[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-10-237118Actual
34132221.002025-06-247117Actual
33009154.002025-05-247117Actual
2691949.002024-12-227173Actual
3552534.802025-07-2371211Actual
2610817.002024-11-217156Actual
1611699.572024-01-237128Actual
226970.002023-01-237113Budget
694277.002023-05-257114Actual
170759.002022-12-237136Actual
1661636.002024-02-227173Actual
2431331.612024-09-2171111Actual
1386533.002023-11-227136Actual
251036.002023-01-237164Actual
2280964.002024-08-227115Actual
1655891.002024-02-227163Actual
2012462.002024-05-247167Actual
1365476.002023-11-227164Actual
37584124.002025-09-227117Actual
2877432.672025-01-2271411Actual
2375451.002024-09-217164Actual
1330190.002023-10-237118Budget
1817870.782024-03-247128Actual
3466564.412025-06-2471113Actual
536270.002023-03-257167Budget
1513655.632023-12-237128Actual
2762253.952024-12-2271411Actual
918480.002023-07-237114Budget
28479176.002025-01-227117Actual
244226.082024-09-2171511Actual
174682.892024-02-2271212Actual
2396130.002024-09-217136Actual
34564.002022-11-227115Actual
2874753.952025-01-2271311Actual
1487360.002023-12-237136Actual
154346.082023-12-2371612Actual
266516.082024-11-2171612Actual
352540.002023-02-227173Budget
891840.002023-06-257168Budget
19800107.002024-05-247115Actual
24194160.182024-09-217118Actual
389823.002023-02-227126Actual
2707164.002024-12-227165Actual
18594105.002024-04-237163Actual
225061.822024-07-2271112Actual
38734104.002025-10-237117Actual
1217179.872023-09-227118Actual
3384482.002025-06-247115Actual
1156072.002023-09-227115Actual
3844491.002025-10-237115Actual
3286748.002025-05-247136Actual
946053.002023-07-237116Actual
2097846.002024-06-247136Actual
3502890.002025-07-237165Actual
1786154.002024-03-247116Actual
3540596.542025-07-237128Actual
1062440.002023-08-237126Budget
3291924.002025-05-247156Actual
1552691.002024-01-237163Actual
938080.002023-07-237165Budget
31502197.002025-04-237114Actual
3584392.482025-07-2371213Actual
629030.002023-04-247156Budget
2484253.002024-10-227115Actual
1371586.002023-11-227115Actual
26263.002022-11-227164Actual
2263091.002024-08-227163Actual
1534322.042023-12-2371611Actual
15492187.002024-01-237113Actual
958110.172022-11-227118Actual
3847876.002025-10-237165Actual
1202952.002023-09-227117Actual
37294176.002025-09-227115Actual
1307835.002023-10-237166Actual
555043.512023-03-257168Actual
2030239.062024-05-2471111Actual
22596156.002024-08-227113Actual
3316279.872025-05-247168Actual
3744280.002025-09-227136Actual
3779660.332025-09-2271111Actual
595890.002023-04-247115Budget
277697.142024-12-2271212Actual
507170.002023-03-257136Budget
843980.002023-06-257136Budget
3814392.482025-09-2271213Actual
1123280.002023-09-227113Budget
3511422.002025-07-237126Actual
63039.002022-11-227146Actual
311735.002023-01-237167Actual
14104107.142023-11-227118Actual
760880.002023-05-257167Budget
27039131.002024-12-227115Actual
36468101.002025-08-237167Actual
33042152.002025-05-247167Actual
142548.212023-11-2271211Actual
2065293.002024-06-247163Actual
2833780.002025-01-227136Actual
292040.002023-01-237156Budget
1260783.002023-10-237164Actual
1531023.102023-12-2371411Actual
195316.082024-04-2371612Actual
265255.012024-11-2171511Actual
1381043.002023-11-227116Actual
3861827.002025-10-237146Actual
2092344.002024-06-247116Actual
163177.142024-01-2371511Actual
1994836.002024-05-247136Actual
330343.512023-01-237168Actual
3396310.002025-06-247126Actual
1082460.002023-08-237166Budget
1340860.172023-10-237168Actual
1129036.002023-09-227163Actual
1489916.002023-12-237146Actual
2676981.962024-11-2171613Actual
1076717.002023-08-237156Actual
232635.002023-01-237163Actual
3147429.002025-04-237173Actual
2786046.872024-12-2271113Actual
3174340.002025-04-237136Actual
394870.002023-02-227136Budget
3634424.002025-08-237156Actual
1495730.002023-12-237166Actual
3569742.252025-07-2371112Actual
67840.002022-11-227156Budget
1691130.002024-02-227146Actual
272960.002023-01-237116Budget
2608229.002024-11-217146Actual
31629122.002025-04-237165Actual
