[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626414.002025-02-097126Actual
1331110.002022-06-117114Budget
36527248.062025-02-097118Actual
1067376.002023-02-097136Actual
1585330.002023-07-127136Actual
180114.002022-06-117156Actual
3004811.402024-08-1071212Actual
37737158.662025-03-117168Actual
3327622.042024-11-1071311Actual
11418110.002023-03-117114Budget
3511422.002025-01-097126Actual
938080.002023-01-097165Budget
984530.002023-01-097167Actual
812142.002022-12-127164Actual
3105444.382024-09-1071411Actual
180240.002022-06-117156Budget
932356.002023-01-097115Actual
38385114.002025-04-117164Actual
3805789.062025-03-1171612Actual
1386533.002023-05-117136Actual
264740.002022-07-127165Actual
746950.002022-11-117166Budget
2445529.482024-03-1071611Actual
30469114.002024-09-107115Actual
394747.002022-08-117136Actual
661750.002022-10-117128Budget
3867652.002025-04-117166Actual
2086488.002023-12-127165Actual
2236122.042024-01-0971211Actual
3876871.002025-04-117167Actual
2206349.002024-01-097166Actual
33009154.002024-11-107117Actual
1011580.002023-02-097113Budget
33101220.782024-11-107118Actual
2241523.102024-01-0971411Actual
30852296.542024-09-107118Actual
924380.002023-01-097164Budget
970750.002023-01-097166Budget
2290134.002024-02-097116Actual
642880.002022-10-117117Actual
1989329.002023-11-117116Actual
2425470.782024-03-107168Actual
1815088.962023-09-117118Actual
21210195.022023-12-127118Actual
225061.822024-01-0971112Actual
848720.002022-12-127146Actual
1921549.572023-10-117168Actual
1918295.022023-10-117128Actual
1096380.002023-02-097167Budget
1983447.002023-11-117165Actual
2375451.002024-03-107164Actual
656890.002022-10-117118Budget
507170.002022-09-117136Budget
544296.542022-09-117118Actual
35377205.632025-01-097118Actual
2762253.952024-06-1071411Actual
3749428.002025-03-117156Actual
266516.082024-05-1071612Actual
3472381.962024-12-1171613Actual
33877137.002024-12-117165Actual
2813093.002024-07-117164Actual
3690683.742025-02-0971612Actual
516513.002022-09-117156Actual
1691130.002023-08-117146Actual
1877270.002023-10-117115Actual
164363.952023-07-1271212Actual
1900329.002023-10-117166Actual
334238.212024-11-1071212Actual
2946318.002024-08-107126Actual
1620834.802023-07-1271111Actual
2780156.082024-06-1071612Actual
1534322.042023-06-1171611Actual
1868059.002023-10-117114Actual
3469246.872024-12-1171213Actual
205302.892023-11-1171212Actual
234207.142024-02-0971511Actual
232635.002022-07-127163Actual
218850.002022-06-117168Budget
3752646.002025-03-117166Actual
1082535.002023-02-097166Actual
19800107.002023-11-117115Actual
1123280.002023-03-117113Budget
3702392.482025-02-0971613Actual
165930.002022-06-117126Budget
18594105.002023-10-117163Actual
174411.822023-08-1171112Actual
2065293.002023-12-127163Actual
2422299.572024-03-107128Actual
259290.002022-07-127115Budget
2828275.002024-07-117116Actual
1174840.002023-03-117126Budget
3324944.382024-11-1071211Actual
3384482.002024-12-117115Actual
992782.902023-01-097118Actual
2105925.002023-12-127166Actual
2215578.002024-01-097167Actual
960526.002023-01-097146Actual
1217090.002023-03-117118Budget
399431.002022-08-117146Actual
497560.002022-09-117116Budget
2726954.002024-06-107166Actual
282539.002022-07-127136Actual
32506205.002024-11-107113Actual
3888895.022025-04-117168Actual
3241657.392024-10-1071213Actual
16029104.002023-07-127167Actual
34690.002022-05-117115Budget
2271699.002024-02-097114Actual
3399143.002024-12-117136Actual
26263.002022-05-117164Actual
25811128.002024-05-107114Actual
3108752.892024-09-1071611Actual
2723721.002024-06-107156Actual
28223106.002024-07-117165Actual
35966114.002025-02-097163Actual
3902965.652025-04-1171411Actual
1821082.902023-09-117168Actual
324641.992022-07-127128Actual
3176932.002024-10-107146Actual
1573944.002023-07-127165Actual
1003338.962023-01-097168Actual
13499195.002023-05-117113Actual
239338.002024-03-107126Actual
40470.002022-05-117165Budget
311735.002022-07-127167Actual
106349.572022-05-117168Actual
19589195.002023-11-117113Actual
