[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522241.002022-08-317166Actual
1383713.002023-04-307126Actual
536142.002022-08-317167Actual
3454569.912024-11-3071112Actual
80149.002022-12-017173Actual
3466564.412024-11-3071113Actual
2943639.002024-07-307116Actual
37328106.002025-02-287165Actual
2336619.912024-01-2971311Actual
3787832.672025-02-2871411Actual
2044423.102023-10-3171611Actual
700180.002022-10-317164Budget
787744.002022-12-017113Actual
212849.572022-05-317128Actual
741112.002022-10-317156Actual
3029068.002024-08-307163Actual
3229734.802024-09-2971112Actual
2275046.002024-01-297164Actual
1017232.002023-01-297163Actual
324750.002022-07-017128Budget
53416.002022-04-307126Actual
1590533.002023-07-017156Actual
195316.082023-09-3071612Actual
1558431.002023-07-017173Actual
2171220.002023-12-297173Actual
2647122.042024-04-2971311Actual
3844491.002025-03-317115Actual
291923.002022-07-017156Actual
1096493.002023-01-297167Actual
277697.142024-05-3071212Actual
1585330.002023-07-017136Actual
3508732.002024-12-297116Actual
530464.002022-08-317117Actual
502214.002022-08-317126Actual
834353.002022-12-017116Actual
634627.002022-09-307166Actual
848720.002022-12-017146Actual
19800107.002023-10-317115Actual
3339528.422024-10-3071112Actual
497423.002022-08-317116Actual
212950.002022-05-317128Budget
165814.002022-05-317126Actual
20211107.142023-10-317128Actual
58335.002022-04-307136Actual
1189212.002023-02-287156Actual
194290.002022-05-317117Budget
2238825.232023-12-2971311Actual
34253126.842024-11-307128Actual
859050.002022-12-017166Budget
2501616.002024-03-307146Actual
352540.002022-07-317173Budget
2233322.042023-12-2971111Actual
2472218.002024-03-307173Actual
3174340.002024-09-297136Actual
3105444.382024-08-3071411Actual
826263.002022-12-017165Actual
1170180.002023-02-287116Budget
859136.002022-12-017166Actual
2390660.002024-02-287116Actual
530390.002022-08-317117Budget
31502197.002024-09-297114Actual
63039.002022-04-307146Actual
1726814.592023-07-3171211Actual
3741422.002025-02-287126Actual
245146.082024-02-2871112Actual
1513655.632023-05-317128Actual
1394929.002023-04-307166Actual
1718169.262023-07-317168Actual
2077251.002023-12-017164Actual
1983447.002023-10-317165Actual
489349.002022-08-317165Actual
2200539.002023-12-297146Actual
497560.002022-08-317116Budget
2086488.002023-12-017165Actual
205302.892023-10-3171212Actual
2404443.002024-02-287166Actual
27420220.782024-05-307118Actual
2030239.062023-10-3171111Actual
873180.002022-12-017167Budget
516513.002022-08-317156Actual
2614029.002024-04-297166Actual
28513100.002024-06-307167Actual
3749428.002025-02-287156Actual
265255.012024-04-2971511Actual
1241960.002023-03-317163Budget
1886525.002023-09-307116Actual
22121100.002023-12-297117Actual
1174930.002023-02-287126Actual
2572389.002024-04-297163Actual
2331135.872024-01-2971111Actual
3914848.632025-03-3171112Actual
3543879.872024-12-297168Actual
128330.002022-05-317173Budget
3738742.002025-02-287116Actual
31977220.782024-09-297118Actual
3832320.002025-03-317173Actual
675639.002022-10-317113Actual
239338.002024-02-287126Actual
1683054.002023-07-317116Actual
235426.082024-01-2971612Actual
1147890.002023-02-287164Budget
1282854.002023-03-317116Actual
19154173.812023-09-307118Actual
23132104.002024-01-297167Actual
1516979.872023-05-317168Actual
15492187.002023-07-017113Actual
32660109.002024-10-307164Actual
2236122.042023-12-2971211Actual
174987.142023-07-3171612Actual
1835122.042023-08-3171411Actual
3861827.002025-03-317146Actual
36085152.002025-01-297164Actual
144566.082023-04-3071612Actual
3393653.002024-11-307116Actual
114770.002022-05-317113Budget
4692120.002022-08-317114Actual
87549.002022-04-307167Actual
629030.002022-09-307156Budget
899839.002022-12-297113Actual
2339323.102024-01-2971411Actual
844065.002022-12-017136Actual
2455110.002022-07-017114Budget
3241657.392024-09-2971213Actual
3900239.062025-03-3171311Actual
200070.002022-05-317167Budget
277730.002022-07-017126Budget
681550.002022-10-317163Budget
