[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-10-217126Actual
1590533.002024-01-227156Actual
1076840.002023-08-227156Budget
3212522.042025-04-2271211Actual
2504218.002024-10-217156Actual
21210195.022024-06-237118Actual
450644.002023-03-247113Actual
938080.002023-07-227165Budget
475360.002023-03-247164Budget
2838924.002025-01-217156Actual
1123376.002023-09-217113Actual
1906185.002024-04-227117Actual
21621109.002024-07-217113Actual
609932.002023-04-237116Actual
36085152.002025-08-227164Actual
464540.002023-03-247173Budget
3295146.002025-05-237166Actual
1287740.002023-10-227126Budget
3897534.802025-10-2271211Actual
1702793.002024-02-217117Actual
20618175.002024-06-237113Actual
1340860.172023-10-227168Actual
183786.082024-03-2371511Actual
3014046.872025-02-2071113Actual
81890.002022-11-217117Budget
48631.002022-11-217116Actual
2990139.062025-02-2071311Actual
511820.002023-03-247146Actual
667549.572023-04-237168Actual
35757111.402025-07-2271612Actual
2602811.002024-11-207126Actual
1528313.532023-12-2271311Actual
14043117.002023-11-217167Actual
158256.002024-01-227126Actual
843980.002023-06-247136Budget
3552534.802025-07-2271211Actual
13499195.002023-11-217113Actual
3787832.672025-09-2171411Actual
423956.002023-02-217167Actual
32626148.002025-05-237114Actual
713980.002023-05-247165Budget
23191107.142024-08-217118Actual
2339323.102024-08-2171411Actual
1635025.232024-01-2271611Actual
955780.002023-07-227136Budget
867164.002023-06-247117Actual
1076717.002023-08-227156Actual
2290134.002024-08-217116Actual
6569137.452023-04-237118Actual
35318101.002025-07-227167Actual
3004811.402025-02-2071212Actual
1871360.002024-04-227164Actual
1217090.002023-09-217118Budget
3573110.002023-02-217114Budget
3102745.442025-03-2371311Actual
848720.002023-06-247146Actual
31382193.002025-04-227113Actual
1463366.002023-12-227114Actual
29164109.002025-02-207163Actual
2300826.002024-08-217156Actual
25132109.002024-10-217117Actual
3316279.872025-05-237168Actual
240730.002023-01-227173Budget
3746830.002025-09-217146Actual
1331110.002022-12-227114Budget
3407433.002025-06-237166Actual
352540.002023-02-217173Budget
410160.002023-02-217166Budget
30759136.002025-03-237117Actual
2284288.002024-08-217165Actual
2298216.002024-08-217146Actual
28513100.002025-01-217167Actual
806360.002023-06-247114Actual
20090100.002024-05-237117Actual
853340.002023-06-247156Budget
30503103.002025-03-237165Actual
39295103.012025-10-2271213Actual
120350.002022-12-227163Budget
1691130.002024-02-217146Actual
239338.002024-09-207126Actual
2083188.002024-06-237115Actual
489460.002023-03-247165Budget
3126627.572025-03-2371113Actual
978880.002023-07-227117Actual
760880.002023-05-247167Budget
516513.002023-03-247156Actual
232750.002023-01-227163Budget
965110.002023-07-227156Actual
1786154.002024-03-237116Actual
3785151.822025-09-2171311Actual
1522825.232023-12-2271111Actual
3141668.002025-04-227163Actual
581860.002023-04-237114Actual
12547110.002023-10-227114Budget
516630.002023-03-247156Budget
736423.002023-05-247146Actual
1886525.002024-04-227116Actual
2171220.002024-07-217173Actual
1365476.002023-11-217164Actual
1260783.002023-10-227164Actual
3902965.652025-10-2271411Actual
619565.002023-04-237136Actual
3914848.632025-10-2271112Actual
1492527.002023-12-227156Actual
483490.002023-03-247115Budget
63039.002022-11-217146Actual
886150.002023-06-247128Budget
3327622.042025-05-2371311Actual
2614029.002024-11-207166Actual
31918124.002025-04-227167Actual
163177.142024-01-2271511Actual
27919110.032024-12-2171613Actual
2943639.002025-02-207116Actual
33785156.002025-06-237164Actual
12829.002022-12-227173Actual
17676110.002024-03-237114Actual
3540596.542025-07-227128Actual
3448669.912025-06-2371611Actual
2280964.002024-08-217115Actual
2715715.002024-12-217126Actual
2445529.482024-09-2071611Actual
2422299.572024-09-207128Actual
162366.082024-01-2271211Actual
2907246.872025-01-2171613Actual
549050.002023-03-247128Budget
3366595.002025-06-237163Actual
1974154.002024-05-237164Actual
