[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-047128Actual
3552534.802025-01-0171211Actual
245723.952024-03-0271612Actual
184703.952023-09-0371112Actual
234207.142024-02-0171511Actual
2877432.672024-07-0371411Actual
642880.002022-10-037117Actual
208190.002022-06-037118Budget
424070.002022-08-037167Budget
1194960.002023-03-037166Budget
29726205.632024-08-027118Actual
2401322.002024-03-027156Actual
410160.002022-08-037166Budget
138970.002022-06-037164Budget
34901163.002025-01-017114Actual
544296.542022-09-037118Actual
530390.002022-09-037117Budget
161047.002022-06-037116Actual
2828275.002024-07-037116Actual
1776861.002023-09-037115Actual
2966778.002024-08-027167Actual
13159100.002023-04-037117Budget
2836350.002024-07-037146Actual
1386533.002023-05-037136Actual
1082460.002023-02-017166Budget
36527248.062025-02-017118Actual
3799644.382025-03-0371112Actual
3316279.872024-11-027168Actual
1522825.232023-06-0371111Actual
891723.812022-12-047168Actual
330450.002022-07-047168Budget
773623.812022-11-037128Actual
1865218.002023-10-037173Actual
13300107.142023-04-037118Actual
1826935.872023-09-0371111Actual
38265127.002025-04-037163Actual
14514109.002023-06-037113Actual
563160.002022-10-037113Budget
266516.082024-05-0271612Actual
4693110.002022-09-037114Budget
164663.952023-07-0471612Actual
23191107.142024-02-017118Actual
1489916.002023-06-037146Actual
1968052.002023-11-037173Actual
266186.082024-05-0271112Actual
2525369.262024-04-027128Actual
544390.002022-09-037118Budget
208085.932022-06-037118Actual
3016773.182024-08-0271213Actual
2774166.722024-06-0271112Actual
32660109.002024-11-027164Actual
1174840.002023-03-037126Budget
3008158.212024-08-0271612Actual
1932914.592023-10-0371311Actual
19622114.002023-11-037163Actual
1821082.902023-09-037168Actual
334238.212024-11-0271212Actual
955780.002023-01-017136Budget
25811128.002024-05-027114Actual
2600124.002024-05-027116Actual
194742.892023-10-0371112Actual
3454569.912024-12-0371112Actual
1780268.002023-09-037165Actual
319990.002022-07-047118Budget
1799933.002023-09-037166Actual
881280.002022-12-047118Budget
26234140.002024-05-027167Actual
1764823.002023-09-037173Actual
554950.002022-09-037168Budget
1301925.002023-04-037156Actual
1513655.632023-06-037128Actual
881364.722022-12-047118Actual
609932.002022-10-037116Actual
3587592.482025-01-0171613Actual
2748160.172024-06-027168Actual
34253126.842024-12-037128Actual
2410293.002024-03-027117Actual
2203113.002024-01-017156Actual
2943639.002024-08-027116Actual
143995.012023-05-0371112Actual
114770.002022-06-037113Budget
3572525.232025-01-0171212Actual
2786046.872024-06-0271113Actual
164363.952023-07-0471212Actual
2298216.002024-02-017146Actual
23098117.002024-02-017117Actual
272960.002022-07-047116Budget
4692120.002022-09-037114Actual
31629122.002024-10-027165Actual
1620834.802023-07-0471111Actual
2713039.002024-06-027116Actual
913630.002023-01-017173Budget
2097846.002023-12-047136Actual
30469114.002024-09-027115Actual
3182739.002024-10-027166Actual
203308.212023-11-0371211Actual
2534525.232024-04-0271111Actual
1593726.002023-07-047166Actual
1561255.002023-07-047114Actual
812080.002022-12-047164Budget
2487661.002024-04-027165Actual
2200539.002024-01-017146Actual
30759136.002024-09-027117Actual
3508732.002025-01-017116Actual
642790.002022-10-037117Budget
18594105.002023-10-037163Actual
530464.002022-09-037117Actual
2321970.782024-02-017128Actual
182976.082023-09-0371211Actual
1693722.002023-08-037156Actual
2590686.002024-05-027115Actual
6569137.452022-10-037118Actual
174411.822023-08-0371112Actual
1383713.002023-05-037126Actual
2030239.062023-11-0371111Actual
489460.002022-09-037165Budget
68958.002022-11-037173Actual
1880698.002023-10-037165Actual
1147993.002023-03-037164Actual
601742.002022-10-037165Actual
33009154.002024-11-027117Actual
2177360.002024-01-017164Actual
3717329.002025-03-037173Actual
3684639.062025-02-0171112Actual
37235156.002025-03-037164Actual
549050.002022-09-037128Budget
34781150.002025-01-017113Actual
1331110.002022-06-037114Budget
