[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-02-0971111Actual
371363.002022-08-117115Actual
595772.002022-10-117115Actual
2375451.002024-03-107164Actual
2874753.952024-07-1171311Actual
536142.002022-09-117167Actual
2138517.782023-12-1271311Actual
34901163.002025-01-097114Actual
2833780.002024-07-117136Actual
180114.002022-06-117156Actual
186020.002022-06-117166Actual
867164.002022-12-127117Actual
37704141.992025-03-117128Actual
33009154.002024-11-107117Actual
3457328.422024-12-1171212Actual
577116.002022-10-117173Actual
410160.002022-08-117166Budget
3064332.002024-09-107146Actual
3861827.002025-04-117146Actual
1892039.002023-10-117136Actual
984680.002023-01-097167Budget
834353.002022-12-127116Actual
35933205.002025-02-097113Actual
3667544.382025-02-0971211Actual
26947234.002024-06-107114Actual
475360.002022-09-117164Budget
1274754.002023-04-117165Actual
3229734.802024-10-1071112Actual
32506205.002024-11-107113Actual
3664797.572025-02-0971111Actual
932356.002023-01-097115Actual
253736.082024-04-1071211Actual
1770968.002023-09-117164Actual
2345229.482024-02-0971611Actual
456428.002022-09-117163Actual
13159100.002023-04-117117Budget
2041113.532023-11-1171511Actual
3333660.332024-11-1071611Actual
39295103.012025-04-1171213Actual
853429.002022-12-127156Actual
12547110.002023-04-117114Budget
2726954.002024-06-107166Actual
681440.002022-11-117163Actual
3844491.002025-04-117115Actual
30376123.002024-09-107114Actual
1123376.002023-03-117113Actual
1791652.002023-09-117136Actual
63150.002022-05-117146Budget
25225108.662024-04-107118Actual
2610817.002024-05-107156Actual
30852296.542024-09-107118Actual
489460.002022-09-117165Budget
997554.112023-01-097128Actual
28600110.172024-07-117128Actual
1871360.002023-10-117164Actual
549138.962022-09-117128Actual
1661636.002023-08-117173Actual
722170.002022-11-117116Budget
1156072.002023-03-117115Actual
17676110.002023-09-117114Actual
287350.002022-07-127146Budget
22121100.002024-01-097117Actual
2472218.002024-04-107173Actual
3761793.002025-03-117167Actual
689430.002022-11-117173Budget
2545410.332024-04-1071511Actual
826180.002022-12-127165Budget
2333915.652024-02-0971211Actual
174682.892023-08-1171212Actual
3056246.002024-09-107116Actual
806360.002022-12-127114Actual
1011457.002023-02-097113Actual
619565.002022-10-117136Actual
2071023.002023-12-127173Actual
287223.002022-07-127146Actual
619670.002022-10-117136Budget
319990.002022-07-127118Budget
1235972.002023-04-117113Actual
1481834.002023-06-117116Actual
1714855.632023-08-117128Actual
3888895.022025-04-117168Actual
3442649.702024-12-1171411Actual
2484253.002024-04-107115Actual
138848.002022-06-117164Actual
1062525.002023-02-097126Actual
31977220.782024-10-107118Actual
1340750.002023-04-117168Budget
272960.002022-07-127116Budget
1049580.002023-02-097165Budget
3572525.232025-01-0971212Actual
1104490.002023-02-097118Budget
2165478.002024-01-097163Actual
394747.002022-08-117136Actual
2336619.912024-02-0971311Actual
946053.002023-01-097116Actual
2398722.002024-03-107146Actual
28011122.002024-07-117163Actual
26861117.002024-06-107163Actual
3717329.002025-03-117173Actual
1992015.002023-11-117126Actual
27919110.032024-06-1071613Actual
3079393.002024-09-107167Actual
1416588.962023-05-117168Actual
25132109.002024-04-107117Actual
3002048.632024-08-1071112Actual
489349.002022-09-117165Actual
1492527.002023-06-117156Actual
1921549.572023-10-117168Actual
1531023.102023-06-1171411Actual
3502890.002025-01-097165Actual
3793776.292025-03-1171611Actual
3241657.392024-10-1071213Actual
661637.452022-10-117128Actual
15492187.002023-07-127113Actual
3738742.002025-03-117116Actual
2715715.002024-06-107126Actual
3469246.872024-12-1171213Actual
839126.002022-12-127126Actual
2649822.042024-05-1071411Actual
601860.002022-10-117165Budget
1472575.002023-06-117115Actual
1217179.872023-03-117118Actual
292040.002022-07-127156Budget
2030239.062023-11-1171111Actual
10906100.002023-02-097117Budget
1330190.002023-04-117118Budget
4693110.002022-09-117114Budget
3312982.902024-11-107128Actual