3029068.002024-09-107163Actual
3802414.592025-03-1171212Actual
1227748.052023-03-117168Actual
475264.002022-09-117164Actual
1389130.002023-05-117146Actual
1194853.002023-03-117166Actual
195012.892023-10-1171212Actual
1593726.002023-07-127166Actual
194742.892023-10-1171112Actual
418290.002022-08-117117Budget
28479176.002024-07-117117Actual
960440.002023-01-097146Budget
675639.002022-11-117113Actual
595772.002022-10-117115Actual
1156072.002023-03-117115Actual
2889358.212024-07-1171112Actual
174682.892023-08-1171212Actual
1871360.002023-10-117164Actual
31595176.002024-10-107115Actual
3897534.802025-04-1171211Actual
36588123.812025-02-097168Actual
34781150.002025-01-097113Actual
2345229.482024-02-0971611Actual
624223.002022-10-117146Actual
587760.002022-10-117164Budget
3141668.002024-10-107163Actual
1776861.002023-09-117115Actual
1932914.592023-10-1171311Actual
19095104.002023-10-117167Actual
1712099.572023-08-117118Actual
255455.012024-04-1071112Actual
2632382.902024-05-107128Actual
2472218.002024-04-107173Actual
36144158.002025-02-097115Actual
23634105.002024-03-107163Actual
965110.002023-01-097156Actual
34253126.842024-12-117128Actual
2774166.722024-06-1071112Actual
3114649.702024-09-1071112Actual
1994836.002023-11-117136Actual
194190.002022-06-117117Actual
1579833.002023-07-127116Actual
1062440.002023-02-097126Budget
26980114.002024-06-107164Actual
3097259.272024-09-1071111Actual
3259829.002024-11-107173Actual
442538.962022-08-117168Actual
2759551.822024-06-1071311Actual
10439100.002023-02-097115Budget
1897211.002023-10-117156Actual
2003235.002023-11-117166Actual
2907246.872024-07-1171613Actual
2493534.002024-04-107116Actual
2455110.002022-07-127114Budget
806280.002022-12-127114Budget
1274754.002023-04-117165Actual
215633.952023-12-1271612Actual
255721.822024-04-1071212Actual
1082460.002023-02-097166Budget
2671027.572024-05-1071113Actual
34815137.002025-01-097163Actual
812080.002022-12-127164Budget
1287618.002023-04-117126Actual
3407433.002024-12-117166Actual
3200582.902024-10-107128Actual
305760.002022-07-127117Actual
1732217.782023-08-1171411Actual
1587922.002023-07-127146Actual
2333915.652024-02-0971211Actual
1561255.002023-07-127114Actual
14104107.142023-05-117118Actual
614718.002022-10-117126Actual
37704141.992025-03-117128Actual
1072160.002023-02-097146Budget
1241846.002023-04-117163Actual
522241.002022-09-117166Actual
23600166.002024-03-107113Actual
1516979.872023-06-117168Actual
3563837.992025-01-0971611Actual
1307835.002023-04-117166Actual
629030.002022-10-117156Budget
595890.002022-10-117115Budget
36468101.002025-02-097167Actual
2325288.962024-02-097168Actual
34564.002022-05-117115Actual
3244864.412024-10-1071613Actual
3847876.002025-04-117165Actual
2041113.532023-11-1171511Actual
3516832.002025-01-097146Actual
2682798.002024-06-107113Actual
3696546.872025-02-0971113Actual
1880698.002023-10-117165Actual
2748160.172024-06-107168Actual
2545410.332024-04-1071511Actual
1702793.002023-08-117117Actual
2600124.002024-05-107116Actual
37115146.002025-03-117163Actual
232750.002022-07-127163Budget
516630.002022-09-117156Budget
731759.002022-11-117136Actual
26370.002022-05-117164Budget
502214.002022-09-117126Actual
464540.002022-09-117173Budget
164093.952023-07-1271112Actual
17556124.002023-09-117113Actual
544390.002022-09-117118Budget
1067480.002023-02-097136Budget
3811662.662025-03-1171113Actual
34901163.002025-01-097114Actual
1221850.002023-03-117128Budget
456428.002022-09-117163Actual
2401322.002024-03-107156Actual
1460515.002023-06-117173Actual
3670253.952025-02-0971311Actual
2996165.652024-08-1071611Actual
2123879.872023-12-127128Actual
2768239.062024-06-1071611Actual
1282980.002023-04-117116Budget
27039131.002024-06-107115Actual
36085152.002025-02-097164Actual
226839.002022-07-127113Actual
424070.002022-08-117167Budget
992680.002023-01-097118Budget
3339528.422024-11-1071112Actual
2404443.002024-03-107166Actual
28189122.002024-07-117115Actual
839126.002022-12-127126Actual
2842149.002024-07-117166Actual
694380.002022-11-117114Budget
