[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-09-307136Actual
1534322.042023-05-3171611Actual
2762253.952024-05-3071411Actual
1413279.872023-04-307128Actual
2718575.002024-05-307136Actual
2203113.002023-12-297156Actual
1585330.002023-07-017136Actual
905628.002022-12-297163Actual
240730.002022-07-017173Budget
1764823.002023-08-317173Actual
544390.002022-08-317118Budget
2138517.782023-12-0171311Actual
38265127.002025-03-317163Actual
2951735.002024-07-307146Actual
3097259.272024-08-3071111Actual
3182739.002024-09-297166Actual
2083188.002023-12-017115Actual
25940105.002024-04-297165Actual
2614029.002024-04-297166Actual
530464.002022-08-317117Actual
3393653.002024-11-307116Actual
194290.002022-05-317117Budget
601742.002022-09-307165Actual
27327132.002024-05-307117Actual
1096380.002023-01-297167Budget
1221850.002023-02-287128Budget
978880.002022-12-297117Actual
174411.822023-07-3171112Actual
36144158.002025-01-297115Actual
436854.112022-07-317128Actual
34901163.002024-12-297114Actual
14514109.002023-05-317113Actual
3351541.602024-10-3071113Actual
324750.002022-07-017128Budget
497423.002022-08-317116Actual
58335.002022-04-307136Actual
2177360.002023-12-297164Actual
2754087.992024-05-3071111Actual
708170.002022-10-317115Actual
1570579.002023-07-017115Actual
2298216.002024-01-297146Actual
2339323.102024-01-2971411Actual
2869268.852024-06-3071111Actual
259148.002022-07-017115Actual
16088160.182023-07-017118Actual
1654.002022-04-307113Actual
35757111.402024-12-2971612Actual
53416.002022-04-307126Actual
3563837.992024-12-2971611Actual
731759.002022-10-317136Actual
128330.002022-05-317173Budget
2321970.782024-01-297128Actual
4693110.002022-08-317114Budget
741112.002022-10-317156Actual
21117104.002023-12-017117Actual
28223106.002024-06-307165Actual
2516693.002024-03-307167Actual
1174930.002023-02-287126Actual
1786154.002023-08-317116Actual
10301110.002023-01-297114Budget
2608229.002024-04-297146Actual
2540017.782024-03-3071311Actual
577116.002022-09-307173Actual
2434111.402024-02-2871211Actual
17676110.002023-08-317114Actual
2748160.172024-05-307168Actual
2507443.002024-03-307166Actual
1983447.002023-10-317165Actual
153070.002022-05-317165Budget
389823.002022-07-317126Actual
873256.002022-12-017167Actual
29284114.002024-07-307164Actual
255455.012024-03-3071112Actual
787660.002022-12-017113Budget
1003338.962022-12-297168Actual
634760.002022-09-307166Budget
3522648.002024-12-297166Actual
2244725.232023-12-2971611Actual
23634105.002024-02-287163Actual
1072029.002023-01-297146Actual
186020.002022-05-317166Actual
311870.002022-07-017167Budget
22596156.002024-01-297113Actual
404230.002022-07-317156Budget
22214141.992023-12-297118Actual
1147890.002023-02-287164Budget
820256.002022-12-017115Actual
3327622.042024-10-3071311Actual
175550.002022-05-317146Budget
29130176.002024-07-307113Actual
3752646.002025-02-287166Actual
848640.002022-12-017146Budget
1796820.002023-08-317156Actual
154346.082023-05-3171612Actual
3472381.962024-11-3071613Actual
442538.962022-07-317168Actual
1805785.002023-08-317117Actual
3147429.002024-09-297173Actual
138848.002022-05-317164Actual
642790.002022-09-307117Budget
1076717.002023-01-297156Actual
27919110.032024-05-3071613Actual
924380.002022-12-297164Budget
2545410.332024-03-3071511Actual
142548.212023-04-3071211Actual
424070.002022-07-317167Budget
410160.002022-07-317166Budget
689430.002022-10-317173Budget
1620834.802023-07-0171111Actual
2141225.232023-12-0171411Actual
5819110.002022-09-307114Budget
2135819.912023-12-0171211Actual
1292580.002023-03-317136Budget
1729522.042023-07-3171311Actual
2721133.002024-05-307146Actual
1274754.002023-03-317165Actual
214396.082023-12-0171511Actual
114770.002022-05-317113Budget
120228.002022-05-317163Actual
3241657.392024-09-2971213Actual
3439932.672024-11-3071311Actual
3108752.892024-08-3071611Actual
1897211.002023-09-307156Actual
27420220.782024-05-307118Actual
1174840.002023-02-287126Budget
1865218.002023-09-307173Actual
67840.002022-04-307156Budget
3372344.002024-11-307173Actual
