[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869268.852024-07-0171111Actual
2375451.002024-02-297164Actual
3354281.962024-10-3171213Actual
63039.002022-05-017146Actual
736540.002022-11-017146Budget
1202952.002023-03-017117Actual
2542715.652024-03-3171411Actual
1968052.002023-11-017173Actual
1340860.172023-04-017168Actual
1780268.002023-09-017165Actual
245723.952024-02-2971612Actual
2086488.002023-12-027165Actual
3802414.592025-03-0171212Actual
1249913.002023-04-017173Actual
235113.952024-01-3071112Actual
1764823.002023-09-017173Actual
15015156.002023-06-017117Actual
1334950.002023-04-017128Budget
26947234.002024-05-317114Actual
1815088.962023-09-017118Actual
1184560.002023-03-017146Budget
2203113.002023-12-307156Actual
619670.002022-10-017136Budget
1057654.002023-01-307116Actual
1738229.482023-08-0171611Actual
3212522.042024-09-3071211Actual
21621109.002023-12-307113Actual
609860.002022-10-017116Budget
31629122.002024-09-307165Actual
1161980.002023-03-017165Budget
215316.082023-12-0271112Actual
10440104.002023-01-307115Actual
37294176.002025-03-017115Actual
1227850.002023-03-017168Budget
2183286.002023-12-307115Actual
3141668.002024-09-307163Actual
681550.002022-11-017163Budget
4692120.002022-09-017114Actual
1362188.002023-05-017114Actual
34901163.002024-12-307114Actual
1776861.002023-09-017115Actual
1871360.002023-10-017164Actual
2830916.002024-07-017126Actual
2895467.782024-07-0171612Actual
1655891.002023-08-017163Actual
1035990.002023-01-307164Budget
165814.002022-06-017126Actual
288019.272024-07-0171511Actual
13160104.002023-04-017117Actual
2655824.162024-04-3071611Actual
23132104.002024-01-307167Actual
1096380.002023-01-307167Budget
2472218.002024-03-317173Actual
324641.992022-07-027128Actual
239338.002024-02-297126Actual
29164109.002024-07-317163Actual
218850.002022-06-017168Budget
37328106.002025-03-017165Actual
33009154.002024-10-317117Actual
3114649.702024-08-3171112Actual
1683054.002023-08-017116Actual
399540.002022-08-017146Budget
1528313.532023-06-0171311Actual
2171220.002023-12-307173Actual
483364.002022-09-017115Actual
3617877.002025-01-307165Actual
1889218.002023-10-017126Actual
2434111.402024-02-2971211Actual
20243119.272023-11-017168Actual
3442649.702024-12-0171411Actual
3330322.042024-10-3171411Actual
30376123.002024-08-317114Actual
297750.002022-07-027166Budget
2877432.672024-07-0171411Actual
955839.002022-12-307136Actual
34690.002022-05-017115Budget
3399143.002024-12-017136Actual
1365476.002023-05-017164Actual
21117104.002023-12-027117Actual
609932.002022-10-017116Actual
755090.002022-11-017117Budget
205032.892023-11-0171112Actual
33221109.272024-10-3171111Actual
36085152.002025-01-307164Actual
31977220.782024-09-307118Actual
3176932.002024-09-307146Actual
3908952.892025-04-0171611Actual
17676110.002023-09-017114Actual
1992015.002023-11-017126Actual
1724022.042023-08-0171111Actual
779528.352022-11-017168Actual
675639.002022-11-017113Actual
3088070.782024-08-317128Actual
2632382.902024-04-307128Actual
450644.002022-09-017113Actual
3174340.002024-09-307136Actual
2788795.992024-05-3171213Actual
2572389.002024-04-307163Actual
2754087.992024-05-3171111Actual
16524136.002023-08-017113Actual
26234140.002024-04-307167Actual
371490.002022-08-017115Budget
3153685.002024-09-307164Actual
1129036.002023-03-017163Actual
1268770.002023-04-017115Actual
25132109.002024-03-317117Actual
208085.932022-06-017118Actual
2610817.002024-04-307156Actual
2780156.082024-05-3171612Actual
779640.002022-11-017168Budget
2244725.232023-12-3071611Actual
1897211.002023-10-017156Actual
35284104.002024-12-307117Actual
978790.002022-12-307117Budget
245455.002022-07-027114Actual
2707164.002024-05-317165Actual
14514109.002023-06-017113Actual
13300107.142023-04-017118Actual
1906185.002023-10-017117Actual
3569742.252024-12-3071112Actual
3223865.652024-09-3071611Actual
1307960.002023-04-017166Budget
10439100.002023-01-307115Budget
3634424.002025-01-307156Actual
240730.002022-07-027173Budget
1184440.002023-03-017146Actual
3233066.722024-09-3071612Actual