28479176.002024-07-117117Actual
2872015.652024-07-1171211Actual
1072160.002023-02-097146Budget
1796820.002023-09-117156Actual
629030.002022-10-117156Budget
3460666.722024-12-1171612Actual
3088070.782024-09-107128Actual
291923.002022-07-127156Actual
873256.002022-12-127167Actual
2516693.002024-04-107167Actual
424070.002022-08-117167Budget
536270.002022-09-117167Budget
27039131.002024-06-107115Actual
58335.002022-05-117136Actual
376940.002022-08-117165Actual
3372344.002024-12-117173Actual
143995.012023-05-1171112Actual
950940.002023-01-097126Budget
10301110.002023-02-097114Budget
3281253.002024-11-107116Actual
3864424.002025-04-117156Actual
38385114.002025-04-117164Actual
563160.002022-10-117113Budget
516513.002022-09-117156Actual
2883465.652024-07-1171611Actual
2507443.002024-04-107166Actual
40470.002022-05-117165Budget
2644411.402024-05-1071211Actual
1897211.002023-10-117156Actual
3696546.872025-02-0971113Actual
3108752.892024-09-1071611Actual
27327132.002024-06-107117Actual
1696929.002023-08-117166Actual
163177.142023-07-1271511Actual
1011580.002023-02-097113Budget
2135819.912023-12-1271211Actual
1287618.002023-04-117126Actual
2422299.572024-03-107128Actual
106450.002022-05-117168Budget
37676166.242025-03-117118Actual
1147993.002023-03-117164Actual
1017232.002023-02-097163Actual
3171518.002024-10-107126Actual
708280.002022-11-117115Budget
516630.002022-09-117156Budget
1832417.782023-09-1171311Actual
3401740.002024-12-117146Actual
10439100.002023-02-097115Budget
3519418.002025-01-097156Actual
199956.002022-06-117167Actual
3354281.962024-11-1071213Actual
1841119.912023-09-1171611Actual
3168870.002024-10-107116Actual
549050.002022-09-117128Budget
1057780.002023-02-097116Budget
154346.082023-06-1171612Actual
352540.002022-08-117173Budget
1076840.002023-02-097156Budget
3631855.002025-02-097146Actual
1003338.962023-01-097168Actual
225061.822024-01-0971112Actual
2493534.002024-04-107116Actual
2691949.002024-06-107173Actual
1025330.002023-02-097173Budget
760772.002022-11-117167Actual
3407433.002024-12-117166Actual
1894629.002023-10-117146Actual
31502197.002024-10-107114Actual
264740.002022-07-127165Actual
34344109.272024-12-1171111Actual
2676981.962024-05-1071613Actual
26355123.812024-05-107168Actual
1170180.002023-03-117116Budget
3404332.002024-12-117156Actual
2095011.002023-12-127126Actual
208190.002022-06-117118Budget
3802414.592025-03-1171212Actual
1035854.002023-02-097164Actual
28633138.962024-07-117168Actual
1174840.002023-03-117126Budget
32753152.002024-11-107165Actual
31885198.002024-10-107117Actual
305760.002022-07-127117Actual
63039.002022-05-117146Actual
2975482.902024-08-107128Actual
1927425.232023-10-1171111Actual
2381370.002024-03-107115Actual
1096380.002023-02-097167Budget
436950.002022-08-117128Budget
1147890.002023-03-117164Budget
34132221.002024-12-117117Actual
1702793.002023-08-117117Actual
251170.002022-07-127164Budget
25689137.002024-05-107113Actual
33221109.272024-11-1071111Actual
714070.002022-11-117165Actual
10440104.002023-02-097115Actual
2528669.262024-04-107168Actual
755090.002022-11-117117Budget
215316.082023-12-1271112Actual
36555107.142025-02-097128Actual
960526.002023-01-097146Actual
1137010.002023-03-117173Actual
29343106.002024-08-107115Actual
2949156.002024-08-107136Actual
1587922.002023-07-127146Actual
1194960.002023-03-117166Budget
418290.002022-08-117117Budget
67840.002022-05-117156Budget
848640.002022-12-127146Budget
2614029.002024-05-107166Actual
497560.002022-09-117116Budget
1522825.232023-06-1171111Actual
3678765.652025-02-0971611Actual
256036.082024-04-1071612Actual
356069.272025-01-0971511Actual
29130176.002024-08-107113Actual
3141668.002024-10-107163Actual
35249.002022-08-117173Actual
3393653.002024-12-117116Actual
3897534.802025-04-1171211Actual
215633.952023-12-1271612Actual
2780156.082024-06-1071612Actual
19708101.002023-11-117114Actual
2295666.002024-02-097136Actual
2754087.992024-06-1071111Actual
544296.542022-09-117118Actual
3581632.832025-01-0971113Actual
