[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334855.632023-03-317128Actual
338430.002022-07-317113Actual
22214141.992023-12-297118Actual
1104490.002023-01-297118Budget
58470.002022-04-307136Budget
3832320.002025-03-317173Actual
2012462.002023-10-317167Actual
175550.002022-05-317146Budget
1147993.002023-02-287164Actual
3016773.182024-07-3071213Actual
955780.002022-12-297136Budget
39295103.012025-03-3171213Actual
3295146.002024-10-307166Actual
1123280.002023-02-287113Budget
1472575.002023-05-317115Actual
423956.002022-07-317167Actual
1696929.002023-07-317166Actual
2455110.002022-07-017114Budget
161047.002022-05-317116Actual
569150.002022-09-307163Budget
18560145.002023-09-307113Actual
385160.002022-07-317116Budget
3100017.782024-08-3071211Actual
1011457.002023-01-297113Actual
2578327.002024-04-297173Actual
741112.002022-10-317156Actual
1067376.002023-01-297136Actual
853340.002022-12-017156Budget
3664797.572025-01-2971111Actual
2542715.652024-03-3071411Actual
26263.002022-04-307164Actual
404113.002022-07-317156Actual
3514275.002024-12-297136Actual
25811128.002024-04-297114Actual
536142.002022-08-317167Actual
1062525.002023-01-297126Actual
2534525.232024-03-3071111Actual
1817870.782023-08-317128Actual
195316.082023-09-3071612Actual
1685716.002023-07-317126Actual
17676110.002023-08-317114Actual
1691130.002023-07-317146Actual
3587592.482024-12-2971613Actual
34564.002022-04-307115Actual
2372076.002024-02-287114Actual
32719131.002024-10-307115Actual
27420220.782024-05-307118Actual
3897534.802025-03-3171211Actual
33042152.002024-10-307167Actual
681550.002022-10-317163Budget
1587922.002023-07-017146Actual
2600124.002024-04-297116Actual
694380.002022-10-317114Budget
2987417.782024-07-3071211Actual
3354281.962024-10-3071213Actual
164663.952023-07-0171612Actual
1221954.112023-02-287128Actual
324641.992022-07-017128Actual
1835122.042023-08-3171411Actual
67718.002022-04-307156Actual
1614982.902023-07-017168Actual
1090578.002023-01-297117Actual
31885198.002024-09-297117Actual
3223865.652024-09-2971611Actual
661750.002022-09-307128Budget
675760.002022-10-317113Budget
992680.002022-12-297118Budget
170759.002022-05-317136Actual
35933205.002025-01-297113Actual
2345229.482024-01-2971611Actual
371363.002022-07-317115Actual
1714855.632023-07-317128Actual
1179776.002023-02-287136Actual
63039.002022-04-307146Actual
1076717.002023-01-297156Actual
2171220.002023-12-297173Actual
23634105.002024-02-287163Actual
3171518.002024-09-297126Actual
2707164.002024-05-307165Actual
3238934.592024-09-2971113Actual
30376123.002024-08-307114Actual
694277.002022-10-317114Actual
918480.002022-12-297114Budget
34690.002022-04-307115Budget
1371586.002023-04-307115Actual
1531023.102023-05-3171411Actual
2339323.102024-01-2971411Actual
464540.002022-08-317173Budget
28223106.002024-06-307165Actual
3108752.892024-08-3071611Actual
2413570.002024-02-287167Actual
2966778.002024-07-307167Actual
787744.002022-12-017113Actual
14547114.002023-05-317163Actual
3215227.362024-09-2971311Actual
80149.002022-12-017173Actual
31977220.782024-09-297118Actual
40470.002022-04-307165Budget
834353.002022-12-017116Actual
264740.002022-07-017165Actual
2086488.002023-12-017165Actual
3746830.002025-02-287146Actual
2610817.002024-04-297156Actual
330343.512022-07-017168Actual
12030100.002023-02-287117Budget
2756826.292024-05-3071211Actual
2431331.612024-02-2871111Actual
544390.002022-08-317118Budget
1137130.002023-02-287173Budget
235426.082024-01-2971612Actual
34225128.362024-11-307118Actual
1179880.002023-02-287136Budget
924272.002022-12-297164Actual
1780268.002023-08-317165Actual
2836350.002024-06-307146Actual
287350.002022-07-017146Budget
899839.002022-12-297113Actual
978790.002022-12-297117Budget
2083188.002023-12-017115Actual
26370.002022-04-307164Budget
272960.002022-07-017116Budget
10906100.002023-01-297117Budget
15492187.002023-07-017113Actual
36052247.002025-01-297114Actual
587760.002022-09-307164Budget
144262.892023-04-3071212Actual
21151104.002023-12-017167Actual
1208945.002023-02-287167Actual
