[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-12-127164Budget
334238.212024-11-1071212Actual
3442649.702024-12-1171411Actual
3902965.652025-04-1171411Actual
3220617.782024-10-1071511Actual
3312982.902024-11-107128Actual
1579833.002023-07-127116Actual
760880.002022-11-117167Budget
3738742.002025-03-117116Actual
2484253.002024-04-107115Actual
282670.002022-07-127136Budget
3905611.402025-04-1171511Actual
938080.002023-01-097165Budget
245455.002022-07-127114Actual
1513655.632023-06-117128Actual
264870.002022-07-127165Budget
3019892.482024-08-1071613Actual
595890.002022-10-117115Budget
820180.002022-12-127115Budget
2195115.002024-01-097126Actual
2676981.962024-05-1071613Actual
2682798.002024-06-107113Actual
1570579.002023-07-127115Actual
1655891.002023-08-117163Actual
13499195.002023-05-117113Actual
569032.002022-10-117163Actual
839040.002022-12-127126Budget
161047.002022-06-117116Actual
40349.002022-05-117165Actual
667549.572022-10-117168Actual
35249.002022-08-117173Actual
2197954.002024-01-097136Actual
1235972.002023-04-117113Actual
2644411.402024-05-1071211Actual
2892110.332024-07-1171212Actual
3168870.002024-10-107116Actual
2957552.002024-08-107166Actual
3469246.872024-12-1171213Actual
2786046.872024-06-1071113Actual
2715715.002024-06-107126Actual
1780268.002023-09-117165Actual
1693722.002023-08-117156Actual
18594105.002023-10-117163Actual
3516832.002025-01-097146Actual
4692120.002022-09-117114Actual
23132104.002024-02-097167Actual
33101220.782024-11-107118Actual
180114.002022-06-117156Actual
601860.002022-10-117165Budget
1241846.002023-04-117163Actual
2764917.782024-06-1071511Actual
522241.002022-09-117166Actual
146990.002022-06-117115Actual
3584392.482025-01-0971213Actual
648856.002022-10-117167Actual
2333915.652024-02-0971211Actual
27039131.002024-06-107115Actual
120350.002022-06-117163Budget
2990139.062024-08-1071311Actual
773623.812022-11-117128Actual
385160.002022-08-117116Budget
25132109.002024-04-107117Actual
713980.002022-11-117165Budget
38231107.002025-04-117113Actual
1189212.002023-03-117156Actual
3876871.002025-04-117167Actual
806360.002022-12-127114Actual
3215227.362024-10-1071311Actual
21117104.002023-12-127117Actual
1035854.002023-02-097164Actual
3867652.002025-04-117166Actual
30410152.002024-09-107164Actual
1791652.002023-09-117136Actual
1217090.002023-03-117118Budget
174411.822023-08-1171112Actual
1983447.002023-11-117165Actual
1776861.002023-09-117115Actual
1428125.232023-05-1171311Actual
3454569.912024-12-1171112Actual
185029.272023-09-1171612Actual
886061.692022-12-127128Actual
787660.002022-12-127113Budget
3372344.002024-12-117173Actual
997450.002023-01-097128Budget
1714855.632023-08-117128Actual
1561255.002023-07-127114Actual
292040.002022-07-127156Budget
2123879.872023-12-127128Actual
3864424.002025-04-117156Actual
563044.002022-10-117113Actual
899960.002023-01-097113Budget
436854.112022-08-117128Actual
2241523.102024-01-0971411Actual
1179776.002023-03-117136Actual
3511422.002025-01-097126Actual
3120799.702024-09-1071612Actual
681550.002022-11-117163Budget
3908952.892025-04-1171611Actual
3555244.382025-01-0971311Actual
609932.002022-10-117116Actual
2095011.002023-12-127126Actual
26263.002022-05-117164Actual
1472575.002023-06-117115Actual
2534525.232024-04-1071111Actual
245411.822024-03-1071212Actual
3811662.662025-03-1171113Actual
1434014.592023-05-1171611Actual
10440104.002023-02-097115Actual
726840.002022-11-117126Budget
436950.002022-08-117128Budget
266186.082024-05-1071112Actual
164093.952023-07-1271112Actual
1817870.782023-09-117128Actual
675639.002022-11-117113Actual
2605641.002024-05-107136Actual
38351123.002025-04-117114Actual
53530.002022-05-117126Budget
1475947.002023-06-117165Actual
873256.002022-12-127167Actual
1307960.002023-04-117166Budget
33009154.002024-11-107117Actual
642790.002022-10-117117Budget
3785151.822025-03-1171311Actual
2600124.002024-05-107116Actual
2655824.162024-05-1071611Actual
965240.002023-01-097156Budget
3629268.002025-02-097136Actual
1918295.022023-10-117128Actual
