[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002023-01-107116Actual
1109348.052023-02-107128Actual
507170.002022-09-127136Budget
371363.002022-08-127115Actual
3859256.002025-04-127136Actual
483364.002022-09-127115Actual
1590533.002023-07-137156Actual
3238934.592024-10-1171113Actual
918555.002023-01-107114Actual
2949156.002024-08-117136Actual
3752646.002025-03-127166Actual
2987417.782024-08-1171211Actual
161160.002022-06-127116Budget
1062525.002023-02-107126Actual
2086488.002023-12-137165Actual
1629014.592023-07-1371411Actual
245146.082024-03-1171112Actual
3569742.252025-01-1071112Actual
839126.002022-12-137126Actual
3543879.872025-01-107168Actual
3354281.962024-11-1171213Actual
37294176.002025-03-127115Actual
2171220.002024-01-107173Actual
287223.002022-07-137146Actual
1614982.902023-07-137168Actual
3602431.002025-02-107173Actual
2436813.532024-03-1171311Actual
1531023.102023-06-1271411Actual
31629122.002024-10-117165Actual
14514109.002023-06-127113Actual
3664797.572025-02-1071111Actual
3817369.672025-03-1271613Actual
4692120.002022-09-127114Actual
1430819.912023-05-1271411Actual
475264.002022-09-127164Actual
26234140.002024-05-117167Actual
544390.002022-09-127118Budget
3286748.002024-11-117136Actual
681440.002022-11-127163Actual
3557944.382025-01-1071411Actual
2806929.002024-07-127173Actual
34132221.002024-12-127117Actual
32626148.002024-11-117114Actual
569150.002022-10-127163Budget
2754087.992024-06-1171111Actual
63039.002022-05-127146Actual
27977107.002024-07-127113Actual
36052247.002025-02-107114Actual
1472575.002023-06-127115Actual
36144158.002025-02-107115Actual
787744.002022-12-137113Actual
619565.002022-10-127136Actual
2528669.262024-04-117168Actual
251036.002022-07-137164Actual
806280.002022-12-137114Budget
2404443.002024-03-117166Actual
450760.002022-09-127113Budget
3699273.182025-02-1071213Actual
2655824.162024-05-1171611Actual
812142.002022-12-137164Actual
3802414.592025-03-1271212Actual
2984668.852024-08-1171111Actual
634760.002022-10-127166Budget
530390.002022-09-127117Budget
516513.002022-09-127156Actual
960526.002023-01-107146Actual
563044.002022-10-127113Actual
694277.002022-11-127114Actual
489460.002022-09-127165Budget
1983447.002023-11-127165Actual
1096380.002023-02-107167Budget
1422622.042023-05-1271111Actual
53530.002022-05-127126Budget
853340.002022-12-137156Budget
984530.002023-01-107167Actual
19589195.002023-11-127113Actual
199956.002022-06-127167Actual
2901355.642024-07-1271113Actual
48760.002022-05-127116Budget
3540596.542025-01-107128Actual
779528.352022-11-127168Actual
436854.112022-08-127128Actual
1179880.002023-03-127136Budget
3457328.422024-12-1271212Actual
648770.002022-10-127167Budget
67718.002022-05-127156Actual
324750.002022-07-137128Budget
3522648.002025-01-107166Actual
3897534.802025-04-1271211Actual
292040.002022-07-137156Budget
1057780.002023-02-107116Budget
305890.002022-07-137117Budget
38351123.002025-04-127114Actual
932480.002023-01-107115Budget
1383713.002023-05-127126Actual
324641.992022-07-137128Actual
2290134.002024-02-107116Actual
34994122.002025-01-107115Actual
3016773.182024-08-1171213Actual
34344109.272024-12-1271111Actual
609932.002022-10-127116Actual
3396310.002024-12-127126Actual
1487360.002023-06-127136Actual
20183158.662023-11-127118Actual
11559100.002023-03-127115Budget
161047.002022-06-127116Actual
1365476.002023-05-127164Actual
1082535.002023-02-107166Actual
1297360.002023-04-127146Budget
2673757.392024-05-1171213Actual
2325288.962024-02-107168Actual
28572148.052024-07-127118Actual
106450.002022-05-127168Budget
24630175.002024-04-117113Actual
2215578.002024-01-107167Actual
1788813.002023-09-127126Actual
675639.002022-11-127113Actual
1620834.802023-07-1371111Actual
3876871.002025-04-127167Actual
1067376.002023-02-107136Actual
2647122.042024-05-1171311Actual
319990.002022-07-137118Budget
731880.002022-11-127136Budget
288019.272024-07-1271511Actual
1115140.482023-02-107168Actual
3864424.002025-04-127156Actual
1770968.002023-09-127164Actual
