[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 512  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-087117Actual
946053.002023-01-067116Actual
442650.002022-08-087168Budget
839040.002022-12-097126Budget
1374970.002023-05-087165Actual
970623.002023-01-067166Actual
1174930.002023-03-087126Actual
2290134.002024-02-067116Actual
27768.002022-07-097126Actual
2097846.002023-12-097136Actual
363360.002022-08-087164Budget
1683054.002023-08-087116Actual
806360.002022-12-097114Actual
1194960.002023-03-087166Budget
1147993.002023-03-087164Actual
544296.542022-09-087118Actual
418172.002022-08-087117Actual
3832320.002025-04-087173Actual
2390660.002024-03-077116Actual
950940.002023-01-067126Budget
26234140.002024-05-077167Actual
377060.002022-08-087165Budget
1221954.112023-03-087128Actual
1941529.482023-10-0871611Actual
194742.892023-10-0871112Actual
21117104.002023-12-097117Actual
1569.002022-05-087173Actual
569150.002022-10-087163Budget
48631.002022-05-087116Actual
873180.002022-12-097167Budget
2987417.782024-08-0771211Actual
26861117.002024-06-077163Actual
3312982.902024-11-077128Actual
844065.002022-12-097136Actual
15492187.002023-07-097113Actual
297750.002022-07-097166Budget
30376123.002024-09-077114Actual
363235.002022-08-087164Actual
3372344.002024-12-087173Actual
2186547.002024-01-067165Actual
2398722.002024-03-077146Actual
867290.002022-12-097117Budget
36588123.812025-02-067168Actual
2892110.332024-07-0871212Actual
2721133.002024-06-077146Actual
2455110.002022-07-097114Budget
29284114.002024-08-077164Actual
2127149.572023-12-097168Actual
3555244.382025-01-0671311Actual
3147429.002024-10-077173Actual
24194160.182024-03-077118Actual
1297360.002023-04-087146Budget
1794222.002023-09-087146Actual
3324944.382024-11-0771211Actual
2138517.782023-12-0971311Actual
1334855.632023-04-087128Actual
31502197.002024-10-077114Actual
3330322.042024-11-0771411Actual
2584566.002024-05-077164Actual
214396.082023-12-0971511Actual
3749428.002025-03-087156Actual
245411.822024-03-0771212Actual
2369223.002024-03-077173Actual
225061.822024-01-0671112Actual
2484253.002024-04-077115Actual
3511422.002025-01-067126Actual
489349.002022-09-087165Actual
3404332.002024-12-087156Actual
1489916.002023-06-087146Actual
37081215.002025-03-087113Actual
3442649.702024-12-0871411Actual
138848.002022-06-087164Actual
175550.002022-06-087146Budget
28097172.002024-07-087114Actual
1463366.002023-06-087114Actual
918480.002023-01-067114Budget
174411.822023-08-0871112Actual
1334950.002023-04-087128Budget
628921.002022-10-087156Actual
34225128.362024-12-087118Actual
174987.142023-08-0871612Actual
2838924.002024-07-087156Actual
726840.002022-11-087126Budget
193023.952023-10-0871211Actual
511820.002022-09-087146Actual
255455.012024-04-0771112Actual
2992832.672024-08-0771411Actual
2975482.902024-08-077128Actual
34166128.002024-12-087167Actual
826180.002022-12-097165Budget
87549.002022-05-087167Actual
2071023.002023-12-097173Actual
91379.002023-01-067173Actual
37737158.662025-03-087168Actual
2990139.062024-08-0771311Actual
3744280.002025-03-087136Actual
1997419.002023-11-087146Actual
3281253.002024-11-077116Actual
2836350.002024-07-087146Actual
1365476.002023-05-087164Actual
3805789.062025-03-0871612Actual
2605641.002024-05-077136Actual
960526.002023-01-067146Actual
1189140.002023-03-087156Budget
1729522.042023-08-0871311Actual
19708101.002023-11-087114Actual
3179528.002024-10-077156Actual
2035713.532023-11-0871311Actual
30469114.002024-09-077115Actual
12688100.002023-04-087115Budget
1516979.872023-06-087168Actual
235426.082024-02-0671612Actual
726913.002022-11-087126Actual
3516832.002025-01-067146Actual
3200582.902024-10-077128Actual
17676110.002023-09-087114Actual
1661636.002023-08-087173Actual
601860.002022-10-087165Budget
1109250.002023-02-067128Budget
1886525.002023-10-087116Actual
681440.002022-11-087163Actual
19154173.812023-10-087118Actual
244226.082024-03-0771511Actual
1664463.002023-08-087114Actual
34935135.002025-01-067164Actual
305760.002022-07-097117Actual
232635.002022-07-097163Actual
955839.002023-01-067136Actual
634627.002022-10-087166Actual
147090.002022-06-087115Budget
3316279.872024-11-077168Actual
53416.002022-05-087126Actual
379059.272025-03-0871511Actual
1241846.002023-04-087163Actual
1481834.002023-06-087116Actual