2614029.002024-05-107166Actual
3472381.962024-12-1171613Actual
2321970.782024-02-097128Actual
23098117.002024-02-097117Actual
31885198.002024-10-107117Actual
287223.002022-07-127146Actual
3291924.002024-11-107156Actual
1156072.002023-03-117115Actual
1129036.002023-03-117163Actual
1430819.912023-05-1171411Actual
2227448.052024-01-097168Actual
356069.272025-01-0971511Actual
36144158.002025-02-097115Actual
1334855.632023-04-117128Actual
2445529.482024-03-1071611Actual
424070.002022-08-117167Budget
30913141.992024-09-107168Actual
881364.722022-12-127118Actual
1235880.002023-04-117113Budget
587642.002022-10-117164Actual
1227850.002023-03-117168Budget
35933205.002025-02-097113Actual
30503103.002024-09-107165Actual
3141668.002024-10-107163Actual
1072029.002023-02-097146Actual
2404443.002024-03-107166Actual
1104490.002023-02-097118Budget
3281253.002024-11-107116Actual
2436813.532024-03-1071311Actual
81890.002022-05-117117Budget
3637627.002025-02-097166Actual
20618175.002023-12-127113Actual
2608229.002024-05-107146Actual
152960.002022-06-117165Actual
853340.002022-12-127156Budget
2413570.002024-03-107167Actual
1082535.002023-02-097166Actual
1932914.592023-10-1171311Actual
1082460.002023-02-097166Budget
754950.002022-11-117117Actual
1184560.002023-03-117146Budget
619670.002022-10-117136Budget
442538.962022-08-117168Actual
200070.002022-06-117167Budget
377060.002022-08-117165Budget
229288.002024-02-097126Actual
960526.002023-01-097146Actual
232635.002022-07-127163Actual
1835122.042023-09-1171411Actual
28189122.002024-07-117115Actual
29130176.002024-08-107113Actual
569150.002022-10-117163Budget
2748160.172024-06-107168Actual
3004811.402024-08-1071212Actual
344424.002022-08-117163Actual
2673757.392024-05-1071213Actual
1935615.652023-10-1171411Actual
502214.002022-09-117126Actual
357288.002022-08-117114Actual
1249913.002023-04-117173Actual
918555.002023-01-097114Actual
3508732.002025-01-097116Actual
1906185.002023-10-117117Actual
3182739.002024-10-107166Actual
14104107.142023-05-117118Actual
1137130.002023-03-117173Budget
33877137.002024-12-117165Actual
2590686.002024-05-107115Actual
1989329.002023-11-117116Actual
2691949.002024-06-107173Actual
162366.082023-07-1271211Actual
2192439.002024-01-097116Actual
3519418.002025-01-097156Actual
324750.002022-07-127128Budget
1683054.002023-08-117116Actual
37201117.002025-03-117114Actual
960440.002023-01-097146Budget
1871360.002023-10-117164Actual
338560.002022-08-117113Budget
1391722.002023-05-117156Actual
259148.002022-07-127115Actual
3061737.002024-09-107136Actual
2200539.002024-01-097146Actual
23191107.142024-02-097118Actual
10906100.002023-02-097117Budget
867164.002022-12-127117Actual
305890.002022-07-127117Budget
1573944.002023-07-127165Actual
3631855.002025-02-097146Actual
826263.002022-12-127165Actual
1049691.002023-02-097165Actual
3563837.992025-01-0971611Actual
3684639.062025-02-0971112Actual
2401322.002024-03-107156Actual
2345229.482024-02-0971611Actual
1123376.002023-03-117113Actual
1162052.002023-03-117165Actual
14009130.002023-05-117117Actual
1974154.002023-11-117164Actual
932480.002023-01-097115Budget
1620834.802023-07-1271111Actual
955839.002023-01-097136Actual
3752646.002025-03-117166Actual
11045141.992023-02-097118Actual
2206349.002024-01-097166Actual
15015156.002023-06-117117Actual
389823.002022-08-117126Actual
1340750.002023-04-117168Budget
1179880.002023-03-117136Budget
37584124.002025-03-117117Actual
14514109.002023-06-117113Actual
17676110.002023-09-117114Actual
186020.002022-06-117166Actual
3102745.442024-09-1071311Actual
1025330.002023-02-097173Budget
1877270.002023-10-117115Actual
1260690.002023-04-117164Budget
33785156.002024-12-117164Actual
3316279.872024-11-107168Actual
614640.002022-10-117126Budget
3761793.002025-03-117167Actual
530390.002022-09-117117Budget
19800107.002023-11-117115Actual
3702392.482025-02-0971613Actual
700056.002022-11-117164Actual
1865218.002023-10-117173Actual
37294176.002025-03-117115Actual
1941529.482023-10-1171611Actual
