[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-097128Actual
511820.002022-09-087146Actual
2012462.002023-11-087167Actual
28633138.962024-07-087168Actual
385059.002022-08-087116Actual
14514109.002023-06-087113Actual
1025330.002023-02-067173Budget
212849.572022-06-087128Actual
20211107.142023-11-087128Actual
997450.002023-01-067128Budget
240730.002022-07-097173Budget
33042152.002024-11-077167Actual
1714855.632023-08-087128Actual
2396130.002024-03-077136Actual
2086488.002023-12-097165Actual
1564676.002023-07-097164Actual
2192439.002024-01-067116Actual
3508732.002025-01-067116Actual
913630.002023-01-067173Budget
25225108.662024-04-077118Actual
1906185.002023-10-087117Actual
18560145.002023-10-087113Actual
2375451.002024-03-077164Actual
1886525.002023-10-087116Actual
39295103.012025-04-0871213Actual
2707164.002024-06-077165Actual
31382193.002024-10-077113Actual
3330322.042024-11-0771411Actual
3223865.652024-10-0771611Actual
38734104.002025-04-087117Actual
844065.002022-12-097136Actual
708280.002022-11-087115Budget
3316279.872024-11-077168Actual
3672944.382025-02-0671411Actual
2325288.962024-02-067168Actual
3932769.672025-04-0871613Actual
81763.002022-05-087117Actual
2238825.232024-01-0671311Actual
2372076.002024-03-077114Actual
1821082.902023-09-087168Actual
708170.002022-11-087115Actual
37328106.002025-03-087165Actual
33009154.002024-11-077117Actual
297642.002022-07-097166Actual
2726954.002024-06-077166Actual
7432.002022-05-087163Actual
1667846.002023-08-087164Actual
1209080.002023-03-087167Budget
960526.002023-01-067146Actual
2877432.672024-07-0871411Actual
2138517.782023-12-0971311Actual
67840.002022-05-087156Budget
3876871.002025-04-087167Actual
1434014.592023-05-0871611Actual
3805789.062025-03-0871612Actual
1011580.002023-02-067113Budget
1330190.002023-04-087118Budget
2030239.062023-11-0871111Actual
25132109.002024-04-077117Actual
1147993.002023-03-087164Actual
1057654.002023-02-067116Actual
1664463.002023-08-087114Actual
3540596.542025-01-067128Actual
1096493.002023-02-067167Actual
100750.002022-05-087128Budget
1184560.002023-03-087146Budget
1894629.002023-10-087146Actual
2691949.002024-06-077173Actual
867164.002022-12-097117Actual
905628.002023-01-067163Actual
1179776.002023-03-087136Actual
73436.002022-05-087166Actual
33631205.002024-12-087113Actual
3212522.042024-10-0771211Actual
2504218.002024-04-077156Actual
3354281.962024-11-0771213Actual
37737158.662025-03-087168Actual
330343.512022-07-097168Actual
3859256.002025-04-087136Actual
3132492.482024-09-0771613Actual
2003235.002023-11-087166Actual
3667544.382025-02-0671211Actual
2215578.002024-01-067167Actual
2135819.912023-12-0971211Actual
2507443.002024-04-077166Actual
23132104.002024-02-067167Actual
37201117.002025-03-087114Actual
1307960.002023-04-087166Budget
225061.822024-01-0671112Actual
726840.002022-11-087126Budget
1221954.112023-03-087128Actual
497423.002022-09-087116Actual
601860.002022-10-087165Budget
1371586.002023-05-087115Actual
2422299.572024-03-077128Actual
3900239.062025-04-0871311Actual
173493.952023-08-0871511Actual
1654.002022-05-087113Actual
2436813.532024-03-0771311Actual
2813093.002024-07-087164Actual
624223.002022-10-087146Actual
3366595.002024-12-087163Actual
1184440.002023-03-087146Actual
2227448.052024-01-067168Actual
569150.002022-10-087163Budget
22596156.002024-02-067113Actual
1941529.482023-10-0871611Actual
305760.002022-07-097117Actual
2271699.002024-02-067114Actual
436950.002022-08-087128Budget
311735.002022-07-097167Actual
3817369.672025-03-0871613Actual
3200582.902024-10-077128Actual
1035990.002023-02-067164Budget
32626148.002024-11-077114Actual
1104490.002023-02-067118Budget
502340.002022-09-087126Budget
773750.002022-11-087128Budget
3004811.402024-08-0771212Actual
14104107.142023-05-087118Actual
319990.002022-07-097118Budget
2077251.002023-12-097164Actual
736540.002022-11-087146Budget
2263091.002024-02-067163Actual
3117428.422024-09-0771212Actual
1287618.002023-04-087126Actual
2171220.002024-01-067173Actual
27420220.782024-06-077118Actual