1724022.042023-08-1271111Actual
138970.002022-06-127164Budget
1260783.002023-04-127164Actual
1189140.002023-03-127156Budget
1992015.002023-11-127126Actual
13533100.002023-05-127163Actual
18560145.002023-10-127113Actual
2780156.082024-06-1171612Actual
950940.002023-01-107126Budget
1805785.002023-09-127117Actual
30759136.002024-09-117117Actual
464414.002022-09-127173Actual
404230.002022-08-127156Budget
569032.002022-10-127163Actual
2472218.002024-04-117173Actual
3132492.482024-09-1171613Actual
834270.002022-12-137116Budget
1886525.002023-10-127116Actual
3717329.002025-03-127173Actual
2516693.002024-04-117167Actual
53416.002022-05-127126Actual
3281253.002024-11-117116Actual
1481834.002023-06-127116Actual
577116.002022-10-127173Actual
195316.082023-10-1271612Actual
2957552.002024-08-117166Actual
1371586.002023-05-127115Actual
205302.892023-11-1271212Actual
2726954.002024-06-117166Actual
1147890.002023-03-127164Budget
3738742.002025-03-127116Actual
154023.952023-06-1271112Actual
1677178.002023-08-127165Actual
1434014.592023-05-1271611Actual
240615.002022-07-137173Actual
311870.002022-07-137167Budget
2384753.002024-03-117165Actual
35318101.002025-01-107167Actual
3744280.002025-03-127136Actual
3472381.962024-12-1271613Actual
1057654.002023-02-107116Actual
2748160.172024-06-117168Actual
1522825.232023-06-1271111Actual
1076840.002023-02-107156Budget
2241523.102024-01-1071411Actual
144262.892023-05-1271212Actual
3229734.802024-10-1171112Actual
642880.002022-10-127117Actual
614640.002022-10-127126Budget
30376123.002024-09-117114Actual
21117104.002023-12-137117Actual
3147429.002024-10-117173Actual
1817870.782023-09-127128Actual
394870.002022-08-127136Budget
36588123.812025-02-107168Actual
10906100.002023-02-107117Budget
363360.002022-08-127164Budget
164663.952023-07-1371612Actual
853429.002022-12-137156Actual
859136.002022-12-137166Actual
2455110.002022-07-137114Budget
203308.212023-11-1271211Actual
58470.002022-05-127136Budget
26263.002022-05-127164Actual
38265127.002025-04-127163Actual
3629268.002025-02-107136Actual
4693110.002022-09-127114Budget
3678765.652025-02-1071611Actual
259148.002022-07-137115Actual
2966778.002024-08-117167Actual
1067480.002023-02-107136Budget
899839.002023-01-107113Actual
3212522.042024-10-1171211Actual
3401740.002024-12-127146Actual
235426.082024-02-1071612Actual
2507443.002024-04-117166Actual
642790.002022-10-127117Budget
2830916.002024-07-127126Actual
147090.002022-06-127115Budget
91379.002023-01-107173Actual
3905611.402025-04-1271511Actual
913630.002023-01-107173Budget
3690683.742025-02-1071612Actual
530464.002022-09-127117Actual
746950.002022-11-127166Budget
208190.002022-06-127118Budget
587642.002022-10-127164Actual
282539.002022-07-137136Actual
3587592.482025-01-1071613Actual
143995.012023-05-1271112Actual
1941529.482023-10-1271611Actual
3289345.002024-11-117146Actual
442650.002022-08-127168Budget
389940.002022-08-127126Budget
958110.172022-05-127118Actual
3002048.632024-08-1171112Actual
3209769.912024-10-1171111Actual
3056246.002024-09-117116Actual
3215227.362024-10-1171311Actual
3339528.422024-11-1171112Actual
25940105.002024-05-117165Actual
37081215.002025-03-127113Actual
3291924.002024-11-117156Actual
255455.012024-04-1171112Actual
905628.002023-01-107163Actual
1460515.002023-06-127173Actual
2030239.062023-11-1271111Actual
240730.002022-07-137173Budget
1495730.002023-06-127166Actual
1254685.002023-04-127114Actual
820256.002022-12-137115Actual
3312982.902024-11-117128Actual
1330190.002023-04-127118Budget
1835122.042023-09-1271411Actual
33042152.002024-11-117167Actual
2838924.002024-07-127156Actual
34815137.002025-01-107163Actual
1821082.902023-09-127168Actual
3171518.002024-10-117126Actual
726913.002022-11-127126Actual
787660.002022-12-137113Budget
1712099.572023-08-127118Actual
2183286.002024-01-107115Actual
232635.002022-07-137163Actual
26861117.002024-06-117163Actual
624340.002022-10-127146Budget
225061.822024-01-1071112Actual
3168870.002024-10-117116Actual
22121100.002024-01-107117Actual
