[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-10-307136Actual
1340750.002023-03-317168Budget
3238934.592024-09-2971113Actual
35318101.002024-12-297167Actual
2872015.652024-06-3071211Actual
3168870.002024-09-297116Actual
158256.002023-07-017126Actual
746835.002022-10-317166Actual
1516979.872023-05-317168Actual
16088160.182023-07-017118Actual
33009154.002024-10-307117Actual
2390660.002024-02-287116Actual
418172.002022-07-317117Actual
297750.002022-07-017166Budget
12030100.002023-02-287117Budget
34690.002022-04-307115Budget
3179528.002024-09-297156Actual
2478354.002024-03-307164Actual
984530.002022-12-297167Actual
120228.002022-05-317163Actual
3351541.602024-10-3071113Actual
2044423.102023-10-3171611Actual
587642.002022-09-307164Actual
3702392.482025-01-2971613Actual
1383713.002023-04-307126Actual
965110.002022-12-297156Actual
3787832.672025-02-2871411Actual
239338.002024-02-287126Actual
1528313.532023-05-3171311Actual
3066918.002024-08-307156Actual
3741422.002025-02-287126Actual
1558431.002023-07-017173Actual
937949.002022-12-297165Actual
2035713.532023-10-3171311Actual
138848.002022-05-317164Actual
194190.002022-05-317117Actual
2644411.402024-04-2971211Actual
2768239.062024-05-3071611Actual
619565.002022-09-307136Actual
3782411.402025-02-2871211Actual
1918295.022023-09-307128Actual
3102745.442024-08-3071311Actual
128330.002022-05-317173Budget
3019892.482024-07-3071613Actual
2384753.002024-02-287165Actual
1362188.002023-04-307114Actual
2241523.102023-12-2971411Actual
2186547.002023-12-297165Actual
7550.002022-04-307163Budget
2649822.042024-04-2971411Actual
3678765.652025-01-2971611Actual
2472218.002024-03-307173Actual
1921549.572023-09-307168Actual
497423.002022-08-317116Actual
385059.002022-07-317116Actual
1428125.232023-04-3071311Actual
694277.002022-10-317114Actual
26355123.812024-04-297168Actual
1340860.172023-03-317168Actual
754950.002022-10-317117Actual
2780156.082024-05-3071612Actual
133099.002022-05-317114Actual
3902965.652025-03-3171411Actual
180240.002022-05-317156Budget
746950.002022-10-317166Budget
1170180.002023-02-287116Budget
1090578.002023-01-297117Actual
311735.002022-07-017167Actual
2838924.002024-06-307156Actual
1057654.002023-01-297116Actual
1292580.002023-03-317136Budget
661750.002022-09-307128Budget
1868059.002023-09-307114Actual
3917622.042025-03-3171212Actual
153070.002022-05-317165Budget
3014046.872024-07-3071113Actual
35377205.632024-12-297118Actual
1260783.002023-03-317164Actual
3174340.002024-09-297136Actual
1025214.002023-01-297173Actual
32626148.002024-10-307114Actual
2892110.332024-06-3071212Actual
272832.002022-07-017116Actual
614718.002022-09-307126Actual
292040.002022-07-017156Budget
1123376.002023-02-287113Actual
1531023.102023-05-3171411Actual
2726954.002024-05-307166Actual
163177.142023-07-0171511Actual
3233066.722024-09-2971612Actual
324641.992022-07-017128Actual
2901355.642024-06-3071113Actual
194742.892023-09-3071112Actual
18594105.002023-09-307163Actual
1137010.002023-02-287173Actual
36588123.812025-01-297168Actual
73436.002022-04-307166Actual
3472381.962024-11-3071613Actual
3814392.482025-02-2871213Actual
3696546.872025-01-2971113Actual
2372076.002024-02-287114Actual
1941529.482023-09-3071611Actual
1030071.002023-01-297114Actual
1137130.002023-02-287173Budget
235426.082024-01-2971612Actual
21151104.002023-12-017167Actual
3749428.002025-02-287156Actual
205608.212023-10-3171612Actual
30852296.542024-08-307118Actual
152960.002022-05-317165Actual
14547114.002023-05-317163Actual
371490.002022-07-317115Budget
3008158.212024-07-3071612Actual
3117428.422024-08-3071212Actual
3752646.002025-02-287166Actual
19622114.002023-10-317163Actual
848720.002022-12-017146Actual
1330190.002023-03-317118Budget
648856.002022-09-307167Actual
256036.082024-03-3071612Actual
1365476.002023-04-307164Actual
29726205.632024-07-307118Actual
3396310.002024-11-307126Actual
1391722.002023-04-307156Actual
881280.002022-12-017118Budget
1287618.002023-03-317126Actual
489349.002022-08-317165Actual
1889218.002023-09-307126Actual