1115250.002023-01-297168Budget
1889218.002023-09-307126Actual
1011580.002023-01-297113Budget
36555107.142025-01-297128Actual
3200582.902024-09-297128Actual
483490.002022-08-317115Budget
37704141.992025-02-287128Actual
3487329.002024-12-297173Actual
35249.002022-07-317173Actual
3217927.362024-09-2971411Actual
3749428.002025-02-287156Actual
1484522.002023-05-317126Actual
3070144.002024-08-307166Actual
194742.892023-09-3071112Actual
31629122.002024-09-297165Actual
549050.002022-08-317128Budget
186150.002022-05-317166Budget
905750.002022-12-297163Budget
937949.002022-12-297165Actual
1513655.632023-05-317128Actual
530390.002022-08-317117Budget
33101220.782024-10-307118Actual
3793776.292025-02-2871611Actual
489349.002022-08-317165Actual
891723.812022-12-017168Actual
15730.002022-04-307173Budget
2472218.002024-03-307173Actual
2284288.002024-01-297165Actual
3555244.382024-12-2971311Actual
19095104.002023-09-307167Actual
2401322.002024-02-287156Actual
3617877.002025-01-297165Actual
2263091.002024-01-297163Actual
681440.002022-10-317163Actual
2984668.852024-07-3071111Actual
30759136.002024-08-307117Actual
1072160.002023-01-297146Budget
2100435.002023-12-017146Actual
2436813.532024-02-2871311Actual
423956.002022-07-317167Actual
371490.002022-07-317115Budget
265255.012024-04-2971511Actual
3220617.782024-09-2971511Actual
2707164.002024-05-307165Actual
2644411.402024-04-2971211Actual
844065.002022-12-017136Actual
1254685.002023-03-317114Actual
2907246.872024-06-3071613Actual
1564676.002023-07-017164Actual
1927425.232023-09-3071111Actual
634627.002022-09-307166Actual
2105925.002023-12-017166Actual
1208945.002023-02-287167Actual
10440104.002023-01-297115Actual
806280.002022-12-017114Budget
3401740.002024-11-307146Actual
1780268.002023-08-317165Actual
2174083.002023-12-297114Actual
194190.002022-05-317117Actual
3066918.002024-08-307156Actual
36527248.062025-01-297118Actual
2165478.002023-12-297163Actual
2548628.422024-03-3071611Actual
1274880.002023-03-317165Budget
144566.082023-04-3071612Actual
1090578.002023-01-297117Actual
1137130.002023-02-287173Budget
2892110.332024-06-3071212Actual
1552691.002023-07-017163Actual
34564.002022-04-307115Actual
1330190.002023-03-317118Budget
418172.002022-07-317117Actual
28189122.002024-06-307115Actual
754950.002022-10-317117Actual
35284104.002024-12-297117Actual
2233322.042023-12-2971111Actual
746950.002022-10-317166Budget
399540.002022-07-317146Budget
1227850.002023-02-287168Budget
11559100.002023-02-287115Budget
36468101.002025-01-297167Actual
3056246.002024-08-307116Actual
3761793.002025-02-287167Actual
235426.082024-01-2971612Actual
1362188.002023-04-307114Actual
288019.272024-06-3071511Actual
1906185.002023-09-307117Actual
2943639.002024-07-307116Actual
287350.002022-07-017146Budget
2786046.872024-05-3071113Actual
30503103.002024-08-307165Actual
244226.082024-02-2871511Actual
3785151.822025-02-2871311Actual
848720.002022-12-017146Actual
1428125.232023-04-3071311Actual
170870.002022-05-317136Budget
1994836.002023-10-317136Actual
1516979.872023-05-317168Actual
3672944.382025-01-2971411Actual
1569.002022-04-307173Actual
3407433.002024-11-307166Actual
174987.142023-07-3171612Actual
722170.002022-10-317116Budget
256036.082024-03-3071612Actual
12030100.002023-02-287117Budget
731880.002022-10-317136Budget
1495730.002023-05-317166Actual
3637627.002025-01-297166Actual
26947234.002024-05-307114Actual
28011122.002024-06-307163Actual
1194960.002023-02-287166Budget
1017232.002023-01-297163Actual
1321980.002023-03-317167Budget
736540.002022-10-317146Budget
133099.002022-05-317114Actual
203308.212023-10-3171211Actual
3330322.042024-10-3071411Actual
675639.002022-10-317113Actual
27977107.002024-06-307113Actual
377060.002022-07-317165Budget
63150.002022-04-307146Budget
1241960.002023-03-317163Budget
2764917.782024-05-3071511Actual
2192439.002023-12-297116Actual
3902965.652025-03-3171411Actual
779640.002022-10-317168Budget
1629014.592023-07-0171411Actual
3244864.412024-09-2971613Actual
1383713.002023-04-307126Actual
