[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3811662.662025-03-0771113Actual
31382193.002024-10-067113Actual
2041113.532023-11-0771511Actual
3696546.872025-02-0571113Actual
2504218.002024-04-067156Actual
1661636.002023-08-077173Actual
1918295.022023-10-077128Actual
152960.002022-06-077165Actual
970750.002023-01-057166Budget
2487661.002024-04-067165Actual
2174083.002024-01-057114Actual
843980.002022-12-087136Budget
1307960.002023-04-077166Budget
1194960.002023-03-077166Budget
2830916.002024-07-077126Actual
960526.002023-01-057146Actual
25225108.662024-04-067118Actual
1217179.872023-03-077118Actual
3920989.062025-04-0771612Actual
2171220.002024-01-057173Actual
1522825.232023-06-0771111Actual
2003235.002023-11-077166Actual
2244725.232024-01-0571611Actual
3847876.002025-04-077165Actual
27327132.002024-06-067117Actual
3457328.422024-12-0771212Actual
1495730.002023-06-077166Actual
741112.002022-11-077156Actual
245146.082024-03-0671112Actual
3016773.182024-08-0671213Actual
3805789.062025-03-0771612Actual
154346.082023-06-0771612Actual
16029104.002023-07-087167Actual
1599578.002023-07-087117Actual
2632382.902024-05-067128Actual
334238.212024-11-0671212Actual
844065.002022-12-087136Actual
1841119.912023-09-0771611Actual
793424.002022-12-087163Actual
7688107.142022-11-077118Actual
436854.112022-08-077128Actual
35377205.632025-01-057118Actual
2754087.992024-06-0671111Actual
867290.002022-12-087117Budget
35284104.002025-01-057117Actual
35318101.002025-01-057167Actual
1307835.002023-04-077166Actual
161160.002022-06-077116Budget
208190.002022-06-077118Budget
530390.002022-09-077117Budget
1821082.902023-09-077168Actual
410047.002022-08-077166Actual
144566.082023-05-0771612Actual
1683054.002023-08-077116Actual
1835122.042023-09-0771411Actual
1330190.002023-04-077118Budget
32753152.002024-11-067165Actual
3132492.482024-09-0671613Actual
1718169.262023-08-077168Actual
1179776.002023-03-077136Actual
1897211.002023-10-077156Actual
87670.002022-05-077167Budget
1889218.002023-10-077126Actual
338560.002022-08-077113Budget
3215227.362024-10-0671311Actual
212950.002022-06-077128Budget
37584124.002025-03-077117Actual
1334950.002023-04-077128Budget
2528669.262024-04-067168Actual
708170.002022-11-077115Actual
1635025.232023-07-0871611Actual
555043.512022-09-077168Actual
614718.002022-10-077126Actual
218731.382022-06-077168Actual
324641.992022-07-087128Actual
1932914.592023-10-0771311Actual
3516832.002025-01-057146Actual
203308.212023-11-0771211Actual
2466478.002024-04-067163Actual
2472218.002024-04-067173Actual
1017232.002023-02-057163Actual
642880.002022-10-077117Actual
2092344.002023-12-087116Actual
569032.002022-10-077163Actual
33221109.272024-11-0671111Actual
2369223.002024-03-067173Actual
992782.902023-01-057118Actual
394747.002022-08-077136Actual
1235880.002023-04-077113Budget
91379.002023-01-057173Actual
432075.322022-08-077118Actual
2901355.642024-07-0771113Actual
2384753.002024-03-067165Actual
389823.002022-08-077126Actual
2748160.172024-06-067168Actual
1877270.002023-10-077115Actual
1655891.002023-08-077163Actual
58335.002022-05-077136Actual
2000015.002023-11-077156Actual
1067376.002023-02-057136Actual
195316.082023-10-0771612Actual
3867652.002025-04-077166Actual
29343106.002024-08-067115Actual
932480.002023-01-057115Budget
1260690.002023-04-077164Budget
950818.002023-01-057126Actual
806360.002022-12-087114Actual
648770.002022-10-077167Budget
30503103.002024-09-067165Actual
2073883.002023-12-087114Actual
73436.002022-05-077166Actual
1147993.002023-03-077164Actual
3667544.382025-02-0571211Actual
28600110.172024-07-077128Actual
3357381.962024-11-0671613Actual
2649822.042024-05-0671411Actual
1422622.042023-05-0771111Actual
3543879.872025-01-057168Actual
489460.002022-09-077165Budget
2238825.232024-01-0571311Actual
180114.002022-06-077156Actual
450760.002022-09-077113Budget
2718575.002024-06-067136Actual
2375451.002024-03-067164Actual
1492527.002023-06-077156Actual
3832320.002025-04-077173Actual
1513655.632023-06-077128Actual
