[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892023-10-0171212Actual
3442649.702024-12-0171411Actual
1590533.002023-07-027156Actual
1894629.002023-10-017146Actual
2901355.642024-07-0171113Actual
3399143.002024-12-017136Actual
1821082.902023-09-017168Actual
26200195.002024-04-307117Actual
36085152.002025-01-307164Actual
2398722.002024-02-297146Actual
1489916.002023-06-017146Actual
256036.082024-03-3171612Actual
2774166.722024-05-3171112Actual
73436.002022-05-017166Actual
1481834.002023-06-017116Actual
138848.002022-06-017164Actual
731880.002022-11-017136Budget
2676981.962024-04-3071613Actual
154346.082023-06-0171612Actual
1877270.002023-10-017115Actual
1268770.002023-04-017115Actual
19708101.002023-11-017114Actual
234207.142024-01-3071511Actual
3345677.362024-10-3171612Actual
1307835.002023-04-017166Actual
2177360.002023-12-307164Actual
114650.002022-06-017113Actual
667650.002022-10-017168Budget
3675615.652025-01-3071511Actual
2290134.002024-01-307116Actual
26370.002022-05-017164Budget
867164.002022-12-027117Actual
17676110.002023-09-017114Actual
3291924.002024-10-317156Actual
3572525.232024-12-3071212Actual
881364.722022-12-027118Actual
1685716.002023-08-017126Actual
251036.002022-07-027164Actual
1655891.002023-08-017163Actual
1983447.002023-11-017165Actual
272960.002022-07-027116Budget
194190.002022-06-017117Actual
834353.002022-12-027116Actual
158256.002023-07-027126Actual
708280.002022-11-017115Budget
12688100.002023-04-017115Budget
3552534.802024-12-3071211Actual
970623.002022-12-307166Actual
418172.002022-08-017117Actual
3894797.572025-04-0171111Actual
2141225.232023-12-0271411Actual
3004811.402024-07-3171212Actual
1011457.002023-01-307113Actual
1558431.002023-07-027173Actual
3324944.382024-10-3171211Actual
1941529.482023-10-0171611Actual
205302.892023-11-0171212Actual
29284114.002024-07-317164Actual
1504978.002023-06-017167Actual
255721.822024-03-3171212Actual
970750.002022-12-307166Budget
1221954.112023-03-017128Actual
1992015.002023-11-017126Actual
801530.002022-12-027173Budget
905750.002022-12-307163Budget
937949.002022-12-307165Actual
955839.002022-12-307136Actual
2764917.782024-05-3171511Actual
3100017.782024-08-3171211Actual
34564.002022-05-017115Actual
3283920.002024-10-317126Actual
15015156.002023-06-017117Actual
2484253.002024-03-317115Actual
3861827.002025-04-017146Actual
965110.002022-12-307156Actual
34690.002022-05-017115Budget
456550.002022-09-017163Budget
2445529.482024-02-2971611Actual
1156072.002023-03-017115Actual
2975482.902024-07-317128Actual
2206349.002023-12-307166Actual
1096380.002023-01-307167Budget
266186.082024-04-3071112Actual
163177.142023-07-0271511Actual
2203113.002023-12-307156Actual
3549768.852024-12-3071111Actual
2507443.002024-03-317166Actual
3543879.872024-12-307168Actual
2682798.002024-05-317113Actual
418290.002022-08-017117Budget
2455110.002022-07-027114Budget
352540.002022-08-017173Budget
464540.002022-09-017173Budget
1835122.042023-09-0171411Actual
1799933.002023-09-017166Actual
7550.002022-05-017163Budget
950940.002022-12-307126Budget
26263.002022-05-017164Actual
40349.002022-05-017165Actual
1129036.002023-03-017163Actual
3088070.782024-08-317128Actual
1011580.002023-01-307113Budget
3333660.332024-10-3171611Actual
330343.512022-07-027168Actual
1726814.592023-08-0171211Actual
371490.002022-08-017115Budget
29787123.812024-07-317168Actual
3932769.672025-04-0171613Actual
245723.952024-02-2971612Actual
6569137.452022-10-017118Actual
28600110.172024-07-017128Actual
38231107.002025-04-017113Actual
2647122.042024-04-3071311Actual
3254076.002024-10-317163Actual
208190.002022-06-017118Budget
1174930.002023-03-017126Actual
3058915.002024-08-317126Actual
3802414.592025-03-0171212Actual
28513100.002024-07-017167Actual
1487360.002023-06-017136Actual
14547114.002023-06-017163Actual
17556124.002023-09-017113Actual
3920989.062025-04-0171612Actual
1389130.002023-05-017146Actual
2545410.332024-03-3171511Actual
67718.002022-05-017156Actual
245411.822024-02-2971212Actual
2012462.002023-11-017167Actual
