[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-0771112Actual
2300826.002024-02-067156Actual
1202952.002023-03-087117Actual
3802414.592025-03-0871212Actual
1123376.002023-03-087113Actual
38351123.002025-04-087114Actual
239338.002024-03-077126Actual
555043.512022-09-087168Actual
1835122.042023-09-0871411Actual
1558431.002023-07-097173Actual
497560.002022-09-087116Budget
1691130.002023-08-087146Actual
3141668.002024-10-077163Actual
1322045.002023-04-087167Actual
1927425.232023-10-0871111Actual
33751140.002024-12-087114Actual
2381370.002024-03-077115Actual
311735.002022-07-097167Actual
1194960.002023-03-087166Budget
23600166.002024-03-077113Actual
3029068.002024-09-077163Actual
1732217.782023-08-0871411Actual
3174340.002024-10-077136Actual
35284104.002025-01-067117Actual
1003440.002023-01-067168Budget
138970.002022-06-087164Budget
2901355.642024-07-0871113Actual
886061.692022-12-097128Actual
3782411.402025-03-0871211Actual
899839.002023-01-067113Actual
305890.002022-07-097117Budget
3746830.002025-03-087146Actual
34564.002022-05-087115Actual
2244725.232024-01-0671611Actual
1260783.002023-04-087164Actual
965110.002023-01-067156Actual
2493534.002024-04-077116Actual
970623.002023-01-067166Actual
2975482.902024-08-077128Actual
33877137.002024-12-087165Actual
1886525.002023-10-087116Actual
806360.002022-12-097114Actual
363360.002022-08-087164Budget
29040138.102024-07-0871213Actual
1057654.002023-02-067116Actual
3811662.662025-03-0871113Actual
787660.002022-12-097113Budget
38265127.002025-04-087163Actual
29343106.002024-08-077115Actual
418172.002022-08-087117Actual
26355123.812024-05-077168Actual
2487661.002024-04-077165Actual
3229734.802024-10-0771112Actual
208190.002022-06-087118Budget
30469114.002024-09-077115Actual
255721.822024-04-0771212Actual
1049691.002023-02-067165Actual
1374970.002023-05-087165Actual
773750.002022-11-087128Budget
36588123.812025-02-067168Actual
67840.002022-05-087156Budget
634760.002022-10-087166Budget
2369223.002024-03-077173Actual
259290.002022-07-097115Budget
3295146.002024-11-077166Actual
2836350.002024-07-087146Actual
3805789.062025-03-0871612Actual
29250210.002024-08-077114Actual
1764823.002023-09-087173Actual
25132109.002024-04-077117Actual
2756826.292024-06-0771211Actual
3351541.602024-11-0771113Actual
133099.002022-06-087114Actual
14043117.002023-05-087167Actual
2949156.002024-08-077136Actual
13300107.142023-04-087118Actual
1718169.262023-08-087168Actual
2390660.002024-03-077116Actual
1626311.402023-07-0971311Actual
3354281.962024-11-0771213Actual
1249913.002023-04-087173Actual
13533100.002023-05-087163Actual
984530.002023-01-067167Actual
675639.002022-11-087113Actual
10440104.002023-02-067115Actual
32506205.002024-11-077113Actual
40349.002022-05-087165Actual
1585330.002023-07-097136Actual
1179776.002023-03-087136Actual
256036.082024-04-0771612Actual
2610817.002024-05-077156Actual
2041113.532023-11-0871511Actual
1156072.002023-03-087115Actual
212849.572022-06-087128Actual
502340.002022-09-087126Budget
853429.002022-12-097156Actual
2215578.002024-01-067167Actual
1137010.002023-03-087173Actual
31977220.782024-10-077118Actual
180240.002022-06-087156Budget
1340860.172023-04-087168Actual
2534525.232024-04-0771111Actual
2425470.782024-03-077168Actual
282539.002022-07-097136Actual
3259829.002024-11-077173Actual
175550.002022-06-087146Budget
32626148.002024-11-077114Actual
25225108.662024-04-077118Actual
2030239.062023-11-0871111Actual
2600124.002024-05-077116Actual
1770.002022-05-087113Budget
628921.002022-10-087156Actual
3752646.002025-03-087166Actual
10906100.002023-02-067117Budget
569150.002022-10-087163Budget
3241657.392024-10-0771213Actual
834353.002022-12-097116Actual
34935135.002025-01-067164Actual
1989329.002023-11-087116Actual
992680.002023-01-067118Budget
1489916.002023-06-087146Actual
87670.002022-05-087167Budget
839126.002022-12-097126Actual
330450.002022-07-097168Budget
2788795.992024-06-0771213Actual
713980.002022-11-087165Budget
3702392.482025-02-0671613Actual
2718575.002024-06-077136Actual
