[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   SKIP 750   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992023-01-227128Actual
873180.002023-06-247167Budget
240615.002023-01-227173Actual
2425470.782024-09-207168Actual
2174083.002024-07-217114Actual
886061.692023-06-247128Actual
3540596.542025-07-227128Actual
1274754.002023-10-227165Actual
1011580.002023-08-227113Budget
2135819.912024-06-2371211Actual
502340.002023-03-247126Budget
3019892.482025-02-2071613Actual
27327132.002024-12-217117Actual
978790.002023-07-227117Budget
18594105.002024-04-227163Actual
2333915.652024-08-2171211Actual
1147890.002023-09-217164Budget
2268831.002024-08-217173Actual
905628.002023-07-227163Actual
1585330.002024-01-227136Actual
536270.002023-03-247167Budget
30852296.542025-03-237118Actual
3631855.002025-08-227146Actual
288019.272025-01-2171511Actual
377060.002023-02-217165Budget
1932914.592024-04-2271311Actual
37081215.002025-09-217113Actual
2499030.002024-10-217136Actual
30469114.002025-03-237115Actual
239338.002024-09-207126Actual
2780156.082024-12-2171612Actual
2788795.992024-12-2171213Actual
153070.002022-12-227165Budget
2003235.002024-05-237166Actual
918480.002023-07-227114Budget
812080.002023-06-247164Budget
31629122.002025-04-227165Actual
34132221.002025-06-237117Actual
385059.002023-02-217116Actual
63150.002022-11-217146Budget
1968052.002024-05-237173Actual
918555.002023-07-227114Actual
442650.002023-02-217168Budget
29164109.002025-02-207163Actual
3254076.002025-05-237163Actual
3746830.002025-09-217146Actual
114650.002022-12-227113Actual
3097259.272025-03-2371111Actual
1475947.002023-12-227165Actual
3407433.002025-06-237166Actual
48760.002022-11-217116Budget
34690.002022-11-217115Budget
1301925.002023-10-227156Actual
28513100.002025-01-217167Actual
1906185.002024-04-227117Actual
1184560.002023-09-217146Budget
19095104.002024-04-227167Actual
1587922.002024-01-227146Actual
924272.002023-07-227164Actual
1994836.002024-05-237136Actual
31595176.002025-04-227115Actual
212950.002022-12-227128Budget
1282980.002023-10-227116Budget
208190.002022-12-227118Budget
530464.002023-03-247117Actual
2682798.002024-12-217113Actual
1179776.002023-09-217136Actual
1389130.002023-11-217146Actual
1129160.002023-09-217163Budget
2127149.572024-06-237168Actual
1738229.482024-02-2171611Actual
14009130.002023-11-217117Actual
3626414.002025-08-227126Actual
2542715.652024-10-2171411Actual
1241960.002023-10-227163Budget
3004811.402025-02-2071212Actual
3581632.832025-07-2271113Actual
186150.002022-12-227166Budget
2203113.002024-07-217156Actual
1614982.902024-01-227168Actual
1322045.002023-10-227167Actual
106450.002022-11-217168Budget
2133022.042024-06-2371111Actual
215633.952024-06-2371612Actual
180240.002022-12-227156Budget
2439517.782024-09-2071411Actual
28572148.052025-01-217118Actual
997554.112023-07-227128Actual
3212522.042025-04-2271211Actual
2065293.002024-06-237163Actual
554950.002023-03-247168Budget
1677178.002024-02-217165Actual
128330.002022-12-227173Budget
25225108.662024-10-217118Actual
3061737.002025-03-237136Actual
30759136.002025-03-237117Actual
1892039.002024-04-227136Actual
175432.002022-12-227146Actual
3587592.482025-07-2271613Actual
352540.002023-02-217173Budget
37115146.002025-09-217163Actual
3859256.002025-10-227136Actual
165930.002022-12-227126Budget
2384753.002024-09-207165Actual
2238825.232024-07-2171311Actual