2171220.002023-12-297173Actual
297642.002022-07-017166Actual
3469246.872024-11-3071213Actual
1025214.002023-01-297173Actual
867164.002022-12-017117Actual
946170.002022-12-297116Budget
1841119.912023-08-3171611Actual
87670.002022-04-307167Budget
768980.002022-10-317118Budget
1941529.482023-09-3071611Actual
2774166.722024-05-3071112Actual
2044423.102023-10-3171611Actual
2035713.532023-10-3171311Actual
549138.962022-08-317128Actual
2375451.002024-02-287164Actual
624223.002022-09-307146Actual
1691130.002023-07-317146Actual
180240.002022-05-317156Budget
32660109.002024-10-307164Actual
1035854.002023-01-297164Actual
29164109.002024-07-307163Actual
338430.002022-07-317113Actual
1062440.002023-01-297126Budget
3885582.902025-03-317128Actual
1049691.002023-01-297165Actual
1821082.902023-08-317168Actual
33221109.272024-10-3071111Actual
3690683.742025-01-2971612Actual
1832417.782023-08-3171311Actual
255721.822024-03-3071212Actual
13533100.002023-04-307163Actual
30376123.002024-08-307114Actual
1123376.002023-02-287113Actual
516513.002022-08-317156Actual
20211107.142023-10-317128Actual
100750.002022-04-307128Budget
2445529.482024-02-2871611Actual
1724022.042023-07-3171111Actual
152960.002022-05-317165Actual
581860.002022-09-307114Actual
218731.382022-05-317168Actual
3445315.652024-11-3071511Actual
544296.542022-08-317118Actual
2333915.652024-01-2971211Actual
282670.002022-07-017136Budget
2768239.062024-05-3071611Actual
3428582.902024-11-307168Actual
13300107.142023-03-317118Actual
2715715.002024-05-307126Actual
2123879.872023-12-017128Actual
881280.002022-12-017118Budget
3174340.002024-09-297136Actual
2713039.002024-05-307116Actual
17556124.002023-08-317113Actual
1718169.262023-07-317168Actual
1389130.002023-04-307146Actual
1161980.002023-02-287165Budget
2649822.042024-04-2971411Actual
3209769.912024-09-2971111Actual
30410152.002024-08-307164Actual
3856424.002025-03-317126Actual
3900239.062025-03-3171311Actual
15108108.662023-05-317118Actual
20090100.002023-10-317117Actual
28513100.002024-06-307167Actual
36434198.002025-01-297117Actual
3802414.592025-02-2871212Actual
2493534.002024-03-307116Actual
1702793.002023-07-317117Actual
12688100.002023-03-317115Budget
195316.082023-09-3071612Actual
164093.952023-07-0171112Actual
205110.002022-04-307114Budget
385059.002022-07-317116Actual
31502197.002024-09-297114Actual
1573944.002023-07-017165Actual
642880.002022-09-307117Actual
955780.002022-12-297136Budget
787744.002022-12-017113Actual
502214.002022-08-317126Actual
628921.002022-09-307156Actual
1935615.652023-09-3071411Actual
1297235.002023-03-317146Actual
1776861.002023-08-317115Actual
3779660.332025-02-2871111Actual
450760.002022-08-317113Budget
1057780.002023-01-297116Budget
226970.002022-07-017113Budget
3442649.702024-11-3071411Actual
21621109.002023-12-297113Actual
3283920.002024-10-307126Actual
32719131.002024-10-307115Actual
20499.002022-04-307114Actual
3229734.802024-09-2971112Actual
2590686.002024-04-297115Actual
266516.082024-04-2971612Actual
1096493.002023-01-297167Actual
240615.002022-07-017173Actual
536142.002022-08-317167Actual
394870.002022-07-317136Budget
1635025.232023-07-0171611Actual
28097172.002024-06-307114Actual
1115140.482023-01-297168Actual
3029068.002024-08-307163Actual
3511422.002024-12-297126Actual
14547114.002023-05-317163Actual
27039131.002024-05-307115Actual
3153685.002024-09-297164Actual
7550.002022-04-307163Budget
245146.082024-02-2871112Actual
483364.002022-08-317115Actual
1770.002022-04-307113Budget
1871360.002023-09-307164Actual
1365476.002023-04-307164Actual
773750.002022-10-317128Budget
205608.212023-10-3171612Actual
2073883.002023-12-017114Actual
1921549.572023-09-307168Actual
442650.002022-07-317168Budget
1082460.002023-01-297166Budget
475264.002022-08-317164Actual
2883465.652024-06-3071611Actual
2478354.002024-03-307164Actual
3448669.912024-11-3071611Actual
25689137.002024-04-297113Actual
2682798.002024-05-307113Actual
2236122.042023-12-2971211Actual

Generated 2025-05-30 04:58:47.338 UTC