1897211.002024-04-237156Actual
16524136.002024-02-227113Actual
164093.952024-01-2371112Actual
20243119.272024-05-247168Actual
1585330.002024-01-237136Actual
2655824.162024-11-2171611Actual
2992832.672025-02-2171411Actual
806360.002023-06-257114Actual
826180.002023-06-257165Budget
3856424.002025-10-237126Actual
2889358.212025-01-2271112Actual
3690683.742025-08-2371612Actual
2578327.002024-11-217173Actual
48631.002022-11-227116Actual
1003338.962023-07-237168Actual
27327132.002024-12-227117Actual
389940.002023-02-227126Budget
199956.002022-12-237167Actual
1030071.002023-08-237114Actual
256036.082024-10-2271612Actual
1718169.262024-02-227168Actual
886150.002023-06-257128Budget
2105925.002024-06-247166Actual
3141668.002025-04-237163Actual
371490.002023-02-227115Budget
1017232.002023-08-237163Actual
3626414.002025-08-237126Actual
1076840.002023-08-237156Budget
3920989.062025-10-2371612Actual
1227850.002023-09-227168Budget
1992015.002024-05-247126Actual
3442649.702025-06-2471411Actual
266186.082024-11-2171112Actual
1989329.002024-05-247116Actual
1179776.002023-09-227136Actual
3198122.302023-01-237118Actual
34815137.002025-07-237163Actual
3888895.022025-10-237168Actual
164663.952024-01-2371612Actual
1724022.042024-02-2271111Actual
3581632.832025-07-2371113Actual
1805785.002024-03-247117Actual
22214141.992024-07-227118Actual
7550.002022-11-227163Budget
29130176.002025-02-217113Actual
1927425.232024-04-2371111Actual
1209080.002023-09-227167Budget
1886525.002024-04-237116Actual
773750.002023-05-257128Budget
2203113.002024-07-227156Actual
1932914.592024-04-2371311Actual
1590533.002024-01-237156Actual
3066918.002025-03-247156Actual
15730.002022-11-227173Budget
3153685.002025-04-237164Actual
1194960.002023-09-227166Budget
423956.002023-02-227167Actual
1528313.532023-12-2371311Actual
793424.002023-06-257163Actual
1221850.002023-09-227128Budget
305760.002023-01-237117Actual
2295666.002024-08-227136Actual
259290.002023-01-237115Budget
152960.002022-12-237165Actual
3220617.782025-04-2371511Actual
3549768.852025-07-2371111Actual
33877137.002025-06-247165Actual
3324944.382025-05-2471211Actual
2422299.572024-09-217128Actual
272832.002023-01-237116Actual
1067376.002023-08-237136Actual
10440104.002023-08-237115Actual
13160104.002023-10-237117Actual
834353.002023-06-257116Actual
32506205.002025-05-247113Actual
27361101.002024-12-227167Actual
1738229.482024-02-2271611Actual
1983447.002024-05-247165Actual
114650.002022-12-237113Actual
1057780.002023-08-237116Budget
26200195.002024-11-217117Actual
32038110.172025-04-237168Actual
33101220.782025-05-247118Actual
2425470.782024-09-217168Actual
873180.002023-06-257167Budget
26355123.812024-11-217168Actual
3333660.332025-05-2471611Actual
3176932.002025-04-237146Actual
11045141.992023-08-237118Actual
1892039.002024-04-237136Actual
2768239.062024-12-2271611Actual
2872015.652025-01-2271211Actual
960526.002023-07-237146Actual
3223865.652025-04-2371611Actual
15108108.662023-12-237118Actual
450644.002023-03-257113Actual
229288.002024-08-227126Actual
214396.082024-06-2471511Actual
3678765.652025-08-2371611Actual
13533100.002023-11-227163Actual
1416588.962023-11-227168Actual
287223.002023-01-237146Actual
338430.002023-02-227113Actual
1049691.002023-08-237165Actual
634627.002023-04-247166Actual
3905611.402025-10-2371511Actual
544390.002023-03-257118Budget
3019892.482025-02-2171613Actual
264870.002023-01-237165Budget
11559100.002023-09-227115Budget
3454569.912025-06-2471112Actual
22121100.002024-07-227117Actual
2071023.002024-06-247173Actual
28600110.172025-01-227128Actual
3876871.002025-10-237167Actual
3859256.002025-10-237136Actual
1667846.002024-02-227164Actual
681550.002023-05-257163Budget
3238934.592025-04-2371113Actual
20618175.002024-06-247113Actual
30759136.002025-03-247117Actual
1274880.002023-10-237165Budget
2957552.002025-02-217166Actual
2499030.002024-10-227136Actual
3602431.002025-08-237173Actual
2975482.902025-02-217128Actual
3088070.782025-03-247128Actual
36555107.142025-08-237128Actual
