[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232024-12-2971212Actual
1770.002022-04-307113Budget
760772.002022-10-317167Actual
3345677.362024-10-3071612Actual
3811662.662025-02-2871113Actual
37201117.002025-02-287114Actual
3168870.002024-09-297116Actual
1552691.002023-07-017163Actual
28479176.002024-06-307117Actual
34564.002022-04-307115Actual
1569.002022-04-307173Actual
161047.002022-05-317116Actual
844065.002022-12-017136Actual
1062525.002023-01-297126Actual
37115146.002025-02-287163Actual
53530.002022-04-307126Budget
1235880.002023-03-317113Budget
2086488.002023-12-017165Actual
619670.002022-09-307136Budget
11418110.002023-02-287114Budget
1227850.002023-02-287168Budget
826263.002022-12-017165Actual
215316.082023-12-0171112Actual
4692120.002022-08-317114Actual
28223106.002024-06-307165Actual
245146.082024-02-2871112Actual
27420220.782024-05-307118Actual
958110.172022-04-307118Actual
154023.952023-05-3171112Actual
3631855.002025-01-297146Actual
29130176.002024-07-307113Actual
173493.952023-07-3171511Actual
28572148.052024-06-307118Actual
3241657.392024-09-2971213Actual
713980.002022-10-317165Budget
1835122.042023-08-3171411Actual
1184560.002023-02-287146Budget
450760.002022-08-317113Budget
2545410.332024-03-3071511Actual
1129160.002023-02-287163Budget
3019892.482024-07-3071613Actual
3212522.042024-09-2971211Actual
755090.002022-10-317117Budget
20243119.272023-10-317168Actual
3902965.652025-03-3171411Actual
3746830.002025-02-287146Actual
3516832.002024-12-297146Actual
642790.002022-09-307117Budget
1487360.002023-05-317136Actual
3233066.722024-09-2971612Actual
1558431.002023-07-017173Actual
2092344.002023-12-017116Actual
37584124.002025-02-287117Actual
544390.002022-08-317118Budget
2715715.002024-05-307126Actual
2780156.082024-05-3071612Actual
1049691.002023-01-297165Actual
3209769.912024-09-2971111Actual
1194853.002023-02-287166Actual
20499.002022-04-307114Actual
2238825.232023-12-2971311Actual
2203113.002023-12-297156Actual
2434111.402024-02-2871211Actual
14009130.002023-04-307117Actual
180114.002022-05-317156Actual
30469114.002024-08-307115Actual
2756826.292024-05-3071211Actual
714070.002022-10-317165Actual
11045141.992023-01-297118Actual
21621109.002023-12-297113Actual
1422622.042023-04-3071111Actual
2035713.532023-10-3171311Actual
1794222.002023-08-317146Actual
13499195.002023-04-307113Actual
10440104.002023-01-297115Actual
812080.002022-12-017164Budget
37704141.992025-02-287128Actual
1759085.002023-08-317163Actual
3312982.902024-10-307128Actual
2123879.872023-12-017128Actual
67718.002022-04-307156Actual
587642.002022-09-307164Actual
1534322.042023-05-3171611Actual
1076717.002023-01-297156Actual
634760.002022-09-307166Budget
30503103.002024-08-307165Actual
3508732.002024-12-297116Actual
1011457.002023-01-297113Actual
234207.142024-01-2971511Actual
3522648.002024-12-297166Actual
2676981.962024-04-2971613Actual
839126.002022-12-017126Actual
1938310.332023-09-3071511Actual
3198122.302022-07-017118Actual
609932.002022-09-307116Actual
3805789.062025-02-2871612Actual
30376123.002024-08-307114Actual
3283920.002024-10-307126Actual
162366.082023-07-0171211Actual
194190.002022-05-317117Actual
1334950.002023-03-317128Budget
1706183.002023-07-317167Actual
1394929.002023-04-307166Actual
32719131.002024-10-307115Actual
277730.002022-07-017126Budget
3678765.652025-01-2971611Actual
1386533.002023-04-307136Actual
2236122.042023-12-2971211Actual
2671027.572024-04-2971113Actual
754950.002022-10-317117Actual
1868059.002023-09-307114Actual
175432.002022-05-317146Actual
960440.002022-12-297146Budget
950818.002022-12-297126Actual
741240.002022-10-317156Budget
319990.002022-07-017118Budget
3132492.482024-08-3071613Actual
29726205.632024-07-307118Actual
1287618.002023-03-317126Actual
73550.002022-04-307166Budget
15492187.002023-07-017113Actual
26355123.812024-04-297168Actual
26861117.002024-05-307163Actual
218850.002022-05-317168Budget
7550.002022-04-307163Budget
886150.002022-12-017128Budget
516513.002022-08-317156Actual
