[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-0571511Actual
27977107.002024-07-057113Actual
3439932.672024-12-0571311Actual
873256.002022-12-067167Actual
27919110.032024-06-0471613Actual
25940105.002024-05-047165Actual
356069.272025-01-0371511Actual
218731.382022-06-057168Actual
913630.002023-01-037173Budget
58335.002022-05-057136Actual
965110.002023-01-037156Actual
38231107.002025-04-057113Actual
114770.002022-06-057113Budget
1422622.042023-05-0571111Actual
1655891.002023-08-057163Actual
3799644.382025-03-0571112Actual
3684639.062025-02-0371112Actual
722170.002022-11-057116Budget
2000015.002023-11-057156Actual
5819110.002022-10-057114Budget
3079393.002024-09-047167Actual
2012462.002023-11-057167Actual
2071023.002023-12-067173Actual
2401322.002024-03-047156Actual
352540.002022-08-057173Budget
1194853.002023-03-057166Actual
891840.002022-12-067168Budget
970623.002023-01-037166Actual
1817870.782023-09-057128Actual
3859256.002025-04-057136Actual
2375451.002024-03-047164Actual
410160.002022-08-057166Budget
39295103.012025-04-0571213Actual
2874753.952024-07-0571311Actual
844065.002022-12-067136Actual
1359336.002023-05-057173Actual
1208945.002023-03-057167Actual
15730.002022-05-057173Budget
256036.082024-04-0471612Actual
4692120.002022-09-057114Actual
2086488.002023-12-067165Actual
2673757.392024-05-0471213Actual
2295666.002024-02-037136Actual
23191107.142024-02-037118Actual
2504218.002024-04-047156Actual
20211107.142023-11-057128Actual
1558431.002023-07-067173Actual
1886525.002023-10-057116Actual
15108108.662023-06-057118Actual
1706183.002023-08-057167Actual
2183286.002024-01-037115Actual
7688107.142022-11-057118Actual
3670253.952025-02-0371311Actual
1241846.002023-04-057163Actual
3312982.902024-11-047128Actual
1170180.002023-03-057116Budget
6569137.452022-10-057118Actual
3779660.332025-03-0571111Actual
656890.002022-10-057118Budget
3581632.832025-01-0371113Actual
399540.002022-08-057146Budget
544296.542022-09-057118Actual
25811128.002024-05-047114Actual
3623760.002025-02-037116Actual
371363.002022-08-057115Actual
731880.002022-11-057136Budget
21151104.002023-12-067167Actual
432190.002022-08-057118Budget
1599578.002023-07-067117Actual
2949156.002024-08-047136Actual
36588123.812025-02-037168Actual
3543879.872025-01-037168Actual
165930.002022-06-057126Budget
173493.952023-08-0571511Actual
1389130.002023-05-057146Actual
3324944.382024-11-0471211Actual
19589195.002023-11-057113Actual
3168870.002024-10-047116Actual
436854.112022-08-057128Actual
1067376.002023-02-037136Actual
3004811.402024-08-0471212Actual
3587592.482025-01-0371613Actual
3014046.872024-08-0471113Actual
87670.002022-05-057167Budget
1123280.002023-03-057113Budget
1732217.782023-08-0571411Actual
1082460.002023-02-037166Budget
371490.002022-08-057115Budget
1504978.002023-06-057167Actual
23132104.002024-02-037167Actual
2726954.002024-06-047166Actual
1235880.002023-04-057113Budget
2676981.962024-05-0471613Actual
3557944.382025-01-0371411Actual
3345677.362024-11-0471612Actual
1260783.002023-04-057164Actual
3466564.412024-12-0571113Actual
194290.002022-06-057117Budget
2780156.082024-06-0471612Actual
918555.002023-01-037114Actual
1826935.872023-09-0571111Actual
1011457.002023-02-037113Actual
30913141.992024-09-047168Actual
73550.002022-05-057166Budget
2806929.002024-07-057173Actual
1334855.632023-04-057128Actual
1788813.002023-09-057126Actual
67718.002022-05-057156Actual
1513655.632023-06-057128Actual
1434014.592023-05-0571611Actual
30852296.542024-09-047118Actual
3664797.572025-02-0371111Actual
1174840.002023-03-057126Budget
3746830.002025-03-057146Actual
1691130.002023-08-057146Actual
26370.002022-05-057164Budget
1997419.002023-11-057146Actual
3241657.392024-10-0471213Actual
886061.692022-12-067128Actual
3396310.002024-12-057126Actual
997554.112023-01-037128Actual
544390.002022-09-057118Budget
2833780.002024-07-057136Actual
1184560.002023-03-057146Budget
2044423.102023-11-0571611Actual
215633.952023-12-0671612Actual
3696546.872025-02-0371113Actual
