[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872024-08-1071113Actual
516630.002022-09-117156Budget
164663.952023-07-1271612Actual
27977107.002024-07-117113Actual
2987417.782024-08-1071211Actual
2774166.722024-06-1071112Actual
410160.002022-08-117166Budget
16524136.002023-08-117113Actual
2572389.002024-05-107163Actual
175550.002022-06-117146Budget
1137130.002023-03-117173Budget
14547114.002023-06-117163Actual
2290134.002024-02-097116Actual
905628.002023-01-097163Actual
3179528.002024-10-107156Actual
1718169.262023-08-117168Actual
2534525.232024-04-1071111Actual
165930.002022-06-117126Budget
324750.002022-07-127128Budget
3738742.002025-03-117116Actual
28097172.002024-07-117114Actual
2768239.062024-06-1071611Actual
1729522.042023-08-1171311Actual
2035713.532023-11-1171311Actual
1817870.782023-09-117128Actual
264740.002022-07-127165Actual
164363.952023-07-1271212Actual
522241.002022-09-117166Actual
356069.272025-01-0971511Actual
587642.002022-10-117164Actual
162366.082023-07-1271211Actual
37081215.002025-03-117113Actual
2600124.002024-05-107116Actual
609932.002022-10-117116Actual
7432.002022-05-117163Actual
404230.002022-08-117156Budget
450644.002022-09-117113Actual
36588123.812025-02-097168Actual
33042152.002024-11-107167Actual
288019.272024-07-1171511Actual
970623.002023-01-097166Actual
867290.002022-12-127117Budget
1788813.002023-09-117126Actual
2077251.002023-12-127164Actual
1688566.002023-08-117136Actual
3543879.872025-01-097168Actual
755090.002022-11-117117Budget
2445529.482024-03-1071611Actual
1096493.002023-02-097167Actual
2422299.572024-03-107128Actual
614640.002022-10-117126Budget
26295166.242024-05-107118Actual
2103020.002023-12-127156Actual
173493.952023-08-1171511Actual
853340.002022-12-127156Budget
3034839.002024-09-107173Actual
259290.002022-07-127115Budget
3217927.362024-10-1071411Actual
2949156.002024-08-107136Actual
905750.002023-01-097163Budget
1871360.002023-10-117164Actual
648770.002022-10-117167Budget
3684639.062025-02-0971112Actual
161160.002022-06-117116Budget
3126627.572024-09-1071113Actual
184703.952023-09-1171112Actual
1889218.002023-10-117126Actual
33631205.002024-12-117113Actual
27919110.032024-06-1071613Actual
394870.002022-08-117136Budget
2889358.212024-07-1171112Actual
1082535.002023-02-097166Actual
1786154.002023-09-117116Actual
984530.002023-01-097167Actual
549050.002022-09-117128Budget
3782411.402025-03-1171211Actual
2404443.002024-03-107166Actual
3174340.002024-10-107136Actual
1472575.002023-06-117115Actual
58335.002022-05-117136Actual
2545410.332024-04-1071511Actual
694277.002022-11-117114Actual
3244864.412024-10-1071613Actual
667549.572022-10-117168Actual
2721133.002024-06-107146Actual
37235156.002025-03-117164Actual
946053.002023-01-097116Actual
28572148.052024-07-117118Actual
37704141.992025-03-117128Actual
3519418.002025-01-097156Actual
1691130.002023-08-117146Actual
436854.112022-08-117128Actual
867164.002022-12-127117Actual
37328106.002025-03-117165Actual
29164109.002024-08-107163Actual
235426.082024-02-0971612Actual
3602431.002025-02-097173Actual
1894629.002023-10-117146Actual
464540.002022-09-117173Budget
741240.002022-11-117156Budget
2206349.002024-01-097166Actual
1892039.002023-10-117136Actual
399431.002022-08-117146Actual
681440.002022-11-117163Actual
754950.002022-11-117117Actual
2268831.002024-02-097173Actual
154346.082023-06-1171612Actual
259148.002022-07-127115Actual
3687412.462025-02-0971212Actual
1726814.592023-08-1171211Actual
1174930.002023-03-117126Actual
3209769.912024-10-1071111Actual
3540596.542025-01-097128Actual
1389130.002023-05-117146Actual
3182739.002024-10-107166Actual
2892110.332024-07-1171212Actual
2504218.002024-04-107156Actual
31885198.002024-10-107117Actual
3327622.042024-11-1071311Actual
194742.892023-10-1171112Actual
2671027.572024-05-1071113Actual
549138.962022-09-117128Actual
36085152.002025-02-097164Actual
3555244.382025-01-0971311Actual
456428.002022-09-117163Actual
563044.002022-10-117113Actual
205110.002022-05-117114Budget
1371586.002023-05-117115Actual