225389.272024-01-0571612Actual
410160.002022-08-077166Budget
918480.002023-01-057114Budget
128330.002022-06-077173Budget
18594105.002023-10-077163Actual
1011457.002023-02-057113Actual
3675615.652025-02-0571511Actual
2987417.782024-08-0671211Actual
2590686.002024-05-067115Actual
3259829.002024-11-067173Actual
3557944.382025-01-0571411Actual
175432.002022-06-077146Actual
53530.002022-05-077126Budget
2177360.002024-01-057164Actual
984530.002023-01-057167Actual
442538.962022-08-077168Actual
681550.002022-11-077163Budget
806280.002022-12-087114Budget
978790.002023-01-057117Budget
530464.002022-09-077117Actual
536270.002022-09-077167Budget
634760.002022-10-077166Budget
33101220.782024-11-067118Actual
736423.002022-11-077146Actual
667549.572022-10-077168Actual
37704141.992025-03-077128Actual
33877137.002024-12-077165Actual
143995.012023-05-0771112Actual
1082535.002023-02-057166Actual
2336619.912024-02-0571311Actual
1072029.002023-02-057146Actual
1466653.002023-06-077164Actual
577040.002022-10-077173Budget
34253126.842024-12-077128Actual
2954321.002024-08-067156Actual
14514109.002023-06-077113Actual
1389130.002023-05-077146Actual
3229734.802024-10-0671112Actual
239338.002024-03-067126Actual
2975482.902024-08-067128Actual
1974154.002023-11-077164Actual
11045141.992023-02-057118Actual
569150.002022-10-077163Budget
1137010.002023-03-077173Actual
26295166.242024-05-067118Actual
1109250.002023-02-057128Budget
1391722.002023-05-077156Actual
713980.002022-11-077165Budget
30852296.542024-09-067118Actual
404113.002022-08-077156Actual
22596156.002024-02-057113Actual
2197954.002024-01-057136Actual
32506205.002024-11-067113Actual
1780268.002023-09-077165Actual
1035854.002023-02-057164Actual
2165478.002024-01-057163Actual
2097846.002023-12-087136Actual
1147890.002023-03-077164Budget
3502890.002025-01-057165Actual
35757111.402025-01-0571612Actual
34935135.002025-01-057164Actual
287223.002022-07-087146Actual
33751140.002024-12-077114Actual
106450.002022-05-077168Budget
11419128.002023-03-077114Actual
1614982.902023-07-087168Actual
363360.002022-08-077164Budget
3454569.912024-12-0771112Actual
37737158.662025-03-077168Actual
29040138.102024-07-0771213Actual
277697.142024-06-0671212Actual
1611699.572023-07-087128Actual
1434014.592023-05-0771611Actual
1062525.002023-02-057126Actual
489349.002022-09-077165Actual
319990.002022-07-087118Budget
3752646.002025-03-077166Actual
3324944.382024-11-0671211Actual
3100017.782024-09-0671211Actual
1994836.002023-11-077136Actual
165930.002022-06-077126Budget
30256150.002024-09-067113Actual
3487329.002025-01-057173Actual
404230.002022-08-077156Budget
1654.002022-05-077113Actual
661750.002022-10-077128Budget
37676166.242025-03-077118Actual
779640.002022-11-077168Budget
1104490.002023-02-057118Budget
2077251.002023-12-087164Actual
37294176.002025-03-077115Actual
2138517.782023-12-0871311Actual
3097259.272024-09-0671111Actual
1359336.002023-05-077173Actual
544390.002022-09-077118Budget
2578327.002024-05-067173Actual
3687412.462025-02-0571212Actual
2224288.962024-01-057128Actual
17556124.002023-09-077113Actual
1025330.002023-02-057173Budget
180240.002022-06-077156Budget
25811128.002024-05-067114Actual
3223865.652024-10-0671611Actual
3508732.002025-01-057116Actual
1938310.332023-10-0771511Actual
839040.002022-12-087126Budget
511820.002022-09-077146Actual
1371586.002023-05-077115Actual
456550.002022-09-077163Budget
1667846.002023-08-077164Actual
3793776.292025-03-0771611Actual
694277.002022-11-077114Actual
3384482.002024-12-077115Actual
1362188.002023-05-077114Actual
226839.002022-07-087113Actual
272960.002022-07-087116Budget
3061737.002024-09-067136Actual
3286748.002024-11-067136Actual
1076840.002023-02-057156Budget
19095104.002023-10-077167Actual
2764917.782024-06-0671511Actual
3853770.002025-04-077116Actual
2345229.482024-02-0571611Actual
1489916.002023-06-077146Actual
984680.002023-01-057167Budget
2600124.002024-05-067116Actual
146990.002022-06-077115Actual
3900239.062025-04-0771311Actual
3056246.002024-09-067116Actual