161160.002022-06-087116Budget
26980114.002024-06-077164Actual
3602431.002025-02-067173Actual
3117428.422024-09-0771212Actual
955780.002023-01-067136Budget
28633138.962024-07-087168Actual
1268770.002023-04-087115Actual
3153685.002024-10-077164Actual
2141225.232023-12-0971411Actual
614718.002022-10-087126Actual
555043.512022-09-087168Actual
2065293.002023-12-097163Actual
3675615.652025-02-0671511Actual
114650.002022-06-087113Actual
3811662.662025-03-0871113Actual
28600110.172024-07-087128Actual
410047.002022-08-087166Actual
1938310.332023-10-0871511Actual
624223.002022-10-087146Actual
37235156.002025-03-087164Actual
1688566.002023-08-087136Actual
58335.002022-05-087136Actual
1841119.912023-09-0871611Actual
1614982.902023-07-097168Actual
6569137.452022-10-087118Actual
2241523.102024-01-0671411Actual
2095011.002023-12-097126Actual
1918295.022023-10-087128Actual
29343106.002024-08-077115Actual
731880.002022-11-087136Budget
1340750.002023-04-087168Budget
48760.002022-05-087116Budget
10906100.002023-02-067117Budget
3229734.802024-10-0771112Actual
2284288.002024-02-067165Actual
450760.002022-09-087113Budget
245146.082024-03-0771112Actual
708280.002022-11-087115Budget
3785151.822025-03-0871311Actual
950818.002023-01-067126Actual
522241.002022-09-087166Actual
20211107.142023-11-087128Actual
2614029.002024-05-077166Actual
3014046.872024-08-0771113Actual
218731.382022-06-087168Actual
918555.002023-01-067114Actual
1522825.232023-06-0871111Actual
205110.002022-05-087114Budget
15015156.002023-06-087117Actual
932480.002023-01-067115Budget
3002048.632024-08-0771112Actual
3552534.802025-01-0671211Actual
516513.002022-09-087156Actual
656890.002022-10-087118Budget
1655891.002023-08-087163Actual
73550.002022-05-087166Budget
410160.002022-08-087166Budget
714070.002022-11-087165Actual
1770.002022-05-087113Budget
14043117.002023-05-087167Actual
2946318.002024-08-077126Actual
38265127.002025-04-087163Actual
253736.082024-04-0771211Actual
27919110.032024-06-0771613Actual
436950.002022-08-087128Budget
1249913.002023-04-087173Actual
25225108.662024-04-077118Actual
2472218.002024-04-077173Actual
2644411.402024-05-0771211Actual
2100435.002023-12-097146Actual
23191107.142024-02-067118Actual
886061.692022-12-097128Actual
544390.002022-09-087118Budget
1413279.872023-05-087128Actual
3097259.272024-09-0771111Actual
38351123.002025-04-087114Actual
37294176.002025-03-087115Actual
3460666.722024-12-0871612Actual
305890.002022-07-097117Budget
33785156.002024-12-087164Actual
3861827.002025-04-087146Actual
245723.952024-03-0771612Actual
3581632.832025-01-0671113Actual
3900239.062025-04-0871311Actual
581860.002022-10-087114Actual
755090.002022-11-087117Budget
1786154.002023-09-087116Actual
1573944.002023-07-097165Actual
73436.002022-05-087166Actual
3008158.212024-08-0771612Actual
29164109.002024-08-077163Actual
3241657.392024-10-0771213Actual
3291924.002024-11-077156Actual
1260690.002023-04-087164Budget
2872015.652024-07-0871211Actual
2439517.782024-03-0771411Actual
3519418.002025-01-067156Actual
1156072.002023-03-087115Actual
29787123.812024-08-077168Actual
619670.002022-10-087136Budget
35757111.402025-01-0671612Actual
338560.002022-08-087113Budget
1635025.232023-07-0971611Actual
3664797.572025-02-0671111Actual
3445315.652024-12-0871511Actual
38734104.002025-04-087117Actual
30852296.542024-09-077118Actual
1492527.002023-06-087156Actual
154346.082023-06-0871612Actual
3212522.042024-10-0771211Actual
1208945.002023-03-087167Actual
569032.002022-10-087163Actual
22214141.992024-01-067118Actual
2304034.002024-02-067166Actual
820180.002022-12-097115Budget
3254076.002024-11-077163Actual
601742.002022-10-087165Actual
881364.722022-12-097118Actual
1706183.002023-08-087167Actual
1241960.002023-04-087163Budget
58470.002022-05-087136Budget
2331135.872024-02-0671111Actual
34564.002022-05-087115Actual
3120799.702024-09-0771612Actual
549050.002022-09-087128Budget
708170.002022-11-087115Actual
2828275.002024-07-087116Actual
619565.002022-10-087136Actual
1067480.002023-02-067136Budget
251170.002022-07-097164Budget
229288.002024-02-067126Actual
2174083.002024-01-067114Actual
389940.002022-08-087126Budget
1035990.002023-02-067164Budget
27327132.002024-06-077117Actual
87670.002022-05-087167Budget
199956.002022-06-087167Actual
1865218.002023-10-087173Actual
675760.002022-11-087113Budget