3811662.662025-03-0171113Actual
23132104.002024-01-307167Actual
2304034.002024-01-307166Actual
3215227.362024-09-3071311Actual
277697.142024-05-3171212Actual
24630175.002024-03-317113Actual
2838924.002024-07-017156Actual
2762253.952024-05-3171411Actual
1194853.002023-03-017166Actual
3914848.632025-04-0171112Actual
37201117.002025-03-017114Actual
489460.002022-09-017165Budget
555043.512022-09-017168Actual
10439100.002023-01-307115Budget
29633221.002024-07-317117Actual
26295166.242024-04-307118Actual
34253126.842024-12-017128Actual
100637.452022-05-017128Actual
624223.002022-10-017146Actual
15730.002022-05-017173Budget
330450.002022-07-027168Budget
3584392.482024-12-3071213Actual
722170.002022-11-017116Budget
3070144.002024-08-317166Actual
913630.002022-12-307173Budget
11559100.002023-03-017115Budget
13499195.002023-05-017113Actual
1897211.002023-10-017156Actual
741240.002022-11-017156Budget
29040138.102024-07-0171213Actual
2869268.852024-07-0171111Actual
265255.012024-04-3071511Actual
13159100.002023-04-017117Budget
3393653.002024-12-017116Actual
3019892.482024-07-3171613Actual
3079393.002024-08-317167Actual
569032.002022-10-017163Actual
1868059.002023-10-017114Actual
3176932.002024-09-307146Actual
2236122.042023-12-3071211Actual
33221109.272024-10-3171111Actual
1626311.402023-07-0271311Actual
2744895.022024-05-317128Actual
667549.572022-10-017168Actual
3522648.002024-12-307166Actual
38351123.002025-04-017114Actual
2572389.002024-04-307163Actual
324641.992022-07-027128Actual
2100435.002023-12-027146Actual
3209769.912024-09-3071111Actual
35249.002022-08-017173Actual
2833780.002024-07-017136Actual
31502197.002024-09-307114Actual
873256.002022-12-027167Actual
3557944.382024-12-3071411Actual
2466478.002024-03-317163Actual
924272.002022-12-307164Actual
1732217.782023-08-0171411Actual
240615.002022-07-027173Actual
245455.002022-07-027114Actual
34815137.002024-12-307163Actual
3316279.872024-10-317168Actual
2092344.002023-12-027116Actual
544296.542022-09-017118Actual
4693110.002022-09-017114Budget
3856424.002025-04-017126Actual
34935135.002024-12-307164Actual
1889218.002023-10-017126Actual
239338.002024-02-297126Actual
700180.002022-11-017164Budget
1162052.002023-03-017165Actual
1935615.652023-10-0171411Actual
3460666.722024-12-0171612Actual
30256150.002024-08-317113Actual
81763.002022-05-017117Actual
1202952.002023-03-017117Actual
3029068.002024-08-317163Actual
2786046.872024-05-3171113Actual
2413570.002024-02-297167Actual
1003338.962022-12-307168Actual
1282854.002023-04-017116Actual
661750.002022-10-017128Budget
932480.002022-12-307115Budget
1573944.002023-07-027165Actual
305760.002022-07-027117Actual
32038110.172024-09-307168Actual
3696546.872025-01-3071113Actual
1297360.002023-04-017146Budget
34781150.002024-12-307113Actual
587642.002022-10-017164Actual
1115250.002023-01-307168Budget
34344109.272024-12-0171111Actual
544390.002022-09-017118Budget
587760.002022-10-017164Budget
30759136.002024-08-317117Actual
839040.002022-12-027126Budget
3717329.002025-03-017173Actual
2726954.002024-05-317166Actual
185029.272023-09-0171612Actual
536270.002022-09-017167Budget
3281253.002024-10-317116Actual
2244725.232023-12-3071611Actual
2608229.002024-04-307146Actual
3182739.002024-09-307166Actual
106450.002022-05-017168Budget
311735.002022-07-027167Actual
1274880.002023-04-017165Budget
1076717.002023-01-307156Actual
3223865.652024-09-3071611Actual
1003440.002022-12-307168Budget
3847876.002025-04-017165Actual
3519418.002024-12-307156Actual
1664463.002023-08-017114Actual
793550.002022-12-027163Budget
33009154.002024-10-317117Actual
175550.002022-06-017146Budget
28572148.052024-07-017118Actual
142548.212023-05-0171211Actual
2655824.162024-04-3071611Actual
891723.812022-12-027168Actual
170759.002022-06-017136Actual
3198122.302022-07-027118Actual
1235880.002023-04-017113Budget
20499.002022-05-017114Actual
36144158.002025-01-307115Actual
35933205.002025-01-307113Actual
1534322.042023-06-0171611Actual
23098117.002024-01-307117Actual
