[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-09-117118Actual
1129036.002023-03-117163Actual
14009130.002023-05-117117Actual
2655824.162024-05-1071611Actual
194290.002022-06-117117Budget
3064332.002024-09-107146Actual
1076840.002023-02-097156Budget
2044423.102023-11-1171611Actual
1714855.632023-08-117128Actual
28479176.002024-07-117117Actual
165930.002022-06-117126Budget
2147223.102023-12-1271611Actual
609932.002022-10-117116Actual
10439100.002023-02-097115Budget
164093.952023-07-1271112Actual
305760.002022-07-127117Actual
1564676.002023-07-127164Actual
1786154.002023-09-117116Actual
1035990.002023-02-097164Budget
2610817.002024-05-107156Actual
522241.002022-09-117166Actual
3182739.002024-10-107166Actual
152960.002022-06-117165Actual
3581632.832025-01-0971113Actual
28513100.002024-07-117167Actual
2280964.002024-02-097115Actual
1156072.002023-03-117115Actual
1724022.042023-08-1171111Actual
1561255.002023-07-127114Actual
226839.002022-07-127113Actual
37115146.002025-03-117163Actual
3312982.902024-11-107128Actual
507229.002022-09-117136Actual
891723.812022-12-127168Actual
338430.002022-08-117113Actual
1475947.002023-06-117165Actual
3200582.902024-10-107128Actual
58335.002022-05-117136Actual
1487360.002023-06-117136Actual
12829.002022-06-117173Actual
3102745.442024-09-1071311Actual
826180.002022-12-127165Budget
2525369.262024-04-107128Actual
873180.002022-12-127167Budget
1334950.002023-04-117128Budget
282539.002022-07-127136Actual
28600110.172024-07-117128Actual
2883465.652024-07-1171611Actual
2786046.872024-06-1071113Actual
319990.002022-07-127118Budget
1865218.002023-10-117173Actual
569150.002022-10-117163Budget
330450.002022-07-127168Budget
11045141.992023-02-097118Actual
1082460.002023-02-097166Budget
3900239.062025-04-1171311Actual
2713039.002024-06-107116Actual
3129346.872024-09-1071213Actual
2644411.402024-05-1071211Actual
19095104.002023-10-117167Actual
932356.002023-01-097115Actual
180240.002022-06-117156Budget
1057780.002023-02-097116Budget
2086488.002023-12-127165Actual
806360.002022-12-127114Actual
924380.002023-01-097164Budget
726840.002022-11-117126Budget
1307960.002023-04-117166Budget
2431331.612024-03-1071111Actual
1003440.002023-01-097168Budget
164663.952023-07-1271612Actual
144566.082023-05-1171612Actual
357288.002022-08-117114Actual
886150.002022-12-127128Budget
34994122.002025-01-097115Actual
694380.002022-11-117114Budget
264740.002022-07-127165Actual
282670.002022-07-127136Budget
1189140.002023-03-117156Budget
1826935.872023-09-1171111Actual
2186547.002024-01-097165Actual
389823.002022-08-117126Actual
13159100.002023-04-117117Budget
544296.542022-09-117118Actual
609860.002022-10-117116Budget
214396.082023-12-1271511Actual
3514275.002025-01-097136Actual
2206349.002024-01-097166Actual
36052247.002025-02-097114Actual
1495730.002023-06-117166Actual
194742.892023-10-1171112Actual
3016773.182024-08-1071213Actual
2071023.002023-12-127173Actual
34935135.002025-01-097164Actual
1184440.002023-03-117146Actual
853340.002022-12-127156Budget
2723721.002024-06-107156Actual
726913.002022-11-117126Actual
1654.002022-05-117113Actual
899839.002023-01-097113Actual
1434014.592023-05-1171611Actual
1688566.002023-08-117136Actual
205032.892023-11-1171112Actual
36434198.002025-02-097117Actual
3623760.002025-02-097116Actual
779640.002022-11-117168Budget
53416.002022-05-117126Actual
497560.002022-09-117116Budget
344424.002022-08-117163Actual
3752646.002025-03-117166Actual
2768239.062024-06-1071611Actual
489460.002022-09-117165Budget
3384482.002024-12-117115Actual
32753152.002024-11-107165Actual
297642.002022-07-127166Actual
3241657.392024-10-1071213Actual
363235.002022-08-117164Actual
37328106.002025-03-117165Actual
1570579.002023-07-127115Actual
511820.002022-09-117146Actual
1573944.002023-07-127165Actual
226970.002022-07-127113Budget
1788813.002023-09-117126Actual
106349.572022-05-117168Actual
3516832.002025-01-097146Actual
992680.002023-01-097118Budget
661637.452022-10-117128Actual
29164109.002024-08-107163Actual