3176932.002024-10-077146Actual
859050.002022-12-097166Budget
609932.002022-10-087116Actual
1693722.002023-08-087156Actual
1115140.482023-02-067168Actual
311735.002022-07-097167Actual
10439100.002023-02-067115Budget
3454569.912024-12-0871112Actual
186150.002022-06-087166Budget
3859256.002025-04-087136Actual
26370.002022-05-087164Budget
11419128.002023-03-087114Actual
1137130.002023-03-087173Budget
95990.002022-05-087118Budget
2375451.002024-03-077164Actual
1104490.002023-02-067118Budget
648770.002022-10-087167Budget
3702392.482025-02-0671613Actual
1030071.002023-02-067114Actual
1892039.002023-10-087136Actual
2525369.262024-04-077128Actual
146990.002022-06-087115Actual
3876871.002025-04-087167Actual
3066918.002024-09-077156Actual
29040138.102024-07-0871213Actual
530390.002022-09-087117Budget
2504218.002024-04-077156Actual
1738229.482023-08-0871611Actual
1691130.002023-08-087146Actual
133099.002022-06-087114Actual
667650.002022-10-087168Budget
385059.002022-08-087116Actual
22121100.002024-01-067117Actual
1307960.002023-04-087166Budget
3894797.572025-04-0871111Actual
170870.002022-06-087136Budget
3448669.912024-12-0871611Actual
12030100.002023-03-087117Budget
2384753.002024-03-077165Actual
16029104.002023-07-097167Actual
164363.952023-07-0971212Actual
7432.002022-05-087163Actual
913630.002023-01-067173Budget
1475947.002023-06-087165Actual
2244725.232024-01-0671611Actual
32506205.002024-11-077113Actual
1796820.002023-09-087156Actual
208085.932022-06-087118Actual
1696929.002023-08-087166Actual
2083188.002023-12-097115Actual
3283920.002024-11-077126Actual
3888895.022025-04-087168Actual
536142.002022-09-087167Actual
3584392.482025-01-0671213Actual
587760.002022-10-087164Budget
2748160.172024-06-077168Actual
288019.272024-07-0871511Actual
34344109.272024-12-0871111Actual
483490.002022-09-087115Budget
3056246.002024-09-077116Actual
162366.082023-07-0971211Actual
2236122.042024-01-0671211Actual
1147890.002023-03-087164Budget
264870.002022-07-097165Budget
1340860.172023-04-087168Actual
760880.002022-11-087167Budget
3357381.962024-11-0771613Actual
497560.002022-09-087116Budget
3629268.002025-02-067136Actual
1184440.002023-03-087146Actual
1057780.002023-02-067116Budget
1235880.002023-04-087113Budget
1832417.782023-09-0871311Actual
2295666.002024-02-067136Actual
3168870.002024-10-077116Actual
266516.082024-05-0771612Actual
2123879.872023-12-097128Actual
442538.962022-08-087168Actual
3114649.702024-09-0771112Actual
2715715.002024-06-077126Actual
1472575.002023-06-087115Actual
4692120.002022-09-087114Actual
1552691.002023-07-097163Actual
812080.002022-12-097164Budget
1702793.002023-08-087117Actual
205032.892023-11-0871112Actual
174682.892023-08-0871212Actual
1821082.902023-09-087168Actual
1677178.002023-08-087165Actual
2957552.002024-08-077166Actual
2475088.002024-04-077114Actual
356069.272025-01-0671511Actual
2183286.002024-01-067115Actual
182976.082023-09-0871211Actual
881280.002022-12-097118Budget
26263.002022-05-087164Actual
1983447.002023-11-087165Actual
834353.002022-12-097116Actual
15730.002022-05-087173Budget
31977220.782024-10-077118Actual
1371586.002023-05-087115Actual
970750.002023-01-067166Budget
1049580.002023-02-067165Budget
2996165.652024-08-0771611Actual
2813093.002024-07-087164Actual
2806929.002024-07-087173Actual
251036.002022-07-097164Actual
23098117.002024-02-067117Actual
1017360.002023-02-067163Budget
371490.002022-08-087115Budget
984530.002023-01-067167Actual
170759.002022-06-087136Actual
886150.002022-12-097128Budget
464540.002022-09-087173Budget
2195115.002024-01-067126Actual
334238.212024-11-0771212Actual
1090578.002023-02-067117Actual
1129036.002023-03-087163Actual
2073883.002023-12-097114Actual
3399143.002024-12-087136Actual
287350.002022-07-097146Budget
3696546.872025-02-0671113Actual
173493.952023-08-0871511Actual
11045141.992023-02-067118Actual
1217090.002023-03-087118Budget
1011457.002023-02-067113Actual
1330190.002023-04-087118Budget
11418110.002023-03-087114Budget
2545410.332024-04-0771511Actual
2044423.102023-11-0871611Actual
33631205.002024-12-087113Actual
2528669.262024-04-077168Actual
7688107.142022-11-087118Actual
17556124.002023-09-087113Actual
205608.212023-11-0871612Actual
1386533.002023-05-087136Actual
1932914.592023-10-0871311Actual

Generated 2025-06-07 03:55:02.637 UTC