[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-07-0271212Actual
826180.002022-12-027165Budget
385059.002022-08-017116Actual
1430819.912023-05-0171411Actual
194290.002022-06-017117Budget
530390.002022-09-017117Budget
20090100.002023-11-017117Actual
29787123.812024-07-317168Actual
2649822.042024-04-3071411Actual
2542715.652024-03-3171411Actual
34166128.002024-12-017167Actual
1030071.002023-01-307114Actual
1880698.002023-10-017165Actual
35318101.002024-12-307167Actual
35966114.002025-01-307163Actual
1174840.002023-03-017126Budget
305890.002022-07-027117Budget
142548.212023-05-0171211Actual
1495730.002023-06-017166Actual
843980.002022-12-027136Budget
965110.002022-12-307156Actual
186020.002022-06-017166Actual
2123879.872023-12-027128Actual
36468101.002025-01-307167Actual
23132104.002024-01-307167Actual
282670.002022-07-027136Budget
1661636.002023-08-017173Actual
675639.002022-11-017113Actual
1513655.632023-06-017128Actual
174411.822023-08-0171112Actual
1096380.002023-01-307167Budget
502214.002022-09-017126Actual
1564676.002023-07-027164Actual
1227748.052023-03-017168Actual
2641632.672024-04-3071111Actual
424070.002022-08-017167Budget
36052247.002025-01-307114Actual
913630.002022-12-307173Budget
3914848.632025-04-0171112Actual
834270.002022-12-027116Budget
955839.002022-12-307136Actual
3174340.002024-09-307136Actual
489349.002022-09-017165Actual
272960.002022-07-027116Budget
1227850.002023-03-017168Budget
265255.012024-04-3071511Actual
1115140.482023-01-307168Actual
1579833.002023-07-027116Actual
27420220.782024-05-317118Actual
39295103.012025-04-0171213Actual
34690.002022-05-017115Budget
3372344.002024-12-017173Actual
1997419.002023-11-017146Actual
16524136.002023-08-017113Actual
3861827.002025-04-017146Actual
28189122.002024-07-017115Actual
3291924.002024-10-317156Actual
806280.002022-12-027114Budget
667549.572022-10-017168Actual
3864424.002025-04-017156Actual
522360.002022-09-017166Budget
165814.002022-06-017126Actual
311870.002022-07-027167Budget
577116.002022-10-017173Actual
1759085.002023-09-017163Actual
932480.002022-12-307115Budget
1170068.002023-03-017116Actual
2756826.292024-05-3171211Actual
2138517.782023-12-0271311Actual
38231107.002025-04-017113Actual
36527248.062025-01-307118Actual
2673757.392024-04-3071213Actual
464540.002022-09-017173Budget
2883465.652024-07-0171611Actual
648770.002022-10-017167Budget
251170.002022-07-027164Budget
28600110.172024-07-017128Actual
2439517.782024-02-2971411Actual
1174930.002023-03-017126Actual
13159100.002023-04-017117Budget
12829.002022-06-017173Actual
7432.002022-05-017163Actual
436950.002022-08-017128Budget
3876871.002025-04-017167Actual
3102745.442024-08-3171311Actual
2336619.912024-01-3071311Actual
970750.002022-12-307166Budget
601742.002022-10-017165Actual
1287740.002023-04-017126Budget
2000015.002023-11-017156Actual
234207.142024-01-3071511Actual
1334950.002023-04-017128Budget
848720.002022-12-027146Actual
2572389.002024-04-307163Actual
595772.002022-10-017115Actual
20243119.272023-11-017168Actual
232635.002022-07-027163Actual
581860.002022-10-017114Actual
1340750.002023-04-017168Budget
1115250.002023-01-307168Budget
2192439.002023-12-307116Actual
3696546.872025-01-3071113Actual
1655891.002023-08-017163Actual
2895467.782024-07-0171612Actual
839126.002022-12-027126Actual
194190.002022-06-017117Actual
2224288.962023-12-307128Actual
1334855.632023-04-017128Actual
2183286.002023-12-307115Actual
3540596.542024-12-307128Actual
33631205.002024-12-017113Actual
33221109.272024-10-3171111Actual
2726954.002024-05-317166Actual
2600124.002024-04-307116Actual
2966778.002024-07-317167Actual
2774166.722024-05-3171112Actual
2744895.022024-05-317128Actual
21210195.022023-12-027118Actual
507170.002022-09-017136Budget
1381043.002023-05-017116Actual
694380.002022-11-017114Budget
2501616.002024-03-317146Actual
848640.002022-12-027146Budget
34253126.842024-12-017128Actual
2244725.232023-12-3071611Actual
806360.002022-12-027114Actual
2092344.002023-12-027116Actual
292040.002022-07-027156Budget
