[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-067115Actual
73550.002022-05-067166Budget
1137010.002023-03-067173Actual
2123879.872023-12-077128Actual
2786046.872024-06-0571113Actual
15108108.662023-06-067118Actual
1688566.002023-08-067136Actual
3171518.002024-10-057126Actual
24194160.182024-03-057118Actual
3117428.422024-09-0571212Actual
256036.082024-04-0571612Actual
2992832.672024-08-0571411Actual
2943639.002024-08-057116Actual
2828275.002024-07-067116Actual
1805785.002023-09-067117Actual
3286748.002024-11-057136Actual
28633138.962024-07-067168Actual
3460666.722024-12-0671612Actual
34253126.842024-12-067128Actual
1254685.002023-04-067114Actual
2398722.002024-03-057146Actual
1302040.002023-04-067156Budget
1025330.002023-02-047173Budget
16088160.182023-07-077118Actual
3407433.002024-12-067166Actual
3584392.482025-01-0471213Actual
3105444.382024-09-0571411Actual
1894629.002023-10-067146Actual
1809162.002023-09-067167Actual
3519418.002025-01-047156Actual
34815137.002025-01-047163Actual
1227748.052023-03-067168Actual
3888895.022025-04-067168Actual
376940.002022-08-067165Actual
1202952.002023-03-067117Actual
2410293.002024-03-057117Actual
1297235.002023-04-067146Actual
899839.002023-01-047113Actual
15492187.002023-07-077113Actual
1724022.042023-08-0671111Actual
3312982.902024-11-057128Actual
3859256.002025-04-067136Actual
1096380.002023-02-047167Budget
595772.002022-10-067115Actual
30410152.002024-09-057164Actual
984680.002023-01-047167Budget
2466478.002024-04-057163Actual
87549.002022-05-067167Actual
175550.002022-06-067146Budget
3079393.002024-09-057167Actual
3442649.702024-12-0671411Actual
106450.002022-05-067168Budget
2138517.782023-12-0771311Actual
1129160.002023-03-067163Budget
26370.002022-05-067164Budget
2241523.102024-01-0471411Actual
1030071.002023-02-047114Actual
3894797.572025-04-0671111Actual
3861827.002025-04-067146Actual
30913141.992024-09-057168Actual
839126.002022-12-077126Actual
1389130.002023-05-067146Actual
3428582.902024-12-067168Actual
35377205.632025-01-047118Actual
2762253.952024-06-0571411Actual
1927425.232023-10-0671111Actual
2369223.002024-03-057173Actual
2996165.652024-08-0571611Actual
1706183.002023-08-067167Actual
2548628.422024-04-0571611Actual
873180.002022-12-077167Budget
25225108.662024-04-057118Actual
700180.002022-11-067164Budget
36555107.142025-02-047128Actual
357288.002022-08-067114Actual
3437213.532024-12-0671211Actual
932480.002023-01-047115Budget
3176932.002024-10-057146Actual
28189122.002024-07-067115Actual
30256150.002024-09-057113Actual
205110.002022-05-067114Budget
601742.002022-10-067165Actual
3634424.002025-02-047156Actual
32753152.002024-11-057165Actual
1897211.002023-10-067156Actual
2984668.852024-08-0571111Actual
4693110.002022-09-067114Budget
2103020.002023-12-077156Actual
154346.082023-06-0671612Actual
344424.002022-08-067163Actual
965240.002023-01-047156Budget
436950.002022-08-067128Budget
3897534.802025-04-0671211Actual
3357381.962024-11-0571613Actual
114770.002022-06-067113Budget
1472575.002023-06-067115Actual
128330.002022-06-067173Budget
2434111.402024-03-0571211Actual
834270.002022-12-077116Budget
1587922.002023-07-077146Actual
1635025.232023-07-0771611Actual
1871360.002023-10-067164Actual
3466564.412024-12-0671113Actual
389823.002022-08-067126Actual
29250210.002024-08-057114Actual
5819110.002022-10-067114Budget
3472381.962024-12-0671613Actual
1759085.002023-09-067163Actual
11418110.002023-03-067114Budget
2200539.002024-01-047146Actual
820256.002022-12-077115Actual
24630175.002024-04-057113Actual
38734104.002025-04-067117Actual
38265127.002025-04-067163Actual
2721133.002024-06-057146Actual
3244864.412024-10-0571613Actual
120350.002022-06-067163Budget
3198122.302022-07-077118Actual
2038414.592023-11-0671411Actual
634627.002022-10-067166Actual
1718169.262023-08-067168Actual
3581632.832025-01-0471113Actual
423956.002022-08-067167Actual
779640.002022-11-067168Budget
1082460.002023-02-047166Budget
1434014.592023-05-0671611Actual
3900239.062025-04-0671311Actual