2135819.912023-12-0971211Actual
3793776.292025-03-0871611Actual
1137130.002023-03-087173Budget
3472381.962024-12-0871613Actual
1688566.002023-08-087136Actual
2540017.782024-04-0771311Actual
161047.002022-06-087116Actual
741240.002022-11-087156Budget
73436.002022-05-087166Actual
1815088.962023-09-087118Actual
1076840.002023-02-067156Budget
1513655.632023-06-087128Actual
28189122.002024-07-087115Actual
3926855.642025-04-0871113Actual
661637.452022-10-087128Actual
2263091.002024-02-067163Actual
2889358.212024-07-0871112Actual
114650.002022-06-087113Actual
3316279.872024-11-077168Actual
1049580.002023-02-067165Budget
595890.002022-10-087115Budget
1587922.002023-07-097146Actual
2806929.002024-07-087173Actual
3283920.002024-11-077126Actual
1579833.002023-07-097116Actual
2183286.002024-01-067115Actual
287223.002022-07-097146Actual
2331135.872024-02-0671111Actual
1475947.002023-06-087165Actual
11559100.002023-03-087115Budget
305760.002022-07-097117Actual
960526.002023-01-067146Actual
3401740.002024-12-087146Actual
3339528.422024-11-0771112Actual
2398722.002024-03-077146Actual
10301110.002023-02-067114Budget
3324944.382024-11-0771211Actual
195316.082023-10-0871612Actual
2838924.002024-07-087156Actual
26947234.002024-06-077114Actual
1573944.002023-07-097165Actual
839040.002022-12-097126Budget
1383713.002023-05-087126Actual
245455.002022-07-097114Actual
1706183.002023-08-087167Actual
3061737.002024-09-077136Actual
3876871.002025-04-087167Actual
511940.002022-09-087146Budget
32038110.172024-10-077168Actual
234207.142024-02-0671511Actual
489349.002022-09-087165Actual
3779660.332025-03-0871111Actual
81890.002022-05-087117Budget
2345229.482024-02-0671611Actual
2174083.002024-01-067114Actual
3168870.002024-10-077116Actual
2954321.002024-08-077156Actual
12547110.002023-04-087114Budget
3675615.652025-02-0671511Actual
614640.002022-10-087126Budget
1287740.002023-04-087126Budget
619565.002022-10-087136Actual
3637627.002025-02-067166Actual
3626414.002025-02-067126Actual
344424.002022-08-087163Actual
218731.382022-06-087168Actual
2065293.002023-12-097163Actual
21621109.002024-01-067113Actual
820180.002022-12-097115Budget
3289345.002024-11-077146Actual
689430.002022-11-087173Budget
324641.992022-07-097128Actual
12030100.002023-03-087117Budget
2484253.002024-04-077115Actual
3469246.872024-12-0871213Actual
667650.002022-10-087168Budget
2280964.002024-02-067115Actual
779640.002022-11-087168Budget
14104107.142023-05-087118Actual
3393653.002024-12-087116Actual
3129346.872024-09-0771213Actual
163177.142023-07-0971511Actual
1025214.002023-02-067173Actual
1221850.002023-03-087128Budget
3867652.002025-04-087166Actual
3200582.902024-10-077128Actual
36527248.062025-02-067118Actual
3555244.382025-01-0671311Actual
2103020.002023-12-097156Actual
100637.452022-05-087128Actual
37704141.992025-03-087128Actual
3522648.002025-01-067166Actual
36555107.142025-02-067128Actual
3844491.002025-04-087115Actual
2133022.042023-12-0971111Actual
205608.212023-11-0871612Actual
63150.002022-05-087146Budget
450760.002022-09-087113Budget
2655824.162024-05-0771611Actual
245146.082024-03-0771112Actual
1466653.002023-06-087164Actual
32719131.002024-11-077115Actual
3372344.002024-12-087173Actual
34253126.842024-12-087128Actual
3281253.002024-11-077116Actual
3511422.002025-01-067126Actual
2197954.002024-01-067136Actual
282670.002022-07-097136Budget
1611699.572023-07-097128Actual
464540.002022-09-087173Budget
848720.002022-12-097146Actual
376940.002022-08-087165Actual
36052247.002025-02-067114Actual
891840.002022-12-097168Budget
164363.952023-07-0971212Actual
2475088.002024-04-077114Actual
35757111.402025-01-0671612Actual
19095104.002023-10-087167Actual
371490.002022-08-087115Budget
1593726.002023-07-097166Actual
35249.002022-08-087173Actual
1011457.002023-02-067113Actual
53530.002022-05-087126Budget
3584392.482025-01-0671213Actual
681550.002022-11-087163Budget
404113.002022-08-087156Actual
1274880.002023-04-087165Budget
1362188.002023-05-087114Actual
