[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002022-12-307116Budget
3557944.382024-12-3071411Actual
31629122.002024-09-307165Actual
3324944.382024-10-3171211Actual
3563837.992024-12-3071611Actual
516513.002022-09-017156Actual
28513100.002024-07-017167Actual
120350.002022-06-017163Budget
2545410.332024-03-3171511Actual
2992832.672024-07-3171411Actual
2828275.002024-07-017116Actual
2946318.002024-07-317126Actual
3008158.212024-07-3171612Actual
385059.002022-08-017116Actual
23098117.002024-01-307117Actual
581860.002022-10-017114Actual
2123879.872023-12-027128Actual
1254685.002023-04-017114Actual
736423.002022-11-017146Actual
26200195.002024-04-307117Actual
154346.082023-06-0171612Actual
899960.002022-12-307113Budget
15492187.002023-07-027113Actual
12030100.002023-03-017117Budget
33221109.272024-10-3171111Actual
595772.002022-10-017115Actual
27039131.002024-05-317115Actual
1832417.782023-09-0171311Actual
950818.002022-12-307126Actual
3900239.062025-04-0171311Actual
3519418.002024-12-307156Actual
708170.002022-11-017115Actual
3439932.672024-12-0171311Actual
193023.952023-10-0171211Actual
35318101.002024-12-307167Actual
1696929.002023-08-017166Actual
1776861.002023-09-017115Actual
19708101.002023-11-017114Actual
1941529.482023-10-0171611Actual
1799933.002023-09-017166Actual
1484522.002023-06-017126Actual
27977107.002024-07-017113Actual
1282980.002023-04-017116Budget
25940105.002024-04-307165Actual
2003235.002023-11-017166Actual
2086488.002023-12-027165Actual
1877270.002023-10-017115Actual
3100017.782024-08-3171211Actual
2901355.642024-07-0171113Actual
6569137.452022-10-017118Actual
3058915.002024-08-317126Actual
28479176.002024-07-017117Actual
183786.082023-09-0171511Actual
2236122.042023-12-3071211Actual
3198122.302022-07-027118Actual
53416.002022-05-017126Actual
114650.002022-06-017113Actual
3817369.672025-03-0171613Actual
1712099.572023-08-017118Actual
1030071.002023-01-307114Actual
1629014.592023-07-0271411Actual
1654.002022-05-017113Actual
642880.002022-10-017117Actual
240615.002022-07-027173Actual
1274754.002023-04-017165Actual
163177.142023-07-0271511Actual
3678765.652025-01-3071611Actual
38265127.002025-04-017163Actual
2439517.782024-02-2971411Actual
2325288.962024-01-307168Actual
511820.002022-09-017146Actual
853340.002022-12-027156Budget
19589195.002023-11-017113Actual
1865218.002023-10-017173Actual
1179880.002023-03-017136Budget
713980.002022-11-017165Budget
12829.002022-06-017173Actual
873180.002022-12-027167Budget
1137130.002023-03-017173Budget
31382193.002024-09-307113Actual
2723721.002024-05-317156Actual
1706183.002023-08-017167Actual
1322045.002023-04-017167Actual
31502197.002024-09-307114Actual
199956.002022-06-017167Actual
779640.002022-11-017168Budget
1788813.002023-09-017126Actual
3856424.002025-04-017126Actual
2715715.002024-05-317126Actual
1504978.002023-06-017167Actual
266516.082024-04-3071612Actual
1817870.782023-09-017128Actual
31918124.002024-09-307167Actual
970623.002022-12-307166Actual
2030239.062023-11-0171111Actual
2780156.082024-05-3171612Actual
35284104.002024-12-307117Actual
3908952.892025-04-0171611Actual
1302040.002023-04-017156Budget
3241657.392024-09-3071213Actual
1287618.002023-04-017126Actual
142548.212023-05-0171211Actual
2339323.102024-01-3071411Actual
1921549.572023-10-017168Actual
2038414.592023-11-0171411Actual
11418110.002023-03-017114Budget
212950.002022-06-017128Budget
2369223.002024-02-297173Actual
35249.002022-08-017173Actual
2874753.952024-07-0171311Actual
3917622.042025-04-0171212Actual
30913141.992024-08-317168Actual
549050.002022-09-017128Budget
1593726.002023-07-027166Actual
3511422.002024-12-307126Actual
175550.002022-06-017146Budget
22214141.992023-12-307118Actual
29284114.002024-07-317164Actual
1918295.022023-10-017128Actual
787660.002022-12-027113Budget
282539.002022-07-027136Actual
35757111.402024-12-3071612Actual
1886525.002023-10-017116Actual
3631855.002025-01-307146Actual
245411.822024-02-2971212Actual
3238934.592024-09-3071113Actual
164093.952023-07-0271112Actual