530390.002022-08-317117Budget
3667544.382025-01-2971211Actual
1667846.002023-07-317164Actual
1330190.002023-03-317118Budget
595772.002022-09-307115Actual
3132492.482024-08-3071613Actual
379059.272025-02-2871511Actual
215316.082023-12-0171112Actual
859136.002022-12-017166Actual
20243119.272023-10-317168Actual
371490.002022-07-317115Budget
3198122.302022-07-017118Actual
81763.002022-04-307117Actual
3853770.002025-03-317116Actual
37201117.002025-02-287114Actual
859050.002022-12-017166Budget
1732217.782023-07-3171411Actual
11559100.002023-02-287115Budget
3229734.802024-09-2971112Actual
2504218.002024-03-307156Actual
2331135.872024-01-2971111Actual
389823.002022-07-317126Actual
722170.002022-10-317116Budget
1416588.962023-04-307168Actual
450760.002022-08-317113Budget
3105444.382024-08-3071411Actual
544296.542022-08-317118Actual
249626.002024-03-307126Actual
255721.822024-03-3071212Actual
319990.002022-07-017118Budget
68958.002022-10-317173Actual
27919110.032024-05-3071613Actual
2271699.002024-01-297114Actual
1776861.002023-08-317115Actual
905750.002022-12-297163Budget
3920989.062025-03-3171612Actual
4693110.002022-08-317114Budget
338560.002022-07-317113Budget
1892039.002023-09-307136Actual
3908952.892025-03-3171611Actual
1340750.002023-03-317168Budget
950940.002022-12-297126Budget
29343106.002024-07-307115Actual
34253126.842024-11-307128Actual
30469114.002024-08-307115Actual
292040.002022-07-017156Budget
2434111.402024-02-2871211Actual
16524136.002023-07-317113Actual
2655824.162024-04-2971611Actual
40349.002022-04-307165Actual
1025214.002023-01-297173Actual
1274880.002023-03-317165Budget
212950.002022-05-317128Budget
245411.822024-02-2871212Actual
2786046.872024-05-3071113Actual
1528313.532023-05-3171311Actual
2390660.002024-02-287116Actual
3511422.002024-12-297126Actual
28633138.962024-06-307168Actual
14043117.002023-04-307167Actual
2493534.002024-03-307116Actual
549138.962022-08-317128Actual
432190.002022-07-317118Budget
867164.002022-12-017117Actual
3696546.872025-01-2971113Actual
87549.002022-04-307167Actual
1629014.592023-07-0171411Actual
2298216.002024-01-297146Actual
1593726.002023-07-017166Actual
399540.002022-07-317146Budget
37294176.002025-02-287115Actual
37737158.662025-02-287168Actual
26295166.242024-04-297118Actual
28097172.002024-06-307114Actual
3182739.002024-09-297166Actual
356069.272024-12-2971511Actual
138848.002022-05-317164Actual
1170068.002023-02-287116Actual
394870.002022-07-317136Budget
120350.002022-05-317163Budget
1035854.002023-01-297164Actual
3312982.902024-10-307128Actual
667549.572022-09-307168Actual
2764917.782024-05-3071511Actual
1620834.802023-07-0171111Actual
997554.112022-12-297128Actual
442538.962022-07-317168Actual
2238825.232023-12-2971311Actual
1428125.232023-04-3071311Actual
352540.002022-07-317173Budget
291923.002022-07-017156Actual
642790.002022-09-307117Budget
873180.002022-12-017167Budget
3885582.902025-03-317128Actual
31918124.002024-09-297167Actual
399431.002022-07-317146Actual
3454569.912024-11-3071112Actual
1365476.002023-04-307164Actual
2375451.002024-02-287164Actual
120228.002022-05-317163Actual
2641632.672024-04-2971111Actual
2744895.022024-05-307128Actual
918555.002022-12-297114Actual
32626148.002024-10-307114Actual
1334950.002023-03-317128Budget
3914848.632025-03-3171112Actual
195012.892023-09-3071212Actual
755090.002022-10-317117Budget
2092344.002023-12-017116Actual
2507443.002024-03-307166Actual
389940.002022-07-317126Budget
165930.002022-05-317126Budget
2907246.872024-06-3071613Actual
913630.002022-12-297173Budget
31595176.002024-09-297115Actual
27768.002022-07-017126Actual
3522648.002024-12-297166Actual
2445529.482024-02-2871611Actual
834270.002022-12-017116Budget
3487329.002024-12-297173Actual
2869268.852024-06-3071111Actual
806360.002022-12-017114Actual
3811662.662025-02-2871113Actual
3917622.042025-03-3171212Actual
726913.002022-10-317126Actual
344550.002022-07-317163Budget
970750.002022-12-297166Budget
2336619.912024-01-2971311Actual
34132221.002024-11-307117Actual