853429.002022-12-027156Actual
33785156.002024-12-017164Actual
14043117.002023-05-017167Actual
363235.002022-08-017164Actual
38734104.002025-04-017117Actual
2147223.102023-12-0271611Actual
12030100.002023-03-017117Budget
138970.002022-06-017164Budget
1241960.002023-04-017163Budget
614640.002022-10-017126Budget
960526.002022-12-307146Actual
1330190.002023-04-017118Budget
3129346.872024-08-3171213Actual
3859256.002025-04-017136Actual
287350.002022-07-027146Budget
120350.002022-06-017163Budget
1664463.002023-08-017114Actual
100750.002022-05-017128Budget
955780.002022-12-307136Budget
3460666.722024-12-0171612Actual
28097172.002024-07-017114Actual
128330.002022-06-017173Budget
2828275.002024-07-017116Actual
1974154.002023-11-017164Actual
38351123.002025-04-017114Actual
2271699.002024-01-307114Actual
2174083.002023-12-307114Actual
787660.002022-12-027113Budget
3289345.002024-10-317146Actual
442538.962022-08-017168Actual
225389.272023-12-3071612Actual
3029068.002024-08-317163Actual
21621109.002023-12-307113Actual
63039.002022-05-017146Actual
1826935.872023-09-0171111Actual
2992832.672024-07-3171411Actual
27977107.002024-07-017113Actual
2872015.652024-07-0171211Actual
1422622.042023-05-0171111Actual
2012462.002023-11-017167Actual
609932.002022-10-017116Actual
19589195.002023-11-017113Actual
27361101.002024-05-317167Actual
516630.002022-09-017156Budget
34935135.002024-12-307164Actual
958110.172022-05-017118Actual
3437213.532024-12-0171211Actual
820180.002022-12-027115Budget
193023.952023-10-0171211Actual
722170.002022-11-017116Budget
215316.082023-12-0271112Actual
3168870.002024-09-307116Actual
410160.002022-08-017166Budget
28513100.002024-07-017167Actual
3549768.852024-12-3071111Actual
1534322.042023-06-0171611Actual
277697.142024-05-3171212Actual
1868059.002023-10-017114Actual
251036.002022-07-027164Actual
694277.002022-11-017114Actual
35284104.002024-12-307117Actual
26263.002022-05-017164Actual
2602811.002024-04-307126Actual
511820.002022-09-017146Actual
614718.002022-10-017126Actual
31595176.002024-09-307115Actual
2788795.992024-05-3171213Actual
3699273.182025-01-3071213Actual
624223.002022-10-017146Actual
291923.002022-07-027156Actual
3888895.022025-04-017168Actual
3034839.002024-08-317173Actual
3070144.002024-08-317166Actual
1570579.002023-07-027115Actual
3799644.382025-03-0171112Actual
2707164.002024-05-317165Actual
2759551.822024-05-3171311Actual
2135819.912023-12-0271211Actual
812142.002022-12-027164Actual
1287618.002023-04-017126Actual
1463366.002023-06-017114Actual
2655824.162024-04-3071611Actual
311735.002022-07-027167Actual
1921549.572023-10-017168Actual
266516.082024-04-3071612Actual
14104107.142023-05-017118Actual
215633.952023-12-0271612Actual
2943639.002024-07-317116Actual
3339528.422024-10-3171112Actual
1025214.002023-01-307173Actual
418172.002022-08-017117Actual
456550.002022-09-017163Budget
26947234.002024-05-317114Actual
2545410.332024-03-3171511Actual
4692120.002022-09-017114Actual
2836350.002024-07-017146Actual
25225108.662024-03-317118Actual
3019892.482024-07-3171613Actual
245146.082024-02-2971112Actual
1738229.482023-08-0171611Actual
29633221.002024-07-317117Actual
2413570.002024-02-297167Actual
1528313.532023-06-0171311Actual
3439932.672024-12-0171311Actual
619565.002022-10-017136Actual
675760.002022-11-017113Budget
371363.002022-08-017115Actual
3105444.382024-08-3171411Actual
34225128.362024-12-017118Actual
385160.002022-08-017116Budget
48631.002022-05-017116Actual
1282980.002023-04-017116Budget
38827179.872025-04-017118Actual
36434198.002025-01-307117Actual
1394929.002023-05-017166Actual
2889358.212024-07-0171112Actual
1017360.002023-01-307163Budget
3802414.592025-03-0171212Actual
2233322.042023-12-3071111Actual
924272.002022-12-307164Actual
754950.002022-11-017117Actual
554950.002022-09-017168Budget
29343106.002024-07-317115Actual
844065.002022-12-027136Actual
3153685.002024-09-307164Actual
3779660.332025-03-0171111Actual
2987417.782024-07-3171211Actual
180240.002022-06-017156Budget
