[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809162.002023-09-017167Actual
1217090.002023-03-017118Budget
1076717.002023-01-307156Actual
36468101.002025-01-307167Actual
681550.002022-11-017163Budget
577040.002022-10-017173Budget
28011122.002024-07-017163Actual
1585330.002023-07-027136Actual
1832417.782023-09-0171311Actual
245455.002022-07-027114Actual
319990.002022-07-027118Budget
2644411.402024-04-3071211Actual
549050.002022-09-017128Budget
27039131.002024-05-317115Actual
3514275.002024-12-307136Actual
3220617.782024-09-3071511Actual
544390.002022-09-017118Budget
36555107.142025-01-307128Actual
34225128.362024-12-017118Actual
3811662.662025-03-0171113Actual
2671027.572024-04-3071113Actual
1770968.002023-09-017164Actual
399431.002022-08-017146Actual
1416588.962023-05-017168Actual
10301110.002023-01-307114Budget
3108752.892024-08-3171611Actual
1516979.872023-06-017168Actual
3602431.002025-01-307173Actual
1587922.002023-07-027146Actual
2504218.002024-03-317156Actual
768980.002022-11-017118Budget
754950.002022-11-017117Actual
806280.002022-12-027114Budget
432075.322022-08-017118Actual
3357381.962024-10-3171613Actual
13533100.002023-05-017163Actual
389823.002022-08-017126Actual
3097259.272024-08-3171111Actual
569032.002022-10-017163Actual
2071023.002023-12-027173Actual
144262.892023-05-0171212Actual
63150.002022-05-017146Budget
984530.002022-12-307167Actual
3404332.002024-12-017156Actual
170870.002022-06-017136Budget
1564676.002023-07-027164Actual
569150.002022-10-017163Budget
1504978.002023-06-017167Actual
22596156.002024-01-307113Actual
839126.002022-12-027126Actual
3233066.722024-09-3071612Actual
1090578.002023-01-307117Actual
26263.002022-05-017164Actual
26947234.002024-05-317114Actual
1307835.002023-04-017166Actual
3853770.002025-04-017116Actual
25225108.662024-03-317118Actual
11419128.002023-03-017114Actual
1430819.912023-05-0171411Actual
385059.002022-08-017116Actual
26980114.002024-05-317164Actual
36085152.002025-01-307164Actual
1579833.002023-07-027116Actual
183786.082023-09-0171511Actual
731759.002022-11-017136Actual
3330322.042024-10-3171411Actual
324750.002022-07-027128Budget
1992015.002023-11-017126Actual
2764917.782024-05-3171511Actual
25689137.002024-04-307113Actual
3014046.872024-07-3171113Actual
1386533.002023-05-017136Actual
1096380.002023-01-307167Budget
1712099.572023-08-017118Actual
873180.002022-12-027167Budget
244226.082024-02-2971511Actual
26200195.002024-04-307117Actual
34994122.002024-12-307115Actual
1189140.002023-03-017156Budget
35284104.002024-12-307117Actual
6569137.452022-10-017118Actual
1513655.632023-06-017128Actual
28189122.002024-07-017115Actual
1466653.002023-06-017164Actual
1974154.002023-11-017164Actual
779528.352022-11-017168Actual
1877270.002023-10-017115Actual
3905611.402025-04-0171511Actual
16088160.182023-07-027118Actual
3182739.002024-09-307166Actual
404230.002022-08-017156Budget
2065293.002023-12-027163Actual
3799644.382025-03-0171112Actual
1918295.022023-10-017128Actual
2105925.002023-12-027166Actual
1865218.002023-10-017173Actual
20618175.002023-12-027113Actual
2987417.782024-07-3171211Actual
1274754.002023-04-017165Actual
2478354.002024-03-317164Actual
287223.002022-07-027146Actual
24194160.182024-02-297118Actual
483364.002022-09-017115Actual
848720.002022-12-027146Actual
3699273.182025-01-3071213Actual
1475947.002023-06-017165Actual
3460666.722024-12-0171612Actual
2610817.002024-04-307156Actual
2484253.002024-03-317115Actual
779640.002022-11-017168Budget
2445529.482024-02-2971611Actual
1334855.632023-04-017128Actual
2295666.002024-01-307136Actual
2227448.052023-12-307168Actual
2038414.592023-11-0171411Actual
530390.002022-09-017117Budget
2439517.782024-02-2971411Actual
848640.002022-12-027146Budget
26355123.812024-04-307168Actual
587760.002022-10-017164Budget
497560.002022-09-017116Budget
1391722.002023-05-017156Actual
2284288.002024-01-307165Actual
3552534.802024-12-3071211Actual
394747.002022-08-017136Actual
464540.002022-09-017173Budget
133099.002022-06-017114Actual