3212522.042024-10-0271211Actual
389940.002022-08-037126Budget
22596156.002024-02-017113Actual
549138.962022-09-037128Actual
1340860.172023-04-037168Actual
965110.002023-01-017156Actual
2949156.002024-08-027136Actual
1667846.002023-08-037164Actual
3631855.002025-02-017146Actual
58470.002022-05-037136Budget
389823.002022-08-037126Actual
760772.002022-11-037167Actual
324641.992022-07-047128Actual
1162052.002023-03-037165Actual
1685716.002023-08-037126Actual
3511422.002025-01-017126Actual
3229734.802024-10-0271112Actual
399431.002022-08-037146Actual
826180.002022-12-047165Budget
29130176.002024-08-027113Actual
35318101.002025-01-017167Actual
344550.002022-08-037163Budget
34935135.002025-01-017164Actual
1841119.912023-09-0371611Actual
3573110.002022-08-037114Budget
58335.002022-05-037136Actual
3097259.272024-09-0271111Actual
978790.002023-01-017117Budget
2883465.652024-07-0371611Actual
754950.002022-11-037117Actual
1466653.002023-06-037164Actual
1184440.002023-03-037146Actual
282670.002022-07-047136Budget
3557944.382025-01-0171411Actual
3741422.002025-03-037126Actual
1416588.962023-05-037168Actual
146990.002022-06-037115Actual
22121100.002024-01-017117Actual
1174930.002023-03-037126Actual
288019.272024-07-0371511Actual
2165478.002024-01-017163Actual
63039.002022-05-037146Actual
950940.002023-01-017126Budget
960526.002023-01-017146Actual
2044423.102023-11-0371611Actual
2100435.002023-12-047146Actual
3291924.002024-11-027156Actual
619670.002022-10-037136Budget
3926855.642025-04-0371113Actual
3932769.672025-04-0371613Actual
87549.002022-05-037167Actual
29633221.002024-08-027117Actual
1334950.002023-04-037128Budget
2422299.572024-03-027128Actual
154023.952023-06-0371112Actual
1321980.002023-04-037167Budget
21117104.002023-12-047117Actual
2434111.402024-03-0271211Actual
338430.002022-08-037113Actual
21621109.002024-01-017113Actual
12547110.002023-04-037114Budget
648770.002022-10-037167Budget
3634424.002025-02-017156Actual
36555107.142025-02-017128Actual
200070.002022-06-037167Budget
73436.002022-05-037166Actual
2721133.002024-06-027146Actual
1307960.002023-04-037166Budget
10906100.002023-02-017117Budget
2493534.002024-04-027116Actual
3678765.652025-02-0171611Actual
3289345.002024-11-027146Actual
20090100.002023-11-037117Actual
180114.002022-06-037156Actual
3522648.002025-01-017166Actual
891840.002022-12-047168Budget
33785156.002024-12-037164Actual
661637.452022-10-037128Actual
2244725.232024-01-0171611Actual
3339528.422024-11-0271112Actual
938080.002023-01-017165Budget
1531023.102023-06-0371411Actual
924272.002023-01-017164Actual
120350.002022-06-037163Budget
232750.002022-07-047163Budget
21151104.002023-12-047167Actual
14547114.002023-06-037163Actual
33221109.272024-11-0271111Actual
199956.002022-06-037167Actual
251036.002022-07-047164Actual
3502890.002025-01-017165Actual
180240.002022-06-037156Budget
2472218.002024-04-027173Actual
31595176.002024-10-027115Actual
352540.002022-08-037173Budget
1918295.022023-10-037128Actual
1109348.052023-02-017128Actual
3345677.362024-11-0271612Actual
848640.002022-12-047146Budget
1067376.002023-02-017136Actual
3114649.702024-09-0271112Actual
1156072.002023-03-037115Actual
3105444.382024-09-0271411Actual
1817870.782023-09-037128Actual
2718575.002024-06-027136Actual
746950.002022-11-037166Budget
3752646.002025-03-037166Actual
1906185.002023-10-037117Actual
12829.002022-06-037173Actual
1274754.002023-04-037165Actual
629030.002022-10-037156Budget
1481834.002023-06-037116Actual
379059.272025-03-0371511Actual
249626.002024-04-027126Actual
164093.952023-07-0471112Actual
324750.002022-07-047128Budget
3281253.002024-11-027116Actual
3088070.782024-09-027128Actual
3670253.952025-02-0171311Actual
1389130.002023-05-037146Actual
932480.002023-01-017115Budget
3457328.422024-12-0371212Actual
34132221.002024-12-037117Actual
918480.002023-01-017114Budget
483490.002022-09-037115Budget
1587922.002023-07-047146Actual
21210195.022023-12-047118Actual
35757111.402025-01-0171612Actual
3514275.002025-01-017136Actual
264870.002022-07-047165Budget