371363.002022-08-117115Actual
3291924.002024-11-107156Actual
195012.892023-10-1171212Actual
873180.002022-12-127167Budget
2975482.902024-08-107128Actual
3741422.002025-03-117126Actual
891723.812022-12-127168Actual
1162052.002023-03-117165Actual
3675615.652025-02-0971511Actual
899960.002023-01-097113Budget
1466653.002023-06-117164Actual
1677178.002023-08-117165Actual
3058915.002024-09-107126Actual
1935615.652023-10-1171411Actual
182976.082023-09-1171211Actual
924380.002023-01-097164Budget
1809162.002023-09-117167Actual
609860.002022-10-117116Budget
3029068.002024-09-107163Actual
2647122.042024-05-1071311Actual
2883465.652024-07-1171611Actual
1815088.962023-09-117118Actual
3283920.002024-11-107126Actual
432075.322022-08-117118Actual
34781150.002025-01-097113Actual
2641632.672024-05-1071111Actual
3864424.002025-04-117156Actual
1156072.002023-03-117115Actual
2200539.002024-01-097146Actual
1179880.002023-03-117136Budget
2097846.002023-12-127136Actual
1057780.002023-02-097116Budget
741112.002022-11-117156Actual
3637627.002025-02-097166Actual
1484522.002023-06-117126Actual
26980114.002024-06-107164Actual
31629122.002024-10-107165Actual
36434198.002025-02-097117Actual
2071023.002023-12-127173Actual
15015156.002023-06-117117Actual
3897534.802025-04-1171211Actual
554950.002022-09-117168Budget
14009130.002023-05-117117Actual
25689137.002024-05-107113Actual
1115250.002023-02-097168Budget
1416588.962023-05-117168Actual
33101220.782024-11-107118Actual
2954321.002024-08-107156Actual
81763.002022-05-117117Actual
3105444.382024-09-1071411Actual
63039.002022-05-117146Actual
891840.002022-12-127168Budget
1654.002022-05-117113Actual
164093.952023-07-1271112Actual
2836350.002024-07-117146Actual
1011457.002023-02-097113Actual
3212522.042024-10-1071211Actual
1886525.002023-10-117116Actual
158256.002023-07-127126Actual
203308.212023-11-1171211Actual
1826935.872023-09-1171111Actual
100637.452022-05-117128Actual
2280964.002024-02-097115Actual
37115146.002025-03-117163Actual
3678765.652025-02-0971611Actual
1900329.002023-10-117166Actual
722035.002022-11-117116Actual
282539.002022-07-127136Actual
760880.002022-11-117167Budget
3004811.402024-08-1071212Actual
2614029.002024-05-107166Actual
634627.002022-10-117166Actual
2141225.232023-12-1271411Actual
379059.272025-03-1171511Actual
138970.002022-06-117164Budget
215316.082023-12-1271112Actual
1569.002022-05-117173Actual
20183158.662023-11-117118Actual
344424.002022-08-117163Actual
2398722.002024-03-107146Actual
272832.002022-07-127116Actual
232635.002022-07-127163Actual
15492187.002023-07-127113Actual
1184560.002023-03-117146Budget
1428125.232023-05-1171311Actual
3147429.002024-10-107173Actual
34344109.272024-12-1171111Actual
120350.002022-06-117163Budget
1413279.872023-05-117128Actual
34253126.842024-12-117128Actual
2439517.782024-03-1071411Actual
2241523.102024-01-0971411Actual
3699273.182025-02-0971213Actual
2759551.822024-06-1071311Actual
3867652.002025-04-117166Actual
232750.002022-07-127163Budget
2044423.102023-11-1171611Actual
2907246.872024-07-1171613Actual
2788795.992024-06-1071213Actual
376940.002022-08-117165Actual
1599578.002023-07-127117Actual
195316.082023-10-1171612Actual
410047.002022-08-117166Actual
3129346.872024-09-1071213Actual
2339323.102024-02-0971411Actual
1076840.002023-02-097156Budget
1334950.002023-04-117128Budget
475360.002022-09-117164Budget
806360.002022-12-127114Actual
442650.002022-08-117168Budget
33221109.272024-11-1071111Actual
311735.002022-07-127167Actual
3019892.482024-08-1071613Actual
1322045.002023-04-117167Actual
997554.112023-01-097128Actual
978790.002023-01-097117Budget
2431331.612024-03-1071111Actual
144262.892023-05-1171212Actual
3672944.382025-02-0971411Actual
239338.002024-03-107126Actual
330450.002022-07-127168Budget
918555.002023-01-097114Actual
3885582.902025-04-117128Actual
432190.002022-08-117118Budget
1241846.002023-04-117163Actual
1274880.002023-04-117165Budget
1504978.002023-06-117167Actual
2331135.872024-02-0971111Actual
1770968.002023-09-117164Actual
