[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245146.082024-09-2071112Actual
648856.002023-04-237167Actual
3324944.382025-05-2371211Actual
28572148.052025-01-217118Actual
1003338.962023-07-227168Actual
2339323.102024-08-2171411Actual
867164.002023-06-247117Actual
282670.002023-01-227136Budget
2869268.852025-01-2171111Actual
2715715.002024-12-217126Actual
36468101.002025-08-227167Actual
2768239.062024-12-2171611Actual
2987417.782025-02-2071211Actual
37201117.002025-09-217114Actual
418172.002023-02-217117Actual
22596156.002024-08-217113Actual
1817870.782024-03-237128Actual
311735.002023-01-227167Actual
1974154.002024-05-237164Actual
937949.002023-07-227165Actual
3460666.722025-06-2371612Actual
464414.002023-03-247173Actual
843980.002023-06-247136Budget
760772.002023-05-247167Actual
3617877.002025-08-227165Actual
675760.002023-05-247113Budget
264870.002023-01-227165Budget
1227850.002023-09-217168Budget
2872015.652025-01-2171211Actual
2540017.782024-10-2171311Actual
1179776.002023-09-217136Actual
58335.002022-11-217136Actual
3333660.332025-05-2371611Actual
3508732.002025-07-227116Actual
2534525.232024-10-2171111Actual
165814.002022-12-227126Actual
3902965.652025-10-2271411Actual
16029104.002024-01-227167Actual
170870.002022-12-227136Budget
634627.002023-04-237166Actual
731880.002023-05-247136Budget
2877432.672025-01-2171411Actual
464540.002023-03-247173Budget
456428.002023-03-247163Actual
1724022.042024-02-2171111Actual
432075.322023-02-217118Actual
3244864.412025-04-2271613Actual
483490.002023-03-247115Budget
844065.002023-06-247136Actual
235426.082024-08-2171612Actual
938080.002023-07-227165Budget
3563837.992025-07-2271611Actual
379059.272025-09-2171511Actual
3864424.002025-10-227156Actual
68958.002023-05-247173Actual
338430.002023-02-217113Actual
33785156.002025-06-237164Actual
2836350.002025-01-217146Actual
114770.002022-12-227113Budget
1472575.002023-12-227115Actual
489460.002023-03-247165Budget
1626311.402024-01-2271311Actual
36144158.002025-08-227115Actual
1076840.002023-08-227156Budget
3291924.002025-05-237156Actual
2641632.672024-11-2071111Actual
2035713.532024-05-2371311Actual
3717329.002025-09-217173Actual
3217927.362025-04-2271411Actual
3876871.002025-10-227167Actual
3741422.002025-09-217126Actual
357288.002023-02-217114Actual
1003440.002023-07-227168Budget
609860.002023-04-237116Budget
1179880.002023-09-217136Budget
3114649.702025-03-2371112Actual
35966114.002025-08-227163Actual
31502197.002025-04-227114Actual
3466564.412025-06-2371113Actual
225389.272024-07-2171612Actual
886150.002023-06-247128Budget
2764917.782024-12-2171511Actual
554950.002023-03-247168Budget
2372076.002024-09-207114Actual
28189122.002025-01-217115Actual
3782411.402025-09-2171211Actual
37737158.662025-09-217168Actual
1434014.592023-11-2171611Actual
35933205.002025-08-227113Actual
1776861.002024-03-237115Actual
2206349.002024-07-217166Actual
1202952.002023-09-217117Actual
555043.512023-03-247168Actual
2345229.482024-08-2171611Actual
3802414.592025-09-2171212Actual
10439100.002023-08-227115Budget
22214141.992024-07-217118Actual
1217090.002023-09-217118Budget
667549.572023-04-237168Actual
1865218.002024-04-227173Actual
363360.002023-02-217164Budget
2966778.002025-02-207167Actual
736540.002023-05-247146Budget
1413279.872023-11-217128Actual
442538.962023-02-217168Actual
754950.002023-05-247117Actual
891723.812023-06-247168Actual
1049691.002023-08-227165Actual
3699273.182025-08-2271213Actual
2092344.002024-06-237116Actual
2723721.002024-12-217156Actual
3147429.002025-04-227173Actual
3198122.302023-01-227118Actual
1428125.232023-11-2171311Actual
245411.822024-09-2071212Actual
1791652.002024-03-237136Actual
175550.002022-12-227146Budget
3141668.002025-04-227163Actual
10440104.002023-08-227115Actual
1587922.002024-01-227146Actual
2410293.002024-09-207117Actual
3581632.832025-07-2271113Actual
1017232.002023-08-227163Actual
2901355.642025-01-2171113Actual
170759.002022-12-227136Actual
34132221.002025-06-237117Actual
1673796.002024-02-217115Actual
