[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-05-227118Actual
1799933.002023-08-237166Actual
3399143.002024-11-227136Actual
2206349.002023-12-217166Actual
1821082.902023-08-237168Actual
3117428.422024-08-2271212Actual
661637.452022-09-227128Actual
344424.002022-07-237163Actual
255455.012024-03-2271112Actual
2000015.002023-10-237156Actual
2192439.002023-12-217116Actual
28011122.002024-06-227163Actual
793424.002022-11-237163Actual
29250210.002024-07-227114Actual
30759136.002024-08-227117Actual
3064332.002024-08-227146Actual
1805785.002023-08-237117Actual
859050.002022-11-237166Budget
14514109.002023-05-237113Actual
34690.002022-04-227115Budget
330450.002022-06-237168Budget
163177.142023-06-2371511Actual
3088070.782024-08-227128Actual
20090100.002023-10-237117Actual
661750.002022-09-227128Budget
1129036.002023-02-207163Actual
1460515.002023-05-237173Actual
1123376.002023-02-207113Actual
67718.002022-04-227156Actual
3439932.672024-11-2271311Actual
194742.892023-09-2271112Actual
3324944.382024-10-2271211Actual
2655824.162024-04-2171611Actual
1590533.002023-06-237156Actual
1062525.002023-01-217126Actual
1932914.592023-09-2271311Actual
881280.002022-11-237118Budget
2830916.002024-06-227126Actual
2842149.002024-06-227166Actual
873256.002022-11-237167Actual
549050.002022-08-237128Budget
31502197.002024-09-217114Actual
741240.002022-10-237156Budget
1359336.002023-04-227173Actual
938080.002022-12-217165Budget
215633.952023-11-2371612Actual
1927425.232023-09-2271111Actual
1170180.002023-02-207116Budget
3198122.302022-06-237118Actual
1726814.592023-07-2371211Actual
1362188.002023-04-227114Actual
1974154.002023-10-237164Actual
245723.952024-02-2071612Actual
787744.002022-11-237113Actual
3932769.672025-03-2371613Actual
165930.002022-05-237126Budget
2943639.002024-07-227116Actual
2534525.232024-03-2271111Actual
3448669.912024-11-2271611Actual
249626.002024-03-227126Actual
239338.002024-02-207126Actual
2548628.422024-03-2271611Actual
3457328.422024-11-2271212Actual
1179776.002023-02-207136Actual
2436813.532024-02-2071311Actual
713980.002022-10-237165Budget
1826935.872023-08-2371111Actual
675639.002022-10-237113Actual
1365476.002023-04-227164Actual
1573944.002023-06-237165Actual
3058915.002024-08-227126Actual
95990.002022-04-227118Budget
3626414.002025-01-217126Actual
34166128.002024-11-227167Actual
29633221.002024-07-227117Actual
839126.002022-11-237126Actual
3254076.002024-10-227163Actual
3330322.042024-10-2271411Actual
2003235.002023-10-237166Actual
2907246.872024-06-2271613Actual
1654.002022-04-227113Actual
3678765.652025-01-2171611Actual
3333660.332024-10-2271611Actual
1788813.002023-08-237126Actual
3008158.212024-07-2271612Actual
3002048.632024-07-2271112Actual
13159100.002023-03-237117Budget
3811662.662025-02-2071113Actual
2375451.002024-02-207164Actual
153070.002022-05-237165Budget
3229734.802024-09-2171112Actual
19622114.002023-10-237163Actual
1189212.002023-02-207156Actual
1941529.482023-09-2271611Actual
3019892.482024-07-2271613Actual
27039131.002024-05-227115Actual
820180.002022-11-237115Budget
1667846.002023-07-237164Actual
26263.002022-04-227164Actual
2041113.532023-10-2371511Actual
3920989.062025-03-2371612Actual
31382193.002024-09-217113Actual
1880698.002023-09-227165Actual
3926855.642025-03-2371113Actual
288019.272024-06-2271511Actual
2673757.392024-04-2171213Actual
3519418.002024-12-217156Actual
161047.002022-05-237116Actual
3573110.002022-07-237114Budget
36434198.002025-01-217117Actual
3404332.002024-11-227156Actual
3168870.002024-09-217116Actual
1661636.002023-07-237173Actual
14547114.002023-05-237163Actual
2572389.002024-04-217163Actual
34781150.002024-12-217113Actual
28633138.962024-06-227168Actual
34225128.362024-11-227118Actual
2992832.672024-07-2271411Actual
26861117.002024-05-227163Actual
225061.822023-12-2171112Actual
3814392.482025-02-2071213Actual
1334950.002023-03-237128Budget
3738742.002025-02-207116Actual
1334855.632023-03-237128Actual
3888895.022025-03-237168Actual
3514275.002024-12-217136Actual