2487661.002024-10-227165Actual
2233322.042024-07-2271111Actual
530390.002023-03-257117Budget
3799644.382025-09-2271112Actual
193023.952024-04-2371211Actual
205608.212024-05-2471612Actual
2171220.002024-07-227173Actual
3572525.232025-07-2371212Actual
3108752.892025-03-2471611Actual
2165478.002024-07-227163Actual
3563837.992025-07-2371611Actual
2507443.002024-10-227166Actual
38351123.002025-10-237114Actual
3330322.042025-05-2471411Actual
37201117.002025-09-227114Actual
29040138.102025-01-2271213Actual
642790.002023-04-247117Budget
609932.002023-04-247116Actual
3746830.002025-09-227146Actual
1941529.482024-04-2371611Actual
1635025.232024-01-2371611Actual
667549.572023-04-247168Actual
708170.002023-05-257115Actual
681440.002023-05-257163Actual
58335.002022-11-227136Actual
1865218.002024-04-237173Actual
3351541.602025-05-2471113Actual
456428.002023-03-257163Actual
297750.002023-01-237166Budget
1137130.002023-09-227173Budget
27768.002023-01-237126Actual
161047.002022-12-237116Actual
1780268.002024-03-247165Actual
133099.002022-12-237114Actual
1974154.002024-05-247164Actual
700056.002023-05-257164Actual
3182739.002025-04-237166Actual
634760.002023-04-247166Budget
3617877.002025-08-237165Actual
29343106.002025-02-217115Actual
1334855.632023-10-237128Actual
23098117.002024-08-227117Actual
35933205.002025-08-237113Actual
31885198.002025-04-237117Actual
2584566.002024-11-217164Actual
3885582.902025-10-237128Actual
1770968.002024-03-247164Actual
2390660.002024-09-217116Actual
1492527.002023-12-237156Actual
34935135.002025-07-237164Actual
1297235.002023-10-237146Actual
2333915.652024-08-2271211Actual
2445529.482024-09-2171611Actual
3672944.382025-08-2371411Actual
779640.002023-05-257168Budget
1254685.002023-10-237114Actual
614640.002023-04-247126Budget
3787832.672025-09-2271411Actual
424070.002023-02-227167Budget
30469114.002025-03-247115Actual
240615.002023-01-237173Actual
3469246.872025-06-2471213Actual
2951735.002025-02-217146Actual
675639.002023-05-257113Actual
1383713.002023-11-227126Actual
609860.002023-04-247116Budget
3100017.782025-03-2471211Actual
955839.002023-07-237136Actual
848640.002023-06-257146Budget
1170068.002023-09-227116Actual
28011122.002025-01-227163Actual
2943639.002025-02-217116Actual
215633.952024-06-2471612Actual
746950.002023-05-257166Budget
1714855.632024-02-227128Actual
1732217.782024-02-2271411Actual
1564676.002024-01-237164Actual
4692120.002023-03-257114Actual
768980.002023-05-257118Budget
2946318.002025-02-217126Actual
3900239.062025-10-2371311Actual
2086488.002024-06-247165Actual
12547110.002023-10-237114Budget
259148.002023-01-237115Actual
2304034.002024-08-227166Actual
1067480.002023-08-237136Budget
4693110.002023-03-257114Budget
2641632.672024-11-2171111Actual
19708101.002024-05-247114Actual
282539.002023-01-237136Actual
3782411.402025-09-2271211Actual
516513.002023-03-257156Actual
371363.002023-02-227115Actual
3132492.482025-03-2471613Actual
2398722.002024-09-217146Actual
34781150.002025-07-237113Actual
394747.002023-02-227136Actual
464414.002023-03-257173Actual
2000015.002024-05-247156Actual
853429.002023-06-257156Actual
1593726.002024-01-237166Actual
2806929.002025-01-227173Actual
3437213.532025-06-2471211Actual
601860.002023-04-247165Budget
3008158.212025-02-2171612Actual
1235880.002023-10-237113Budget
32626148.002025-05-247114Actual
3894797.572025-10-2371111Actual
3897534.802025-10-2371211Actual
1221954.112023-09-227128Actual
37235156.002025-09-227164Actual
1906185.002024-04-237117Actual
689430.002023-05-257173Budget
234207.142024-08-2271511Actual
1696929.002024-02-227166Actual
731880.002023-05-257136Budget
249626.002024-10-227126Actual
1241846.002023-10-237163Actual
33221109.272025-05-2471111Actual
442650.002023-02-227168Budget
3372344.002025-06-247173Actual
2764917.782024-12-2271511Actual
1683054.002024-02-227116Actual
2954321.002025-02-217156Actual
28513100.002025-01-227167Actual
965240.002023-07-237156Budget
1809162.002024-03-247167Actual
81890.002022-11-227117Budget

Generated 2025-12-22 04:48:06.564 UTC