[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-05-017116Actual
3672944.382025-01-3071411Actual
867164.002022-12-027117Actual
3569742.252024-12-3071112Actual
577040.002022-10-017173Budget
37201117.002025-03-017114Actual
34781150.002024-12-307113Actual
2206349.002023-12-307166Actual
1927425.232023-10-0171111Actual
1620834.802023-07-0271111Actual
2748160.172024-05-317168Actual
330450.002022-07-027168Budget
3587592.482024-12-3071613Actual
174411.822023-08-0171112Actual
212950.002022-06-017128Budget
3563837.992024-12-3071611Actual
249626.002024-03-317126Actual
2038414.592023-11-0171411Actual
28633138.962024-07-017168Actual
2041113.532023-11-0171511Actual
1082460.002023-01-307166Budget
1791652.002023-09-017136Actual
3339528.422024-10-3171112Actual
2691949.002024-05-317173Actual
2401322.002024-02-297156Actual
760880.002022-11-017167Budget
634760.002022-10-017166Budget
240730.002022-07-027173Budget
203308.212023-11-0171211Actual
2105925.002023-12-027166Actual
12688100.002023-04-017115Budget
3522648.002024-12-307166Actual
146990.002022-06-017115Actual
3637627.002025-01-307166Actual
1688566.002023-08-017136Actual
22596156.002024-01-307113Actual
2715715.002024-05-317126Actual
2434111.402024-02-2971211Actual
1179776.002023-03-017136Actual
595772.002022-10-017115Actual
549138.962022-09-017128Actual
34935135.002024-12-307164Actual
1254685.002023-04-017114Actual
3174340.002024-09-307136Actual
363360.002022-08-017164Budget
1817870.782023-09-017128Actual
1900329.002023-10-017166Actual
2200539.002023-12-307146Actual
2035713.532023-11-0171311Actual
205110.002022-05-017114Budget
1374970.002023-05-017165Actual
32660109.002024-10-317164Actual
3684639.062025-01-3071112Actual
1673796.002023-08-017115Actual
773750.002022-11-017128Budget
38827179.872025-04-017118Actual
1693722.002023-08-017156Actual
29787123.812024-07-317168Actual
708280.002022-11-017115Budget
1894629.002023-10-017146Actual
2895467.782024-07-0171612Actual
3102745.442024-08-3171311Actual
12829.002022-06-017173Actual
13159100.002023-04-017117Budget
2455110.002022-07-027114Budget
2100435.002023-12-027146Actual
1593726.002023-07-027166Actual
984680.002022-12-307167Budget
1683054.002023-08-017116Actual
3312982.902024-10-317128Actual
2268831.002024-01-307173Actual
143995.012023-05-0171112Actual
1832417.782023-09-0171311Actual
39295103.012025-04-0171213Actual
3602431.002025-01-307173Actual
35249.002022-08-017173Actual
37328106.002025-03-017165Actual
3932769.672025-04-0171613Actual
344424.002022-08-017163Actual
31629122.002024-09-307165Actual
205302.892023-11-0171212Actual
555043.512022-09-017168Actual
215633.952023-12-0271612Actual
1983447.002023-11-017165Actual
385160.002022-08-017116Budget
793424.002022-12-027163Actual
33751140.002024-12-017114Actual
3241657.392024-09-3071213Actual
3019892.482024-07-3171613Actual
3761793.002025-03-017167Actual
3864424.002025-04-017156Actual
642880.002022-10-017117Actual
628921.002022-10-017156Actual
1249913.002023-04-017173Actual
3926855.642025-04-0171113Actual
1472575.002023-06-017115Actual
3782411.402025-03-0171211Actual
2764917.782024-05-3171511Actual
2786046.872024-05-3171113Actual
2984668.852024-07-3171111Actual
918555.002022-12-307114Actual
2676981.962024-04-3071613Actual
1938310.332023-10-0171511Actual
29284114.002024-07-317164Actual
26355123.812024-04-307168Actual
253736.082024-03-3171211Actual
399431.002022-08-017146Actual
36052247.002025-01-307114Actual
3171518.002024-09-307126Actual
2390660.002024-02-297116Actual
2369223.002024-02-297173Actual
5819110.002022-10-017114Budget
1371586.002023-05-017115Actual
450760.002022-09-017113Budget
256036.082024-03-3171612Actual
1780268.002023-09-017165Actual
3457328.422024-12-0171212Actual
33785156.002024-12-017164Actual
436854.112022-08-017128Actual
162366.082023-07-0271211Actual
3867652.002025-04-017166Actual
133099.002022-06-017114Actual
609860.002022-10-017116Budget
264740.002022-07-027165Actual
1282980.002023-04-017116Budget
2542715.652024-03-3171411Actual
456550.002022-09-017163Budget