3617877.002025-02-097165Actual
1489916.002023-06-117146Actual
1796820.002023-09-117156Actual
22214141.992024-01-097118Actual
3814392.482025-03-1171213Actual
3002048.632024-08-1071112Actual
114650.002022-06-117113Actual
1170180.002023-03-117116Budget
81890.002022-05-117117Budget
1629014.592023-07-1271411Actual
2548628.422024-04-1071611Actual
203308.212023-11-1171211Actual
2954321.002024-08-107156Actual
634627.002022-10-117166Actual
32719131.002024-11-107115Actual
3675615.652025-02-0971511Actual
1714855.632023-08-117128Actual
436950.002022-08-117128Budget
881364.722022-12-127118Actual
555043.512022-09-117168Actual
114770.002022-06-117113Budget
266186.082024-05-1071112Actual
235113.952024-02-0971112Actual
2901355.642024-07-1171113Actual
1759085.002023-09-117163Actual
1788813.002023-09-117126Actual
26295166.242024-05-107118Actual
475360.002022-09-117164Budget
726840.002022-11-117126Budget
22596156.002024-02-097113Actual
1340750.002023-04-117168Budget
3212522.042024-10-1071211Actual
1865218.002023-10-117173Actual
80149.002022-12-127173Actual
251170.002022-07-127164Budget
577040.002022-10-117173Budget
2203113.002024-01-097156Actual
3914848.632025-04-1171112Actual
853429.002022-12-127156Actual
1147890.002023-03-117164Budget
839040.002022-12-127126Budget
3637627.002025-02-097166Actual
3217927.362024-10-1071411Actual
15015156.002023-06-117117Actual
58470.002022-05-117136Budget
27768.002022-07-127126Actual
245411.822024-03-1071212Actual
3254076.002024-11-107163Actual
3861827.002025-04-117146Actual
609932.002022-10-117116Actual
3129346.872024-09-1071213Actual
1487360.002023-06-117136Actual
1809162.002023-09-117167Actual
2227448.052024-01-097168Actual
530390.002022-09-117117Budget
142548.212023-05-1171211Actual
251036.002022-07-127164Actual
4693110.002022-09-117114Budget
27361101.002024-06-107167Actual
3454569.912024-12-1171112Actual
21117104.002023-12-127117Actual
2534525.232024-04-1071111Actual
2233322.042024-01-0971111Actual
713980.002022-11-117165Budget
779640.002022-11-117168Budget
3229734.802024-10-1071112Actual
648770.002022-10-117167Budget
3291924.002024-11-107156Actual
344550.002022-08-117163Budget
3153685.002024-10-107164Actual
2673757.392024-05-1071213Actual
186150.002022-06-117166Budget
2413570.002024-03-107167Actual
27977107.002024-07-117113Actual
38351123.002025-04-117114Actual
29726205.632024-08-107118Actual
37294176.002025-03-117115Actual
27919110.032024-06-1071613Actual
11559100.002023-03-117115Budget
736423.002022-11-117146Actual
2806929.002024-07-117173Actual
1017360.002023-02-097163Budget
175550.002022-06-117146Budget
2922229.002024-08-107173Actual
240615.002022-07-127173Actual
787660.002022-12-127113Budget
2610817.002024-05-107156Actual
3056246.002024-09-107116Actual
3744280.002025-03-117136Actual
1017232.002023-02-097163Actual
287223.002022-07-127146Actual
820180.002022-12-127115Budget
1179880.002023-03-117136Budget
292040.002022-07-127156Budget
628921.002022-10-117156Actual
30913141.992024-09-107168Actual
244226.082024-03-1071511Actual
970623.002023-01-097166Actual
2943639.002024-08-107116Actual
17676110.002023-09-117114Actual
1025214.002023-02-097173Actual
3487329.002025-01-097173Actual
1209080.002023-03-117167Budget
29343106.002024-08-107115Actual
754950.002022-11-117117Actual
1371586.002023-05-117115Actual
1611699.572023-07-127128Actual
2966778.002024-08-107167Actual
2410293.002024-03-107117Actual
3460666.722024-12-1171612Actual
3793776.292025-03-1171611Actual
2990139.062024-08-1071311Actual
2691949.002024-06-107173Actual
2183286.002024-01-097115Actual
2339323.102024-02-0971411Actual
1738229.482023-08-1171611Actual
3514275.002025-01-097136Actual
3508732.002025-01-097116Actual
423956.002022-08-117167Actual
3920989.062025-04-1171612Actual
40349.002022-05-117165Actual
3316279.872024-11-107168Actual
2331135.872024-02-0971111Actual
624340.002022-10-117146Budget
773623.812022-11-117128Actual
3844491.002025-04-117115Actual
311870.002022-07-127167Budget
31382193.002024-10-107113Actual

Generated 2025-06-10 04:50:48.054 UTC