[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114650.002022-06-057113Actual
1189212.002023-03-057156Actual
891840.002022-12-067168Budget
2954321.002024-08-047156Actual
891723.812022-12-067168Actual
2501616.002024-04-047146Actual
2774166.722024-06-0471112Actual
648770.002022-10-057167Budget
1090578.002023-02-037117Actual
516630.002022-09-057156Budget
25940105.002024-05-047165Actual
3448669.912024-12-0571611Actual
2381370.002024-03-047115Actual
1693722.002023-08-057156Actual
3782411.402025-03-0571211Actual
2644411.402024-05-0471211Actual
489460.002022-09-057165Budget
17556124.002023-09-057113Actual
2127149.572023-12-067168Actual
1677178.002023-08-057165Actual
30256150.002024-09-047113Actual
2413570.002024-03-047167Actual
3428582.902024-12-057168Actual
23600166.002024-03-047113Actual
14104107.142023-05-057118Actual
2472218.002024-04-047173Actual
694277.002022-11-057114Actual
3785151.822025-03-0571311Actual
2838924.002024-07-057156Actual
3779660.332025-03-0571111Actual
950818.002023-01-037126Actual
13499195.002023-05-057113Actual
26295166.242024-05-047118Actual
3793776.292025-03-0571611Actual
58470.002022-05-057136Budget
2748160.172024-06-047168Actual
13159100.002023-04-057117Budget
3105444.382024-09-0471411Actual
410160.002022-08-057166Budget
2038414.592023-11-0571411Actual
2174083.002024-01-037114Actual
569032.002022-10-057163Actual
2548628.422024-04-0471611Actual
3396310.002024-12-057126Actual
1817870.782023-09-057128Actual
984530.002023-01-037167Actual
522360.002022-09-057166Budget
848640.002022-12-067146Budget
2478354.002024-04-047164Actual
352540.002022-08-057173Budget
442538.962022-08-057168Actual
3557944.382025-01-0371411Actual
164663.952023-07-0671612Actual
38734104.002025-04-057117Actual
164093.952023-07-0671112Actual
483490.002022-09-057115Budget
3254076.002024-11-047163Actual
3407433.002024-12-057166Actual
2298216.002024-02-037146Actual
839040.002022-12-067126Budget
3696546.872025-02-0371113Actual
31977220.782024-10-047118Actual
1626311.402023-07-0671311Actual
91379.002023-01-037173Actual
1599578.002023-07-067117Actual
708170.002022-11-057115Actual
624340.002022-10-057146Budget
1129036.002023-03-057163Actual
736423.002022-11-057146Actual
3569742.252025-01-0371112Actual
3339528.422024-11-0471112Actual
549138.962022-09-057128Actual
291923.002022-07-067156Actual
3617877.002025-02-037165Actual
1428125.232023-05-0571311Actual
432075.322022-08-057118Actual
2987417.782024-08-0471211Actual
226970.002022-07-067113Budget
3511422.002025-01-037126Actual
3289345.002024-11-047146Actual
1422622.042023-05-0571111Actual
2398722.002024-03-047146Actual
3061737.002024-09-047136Actual
675639.002022-11-057113Actual
2691949.002024-06-047173Actual
1868059.002023-10-057114Actual
3664797.572025-02-0371111Actual
21210195.022023-12-067118Actual
924272.002023-01-037164Actual
28097172.002024-07-057114Actual
87549.002022-05-057167Actual
2147223.102023-12-0671611Actual
2744895.022024-06-047128Actual
1495730.002023-06-057166Actual
2268831.002024-02-037173Actual
3212522.042024-10-0471211Actual
37704141.992025-03-057128Actual
183786.082023-09-0571511Actual
371490.002022-08-057115Budget
120228.002022-06-057163Actual
1249913.002023-04-057173Actual
1209080.002023-03-057167Budget
165814.002022-06-057126Actual
1115140.482023-02-037168Actual
212849.572022-06-057128Actual
905628.002023-01-037163Actual
2244725.232024-01-0371611Actual
511820.002022-09-057146Actual
1035854.002023-02-037164Actual
2647122.042024-05-0471311Actual
516513.002022-09-057156Actual
225061.822024-01-0371112Actual
2718575.002024-06-047136Actual
81890.002022-05-057117Budget
3141668.002024-10-047163Actual
624223.002022-10-057146Actual
779528.352022-11-057168Actual
873180.002022-12-067167Budget
1062440.002023-02-037126Budget
225389.272024-01-0371612Actual
1732217.782023-08-0571411Actual
389823.002022-08-057126Actual
180114.002022-06-057156Actual
992782.902023-01-037118Actual
2224288.962024-01-037128Actual
193023.952023-10-0571211Actual
1147993.002023-03-057164Actual