708170.002022-11-017115Actual
826180.002022-12-027165Budget
3631855.002025-01-307146Actual
3333660.332024-10-3171611Actual
3316279.872024-10-317168Actual
33877137.002024-12-017165Actual
3572525.232024-12-3071212Actual
36085152.002025-01-307164Actual
3502890.002024-12-307165Actual
1466653.002023-06-017164Actual
91379.002022-12-307173Actual
2396130.002024-02-297136Actual
2647122.042024-04-3071311Actual
1629014.592023-07-0271411Actual
3678765.652025-01-3071611Actual
2774166.722024-05-3171112Actual
174682.892023-08-0171212Actual
1292651.002023-04-017136Actual
1003338.962022-12-307168Actual
1221954.112023-03-017128Actual
30913141.992024-08-317168Actual
3404332.002024-12-017156Actual
106450.002022-05-017168Budget
29633221.002024-07-317117Actual
2192439.002023-12-307116Actual
483490.002022-09-017115Budget
2439517.782024-02-2971411Actual
399540.002022-08-017146Budget
1227850.002023-03-017168Budget
881364.722022-12-027118Actual
32719131.002024-10-317115Actual
3345677.362024-10-3171612Actual
26263.002022-05-017164Actual
2141225.232023-12-0271411Actual
25132109.002024-03-317117Actual
27420220.782024-05-317118Actual
1208945.002023-03-017167Actual
30759136.002024-08-317117Actual
114770.002022-06-017113Budget
2673757.392024-04-3071213Actual
27327132.002024-05-317117Actual
2073883.002023-12-027114Actual
3014046.872024-07-3171113Actual
29040138.102024-07-0171213Actual
2003235.002023-11-017166Actual
379059.272025-03-0171511Actual
2707164.002024-05-317165Actual
29343106.002024-07-317115Actual
1685716.002023-08-017126Actual
2077251.002023-12-027164Actual
1322045.002023-04-017167Actual
2768239.062024-05-3171611Actual
31977220.782024-09-307118Actual
68958.002022-11-017173Actual
34994122.002024-12-307115Actual
1067480.002023-01-307136Budget
760772.002022-11-017167Actual
3002048.632024-07-3171112Actual
1764823.002023-09-017173Actual
746835.002022-11-017166Actual
272832.002022-07-027116Actual
1162052.002023-03-017165Actual
1428125.232023-05-0171311Actual
2422299.572024-02-297128Actual
997450.002022-12-307128Budget
1011457.002023-01-307113Actual
2271699.002024-01-307114Actual
1677178.002023-08-017165Actual
1109348.052023-01-307128Actual
475360.002022-09-017164Budget
138848.002022-06-017164Actual
1504978.002023-06-017167Actual
642790.002022-10-017117Budget
648770.002022-10-017167Budget
1994836.002023-11-017136Actual
3634424.002025-01-307156Actual
3401740.002024-12-017146Actual
34253126.842024-12-017128Actual
153070.002022-06-017165Budget
873180.002022-12-027167Budget
25689137.002024-04-307113Actual
3117428.422024-08-3171212Actual
3746830.002025-03-017146Actual
2487661.002024-03-317165Actual
73550.002022-05-017166Budget
731880.002022-11-017136Budget
3396310.002024-12-017126Actual
22121100.002023-12-307117Actual
37115146.002025-03-017163Actual
970750.002022-12-307166Budget
205608.212023-11-0171612Actual
1049691.002023-01-307165Actual
3029068.002024-08-317163Actual
164093.952023-07-0271112Actual
22214141.992023-12-307118Actual
1809162.002023-09-017167Actual
1076717.002023-01-307156Actual
2504218.002024-03-317156Actual
1307835.002023-04-017166Actual
1726814.592023-08-0171211Actual
20183158.662023-11-017118Actual
1865218.002023-10-017173Actual
2813093.002024-07-017164Actual
1072029.002023-01-307146Actual
35284104.002024-12-307117Actual
3198122.302022-07-027118Actual
14514109.002023-06-017113Actual
2333915.652024-01-3071211Actual
1129160.002023-03-017163Budget
3209769.912024-09-3071111Actual
1090578.002023-01-307117Actual
311870.002022-07-027167Budget
3741422.002025-03-017126Actual
3920989.062025-04-0171612Actual
1877270.002023-10-017115Actual
1941529.482023-10-0171611Actual
3223865.652024-09-3071611Actual
2501616.002024-03-317146Actual
3793776.292025-03-0171611Actual
1599578.002023-07-027117Actual
3844491.002025-04-017115Actual
3324944.382024-10-3171211Actual
37704141.992025-03-017128Actual
502340.002022-09-017126Budget
3220617.782024-09-3071511Actual
389940.002022-08-017126Budget
31918124.002024-09-307167Actual
516630.002022-09-017156Budget
344550.002022-08-017163Budget