2602811.002024-04-297126Actual
39295103.012025-03-3171213Actual
2869268.852024-06-3071111Actual
27420220.782024-05-307118Actual
3847876.002025-03-317165Actual
20618175.002023-12-017113Actual
2762253.952024-05-3071411Actual
25689137.002024-04-297113Actual
2103020.002023-12-017156Actual
1208945.002023-02-287167Actual
311870.002022-07-017167Budget
1906185.002023-09-307117Actual
218850.002022-05-317168Budget
31382193.002024-09-297113Actual
1307960.002023-03-317166Budget
2396130.002024-02-287136Actual
20211107.142023-10-317128Actual
779528.352022-10-317168Actual
3217927.362024-09-2971411Actual
2516693.002024-03-307167Actual
3437213.532024-11-3071211Actual
2748160.172024-05-307168Actual
1726814.592023-07-3171211Actual
36555107.142025-01-297128Actual
40470.002022-04-307165Budget
1593726.002023-07-017166Actual
266516.082024-04-2971612Actual
106349.572022-04-307168Actual
205032.892023-10-3171112Actual
960440.002022-12-297146Budget
36085152.002025-01-297164Actual
3602431.002025-01-297173Actual
938080.002022-12-297165Budget
2501616.002024-03-307146Actual
259148.002022-07-017115Actual
1788813.002023-08-317126Actual
1935615.652023-09-3071411Actual
399431.002022-07-317146Actual
464540.002022-08-317173Budget
2083188.002023-12-017115Actual
2504218.002024-03-307156Actual
2721133.002024-05-307146Actual
3212522.042024-09-2971211Actual
143995.012023-04-3071112Actual
1062525.002023-01-297126Actual
2754087.992024-05-3071111Actual
371363.002022-07-317115Actual
1776861.002023-08-317115Actual
1791652.002023-08-317136Actual
3454569.912024-11-3071112Actual
234207.142024-01-2971511Actual
569032.002022-09-307163Actual
530390.002022-08-317117Budget
3439932.672024-11-3071311Actual
2165478.002023-12-297163Actual
4693110.002022-08-317114Budget
3097259.272024-08-3071111Actual
3861827.002025-03-317146Actual
2676981.962024-04-2971613Actual
3572525.232024-12-2971212Actual
2990139.062024-07-3071311Actual
2369223.002024-02-287173Actual
3853770.002025-03-317116Actual
2828275.002024-06-307116Actual
249626.002024-03-307126Actual
1282854.002023-03-317116Actual
1487360.002023-05-317136Actual
984680.002022-12-297167Budget
53416.002022-04-307126Actual
305890.002022-07-017117Budget
3805789.062025-02-2871612Actual
899960.002022-12-297113Budget
3004811.402024-07-3071212Actual
1381043.002023-04-307116Actual
7688107.142022-10-317118Actual
287350.002022-07-017146Budget
2889358.212024-06-3071112Actual
272960.002022-07-017116Budget
950940.002022-12-297126Budget
13159100.002023-03-317117Budget
28572148.052024-06-307118Actual
3393653.002024-11-307116Actual
2946318.002024-07-307126Actual
1696929.002023-07-317166Actual
1770.002022-04-307113Budget
174682.892023-07-3171212Actual
2874753.952024-06-3071311Actual
1786154.002023-08-317116Actual
394870.002022-07-317136Budget
1564676.002023-07-017164Actual
385160.002022-07-317116Budget
3519418.002024-12-297156Actual
489460.002022-08-317165Budget
282670.002022-07-017136Budget
2499030.002024-03-307136Actual
30376123.002024-08-307114Actual
516513.002022-08-317156Actual
1115250.002023-01-297168Budget
2951735.002024-07-307146Actual
14514109.002023-05-317113Actual
10301110.002023-01-297114Budget
1096493.002023-01-297167Actual
2584566.002024-04-297164Actual
793550.002022-12-017163Budget
2466478.002024-03-307163Actual
34253126.842024-11-307128Actual
714070.002022-10-317165Actual
185029.272023-08-3171612Actual
3316279.872024-10-307168Actual
3281253.002024-10-307116Actual
958110.172022-04-307118Actual
1104490.002023-01-297118Budget
3229734.802024-09-2971112Actual
1693722.002023-07-317156Actual
11045141.992023-01-297118Actual
1302040.002023-03-317156Budget
1989329.002023-10-317116Actual
32753152.002024-10-307165Actual
3176932.002024-09-297146Actual
38385114.002025-03-317164Actual
681440.002022-10-317163Actual
3407433.002024-11-307166Actual
3428582.902024-11-307168Actual
2325288.962024-01-297168Actual
33785156.002024-11-307164Actual
3291924.002024-10-307156Actual
656890.002022-09-307118Budget
25132109.002024-03-307117Actual