1794222.002023-09-067146Actual
235113.952024-02-0471112Actual
58335.002022-05-067136Actual
186020.002022-06-067166Actual
1322045.002023-04-067167Actual
3351541.602024-11-0571113Actual
253736.082024-04-0571211Actual
3070144.002024-09-057166Actual
667549.572022-10-067168Actual
1189212.002023-03-067156Actual
661637.452022-10-067128Actual
2092344.002023-12-077116Actual
853429.002022-12-077156Actual
147090.002022-06-067115Budget
34344109.272024-12-0671111Actual
37235156.002025-03-067164Actual
240730.002022-07-077173Budget
14104107.142023-05-067118Actual
1832417.782023-09-0671311Actual
464540.002022-09-067173Budget
2012462.002023-11-067167Actual
3932769.672025-04-0671613Actual
3448669.912024-12-0671611Actual
1274754.002023-04-067165Actual
3008158.212024-08-0571612Actual
2295666.002024-02-047136Actual
950818.002023-01-047126Actual
80149.002022-12-077173Actual
848640.002022-12-077146Budget
37115146.002025-03-067163Actual
20499.002022-05-067114Actual
31885198.002024-10-057117Actual
2869268.852024-07-0671111Actual
801530.002022-12-077173Budget
2542715.652024-04-0571411Actual
3487329.002025-01-047173Actual
81890.002022-05-067117Budget
363360.002022-08-067164Budget
1726814.592023-08-0671211Actual
1035990.002023-02-047164Budget
1593726.002023-07-077166Actual
146990.002022-06-067115Actual
1334950.002023-04-067128Budget
29726205.632024-08-057118Actual
3905611.402025-04-0671511Actual
377060.002022-08-067165Budget
1886525.002023-10-067116Actual
1282980.002023-04-067116Budget
215316.082023-12-0771112Actual
272832.002022-07-077116Actual
399431.002022-08-067146Actual
1321980.002023-04-067167Budget
2756826.292024-06-0571211Actual
3289345.002024-11-057146Actual
3744280.002025-03-067136Actual
27361101.002024-06-057167Actual
2499030.002024-04-057136Actual
1780268.002023-09-067165Actual
1796820.002023-09-067156Actual
648856.002022-10-067167Actual
577040.002022-10-067173Budget
37676166.242025-03-067118Actual
2325288.962024-02-047168Actual
1017360.002023-02-047163Budget
549050.002022-09-067128Budget
338430.002022-08-067113Actual
924272.002023-01-047164Actual
394747.002022-08-067136Actual
3215227.362024-10-0571311Actual
2614029.002024-05-057166Actual
3629268.002025-02-047136Actual
587642.002022-10-067164Actual
29040138.102024-07-0671213Actual
3339528.422024-11-0571112Actual
3100017.782024-09-0571211Actual
34781150.002025-01-047113Actual
385160.002022-08-067116Budget
352540.002022-08-067173Budget
675639.002022-11-067113Actual
656890.002022-10-067118Budget
1614982.902023-07-077168Actual
1062440.002023-02-047126Budget
180240.002022-06-067156Budget
3019892.482024-08-0571613Actual
741112.002022-11-067156Actual
3129346.872024-09-0571213Actual
2957552.002024-08-057166Actual
17676110.002023-09-067114Actual
2813093.002024-07-067164Actual
28479176.002024-07-067117Actual
2671027.572024-05-0571113Actual
12688100.002023-04-067115Budget
3327622.042024-11-0571311Actual
3514275.002025-01-047136Actual
1104490.002023-02-047118Budget
36527248.062025-02-047118Actual
2336619.912024-02-0471311Actual
812080.002022-12-077164Budget
199956.002022-06-067167Actual
330343.512022-07-077168Actual
1683054.002023-08-067116Actual
163177.142023-07-0771511Actual
19622114.002023-11-067163Actual
1161980.002023-03-067165Budget
234207.142024-02-0471511Actual
106349.572022-05-067168Actual
614640.002022-10-067126Budget
3345677.362024-11-0571612Actual
11045141.992023-02-047118Actual
2095011.002023-12-077126Actual
27977107.002024-07-067113Actual
1673796.002023-08-067115Actual
2174083.002024-01-047114Actual
2041113.532023-11-0671511Actual
305890.002022-07-077117Budget
516630.002022-09-067156Budget
32038110.172024-10-057168Actual
186150.002022-06-067166Budget
918480.002023-01-047114Budget
29787123.812024-08-057168Actual
726840.002022-11-067126Budget
2578327.002024-05-057173Actual
522241.002022-09-067166Actual
10439100.002023-02-047115Budget
1516979.872023-06-067168Actual
26263.002022-05-067164Actual
2632382.902024-05-057128Actual
3623760.002025-02-047116Actual
4692120.002022-09-067114Actual
