[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002024-01-137173Actual
3717329.002025-03-157173Actual
2304034.002024-02-137166Actual
81890.002022-05-157117Budget
2788795.992024-06-1471213Actual
1334950.002023-04-157128Budget
1611699.572023-07-167128Actual
2949156.002024-08-147136Actual
1217090.002023-03-157118Budget
2943639.002024-08-147116Actual
389823.002022-08-157126Actual
1057780.002023-02-137116Budget
120228.002022-06-157163Actual
3442649.702024-12-1571411Actual
58470.002022-05-157136Budget
2103020.002023-12-167156Actual
2528669.262024-04-147168Actual
28097172.002024-07-157114Actual
905750.002023-01-137163Budget
1416588.962023-05-157168Actual
1938310.332023-10-1571511Actual
27420220.782024-06-147118Actual
2398722.002024-03-147146Actual
2065293.002023-12-167163Actual
175550.002022-06-157146Budget
3014046.872024-08-1471113Actual
36555107.142025-02-137128Actual
2290134.002024-02-137116Actual
779640.002022-11-157168Budget
186020.002022-06-157166Actual
2038414.592023-11-1571411Actual
2192439.002024-01-137116Actual
1585330.002023-07-167136Actual
1115140.482023-02-137168Actual
410047.002022-08-157166Actual
3129346.872024-09-1471213Actual
2410293.002024-03-147117Actual
14514109.002023-06-157113Actual
1626311.402023-07-1671311Actual
3817369.672025-03-1571613Actual
3366595.002024-12-157163Actual
886061.692022-12-167128Actual
2095011.002023-12-167126Actual
755090.002022-11-157117Budget
978880.002023-01-137117Actual
225389.272024-01-1371612Actual
3664797.572025-02-1371111Actual
1871360.002023-10-157164Actual
161160.002022-06-157116Budget
839126.002022-12-167126Actual
1194853.002023-03-157166Actual
3198122.302022-07-167118Actual
23098117.002024-02-137117Actual
1057654.002023-02-137116Actual
352540.002022-08-157173Budget
48631.002022-05-157116Actual
29343106.002024-08-147115Actual
736540.002022-11-157146Budget
3437213.532024-12-1571211Actual
1287740.002023-04-157126Budget
232750.002022-07-167163Budget
120350.002022-06-157163Budget
174682.892023-08-1571212Actual
1011580.002023-02-137113Budget
2425470.782024-03-147168Actual
133099.002022-06-157114Actual
245455.002022-07-167114Actual
2673757.392024-05-1471213Actual
2954321.002024-08-147156Actual
667549.572022-10-157168Actual
1268770.002023-04-157115Actual
200070.002022-06-157167Budget
3634424.002025-02-137156Actual
3120799.702024-09-1471612Actual
3351541.602024-11-1471113Actual
905628.002023-01-137163Actual
7550.002022-05-157163Budget
1174930.002023-03-157126Actual
1170180.002023-03-157116Budget
3200582.902024-10-147128Actual
1664463.002023-08-157114Actual
3327622.042024-11-1471311Actual
30256150.002024-09-147113Actual
2439517.782024-03-1471411Actual
19095104.002023-10-157167Actual
3295146.002024-11-147166Actual
288019.272024-07-1571511Actual
2295666.002024-02-137136Actual
899960.002023-01-137113Budget
2655824.162024-05-1471611Actual
3511422.002025-01-137126Actual
26947234.002024-06-147114Actual
26200195.002024-05-147117Actual
601742.002022-10-157165Actual
2504218.002024-04-147156Actual
3215227.362024-10-1471311Actual
203308.212023-11-1571211Actual
1062525.002023-02-137126Actual
182976.082023-09-1571211Actual
1889218.002023-10-157126Actual
377060.002022-08-157165Budget
1738229.482023-08-1571611Actual
3324944.382024-11-1471211Actual
2718575.002024-06-147136Actual
2842149.002024-07-157166Actual
2548628.422024-04-1471611Actual
1428125.232023-05-1571311Actual
2174083.002024-01-137114Actual
226970.002022-07-167113Budget
3168870.002024-10-147116Actual
34564.002022-05-157115Actual
1809162.002023-09-157167Actual
13533100.002023-05-157163Actual
324750.002022-07-167128Budget
2475088.002024-04-147114Actual
549138.962022-09-157128Actual
773750.002022-11-157128Budget
853340.002022-12-167156Budget
10301110.002023-02-137114Budget
10906100.002023-02-137117Budget
2602811.002024-05-147126Actual
3070144.002024-09-147166Actual
11419128.002023-03-157114Actual
12829.002022-06-157173Actual
2325288.962024-02-137168Actual
40470.002022-05-157165Budget
549050.002022-09-157128Budget
63039.002022-05-157146Actual