34901163.002024-12-307114Actual
2922229.002024-07-317173Actual
2990139.062024-07-3171311Actual
3126627.572024-08-3171113Actual
152566.082023-06-0171211Actual
25940105.002024-04-307165Actual
1076717.002023-01-307156Actual
1082460.002023-01-307166Budget
161047.002022-06-017116Actual
23191107.142024-01-307118Actual
3097259.272024-08-3171111Actual
970623.002022-12-307166Actual
324750.002022-07-027128Budget
2715715.002024-05-317126Actual
820256.002022-12-027115Actual
536142.002022-09-017167Actual
32038110.172024-09-307168Actual
700056.002022-11-017164Actual
569150.002022-10-017163Budget
873180.002022-12-027167Budget
1208945.002023-03-017167Actual
356069.272024-12-3071511Actual
29040138.102024-07-0171213Actual
1531023.102023-06-0171411Actual
1340860.172023-04-017168Actual
1235880.002023-04-017113Budget
18594105.002023-10-017163Actual
1786154.002023-09-017116Actual
245411.822024-02-2971212Actual
1194960.002023-03-017166Budget
3396310.002024-12-017126Actual
1292580.002023-04-017136Budget
2298216.002024-01-307146Actual
214396.082023-12-0271511Actual
1673796.002023-08-017115Actual
1906185.002023-10-017117Actual
33877137.002024-12-017165Actual
175550.002022-06-017146Budget
38385114.002025-04-017164Actual
3058915.002024-08-317126Actual
154346.082023-06-0171612Actual
511940.002022-09-017146Budget
1821082.902023-09-017168Actual
37081215.002025-03-017113Actual
3573110.002022-08-017114Budget
3108752.892024-08-3171611Actual
1620834.802023-07-0271111Actual
1897211.002023-10-017156Actual
1815088.962023-09-017118Actual
173493.952023-08-0171511Actual
3254076.002024-10-317163Actual
2263091.002024-01-307163Actual
3623760.002025-01-307116Actual
2445529.482024-02-2971611Actual
1466653.002023-06-017164Actual
34132221.002024-12-017117Actual
2275046.002024-01-307164Actual
33009154.002024-10-317117Actual
1109348.052023-01-307128Actual
2504218.002024-03-317156Actual
38265127.002025-04-017163Actual
1217179.872023-03-017118Actual
2647122.042024-04-3071311Actual
938080.002022-12-307165Budget
389940.002022-08-017126Budget
235113.952024-01-3071112Actual
212950.002022-06-017128Budget
2384753.002024-02-297165Actual
544390.002022-09-017118Budget
886061.692022-12-027128Actual
2907246.872024-07-0171613Actual
194742.892023-10-0171112Actual
2830916.002024-07-017126Actual
1189140.002023-03-017156Budget
587642.002022-10-017164Actual
2390660.002024-02-297116Actual
2268831.002024-01-307173Actual
3805789.062025-03-0171612Actual
34815137.002024-12-307163Actual
992680.002022-12-307118Budget
746950.002022-11-017166Budget
18560145.002023-10-017113Actual
2171220.002023-12-307173Actual
502340.002022-09-017126Budget
37235156.002025-03-017164Actual
3717329.002025-03-017173Actual
200070.002022-06-017167Budget
266186.082024-04-3071112Actual
2127149.572023-12-027168Actual
16088160.182023-07-027118Actual
2721133.002024-05-317146Actual
195012.892023-10-0171212Actual
1282854.002023-04-017116Actual
2608229.002024-04-307146Actual
946053.002022-12-307116Actual
208190.002022-06-017118Budget
3281253.002024-10-317116Actual
661750.002022-10-017128Budget
73550.002022-05-017166Budget
3572525.232024-12-3071212Actual
37294176.002025-03-017115Actual
33101220.782024-10-317118Actual
619670.002022-10-017136Budget
3617877.002025-01-307165Actual
3401740.002024-12-017146Actual
37704141.992025-03-017128Actual
28479176.002024-07-017117Actual
450644.002022-09-017113Actual
1104490.002023-01-307118Budget
2177360.002023-12-307164Actual
1123280.002023-03-017113Budget
32753152.002024-10-317165Actual
3853770.002025-04-017116Actual
634627.002022-10-017166Actual
19095104.002023-10-017167Actual
609860.002022-10-017116Budget
3384482.002024-12-017115Actual
410047.002022-08-017166Actual
30376123.002024-08-317114Actual
1706183.002023-08-017167Actual
708280.002022-11-017115Budget
2290134.002024-01-307116Actual
760772.002022-11-017167Actual
1307835.002023-04-017166Actual
3428582.902024-12-017168Actual
404230.002022-08-017156Budget
2682798.002024-05-317113Actual
26980114.002024-05-317164Actual

Generated 2025-05-31 13:45:05.322 UTC