142548.212023-11-2171211Actual
424070.002023-02-217167Budget
226970.002023-01-227113Budget
3316279.872025-05-237168Actual
1655891.002024-02-217163Actual
1788813.002024-03-237126Actual
29040138.102025-01-2171213Actual
2889358.212025-01-2171112Actual
144262.892023-11-2171212Actual
63150.002022-11-217146Budget
255721.822024-10-2171212Actual
1104490.002023-08-227118Budget
1365476.002023-11-217164Actual
1374970.002023-11-217165Actual
1162052.002023-09-217165Actual
3117428.422025-03-2371212Actual
180114.002022-12-227156Actual
1552691.002024-01-227163Actual
27039131.002024-12-217115Actual
272960.002023-01-227116Budget
2507443.002024-10-217166Actual
24630175.002024-10-217113Actual
3667544.382025-08-2271211Actual
114650.002022-12-227113Actual
297642.002023-01-227166Actual
1129036.002023-09-217163Actual
232750.002023-01-227163Budget
1067376.002023-08-227136Actual
2762253.952024-12-2171411Actual
2097846.002024-06-237136Actual
2748160.172024-12-217168Actual
3153685.002025-04-227164Actual
1620834.802024-01-2271111Actual
970750.002023-07-227166Budget
3004811.402025-02-2071212Actual
642880.002023-04-237117Actual
2504218.002024-10-217156Actual
3108752.892025-03-2371611Actual
436854.112023-02-217128Actual
2425470.782024-09-207168Actual
881364.722023-06-247118Actual
27768.002023-01-227126Actual
3469246.872025-06-2371213Actual
722170.002023-05-247116Budget
1011457.002023-08-227113Actual
205032.892024-05-2371112Actual
1718169.262024-02-217168Actual
36527248.062025-08-227118Actual
3634424.002025-08-227156Actual
1282854.002023-10-227116Actual
58470.002022-11-217136Budget
522241.002023-03-247166Actual
38265127.002025-10-227163Actual
741240.002023-05-247156Budget
773623.812023-05-247128Actual
1463366.002023-12-227114Actual
1770.002022-11-217113Budget
133099.002022-12-227114Actual
3811662.662025-09-2171113Actual
1430819.912023-11-2171411Actual
23634105.002024-09-207163Actual
212849.572022-12-227128Actual
3407433.002025-06-237166Actual
2516693.002024-10-217167Actual
30256150.002025-03-237113Actual
1466653.002023-12-227164Actual
1558431.002024-01-227173Actual
29633221.002025-02-207117Actual
253736.082024-10-2171211Actual
3569742.252025-07-2271112Actual
30759136.002025-03-237117Actual
235113.952024-08-2171112Actual
2895467.782025-01-2171612Actual
1174930.002023-09-217126Actual
344424.002023-02-217163Actual
1886525.002024-04-227116Actual
1889218.002024-04-227126Actual
675639.002023-05-247113Actual
38734104.002025-10-227117Actual
3675615.652025-08-2271511Actual
30410152.002025-03-237164Actual
2682798.002024-12-217113Actual
629030.002023-04-237156Budget
251036.002023-01-227164Actual
19708101.002024-05-237114Actual
2718575.002024-12-217136Actual
1184560.002023-09-217146Budget
2949156.002025-02-207136Actual
950818.002023-07-227126Actual
182976.082024-03-2371211Actual
2375451.002024-09-207164Actual
3372344.002025-06-237173Actual
6569137.452023-04-237118Actual
3312982.902025-05-237128Actual
7432.002022-11-217163Actual
18560145.002024-04-227113Actual
371490.002023-02-217115Budget
946053.002023-07-227116Actual
2200539.002024-07-217146Actual
563044.002023-04-237113Actual
2331135.872024-08-2171111Actual
13499195.002023-11-217113Actual
1170180.002023-09-217116Budget
3215227.362025-04-2271311Actual
32506205.002025-05-237113Actual
13159100.002023-10-227117Budget
29787123.812025-02-207168Actual
34166128.002025-06-237167Actual
549138.962023-03-247128Actual
19589195.002024-05-237113Actual
2401322.002024-09-207156Actual
28097172.002025-01-217114Actual
1011580.002023-08-227113Budget
746950.002023-05-247166Budget
251170.002023-01-227164Budget
634760.002023-04-237166Budget
13160104.002023-10-227117Actual
2484253.002024-10-217115Actual
48760.002022-11-217116Budget
978790.002023-07-227117Budget
2195115.002024-07-217126Actual
601742.002023-04-237165Actual
1082460.002023-08-227166Budget
3853770.002025-10-227116Actual
3752646.002025-09-217166Actual
3182739.002025-04-227166Actual
3212522.042025-04-2271211Actual
305760.002023-01-227117Actual
11559100.002023-09-217115Budget