3105444.382024-09-1471411Actual
2869268.852024-07-1571111Actual
3469246.872024-12-1571213Actual
2401322.002024-03-147156Actual
29787123.812024-08-147168Actual
554950.002022-09-157168Budget
2123879.872023-12-167128Actual
2138517.782023-12-1671311Actual
163177.142023-07-1671511Actual
3876871.002025-04-157167Actual
3066918.002024-09-147156Actual
3844491.002025-04-157115Actual
53530.002022-05-157126Budget
218850.002022-06-157168Budget
1712099.572023-08-157118Actual
1179776.002023-03-157136Actual
1221954.112023-03-157128Actual
2195115.002024-01-137126Actual
1534322.042023-06-1571611Actual
25811128.002024-05-147114Actual
3141668.002024-10-147163Actual
164663.952023-07-1671612Actual
1770.002022-05-157113Budget
1770968.002023-09-157164Actual
26370.002022-05-157164Budget
3540596.542025-01-137128Actual
20183158.662023-11-157118Actual
891723.812022-12-167168Actual
3448669.912024-12-1571611Actual
689430.002022-11-157173Budget
859050.002022-12-167166Budget
272960.002022-07-167116Budget
595772.002022-10-157115Actual
3182739.002024-10-147166Actual
700180.002022-11-157164Budget
2073883.002023-12-167114Actual
873180.002022-12-167167Budget
1076717.002023-02-137156Actual
2713039.002024-06-147116Actual
1805785.002023-09-157117Actual
2141225.232023-12-1671411Actual
36052247.002025-02-137114Actual
507170.002022-09-157136Budget
144566.082023-05-1571612Actual
249626.002024-04-147126Actual
2035713.532023-11-1571311Actual
1035854.002023-02-137164Actual
1340750.002023-04-157168Budget
2030239.062023-11-1571111Actual
932480.002023-01-137115Budget
1513655.632023-06-157128Actual
2499030.002024-04-147136Actual
1129036.002023-03-157163Actual
10439100.002023-02-137115Budget
522241.002022-09-157166Actual
2436813.532024-03-1471311Actual
1691130.002023-08-157146Actual
13499195.002023-05-157113Actual
2331135.872024-02-1371111Actual
91379.002023-01-137173Actual
28479176.002024-07-157117Actual
3885582.902025-04-157128Actual
11559100.002023-03-157115Budget
3741422.002025-03-157126Actual
58335.002022-05-157136Actual
2165478.002024-01-137163Actual
404113.002022-08-157156Actual
3802414.592025-03-1571212Actual
1796820.002023-09-157156Actual
1274880.002023-04-157165Budget
3687412.462025-02-1371212Actual
21210195.022023-12-167118Actual
1147993.002023-03-157164Actual
1564676.002023-07-167164Actual
21621109.002024-01-137113Actual
2236122.042024-01-1371211Actual
1974154.002023-11-157164Actual
1161980.002023-03-157165Budget
73550.002022-05-157166Budget
918480.002023-01-137114Budget
511940.002022-09-157146Budget
32038110.172024-10-147168Actual
820256.002022-12-167115Actual
2806929.002024-07-157173Actual
1655891.002023-08-157163Actual
946053.002023-01-137116Actual
2086488.002023-12-167165Actual
164363.952023-07-1671212Actual
37115146.002025-03-157163Actual
3056246.002024-09-147116Actual
1799933.002023-09-157166Actual
1330190.002023-04-157118Budget
3814392.482025-03-1571213Actual
35933205.002025-02-137113Actual
1383713.002023-05-157126Actual
2872015.652024-07-1571211Actual
2987417.782024-08-1471211Actual
3549768.852025-01-1371111Actual
3799644.382025-03-1571112Actual
3345677.362024-11-1471612Actual
1900329.002023-10-157166Actual
3004811.402024-08-1471212Actual
2224288.962024-01-137128Actual
681440.002022-11-157163Actual
1894629.002023-10-157146Actual
648770.002022-10-157167Budget
12547110.002023-04-157114Budget
147090.002022-06-157115Budget
3563837.992025-01-1371611Actual
708280.002022-11-157115Budget
2003235.002023-11-157166Actual
867164.002022-12-167117Actual
1194960.002023-03-157166Budget
1492527.002023-06-157156Actual
28633138.962024-07-157168Actual
793550.002022-12-167163Budget
195012.892023-10-1571212Actual
2147223.102023-12-1671611Actual
25225108.662024-04-147118Actual
277697.142024-06-1471212Actual
1049580.002023-02-137165Budget
938080.002023-01-137165Budget
35284104.002025-01-137117Actual
2922229.002024-08-147173Actual
287350.002022-07-167146Budget
265255.012024-05-1471511Actual
867290.002022-12-167117Budget
19154173.812023-10-157118Actual