26947234.002024-06-067114Actual
1941529.482023-10-0771611Actual
1067480.002023-02-057136Budget
3254076.002024-11-067163Actual
232750.002022-07-087163Budget
1732217.782023-08-0771411Actual
114770.002022-06-077113Budget
133099.002022-06-077114Actual
997450.002023-01-057128Budget
25940105.002024-05-067165Actual
2195115.002024-01-057126Actual
1430819.912023-05-0771411Actual
741240.002022-11-077156Budget
1714855.632023-08-077128Actual
1587922.002023-07-087146Actual
483490.002022-09-077115Budget
3902965.652025-04-0771411Actual
259290.002022-07-087115Budget
20499.002022-05-077114Actual
1894629.002023-10-077146Actual
3312982.902024-11-067128Actual
820180.002022-12-087115Budget
2713039.002024-06-067116Actual
3126627.572024-09-0671113Actual
511940.002022-09-077146Budget
34225128.362024-12-077118Actual
2135819.912023-12-0871211Actual
15492187.002023-07-087113Actual
3129346.872024-09-0671213Actual
2086488.002023-12-087165Actual
1570579.002023-07-087115Actual
1528313.532023-06-0771311Actual
10906100.002023-02-057117Budget
229288.002024-02-057126Actual
2966778.002024-08-067167Actual
36052247.002025-02-057114Actual
377060.002022-08-077165Budget
1184560.002023-03-077146Budget
726913.002022-11-077126Actual
1394929.002023-05-077166Actual
1868059.002023-10-077114Actual
3672944.382025-02-0571411Actual
194290.002022-06-077117Budget
1892039.002023-10-077136Actual
22214141.992024-01-057118Actual
634627.002022-10-077166Actual
174411.822023-08-0771112Actual
81763.002022-05-077117Actual
31629122.002024-10-067165Actual
2842149.002024-07-077166Actual
2877432.672024-07-0771411Actual
154023.952023-06-0771112Actual
13300107.142023-04-077118Actual
29726205.632024-08-067118Actual
2525369.262024-04-067128Actual
502340.002022-09-077126Budget
175550.002022-06-077146Budget
11559100.002023-03-077115Budget
305760.002022-07-087117Actual
1254685.002023-04-077114Actual
1590533.002023-07-087156Actual
722035.002022-11-077116Actual
722170.002022-11-077116Budget
1179880.002023-03-077136Budget
389940.002022-08-077126Budget
768980.002022-11-077118Budget
2103020.002023-12-087156Actual
2422299.572024-03-067128Actual
2883465.652024-07-0771611Actual
2756826.292024-06-0671211Actual
38385114.002025-04-077164Actual
3787832.672025-03-0771411Actual
1620834.802023-07-0871111Actual
554950.002022-09-077168Budget
12547110.002023-04-077114Budget
214396.082023-12-0871511Actual
33785156.002024-12-077164Actual
1815088.962023-09-077118Actual
2949156.002024-08-067136Actual
2105925.002023-12-087166Actual
282670.002022-07-087136Budget
27420220.782024-06-067118Actual
48760.002022-05-077116Budget
1129036.002023-03-077163Actual
371490.002022-08-077115Budget
3141668.002024-10-067163Actual
265255.012024-05-0671511Actual
1227850.002023-03-077168Budget
3064332.002024-09-067146Actual
2892110.332024-07-0771212Actual
234207.142024-02-0571511Actual
2605641.002024-05-067136Actual
31918124.002024-10-067167Actual
3617877.002025-02-057165Actual
2984668.852024-08-0671111Actual
3176932.002024-10-067146Actual
240730.002022-07-087173Budget
34781150.002025-01-057113Actual
965240.002023-01-057156Budget
39295103.012025-04-0771213Actual
2413570.002024-03-067167Actual
2133022.042023-12-0871111Actual
3469246.872024-12-0771213Actual
3220617.782024-10-0671511Actual
450644.002022-09-077113Actual
1886525.002023-10-077116Actual
432190.002022-08-077118Budget
35966114.002025-02-057163Actual
164363.952023-07-0871212Actual
40349.002022-05-077165Actual
1209080.002023-03-077167Budget
3117428.422024-09-0671212Actual
1274754.002023-04-077165Actual
3519418.002025-01-057156Actual
38265127.002025-04-077163Actual
288019.272024-07-0771511Actual
3569742.252025-01-0571112Actual
259148.002022-07-087115Actual
6569137.452022-10-077118Actual
522241.002022-09-077166Actual
2200539.002024-01-057146Actual
31502197.002024-10-067114Actual
4692120.002022-09-077114Actual
26355123.812024-05-067168Actual
2012462.002023-11-077167Actual
182976.082023-09-0771211Actual
2548628.422024-04-0671611Actual
21621109.002024-01-057113Actual

Generated 2025-06-06 16:25:03.002 UTC