2331135.872024-02-0671111Actual
36434198.002025-02-067117Actual
1620834.802023-07-0971111Actual
2410293.002024-03-077117Actual
2434111.402024-03-0771211Actual
91379.002023-01-067173Actual
26370.002022-05-087164Budget
34901163.002025-01-067114Actual
726913.002022-11-087126Actual
255455.012024-04-0771112Actual
1974154.002023-11-087164Actual
371490.002022-08-087115Budget
423956.002022-08-087167Actual
1504978.002023-06-087167Actual
1274754.002023-04-087165Actual
226970.002022-07-097113Budget
681440.002022-11-087163Actual
205608.212023-11-0871612Actual
53530.002022-05-087126Budget
19622114.002023-11-087163Actual
19708101.002023-11-087114Actual
34781150.002025-01-067113Actual
31885198.002024-10-077117Actual
23600166.002024-03-077113Actual
1522825.232023-06-0871111Actual
3399143.002024-12-087136Actual
120350.002022-06-087163Budget
218850.002022-06-087168Budget
1217179.872023-03-087118Actual
2922229.002024-08-077173Actual
174987.142023-08-0871612Actual
2186547.002024-01-067165Actual
848640.002022-12-097146Budget
1292651.002023-04-087136Actual
2762253.952024-06-0771411Actual
2756826.292024-06-0771211Actual
214396.082023-12-0971511Actual
820180.002022-12-097115Budget
1481834.002023-06-087116Actual
3543879.872025-01-067168Actual
1003338.962023-01-067168Actual
183786.082023-09-0871511Actual
899960.002023-01-067113Budget
2298216.002024-02-067146Actual
1726814.592023-08-0871211Actual
1809162.002023-09-087167Actual
34994122.002025-01-067115Actual
3002048.632024-08-0771112Actual
1156072.002023-03-087115Actual
1416588.962023-05-087168Actual
3549768.852025-01-0671111Actual
1552691.002023-07-097163Actual
2369223.002024-03-077173Actual
12547110.002023-04-087114Budget
1880698.002023-10-087165Actual
3557944.382025-01-0671411Actual
1968052.002023-11-087173Actual
240615.002022-07-097173Actual
694277.002022-11-087114Actual
1585330.002023-07-097136Actual
826263.002022-12-097165Actual
32506205.002024-11-077113Actual
3853770.002025-04-087116Actual
450644.002022-09-087113Actual
2721133.002024-06-077146Actual
3502890.002025-01-067165Actual
3209769.912024-10-0771111Actual
182976.082023-09-0871211Actual
3675615.652025-02-0671511Actual
215316.082023-12-0971112Actual
497560.002022-09-087116Budget
34935135.002025-01-067164Actual
3752646.002025-03-087166Actual
3687412.462025-02-0671212Actual
450760.002022-09-087113Budget
385160.002022-08-087116Budget
787744.002022-12-097113Actual
14009130.002023-05-087117Actual
1147890.002023-03-087164Budget
2759551.822024-06-0771311Actual
1718169.262023-08-087168Actual
163177.142023-07-0971511Actual
1992015.002023-11-087126Actual
1282854.002023-04-087116Actual
3552534.802025-01-0671211Actual
1322045.002023-04-087167Actual
394870.002022-08-087136Budget
554950.002022-09-087168Budget
25689137.002024-05-077113Actual
839040.002022-12-097126Budget
3019892.482024-08-0771613Actual
1817870.782023-09-087128Actual
34132221.002024-12-087117Actual
3844491.002025-04-087115Actual
73550.002022-05-087166Budget
3678765.652025-02-0671611Actual
3631855.002025-02-067146Actual
324750.002022-07-097128Budget
357288.002022-08-087114Actual
489349.002022-09-087165Actual
377060.002022-08-087165Budget
1932914.592023-10-0871311Actual
10906100.002023-02-067117Budget
442538.962022-08-087168Actual
2649822.042024-05-0771411Actual
371363.002022-08-087115Actual
3670253.952025-02-0671311Actual
2578327.002024-05-077173Actual
3472381.962024-12-0871613Actual
180114.002022-06-087156Actual
1892039.002023-10-087136Actual
29040138.102024-07-0871213Actual
760880.002022-11-087167Budget
511940.002022-09-087146Budget
3917622.042025-04-0871212Actual
36468101.002025-02-067167Actual
3327622.042024-11-0771311Actual
1057780.002023-02-067116Budget
2280964.002024-02-067115Actual
3926855.642025-04-0871113Actual
3699273.182025-02-0671213Actual
3738742.002025-03-087116Actual
2828275.002024-07-087116Actual
106450.002022-05-087168Budget
2542715.652024-04-0771411Actual
2632382.902024-05-077128Actual
667650.002022-10-087168Budget
3908952.892025-04-0871611Actual