1786154.002023-09-087116Actual
755090.002022-11-087117Budget
3223865.652024-10-0771611Actual
736540.002022-11-087146Budget
1664463.002023-08-087114Actual
2774166.722024-06-0771112Actual
3244864.412024-10-0771613Actual
522241.002022-09-087166Actual
2759551.822024-06-0771311Actual
2092344.002023-12-097116Actual
694277.002022-11-087114Actual
2872015.652024-07-0871211Actual
1654.002022-05-087113Actual
12688100.002023-04-087115Budget
2895467.782024-07-0871612Actual
1865218.002023-10-087173Actual
1162052.002023-03-087165Actual
2339323.102024-02-0671411Actual
404230.002022-08-087156Budget
28633138.962024-07-087168Actual
1194853.002023-03-087166Actual
955839.002023-01-067136Actual
1297235.002023-04-087146Actual
33631205.002024-12-087113Actual
2987417.782024-08-0771211Actual
2671027.572024-05-0771113Actual
2907246.872024-07-0871613Actual
834270.002022-12-097116Budget
423956.002022-08-087167Actual
2572389.002024-05-077163Actual
2608229.002024-05-077146Actual
95990.002022-05-087118Budget
1821082.902023-09-087168Actual
642790.002022-10-087117Budget
3894797.572025-04-0871111Actual
2404443.002024-03-077166Actual
2545410.332024-04-0771511Actual
1877270.002023-10-087115Actual
2295666.002024-02-067136Actual
73550.002022-05-087166Budget
1780268.002023-09-087165Actual
1655891.002023-08-087163Actual
760772.002022-11-087167Actual
215316.082023-12-0971112Actual
2325288.962024-02-067168Actual
1096493.002023-02-067167Actual
3516832.002025-01-067146Actual
3864424.002025-04-087156Actual
1129160.002023-03-087163Budget
3117428.422024-09-0771212Actual
3920989.062025-04-0871612Actual
3079393.002024-09-077167Actual
3897534.802025-04-0871211Actual
3917622.042025-04-0871212Actual
2842149.002024-07-087166Actual
18560145.002023-10-087113Actual
259148.002022-07-097115Actual
2504218.002024-04-077156Actual
1334950.002023-04-087128Budget
2578327.002024-05-077173Actual
1516979.872023-06-087168Actual
549138.962022-09-087128Actual
1017232.002023-02-067163Actual
3572525.232025-01-0671212Actual
2127149.572023-12-097168Actual
563160.002022-10-087113Budget
1788813.002023-09-087126Actual
194290.002022-06-087117Budget
3233066.722024-10-0771612Actual
3126627.572024-09-0771113Actual
37737158.662025-03-087168Actual
1880698.002023-10-087165Actual
918555.002023-01-067114Actual
848640.002022-12-097146Budget
2434111.402024-03-0771211Actual
3333660.332024-11-0771611Actual
1282854.002023-04-087116Actual
2649822.042024-05-0771411Actual
251170.002022-07-097164Budget
28513100.002024-07-087167Actual
1011580.002023-02-067113Budget
291923.002022-07-097156Actual
1430819.912023-05-0871411Actual
30256150.002024-09-077113Actual
264740.002022-07-097165Actual
1282980.002023-04-087116Budget
106450.002022-05-087168Budget
2542715.652024-04-0771411Actual
913630.002023-01-067173Budget
28479176.002024-07-087117Actual
240730.002022-07-097173Budget
2525369.262024-04-077128Actual
2233322.042024-01-0671111Actual
2943639.002024-08-077116Actual
516513.002022-09-087156Actual
891723.812022-12-097168Actual
442538.962022-08-087168Actual
1796820.002023-09-087156Actual
3847876.002025-04-087165Actual
2713039.002024-06-077116Actual
905628.002023-01-067163Actual
867164.002022-12-097117Actual
53416.002022-05-087126Actual
522360.002022-09-087166Budget
1189140.002023-03-087156Budget
184703.952023-09-0871112Actual
16029104.002023-07-097167Actual
2171220.002024-01-067173Actual
3902965.652025-04-0871411Actual
2012462.002023-11-087167Actual
319990.002022-07-097118Budget
3672944.382025-02-0671411Actual
1330190.002023-04-087118Budget
2241523.102024-01-0671411Actual
681440.002022-11-087163Actual
1003338.962023-01-067168Actual
3357381.962024-11-0771613Actual
507170.002022-09-087136Budget
793424.002022-12-097163Actual
489460.002022-09-087165Budget
1217179.872023-03-087118Actual
3888895.022025-04-087168Actual
143995.012023-05-0871112Actual
661750.002022-10-087128Budget
1109348.052023-02-067128Actual
536142.002022-09-087167Actual
1938310.332023-10-0871511Actual
39295103.012025-04-0871213Actual

Generated 2025-06-07 07:01:21.102 UTC