[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245455.002022-07-117114Actual
3215227.362024-10-0971311Actual
3066918.002024-09-097156Actual
2455110.002022-07-117114Budget
1712099.572023-08-107118Actual
1179880.002023-03-107136Budget
1799933.002023-09-107166Actual
511940.002022-09-107146Budget
31977220.782024-10-097118Actual
1714855.632023-08-107128Actual
3439932.672024-12-1071311Actual
3684639.062025-02-0871112Actual
1941529.482023-10-1071611Actual
214396.082023-12-1171511Actual
746835.002022-11-107166Actual
891840.002022-12-117168Budget
1880698.002023-10-107165Actual
3120799.702024-09-0971612Actual
2649822.042024-05-0971411Actual
26370.002022-05-107164Budget
162366.082023-07-1171211Actual
2895467.782024-07-1071612Actual
26200195.002024-05-097117Actual
464414.002022-09-107173Actual
3799644.382025-03-1071112Actual
614640.002022-10-107126Budget
1104490.002023-02-087118Budget
2127149.572023-12-117168Actual
120350.002022-06-107163Budget
297642.002022-07-117166Actual
1156072.002023-03-107115Actual
19622114.002023-11-107163Actual
1569.002022-05-107173Actual
820256.002022-12-117115Actual
1334950.002023-04-107128Budget
4693110.002022-09-107114Budget
146990.002022-06-107115Actual
21151104.002023-12-117167Actual
3687412.462025-02-0871212Actual
27327132.002024-06-097117Actual
2842149.002024-07-107166Actual
31595176.002024-10-097115Actual
14104107.142023-05-107118Actual
3573110.002022-08-107114Budget
235113.952024-02-0871112Actual
601742.002022-10-107165Actual
3445315.652024-12-1071511Actual
2828275.002024-07-107116Actual
15730.002022-05-107173Budget
3675615.652025-02-0871511Actual
1579833.002023-07-117116Actual
389940.002022-08-107126Budget
2830916.002024-07-107126Actual
3861827.002025-04-107146Actual
25940105.002024-05-097165Actual
357288.002022-08-107114Actual
2345229.482024-02-0871611Actual
2284288.002024-02-087165Actual
1889218.002023-10-107126Actual
946053.002023-01-087116Actual
205608.212023-11-1071612Actual
1487360.002023-06-107136Actual
2336619.912024-02-0871311Actual
2786046.872024-06-0971113Actual
277730.002022-07-117126Budget
2590686.002024-05-097115Actual
34994122.002025-01-087115Actual
245146.082024-03-0971112Actual
656890.002022-10-107118Budget
194290.002022-06-107117Budget
812080.002022-12-117164Budget
1587922.002023-07-117146Actual
23634105.002024-03-097163Actual
642790.002022-10-107117Budget
1067376.002023-02-087136Actual
2123879.872023-12-117128Actual
23098117.002024-02-087117Actual
3345677.362024-11-0971612Actual
11045141.992023-02-087118Actual
26947234.002024-06-097114Actual
376940.002022-08-107165Actual
11419128.002023-03-107114Actual
100750.002022-05-107128Budget
16029104.002023-07-117167Actual
667650.002022-10-107168Budget
3744280.002025-03-107136Actual
3469246.872024-12-1071213Actual
1287618.002023-04-107126Actual
1137010.002023-03-107173Actual
25811128.002024-05-097114Actual
1109250.002023-02-087128Budget
1865218.002023-10-107173Actual
1841119.912023-09-1071611Actual
2035713.532023-11-1071311Actual
25225108.662024-04-097118Actual
18594105.002023-10-107163Actual
3637627.002025-02-087166Actual
1484522.002023-06-107126Actual
1994836.002023-11-107136Actual
410160.002022-08-107166Budget
12688100.002023-04-107115Budget
2528669.262024-04-097168Actual
10440104.002023-02-087115Actual
812142.002022-12-117164Actual
38351123.002025-04-107114Actual
27420220.782024-06-097118Actual
516513.002022-09-107156Actual
2041113.532023-11-1071511Actual
3667544.382025-02-0871211Actual
946170.002023-01-087116Budget
955839.002023-01-087136Actual
899839.002023-01-087113Actual
3220617.782024-10-0971511Actual
1938310.332023-10-1071511Actual
1394929.002023-05-107166Actual
26861117.002024-06-097163Actual
30759136.002024-09-097117Actual
2165478.002024-01-087163Actual
1030071.002023-02-087114Actual
1738229.482023-08-1071611Actual
1189212.002023-03-107156Actual
154023.952023-06-1071112Actual
3286748.002024-11-097136Actual
34564.002022-05-107115Actual
67718.002022-05-107156Actual
27361101.002024-06-097167Actual
3897534.802025-04-1071211Actual