3717329.002025-03-057173Actual
319990.002022-07-067118Budget
255721.822024-04-0471212Actual
577116.002022-10-057173Actual
81763.002022-05-057117Actual
1799933.002023-09-057166Actual
2957552.002024-08-047166Actual
2200539.002024-01-037146Actual
3684639.062025-02-0371112Actual
549050.002022-09-057128Budget
3678765.652025-02-0371611Actual
3832320.002025-04-057173Actual
27977107.002024-07-057113Actual
2086488.002023-12-067165Actual
240615.002022-07-067173Actual
205302.892023-11-0571212Actual
34166128.002024-12-057167Actual
100637.452022-05-057128Actual
330450.002022-07-067168Budget
3327622.042024-11-0471311Actual
106349.572022-05-057168Actual
1129160.002023-03-057163Budget
2035713.532023-11-0571311Actual
2600124.002024-05-047116Actual
80149.002022-12-067173Actual
2828275.002024-07-057116Actual
667549.572022-10-057168Actual
251036.002022-07-067164Actual
932356.002023-01-037115Actual
2000015.002023-11-057156Actual
2754087.992024-06-0471111Actual
377060.002022-08-057165Budget
1282854.002023-04-057116Actual
736540.002022-11-057146Budget
18560145.002023-10-057113Actual
1062525.002023-02-037126Actual
36527248.062025-02-037118Actual
3102745.442024-09-0471311Actual
1287740.002023-04-057126Budget
2439517.782024-03-0471411Actual
497423.002022-09-057116Actual
3667544.382025-02-0371211Actual
955780.002023-01-037136Budget
67840.002022-05-057156Budget
1702793.002023-08-057117Actual
14514109.002023-06-057113Actual
2602811.002024-05-047126Actual
826263.002022-12-067165Actual
475360.002022-09-057164Budget
1241846.002023-04-057163Actual
363360.002022-08-057164Budget
36144158.002025-02-037115Actual
2895467.782024-07-0571612Actual
37201117.002025-03-057114Actual
3672944.382025-02-0371411Actual
3056246.002024-09-047116Actual
1202952.002023-03-057117Actual
1109250.002023-02-037128Budget
577040.002022-10-057173Budget
3637627.002025-02-037166Actual
37294176.002025-03-057115Actual
3283920.002024-11-047126Actual
3384482.002024-12-057115Actual
2133022.042023-12-0671111Actual
218850.002022-06-057168Budget
27768.002022-07-067126Actual
1892039.002023-10-057136Actual
1076717.002023-02-037156Actual
1331110.002022-06-057114Budget
1123376.002023-03-057113Actual
1994836.002023-11-057136Actual
3019892.482024-08-0471613Actual
726840.002022-11-057126Budget
507229.002022-09-057136Actual
1297360.002023-04-057146Budget
1179880.002023-03-057136Budget
899839.002023-01-037113Actual
3602431.002025-02-037173Actual
3454569.912024-12-0571112Actual
259290.002022-07-067115Budget
404230.002022-08-057156Budget
1049580.002023-02-037165Budget
2869268.852024-07-0571111Actual
2723721.002024-06-047156Actual
3147429.002024-10-047173Actual
3629268.002025-02-037136Actual
2984668.852024-08-0471111Actual
282539.002022-07-067136Actual
15108108.662023-06-057118Actual
3259829.002024-11-047173Actual
755090.002022-11-057117Budget
2375451.002024-03-047164Actual
3853770.002025-04-057116Actual
997450.002023-01-037128Budget
15015156.002023-06-057117Actual
67718.002022-05-057156Actual
812080.002022-12-067164Budget
3702392.482025-02-0371613Actual
714070.002022-11-057165Actual
2655824.162024-05-0471611Actual
563160.002022-10-057113Budget
1057654.002023-02-037116Actual
195012.892023-10-0571212Actual
199956.002022-06-057167Actual
1184440.002023-03-057146Actual
826180.002022-12-067165Budget
63150.002022-05-057146Budget
642880.002022-10-057117Actual
464540.002022-09-057173Budget
667650.002022-10-057168Budget
1371586.002023-05-057115Actual
12030100.002023-03-057117Budget
152960.002022-06-057165Actual
2788795.992024-06-0471213Actual
2215578.002024-01-037167Actual
30913141.992024-09-047168Actual
29130176.002024-08-047113Actual
1832417.782023-09-0571311Actual
530390.002022-09-057117Budget
3357381.962024-11-0471613Actual
147090.002022-06-057115Budget
502214.002022-09-057126Actual
338560.002022-08-057113Budget
779640.002022-11-057168Budget
272960.002022-07-067116Budget
2540017.782024-04-0471311Actual
3286748.002024-11-047136Actual
1614982.902023-07-067168Actual
22596156.002024-02-037113Actual