2516693.002024-04-107167Actual
2077251.002023-12-127164Actual
1413279.872023-05-117128Actual
26200195.002024-05-107117Actual
3457328.422024-12-1171212Actual
787744.002022-12-127113Actual
3793776.292025-03-1171611Actual
694380.002022-11-117114Budget
2996165.652024-08-1071611Actual
853429.002022-12-127156Actual
1481834.002023-06-117116Actual
4693110.002022-09-117114Budget
35377205.632025-01-097118Actual
3749428.002025-03-117156Actual
2780156.082024-06-1071612Actual
16524136.002023-08-117113Actual
450760.002022-09-117113Budget
1057780.002023-02-097116Budget
2671027.572024-05-1071113Actual
3117428.422024-09-1071212Actual
3782411.402025-03-1171211Actual
1076840.002023-02-097156Budget
3572525.232025-01-0971212Actual
1170180.002023-03-117116Budget
1732217.782023-08-1171411Actual
3672944.382025-02-0971411Actual
410047.002022-08-117166Actual
7688107.142022-11-117118Actual
1030071.002023-02-097114Actual
760772.002022-11-117167Actual
20090100.002023-11-117117Actual
1208945.002023-03-117167Actual
3254076.002024-11-107163Actual
63039.002022-05-117146Actual
29726205.632024-08-107118Actual
661637.452022-10-117128Actual
1661636.002023-08-117173Actual
642880.002022-10-117117Actual
978790.002023-01-097117Budget
2907246.872024-07-1171613Actual
31918124.002024-10-107167Actual
186150.002022-06-117166Budget
1302040.002023-04-117156Budget
19622114.002023-11-117163Actual
624223.002022-10-117146Actual
158256.002023-07-127126Actual
19154173.812023-10-117118Actual
245723.952024-03-1071612Actual
577116.002022-10-117173Actual
240615.002022-07-127173Actual
2073883.002023-12-127114Actual
1374970.002023-05-117165Actual
511820.002022-09-117146Actual
1209080.002023-03-117167Budget
235426.082024-02-0971612Actual
970623.002023-01-097166Actual
1558431.002023-07-127173Actual
37115146.002025-03-117163Actual
3814392.482025-03-1171213Actual
681440.002022-11-117163Actual
36052247.002025-02-097114Actual
516630.002022-09-117156Budget
1359336.002023-05-117173Actual
1334950.002023-04-117128Budget
741240.002022-11-117156Budget
2922229.002024-08-107173Actual
1809162.002023-09-117167Actual
483490.002022-09-117115Budget
48631.002022-05-117116Actual
1611699.572023-07-127128Actual
924380.002023-01-097164Budget
3229734.802024-10-1071112Actual
37737158.662025-03-117168Actual
793550.002022-12-127163Budget
2271699.002024-02-097114Actual
2086488.002023-12-127165Actual
937949.002023-01-097165Actual
905750.002023-01-097163Budget
26980114.002024-06-107164Actual
319990.002022-07-127118Budget
820256.002022-12-127115Actual
432075.322022-08-117118Actual
1726814.592023-08-1171211Actual
3002048.632024-08-1071112Actual
3460666.722024-12-1171612Actual
352540.002022-08-117173Budget
3581632.832025-01-0971113Actual
3664797.572025-02-0971111Actual
180240.002022-06-117156Budget
32038110.172024-10-107168Actual
199956.002022-06-117167Actual
218850.002022-06-117168Budget
3744280.002025-03-117136Actual
2177360.002024-01-097164Actual
36468101.002025-02-097167Actual
3587592.482025-01-0971613Actual
2647122.042024-05-1071311Actual
225389.272024-01-0971612Actual
1718169.262023-08-117168Actual
992782.902023-01-097118Actual
144566.082023-05-1171612Actual
10301110.002023-02-097114Budget
1389130.002023-05-117146Actual
182976.082023-09-1171211Actual
3217927.362024-10-1071411Actual
34901163.002025-01-097114Actual
3557944.382025-01-0971411Actual
80149.002022-12-127173Actual
3354281.962024-11-1071213Actual
1416588.962023-05-117168Actual
1495730.002023-06-117166Actual
3401740.002024-12-117146Actual
2525369.262024-04-107128Actual
899839.002023-01-097113Actual
255721.822024-04-1071212Actual
35284104.002025-01-097117Actual
3283920.002024-11-107126Actual
581860.002022-10-117114Actual
667650.002022-10-117168Budget
2165478.002024-01-097163Actual
464540.002022-09-117173Budget
3404332.002024-12-117156Actual
39295103.012025-04-1171213Actual
536142.002022-09-117167Actual
1706183.002023-08-117167Actual
779528.352022-11-117168Actual
1466653.002023-06-117164Actual
3079393.002024-09-107167Actual

Generated 2025-06-10 18:52:03.972 UTC