1726814.592023-08-1071211Actual
20243119.272023-11-107168Actual
3384482.002024-12-107115Actual
1466653.002023-06-107164Actual
2197954.002024-01-087136Actual
918480.002023-01-087114Budget
806360.002022-12-117114Actual
1932914.592023-10-1071311Actual
2883465.652024-07-1071611Actual
1076840.002023-02-087156Budget
29633221.002024-08-097117Actual
2233322.042024-01-0871111Actual
2644411.402024-05-0971211Actual
20499.002022-05-107114Actual
1886525.002023-10-107116Actual
3324944.382024-11-0971211Actual
144262.892023-05-1071212Actual
100637.452022-05-107128Actual
1974154.002023-11-107164Actual
2869268.852024-07-1071111Actual
2487661.002024-04-097165Actual
497560.002022-09-107116Budget
26355123.812024-05-097168Actual
29726205.632024-08-097118Actual
1685716.002023-08-107126Actual
27768.002022-07-117126Actual
164663.952023-07-1171612Actual
34166128.002024-12-107167Actual
4692120.002022-09-107114Actual
344424.002022-08-107163Actual
1011457.002023-02-087113Actual
3678765.652025-02-0871611Actual
3404332.002024-12-107156Actual
2892110.332024-07-1071212Actual
1235880.002023-04-107113Budget
1989329.002023-11-107116Actual
1208945.002023-03-107167Actual
3102745.442024-09-0971311Actual
1788813.002023-09-107126Actual
23600166.002024-03-097113Actual
67840.002022-05-107156Budget
619670.002022-10-107136Budget
3629268.002025-02-087136Actual
544296.542022-09-107118Actual
205110.002022-05-107114Budget
1655891.002023-08-107163Actual
2097846.002023-12-117136Actual
3354281.962024-11-0971213Actual
1817870.782023-09-107128Actual
2499030.002024-04-097136Actual
63039.002022-05-107146Actual
249626.002024-04-097126Actual
1049691.002023-02-087165Actual
2195115.002024-01-087126Actual
2602811.002024-05-097126Actual
3581632.832025-01-0871113Actual
2095011.002023-12-117126Actual
1260783.002023-04-107164Actual
37115146.002025-03-107163Actual
483364.002022-09-107115Actual
924272.002023-01-087164Actual
569032.002022-10-107163Actual
37676166.242025-03-107118Actual
106349.572022-05-107168Actual
63150.002022-05-107146Budget
3244864.412024-10-0971613Actual
1057780.002023-02-087116Budget
28011122.002024-07-107163Actual
404113.002022-08-107156Actual
965110.002023-01-087156Actual
2975482.902024-08-097128Actual
754950.002022-11-107117Actual
32753152.002024-11-097165Actual
3176932.002024-10-097146Actual
1017232.002023-02-087163Actual
3814392.482025-03-1071213Actual
1025214.002023-02-087173Actual
634760.002022-10-107166Budget
28479176.002024-07-107117Actual
913630.002023-01-087173Budget
1301925.002023-04-107156Actual
3917622.042025-04-1071212Actual
3859256.002025-04-107136Actual
530464.002022-09-107117Actual
787744.002022-12-117113Actual
1072029.002023-02-087146Actual
2381370.002024-03-097115Actual
31382193.002024-10-097113Actual
11418110.002023-03-107114Budget
15108108.662023-06-107118Actual
37584124.002025-03-107117Actual
2507443.002024-04-097166Actual
14514109.002023-06-107113Actual
3511422.002025-01-087126Actual
2280964.002024-02-087115Actual
1194960.002023-03-107166Budget
958110.172022-05-107118Actual
184703.952023-09-1071112Actual
3466564.412024-12-1071113Actual
3229734.802024-10-0971112Actual
2718575.002024-06-097136Actual
2990139.062024-08-0971311Actual
2431331.612024-03-0971111Actual
1992015.002023-11-107126Actual
1821082.902023-09-107168Actual
3900239.062025-04-1071311Actual
3198122.302022-07-117118Actual
239338.002024-03-097126Actual
1129160.002023-03-107163Budget
2030239.062023-11-1071111Actual
2384753.002024-03-097165Actual
2493534.002024-04-097116Actual
2466478.002024-04-097163Actual
867290.002022-12-117117Budget
755090.002022-11-107117Budget
20090100.002023-11-107117Actual
601860.002022-10-107165Budget
2806929.002024-07-107173Actual
3519418.002025-01-087156Actual
3888895.022025-04-107168Actual
3563837.992025-01-0871611Actual
2396130.002024-03-097136Actual
1770968.002023-09-107164Actual
3070144.002024-09-097166Actual
736540.002022-11-107146Budget
2545410.332024-04-0971511Actual
1794222.002023-09-107146Actual
244226.082024-03-0971511Actual
1868059.002023-10-107114Actual
