[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002024-12-307163Actual
2105925.002023-12-027166Actual
175550.002022-06-017146Budget
2673757.392024-04-3071213Actual
15108108.662023-06-017118Actual
1564676.002023-07-027164Actual
194290.002022-06-017117Budget
1162052.002023-03-017165Actual
34690.002022-05-017115Budget
12688100.002023-04-017115Budget
2632382.902024-04-307128Actual
22214141.992023-12-307118Actual
3004811.402024-07-3171212Actual
48631.002022-05-017116Actual
2304034.002024-01-307166Actual
29787123.812024-07-317168Actual
2584566.002024-04-307164Actual
3678765.652025-01-3071611Actual
218850.002022-06-017168Budget
344424.002022-08-017163Actual
27420220.782024-05-317118Actual
25225108.662024-03-317118Actual
1900329.002023-10-017166Actual
170759.002022-06-017136Actual
1067480.002023-01-307136Budget
554950.002022-09-017168Budget
2100435.002023-12-027146Actual
13300107.142023-04-017118Actual
3442649.702024-12-0171411Actual
2439517.782024-02-2971411Actual
3549768.852024-12-3071111Actual
164363.952023-07-0271212Actual
2478354.002024-03-317164Actual
2883465.652024-07-0171611Actual
773750.002022-11-017128Budget
1413279.872023-05-017128Actual
530390.002022-09-017117Budget
1434014.592023-05-0171611Actual
432075.322022-08-017118Actual
1897211.002023-10-017156Actual
2744895.022024-05-317128Actual
1072029.002023-01-307146Actual
225061.822023-12-3071112Actual
694277.002022-11-017114Actual
806360.002022-12-027114Actual
311735.002022-07-027167Actual
2238825.232023-12-3071311Actual
120228.002022-06-017163Actual
2147223.102023-12-0271611Actual
1826935.872023-09-0171111Actual
245411.822024-02-2971212Actual
259290.002022-07-027115Budget
357288.002022-08-017114Actual
410160.002022-08-017166Budget
3557944.382024-12-3071411Actual
464414.002022-09-017173Actual
555043.512022-09-017168Actual
1654.002022-05-017113Actual
194190.002022-06-017117Actual
3631855.002025-01-307146Actual
338560.002022-08-017113Budget
143995.012023-05-0171112Actual
1714855.632023-08-017128Actual
714070.002022-11-017165Actual
28633138.962024-07-017168Actual
843980.002022-12-027136Budget
1794222.002023-09-017146Actual
489349.002022-09-017165Actual
1067376.002023-01-307136Actual
3254076.002024-10-317163Actual
1017232.002023-01-307163Actual
1147890.002023-03-017164Budget
3584392.482024-12-3071213Actual
2336619.912024-01-3071311Actual
1791652.002023-09-017136Actual
2892110.332024-07-0171212Actual
3472381.962024-12-0171613Actual
194742.892023-10-0171112Actual
1815088.962023-09-017118Actual
30376123.002024-08-317114Actual
859136.002022-12-027166Actual
11418110.002023-03-017114Budget
3399143.002024-12-017136Actual
20243119.272023-11-017168Actual
667650.002022-10-017168Budget
7432.002022-05-017163Actual
3920989.062025-04-0171612Actual
38385114.002025-04-017164Actual
3034839.002024-08-317173Actual
3634424.002025-01-307156Actual
3894797.572025-04-0171111Actual
3581632.832024-12-3071113Actual
834270.002022-12-027116Budget
1254685.002023-04-017114Actual
291923.002022-07-027156Actual
22121100.002023-12-307117Actual
1129036.002023-03-017163Actual
3811662.662025-03-0171113Actual
2966778.002024-07-317167Actual
2671027.572024-04-3071113Actual
249626.002024-03-317126Actual
37328106.002025-03-017165Actual
6569137.452022-10-017118Actual
3200582.902024-09-307128Actual
31595176.002024-09-307115Actual
81890.002022-05-017117Budget
133099.002022-06-017114Actual
3105444.382024-08-3171411Actual
997554.112022-12-307128Actual
918555.002022-12-307114Actual
1534322.042023-06-0171611Actual
3487329.002024-12-307173Actual
37115146.002025-03-017163Actual
2183286.002023-12-307115Actual
153070.002022-06-017165Budget
1137010.002023-03-017173Actual
26980114.002024-05-317164Actual
1487360.002023-06-017136Actual
746835.002022-11-017166Actual
128330.002022-06-017173Budget
29040138.102024-07-0171213Actual
1371586.002023-05-017115Actual
16088160.182023-07-027118Actual
3908952.892025-04-0171611Actual
282539.002022-07-027136Actual
3782411.402025-03-0171211Actual
577116.002022-10-017173Actual