2584566.002024-11-207164Actual
12688100.002023-10-227115Budget
958110.172022-11-217118Actual
848640.002023-06-247146Budget
87549.002022-11-217167Actual
164663.952024-01-2271612Actual
311735.002023-01-227167Actual
1667846.002024-02-217164Actual
1227748.052023-09-217168Actual
10906100.002023-08-227117Budget
12030100.002023-09-217117Budget
37737158.662025-09-217168Actual
3445315.652025-06-2371511Actual
2641632.672024-11-2071111Actual
859136.002023-06-247166Actual
1389130.002023-11-217146Actual
1683054.002024-02-217116Actual
1194960.002023-09-217166Budget
3894797.572025-10-2271111Actual
36555107.142025-08-227128Actual
34901163.002025-07-227114Actual
1062440.002023-08-227126Budget
1661636.002024-02-217173Actual
614640.002023-04-237126Budget
2610817.002024-11-207156Actual
2889358.212025-01-2171112Actual
1712099.572024-02-217118Actual
1841119.912024-03-2371611Actual
1025330.002023-08-227173Budget
3289345.002025-05-237146Actual
2501616.002024-10-217146Actual
844065.002023-06-247136Actual
35933205.002025-08-227113Actual
965240.002023-07-227156Budget
34166128.002025-06-237167Actual
839040.002023-06-247126Budget
2325288.962024-08-217168Actual
1968052.002024-05-237173Actual
1413279.872023-11-217128Actual
3439932.672025-06-2371311Actual
2372076.002024-09-207114Actual
1489916.002023-12-227146Actual
1664463.002024-02-217114Actual
522360.002023-03-247166Budget
3664797.572025-08-2271111Actual
1585330.002024-01-227136Actual
1334950.002023-10-227128Budget
1654.002022-11-217113Actual
3008158.212025-02-2071612Actual
754950.002023-05-247117Actual
3357381.962025-05-2371613Actual
1292580.002023-10-227136Budget
154023.952023-12-2271112Actual
2012462.002024-05-237167Actual
3667544.382025-08-2271211Actual
1179776.002023-09-217136Actual
2499030.002024-10-217136Actual
2304034.002024-08-217166Actual
1137130.002023-09-217173Budget
200070.002022-12-227167Budget
3908952.892025-10-2271611Actual
3920989.062025-10-2271612Actual
511940.002023-03-247146Budget
2206349.002024-07-217166Actual
14547114.002023-12-227163Actual
3198122.302023-01-227118Actual
2077251.002024-06-237164Actual
3631855.002025-08-227146Actual
1017360.002023-08-227163Budget
1770.002022-11-217113Budget
1932914.592024-04-2271311Actual
2542715.652024-10-2171411Actual
3516832.002025-07-227146Actual
3354281.962025-05-2371213Actual
563160.002023-04-237113Budget
1359336.002023-11-217173Actual
2177360.002024-07-217164Actual
984680.002023-07-227167Budget
3079393.002025-03-237167Actual
741112.002023-05-247156Actual
11418110.002023-09-217114Budget
2966778.002025-02-207167Actual
33751140.002025-06-237114Actual
33009154.002025-05-237117Actual
3549768.852025-07-2271111Actual
891840.002023-06-247168Budget
3351541.602025-05-2371113Actual
1877270.002024-04-227115Actual
2095011.002024-06-237126Actual
58335.002022-11-217136Actual
1109348.052023-08-227128Actual
2748160.172024-12-217168Actual
629030.002023-04-237156Budget
1109250.002023-08-227128Budget
3670253.952025-08-2271311Actual
277697.142024-12-2171212Actual
3457328.422025-06-2371212Actual
2195115.002024-07-217126Actual
35966114.002025-08-227163Actual
1170068.002023-09-217116Actual
2233322.042024-07-2171111Actual
16088160.182024-01-227118Actual
3200582.902025-04-227128Actual
1179880.002023-09-217136Budget
2892110.332025-01-2171212Actual
175432.002022-12-227146Actual
1430819.912023-11-2171411Actual
624340.002023-04-237146Budget
29040138.102025-01-2171213Actual
3900239.062025-10-2271311Actual
3330322.042025-05-2371411Actual
29284114.002025-02-207164Actual
436854.112023-02-217128Actual
31977220.782025-04-227118Actual
1587922.002024-01-227146Actual
3220617.782025-04-2271511Actual
736540.002023-05-247146Budget
259148.002023-01-227115Actual
240615.002023-01-227173Actual
3244864.412025-04-2271613Actual
918480.002023-07-227114Budget
106450.002022-11-217168Budget
251170.002023-01-227164Budget
899839.002023-07-227113Actual
34994122.002025-07-227115Actual
1826935.872024-03-2371111Actual
16029104.002024-01-227167Actual
1137010.002023-09-217173Actual
255455.012024-10-2171112Actual