2431331.612024-03-1071111Actual
905750.002023-01-097163Budget
3832320.002025-04-117173Actual
2083188.002023-12-127115Actual
423956.002022-08-117167Actual
2762253.952024-06-1071411Actual
1202952.002023-03-117117Actual
2759551.822024-06-1071311Actual
1129036.002023-03-117163Actual
1868059.002023-10-117114Actual
2236122.042024-01-0971211Actual
530464.002022-09-117117Actual
3908952.892025-04-1171611Actual
31918124.002024-10-107167Actual
1941529.482023-10-1171611Actual
3626414.002025-02-097126Actual
3894797.572025-04-1171111Actual
787660.002022-12-127113Budget
1371586.002023-05-117115Actual
58470.002022-05-117136Budget
1569.002022-05-117173Actual
1428125.232023-05-1171311Actual
3117428.422024-09-1071212Actual
1391722.002023-05-117156Actual
3283920.002024-11-107126Actual
2907246.872024-07-1171613Actual
3602431.002025-02-097173Actual
2786046.872024-06-1071113Actual
23634105.002024-03-107163Actual
3147429.002024-10-107173Actual
2828275.002024-07-117116Actual
1227748.052023-03-117168Actual
2035713.532023-11-1171311Actual
33101220.782024-11-107118Actual
722035.002022-11-117116Actual
1817870.782023-09-117128Actual
2339323.102024-02-0971411Actual
100750.002022-05-117128Budget
522360.002022-09-117166Budget
839040.002022-12-127126Budget
2548628.422024-04-1071611Actual
3019892.482024-08-1071613Actual
1821082.902023-09-117168Actual
2590686.002024-05-107115Actual
746835.002022-11-117166Actual
305890.002022-07-127117Budget
205032.892023-11-1171112Actual
1487360.002023-06-117136Actual
634760.002022-10-117166Budget
2830916.002024-07-117126Actual
1776861.002023-09-117115Actual
2542715.652024-04-1071411Actual
1504978.002023-06-117167Actual
2171220.002024-01-097173Actual
1573944.002023-07-127165Actual
2127149.572023-12-127168Actual
741112.002022-11-117156Actual
563044.002022-10-117113Actual
3345677.362024-11-1071612Actual
3675615.652025-02-0971511Actual
194190.002022-06-117117Actual
3749428.002025-03-117156Actual
2073883.002023-12-127114Actual
2475088.002024-04-107114Actual
3782411.402025-03-1171211Actual
3914848.632025-04-1171112Actual
3217927.362024-10-1071411Actual
609932.002022-10-117116Actual
2186547.002024-01-097165Actual
768980.002022-11-117118Budget
1516979.872023-06-117168Actual
244226.082024-03-1071511Actual
33751140.002024-12-117114Actual
24194160.182024-03-107118Actual
14009130.002023-05-117117Actual
36085152.002025-02-097164Actual
344424.002022-08-117163Actual
844065.002022-12-127136Actual
3856424.002025-04-117126Actual
15015156.002023-06-117117Actual
175550.002022-06-117146Budget
511940.002022-09-117146Budget
3920989.062025-04-1171612Actual
2641632.672024-05-1071111Actual
2768239.062024-06-1071611Actual
15730.002022-05-117173Budget
3905611.402025-04-1171511Actual
2003235.002023-11-117166Actual
1620834.802023-07-1271111Actual
1974154.002023-11-117164Actual
746950.002022-11-117166Budget
886061.692022-12-127128Actual
2478354.002024-04-107164Actual
3200582.902024-10-107128Actual
2105925.002023-12-127166Actual
436854.112022-08-117128Actual
1394929.002023-05-117166Actual
1593726.002023-07-127166Actual
773623.812022-11-117128Actual
28223106.002024-07-117165Actual
3867652.002025-04-117166Actual
53530.002022-05-117126Budget
1282854.002023-04-117116Actual
3212522.042024-10-1071211Actual
19589195.002023-11-117113Actual
1434014.592023-05-1171611Actual
1302040.002023-04-117156Budget
19154173.812023-10-117118Actual
19800107.002023-11-117115Actual
806280.002022-12-127114Budget
2877432.672024-07-1171411Actual
3932769.672025-04-1171613Actual
33877137.002024-12-117165Actual
379059.272025-03-1171511Actual
3799644.382025-03-1171112Actual
1082460.002023-02-097166Budget
2713039.002024-06-107116Actual
1383713.002023-05-117126Actual
3286748.002024-11-107136Actual
165930.002022-06-117126Budget
20090100.002023-11-117117Actual
3070144.002024-09-107166Actual
1254685.002023-04-117114Actual
859136.002022-12-127166Actual
324641.992022-07-127128Actual
992680.002023-01-097118Budget
1495730.002023-06-117166Actual
1729522.042023-08-1171311Actual

Generated 2025-06-10 20:15:24.499 UTC