1620834.802023-07-0271111Actual
2830916.002024-07-017126Actual
3864424.002025-04-017156Actual
26263.002022-05-017164Actual
955780.002022-12-307136Budget
32506205.002024-10-317113Actual
1307960.002023-04-017166Budget
2298216.002024-01-307146Actual
31629122.002024-09-307165Actual
1865218.002023-10-017173Actual
2901355.642024-07-0171113Actual
2877432.672024-07-0171411Actual
3699273.182025-01-3071213Actual
3626414.002025-01-307126Actual
371363.002022-08-017115Actual
214396.082023-12-0271511Actual
502340.002022-09-017126Budget
2943639.002024-07-317116Actual
2384753.002024-02-297165Actual
385160.002022-08-017116Budget
34253126.842024-12-017128Actual
27919110.032024-05-3171613Actual
1096380.002023-01-307167Budget
30256150.002024-08-317113Actual
3286748.002024-10-317136Actual
970623.002022-12-307166Actual
549050.002022-09-017128Budget
2715715.002024-05-317126Actual
235426.082024-01-3071612Actual
3672944.382025-01-3071411Actual
2369223.002024-02-297173Actual
19589195.002023-11-017113Actual
23634105.002024-02-297163Actual
3696546.872025-01-3071113Actual
2038414.592023-11-0171411Actual
511820.002022-09-017146Actual
33221109.272024-10-3171111Actual
25132109.002024-03-317117Actual
1712099.572023-08-017118Actual
14514109.002023-06-017113Actual
1282980.002023-04-017116Budget
1718169.262023-08-017168Actual
1062525.002023-01-307126Actual
29130176.002024-07-317113Actual
10301110.002023-01-307114Budget
2649822.042024-04-3071411Actual
1017360.002023-01-307163Budget
820256.002022-12-027115Actual
32719131.002024-10-317115Actual
11559100.002023-03-017115Budget
29164109.002024-07-317163Actual
937949.002022-12-307165Actual
3761793.002025-03-017167Actual
3229734.802024-09-3071112Actual
371490.002022-08-017115Budget
29343106.002024-07-317115Actual
3108752.892024-08-3171611Actual
826263.002022-12-027165Actual
2655824.162024-04-3071611Actual
1381043.002023-05-017116Actual
27039131.002024-05-317115Actual
424070.002022-08-017167Budget
1321980.002023-04-017167Budget
826180.002022-12-027165Budget
932356.002022-12-307115Actual
23098117.002024-01-307117Actual
100637.452022-05-017128Actual
820180.002022-12-027115Budget
1389130.002023-05-017146Actual
193023.952023-10-0171211Actual
3283920.002024-10-317126Actual
2756826.292024-05-3171211Actual
266186.082024-04-3071112Actual
264870.002022-07-027165Budget
731759.002022-11-017136Actual
1989329.002023-11-017116Actual
32753152.002024-10-317165Actual
938080.002022-12-307165Budget
475264.002022-09-017164Actual
180114.002022-06-017156Actual
1683054.002023-08-017116Actual
1724022.042023-08-0171111Actual
932480.002022-12-307115Budget
3259829.002024-10-317173Actual
992782.902022-12-307118Actual
39295103.012025-04-0171213Actual
2035713.532023-11-0171311Actual
918480.002022-12-307114Budget
1495730.002023-06-017166Actual
1489916.002023-06-017146Actual
3132492.482024-08-3171613Actual
2233322.042023-12-3071111Actual
1209080.002023-03-017167Budget
2135819.912023-12-0271211Actual
226970.002022-07-027113Budget
3876871.002025-04-017167Actual
3569742.252024-12-3071112Actual
867290.002022-12-027117Budget
35284104.002024-12-307117Actual
27327132.002024-05-317117Actual
1184440.002023-03-017146Actual
1330190.002023-04-017118Budget
292040.002022-07-027156Budget
3717329.002025-03-017173Actual
3289345.002024-10-317146Actual
3014046.872024-07-3171113Actual
1235880.002023-04-017113Budget
2227448.052023-12-307168Actual
1661636.002023-08-017173Actual
3888895.022025-04-017168Actual
601742.002022-10-017165Actual
32660109.002024-10-317164Actual
259148.002022-07-027115Actual
2200539.002023-12-307146Actual
28479176.002024-07-017117Actual
886061.692022-12-027128Actual
549138.962022-09-017128Actual
40349.002022-05-017165Actual
297642.002022-07-027166Actual
1889218.002023-10-017126Actual
2413570.002024-02-297167Actual
2641632.672024-04-3071111Actual
2748160.172024-05-317168Actual
442650.002022-08-017168Budget
2869268.852024-07-0171111Actual
2422299.572024-02-297128Actual
3316279.872024-10-317168Actual
2721133.002024-05-317146Actual
19622114.002023-11-017163Actual