924272.002022-12-307164Actual
410047.002022-08-017166Actual
1334855.632023-04-017128Actual
1162052.002023-03-017165Actual
2655824.162024-04-3071611Actual
3744280.002025-03-017136Actual
859050.002022-12-027166Budget
152566.082023-06-0171211Actual
3399143.002024-12-017136Actual
2937776.002024-07-317165Actual
1274880.002023-04-017165Budget
2605641.002024-04-307136Actual
867290.002022-12-027117Budget
432075.322022-08-017118Actual
1531023.102023-06-0171411Actual
2271699.002024-01-307114Actual
1472575.002023-06-017115Actual
143995.012023-05-0171112Actual
3746830.002025-03-017146Actual
1282854.002023-04-017116Actual
1268770.002023-04-017115Actual
120228.002022-06-017163Actual
2907246.872024-07-0171613Actual
1072029.002023-01-307146Actual
10301110.002023-01-307114Budget
19154173.812023-10-017118Actual
63150.002022-05-017146Budget
1090578.002023-01-307117Actual
27361101.002024-05-317167Actual
3070144.002024-08-317166Actual
507229.002022-09-017136Actual
844065.002022-12-027136Actual
595890.002022-10-017115Budget
2192439.002023-12-307116Actual
1422622.042023-05-0171111Actual
2493534.002024-03-317116Actual
3626414.002025-01-307126Actual
2786046.872024-05-3171113Actual
681550.002022-11-017163Budget
1487360.002023-06-017136Actual
106450.002022-05-017168Budget
1770.002022-05-017113Budget
1983447.002023-11-017165Actual
1796820.002023-09-017156Actual
1062440.002023-01-307126Budget
2872015.652024-07-0171211Actual
1579833.002023-07-027116Actual
3926855.642025-04-0171113Actual
334238.212024-10-3171212Actual
3174340.002024-09-307136Actual
497423.002022-09-017116Actual
1035990.002023-01-307164Budget
2644411.402024-04-3071211Actual
1691130.002023-08-017146Actual
218850.002022-06-017168Budget
1340750.002023-04-017168Budget
2713039.002024-05-317116Actual
27919110.032024-05-3171613Actual
114770.002022-06-017113Budget
3469246.872024-12-0171213Actual
2455110.002022-07-027114Budget
1389130.002023-05-017146Actual
37201117.002025-03-017114Actual
913630.002022-12-307173Budget
208085.932022-06-017118Actual
1025214.002023-01-307173Actual
194742.892023-10-0171112Actual
15108108.662023-06-017118Actual
3894797.572025-04-0171111Actual
1513655.632023-06-017128Actual
239338.002024-02-297126Actual
2951735.002024-07-317146Actual
483364.002022-09-017115Actual
694380.002022-11-017114Budget
297750.002022-07-027166Budget
389940.002022-08-017126Budget
28223106.002024-07-017165Actual
2984668.852024-07-3171111Actual
26234140.002024-04-307167Actual
28633138.962024-07-017168Actual
3117428.422024-08-3171212Actual
755090.002022-11-017117Budget
3244864.412024-09-3071613Actual
2135819.912023-12-0271211Actual
1221954.112023-03-017128Actual
3393653.002024-12-017116Actual
760772.002022-11-017167Actual
2425470.782024-02-297168Actual
3602431.002025-01-307173Actual
3814392.482025-03-0171213Actual
899839.002022-12-307113Actual
661637.452022-10-017128Actual
3811662.662025-03-0171113Actual
91379.002022-12-307173Actual
806280.002022-12-027114Budget
1321980.002023-04-017167Budget
2608229.002024-04-307146Actual
881280.002022-12-027118Budget
1835122.042023-09-0171411Actual
2895467.782024-07-0171612Actual
2504218.002024-03-317156Actual
19095104.002023-10-017167Actual
577116.002022-10-017173Actual
955839.002022-12-307136Actual
14009130.002023-05-017117Actual
2987417.782024-07-3171211Actual
21621109.002023-12-307113Actual
26370.002022-05-017164Budget
628921.002022-10-017156Actual
1573944.002023-07-027165Actual
235426.082024-01-3071612Actual
19800107.002023-11-017115Actual
29164109.002024-07-317163Actual
37115146.002025-03-017163Actual
3401740.002024-12-017146Actual
165930.002022-06-017126Budget
34815137.002024-12-307163Actual
14043117.002023-05-017167Actual
144262.892023-05-0171212Actual
2398722.002024-02-297146Actual
2268831.002024-01-307173Actual
634760.002022-10-017166Budget
3749428.002025-03-017156Actual
3354281.962024-10-3171213Actual
2177360.002023-12-307164Actual
10440104.002023-01-307115Actual
984530.002022-12-307167Actual
3330322.042024-10-3171411Actual
1202952.002023-03-017117Actual