399431.002022-08-117146Actual
1241960.002023-04-117163Budget
3584392.482025-01-0971213Actual
22596156.002024-02-097113Actual
245455.002022-07-127114Actual
1274754.002023-04-117165Actual
1330190.002023-04-117118Budget
1194853.002023-03-117166Actual
3229734.802024-10-1071112Actual
793424.002022-12-127163Actual
1115140.482023-02-097168Actual
1389130.002023-05-117146Actual
81763.002022-05-117117Actual
218731.382022-06-117168Actual
1260690.002023-04-117164Budget
3634424.002025-02-097156Actual
1516979.872023-06-117168Actual
3295146.002024-11-107166Actual
162366.082023-07-1271211Actual
614640.002022-10-117126Budget
18560145.002023-10-117113Actual
867164.002022-12-127117Actual
212849.572022-06-117128Actual
2073883.002023-12-127114Actual
138970.002022-06-117164Budget
3522648.002025-01-097166Actual
3864424.002025-04-117156Actual
161047.002022-06-117116Actual
3626414.002025-02-097126Actual
1821082.902023-09-117168Actual
960526.002023-01-097146Actual
175550.002022-06-117146Budget
1764823.002023-09-117173Actual
2504218.002024-04-107156Actual
1513655.632023-06-117128Actual
569032.002022-10-117163Actual
1552691.002023-07-127163Actual
2466478.002024-04-107163Actual
27420220.782024-06-107118Actual
516513.002022-09-117156Actual
344550.002022-08-117163Budget
2542715.652024-04-1071411Actual
891840.002022-12-127168Budget
2499030.002024-04-107136Actual
31629122.002024-10-107165Actual
19622114.002023-11-117163Actual
32660109.002024-11-107164Actual
363360.002022-08-117164Budget
3396310.002024-12-117126Actual
2838924.002024-07-117156Actual
3168870.002024-10-107116Actual
432075.322022-08-117118Actual
3215227.362024-10-1071311Actual
3631855.002025-02-097146Actual
32506205.002024-11-107113Actual
1416588.962023-05-117168Actual
38265127.002025-04-117163Actual
741112.002022-11-117156Actual
2605641.002024-05-107136Actual
801530.002022-12-127173Budget
779528.352022-11-117168Actual
185029.272023-09-1171612Actual
3289345.002024-11-107146Actual
3457328.422024-12-1171212Actual
722035.002022-11-117116Actual
1472575.002023-06-117115Actual
1729522.042023-08-1171311Actual
955780.002023-01-097136Budget
3179528.002024-10-107156Actual
3844491.002025-04-117115Actual
245411.822024-03-1071212Actual
1268770.002023-04-117115Actual
2135819.912023-12-1271211Actual
1664463.002023-08-117114Actual
16524136.002023-08-117113Actual
2077251.002023-12-127164Actual
37704141.992025-03-117128Actual
595772.002022-10-117115Actual
277697.142024-06-1071212Actual
15015156.002023-06-117117Actual
1374970.002023-05-117165Actual
255721.822024-04-1071212Actual
35966114.002025-02-097163Actual
37676166.242025-03-117118Actual
26947234.002024-06-107114Actual
180114.002022-06-117156Actual
1249913.002023-04-117173Actual
2673757.392024-05-1071213Actual
37235156.002025-03-117164Actual
232750.002022-07-127163Budget
958110.172022-05-117118Actual
371490.002022-08-117115Budget
338560.002022-08-117113Budget
87549.002022-05-117167Actual
2295666.002024-02-097136Actual
1208945.002023-03-117167Actual
2949156.002024-08-107136Actual
28097172.002024-07-117114Actual
614718.002022-10-117126Actual
3217927.362024-10-1071411Actual
3675615.652025-02-0971511Actual
2872015.652024-07-1171211Actual
2487661.002024-04-107165Actual
1614982.902023-07-127168Actual
48631.002022-05-117116Actual
2197954.002024-01-097136Actual
174682.892023-08-1171212Actual
1635025.232023-07-1271611Actual
23098117.002024-02-097117Actual
114650.002022-06-117113Actual
1365476.002023-05-117164Actual
2227448.052024-01-097168Actual
2957552.002024-08-107166Actual
497423.002022-09-117116Actual
1696929.002023-08-117166Actual
143995.012023-05-1171112Actual
2877432.672024-07-1171411Actual
1227850.002023-03-117168Budget
3744280.002025-03-117136Actual
13499195.002023-05-117113Actual
746835.002022-11-117166Actual
2404443.002024-03-107166Actual
2398722.002024-03-107146Actual
681440.002022-11-117163Actual
2501616.002024-04-107146Actual
1489916.002023-06-117146Actual
2183286.002024-01-097115Actual
3572525.232025-01-0971212Actual
