08-167136Actual
634760.002022-10-167166Budget
918555.002023-01-147114Actual
30469114.002024-09-157115Actual
31502197.002024-10-157114Actual
2331135.872024-02-1471111Actual
232635.002022-07-177163Actual
1301925.002023-04-167156Actual
1170068.002023-03-167116Actual
859136.002022-12-177166Actual
338430.002022-08-167113Actual
3581632.832025-01-1471113Actual
48760.002022-05-167116Budget
3469246.872024-12-1671213Actual
25689137.002024-05-157113Actual
1297235.002023-04-167146Actual
2673757.392024-05-1571213Actual
144566.082023-05-1671612Actual
143995.012023-05-1671112Actual
3690683.742025-02-1471612Actual
38231107.002025-04-167113Actual
282670.002022-07-177136Budget
937949.002023-01-147165Actual
2077251.002023-12-177164Actual
1868059.002023-10-167114Actual
334238.212024-11-1571212Actual
282539.002022-07-177136Actual
28479176.002024-07-167117Actual
2439517.782024-03-1571411Actual
2206349.002024-01-147166Actual
1235972.002023-04-167113Actual
3002048.632024-08-1571112Actual
37328106.002025-03-167165Actual
843980.002022-12-177136Budget
120228.002022-06-167163Actual
23191107.142024-02-147118Actual
32038110.172024-10-157168Actual
595890.002022-10-167115Budget
3602431.002025-02-147173Actual
456428.002022-09-167163Actual
1011580.002023-02-147113Budget
30503103.002024-09-157165Actual
2602811.002024-05-157126Actual
3905611.402025-04-1671511Actual
1227850.002023-03-167168Budget
681550.002022-11-167163Budget
376940.002022-08-167165Actual
2369223.002024-03-157173Actual
27039131.002024-06-157115Actual
23634105.002024-03-157163Actual
978880.002023-01-147117Actual
73550.002022-05-167166Budget
1673796.002023-08-167115Actual
152960.002022-06-167165Actual
36434198.002025-02-147117Actual
87549.002022-05-167167Actual
848720.002022-12-177146Actual
3217927.362024-10-1571411Actual
3749428.002025-03-167156Actual
1489916.002023-06-167146Actual
3932769.672025-04-1671613Actual
1821082.902023-09-167168Actual
3741422.002025-03-167126Actual
10439100.002023-02-147115Budget
32506205.002024-11-157113Actual
418290.002022-08-167117Budget
2472218.002024-04-157173Actual
1189140.002023-03-167156Budget
1394929.002023-05-167166Actual
3223865.652024-10-1571611Actual
2507443.002024-04-157166Actual
180240.002022-06-167156Budget
544296.542022-09-167118Actual
133099.002022-06-167114Actual
19154173.812023-10-167118Actual
755090.002022-11-167117Budget
3281253.002024-11-157116Actual
251036.002022-07-177164Actual
26295166.242024-05-157118Actual
37081215.002025-03-167113Actual
35377205.632025-01-147118Actual
2086488.002023-12-177165Actual
2605641.002024-05-157136Actual
58335.002022-05-167136Actual
3861827.002025-04-167146Actual
319990.002022-07-177118Budget
2525369.262024-04-157128Actual
389823.002022-08-167126Actual
165930.002022-06-167126Budget
26263.002022-05-167164Actual
3552534.802025-01-1471211Actual
694277.002022-11-167114Actual
23132104.002024-02-147167Actual
3670253.952025-02-1471311Actual
1003338.962023-01-147168Actual
1381043.002023-05-167116Actual
700180.002022-11-167164Budget
1764823.002023-09-167173Actual
3514275.002025-01-147136Actual
2691949.002024-06-157173Actual
2951735.002024-08-157146Actual
2041113.532023-11-1671511Actual
3844491.002025-04-167115Actual
1564676.002023-07-177164Actual
11559100.002023-03-167115Budget
1732217.782023-08-1671411Actual
2584566.002024-05-157164Actual
162366.082023-07-1771211Actual
1184440.002023-03-167146Actual
379059.272025-03-1671511Actual
3629268.002025-02-147136Actual
38351123.002025-04-167114Actual
28097172.002024-07-167114Actual
2321970.782024-02-147128Actual
3667544.382025-02-1471211Actual
32753152.002024-11-157165Actual
502214.002022-09-167126Actual
264740.002022-07-177165Actual
950818.002023-01-147126Actual
11419128.002023-03-167114Actual
1162052.002023-03-167165Actual
1416588.962023-05-167168Actual
205302.892023-11-1671212Actual
1292651.002023-04-167136Actual
19622114.002023-11-167163Actual
29343106.002024-08-157115Actual
182976.082023-09-1671211Actual

Generated 2025-06-15 09:25:02.393 UTC