918555.002023-01-047114Actual
1994836.002023-11-067136Actual
806360.002022-12-077114Actual
3761793.002025-03-067167Actual
164363.952023-07-0771212Actual
1416588.962023-05-067168Actual
507170.002022-09-067136Budget
39295103.012025-04-0671213Actual
36144158.002025-02-047115Actual
3141668.002024-10-057163Actual
442650.002022-08-067168Budget
27420220.782024-06-057118Actual
3908952.892025-04-0671611Actual
1174930.002023-03-067126Actual
251036.002022-07-077164Actual
226970.002022-07-077113Budget
2401322.002024-03-057156Actual
73436.002022-05-067166Actual
960526.002023-01-047146Actual
3864424.002025-04-067156Actual
1221850.002023-03-067128Budget
3174340.002024-10-057136Actual
1057780.002023-02-047116Budget
1062525.002023-02-047126Actual
22214141.992024-01-047118Actual
29284114.002024-08-057164Actual
266186.082024-05-0571112Actual
259148.002022-07-077115Actual
245146.082024-03-0571112Actual
2475088.002024-04-057114Actual
3814392.482025-03-0671213Actual
3787832.672025-03-0671411Actual
63150.002022-05-067146Budget
1714855.632023-08-067128Actual
1989329.002023-11-067116Actual
205302.892023-11-0671212Actual
3516832.002025-01-047146Actual
1383713.002023-05-067126Actual
153070.002022-06-067165Budget
614718.002022-10-067126Actual
1109348.052023-02-047128Actual
601860.002022-10-067165Budget
450760.002022-09-067113Budget
2003235.002023-11-067166Actual
2987417.782024-08-0571211Actual
450644.002022-09-067113Actual
442538.962022-08-067168Actual
3153685.002024-10-057164Actual
2754087.992024-06-0571111Actual
3179528.002024-10-057156Actual
35318101.002025-01-047167Actual
1729522.042023-08-0671311Actual
3064332.002024-09-057146Actual
3782411.402025-03-0671211Actual
634760.002022-10-067166Budget
12547110.002023-04-067114Budget
1413279.872023-05-067128Actual
17556124.002023-09-067113Actual
2655824.162024-05-0571611Actual
67840.002022-05-067156Budget
18594105.002023-10-067163Actual
1430819.912023-05-0671411Actual
15730.002022-05-067173Budget
324641.992022-07-077128Actual
955780.002023-01-047136Budget
265255.012024-05-0571511Actual
1362188.002023-05-067114Actual
33631205.002024-12-067113Actual
277697.142024-06-0571212Actual
26947234.002024-06-057114Actual
3926855.642025-04-0671113Actual
34132221.002024-12-067117Actual
32719131.002024-11-057115Actual
7688107.142022-11-067118Actual
3283920.002024-11-057126Actual
2691949.002024-06-057173Actual
3384482.002024-12-067115Actual
389940.002022-08-067126Budget
174682.892023-08-0671212Actual
38231107.002025-04-067113Actual
18560145.002023-10-067113Actual
324750.002022-07-077128Budget
1371586.002023-05-067115Actual
1123376.002023-03-067113Actual
3126627.572024-09-0571113Actual
27327132.002024-06-057117Actual
394870.002022-08-067136Budget
3058915.002024-09-057126Actual
581860.002022-10-067114Actual
1072029.002023-02-047146Actual
26355123.812024-05-057168Actual
34166128.002024-12-067167Actual
1129036.002023-03-067163Actual
288019.272024-07-0671511Actual
1072160.002023-02-047146Budget
1235880.002023-04-067113Budget
31629122.002024-10-057165Actual
1815088.962023-09-067118Actual
2086488.002023-12-077165Actual
305760.002022-07-077117Actual
1997419.002023-11-067146Actual
2673757.392024-05-0571213Actual
992680.002023-01-047118Budget
229288.002024-02-047126Actual
2487661.002024-04-057165Actual
3014046.872024-08-0571113Actual
2455110.002022-07-077114Budget
319990.002022-07-077118Budget
1522825.232023-06-0671111Actual
502340.002022-09-067126Budget
563044.002022-10-067113Actual
3233066.722024-10-0571612Actual
232635.002022-07-077163Actual
6569137.452022-10-067118Actual
1564676.002023-07-077164Actual
2035713.532023-11-0671311Actual
1590533.002023-07-077156Actual
3168870.002024-10-057116Actual
3457328.422024-12-0671212Actual
549138.962022-09-067128Actual
2431331.612024-03-0571111Actual
3552534.802025-01-0471211Actual
978790.002023-01-047117Budget
2713039.002024-06-057116Actual
1974154.002023-11-067164Actual
2339323.102024-02-0471411Actual
1463366.002023-06-067114Actual
3132492.482024-09-0571613Actual

Generated 2025-06-05 10:40:20.470 UTC