[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809162.002023-09-087167Actual
581860.002022-10-087114Actual
1968052.002023-11-087173Actual
3805789.062025-03-0871612Actual
1472575.002023-06-087115Actual
184703.952023-09-0871112Actual
27977107.002024-07-087113Actual
1049691.002023-02-067165Actual
1268770.002023-04-087115Actual
595772.002022-10-087115Actual
516630.002022-09-087156Budget
1531023.102023-06-0871411Actual
163177.142023-07-0971511Actual
33785156.002024-12-087164Actual
114650.002022-06-087113Actual
3897534.802025-04-0871211Actual
3572525.232025-01-0671212Actual
2647122.042024-05-0771311Actual
2445529.482024-03-0771611Actual
905628.002023-01-067163Actual
26861117.002024-06-077163Actual
34344109.272024-12-0871111Actual
379059.272025-03-0871511Actual
195316.082023-10-0871612Actual
1170180.002023-03-087116Budget
324750.002022-07-097128Budget
3439932.672024-12-0871311Actual
389823.002022-08-087126Actual
2828275.002024-07-087116Actual
661637.452022-10-087128Actual
3917622.042025-04-0871212Actual
2268831.002024-02-067173Actual
1082460.002023-02-067166Budget
1260783.002023-04-087164Actual
3312982.902024-11-077128Actual
40349.002022-05-087165Actual
3460666.722024-12-0871612Actual
20618175.002023-12-097113Actual
1661636.002023-08-087173Actual
3702392.482025-02-0671613Actual
1770.002022-05-087113Budget
3511422.002025-01-067126Actual
175550.002022-06-087146Budget
3905611.402025-04-0871511Actual
475264.002022-09-087164Actual
1391722.002023-05-087156Actual
938080.002023-01-067165Budget
377060.002022-08-087165Budget
624223.002022-10-087146Actual
25811128.002024-05-077114Actual
183786.082023-09-0871511Actual
3926855.642025-04-0871113Actual
3217927.362024-10-0771411Actual
14514109.002023-06-087113Actual
58470.002022-05-087136Budget
87549.002022-05-087167Actual
489460.002022-09-087165Budget
2540017.782024-04-0771311Actual
1918295.022023-10-087128Actual
2206349.002024-01-067166Actual
3749428.002025-03-087156Actual
193023.952023-10-0871211Actual
848720.002022-12-097146Actual
3404332.002024-12-087156Actual
3396310.002024-12-087126Actual
3629268.002025-02-067136Actual
235426.082024-02-0671612Actual
214396.082023-12-0971511Actual
266186.082024-05-0771112Actual
67718.002022-05-087156Actual
1865218.002023-10-087173Actual
1635025.232023-07-0971611Actual
240615.002022-07-097173Actual
913630.002023-01-067173Budget
37584124.002025-03-087117Actual
3859256.002025-04-087136Actual
867290.002022-12-097117Budget
1788813.002023-09-087126Actual
456550.002022-09-087163Budget
899839.002023-01-067113Actual
2422299.572024-03-077128Actual
536270.002022-09-087167Budget
32506205.002024-11-077113Actual
3888895.022025-04-087168Actual
164093.952023-07-0971112Actual
1796820.002023-09-087156Actual
37328106.002025-03-087165Actual
577040.002022-10-087173Budget
3811662.662025-03-0871113Actual
859050.002022-12-097166Budget
642880.002022-10-087117Actual
3785151.822025-03-0871311Actual
3902965.652025-04-0871411Actual
507229.002022-09-087136Actual
932480.002023-01-067115Budget
1109348.052023-02-067128Actual
251170.002022-07-097164Budget
2103020.002023-12-097156Actual
31977220.782024-10-077118Actual
2501616.002024-04-077146Actual
1770968.002023-09-087164Actual
404230.002022-08-087156Budget
31595176.002024-10-077115Actual
2295666.002024-02-067136Actual
10906100.002023-02-067117Budget
2992832.672024-08-0771411Actual
675760.002022-11-087113Budget
2682798.002024-06-077113Actual
26295166.242024-05-077118Actual
19154173.812023-10-087118Actual
3573110.002022-08-087114Budget
245723.952024-03-0771612Actual
2381370.002024-03-077115Actual
1983447.002023-11-087165Actual
3220617.782024-10-0771511Actual
245411.822024-03-0771212Actual
1109250.002023-02-067128Budget
338560.002022-08-087113Budget
1082535.002023-02-067166Actual
24630175.002024-04-077113Actual
264870.002022-07-097165Budget
29164109.002024-08-077163Actual
1941529.482023-10-0871611Actual
21210195.022023-12-097118Actual
432075.322022-08-087118Actual
3519418.002025-01-067156Actual
3672944.382025-02-0671411Actual