1003440.002023-01-097168Budget
35757111.402025-01-0971612Actual
2608229.002024-05-107146Actual
3132492.482024-09-1071613Actual
497560.002022-09-117116Budget
218850.002022-06-117168Budget
853429.002022-12-127156Actual
3399143.002024-12-117136Actual
194190.002022-06-117117Actual
3900239.062025-04-1171311Actual
1170180.002023-03-117116Budget
38265127.002025-04-117163Actual
848640.002022-12-127146Budget
1805785.002023-09-117117Actual
619670.002022-10-117136Budget
1287740.002023-04-117126Budget
1321980.002023-04-117167Budget
2038414.592023-11-1171411Actual
2466478.002024-04-107163Actual
214396.082023-12-1271511Actual
2000015.002023-11-117156Actual
305760.002022-07-127117Actual
26370.002022-05-117164Budget
946170.002023-01-097116Budget
1062440.002023-02-097126Budget
25940105.002024-05-107165Actual
3200582.902024-10-107128Actual
14104107.142023-05-117118Actual
212849.572022-06-117128Actual
2298216.002024-02-097146Actual
175432.002022-06-117146Actual
3587592.482025-01-0971613Actual
174411.822023-08-1171112Actual
21117104.002023-12-127117Actual
773623.812022-11-117128Actual
2877432.672024-07-1171411Actual
1297360.002023-04-117146Budget
577116.002022-10-117173Actual
67840.002022-05-117156Budget
16088160.182023-07-127118Actual
28600110.172024-07-117128Actual
13499195.002023-05-117113Actual
779528.352022-11-117168Actual
873256.002022-12-127167Actual
1307835.002023-04-117166Actual
31918124.002024-10-107167Actual
2493534.002024-04-107116Actual
21621109.002024-01-097113Actual
12547110.002023-04-117114Budget
937949.002023-01-097165Actual
3286748.002024-11-107136Actual
1249830.002023-04-117173Budget
165814.002022-06-117126Actual
3631855.002025-02-097146Actual
3168870.002024-10-107116Actual
3442649.702024-12-1171411Actual
3097259.272024-09-1071111Actual
1254685.002023-04-117114Actual
1179776.002023-03-117136Actual
3787832.672025-03-1171411Actual
3617877.002025-02-097165Actual
23132104.002024-02-097167Actual
1147890.002023-03-117164Budget
1841119.912023-09-1171611Actual
843980.002022-12-127136Budget
2610817.002024-05-107156Actual
3573110.002022-08-117114Budget
3460666.722024-12-1171612Actual
255455.012024-04-1071112Actual
205032.892023-11-1171112Actual
3198122.302022-07-127118Actual
3233066.722024-10-1071612Actual
1832417.782023-09-1171311Actual
38231107.002025-04-117113Actual
3330322.042024-11-1071411Actual
37676166.242025-03-117118Actual
153070.002022-06-117165Budget
1170068.002023-03-117116Actual
1626311.402023-07-1271311Actual
1897211.002023-10-117156Actual
3457328.422024-12-1171212Actual
10906100.002023-02-097117Budget
3448669.912024-12-1171611Actual
26234140.002024-05-107167Actual
1227850.002023-03-117168Budget
859136.002022-12-127166Actual
642880.002022-10-117117Actual
2284288.002024-02-097165Actual
20211107.142023-11-117128Actual
385160.002022-08-117116Budget
15108108.662023-06-117118Actual
1664463.002023-08-117114Actual
95990.002022-05-117118Budget
21210195.022023-12-127118Actual
208085.932022-06-117118Actual
1025214.002023-02-097173Actual
839040.002022-12-127126Budget
186020.002022-06-117166Actual
2375451.002024-03-107164Actual
27420220.782024-06-107118Actual
932480.002023-01-097115Budget
1096380.002023-02-097167Budget
106349.572022-05-117168Actual
38351123.002025-04-117114Actual
913630.002023-01-097173Budget
186150.002022-06-117166Budget
2872015.652024-07-1171211Actual
11418110.002023-03-117114Budget
2100435.002023-12-127146Actual
3667544.382025-02-0971211Actual
21151104.002023-12-127167Actual
3064332.002024-09-107146Actual
1072160.002023-02-097146Budget
3717329.002025-03-117173Actual
147090.002022-06-117115Budget
287223.002022-07-127146Actual
3702392.482025-02-0971613Actual
170759.002022-06-117136Actual
3108752.892024-09-1071611Actual
3238934.592024-10-1071113Actual
3333660.332024-11-1071611Actual
1365476.002023-05-117164Actual
1235972.002023-04-117113Actual
3549768.852025-01-0971111Actual
138848.002022-06-117164Actual
25225108.662024-04-107118Actual
1147993.002023-03-117164Actual

Generated 2025-06-10 05:46:14.537 UTC