35377205.632025-01-087118Actual
35318101.002025-01-087167Actual
232750.002022-07-117163Budget
924380.002023-01-087164Budget
843980.002022-12-117136Budget
2907246.872024-07-1071613Actual
28572148.052024-07-107118Actual
960526.002023-01-087146Actual
516630.002022-09-107156Budget
2203113.002024-01-087156Actual
3108752.892024-09-0971611Actual
185029.272023-09-1071612Actual
3802414.592025-03-1071212Actual
161047.002022-06-107116Actual
95990.002022-05-107118Budget
25132109.002024-04-097117Actual
507170.002022-09-107136Budget
2713039.002024-06-097116Actual
3327622.042024-11-0971311Actual
170870.002022-06-107136Budget
1702793.002023-08-107117Actual
1371586.002023-05-107115Actual
793424.002022-12-117163Actual
36052247.002025-02-087114Actual
2445529.482024-03-0971611Actual
2241523.102024-01-0871411Actual
29040138.102024-07-1071213Actual
2504218.002024-04-097156Actual
955780.002023-01-087136Budget
30503103.002024-09-097165Actual
3002048.632024-08-0971112Actual
2966778.002024-08-097167Actual
174987.142023-08-1071612Actual
20183158.662023-11-107118Actual
24630175.002024-04-097113Actual
1209080.002023-03-107167Budget
2984668.852024-08-0971111Actual
1664463.002023-08-107114Actual
1241846.002023-04-107163Actual
3785151.822025-03-1071311Actual
33751140.002024-12-107114Actual
194742.892023-10-1071112Actual
7432.002022-05-107163Actual
1906185.002023-10-107117Actual
287350.002022-07-117146Budget
1340860.172023-04-107168Actual
3457328.422024-12-1071212Actual
16088160.182023-07-117118Actual
1531023.102023-06-1071411Actual
3283920.002024-11-097126Actual
23191107.142024-02-087118Actual
14009130.002023-05-107117Actual
2038414.592023-11-1071411Actual
1593726.002023-07-117166Actual
2003235.002023-11-107166Actual
1460515.002023-06-107173Actual
1871360.002023-10-107164Actual
1570579.002023-07-117115Actual
255455.012024-04-0971112Actual
675639.002022-11-107113Actual
2300826.002024-02-087156Actual
1292651.002023-04-107136Actual
2748160.172024-06-097168Actual
1635025.232023-07-1171611Actual
35933205.002025-02-087113Actual
37081215.002025-03-107113Actual
7550.002022-05-107163Budget
2676981.962024-05-0971613Actual
19095104.002023-10-107167Actual
3502890.002025-01-087165Actual
218850.002022-06-107168Budget
12547110.002023-04-107114Budget
256036.082024-04-0971612Actual
619565.002022-10-107136Actual
3233066.722024-10-0971612Actual
2436813.532024-03-0971311Actual
1287740.002023-04-107126Budget
609860.002022-10-107116Budget
31918124.002024-10-097167Actual
330343.512022-07-117168Actual
2484253.002024-04-097115Actual
161160.002022-06-107116Budget
106450.002022-05-107168Budget
234207.142024-02-0871511Actual
577116.002022-10-107173Actual
1770.002022-05-107113Budget
22121100.002024-01-087117Actual
1076717.002023-02-087156Actual
3752646.002025-03-107166Actual
245723.952024-03-0971612Actual
731880.002022-11-107136Budget
2263091.002024-02-087163Actual
48760.002022-05-107116Budget
38827179.872025-04-107118Actual
1629014.592023-07-1171411Actual
13499195.002023-05-107113Actual
432075.322022-08-107118Actual
226970.002022-07-117113Budget
3908952.892025-04-1071611Actual
3126627.572024-09-0971113Actual
1260690.002023-04-107164Budget
28513100.002024-07-107167Actual
1732217.782023-08-1071411Actual
3357381.962024-11-0971613Actual
1115140.482023-02-087168Actual
311735.002022-07-117167Actual
1611699.572023-07-117128Actual
2390660.002024-03-097116Actual
648856.002022-10-107167Actual
3885582.902025-04-107128Actual
2171220.002024-01-087173Actual
212849.572022-06-107128Actual
2943639.002024-08-097116Actual
2065293.002023-12-117163Actual
423956.002022-08-107167Actual
1495730.002023-06-107166Actual
1096493.002023-02-087167Actual
1011580.002023-02-087113Budget
2764917.782024-06-0971511Actual
1900329.002023-10-107166Actual
3699273.182025-02-0871213Actual
1935615.652023-10-1071411Actual
3487329.002025-01-087173Actual
2813093.002024-07-107164Actual
2780156.082024-06-0971612Actual
3259829.002024-11-097173Actual
432190.002022-08-107118Budget
287223.002022-07-117146Actual

Generated 2025-06-09 14:56:33.289 UTC