1599578.002023-07-097117Actual
344550.002022-08-087163Budget
1805785.002023-09-087117Actual
581860.002022-10-087114Actual
3902965.652025-04-0871411Actual
3690683.742025-02-0671612Actual
899839.002023-01-067113Actual
700180.002022-11-087164Budget
3799644.382025-03-0871112Actual
848720.002022-12-097146Actual
1249830.002023-04-087173Budget
1137130.002023-03-087173Budget
30759136.002024-09-077117Actual
997554.112023-01-067128Actual
1254685.002023-04-087114Actual
1381043.002023-05-087116Actual
3785151.822025-03-0871311Actual
826180.002022-12-097165Budget
1274880.002023-04-087165Budget
2295666.002024-02-067136Actual
29250210.002024-08-077114Actual
7550.002022-05-087163Budget
3460666.722024-12-0871612Actual
1877270.002023-10-087115Actual
23098117.002024-02-067117Actual
394747.002022-08-087136Actual
1495730.002023-06-087166Actual
1983447.002023-11-087165Actual
3289345.002024-11-077146Actual
3220617.782024-10-0771511Actual
950940.002023-01-067126Budget
38385114.002025-04-087164Actual
2224288.962024-01-067128Actual
2874753.952024-07-0871311Actual
33221109.272024-11-0771111Actual
984530.002023-01-067167Actual
2133022.042023-12-0971111Actual
1466653.002023-06-087164Actual
1307835.002023-04-087166Actual
2174083.002024-01-067114Actual
305890.002022-07-097117Budget
184703.952023-09-0871112Actual
3885582.902025-04-087128Actual
33101220.782024-11-077118Actual
266516.082024-05-0771612Actual
144262.892023-05-0871212Actual
873256.002022-12-097167Actual
251036.002022-07-097164Actual
264740.002022-07-097165Actual
2572389.002024-05-077163Actual
1189140.002023-03-087156Budget
12688100.002023-04-087115Budget
2431331.612024-03-0771111Actual
3814392.482025-03-0871213Actual
3153685.002024-10-077164Actual
648856.002022-10-087167Actual
1693722.002023-08-087156Actual
3241657.392024-10-0771213Actual
3171518.002024-10-077126Actual
143995.012023-05-0871112Actual
1472575.002023-06-087115Actual
28189122.002024-07-087115Actual
10439100.002023-02-067115Budget
516513.002022-09-087156Actual
3746830.002025-03-087146Actual
1241846.002023-04-087163Actual
344424.002022-08-087163Actual
2501616.002024-04-077146Actual
1174930.002023-03-087126Actual
1235880.002023-04-087113Budget
1835122.042023-09-0871411Actual
2123879.872023-12-097128Actual
629030.002022-10-087156Budget
1049691.002023-02-067165Actual
1235972.002023-04-087113Actual
3141668.002024-10-077163Actual
225389.272024-01-0671612Actual
2836350.002024-07-087146Actual
2992832.672024-08-0771411Actual
164663.952023-07-0971612Actual
1260690.002023-04-087164Budget
3168870.002024-10-077116Actual
3114649.702024-09-0771112Actual
63039.002022-05-087146Actual
1359336.002023-05-087173Actual
2610817.002024-05-077156Actual
1729522.042023-08-0871311Actual
3357381.962024-11-0771613Actual
624340.002022-10-087146Budget
48631.002022-05-087116Actual
1179880.002023-03-087136Budget
464414.002022-09-087173Actual
2957552.002024-08-077166Actual
924272.002023-01-067164Actual
2641632.672024-05-0771111Actual
185029.272023-09-0871612Actual
667549.572022-10-087168Actual
1227850.002023-03-087168Budget
516630.002022-09-087156Budget
3283920.002024-11-077126Actual
2676981.962024-05-0771613Actual
34344109.272024-12-0871111Actual
2035713.532023-11-0871311Actual
3811662.662025-03-0871113Actual
1194960.002023-03-087166Budget
3442649.702024-12-0871411Actual
10440104.002023-02-067115Actual
11559100.002023-03-087115Budget
1997419.002023-11-087146Actual
812080.002022-12-097164Budget
3312982.902024-11-077128Actual
867290.002022-12-097117Budget
2478354.002024-04-077164Actual
100637.452022-05-087128Actual
3779660.332025-03-0871111Actual
563160.002022-10-087113Budget
1868059.002023-10-087114Actual
12829.002022-06-087173Actual
32660109.002024-11-077164Actual
2401322.002024-03-077156Actual
713980.002022-11-087165Budget
978880.002023-01-067117Actual
3744280.002025-03-087136Actual
245455.002022-07-097114Actual
37676166.242025-03-087118Actual
2614029.002024-05-077166Actual
2103020.002023-12-097156Actual
146990.002022-06-087115Actual

Generated 2025-06-07 07:41:20.125 UTC