2271699.002024-08-217114Actual
432075.322023-02-217118Actual
255721.822024-10-2171212Actual
1868059.002024-04-227114Actual
385160.002023-02-217116Budget
1096380.002023-08-227167Budget
2097846.002024-06-237136Actual
334238.212025-05-2371212Actual
1693722.002024-02-217156Actual
3687412.462025-08-2271212Actual
1487360.002023-12-227136Actual
19589195.002024-05-237113Actual
1147993.002023-09-217164Actual
3229734.802025-04-2271112Actual
1764823.002024-03-237173Actual
3019892.482025-02-2071613Actual
2472218.002024-10-217173Actual
20211107.142024-05-237128Actual
2671027.572024-11-2071113Actual
203308.212024-05-2371211Actual
2507443.002024-10-217166Actual
95990.002022-11-217118Budget
563044.002023-04-237113Actual
1738229.482024-02-2171611Actual
3675615.652025-08-2271511Actual
208190.002022-12-227118Budget
1927425.232024-04-2271111Actual
1202952.002023-09-217117Actual
530464.002023-03-247117Actual
3404332.002025-06-237156Actual
2127149.572024-06-237168Actual
970750.002023-07-227166Budget
232635.002023-01-227163Actual
656890.002023-04-237118Budget
144566.082023-11-2171612Actual
3584392.482025-07-2271213Actual
1626311.402024-01-2271311Actual
3634424.002025-08-227156Actual
40349.002022-11-217165Actual
265255.012024-11-2071511Actual
195012.892024-04-2271212Actual
834270.002023-06-247116Budget
2992832.672025-02-2071411Actual
29633221.002025-02-207117Actual
1082460.002023-08-227166Budget
36052247.002025-08-227114Actual
215633.952024-06-2371612Actual
2578327.002024-11-207173Actual
873180.002023-06-247167Budget
26263.002022-11-217164Actual
1334855.632023-10-227128Actual
2203113.002024-07-217156Actual
1189212.002023-09-217156Actual
15015156.002023-12-227117Actual
2404443.002024-09-207166Actual
2996165.652025-02-2071611Actual
22596156.002024-08-217113Actual
569150.002023-04-237163Budget
642790.002023-04-237117Budget
161047.002022-12-227116Actual
1531023.102023-12-2271411Actual
661637.452023-04-237128Actual
31885198.002025-04-227117Actual
2401322.002024-09-207156Actual
27420220.782024-12-217118Actual
418172.002023-02-217117Actual
152566.082023-12-2271211Actual
442538.962023-02-217168Actual
2954321.002025-02-207156Actual
3690683.742025-08-2271612Actual
3233066.722025-04-2271612Actual
38265127.002025-10-227163Actual
1805785.002024-03-237117Actual
924272.002023-07-227164Actual
7550.002022-11-217163Budget
1322045.002023-10-227167Actual
2676981.962024-11-2071613Actual
1416588.962023-11-217168Actual
502340.002023-03-247126Budget
67718.002022-11-217156Actual
30913141.992025-03-237168Actual
28479176.002025-01-217117Actual
282539.002023-01-227136Actual
4692120.002023-03-247114Actual
689430.002023-05-247173Budget
2331135.872024-08-2171111Actual
245723.952024-09-2071612Actual
937949.002023-07-227165Actual
2726954.002024-12-217166Actual
17556124.002024-03-237113Actual
2135819.912024-06-2371211Actual
905628.002023-07-227163Actual
950940.002023-07-227126Budget
3932769.672025-10-2271613Actual
235426.082024-08-2171612Actual
1062525.002023-08-227126Actual
1260690.002023-10-227164Budget
3029068.002025-03-237163Actual
2105925.002024-06-237166Actual
601860.002023-04-237165Budget
2830916.002025-01-217126Actual
256036.082024-10-2171612Actual
2534525.232024-10-2171111Actual
2833780.002025-01-217136Actual
700180.002023-05-247164Budget
773750.002023-05-247128Budget
251036.002023-01-227164Actual
226839.002023-01-227113Actual
266186.082024-11-2071112Actual
768980.002023-05-247118Budget
2484253.002024-10-217115Actual
587760.002023-04-237164Budget
48760.002022-11-217116Budget
522241.002023-03-247166Actual
1880698.002024-04-227165Actual
3876871.002025-10-227167Actual
338560.002023-02-217113Budget
1104490.002023-08-227118Budget
266516.082024-11-2071612Actual
3867652.002025-10-227166Actual
3581632.832025-07-2271113Actual
483364.002023-03-247115Actual
2375451.002024-09-207164Actual
16524136.002024-02-217113Actual
3814392.482025-09-2171213Actual
489349.002023-03-247165Actual
27039131.002024-12-217115Actual
1770968.002024-03-237164Actual

Generated 2025-12-21 22:45:56.711 UTC