2321970.782024-02-037128Actual
614640.002022-10-057126Budget
73436.002022-05-057166Actual
1383713.002023-05-057126Actual
36434198.002025-02-037117Actual
245455.002022-07-067114Actual
3876871.002025-04-057167Actual
2608229.002024-05-047146Actual
338430.002022-08-057113Actual
3283920.002024-11-047126Actual
2946318.002024-08-047126Actual
1297235.002023-04-057146Actual
31595176.002024-10-047115Actual
1718169.262023-08-057168Actual
619565.002022-10-057136Actual
1235972.002023-04-057113Actual
1570579.002023-07-067115Actual
80149.002022-12-067173Actual
1115250.002023-02-037168Budget
19800107.002023-11-057115Actual
3176932.002024-10-047146Actual
17556124.002023-09-057113Actual
32719131.002024-11-047115Actual
1184440.002023-03-057146Actual
3602431.002025-02-037173Actual
235113.952024-02-0371112Actual
259148.002022-07-067115Actual
773750.002022-11-057128Budget
161160.002022-06-057116Budget
3678765.652025-02-0371611Actual
232635.002022-07-067163Actual
1688566.002023-08-057136Actual
779640.002022-11-057168Budget
17676110.002023-09-057114Actual
2083188.002023-12-067115Actual
1322045.002023-04-057167Actual
29040138.102024-07-0571213Actual
215316.082023-12-0671112Actual
186020.002022-06-057166Actual
142548.212023-05-0571211Actual
3212522.042024-10-0471211Actual
264870.002022-07-067165Budget
1374970.002023-05-057165Actual
516630.002022-09-057156Budget
2224288.962024-01-037128Actual
232750.002022-07-067163Budget
1786154.002023-09-057116Actual
2682798.002024-06-047113Actual
1654.002022-05-057113Actual
1868059.002023-10-057114Actual
2434111.402024-03-0471211Actual
2951735.002024-08-047146Actual
114650.002022-06-057113Actual
3209769.912024-10-0471111Actual
23634105.002024-03-047163Actual
2203113.002024-01-037156Actual
377060.002022-08-057165Budget
234207.142024-02-0371511Actual
324641.992022-07-067128Actual
1805785.002023-09-057117Actual
555043.512022-09-057168Actual
1365476.002023-05-057164Actual
1475947.002023-06-057165Actual
1025214.002023-02-037173Actual
3129346.872024-09-0471213Actual
33101220.782024-11-047118Actual
205032.892023-11-0571112Actual
2605641.002024-05-047136Actual
2883465.652024-07-0571611Actual
33631205.002024-12-057113Actual
667549.572022-10-057168Actual
2614029.002024-05-047166Actual
497423.002022-09-057116Actual
932480.002023-01-037115Budget
873180.002022-12-067167Budget
713980.002022-11-057165Budget
91379.002023-01-037173Actual
1941529.482023-10-0571611Actual
363360.002022-08-057164Budget
2707164.002024-06-047165Actual
147090.002022-06-057115Budget
2610817.002024-05-047156Actual
376940.002022-08-057165Actual
2788795.992024-06-0471213Actual
288019.272024-07-0571511Actual
28479176.002024-07-057117Actual
249626.002024-04-047126Actual
549050.002022-09-057128Budget
1076840.002023-02-037156Budget
245411.822024-03-0471212Actual
3908952.892025-04-0571611Actual
1932914.592023-10-0571311Actual
235426.082024-02-0371612Actual
35966114.002025-02-037163Actual
483364.002022-09-057115Actual
3198122.302022-07-067118Actual
2035713.532023-11-0571311Actual
1528313.532023-06-0571311Actual
1090578.002023-02-037117Actual
978880.002023-01-037117Actual
133099.002022-06-057114Actual
3295146.002024-11-047166Actual
806280.002022-12-067114Budget
3672944.382025-02-0371411Actual
14514109.002023-06-057113Actual
1049580.002023-02-037165Budget
1062525.002023-02-037126Actual
3817369.672025-03-0571613Actual
239338.002024-03-047126Actual
601742.002022-10-057165Actual
905628.002023-01-037163Actual
22121100.002024-01-037117Actual
203308.212023-11-0571211Actual
970750.002023-01-037166Budget
3699273.182025-02-0371213Actual
2345229.482024-02-0371611Actual
464414.002022-09-057173Actual
2123879.872023-12-067128Actual
2691949.002024-06-047173Actual
3914848.632025-04-0571112Actual
144262.892023-05-0571212Actual
16088160.182023-07-067118Actual
1489916.002023-06-057146Actual
726840.002022-11-057126Budget
27768.002022-07-067126Actual
26861117.002024-06-047163Actual
456428.002022-09-057163Actual
522241.002022-09-057166Actual
3584392.482025-01-0371213Actual