87549.002022-05-017167Actual
15492187.002023-07-027113Actual
2165478.002023-12-307163Actual
2331135.872024-01-3071111Actual
432190.002022-08-017118Budget
27361101.002024-05-317167Actual
3917622.042025-04-0171212Actual
1115140.482023-01-307168Actual
497560.002022-09-017116Budget
569032.002022-10-017163Actual
144262.892023-05-0171212Actual
3056246.002024-08-317116Actual
932480.002022-12-307115Budget
2339323.102024-01-3071411Actual
1799933.002023-09-017166Actual
272960.002022-07-027116Budget
3254076.002024-10-317163Actual
38231107.002025-04-017113Actual
1475947.002023-06-017165Actual
1732217.782023-08-0171411Actual
226839.002022-07-027113Actual
577116.002022-10-017173Actual
601742.002022-10-017165Actual
19154173.812023-10-017118Actual
3690683.742025-01-3071612Actual
1516979.872023-06-017168Actual
27977107.002024-07-017113Actual
450644.002022-09-017113Actual
661637.452022-10-017128Actual
3357381.962024-10-3171613Actual
522241.002022-09-017166Actual
95990.002022-05-017118Budget
7550.002022-05-017163Budget
106349.572022-05-017168Actual
536142.002022-09-017167Actual
1590533.002023-07-027156Actual
3244864.412024-09-3071613Actual
2644411.402024-04-3071211Actual
2436813.532024-02-2971311Actual
2534525.232024-03-3171111Actual
245411.822024-02-2971212Actual
3351541.602024-10-3171113Actual
2943639.002024-07-317116Actual
19708101.002023-11-017114Actual
10906100.002023-01-307117Budget
3787832.672025-03-0171411Actual
266186.082024-04-3071112Actual
1202952.002023-03-017117Actual
2499030.002024-03-317136Actual
2177360.002023-12-307164Actual
464414.002022-09-017173Actual
3817369.672025-03-0171613Actual
1235972.002023-04-017113Actual
839126.002022-12-027126Actual
3717329.002025-03-017173Actual
245455.002022-07-027114Actual
1301925.002023-04-017156Actual
2830916.002024-07-017126Actual
1552691.002023-07-027163Actual
1217090.002023-03-017118Budget
3393653.002024-12-017116Actual
2641632.672024-04-3071111Actual
1076840.002023-01-307156Budget
3132492.482024-08-3171613Actual
3687412.462025-01-3071212Actual
656890.002022-10-017118Budget
1321980.002023-04-017167Budget
984530.002022-12-307167Actual
35377205.632024-12-307118Actual
1340750.002023-04-017168Budget
2516693.002024-03-317167Actual
1718169.262023-08-017168Actual
26200195.002024-04-307117Actual
48631.002022-05-017116Actual
2275046.002024-01-307164Actual
34901163.002024-12-307114Actual
1416588.962023-05-017168Actual
1359336.002023-05-017173Actual
2300826.002024-01-307156Actual
1104490.002023-01-307118Budget
1282854.002023-04-017116Actual
21117104.002023-12-027117Actual
595890.002022-10-017115Budget
33631205.002024-12-017113Actual
3233066.722024-09-3071612Actual
3859256.002025-04-017136Actual
848640.002022-12-027146Budget
1249830.002023-04-017173Budget
1569.002022-05-017173Actual
19095104.002023-10-017167Actual
3853770.002025-04-017116Actual
2384753.002024-02-297165Actual
2780156.082024-05-3171612Actual
1796820.002023-09-017156Actual
1655891.002023-08-017163Actual
960440.002022-12-307146Budget
2284288.002024-01-307165Actual
1564676.002023-07-027164Actual
1528313.532023-06-0171311Actual
2012462.002023-11-017167Actual
3914848.632025-04-0171112Actual
37235156.002025-03-017164Actual
834353.002022-12-027116Actual
569150.002022-10-017163Budget
30852296.542024-08-317118Actual
26947234.002024-05-317114Actual
661750.002022-10-017128Budget
779528.352022-11-017168Actual
3549768.852024-12-3071111Actual
53416.002022-05-017126Actual
377060.002022-08-017165Budget
859050.002022-12-027166Budget
1968052.002023-11-017173Actual
3581632.832024-12-3071113Actual
352540.002022-08-017173Budget
200070.002022-06-017167Budget
3442649.702024-12-0171411Actual
17556124.002023-09-017113Actual
404230.002022-08-017156Budget
13499195.002023-05-017113Actual
2889358.212024-07-0171112Actual
3354281.962024-10-3171213Actual
1434014.592023-05-0171611Actual
731759.002022-11-017136Actual
3454569.912024-12-0171112Actual
1892039.002023-10-017136Actual
20618175.002023-12-027113Actual
1170068.002023-03-017116Actual

Generated 2025-05-31 04:39:12.941 UTC