812142.002022-12-127164Actual
1115250.002023-02-097168Budget
184703.952023-09-1171112Actual
2203113.002024-01-097156Actual
2425470.782024-03-107168Actual
186020.002022-06-117166Actual
2475088.002024-04-107114Actual
239338.002024-03-107126Actual
3097259.272024-09-1071111Actual
200070.002022-06-117167Budget
2721133.002024-06-107146Actual
87670.002022-05-117167Budget
36468101.002025-02-097167Actual
1780268.002023-09-117165Actual
2105925.002023-12-127166Actual
3466564.412024-12-1171113Actual
2298216.002024-02-097146Actual
199956.002022-06-117167Actual
13160104.002023-04-117117Actual
1691130.002023-08-117146Actual
1394929.002023-05-117166Actual
3832320.002025-04-117173Actual
53530.002022-05-117126Budget
3058915.002024-09-107126Actual
394747.002022-08-117136Actual
3799644.382025-03-1171112Actual
3233066.722024-10-1071612Actual
1702793.002023-08-117117Actual
3867652.002025-04-117166Actual
3105444.382024-09-1071411Actual
848720.002022-12-127146Actual
2401322.002024-03-107156Actual
3696546.872025-02-0971113Actual
2097846.002023-12-127136Actual
73436.002022-05-117166Actual
1381043.002023-05-117116Actual
195012.892023-10-1171212Actual
1076717.002023-02-097156Actual
1383713.002023-05-117126Actual
256036.082024-04-1071612Actual
3617877.002025-02-097165Actual
3555244.382025-01-0971311Actual
1072029.002023-02-097146Actual
2895467.782024-07-1171612Actual
773623.812022-11-117128Actual
3399143.002024-12-117136Actual
2192439.002024-01-097116Actual
3171518.002024-10-107126Actual
287350.002022-07-127146Budget
324750.002022-07-127128Budget
34690.002022-05-117115Budget
834353.002022-12-127116Actual
311870.002022-07-127167Budget
218850.002022-06-117168Budget
1938310.332023-10-1171511Actual
23600166.002024-03-107113Actual
30376123.002024-09-107114Actual
1593726.002023-07-127166Actual
423956.002022-08-117167Actual
208085.932022-06-117118Actual
1194960.002023-03-117166Budget
203308.212023-11-1171211Actual
32626148.002024-11-107114Actual
244226.082024-03-1071511Actual
1049580.002023-02-097165Budget
848640.002022-12-127146Budget
2065293.002023-12-127163Actual
950818.002023-01-097126Actual
1137010.002023-03-117173Actual
418290.002022-08-117117Budget
288019.272024-07-1171511Actual
3327622.042024-11-1071311Actual
251170.002022-07-127164Budget
601742.002022-10-117165Actual
30410152.002024-09-107164Actual
1017360.002023-02-097163Budget
48760.002022-05-117116Budget
410047.002022-08-117166Actual
1880698.002023-10-117165Actual
997554.112023-01-097128Actual
2331135.872024-02-0971111Actual
26370.002022-05-117164Budget
80149.002022-12-127173Actual
33751140.002024-12-117114Actual
38827179.872025-04-117118Actual
3439932.672024-12-1171311Actual
1096380.002023-02-097167Budget
34901163.002025-01-097114Actual
154023.952023-06-1171112Actual
2632382.902024-05-107128Actual
3511422.002025-01-097126Actual
21621109.002024-01-097113Actual
1170180.002023-03-117116Budget
11418110.002023-03-117114Budget
3330322.042024-11-1071411Actual
240730.002022-07-127173Budget
251036.002022-07-127164Actual
3811662.662025-03-1171113Actual
913630.002023-01-097173Budget
1428125.232023-05-1171311Actual
170870.002022-06-117136Budget
667650.002022-10-117168Budget
15730.002022-05-117173Budget
450760.002022-09-117113Budget
292040.002022-07-127156Budget
1732217.782023-08-1171411Actual
2333915.652024-02-0971211Actual
839040.002022-12-127126Budget
1805785.002023-09-117117Actual
17556124.002023-09-117113Actual
965240.002023-01-097156Budget
1667846.002023-08-117164Actual
30759136.002024-09-107117Actual
3372344.002024-12-117173Actual
642880.002022-10-117117Actual
35377205.632025-01-097118Actual
436950.002022-08-117128Budget
3908952.892025-04-1171611Actual
371363.002022-08-117115Actual
2647122.042024-05-1071311Actual
1067376.002023-02-097136Actual
3920989.062025-04-1171612Actual
2171220.002024-01-097173Actual
20090100.002023-11-117117Actual
3141668.002024-10-107163Actual
2954321.002024-08-107156Actual
26355123.812024-05-107168Actual
3637627.002025-02-097166Actual

Generated 2025-06-10 12:46:35.893 UTC