713980.002022-10-317165Budget
1301925.002023-03-317156Actual
1573944.002023-07-017165Actual
338560.002022-07-317113Budget
1123376.002023-02-287113Actual
33631205.002024-11-307113Actual
722035.002022-10-317116Actual
2206349.002023-12-297166Actual
81763.002022-04-307117Actual
1321980.002023-03-317167Budget
18560145.002023-09-307113Actual
1413279.872023-04-307128Actual
5819110.002022-09-307114Budget
180114.002022-05-317156Actual
399540.002022-07-317146Budget
3058915.002024-08-307126Actual
2723721.002024-05-307156Actual
13499195.002023-04-307113Actual
205608.212023-10-3171612Actual
1090578.002023-01-297117Actual
37081215.002025-02-287113Actual
2165478.002023-12-297163Actual
502340.002022-08-317126Budget
2548628.422024-03-3071611Actual
218850.002022-05-317168Budget
154023.952023-05-3171112Actual
642880.002022-09-307117Actual
100637.452022-04-307128Actual
1430819.912023-04-3071411Actual
801530.002022-12-017173Budget
899960.002022-12-297113Budget
10301110.002023-01-297114Budget
881280.002022-12-017118Budget
918555.002022-12-297114Actual
25225108.662024-03-307118Actual
297642.002022-07-017166Actual
27039131.002024-05-307115Actual
1194853.002023-02-287166Actual
3932769.672025-03-3171613Actual
2649822.042024-04-2971411Actual
253736.082024-03-3071211Actual
3563837.992024-12-2971611Actual
1334855.632023-03-317128Actual
20499.002022-04-307114Actual
376940.002022-07-317165Actual
3176932.002024-09-297146Actual
1826935.872023-08-3171111Actual
30503103.002024-08-307165Actual
507170.002022-08-317136Budget
1331110.002022-05-317114Budget
186020.002022-05-317166Actual
3117428.422024-08-3071212Actual
806360.002022-12-017114Actual
2715715.002024-05-307126Actual
634760.002022-09-307166Budget
2280964.002024-01-297115Actual
389940.002022-07-317126Budget
264870.002022-07-017165Budget
30469114.002024-08-307115Actual
2141225.232023-12-0171411Actual
203308.212023-10-3171211Actual
3799644.382025-02-2871112Actual
34901163.002024-12-297114Actual
1475947.002023-05-317165Actual
2375451.002024-02-287164Actual
3019892.482024-07-3071613Actual
1504978.002023-05-317167Actual
1025214.002023-01-297173Actual
1989329.002023-10-317116Actual
418290.002022-07-317117Budget
287350.002022-07-017146Budget
3079393.002024-08-307167Actual
24630175.002024-03-307113Actual
2768239.062024-05-3071611Actual
272960.002022-07-017116Budget
1072029.002023-01-297146Actual
21117104.002023-12-017117Actual
3147429.002024-09-297173Actual
40470.002022-04-307165Budget
2673757.392024-04-2971213Actual
3519418.002024-12-297156Actual
1123280.002023-02-287113Budget
23098117.002024-01-297117Actual
1109250.002023-01-297128Budget
67718.002022-04-307156Actual
1179880.002023-02-287136Budget
259290.002022-07-017115Budget
14009130.002023-04-307117Actual
965240.002022-12-297156Budget
245455.002022-07-017114Actual
1170068.002023-02-287116Actual
3209769.912024-09-2971111Actual
3153685.002024-09-297164Actual
218731.382022-05-317168Actual
106450.002022-04-307168Budget
10906100.002023-01-297117Budget
11559100.002023-02-287115Budget
456428.002022-08-317163Actual
371490.002022-07-317115Budget
1489916.002023-05-317146Actual
3061737.002024-08-307136Actual
163177.142023-07-0171511Actual
1307835.002023-03-317166Actual
3926855.642025-03-3171113Actual
2401322.002024-02-287156Actual
839126.002022-12-017126Actual
958110.172022-04-307118Actual
464414.002022-08-317173Actual
3182739.002024-09-297166Actual
905750.002022-12-297163Budget
464540.002022-08-317173Budget
226839.002022-07-017113Actual
2192439.002023-12-297116Actual
450760.002022-08-317113Budget
34132221.002024-11-307117Actual
33877137.002024-11-307165Actual
95990.002022-04-307118Budget
965110.002022-12-297156Actual
3629268.002025-01-297136Actual
34781150.002024-12-297113Actual
1677178.002023-07-317165Actual
960440.002022-12-297146Budget
2487661.002024-03-307165Actual
2901355.642024-06-3071113Actual
170759.002022-05-317136Actual
10439100.002023-01-297115Budget
3244864.412024-09-2971613Actual
2095011.002023-12-017126Actual
3487329.002024-12-297173Actual
3114649.702024-08-3071112Actual