234207.142024-01-3071511Actual
1513655.632023-06-017128Actual
1307835.002023-04-017166Actual
960440.002022-12-307146Budget
628921.002022-10-017156Actual
2895467.782024-07-0171612Actual
2345229.482024-01-3071611Actual
3738742.002025-03-017116Actual
25811128.002024-04-307114Actual
28011122.002024-07-017163Actual
1531023.102023-06-0171411Actual
1179880.002023-03-017136Budget
338430.002022-08-017113Actual
58470.002022-05-017136Budget
3900239.062025-04-0171311Actual
905750.002022-12-307163Budget
1664463.002023-08-017114Actual
205608.212023-11-0171612Actual
3212522.042024-09-3071211Actual
1268770.002023-04-017115Actual
1227748.052023-03-017168Actual
58335.002022-05-017136Actual
16029104.002023-07-027167Actual
2614029.002024-04-307166Actual
694380.002022-11-017114Budget
450760.002022-09-017113Budget
2138517.782023-12-0271311Actual
779640.002022-11-017168Budget
3209769.912024-09-3071111Actual
2263091.002024-01-307163Actual
1906185.002023-10-017117Actual
1770968.002023-09-017164Actual
2044423.102023-11-0171611Actual
3366595.002024-12-017163Actual
634627.002022-10-017166Actual
36588123.812025-01-307168Actual
212849.572022-06-017128Actual
1057780.002023-01-307116Budget
114650.002022-06-017113Actual
3372344.002024-12-017173Actual
2071023.002023-12-027173Actual
2788795.992024-05-3171213Actual
1481834.002023-06-017116Actual
14104107.142023-05-017118Actual
544296.542022-09-017118Actual
530464.002022-09-017117Actual
681440.002022-11-017163Actual
1334855.632023-04-017128Actual
511940.002022-09-017146Budget
1877270.002023-10-017115Actual
3522648.002024-12-307166Actual
3182739.002024-09-307166Actual
2874753.952024-07-0171311Actual
3563837.992024-12-3071611Actual
3749428.002025-03-017156Actual
587642.002022-10-017164Actual
629030.002022-10-017156Budget
394747.002022-08-017136Actual
536142.002022-09-017167Actual
212950.002022-06-017128Budget
205302.892023-11-0171212Actual
899839.002022-12-307113Actual
834353.002022-12-027116Actual
17676110.002023-09-017114Actual
2707164.002024-05-317165Actual
456550.002022-09-017163Budget
436950.002022-08-017128Budget
80149.002022-12-027173Actual
404113.002022-08-017156Actual
2295666.002024-01-307136Actual
186150.002022-06-017166Budget
1249830.002023-04-017173Budget
31502197.002024-09-307114Actual
1817870.782023-09-017128Actual
30759136.002024-08-317117Actual
3587592.482024-12-3071613Actual
1217090.002023-03-017118Budget
1340750.002023-04-017168Budget
48760.002022-05-017116Budget
28600110.172024-07-017128Actual
3785151.822025-03-0171311Actual
736540.002022-11-017146Budget
120350.002022-06-017163Budget
924380.002022-12-307164Budget
1809162.002023-09-017167Actual
2951735.002024-07-317146Actual
1221954.112023-03-017128Actual
1274880.002023-04-017165Budget
3079393.002024-08-317167Actual
2525369.262024-03-317128Actual
839040.002022-12-027126Budget
30503103.002024-08-317165Actual
239338.002024-02-297126Actual
1941529.482023-10-0171611Actual
2425470.782024-02-297168Actual
1492527.002023-06-017156Actual
3793776.292025-03-0171611Actual
26234140.002024-04-307167Actual
946170.002022-12-307116Budget
20499.002022-05-017114Actual
26370.002022-05-017164Budget
1918295.022023-10-017128Actual
1297360.002023-04-017146Budget
3687412.462025-01-3071212Actual
1764823.002023-09-017173Actual
2838924.002024-07-017156Actual
385059.002022-08-017116Actual
2608229.002024-04-307146Actual
3120799.702024-08-3171612Actual
3902965.652025-04-0171411Actual
1011580.002023-01-307113Budget
3508732.002024-12-307116Actual
1472575.002023-06-017115Actual
2000015.002023-11-017156Actual
208190.002022-06-017118Budget
144262.892023-05-0171212Actual
100750.002022-05-017128Budget
2445529.482024-02-2971611Actual
3744280.002025-03-017136Actual
502214.002022-09-017126Actual
147090.002022-06-017115Budget
16524136.002023-08-017113Actual
3100017.782024-08-3171211Actual
1359336.002023-05-017173Actual
1194960.002023-03-017166Budget
1688566.002023-08-017136Actual
2275046.002024-01-307164Actual
905628.002022-12-307163Actual

Generated 2025-05-31 17:33:10.486 UTC