2649822.042024-04-3071411Actual
2600124.002024-04-307116Actual
587760.002022-10-017164Budget
793550.002022-12-027163Budget
3569742.252024-12-3071112Actual
404230.002022-08-017156Budget
3066918.002024-08-317156Actual
338560.002022-08-017113Budget
2590686.002024-04-307115Actual
3787832.672025-03-0171411Actual
793424.002022-12-027163Actual
2943639.002024-07-317116Actual
200070.002022-06-017167Budget
161160.002022-06-017116Budget
255455.012024-03-3171112Actual
1297360.002023-04-017146Budget
1156072.002023-03-017115Actual
3004811.402024-07-3171212Actual
2764917.782024-05-3171511Actual
714070.002022-11-017165Actual
2077251.002023-12-027164Actual
17676110.002023-09-017114Actual
773623.812022-11-017128Actual
67840.002022-05-017156Budget
563160.002022-10-017113Budget
2012462.002023-11-017167Actual
170870.002022-06-017136Budget
1049691.002023-01-307165Actual
938080.002022-12-307165Budget
3864424.002025-04-017156Actual
259148.002022-07-027115Actual
2883465.652024-07-0171611Actual
1759085.002023-09-017163Actual
1208945.002023-03-017167Actual
2304034.002024-01-307166Actual
38385114.002025-04-017164Actual
432190.002022-08-017118Budget
2238825.232023-12-3071311Actual
2073883.002023-12-027114Actual
563044.002022-10-017113Actual
2195115.002023-12-307126Actual
820180.002022-12-027115Budget
10439100.002023-01-307115Budget
3572525.232024-12-3071212Actual
13499195.002023-05-017113Actual
319990.002022-07-027118Budget
29250210.002024-07-317114Actual
2147223.102023-12-0271611Actual
2507443.002024-03-317166Actual
161047.002022-06-017116Actual
1147993.002023-03-017164Actual
1693722.002023-08-017156Actual
464414.002022-09-017173Actual
1082460.002023-01-307166Budget
1067376.002023-01-307136Actual
1892039.002023-10-017136Actual
746950.002022-11-017166Budget
2431331.612024-02-2971111Actual
3259829.002024-10-317173Actual
32719131.002024-10-317115Actual
3516832.002024-12-307146Actual
848640.002022-12-027146Budget
30852296.542024-08-317118Actual
291923.002022-07-027156Actual
1997419.002023-11-017146Actual
787744.002022-12-027113Actual
2647122.042024-04-3071311Actual
418172.002022-08-017117Actual
195012.892023-10-0171212Actual
3555244.382024-12-3071311Actual
3339528.422024-10-3171112Actual
226839.002022-07-027113Actual
1702793.002023-08-017117Actual
3690683.742025-01-3071612Actual
128330.002022-06-017173Budget
33631205.002024-12-017113Actual
2186547.002023-12-307165Actual
2413570.002024-02-297167Actual
1897211.002023-10-017156Actual
2726954.002024-05-317166Actual
174987.142023-08-0171612Actual
667650.002022-10-017168Budget
3182739.002024-09-307166Actual
194290.002022-06-017117Budget
946053.002022-12-307116Actual
352540.002022-08-017173Budget
511940.002022-09-017146Budget
3522648.002024-12-307166Actual
205032.892023-11-0171112Actual
2174083.002023-12-307114Actual
1221850.002023-03-017128Budget
7432.002022-05-017163Actual
3741422.002025-03-017126Actual
3779660.332025-03-0171111Actual
2833780.002024-07-017136Actual
34781150.002024-12-307113Actual
1714855.632023-08-017128Actual
28600110.172024-07-017128Actual
3345677.362024-10-3171612Actual
1082535.002023-01-307166Actual
450644.002022-09-017113Actual
21210195.022023-12-027118Actual
1685716.002023-08-017126Actual
40470.002022-05-017165Budget
3847876.002025-04-017165Actual
33009154.002024-10-317117Actual
2682798.002024-05-317113Actual
984680.002022-12-307167Budget
146990.002022-06-017115Actual
21117104.002023-12-027117Actual
3799644.382025-03-0171112Actual
2241523.102023-12-3071411Actual
2083188.002023-12-027115Actual
26980114.002024-05-317164Actual
256036.082024-03-3171612Actual
7550.002022-05-017163Budget
873256.002022-12-027167Actual
1057780.002023-01-307116Budget
601742.002022-10-017165Actual
2788795.992024-05-3171213Actual
255721.822024-03-3171212Actual
418290.002022-08-017117Budget
277697.142024-05-3171212Actual
2331135.872024-01-3071111Actual
1129036.002023-03-017163Actual
1381043.002023-05-017116Actual
20090100.002023-11-017117Actual
754950.002022-11-017117Actual

Generated 2025-05-31 12:14:19.585 UTC