2200539.002023-12-297146Actual
28097172.002024-06-307114Actual
2268831.002024-01-297173Actual
2534525.232024-03-3071111Actual
1726814.592023-07-3171211Actual
881280.002022-12-017118Budget
53416.002022-04-307126Actual
642880.002022-09-307117Actual
1179776.002023-02-287136Actual
1714855.632023-07-317128Actual
21210195.022023-12-017118Actual
1932914.592023-09-3071311Actual
3179528.002024-09-297156Actual
1585330.002023-07-017136Actual
31977220.782024-09-297118Actual
497423.002022-08-317116Actual
34132221.002024-11-307117Actual
120350.002022-05-317163Budget
2682798.002024-05-307113Actual
158256.002023-07-017126Actual
1513655.632023-05-317128Actual
282670.002022-07-017136Budget
38734104.002025-03-317117Actual
2984668.852024-07-3071111Actual
661750.002022-09-307128Budget
399540.002022-07-317146Budget
25811128.002024-04-297114Actual
3667544.382025-01-2971211Actual
2540017.782024-03-3071311Actual
1227748.052023-02-287168Actual
2224288.962023-12-297128Actual
1481834.002023-05-317116Actual
2100435.002023-12-017146Actual
205032.892023-10-3171112Actual
277697.142024-05-3071212Actual
3058915.002024-08-307126Actual
1067480.002023-01-297136Budget
245411.822024-02-2871212Actual
1495730.002023-05-317166Actual
507170.002022-08-317136Budget
464414.002022-08-317173Actual
2937776.002024-07-307165Actual
184703.952023-08-3171112Actual
1484522.002023-05-317126Actual
17676110.002023-08-317114Actual
170759.002022-05-317136Actual
23132104.002024-01-297167Actual
2499030.002024-03-307136Actual
379059.272025-02-2871511Actual
2422299.572024-02-287128Actual
12688100.002023-03-317115Budget
2133022.042023-12-0171111Actual
1921549.572023-09-307168Actual
423956.002022-07-317167Actual
992680.002022-12-297118Budget
48760.002022-04-307116Budget
3888895.022025-03-317168Actual
689430.002022-10-317173Budget
3617877.002025-01-297165Actual
3327622.042024-10-3071311Actual
3454569.912024-11-3071112Actual
225061.822023-12-2971112Actual
2572389.002024-04-297163Actual
1268770.002023-03-317115Actual
544296.542022-08-317118Actual
170870.002022-05-317136Budget
3174340.002024-09-297136Actual
19095104.002023-09-307167Actual
2632382.902024-04-297128Actual
30759136.002024-08-307117Actual
3817369.672025-02-2871613Actual
675639.002022-10-317113Actual
924272.002022-12-297164Actual
1504978.002023-05-317167Actual
1796820.002023-08-317156Actual
100637.452022-04-307128Actual
549138.962022-08-317128Actual
2996165.652024-07-3071611Actual
3223865.652024-09-2971611Actual
960526.002022-12-297146Actual
114770.002022-05-317113Budget
1564676.002023-07-017164Actual
1528313.532023-05-3171311Actual
265255.012024-04-2971511Actual
1805785.002023-08-317117Actual
511820.002022-08-317146Actual
152566.082023-05-3171211Actual
442538.962022-07-317168Actual
36555107.142025-01-297128Actual
1817870.782023-08-317128Actual
20618175.002023-12-017113Actual
3623760.002025-01-297116Actual
2501616.002024-03-307146Actual
549050.002022-08-317128Budget
28189122.002024-06-307115Actual
272832.002022-07-017116Actual
291923.002022-07-017156Actual
3472381.962024-11-3071613Actual
3437213.532024-11-3071211Actual
2718575.002024-05-307136Actual
3171518.002024-09-297126Actual
33877137.002024-11-307165Actual
1123376.002023-02-287113Actual
30852296.542024-08-307118Actual
2171220.002023-12-297173Actual
937949.002022-12-297165Actual
33101220.782024-10-307118Actual
1235972.002023-03-317113Actual
2472218.002024-03-307173Actual
1428125.232023-04-3071311Actual
133099.002022-05-317114Actual
3581632.832024-12-2971113Actual
37081215.002025-02-287113Actual
25132109.002024-03-307117Actual
12829.002022-05-317173Actual
2336619.912024-01-2971311Actual
700056.002022-10-317164Actual
163177.142023-07-0171511Actual
628921.002022-09-307156Actual
3511422.002024-12-297126Actual
3351541.602024-10-3071113Actual
563160.002022-09-307113Budget
595890.002022-09-307115Budget
15108108.662023-05-317118Actual
28600110.172024-06-307128Actual
3717329.002025-02-287173Actual
984530.002022-12-297167Actual
1287740.002023-03-317126Budget
1322045.002023-03-317167Actual