29250210.002024-08-117114Actual
536142.002022-09-127167Actual
2133022.042023-12-1371111Actual
114650.002022-06-127113Actual
2331135.872024-02-1071111Actual
516630.002022-09-127156Budget
1301925.002023-04-127156Actual
2041113.532023-11-1271511Actual
1685716.002023-08-127126Actual
1994836.002023-11-127136Actual
2877432.672024-07-1271411Actual
3811662.662025-03-1271113Actual
245455.002022-07-137114Actual
1868059.002023-10-127114Actual
95990.002022-05-127118Budget
2649822.042024-05-1171411Actual
3749428.002025-03-127156Actual
67840.002022-05-127156Budget
2572389.002024-05-117163Actual
40470.002022-05-127165Budget
1049691.002023-02-107165Actual
3061737.002024-09-117136Actual
1184560.002023-03-127146Budget
1738229.482023-08-1271611Actual
2723721.002024-06-117156Actual
614718.002022-10-127126Actual
28097172.002024-07-127114Actual
7550.002022-05-127163Budget
34166128.002024-12-127167Actual
3034839.002024-09-117173Actual
1049580.002023-02-107165Budget
1841119.912023-09-1271611Actual
1174930.002023-03-127126Actual
28633138.962024-07-127168Actual
1179776.002023-03-127136Actual
28223106.002024-07-127165Actual
801530.002022-12-137173Budget
153070.002022-06-127165Budget
3333660.332024-11-1171611Actual
100637.452022-05-127128Actual
3511422.002025-01-107126Actual
2872015.652024-07-1271211Actual
142548.212023-05-1271211Actual
34690.002022-05-127115Budget
867164.002022-12-137117Actual
2525369.262024-04-117128Actual
266516.082024-05-1171612Actual
554950.002022-09-127168Budget
2195115.002024-01-107126Actual
489349.002022-09-127165Actual
2192439.002024-01-107116Actual
3372344.002024-12-127173Actual
806360.002022-12-137114Actual
35377205.632025-01-107118Actual
3861827.002025-04-127146Actual
736423.002022-11-127146Actual
33009154.002024-11-117117Actual
338560.002022-08-127113Budget
21621109.002024-01-107113Actual
2836350.002024-07-127146Actual
1626311.402023-07-1371311Actual
12688100.002023-04-127115Budget
3088070.782024-09-117128Actual
24194160.182024-03-117118Actual
266186.082024-05-1171112Actual
3667544.382025-02-1071211Actual
28011122.002024-07-127163Actual
3019892.482024-08-1171613Actual
1282980.002023-04-127116Budget
37584124.002025-03-127117Actual
629030.002022-10-127156Budget
25689137.002024-05-117113Actual
442538.962022-08-127168Actual
2578327.002024-05-117173Actual
1516979.872023-06-127168Actual
2127149.572023-12-137168Actual
826180.002022-12-137165Budget
502214.002022-09-127126Actual
31502197.002024-10-117114Actual
3805789.062025-03-1271612Actual
251170.002022-07-137164Budget
741240.002022-11-127156Budget
376940.002022-08-127165Actual
30503103.002024-09-117165Actual
338430.002022-08-127113Actual
2100435.002023-12-137146Actual
38231107.002025-04-127113Actual
1123376.002023-03-127113Actual
37676166.242025-03-127118Actual
2095011.002023-12-137126Actual
3407433.002024-12-127166Actual
2682798.002024-06-117113Actual
2466478.002024-04-117163Actual
891723.812022-12-137168Actual
1221954.112023-03-127128Actual
3914848.632025-04-1271112Actual
3519418.002025-01-107156Actual
264870.002022-07-137165Budget
1391722.002023-05-127156Actual
3200582.902024-10-117128Actual
1593726.002023-07-137166Actual
754950.002022-11-127117Actual
1877270.002023-10-127115Actual
212849.572022-06-127128Actual
992782.902023-01-107118Actual
3785151.822025-03-1271311Actual
22596156.002024-02-107113Actual
3469246.872024-12-1271213Actual
950818.002023-01-107126Actual
404113.002022-08-127156Actual
1003440.002023-01-107168Budget
1170068.002023-03-127116Actual
1513655.632023-06-127128Actual
194190.002022-06-127117Actual
214396.082023-12-1371511Actual
1558431.002023-07-137173Actual
2224288.962024-01-107128Actual
3223865.652024-10-1171611Actual
27361101.002024-06-117167Actual
955780.002023-01-107136Budget
239338.002024-03-117126Actual
3108752.892024-09-1171611Actual
3626414.002025-02-107126Actual
619670.002022-10-127136Budget
3404332.002024-12-127156Actual
272960.002022-07-137116Budget
35933205.002025-02-107113Actual
859050.002022-12-137166Budget

Generated 2025-06-11 14:59:52.055 UTC