1614982.902023-07-097168Actual
34781150.002025-01-067113Actual
2410293.002024-03-077117Actual
1702793.002023-08-087117Actual
28223106.002024-07-087165Actual
2238825.232024-01-0671311Actual
3634424.002025-02-067156Actual
3339528.422024-11-0771112Actual
1096493.002023-02-067167Actual
200070.002022-06-087167Budget
2086488.002023-12-097165Actual
3117428.422024-09-0771212Actual
22214141.992024-01-067118Actual
2922229.002024-08-077173Actual
1585330.002023-07-097136Actual
2300826.002024-02-067156Actual
12688100.002023-04-087115Budget
1282854.002023-04-087116Actual
1569.002022-05-087173Actual
2183286.002024-01-067115Actual
2984668.852024-08-0771111Actual
779640.002022-11-087168Budget
2889358.212024-07-0871112Actual
3469246.872024-12-0871213Actual
1664463.002023-08-087114Actual
199956.002022-06-087167Actual
38385114.002025-04-087164Actual
29284114.002024-08-077164Actual
32660109.002024-11-077164Actual
456428.002022-09-087163Actual
81763.002022-05-087117Actual
186020.002022-06-087166Actual
1115140.482023-02-067168Actual
955839.002023-01-067136Actual
3876871.002025-04-087167Actual
3584392.482025-01-0671213Actual
31918124.002024-10-077167Actual
106349.572022-05-087168Actual
3289345.002024-11-077146Actual
2838924.002024-07-087156Actual
2390660.002024-03-077116Actual
3129346.872024-09-0771213Actual
768980.002022-11-087118Budget
1287740.002023-04-087126Budget
32719131.002024-11-077115Actual
2833780.002024-07-087136Actual
2375451.002024-03-077164Actual
675639.002022-11-087113Actual
3856424.002025-04-087126Actual
4693110.002022-09-087114Budget
225389.272024-01-0671612Actual
3291924.002024-11-077156Actual
1330190.002023-04-087118Budget
2949156.002024-08-077136Actual
1997419.002023-11-087146Actual
133099.002022-06-087114Actual
848640.002022-12-097146Budget
36555107.142025-02-067128Actual
1826935.872023-09-0871111Actual
35757111.402025-01-0671612Actual
10439100.002023-02-067115Budget
14043117.002023-05-087167Actual
1654.002022-05-087113Actual
624340.002022-10-087146Budget
1096380.002023-02-067167Budget
277697.142024-06-0771212Actual
2649822.042024-05-0771411Actual
3885582.902025-04-087128Actual
1194853.002023-03-087166Actual
722035.002022-11-087116Actual
212950.002022-06-087128Budget
3171518.002024-10-077126Actual
569032.002022-10-087163Actual
1655891.002023-08-087163Actual
1528313.532023-06-0871311Actual
955780.002023-01-067136Budget
174987.142023-08-0871612Actual
1513655.632023-06-087128Actual
2726954.002024-06-077166Actual
2499030.002024-04-077136Actual
2224288.962024-01-067128Actual
1570579.002023-07-097115Actual
15108108.662023-06-087118Actual
21621109.002024-01-067113Actual
33221109.272024-11-0771111Actual
1174930.002023-03-087126Actual
3555244.382025-01-0671311Actual
28600110.172024-07-087128Actual
2504218.002024-04-077156Actual
839126.002022-12-097126Actual
264740.002022-07-097165Actual
1593726.002023-07-097166Actual
120350.002022-06-087163Budget
1799933.002023-09-087166Actual
3752646.002025-03-087166Actual
1791652.002023-09-087136Actual
2813093.002024-07-087164Actual
958110.172022-05-087118Actual
3097259.272024-09-0771111Actual
648856.002022-10-087167Actual
843980.002022-12-097136Budget
950940.002023-01-067126Budget
3587592.482025-01-0671613Actual
162366.082023-07-0971211Actual
1712099.572023-08-087118Actual
2987417.782024-08-0771211Actual
3814392.482025-03-0871213Actual
1374970.002023-05-087165Actual
924272.002023-01-067164Actual
3114649.702024-09-0771112Actual
152960.002022-06-087165Actual
100750.002022-05-087128Budget
1227748.052023-03-087168Actual
1017360.002023-02-067163Budget
760772.002022-11-087167Actual
319990.002022-07-097118Budget
3283920.002024-11-077126Actual
239338.002024-03-077126Actual
708170.002022-11-087115Actual
3327622.042024-11-0771311Actual
507170.002022-09-087136Budget
614640.002022-10-087126Budget
161047.002022-06-087116Actual
3670253.952025-02-0671311Actual
3448669.912024-12-0871611Actual
363360.002022-08-087164Budget
3552534.802025-01-0671211Actual
26200195.002024-05-077117Actual
2548628.422024-04-0771611Actual