2943639.002024-07-317116Actual
2071023.002023-12-027173Actual
609932.002022-10-017116Actual
1147890.002023-03-017164Budget
225389.272023-12-3071612Actual
28189122.002024-07-017115Actual
205032.892023-11-0171112Actual
1552691.002023-07-027163Actual
2590686.002024-04-307115Actual
29343106.002024-07-317115Actual
63150.002022-05-017146Budget
834270.002022-12-027116Budget
1932914.592023-10-0171311Actual
1528313.532023-06-0171311Actual
28011122.002024-07-017163Actual
152960.002022-06-017165Actual
793424.002022-12-027163Actual
1673796.002023-08-017115Actual
746950.002022-11-017166Budget
35318101.002024-12-307167Actual
1712099.572023-08-017118Actual
1391722.002023-05-017156Actual
2227448.052023-12-307168Actual
25689137.002024-04-307113Actual
3631855.002025-01-307146Actual
1918295.022023-10-017128Actual
3817369.672025-03-0171613Actual
27039131.002024-05-317115Actual
3064332.002024-08-317146Actual
2525369.262024-03-317128Actual
2280964.002024-01-307115Actual
3670253.952025-01-3071311Actual
2384753.002024-02-297165Actual
2528669.262024-03-317168Actual
193023.952023-10-0171211Actual
1194960.002023-03-017166Budget
3439932.672024-12-0171311Actual
1249830.002023-04-017173Budget
1241846.002023-04-017163Actual
2369223.002024-02-297173Actual
1629014.592023-07-0271411Actual
203308.212023-11-0171211Actual
27420220.782024-05-317118Actual
2892110.332024-07-0171212Actual
1227748.052023-03-017168Actual
511820.002022-09-017146Actual
1174840.002023-03-017126Budget
1322045.002023-04-017167Actual
389823.002022-08-017126Actual
1049580.002023-01-307165Budget
1035854.002023-01-307164Actual
1254685.002023-04-017114Actual
244226.082024-02-2971511Actual
1129160.002023-03-017163Budget
3637627.002025-01-307166Actual
978880.002022-12-307117Actual
3129346.872024-08-3171213Actual
1776861.002023-09-017115Actual
106349.572022-05-017168Actual
2548628.422024-03-3171611Actual
1841119.912023-09-0171611Actual
3908952.892025-04-0171611Actual
266516.082024-04-3071612Actual
483364.002022-09-017115Actual
601742.002022-10-017165Actual
1463366.002023-06-017114Actual
2644411.402024-04-3071211Actual
73550.002022-05-017166Budget
3108752.892024-08-3171611Actual
2439517.782024-02-2971411Actual
143995.012023-05-0171112Actual
2295666.002024-01-307136Actual
3785151.822025-03-0171311Actual
924380.002022-12-307164Budget
2951735.002024-07-317146Actual
1334855.632023-04-017128Actual
14514109.002023-06-017113Actual
23634105.002024-02-297163Actual
215633.952023-12-0271612Actual
2715715.002024-05-317126Actual
899960.002022-12-307113Budget
1017360.002023-01-307163Budget
36052247.002025-01-307114Actual
36434198.002025-01-307117Actual
787660.002022-12-027113Budget
1082460.002023-01-307166Budget
859136.002022-12-027166Actual
859050.002022-12-027166Budget
1208945.002023-03-017167Actual
642880.002022-10-017117Actual
379059.272025-03-0171511Actual
377060.002022-08-017165Budget
918555.002022-12-307114Actual
1531023.102023-06-0171411Actual
806360.002022-12-027114Actual
30852296.542024-08-317118Actual
1466653.002023-06-017164Actual
1017232.002023-01-307163Actual
3174340.002024-09-307136Actual
1189212.002023-03-017156Actual
3664797.572025-01-3071111Actual
87549.002022-05-017167Actual
2872015.652024-07-0171211Actual
27361101.002024-05-317167Actual
3876871.002025-04-017167Actual
25940105.002024-04-307165Actual
1331110.002022-06-017114Budget
1938310.332023-10-0171511Actual
186150.002022-06-017166Budget
1691130.002023-08-017146Actual
2828275.002024-07-017116Actual
1516979.872023-06-017168Actual
249626.002024-03-317126Actual
2422299.572024-02-297128Actual
1374970.002023-05-017165Actual
3502890.002024-12-307165Actual
675760.002022-11-017113Budget
2147223.102023-12-0271611Actual
24194160.182024-02-297118Actual
1569.002022-05-017173Actual
1585330.002023-07-027136Actual
3327622.042024-10-3171311Actual
3744280.002025-03-017136Actual
2922229.002024-07-317173Actual
2499030.002024-03-317136Actual
2224288.962023-12-307128Actual
385059.002022-08-017116Actual
3396310.002024-12-017126Actual

Generated 2025-05-31 12:10:50.722 UTC