424070.002022-08-157167Budget
1227748.052023-03-157168Actual
2723721.002024-06-147156Actual
143995.012023-05-1571112Actual
1714855.632023-08-157128Actual
1072029.002023-02-137146Actual
3454569.912024-12-1571112Actual
29040138.102024-07-1571213Actual
826263.002022-12-167165Actual
1835122.042023-09-1571411Actual
2744895.022024-06-147128Actual
960440.002023-01-137146Budget
3238934.592024-10-1471113Actual
2584566.002024-05-147164Actual
577040.002022-10-157173Budget
1241960.002023-04-157163Budget
891840.002022-12-167168Budget
1025214.002023-02-137173Actual
205608.212023-11-1571612Actual
1932914.592023-10-1571311Actual
3088070.782024-09-147128Actual
3932769.672025-04-1571613Actual
3678765.652025-02-1371611Actual
251036.002022-07-167164Actual
937949.002023-01-137165Actual
801530.002022-12-167173Budget
834270.002022-12-167116Budget
563044.002022-10-157113Actual
1129160.002023-03-157163Budget
661750.002022-10-157128Budget
3516832.002025-01-137146Actual
436854.112022-08-157128Actual
634760.002022-10-157166Budget
138848.002022-06-157164Actual
3114649.702024-09-1471112Actual
37081215.002025-03-157113Actual
899839.002023-01-137113Actual
114770.002022-06-157113Budget
1235880.002023-04-157113Budget
36527248.062025-02-137118Actual
475360.002022-09-157164Budget
37235156.002025-03-157164Actual
164093.952023-07-1671112Actual
19589195.002023-11-157113Actual
609860.002022-10-157116Budget
2404443.002024-03-147166Actual
2895467.782024-07-1571612Actual
100637.452022-05-157128Actual
277730.002022-07-167126Budget
2647122.042024-05-1471311Actual
324641.992022-07-167128Actual
913630.002023-01-137173Budget
3793776.292025-03-1571611Actual
15015156.002023-06-157117Actual
13159100.002023-04-157117Budget
731759.002022-11-157136Actual
1463366.002023-06-157114Actual
2431331.612024-03-1471111Actual
2177360.002024-01-137164Actual
1677178.002023-08-157165Actual
2135819.912023-12-1671211Actual
1841119.912023-09-1571611Actual
1718169.262023-08-157168Actual
36085152.002025-02-137164Actual
3147429.002024-10-147173Actual
3867652.002025-04-157166Actual
2200539.002024-01-137146Actual
569032.002022-10-157163Actual
2754087.992024-06-1471111Actual
984680.002023-01-137167Budget
6569137.452022-10-157118Actual
1217179.872023-03-157118Actual
37584124.002025-03-157117Actual
812142.002022-12-167164Actual
30759136.002024-09-147117Actual
955780.002023-01-137136Budget
3132492.482024-09-1471613Actual
2215578.002024-01-137167Actual
4692120.002022-09-157114Actual
3401740.002024-12-157146Actual
700056.002022-11-157164Actual
3749428.002025-03-157156Actual
3629268.002025-02-137136Actual
2336619.912024-02-1371311Actual
2186547.002024-01-137165Actual
2298216.002024-02-137146Actual
2345229.482024-02-1371611Actual
205302.892023-11-1571212Actual
3079393.002024-09-147167Actual
681550.002022-11-157163Budget
357288.002022-08-157114Actual
3354281.962024-11-1471213Actual
741240.002022-11-157156Budget
530390.002022-09-157117Budget
806280.002022-12-167114Budget
619565.002022-10-157136Actual
3117428.422024-09-1471212Actual
28513100.002024-07-157167Actual
1865218.002023-10-157173Actual
614640.002022-10-157126Budget
1082535.002023-02-137166Actual
180240.002022-06-157156Budget
779528.352022-11-157168Actual
3617877.002025-02-137165Actual
2605641.002024-05-147136Actual
1516979.872023-06-157168Actual
497423.002022-09-157116Actual
768980.002022-11-157118Budget
839040.002022-12-167126Budget
3805789.062025-03-1571612Actual
2507443.002024-04-147166Actual
40349.002022-05-157165Actual
35318101.002025-01-137167Actual
106349.572022-05-157168Actual
33751140.002024-12-157114Actual
297750.002022-07-167166Budget
344550.002022-08-157163Budget
3672944.382025-02-1371411Actual
23132104.002024-02-137167Actual
36144158.002025-02-137115Actual
2641632.672024-05-1471111Actual
3779660.332025-03-1571111Actual
2271699.002024-02-137114Actual
194190.002022-06-157117Actual
1817870.782023-09-157128Actual
2600124.002024-05-147116Actual
2434111.402024-03-1471211Actual
1983447.002023-11-157165Actual

Generated 2025-06-14 12:40:34.804 UTC