164093.952023-07-0271112Actual
2466478.002024-03-317163Actual
1481834.002023-06-017116Actual
11559100.002023-03-017115Budget
2748160.172024-05-317168Actual
2649822.042024-04-3071411Actual
21210195.022023-12-027118Actual
624340.002022-10-017146Budget
1696929.002023-08-017166Actual
2590686.002024-04-307115Actual
563044.002022-10-017113Actual
1115140.482023-01-307168Actual
3345677.362024-10-3171612Actual
3832320.002025-04-017173Actual
2284288.002024-01-307165Actual
1677178.002023-08-017165Actual
456550.002022-09-017163Budget
161047.002022-06-017116Actual
1826935.872023-09-0171111Actual
2990139.062024-07-3171311Actual
29284114.002024-07-317164Actual
163177.142023-07-0271511Actual
3217927.362024-09-3071411Actual
1880698.002023-10-017165Actual
3847876.002025-04-017165Actual
225061.822023-12-3071112Actual
3066918.002024-08-317156Actual
1504978.002023-06-017167Actual
2227448.052023-12-307168Actual
2268831.002024-01-307173Actual
507229.002022-09-017136Actual
2123879.872023-12-027128Actual
330450.002022-07-027168Budget
35757111.402024-12-3071612Actual
324750.002022-07-027128Budget
1693722.002023-08-017156Actual
1109348.052023-01-307128Actual
2828275.002024-07-017116Actual
100637.452022-05-017128Actual
3339528.422024-10-3171112Actual
1673796.002023-08-017115Actual
2614029.002024-04-307166Actual
2992832.672024-07-3171411Actual
2206349.002023-12-307166Actual
16088160.182023-07-027118Actual
3859256.002025-04-017136Actual
1115250.002023-01-307168Budget
1274754.002023-04-017165Actual
34132221.002024-12-017117Actual
516513.002022-09-017156Actual
12829.002022-06-017173Actual
3581632.832024-12-3071113Actual
34815137.002024-12-307163Actual
1307835.002023-04-017166Actual
3384482.002024-12-017115Actual
464540.002022-09-017173Budget
164663.952023-07-0271612Actual
2197954.002023-12-307136Actual
3670253.952025-01-3071311Actual
249626.002024-03-317126Actual
812080.002022-12-027164Budget
1374970.002023-05-017165Actual
867290.002022-12-027117Budget
37201117.002025-03-017114Actual
741112.002022-11-017156Actual
1817870.782023-09-017128Actual
2195115.002023-12-307126Actual
146990.002022-06-017115Actual
3439932.672024-12-0171311Actual
1434014.592023-05-0171611Actual
27361101.002024-05-317167Actual
3168870.002024-09-307116Actual
1620834.802023-07-0271111Actual
1770968.002023-09-017164Actual
984530.002022-12-307167Actual
24630175.002024-03-317113Actual
2889358.212024-07-0171112Actual
1156072.002023-03-017115Actual
1513655.632023-06-017128Actual
2105925.002023-12-027166Actual
311870.002022-07-027167Budget
3460666.722024-12-0171612Actual
3079393.002024-08-317167Actual
3238934.592024-09-3071113Actual
2578327.002024-04-307173Actual
3034839.002024-08-317173Actual
1712099.572023-08-017118Actual
305890.002022-07-027117Budget
1254685.002023-04-017114Actual
731759.002022-11-017136Actual
1593726.002023-07-027166Actual
3407433.002024-12-017166Actual
3717329.002025-03-017173Actual
2003235.002023-11-017166Actual
357288.002022-08-017114Actual
229288.002024-01-307126Actual
1796820.002023-09-017156Actual
899839.002022-12-307113Actual
812142.002022-12-027164Actual
1235880.002023-04-017113Budget
1394929.002023-05-017166Actual
203308.212023-11-0171211Actual
2764917.782024-05-3171511Actual
338560.002022-08-017113Budget
3029068.002024-08-317163Actual
34253126.842024-12-017128Actual
2436813.532024-02-2971311Actual
522360.002022-09-017166Budget
2336619.912024-01-3071311Actual
1921549.572023-10-017168Actual
1997419.002023-11-017146Actual
3752646.002025-03-017166Actual
404230.002022-08-017156Budget
31502197.002024-09-307114Actual
32660109.002024-10-317164Actual
932480.002022-12-307115Budget
648770.002022-10-017167Budget
1011580.002023-01-307113Budget
1274880.002023-04-017165Budget
2372076.002024-02-297114Actual
26370.002022-05-017164Budget
30852296.542024-08-317118Actual
1162052.002023-03-017165Actual
3888895.022025-04-017168Actual
232635.002022-07-027163Actual
918555.002022-12-307114Actual
344424.002022-08-017163Actual
624223.002022-10-017146Actual
34564.002022-05-017115Actual
