[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-117118Actual
581860.002022-10-117114Actual
2263091.002024-02-097163Actual
291923.002022-07-127156Actual
924272.002023-01-097164Actual
186150.002022-06-117166Budget
1003338.962023-01-097168Actual
950940.002023-01-097126Budget
3120799.702024-09-1071612Actual
2268831.002024-02-097173Actual
489349.002022-09-117165Actual
1184560.002023-03-117146Budget
656890.002022-10-117118Budget
950818.002023-01-097126Actual
2000015.002023-11-117156Actual
305760.002022-07-127117Actual
1221850.002023-03-117128Budget
773750.002022-11-117128Budget
3514275.002025-01-097136Actual
3508732.002025-01-097116Actual
760880.002022-11-117167Budget
3126627.572024-09-1071113Actual
3244864.412024-10-1071613Actual
1691130.002023-08-117146Actual
376940.002022-08-117165Actual
3563837.992025-01-0971611Actual
563044.002022-10-117113Actual
33631205.002024-12-117113Actual
859050.002022-12-127166Budget
2135819.912023-12-1271211Actual
164363.952023-07-1271212Actual
1481834.002023-06-117116Actual
3811662.662025-03-1171113Actual
272960.002022-07-127116Budget
3602431.002025-02-097173Actual
16524136.002023-08-117113Actual
442538.962022-08-117168Actual
675639.002022-11-117113Actual
997450.002023-01-097128Budget
21151104.002023-12-127167Actual
619565.002022-10-117136Actual
1706183.002023-08-117167Actual
768980.002022-11-117118Budget
277730.002022-07-127126Budget
881280.002022-12-127118Budget
32719131.002024-11-107115Actual
12030100.002023-03-117117Budget
806280.002022-12-127114Budget
106450.002022-05-117168Budget
3283920.002024-11-107126Actual
2901355.642024-07-1171113Actual
3549768.852025-01-0971111Actual
1654.002022-05-117113Actual
918555.002023-01-097114Actual
2806929.002024-07-117173Actual
35966114.002025-02-097163Actual
3217927.362024-10-1071411Actual
3354281.962024-11-1071213Actual
675760.002022-11-117113Budget
2224288.962024-01-097128Actual
1035854.002023-02-097164Actual
153070.002022-06-117165Budget
15492187.002023-07-127113Actual
200070.002022-06-117167Budget
2614029.002024-05-107166Actual
2236122.042024-01-0971211Actual
2608229.002024-05-107146Actual
3631855.002025-02-097146Actual
619670.002022-10-117136Budget
489460.002022-09-117165Budget
29164109.002024-08-107163Actual
1371586.002023-05-117115Actual
7432.002022-05-117163Actual
464540.002022-09-117173Budget
35318101.002025-01-097167Actual
577116.002022-10-117173Actual
1932914.592023-10-1171311Actual
31502197.002024-10-107114Actual
100750.002022-05-117128Budget
3132492.482024-09-1071613Actual
1614982.902023-07-127168Actual
1770.002022-05-117113Budget
924380.002023-01-097164Budget
53416.002022-05-117126Actual
1189212.002023-03-117156Actual
848640.002022-12-127146Budget
1062525.002023-02-097126Actual
13499195.002023-05-117113Actual
19589195.002023-11-117113Actual
1235972.002023-04-117113Actual
36144158.002025-02-097115Actual
2401322.002024-03-107156Actual
36468101.002025-02-097167Actual
1202952.002023-03-117117Actual
3366595.002024-12-117163Actual
456428.002022-09-117163Actual
1249830.002023-04-117173Budget
205302.892023-11-1171212Actual
1359336.002023-05-117173Actual
1718169.262023-08-117168Actual
955839.002023-01-097136Actual
2183286.002024-01-097115Actual
2780156.082024-06-1071612Actual
432075.322022-08-117118Actual
3291924.002024-11-107156Actual
3675615.652025-02-0971511Actual
25132109.002024-04-107117Actual
3557944.382025-01-0971411Actual
38231107.002025-04-117113Actual
1516979.872023-06-117168Actual
634760.002022-10-117166Budget
208190.002022-06-117118Budget
1386533.002023-05-117136Actual
158256.002023-07-127126Actual
6569137.452022-10-117118Actual
522241.002022-09-117166Actual
937949.002023-01-097165Actual
2828275.002024-07-117116Actual
3019892.482024-08-1071613Actual
3859256.002025-04-117136Actual
932480.002023-01-097115Budget
28600110.172024-07-117128Actual
2174083.002024-01-097114Actual
614718.002022-10-117126Actual
1194853.002023-03-117166Actual
404113.002022-08-117156Actual
1968052.002023-11-117173Actual
960526.002023-01-097146Actual