755090.002022-11-017117Budget
891723.812022-12-027168Actual
19154173.812023-10-017118Actual
1359336.002023-05-017173Actual
215633.952023-12-0271612Actual
2676981.962024-04-3071613Actual
2304034.002024-01-307166Actual
1381043.002023-05-017116Actual
338430.002022-08-017113Actual
91379.002022-12-307173Actual
3354281.962024-10-3171213Actual
2726954.002024-05-317166Actual
27420220.782024-05-317118Actual
2756826.292024-05-3171211Actual
205032.892023-11-0171112Actual
1932914.592023-10-0171311Actual
36527248.062025-01-307118Actual
288019.272024-07-0171511Actual
1082460.002023-01-307166Budget
31595176.002024-09-307115Actual
27327132.002024-05-317117Actual
2097846.002023-12-027136Actual
1729522.042023-08-0171311Actual
1635025.232023-07-0271611Actual
2044423.102023-11-0171611Actual
39295103.012025-04-0171213Actual
3864424.002025-04-017156Actual
33042152.002024-10-317167Actual
3442649.702024-12-0171411Actual
1817870.782023-09-017128Actual
629030.002022-10-017156Budget
3917622.042025-04-0171212Actual
1534322.042023-06-0171611Actual
1611699.572023-07-027128Actual
19095104.002023-10-017167Actual
3126627.572024-08-3171113Actual
1629014.592023-07-0271411Actual
2838924.002024-07-017156Actual
264870.002022-07-027165Budget
516513.002022-09-017156Actual
404113.002022-08-017156Actual
3008158.212024-07-3171612Actual
385160.002022-08-017116Budget
938080.002022-12-307165Budget
1897211.002023-10-017156Actual
2384753.002024-02-297165Actual
793550.002022-12-027163Budget
2241523.102023-12-3071411Actual
614718.002022-10-017126Actual
255721.822024-03-3171212Actual
1794222.002023-09-017146Actual
1035990.002023-01-307164Budget
2135819.912023-12-0271211Actual
3859256.002025-04-017136Actual
3241657.392024-09-3071213Actual
1189212.002023-03-017156Actual
746950.002022-11-017166Budget
1057654.002023-01-307116Actual
212849.572022-06-017128Actual
3217927.362024-09-3071411Actual
1673796.002023-08-017115Actual
3738742.002025-03-017116Actual
3787832.672025-03-0171411Actual
1826935.872023-09-0171111Actual
3339528.422024-10-3171112Actual
2590686.002024-04-307115Actual
2614029.002024-04-307166Actual
21210195.022023-12-027118Actual
1460515.002023-06-017173Actual
2499030.002024-03-317136Actual
182976.082023-09-0171211Actual
31502197.002024-09-307114Actual
2718575.002024-05-317136Actual
1035854.002023-01-307164Actual
161047.002022-06-017116Actual
170759.002022-06-017136Actual
3563837.992024-12-3071611Actual
165814.002022-06-017126Actual
2691949.002024-05-317173Actual
1072029.002023-01-307146Actual
3785151.822025-03-0171311Actual
1302040.002023-04-017156Budget
2321970.782024-01-307128Actual
2632382.902024-04-307128Actual
3687412.462025-01-3071212Actual
3019892.482024-07-3171613Actual
609932.002022-10-017116Actual
185029.272023-09-0171612Actual
3502890.002024-12-307165Actual
1894629.002023-10-017146Actual
3129346.872024-08-3171213Actual
2147223.102023-12-0271611Actual
3746830.002025-03-017146Actual
1334950.002023-04-017128Budget
410047.002022-08-017166Actual
26861117.002024-05-317163Actual
1076840.002023-01-307156Budget
563044.002022-10-017113Actual
1003440.002022-12-307168Budget
1492527.002023-06-017156Actual
1383713.002023-05-017126Actual
37328106.002025-03-017165Actual
28513100.002024-07-017167Actual
2215578.002023-12-307167Actual
1067480.002023-01-307136Budget
245723.952024-02-2971612Actual
4692120.002022-09-017114Actual
1067376.002023-01-307136Actual
1886525.002023-10-017116Actual
694380.002022-11-017114Budget
2788795.992024-05-3171213Actual
186150.002022-06-017166Budget
63039.002022-05-017146Actual
932480.002022-12-307115Budget
3805789.062025-03-0171612Actual
30503103.002024-08-317165Actual
464414.002022-09-017173Actual
826263.002022-12-027165Actual
634760.002022-10-017166Budget
2813093.002024-07-017164Actual
722035.002022-11-017116Actual
1235880.002023-04-017113Budget
1661636.002023-08-017173Actual
3516832.002024-12-307146Actual
2171220.002023-12-307173Actual
601742.002022-10-017165Actual
13160104.002023-04-017117Actual
81763.002022-05-017117Actual
3345677.362024-10-3171612Actual