1729522.042023-08-0571311Actual
442538.962022-08-057168Actual
1776861.002023-09-057115Actual
3888895.022025-04-057168Actual
266186.082024-05-0471112Actual
1573944.002023-07-067165Actual
536270.002022-09-057167Budget
154346.082023-06-0571612Actual
81890.002022-05-057117Budget
33877137.002024-12-057165Actual
549138.962022-09-057128Actual
53416.002022-05-057126Actual
3717329.002025-03-057173Actual
2602811.002024-05-047126Actual
12688100.002023-04-057115Budget
20090100.002023-11-057117Actual
1759085.002023-09-057163Actual
628921.002022-10-057156Actual
175550.002022-06-057146Budget
569150.002022-10-057163Budget
100637.452022-05-057128Actual
2097846.002023-12-067136Actual
2244725.232024-01-0371611Actual
2649822.042024-05-0471411Actual
13160104.002023-04-057117Actual
3552534.802025-01-0371211Actual
708170.002022-11-057115Actual
483490.002022-09-057115Budget
3339528.422024-11-0471112Actual
2263091.002024-02-037163Actual
1049691.002023-02-037165Actual
648856.002022-10-057167Actual
1189212.002023-03-057156Actual
2590686.002024-05-047115Actual
2655824.162024-05-0471611Actual
311735.002022-07-067167Actual
11419128.002023-03-057114Actual
68958.002022-11-057173Actual
37328106.002025-03-057165Actual
530390.002022-09-057117Budget
3793776.292025-03-0571611Actual
3200582.902024-10-047128Actual
48631.002022-05-057116Actual
554950.002022-09-057168Budget
2192439.002024-01-037116Actual
2171220.002024-01-037173Actual
170870.002022-06-057136Budget
595890.002022-10-057115Budget
2647122.042024-05-0471311Actual
22214141.992024-01-037118Actual
29726205.632024-08-047118Actual
2528669.262024-04-047168Actual
394870.002022-08-057136Budget
1334950.002023-04-057128Budget
16524136.002023-08-057113Actual
1123376.002023-03-057113Actual
48760.002022-05-057116Budget
2300826.002024-02-037156Actual
2748160.172024-06-047168Actual
21621109.002024-01-037113Actual
1194960.002023-03-057166Budget
218850.002022-06-057168Budget
1794222.002023-09-057146Actual
120350.002022-06-057163Budget
1292651.002023-04-057136Actual
2331135.872024-02-0371111Actual
867164.002022-12-067117Actual
2759551.822024-06-0471311Actual
3097259.272024-09-0471111Actual
502214.002022-09-057126Actual
2396130.002024-03-047136Actual
3802414.592025-03-0571212Actual
3905611.402025-04-0571511Actual
3522648.002025-01-037166Actual
26295166.242024-05-047118Actual
1702793.002023-08-057117Actual
183786.082023-09-0571511Actual
143995.012023-05-0571112Actual
1082535.002023-02-037166Actual
507170.002022-09-057136Budget
26200195.002024-05-047117Actual
15015156.002023-06-057117Actual
26947234.002024-06-047114Actual
1297360.002023-04-057146Budget
587642.002022-10-057164Actual
3900239.062025-04-0571311Actual
31977220.782024-10-047118Actual
1877270.002023-10-057115Actual
144566.082023-05-0571612Actual
3885582.902025-04-057128Actual
624223.002022-10-057146Actual
3514275.002025-01-037136Actual
924380.002023-01-037164Budget
3549768.852025-01-0371111Actual
20618175.002023-12-067113Actual
35933205.002025-02-037113Actual
3108752.892024-09-0471611Actual
3330322.042024-11-0471411Actual
282670.002022-07-067136Budget
240730.002022-07-067173Budget
1585330.002023-07-067136Actual
563044.002022-10-057113Actual
26234140.002024-05-047167Actual
37115146.002025-03-057163Actual
3917622.042025-04-0571212Actual
700180.002022-11-057164Budget
1492527.002023-06-057156Actual
1472575.002023-06-057115Actual
768980.002022-11-057118Budget
3147429.002024-10-047173Actual
1362188.002023-05-057114Actual
681440.002022-11-057163Actual
2907246.872024-07-0571613Actual
1307960.002023-04-057166Budget
581860.002022-10-057114Actual
3215227.362024-10-0471311Actual
385160.002022-08-057116Budget
773623.812022-11-057128Actual
2895467.782024-07-0571612Actual
19095104.002023-10-057167Actual
3690683.742025-02-0371612Actual
2165478.002024-01-037163Actual
344550.002022-08-057163Budget
793550.002022-12-067163Budget
2174083.002024-01-037114Actual
2298216.002024-02-037146Actual
297642.002022-07-067166Actual
2138517.782023-12-0671311Actual

Generated 2025-06-04 13:49:17.379 UTC