844065.002022-12-097136Actual
483490.002022-09-087115Budget
3229734.802024-10-0771112Actual
1249913.002023-04-087173Actual
1254685.002023-04-087114Actual
29130176.002024-08-077113Actual
2431331.612024-03-0771111Actual
418290.002022-08-087117Budget
970750.002023-01-067166Budget
87670.002022-05-087167Budget
36434198.002025-02-067117Actual
152566.082023-06-0871211Actual
3717329.002025-03-087173Actual
577116.002022-10-087173Actual
297750.002022-07-097166Budget
746950.002022-11-087166Budget
29787123.812024-08-077168Actual
3602431.002025-02-067173Actual
3354281.962024-11-0771213Actual
1489916.002023-06-087146Actual
1889218.002023-10-087126Actual
3472381.962024-12-0871613Actual
234207.142024-02-0671511Actual
2100435.002023-12-097146Actual
21117104.002023-12-097117Actual
1076717.002023-02-067156Actual
2806929.002024-07-087173Actual
1466653.002023-06-087164Actual
1900329.002023-10-087166Actual
344550.002022-08-087163Budget
881364.722022-12-097118Actual
1626311.402023-07-0971311Actual
324641.992022-07-097128Actual
34994122.002025-01-067115Actual
1906185.002023-10-087117Actual
726840.002022-11-087126Budget
10440104.002023-02-067115Actual
34225128.362024-12-087118Actual
965110.002023-01-067156Actual
95990.002022-05-087118Budget
3540596.542025-01-067128Actual
754950.002022-11-087117Actual
7550.002022-05-087163Budget
3817369.672025-03-0871613Actual
2895467.782024-07-0871612Actual
1104490.002023-02-067118Budget
38265127.002025-04-087163Actual
265255.012024-05-0771511Actual
1696929.002023-08-087166Actual
755090.002022-11-087117Budget
3014046.872024-08-0771113Actual
48760.002022-05-087116Budget
2671027.572024-05-0771113Actual
3286748.002024-11-077136Actual
330450.002022-07-097168Budget
839040.002022-12-097126Budget
1558431.002023-07-097173Actual
555043.512022-09-087168Actual
1057654.002023-02-067116Actual
2095011.002023-12-097126Actual
1561255.002023-07-097114Actual
14547114.002023-06-087163Actual
1430819.912023-05-0871411Actual
410047.002022-08-087166Actual
28189122.002024-07-087115Actual
14104107.142023-05-087118Actual
12030100.002023-03-087117Budget
37704141.992025-03-087128Actual
2715715.002024-06-077126Actual
1880698.002023-10-087165Actual
3333660.332024-11-0771611Actual
1894629.002023-10-087146Actual
1921549.572023-10-087168Actual
960440.002023-01-067146Budget
601742.002022-10-087165Actual
3223865.652024-10-0771611Actual
1729522.042023-08-0871311Actual
2584566.002024-05-077164Actual
3522648.002025-01-067166Actual
2957552.002024-08-077166Actual
2336619.912024-02-0671311Actual
34132221.002024-12-087117Actual
1718169.262023-08-087168Actual
142548.212023-05-0871211Actual
1062525.002023-02-067126Actual
1504978.002023-06-087167Actual
1282980.002023-04-087116Budget
37115146.002025-03-087163Actual
1025330.002023-02-067173Budget
138970.002022-06-087164Budget
946053.002023-01-067116Actual
22121100.002024-01-067117Actual
28633138.962024-07-087168Actual
522360.002022-09-087166Budget
36527248.062025-02-067118Actual
1974154.002023-11-087164Actual
39295103.012025-04-0871213Actual
2171220.002024-01-067173Actual
1194960.002023-03-087166Budget
35966114.002025-02-067163Actual
549050.002022-09-087128Budget
3281253.002024-11-077116Actual
32038110.172024-10-077168Actual
2975482.902024-08-077128Actual
35318101.002025-01-067167Actual
3894797.572025-04-0871111Actual
806360.002022-12-097114Actual
834353.002022-12-097116Actual
2135819.912023-12-0971211Actual
2691949.002024-06-077173Actual
3254076.002024-11-077163Actual
2707164.002024-06-077165Actual
30410152.002024-09-077164Actual
2780156.082024-06-0771612Actual
2641632.672024-05-0771111Actual
619670.002022-10-087136Budget
1738229.482023-08-0871611Actual
950818.002023-01-067126Actual
215316.082023-12-0971112Actual
886150.002022-12-097128Budget
3056246.002024-09-077116Actual
259148.002022-07-097115Actual
1249830.002023-04-087173Budget
1209080.002023-03-087167Budget
1892039.002023-10-087136Actual
3684639.062025-02-0671112Actual
873180.002022-12-097167Budget
225061.822024-01-0671112Actual

Generated 2025-06-07 04:40:57.627 UTC