1655891.002023-07-237163Actual
35318101.002024-12-217167Actual
1389130.002023-04-227146Actual
1832417.782023-08-2371311Actual
3914848.632025-03-2371112Actual
3905611.402025-03-2371511Actual
2937776.002024-07-227165Actual
225389.272023-12-2171612Actual
1017360.002023-01-217163Budget
1614982.902023-06-237168Actual
886061.692022-11-237128Actual
3502890.002024-12-217165Actual
27361101.002024-05-227167Actual
3832320.002025-03-237173Actual
924380.002022-12-217164Budget
338430.002022-07-237113Actual
87670.002022-04-227167Budget
1282854.002023-03-237116Actual
23098117.002024-01-217117Actual
253736.082024-03-2271211Actual
2723721.002024-05-227156Actual
162366.082023-06-2371211Actual
3696546.872025-01-2171113Actual
2600124.002024-04-217116Actual
3867652.002025-03-237166Actual
1179880.002023-02-207136Budget
1531023.102023-05-2371411Actual
3667544.382025-01-2171211Actual
3147429.002024-09-217173Actual
3864424.002025-03-237156Actual
848720.002022-11-237146Actual
2147223.102023-11-2371611Actual
6569137.452022-09-227118Actual
950818.002022-12-217126Actual
244226.082024-02-2071511Actual
3442649.702024-11-2271411Actual
277697.142024-05-2271212Actual
154023.952023-05-2371112Actual
2372076.002024-02-207114Actual
755090.002022-10-237117Budget
34132221.002024-11-227117Actual
334238.212024-10-2271212Actual
549138.962022-08-237128Actual
2284288.002024-01-217165Actual
489460.002022-08-237165Budget
3540596.542024-12-217128Actual
58335.002022-04-227136Actual
536270.002022-08-237167Budget
2838924.002024-06-227156Actual
569150.002022-09-227163Budget
114770.002022-05-237113Budget
507170.002022-08-237136Budget
3384482.002024-11-227115Actual
154346.082023-05-2371612Actual
2872015.652024-06-2271211Actual
2333915.652024-01-2171211Actual
1292651.002023-03-237136Actual
3312982.902024-10-227128Actual
700056.002022-10-237164Actual
2786046.872024-05-2271113Actual
1381043.002023-04-227116Actual
918480.002022-12-217114Budget
2691949.002024-05-227173Actual
736423.002022-10-237146Actual
30469114.002024-08-227115Actual
3286748.002024-10-227136Actual
2499030.002024-03-227136Actual
555043.512022-08-237168Actual
1921549.572023-09-227168Actual
708280.002022-10-237115Budget
773623.812022-10-237128Actual
1718169.262023-07-237168Actual
30913141.992024-08-227168Actual
251170.002022-06-237164Budget
58470.002022-04-227136Budget
483364.002022-08-237115Actual
1371586.002023-04-227115Actual
3785151.822025-02-2071311Actual
2186547.002023-12-217165Actual
2780156.082024-05-2271612Actual
899839.002022-12-217113Actual
2895467.782024-06-2271612Actual
235426.082024-01-2171612Actual
2671027.572024-04-2171113Actual
2071023.002023-11-237173Actual
3220617.782024-09-2171511Actual
106450.002022-04-227168Budget
356069.272024-12-2171511Actual
1629014.592023-06-2371411Actual
138848.002022-05-237164Actual
164363.952023-06-2371212Actual
3787832.672025-02-2071411Actual
1076717.002023-01-217156Actual
17676110.002023-08-237114Actual
3702392.482025-01-2171613Actual
3217927.362024-09-2171411Actual
418290.002022-07-237117Budget
2171220.002023-12-217173Actual
363360.002022-07-237164Budget
2422299.572024-02-207128Actual
87549.002022-04-227167Actual
2165478.002023-12-217163Actual
1241960.002023-03-237163Budget
3097259.272024-08-2271111Actual
205608.212023-10-2371612Actual
530464.002022-08-237117Actual
20499.002022-04-227114Actual
2682798.002024-05-227113Actual
138970.002022-05-237164Budget
3179528.002024-09-217156Actual
726840.002022-10-237126Budget
13160104.002023-03-237117Actual
2083188.002023-11-237115Actual
1217179.872023-02-207118Actual
619565.002022-09-227136Actual
1738229.482023-07-2371611Actual
946053.002022-12-217116Actual
722170.002022-10-237116Budget
726913.002022-10-237126Actual
1892039.002023-09-227136Actual
1561255.002023-06-237114Actual
23634105.002024-02-207163Actual
497423.002022-08-237116Actual
194190.002022-05-237117Actual
29164109.002024-07-227163Actual
174987.142023-07-2371612Actual
38351123.002025-03-237114Actual
736540.002022-10-237146Budget
26234140.002024-04-217167Actual