2197954.002024-01-037136Actual
1759085.002023-09-057163Actual
958110.172022-05-057118Actual
2103020.002023-12-067156Actual
34815137.002025-01-037163Actual
1691130.002023-08-057146Actual
272832.002022-07-067116Actual
3238934.592024-10-0471113Actual
31885198.002024-10-047117Actual
34901163.002025-01-037114Actual
3623760.002025-02-037116Actual
138848.002022-06-057164Actual
806280.002022-12-067114Budget
3100017.782024-09-0471211Actual
28189122.002024-07-057115Actual
694380.002022-11-057114Budget
1894629.002023-10-057146Actual
544390.002022-09-057118Budget
3097259.272024-09-0471111Actual
1076840.002023-02-037156Budget
399431.002022-08-057146Actual
3814392.482025-03-0571213Actual
536142.002022-09-057167Actual
1685716.002023-08-057126Actual
619565.002022-10-057136Actual
21621109.002024-01-037113Actual
7432.002022-05-057163Actual
2614029.002024-05-047166Actual
363235.002022-08-057164Actual
29726205.632024-08-047118Actual
2092344.002023-12-067116Actual
10440104.002023-02-037115Actual
3445315.652024-12-0571511Actual
700056.002022-11-057164Actual
1137130.002023-03-057173Budget
2300826.002024-02-037156Actual
22121100.002024-01-037117Actual
3070144.002024-09-047166Actual
2466478.002024-04-047163Actual
3117428.422024-09-0471212Actual
12688100.002023-04-057115Budget
1221954.112023-03-057128Actual
34132221.002024-12-057117Actual
423956.002022-08-057167Actual
161047.002022-06-057116Actual
1475947.002023-06-057165Actual
661750.002022-10-057128Budget
1516979.872023-06-057168Actual
399540.002022-08-057146Budget
1983447.002023-11-057165Actual
768980.002022-11-057118Budget
2434111.402024-03-0471211Actual
2203113.002024-01-037156Actual
1389130.002023-05-057146Actual
1170180.002023-03-057116Budget
1552691.002023-07-067163Actual
2077251.002023-12-067164Actual
1635025.232023-07-0671611Actual
2673757.392024-05-0471213Actual
1696929.002023-08-057166Actual
142548.212023-05-0571211Actual
2504218.002024-04-047156Actual
905750.002023-01-037163Budget
376940.002022-08-057165Actual
1025214.002023-02-037173Actual
3354281.962024-11-0471213Actual
614718.002022-10-057126Actual
297750.002022-07-067166Budget
357288.002022-08-057114Actual
6569137.452022-10-057118Actual
292040.002022-07-067156Budget
1776861.002023-09-057115Actual
1573944.002023-07-067165Actual
186150.002022-06-057166Budget
530464.002022-09-057117Actual
3333660.332024-11-0471611Actual
212950.002022-06-057128Budget
1011457.002023-02-037113Actual
1826935.872023-09-0571111Actual
3008158.212024-08-0471612Actual
33009154.002024-11-047117Actual
2608229.002024-05-047146Actual
1569.002022-05-057173Actual
2236122.042024-01-0371211Actual
950940.002023-01-037126Budget
450760.002022-09-057113Budget
2516693.002024-04-047167Actual
595890.002022-10-057115Budget
1307835.002023-04-057166Actual
1877270.002023-10-057115Actual
1472575.002023-06-057115Actual
1667846.002023-08-057164Actual
1416588.962023-05-057168Actual
404113.002022-08-057156Actual
843980.002022-12-067136Budget
2528669.262024-04-047168Actual
11045141.992023-02-037118Actual
297642.002022-07-067166Actual
3817369.672025-03-0571613Actual
873256.002022-12-067167Actual
2284288.002024-02-037165Actual
946170.002023-01-037116Budget
2883465.652024-07-0571611Actual
436950.002022-08-057128Budget
1282980.002023-04-057116Budget
2726954.002024-06-047166Actual
394747.002022-08-057136Actual
2780156.082024-06-0471612Actual
1534322.042023-06-0571611Actual
1067376.002023-02-037136Actual
235426.082024-02-0371612Actual
173493.952023-08-0571511Actual
587760.002022-10-057164Budget
215316.082023-12-0671112Actual
2992832.672024-08-0471411Actual
1254685.002023-04-057114Actual
507170.002022-09-057136Budget
1805785.002023-09-057117Actual
344550.002022-08-057163Budget
708280.002022-11-057115Budget
1235972.002023-04-057113Actual
203308.212023-11-0571211Actual
1629014.592023-07-0671411Actual
48760.002022-05-057116Budget
3888895.022025-04-057168Actual
36555107.142025-02-037128Actual
1788813.002023-09-057126Actual
2073883.002023-12-067114Actual

Generated 2025-06-04 16:49:09.385 UTC