3259829.002024-10-307173Actual
731880.002022-10-317136Budget
31629122.002024-09-297165Actual
2943639.002024-07-307116Actual
3289345.002024-10-307146Actual
2584566.002024-04-297164Actual
2000015.002023-10-317156Actual
265255.012024-04-2971511Actual
266516.082024-04-2971612Actual
2304034.002024-01-297166Actual
1115140.482023-01-297168Actual
891723.812022-12-017168Actual
3631855.002025-01-297146Actual
3457328.422024-11-3071212Actual
3752646.002025-02-287166Actual
489349.002022-08-317165Actual
67840.002022-04-307156Budget
577116.002022-09-307173Actual
2788795.992024-05-3071213Actual
507170.002022-08-317136Budget
244226.082024-02-2871511Actual
2280964.002024-01-297115Actual
3502890.002024-12-297165Actual
3540596.542024-12-297128Actual
1162052.002023-02-287165Actual
1994836.002023-10-317136Actual
522360.002022-08-317166Budget
1307960.002023-03-317166Budget
34781150.002024-12-297113Actual
23098117.002024-01-297117Actual
1359336.002023-04-307173Actual
2325288.962024-01-297168Actual
3384482.002024-11-307115Actual
1035990.002023-01-297164Budget
36588123.812025-01-297168Actual
667650.002022-09-307168Budget
3372344.002024-11-307173Actual
19154173.812023-09-307118Actual
418172.002022-07-317117Actual
2590686.002024-04-297115Actual
3785151.822025-02-2871311Actual
2830916.002024-06-307126Actual
3460666.722024-11-3071612Actual
20618175.002023-12-017113Actual
4692120.002022-08-317114Actual
25132109.002024-03-307117Actual
23600166.002024-02-287113Actual
114770.002022-05-317113Budget
1383713.002023-04-307126Actual
2038414.592023-10-3171411Actual
26947234.002024-05-307114Actual
28572148.052024-06-307118Actual
1561255.002023-07-017114Actual
1260783.002023-03-317164Actual
334238.212024-10-3071212Actual
33785156.002024-11-307164Actual
2241523.102023-12-2971411Actual
28011122.002024-06-307163Actual
516513.002022-08-317156Actual
3876871.002025-03-317167Actual
277697.142024-05-3071212Actual
708280.002022-10-317115Budget
549050.002022-08-317128Budget
7550.002022-04-307163Budget
14104107.142023-04-307118Actual
3555244.382024-12-2971311Actual
3519418.002024-12-297156Actual
29787123.812024-07-307168Actual
3220617.782024-09-2971511Actual
2381370.002024-02-287115Actual
21621109.002023-12-297113Actual
205032.892023-10-3171112Actual
1558431.002023-07-017173Actual
3351541.602024-10-3071113Actual
3008158.212024-07-3071612Actual
1573944.002023-07-017165Actual
2177360.002023-12-297164Actual
1522825.232023-05-3171111Actual
266186.082024-04-2971112Actual
3345677.362024-10-3071612Actual
3861827.002025-03-317146Actual
253736.082024-03-3071211Actual
29250210.002024-07-307114Actual
3396310.002024-11-307126Actual
100637.452022-04-307128Actual
1786154.002023-08-317116Actual
208085.932022-05-317118Actual
2095011.002023-12-017126Actual
38231107.002025-03-317113Actual
3058915.002024-08-307126Actual
905628.002022-12-297163Actual
1297235.002023-03-317146Actual
1796820.002023-08-317156Actual
3847876.002025-03-317165Actual
20211107.142023-10-317128Actual
2396130.002024-02-287136Actual
152960.002022-05-317165Actual
245455.002022-07-017114Actual
144566.082023-04-3071612Actual
881280.002022-12-017118Budget
1489916.002023-05-317146Actual
3064332.002024-08-307146Actual
2874753.952024-06-3071311Actual
1217090.002023-02-287118Budget
3581632.832024-12-2971113Actual
624223.002022-09-307146Actual
3437213.532024-11-3071211Actual
1799933.002023-08-317166Actual
34344109.272024-11-3071111Actual
511940.002022-08-317146Budget
2892110.332024-06-3071212Actual
1475947.002023-05-317165Actual
31382193.002024-09-297113Actual
3573110.002022-07-317114Budget
208190.002022-05-317118Budget
29040138.102024-06-3071213Actual
37676166.242025-02-287118Actual
2300826.002024-01-297156Actual
215633.952023-12-0171612Actual
1927425.232023-09-3071111Actual
2954321.002024-07-307156Actual
1826935.872023-08-3171111Actual
768980.002022-10-317118Budget
3926855.642025-03-3171113Actual
1235972.002023-03-317113Actual
174411.822023-07-3171112Actual
24630175.002024-03-307113Actual

Generated 2025-05-30 16:42:57.496 UTC