32660109.002024-10-227164Actual
30503103.002024-08-227165Actual
234207.142024-01-2171511Actual
1260690.002023-03-237164Budget
1434014.592023-04-2271611Actual
853340.002022-11-237156Budget
1011580.002023-01-217113Budget
38827179.872025-03-237118Actual
2398722.002024-02-207146Actual
3070144.002024-08-227166Actual
17556124.002023-08-237113Actual
886150.002022-11-237128Budget
2715715.002024-05-227126Actual
1330190.002023-03-237118Budget
1770.002022-04-227113Budget
193023.952023-09-2271211Actual
22596156.002024-01-217113Actual
1174930.002023-02-207126Actual
34344109.272024-11-2271111Actual
38734104.002025-03-237117Actual
291923.002022-06-237156Actual
394747.002022-07-237136Actual
2528669.262024-03-227168Actual
614718.002022-09-227126Actual
1184560.002023-02-207146Budget
3552534.802024-12-2171211Actual
1174840.002023-02-207126Budget
3897534.802025-03-2371211Actual
530390.002022-08-237117Budget
18594105.002023-09-227163Actual
2813093.002024-06-227164Actual
3744280.002025-02-207136Actual
36085152.002025-01-217164Actual
3717329.002025-02-207173Actual
3182739.002024-09-217166Actual
970623.002022-12-217166Actual
937949.002022-12-217165Actual
722035.002022-10-237116Actual
3316279.872024-10-227168Actual
363235.002022-07-237164Actual
450644.002022-08-237113Actual
10439100.002023-01-217115Budget
2987417.782024-07-2271211Actual
826263.002022-11-237165Actual
1696929.002023-07-237166Actual
2578327.002024-04-217173Actual
81890.002022-04-227117Budget
3908952.892025-03-2371611Actual
1685716.002023-07-237126Actual
2275046.002024-01-217164Actual
905750.002022-12-217163Budget
2336619.912024-01-2171311Actual
26370.002022-04-227164Budget
199956.002022-05-237167Actual
648856.002022-09-227167Actual
731880.002022-10-237136Budget
1268770.002023-03-237115Actual
1208945.002023-02-207167Actual
1475947.002023-05-237165Actual
629030.002022-09-227156Budget
37081215.002025-02-207113Actual
1585330.002023-06-237136Actual
26200195.002024-04-217117Actual
1227850.002023-02-207168Budget
277730.002022-06-237126Budget
1513655.632023-05-237128Actual
2304034.002024-01-217166Actual
33042152.002024-10-227167Actual
2540017.782024-03-2271311Actual
3549768.852024-12-2171111Actual
292040.002022-06-237156Budget
28189122.002024-06-227115Actual
3623760.002025-01-217116Actual
32506205.002024-10-227113Actual
7688107.142022-10-237118Actual
3634424.002025-01-217156Actual
2516693.002024-03-227167Actual
2325288.962024-01-217168Actual
2946318.002024-07-227126Actual
2244725.232023-12-2171611Actual
826180.002022-11-237165Budget
1274754.002023-03-237165Actual
1386533.002023-04-227136Actual
595890.002022-09-227115Budget
297750.002022-06-237166Budget
497560.002022-08-237116Budget
1889218.002023-09-227126Actual
1570579.002023-06-237115Actual
1292580.002023-03-237136Budget
4692120.002022-08-237114Actual
36052247.002025-01-217114Actual
12829.002022-05-237173Actual
955780.002022-12-217136Budget
29284114.002024-07-227164Actual
3215227.362024-09-2171311Actual
208190.002022-05-237118Budget
1983447.002023-10-237165Actual
3741422.002025-02-207126Actual
410160.002022-07-237166Budget
1235972.002023-03-237113Actual
694380.002022-10-237114Budget
2949156.002024-07-227136Actual
1593726.002023-06-237166Actual
4693110.002022-08-237114Budget
834353.002022-11-237116Actual
25132109.002024-03-227117Actual
624340.002022-09-227146Budget
2806929.002024-06-227173Actual
2472218.002024-03-227173Actual
28572148.052024-06-227118Actual
1383713.002023-04-227126Actual
37584124.002025-02-207117Actual
760772.002022-10-237167Actual
522241.002022-08-237166Actual
1691130.002023-07-237146Actual
91379.002022-12-217173Actual
946170.002022-12-217116Budget
1331110.002022-05-237114Budget
812080.002022-11-237164Budget
2764917.782024-05-2271511Actual
226970.002022-06-237113Budget
33751140.002024-11-227114Actual
21117104.002023-11-237117Actual
773750.002022-10-237128Budget
1049691.002023-01-217165Actual
3917622.042025-03-2371212Actual
1123280.002023-02-207113Budget
330343.512022-06-237168Actual

Generated 2025-05-23 01:34:43.028 UTC