174987.142023-08-1171612Actual
3324944.382024-11-1071211Actual
2946318.002024-08-107126Actual
736423.002022-11-117146Actual
33101220.782024-11-107118Actual
424070.002022-08-117167Budget
1593726.002023-07-127166Actual
34253126.842024-12-117128Actual
918480.002023-01-097114Budget
516513.002022-09-117156Actual
3894797.572025-04-1171111Actual
208085.932022-06-117118Actual
32626148.002024-11-107114Actual
38734104.002025-04-117117Actual
667650.002022-10-117168Budget
2233322.042024-01-0971111Actual
3238934.592024-10-1071113Actual
2422299.572024-03-107128Actual
154023.952023-06-1171112Actual
3351541.602024-11-1071113Actual
502214.002022-09-117126Actual
32753152.002024-11-107165Actual
423956.002022-08-117167Actual
1340750.002023-04-117168Budget
1416588.962023-05-117168Actual
2065293.002023-12-127163Actual
371363.002022-08-117115Actual
787744.002022-12-127113Actual
624223.002022-10-117146Actual
1082460.002023-02-097166Budget
497423.002022-09-117116Actual
288019.272024-07-1171511Actual
3312982.902024-11-107128Actual
232750.002022-07-127163Budget
3917622.042025-04-1171212Actual
1235880.002023-04-117113Budget
475360.002022-09-117164Budget
1788813.002023-09-117126Actual
2186547.002024-01-097165Actual
2721133.002024-06-107146Actual
1805785.002023-09-117117Actual
587642.002022-10-117164Actual
282539.002022-07-127136Actual
661637.452022-10-117128Actual
3914848.632025-04-1171112Actual
95990.002022-05-117118Budget
1794222.002023-09-117146Actual
1030071.002023-02-097114Actual
3339528.422024-11-1071112Actual
946053.002023-01-097116Actual
773623.812022-11-117128Actual
253736.082024-04-1071211Actual
3684639.062025-02-0971112Actual
1322045.002023-04-117167Actual
2602811.002024-05-107126Actual
3817369.672025-03-1171613Actual
32506205.002024-11-107113Actual
1492527.002023-06-117156Actual
245411.822024-03-1071212Actual
2542715.652024-04-1071411Actual
2092344.002023-12-127116Actual
1292580.002023-04-117136Budget
1738229.482023-08-1171611Actual
297642.002022-07-127166Actual
2895467.782024-07-1171612Actual
3460666.722024-12-1171612Actual
722035.002022-11-117116Actual
30913141.992024-09-107168Actual
152566.082023-06-1171211Actual
2545410.332024-04-1071511Actual
2754087.992024-06-1071111Actual
19800107.002023-11-117115Actual
205608.212023-11-1171612Actual
1693722.002023-08-117156Actual
32660109.002024-11-107164Actual
1170068.002023-03-117116Actual
1620834.802023-07-1271111Actual
1208945.002023-03-117167Actual
2215578.002024-01-097167Actual
1365476.002023-05-117164Actual
741240.002022-11-117156Budget
3472381.962024-12-1171613Actual
1877270.002023-10-117115Actual
1260690.002023-04-117164Budget
1194960.002023-03-117166Budget
2786046.872024-06-1071113Actual
1104490.002023-02-097118Budget
19154173.812023-10-117118Actual
27919110.032024-06-1071613Actual
2077251.002023-12-127164Actual
2525369.262024-04-107128Actual
3437213.532024-12-1171211Actual
13300107.142023-04-117118Actual
2872015.652024-07-1171211Actual
3805789.062025-03-1171612Actual
1217090.002023-03-117118Budget
2339323.102024-02-0971411Actual
1430819.912023-05-1171411Actual
3678765.652025-02-0971611Actual
2516693.002024-04-107167Actual
27768.002022-07-127126Actual
1513655.632023-06-117128Actual
1017232.002023-02-097163Actual
2333915.652024-02-0971211Actual
2384753.002024-03-107165Actual
555043.512022-09-117168Actual
2431331.612024-03-1071111Actual
891840.002022-12-127168Budget
731759.002022-11-117136Actual
2992832.672024-08-1071411Actual
3200582.902024-10-107128Actual
2404443.002024-03-107166Actual
2466478.002024-04-107163Actual
33221109.272024-11-1071111Actual
843980.002022-12-127136Budget
385059.002022-08-117116Actual
1209080.002023-03-117167Budget
30759136.002024-09-107117Actual
34344109.272024-12-1171111Actual
1307835.002023-04-117166Actual
264740.002022-07-127165Actual
2833780.002024-07-117136Actual
2632382.902024-05-107128Actual
3108752.892024-09-1071611Actual
834353.002022-12-127116Actual
978880.002023-01-097117Actual
2943639.002024-08-107116Actual
3117428.422024-09-1071212Actual