3522648.002024-12-307166Actual
965110.002022-12-307156Actual
1661636.002023-08-017173Actual
1194960.002023-03-017166Budget
3696546.872025-01-3071113Actual
2987417.782024-07-3171211Actual
95990.002022-05-017118Budget
3519418.002024-12-307156Actual
1391722.002023-05-017156Actual
2516693.002024-03-317167Actual
3761793.002025-03-017167Actual
58335.002022-05-017136Actual
14043117.002023-05-017167Actual
694380.002022-11-017114Budget
81890.002022-05-017117Budget
3008158.212024-07-3171612Actual
1935615.652023-10-0171411Actual
3241657.392024-09-3071213Actual
251170.002022-07-027164Budget
30410152.002024-08-317164Actual
352540.002022-08-017173Budget
2872015.652024-07-0171211Actual
700180.002022-11-017164Budget
4693110.002022-09-017114Budget
1430819.912023-05-0171411Actual
244226.082024-02-2971511Actual
450760.002022-09-017113Budget
38231107.002025-04-017113Actual
25689137.002024-04-307113Actual
787744.002022-12-027113Actual
746950.002022-11-017166Budget
1832417.782023-09-0171311Actual
287223.002022-07-027146Actual
28479176.002024-07-017117Actual
2647122.042024-04-3071311Actual
36434198.002025-01-307117Actual
2723721.002024-05-317156Actual
1590533.002023-07-027156Actual
1932914.592023-10-0171311Actual
1573944.002023-07-027165Actual
205302.892023-11-0171212Actual
1292580.002023-04-017136Budget
377060.002022-08-017165Budget
3289345.002024-10-317146Actual
53530.002022-05-017126Budget
2083188.002023-12-027115Actual
3687412.462025-01-3071212Actual
2786046.872024-05-3171113Actual
26200195.002024-04-307117Actual
648856.002022-10-017167Actual
3404332.002024-12-017156Actual
287350.002022-07-027146Budget
746835.002022-11-017166Actual
48760.002022-05-017116Budget
2398722.002024-02-297146Actual
291923.002022-07-027156Actual
25940105.002024-04-307165Actual
37676166.242025-03-017118Actual
3793776.292025-03-0171611Actual
2540017.782024-03-3171311Actual
35377205.632024-12-307118Actual
3702392.482025-01-3071613Actual
563160.002022-10-017113Budget
3291924.002024-10-317156Actual
30469114.002024-08-317115Actual
773623.812022-11-017128Actual
3549768.852024-12-3071111Actual
1759085.002023-09-017163Actual
58470.002022-05-017136Budget
2525369.262024-03-317128Actual
3019892.482024-07-3171613Actual
497560.002022-09-017116Budget
726913.002022-11-017126Actual
1726814.592023-08-0171211Actual
29250210.002024-07-317114Actual
997554.112022-12-307128Actual
2092344.002023-12-027116Actual
1685716.002023-08-017126Actual
35249.002022-08-017173Actual
713980.002022-11-017165Budget
549050.002022-09-017128Budget
30256150.002024-08-317113Actual
3070144.002024-08-317166Actual
436854.112022-08-017128Actual
2949156.002024-07-317136Actual
73550.002022-05-017166Budget
1381043.002023-05-017116Actual
225389.272023-12-3071612Actual
100750.002022-05-017128Budget
20211107.142023-11-017128Actual
1495730.002023-06-017166Actual
208190.002022-06-017118Budget
2333915.652024-01-3071211Actual
544390.002022-09-017118Budget
3631855.002025-01-307146Actual
33751140.002024-12-017114Actual
3508732.002024-12-307116Actual
2499030.002024-03-317136Actual
33631205.002024-12-017113Actual
394747.002022-08-017136Actual
143995.012023-05-0171112Actual
2493534.002024-03-317116Actual
801530.002022-12-027173Budget
1805785.002023-09-017117Actual
2345229.482024-01-3071611Actual
423956.002022-08-017167Actual
2404443.002024-02-297166Actual
2715715.002024-05-317126Actual
2957552.002024-07-317166Actual
768980.002022-11-017118Budget
1788813.002023-09-017126Actual
1927425.232023-10-0171111Actual
26861117.002024-05-317163Actual
1282980.002023-04-017116Budget
183786.082023-09-0171511Actual
3900239.062025-04-0171311Actual
3817369.672025-03-0171613Actual
36555107.142025-01-307128Actual
932356.002022-12-307115Actual
1989329.002023-11-017116Actual
1383713.002023-05-017126Actual
614640.002022-10-017126Budget
475360.002022-09-017164Budget
587642.002022-10-017164Actual
628921.002022-10-017156Actual
23600166.002024-02-297113Actual
464414.002022-09-017173Actual
3684639.062025-01-3071112Actual

Generated 2025-05-31 20:06:18.623 UTC