226970.002022-07-017113Budget
37328106.002025-02-287165Actual
2141225.232023-12-0171411Actual
3917622.042025-03-3171212Actual
2398722.002024-02-287146Actual
264870.002022-07-017165Budget
266516.082024-04-2971612Actual
2608229.002024-04-297146Actual
371363.002022-07-317115Actual
3428582.902024-11-307168Actual
3670253.952025-01-2971311Actual
16088160.182023-07-017118Actual
3519418.002024-12-297156Actual
28513100.002024-06-307167Actual
35966114.002025-01-297163Actual
3563837.992024-12-2971611Actual
229288.002024-01-297126Actual
2707164.002024-05-307165Actual
195012.892023-09-3071212Actual
287223.002022-07-017146Actual
232635.002022-07-017163Actual
624223.002022-09-307146Actual
1003440.002022-12-297168Budget
205608.212023-10-3171612Actual
2602811.002024-04-297126Actual
26200195.002024-04-297117Actual
1260690.002023-03-317164Budget
2507443.002024-03-307166Actual
363235.002022-07-317164Actual
2548628.422024-03-3071611Actual
1137010.002023-02-287173Actual
3114649.702024-08-3071112Actual
3445315.652024-11-3071511Actual
255721.822024-03-3071212Actual
873256.002022-12-017167Actual
1170180.002023-02-287116Budget
81763.002022-04-307117Actual
38385114.002025-03-317164Actual
2788795.992024-05-3071213Actual
199956.002022-05-317167Actual
2949156.002024-07-307136Actual
1297235.002023-03-317146Actual
839040.002022-12-017126Budget
208085.932022-05-317118Actual
48631.002022-04-307116Actual
1383713.002023-04-307126Actual
577116.002022-09-307173Actual
1274754.002023-03-317165Actual
3664797.572025-01-2971111Actual
2339323.102024-01-2971411Actual
1035990.002023-01-297164Budget
2584566.002024-04-297164Actual
174411.822023-07-3171112Actual
2954321.002024-07-307156Actual
26263.002022-04-307164Actual
2105925.002023-12-017166Actual
63150.002022-04-307146Budget
2413570.002024-02-287167Actual
424070.002022-07-317167Budget
95990.002022-04-307118Budget
292040.002022-07-017156Budget
106450.002022-04-307168Budget
1156072.002023-02-287115Actual
338430.002022-07-317113Actual
34994122.002024-12-297115Actual
418290.002022-07-317117Budget
834353.002022-12-017116Actual
3034839.002024-08-307173Actual
1340750.002023-03-317168Budget
1587922.002023-07-017146Actual
3787832.672025-02-2871411Actual
3102745.442024-08-3071311Actual
34901163.002024-12-297114Actual
35933205.002025-01-297113Actual
614640.002022-09-307126Budget
3457328.422024-11-3071212Actual
432075.322022-07-317118Actual
33221109.272024-10-3071111Actual
624340.002022-09-307146Budget
2975482.902024-07-307128Actual
1712099.572023-07-317118Actual
886061.692022-12-017128Actual
2375451.002024-02-287164Actual
1463366.002023-05-317114Actual
834270.002022-12-017116Budget
1780268.002023-08-317165Actual
1096380.002023-01-297167Budget
787744.002022-12-017113Actual
3357381.962024-10-3071613Actual
1147993.002023-02-287164Actual
37737158.662025-02-287168Actual
483490.002022-08-317115Budget
577040.002022-09-307173Budget
91379.002022-12-297173Actual
2874753.952024-06-3071311Actual
2103020.002023-12-017156Actual
80149.002022-12-017173Actual
873180.002022-12-017167Budget
4693110.002022-08-317114Budget
3876871.002025-03-317167Actual
859136.002022-12-017166Actual
2410293.002024-02-287117Actual
2372076.002024-02-287114Actual
385059.002022-07-317116Actual
12547110.002023-03-317114Budget
67840.002022-04-307156Budget
3908952.892025-03-3171611Actual
1413279.872023-04-307128Actual
1729522.042023-07-3171311Actual
142548.212023-04-3071211Actual
33042152.002024-10-307167Actual
2298216.002024-01-297146Actual
2759551.822024-05-3071311Actual
820180.002022-12-017115Budget
3004811.402024-07-3071212Actual
36588123.812025-01-297168Actual
2748160.172024-05-307168Actual
475264.002022-08-317164Actual
3847876.002025-03-317165Actual
19154173.812023-09-307118Actual
1307835.002023-03-317166Actual
7432.002022-04-307163Actual
530390.002022-08-317117Budget
2183286.002023-12-297115Actual
182976.082023-08-3171211Actual
2907246.872024-06-3071613Actual
1307960.002023-03-317166Budget
2227448.052023-12-297168Actual

Generated 2025-05-31 00:23:26.884 UTC