12030100.002023-09-217117Budget
965240.002023-07-227156Budget
3908952.892025-10-2271611Actual
14009130.002023-11-217117Actual
26234140.002024-11-207167Actual
1170068.002023-09-217116Actual
73436.002022-11-217166Actual
2284288.002024-08-217165Actual
826180.002023-06-247165Budget
356069.272025-07-2271511Actual
174682.892024-02-2171212Actual
2390660.002024-09-207116Actual
3702392.482025-08-2271613Actual
2127149.572024-06-237168Actual
2183286.002024-07-217115Actual
264740.002023-01-227165Actual
1334855.632023-10-227128Actual
793424.002023-06-247163Actual
195012.892024-04-2271212Actual
2726954.002024-12-217166Actual
1994836.002024-05-237136Actual
26355123.812024-11-207168Actual
1386533.002023-11-217136Actual
3357381.962025-05-2371613Actual
958110.172022-11-217118Actual
1147993.002023-09-217164Actual
19095104.002024-04-227167Actual
3573110.002023-02-217114Budget
208085.932022-12-227118Actual
2472218.002024-10-217173Actual
35377205.632025-07-227118Actual
265255.012024-11-2071511Actual
3672944.382025-08-2271411Actual
28600110.172025-01-217128Actual
2600124.002024-11-207116Actual
20211107.142024-05-237128Actual
2943639.002025-02-207116Actual
26980114.002024-12-217164Actual
164363.952024-01-2271212Actual
489349.002023-03-247165Actual
924272.002023-07-227164Actual
886061.692023-06-247128Actual
502214.002023-03-247126Actual
563160.002023-04-237113Budget
277730.002023-01-227126Budget
450760.002023-03-247113Budget
120350.002022-12-227163Budget
2644411.402024-11-2071211Actual
708280.002023-05-247115Budget
3220617.782025-04-2271511Actual
2754087.992024-12-2171111Actual
1492527.002023-12-227156Actual
1938310.332024-04-2271511Actual
1235972.002023-10-227113Actual
18594105.002024-04-227163Actual
2487661.002024-10-217165Actual
1123376.002023-09-217113Actual
820256.002023-06-247115Actual
27327132.002024-12-217117Actual
2830916.002025-01-217126Actual
3670253.952025-08-2271311Actual
619670.002023-04-237136Budget
530390.002023-03-247117Budget
2325288.962024-08-217168Actual
2381370.002024-09-207115Actual
13300107.142023-10-227118Actual
3070144.002025-03-237166Actual
3129346.872025-03-2371213Actual
208190.002022-12-227118Budget
37081215.002025-09-217113Actual
1307835.002023-10-227166Actual
3171518.002025-04-227126Actual
1057654.002023-08-227116Actual
1241846.002023-10-227163Actual
1590533.002024-01-227156Actual
1109348.052023-08-227128Actual
2676981.962024-11-2071613Actual
36434198.002025-08-227117Actual
1534322.042023-12-2271611Actual
3064332.002025-03-237146Actual
2907246.872025-01-2171613Actual
3102745.442025-03-2371311Actual
1227748.052023-09-217168Actual
200070.002022-12-227167Budget
249626.002024-10-217126Actual
29164109.002025-02-207163Actual
2957552.002025-02-207166Actual
661637.452023-04-237128Actual
984680.002023-07-227167Budget
2147223.102024-06-2371611Actual
138970.002022-12-227164Budget
456550.002023-03-247163Budget
3897534.802025-10-2271211Actual
30469114.002025-03-237115Actual
385160.002023-02-217116Budget
91379.002023-07-227173Actual
1389130.002023-11-217146Actual
891840.002023-06-247168Budget
2396130.002024-09-207136Actual
1611699.572024-01-227128Actual
38385114.002025-10-227164Actual
34994122.002025-07-227115Actual
3914848.632025-10-2271112Actual
2298216.002024-08-217146Actual
423956.002023-02-217167Actual
736423.002023-05-247146Actual
3016773.182025-02-2071213Actual
848720.002023-06-247146Actual
35284104.002025-07-227117Actual
162366.082024-01-2271211Actual
779640.002023-05-247168Budget
1194853.002023-09-217166Actual
1322045.002023-10-227167Actual
28513100.002025-01-217167Actual
40470.002022-11-217165Budget
2238825.232024-07-2171311Actual
1274880.002023-10-227165Budget
3793776.292025-09-2171611Actual
1035990.002023-08-227164Budget
1712099.572024-02-217118Actual
812080.002023-06-247164Budget
3690683.742025-08-2271612Actual
1489916.002023-12-227146Actual
1585330.002024-01-227136Actual
1664463.002024-02-217114Actual
2336619.912024-08-2171311Actual
2499030.002024-10-217136Actual
905628.002023-07-227163Actual

Generated 2025-12-21 21:04:50.180 UTC