1796820.002023-08-317156Actual
3738742.002025-02-287116Actual
483490.002022-08-317115Budget
30503103.002024-08-307165Actual
394747.002022-07-317136Actual
1049691.002023-01-297165Actual
3699273.182025-01-2971213Actual
15730.002022-04-307173Budget
2487661.002024-03-307165Actual
2833780.002024-06-307136Actual
3717329.002025-02-287173Actual
21621109.002023-12-297113Actual
240615.002022-07-017173Actual
2141225.232023-12-0171411Actual
2542715.652024-03-3071411Actual
1599578.002023-07-017117Actual
3132492.482024-08-3071613Actual
839126.002022-12-017126Actual
16029104.002023-07-017167Actual
834270.002022-12-017116Budget
2268831.002024-01-297173Actual
736540.002022-10-317146Budget
2200539.002023-12-297146Actual
3354281.962024-10-3071213Actual
1729522.042023-07-3171311Actual
404113.002022-07-317156Actual
363235.002022-07-317164Actual
58470.002022-04-307136Budget
2073883.002023-12-017114Actual
1297235.002023-03-317146Actual
3120799.702024-08-3071612Actual
1764823.002023-08-317173Actual
28189122.002024-06-307115Actual
1292651.002023-03-317136Actual
1274754.002023-03-317165Actual
114650.002022-05-317113Actual
3549768.852024-12-2971111Actual
736423.002022-10-317146Actual
1268770.002023-03-317115Actual
2723721.002024-05-307156Actual
2534525.232024-03-3071111Actual
3448669.912024-11-3071611Actual
1894629.002023-09-307146Actual
3746830.002025-02-287146Actual
1614982.902023-07-017168Actual
2992832.672024-07-3071411Actual
2842149.002024-06-307166Actual
2590686.002024-04-297115Actual
33751140.002024-11-307114Actual
1184440.002023-02-287146Actual
667650.002022-09-307168Budget
226839.002022-07-017113Actual
1076717.002023-01-297156Actual
667549.572022-09-307168Actual
38265127.002025-03-317163Actual
37294176.002025-02-287115Actual
2996165.652024-07-3071611Actual
536270.002022-08-317167Budget
700056.002022-10-317164Actual
19154173.812023-09-307118Actual
609932.002022-09-307116Actual
199956.002022-05-317167Actual
3345677.362024-10-3071612Actual
30469114.002024-08-307115Actual
3675615.652025-01-2971511Actual
648770.002022-09-307167Budget
2171220.002023-12-297173Actual
731759.002022-10-317136Actual
25811128.002024-04-297114Actual
2759551.822024-05-3071311Actual
28633138.962024-06-307168Actual
3779660.332025-02-2871111Actual
1174840.002023-02-287126Budget
726840.002022-10-317126Budget
175550.002022-05-317146Budget
1661636.002023-07-317173Actual
1573944.002023-07-017165Actual
38351123.002025-03-317114Actual
3487329.002024-12-297173Actual
40349.002022-04-307165Actual
37584124.002025-02-287117Actual
1460515.002023-05-317173Actual
918480.002022-12-297114Budget
11419128.002023-02-287114Actual
3543879.872024-12-297168Actual
787660.002022-12-017113Budget
3401740.002024-11-307146Actual
218731.382022-05-317168Actual
3215227.362024-09-2971311Actual
48631.002022-04-307116Actual
174411.822023-07-3171112Actual
2195115.002023-12-297126Actual
1570579.002023-07-017115Actual
3056246.002024-08-307116Actual
2966778.002024-07-307167Actual
2436813.532024-02-2871311Actual
1011457.002023-01-297113Actual
205110.002022-04-307114Budget
31977220.782024-09-297118Actual
544390.002022-08-317118Budget
1147890.002023-02-287164Budget
184703.952023-08-3171112Actual
1082535.002023-01-297166Actual
2065293.002023-12-017163Actual
2455110.002022-07-017114Budget
1997419.002023-10-317146Actual
3859256.002025-03-317136Actual
1826935.872023-08-3171111Actual
3920989.062025-03-3171612Actual
20243119.272023-10-317168Actual
2298216.002024-01-297146Actual
26234140.002024-04-297167Actual
142548.212023-04-3071211Actual
144262.892023-04-3071212Actual
1109348.052023-01-297128Actual
2548628.422024-03-3071611Actual
1129036.002023-02-287163Actual
886150.002022-12-017128Budget
1504978.002023-05-317167Actual
2133022.042023-12-0171111Actual
595772.002022-09-307115Actual
1587922.002023-07-017146Actual
741112.002022-10-317156Actual
708280.002022-10-317115Budget
522241.002022-08-317166Actual
3894797.572025-03-3171111Actual
536142.002022-08-317167Actual
3129346.872024-08-3071213Actual

Generated 2025-05-31 00:23:07.269 UTC