3437213.532024-11-3071211Actual
2345229.482024-01-2971611Actual
19589195.002023-10-317113Actual
87670.002022-04-307167Budget
1235880.002023-03-317113Budget
3281253.002024-10-307116Actual
2892110.332024-06-3071212Actual
1938310.332023-09-3071511Actual
3238934.592024-09-2971113Actual
3316279.872024-10-307168Actual
1492527.002023-05-317156Actual
656890.002022-09-307118Budget
731880.002022-10-317136Budget
1049580.002023-01-297165Budget
3097259.272024-08-3071111Actual
2244725.232023-12-2971611Actual
29343106.002024-07-307115Actual
2097846.002023-12-017136Actual
3702392.482025-01-2971613Actual
1156072.002023-02-287115Actual
1570579.002023-07-017115Actual
3404332.002024-11-307156Actual
13300107.142023-03-317118Actual
3259829.002024-10-307173Actual
1691130.002023-07-317146Actual
3396310.002024-11-307126Actual
2499030.002024-03-307136Actual
1918295.022023-09-307128Actual
483490.002022-08-317115Budget
2721133.002024-05-307146Actual
3617877.002025-01-297165Actual
1626311.402023-07-0171311Actual
15108108.662023-05-317118Actual
3584392.482024-12-2971213Actual
21621109.002023-12-297113Actual
1587922.002023-07-017146Actual
154346.082023-05-3171612Actual
1821082.902023-08-317168Actual
3372344.002024-11-307173Actual
2466478.002024-03-307163Actual
3108752.892024-08-3071611Actual
581860.002022-09-307114Actual
1579833.002023-07-017116Actual
661750.002022-09-307128Budget
29284114.002024-07-307164Actual
918480.002022-12-297114Budget
24194160.182024-02-287118Actual
73550.002022-04-307166Budget
3908952.892025-03-3171611Actual
389823.002022-07-317126Actual
970750.002022-12-297166Budget
1386533.002023-04-307136Actual
1359336.002023-04-307173Actual
1593726.002023-07-017166Actual
193023.952023-09-3071211Actual
26355123.812024-04-297168Actual
3399143.002024-11-307136Actual
363360.002022-07-317164Budget
1487360.002023-05-317136Actual
2478354.002024-03-307164Actual
507229.002022-08-317136Actual
2632382.902024-04-297128Actual
3552534.802024-12-2971211Actual
1611699.572023-07-017128Actual
760880.002022-10-317167Budget
28223106.002024-06-307165Actual
648770.002022-09-307167Budget
3070144.002024-08-307166Actual
133099.002022-05-317114Actual
3522648.002024-12-297166Actual
38827179.872025-03-317118Actual
1466653.002023-05-317164Actual
1994836.002023-10-317136Actual
2682798.002024-05-307113Actual
26263.002022-04-307164Actual
1274754.002023-03-317165Actual
544296.542022-08-317118Actual
3557944.382024-12-2971411Actual
143995.012023-04-3071112Actual
1484522.002023-05-317126Actual
3902965.652025-03-3171411Actual
554950.002022-08-317168Budget
1463366.002023-05-317114Actual
3779660.332025-02-2871111Actual
53530.002022-04-307126Budget
7550.002022-04-307163Budget
853429.002022-12-017156Actual
19622114.002023-10-317163Actual
1287618.002023-03-317126Actual
1003338.962022-12-297168Actual
4693110.002022-08-317114Budget
3917622.042025-03-3171212Actual
1667846.002023-07-317164Actual
2836350.002024-06-307146Actual
2937776.002024-07-307165Actual
2422299.572024-02-287128Actual
25940105.002024-04-297165Actual
32753152.002024-10-307165Actual
1794222.002023-08-317146Actual
2295666.002024-01-297136Actual
81890.002022-04-307117Budget
182976.082023-08-3171211Actual
1235972.002023-03-317113Actual
924380.002022-12-297164Budget
1221850.002023-02-287128Budget
174411.822023-07-3171112Actual
164663.952023-07-0171612Actual
1340860.172023-03-317168Actual
2300826.002024-01-297156Actual
3469246.872024-11-3071213Actual
924272.002022-12-297164Actual
2610817.002024-04-297156Actual
984680.002022-12-297167Budget
410047.002022-07-317166Actual
1706183.002023-07-317167Actual
27361101.002024-05-307167Actual
2744895.022024-05-307128Actual
2590686.002024-04-297115Actual
39295103.012025-03-3171213Actual
28189122.002024-06-307115Actual
950818.002022-12-297126Actual
225061.822023-12-2971112Actual
1115250.002023-01-297168Budget
1082535.002023-01-297166Actual
3066918.002024-08-307156Actual
7688107.142022-10-317118Actual
3254076.002024-10-307163Actual

Generated 2025-05-30 21:57:21.904 UTC