2195115.002023-12-307126Actual
970623.002022-12-307166Actual
1590533.002023-07-027156Actual
3117428.422024-08-3171212Actual
23132104.002024-01-307167Actual
1487360.002023-06-017136Actual
1654.002022-05-017113Actual
2472218.002024-03-317173Actual
549138.962022-09-017128Actual
3289345.002024-10-317146Actual
2540017.782024-03-3171311Actual
174682.892023-08-0171212Actual
1062440.002023-01-307126Budget
35377205.632024-12-307118Actual
820180.002022-12-027115Budget
2192439.002023-12-307116Actual
34781150.002024-12-307113Actual
67718.002022-05-017156Actual
1082535.002023-01-307166Actual
28572148.052024-07-017118Actual
2762253.952024-05-3171411Actual
12030100.002023-03-017117Budget
859050.002022-12-027166Budget
95990.002022-05-017118Budget
2605641.002024-04-307136Actual
154023.952023-06-0171112Actual
1994836.002023-11-017136Actual
511820.002022-09-017146Actual
642790.002022-10-017117Budget
3867652.002025-04-017166Actual
2874753.952024-07-0171311Actual
40349.002022-05-017165Actual
25811128.002024-04-307114Actual
81890.002022-05-017117Budget
208085.932022-06-017118Actual
225061.822023-12-3071112Actual
68958.002022-11-017173Actual
203308.212023-11-0171211Actual
2828275.002024-07-017116Actual
1292580.002023-04-017136Budget
18594105.002023-10-017163Actual
3741422.002025-03-017126Actual
174411.822023-08-0171112Actual
363235.002022-08-017164Actual
2869268.852024-07-0171111Actual
240615.002022-07-027173Actual
587642.002022-10-017164Actual
2425470.782024-02-297168Actual
965110.002022-12-307156Actual
35966114.002025-01-307163Actual
2206349.002023-12-307166Actual
1732217.782023-08-0171411Actual
3466564.412024-12-0171113Actual
899960.002022-12-307113Budget
28479176.002024-07-017117Actual
978790.002022-12-307117Budget
1179880.002023-03-017136Budget
73436.002022-05-017166Actual
2744895.022024-05-317128Actual
1724022.042023-08-0171111Actual
3283920.002024-10-317126Actual
1057780.002023-01-307116Budget
1137010.002023-03-017173Actual
2534525.232024-03-3171111Actual
3894797.572025-04-0171111Actual
1620834.802023-07-0271111Actual
3623760.002025-01-307116Actual
19589195.002023-11-017113Actual
1170180.002023-03-017116Budget
2487661.002024-03-317165Actual
839040.002022-12-027126Budget
32038110.172024-09-307168Actual
2608229.002024-04-307146Actual
1706183.002023-08-017167Actual
2165478.002023-12-307163Actual
2647122.042024-04-3071311Actual
3286748.002024-10-317136Actual
760880.002022-11-017167Budget
2872015.652024-07-0171211Actual
2721133.002024-05-317146Actual
3029068.002024-08-317163Actual
3584392.482024-12-3071213Actual
2949156.002024-07-317136Actual
2937776.002024-07-317165Actual
371363.002022-08-017115Actual
87670.002022-05-017167Budget
152566.082023-06-0171211Actual
3761793.002025-03-017167Actual
164663.952023-07-0271612Actual
442538.962022-08-017168Actual
891840.002022-12-027168Budget
886061.692022-12-027128Actual
801530.002022-12-027173Budget
3407433.002024-12-017166Actual
3749428.002025-03-017156Actual
34901163.002024-12-307114Actual
17676110.002023-09-017114Actual
3153685.002024-09-307164Actual
681440.002022-11-017163Actual
1841119.912023-09-0171611Actual
1371586.002023-05-017115Actual
32626148.002024-10-317114Actual
2806929.002024-07-017173Actual
1799933.002023-09-017166Actual
3885582.902025-04-017128Actual
2768239.062024-05-3171611Actual
379059.272025-03-0171511Actual
2984668.852024-07-3171111Actual
1287618.002023-04-017126Actual
37081215.002025-03-017113Actual
1011580.002023-01-307113Budget
950818.002022-12-307126Actual
2404443.002024-02-297166Actual
1835122.042023-09-0171411Actual
2990139.062024-07-3171311Actual
218731.382022-06-017168Actual
450760.002022-09-017113Budget
20499.002022-05-017114Actual
3171518.002024-09-307126Actual
1260783.002023-04-017164Actual
7550.002022-05-017163Budget
2073883.002023-12-027114Actual
708170.002022-11-017115Actual
180240.002022-06-017156Budget
19708101.002023-11-017114Actual
38351123.002025-04-017114Actual
3120799.702024-08-3171612Actual
667549.572022-10-017168Actual

Generated 2025-05-31 20:21:02.331 UTC