873256.002023-06-247167Actual
1162052.002023-09-217165Actual
33221109.272025-05-2371111Actual
3667544.382025-08-2271211Actual
3785151.822025-09-2171311Actual
277697.142024-12-2171212Actual
1297235.002023-10-227146Actual
2241523.102024-07-2171411Actual
1664463.002024-02-217114Actual
164363.952024-01-2271212Actual
3469246.872025-06-2371213Actual
1170068.002023-09-217116Actual
1227850.002023-09-217168Budget
7432.002022-11-217163Actual
1561255.002024-01-227114Actual
1189212.002023-09-217156Actual
3623760.002025-08-227116Actual
2605641.002024-11-207136Actual
23600166.002024-09-207113Actual
3174340.002025-04-227136Actual
2996165.652025-02-2071611Actual
3238934.592025-04-2271113Actual
25940105.002024-11-207165Actual
23132104.002024-08-217167Actual
1096380.002023-08-227167Budget
100637.452022-11-217128Actual
245146.082024-09-2071112Actual
1472575.002023-12-227115Actual
3779660.332025-09-2171111Actual
3602431.002025-08-227173Actual
32038110.172025-04-227168Actual
2475088.002024-10-217114Actual
563044.002023-04-237113Actual
905750.002023-07-227163Budget
1049691.002023-08-227165Actual
1391722.002023-11-217156Actual
3897534.802025-10-2271211Actual
32719131.002025-05-237115Actual
2434111.402024-09-2071211Actual
536142.002023-03-247167Actual
839040.002023-06-247126Budget
577040.002023-04-237173Budget
146990.002022-12-227115Actual
147090.002022-12-227115Budget
1877270.002024-04-227115Actual
746835.002023-05-247166Actual
1661636.002024-02-217173Actual
12829.002022-12-227173Actual
1729522.042024-02-2171311Actual
2713039.002024-12-217116Actual
35933205.002025-08-227113Actual
1109250.002023-08-227128Budget
3457328.422025-06-2371212Actual
1900329.002024-04-227166Actual
48631.002022-11-217116Actual
3209769.912025-04-2271111Actual
3867652.002025-10-227166Actual
932356.002023-07-227115Actual
2396130.002024-09-207136Actual
779640.002023-05-247168Budget
1137130.002023-09-217173Budget
3752646.002025-09-217166Actual
163177.142024-01-2271511Actual
681550.002023-05-247163Budget
1685716.002024-02-217126Actual
81890.002022-11-217117Budget
2691949.002024-12-217173Actual
891723.812023-06-247168Actual
1067376.002023-08-227136Actual
1706183.002024-02-217167Actual
235113.952024-08-2171112Actual
1691130.002024-02-217146Actual
37737158.662025-09-217168Actual
205110.002022-11-217114Budget
205302.892024-05-2371212Actual
2528669.262024-10-217168Actual
3702392.482025-08-2271613Actual
3637627.002025-08-227166Actual
3330322.042025-05-2371411Actual
3744280.002025-09-217136Actual
2472218.002024-10-217173Actual
432075.322023-02-217118Actual
282539.002023-01-227136Actual
418172.002023-02-217117Actual
15492187.002024-01-227113Actual
507170.002023-03-247136Budget
965110.002023-07-227156Actual
694277.002023-05-247114Actual
1381043.002023-11-217116Actual
194742.892024-04-2271112Actual
170759.002022-12-227136Actual
195316.082024-04-2271612Actual
36527248.062025-08-227118Actual
1522825.232023-12-2271111Actual
746950.002023-05-247166Budget
20183158.662024-05-237118Actual
3064332.002025-03-237146Actual
2721133.002024-12-217146Actual
35249.002023-02-217173Actual
713980.002023-05-247165Budget
913630.002023-07-227173Budget
34344109.272025-06-2371111Actual
11419128.002023-09-217114Actual
1307835.002023-10-227166Actual
424070.002023-02-217167Budget
12030100.002023-09-217117Budget
1569.002022-11-217173Actual
2754087.992024-12-2171111Actual
1590533.002024-01-227156Actual
648770.002023-04-237167Budget