867290.002022-12-127117Budget
891723.812022-12-127168Actual
873180.002022-12-127167Budget
2238825.232024-01-0971311Actual
20090100.002023-11-117117Actual
569150.002022-10-117163Budget
20499.002022-05-117114Actual
450644.002022-09-117113Actual
18594105.002023-10-117163Actual
34132221.002024-12-117117Actual
26980114.002024-06-107164Actual
68958.002022-11-117173Actual
432190.002022-08-117118Budget
978790.002023-01-097117Budget
28223106.002024-07-117165Actual
1702793.002023-08-117117Actual
186020.002022-06-117166Actual
20211107.142023-11-117128Actual
26355123.812024-05-107168Actual
3333660.332024-11-1071611Actual
700180.002022-11-117164Budget
23600166.002024-03-107113Actual
3466564.412024-12-1171113Actual
30503103.002024-09-107165Actual
218850.002022-06-117168Budget
33877137.002024-12-117165Actual
960440.002023-01-097146Budget
410047.002022-08-117166Actual
1712099.572023-08-117118Actual
106349.572022-05-117168Actual
2996165.652024-08-1071611Actual
483490.002022-09-117115Budget
3634424.002025-02-097156Actual
1809162.002023-09-117167Actual
1383713.002023-05-117126Actual
3174340.002024-10-107136Actual
3864424.002025-04-117156Actual
1217179.872023-03-117118Actual
35284104.002025-01-097117Actual
754950.002022-11-117117Actual
2877432.672024-07-1171411Actual
133099.002022-06-117114Actual
31977220.782024-10-107118Actual
27977107.002024-07-117113Actual
1569.002022-05-117173Actual
1249913.002023-04-117173Actual
694277.002022-11-117114Actual
3920989.062025-04-1171612Actual
3572525.232025-01-0971212Actual
16029104.002023-07-127167Actual
456550.002022-09-117163Budget
143995.012023-05-1171112Actual
19708101.002023-11-117114Actual
324641.992022-07-127128Actual
36588123.812025-02-097168Actual
1599578.002023-07-127117Actual
2883465.652024-07-1171611Actual
29726205.632024-08-107118Actual
10440104.002023-02-097115Actual
3741422.002025-03-117126Actual
40349.002022-05-117165Actual
2472218.002024-04-107173Actual
1254685.002023-04-117114Actual
161160.002022-06-117116Budget
549050.002022-09-117128Budget
3672944.382025-02-0971411Actual
984680.002023-01-097167Budget
28189122.002024-07-117115Actual
1992015.002023-11-117126Actual
2298216.002024-02-097146Actual
203308.212023-11-1171211Actual
779640.002022-11-117168Budget
1626311.402023-07-1271311Actual
7688107.142022-11-117118Actual
3856424.002025-04-117126Actual
33042152.002024-11-107167Actual
3058915.002024-09-107126Actual
2475088.002024-04-107114Actual
34781150.002025-01-097113Actual
3286748.002024-11-107136Actual
29250210.002024-08-107114Actual
215316.082023-12-1271112Actual
389823.002022-08-117126Actual
1137130.002023-03-117173Budget
3761793.002025-03-117167Actual
2171220.002024-01-097173Actual
3569742.252025-01-0971112Actual
1534322.042023-06-1171611Actual
34564.002022-05-117115Actual
251036.002022-07-127164Actual
1714855.632023-08-117128Actual
3717329.002025-03-117173Actual
73550.002022-05-117166Budget
2290134.002024-02-097116Actual
15730.002022-05-117173Budget
272832.002022-07-127116Actual
1865218.002023-10-117173Actual
3793776.292025-03-1171611Actual
2345229.482024-02-0971611Actual
128330.002022-06-117173Budget
755090.002022-11-117117Budget
3487329.002025-01-097173Actual
2147223.102023-12-1271611Actual
3289345.002024-11-107146Actual
1109348.052023-02-097128Actual
689430.002022-11-117173Budget
3581632.832025-01-0971113Actual
628921.002022-10-117156Actual
873256.002022-12-127167Actual
199956.002022-06-117167Actual
3056246.002024-09-107116Actual
344550.002022-08-117163Budget
516630.002022-09-117156Budget
3176932.002024-10-107146Actual
1147993.002023-03-117164Actual
418172.002022-08-117117Actual
26861117.002024-06-107163Actual
30852296.542024-09-107118Actual
26234140.002024-05-107167Actual
3552534.802025-01-0971211Actual
1297235.002023-04-117146Actual
2203113.002024-01-097156Actual
2445529.482024-03-1071611Actual
14514109.002023-06-117113Actual
2095011.002023-12-127126Actual
1241846.002023-04-117163Actual
1635025.232023-07-1271611Actual
330343.512022-07-127168Actual

Generated 2025-06-10 20:48:23.450 UTC