2455110.002023-01-227114Budget
3793776.292025-09-2171611Actual
3920989.062025-10-2271612Actual
1759085.002024-03-237163Actual
3312982.902025-05-237128Actual
1466653.002023-12-227164Actual
19622114.002024-05-237163Actual
3171518.002025-04-227126Actual
2224288.962024-07-217128Actual
1274880.002023-10-227165Budget
1865218.002024-04-227173Actual
11045141.992023-08-227118Actual
164093.952024-01-2271112Actual
33877137.002025-06-237165Actual
245723.952024-09-2071612Actual
28479176.002025-01-217117Actual
22214141.992024-07-217118Actual
6569137.452023-04-237118Actual
1292651.002023-10-227136Actual
2263091.002024-08-217163Actual
3466564.412025-06-2371113Actual
924380.002023-07-227164Budget
3885582.902025-10-227128Actual
955780.002023-07-227136Budget
138848.002022-12-227164Actual
859136.002023-06-247166Actual
215316.082024-06-2371112Actual
4693110.002023-03-247114Budget
2501616.002024-10-217146Actual
2987417.782025-02-2071211Actual
1434014.592023-11-2171611Actual
120350.002022-12-227163Budget
1897211.002024-04-227156Actual
100750.002022-11-217128Budget
1386533.002023-11-217136Actual
497560.002023-03-247116Budget
3522648.002025-07-227166Actual
2600124.002024-11-207116Actual
700056.002023-05-247164Actual
21210195.022024-06-237118Actual
3327622.042025-05-2371311Actual
456428.002023-03-247163Actual
226839.002023-01-227113Actual
203308.212024-05-2371211Actual
1340750.002023-10-227168Budget
29787123.812025-02-207168Actual
1714855.632024-02-217128Actual
2507443.002024-10-217166Actual
32506205.002025-05-237113Actual
363360.002023-02-217164Budget
1017232.002023-08-227163Actual
182976.082024-03-2371211Actual
1935615.652024-04-2271411Actual
1221954.112023-09-217128Actual
1941529.482024-04-2271611Actual
1003440.002023-07-227168Budget
234207.142024-08-2171511Actual
2445529.482024-09-2071611Actual
3079393.002025-03-237167Actual
3200582.902025-04-227128Actual
36555107.142025-08-227128Actual
1487360.002023-12-227136Actual
319990.002023-01-227118Budget
265255.012024-11-2071511Actual
175550.002022-12-227146Budget
25689137.002024-11-207113Actual
634627.002023-04-237166Actual
1359336.002023-11-217173Actual
2874753.952025-01-2171311Actual
708170.002023-05-247115Actual
1693722.002024-02-217156Actual
17676110.002024-03-237114Actual
1241846.002023-10-227163Actual
992782.902023-07-227118Actual
2331135.872024-08-2171111Actual
563160.002023-04-237113Budget
1287618.002023-10-227126Actual
881364.722023-06-247118Actual
35318101.002025-07-227167Actual
26370.002022-11-217164Budget
2649822.042024-11-2071411Actual
37584124.002025-09-217117Actual
511940.002023-03-247146Budget
154346.082023-12-2271612Actual
2436813.532024-09-2071311Actual
1227748.052023-09-217168Actual
3182739.002025-04-227166Actual
661750.002023-04-237128Budget
14104107.142023-11-217118Actual
19589195.002024-05-237113Actual
5819110.002023-04-237114Budget
3354281.962025-05-2371213Actual
29130176.002025-02-207113Actual
3552534.802025-07-2271211Actual
1770.002022-11-217113Budget
173493.952024-02-2171511Actual
26263.002022-11-217164Actual
1726814.592024-02-2171211Actual
1049580.002023-08-227165Budget
1137010.002023-09-217173Actual
3902965.652025-10-2271411Actual
251170.002023-01-227164Budget
36588123.812025-08-227168Actual
37676166.242025-09-217118Actual
10440104.002023-08-227115Actual
185029.272024-03-2371612Actual
2321970.782024-08-217128Actual

Generated 2025-12-22 00:05:52.709 UTC