144566.082023-05-0371612Actual
3853770.002025-04-037116Actual
175432.002022-06-037146Actual
950818.002023-01-017126Actual
170870.002022-06-037136Budget
2874753.952024-07-0371311Actual
3749428.002025-03-037156Actual
2195115.002024-01-017126Actual
2478354.002024-04-027164Actual
1938310.332023-10-0371511Actual
3817369.672025-03-0371613Actual
886150.002022-12-047128Budget
1179776.002023-03-037136Actual
311870.002022-07-047167Budget
36052247.002025-02-017114Actual
3805789.062025-03-0371612Actual
26263.002022-05-037164Actual
689430.002022-11-037173Budget
154346.082023-06-0371612Actual
13533100.002023-05-037163Actual
28600110.172024-07-037128Actual
282539.002022-07-047136Actual
35933205.002025-02-017113Actual
1179880.002023-03-037136Budget
29787123.812024-08-027168Actual
36588123.812025-02-017168Actual
1573944.002023-07-047165Actual
39295103.012025-04-0371213Actual
3844491.002025-04-037115Actual
2475088.002024-04-027114Actual
1871360.002023-10-037164Actual
1626311.402023-07-0471311Actual
2147223.102023-12-0471611Actual
1003338.962023-01-017168Actual
175550.002022-06-037146Budget
2206349.002024-01-017166Actual
1057780.002023-02-017116Budget
1076840.002023-02-017156Budget
1254685.002023-04-037114Actual
3070144.002024-09-027166Actual
34815137.002025-01-017163Actual
497423.002022-09-037116Actual
511820.002022-09-037146Actual
1067480.002023-02-017136Budget
2954321.002024-08-027156Actual
713980.002022-11-037165Budget
37584124.002025-03-037117Actual
20211107.142023-11-037128Actual
264740.002022-07-047165Actual
3540596.542025-01-017128Actual
53416.002022-05-037126Actual
1463366.002023-06-037114Actual
3029068.002024-09-027163Actual
918555.002023-01-017114Actual
483364.002022-09-037115Actual
67840.002022-05-037156Budget
826263.002022-12-047165Actual
10439100.002023-02-017115Budget
2369223.002024-03-027173Actual
1202952.002023-03-037117Actual
1992015.002023-11-037126Actual
255721.822024-04-0271212Actual
1794222.002023-09-037146Actual
464540.002022-09-037173Budget
10301110.002023-02-017114Budget
404113.002022-08-037156Actual
1292651.002023-04-037136Actual
183786.082023-09-0371511Actual
978880.002023-01-017117Actual
1558431.002023-07-047173Actual
38231107.002025-04-037113Actual
932356.002023-01-017115Actual
2528669.262024-04-027168Actual
3867652.002025-04-037166Actual
20243119.272023-11-037168Actual
997554.112023-01-017128Actual
700056.002022-11-037164Actual
1569.002022-05-037173Actual
675639.002022-11-037113Actual
38385114.002025-04-037164Actual
1235880.002023-04-037113Budget
1340750.002023-04-037168Budget
16029104.002023-07-047167Actual
2390660.002024-03-027116Actual
867164.002022-12-047117Actual
1137010.002023-03-037173Actual
15015156.002023-06-037117Actual
1585330.002023-07-047136Actual
1718169.262023-08-037168Actual
3198122.302022-07-047118Actual
1208945.002023-03-037167Actual
992680.002023-01-017118Budget
19589195.002023-11-037113Actual
1249913.002023-04-037173Actual
36144158.002025-02-017115Actual
7688107.142022-11-037118Actual
3543879.872025-01-017168Actual
436950.002022-08-037128Budget
1330190.002023-04-037118Budget
601860.002022-10-037165Budget
34690.002022-05-037115Budget
773750.002022-11-037128Budget
2499030.002024-04-027136Actual
23600166.002024-03-027113Actual
1460515.002023-06-037173Actual
1161980.002023-03-037165Budget
338560.002022-08-037113Budget
399540.002022-08-037146Budget
34344109.272024-12-0371111Actual
3802414.592025-03-0371212Actual
3354281.962024-11-0271213Actual
984530.002023-01-017167Actual
1123280.002023-03-037113Budget
376940.002022-08-037165Actual
2516693.002024-04-027167Actual
3404332.002024-12-037156Actual
5819110.002022-10-037114Budget
11559100.002023-03-037115Budget
2632382.902024-05-027128Actual
614718.002022-10-037126Actual
1422622.042023-05-0371111Actual
2197954.002024-01-017136Actual
38827179.872025-04-037118Actual
1235972.002023-04-037113Actual
3238934.592024-10-0271113Actual
2174083.002024-01-017114Actual
3920989.062025-04-0371612Actual
311735.002022-07-047167Actual
256036.082024-04-0271612Actual
1115250.002023-02-017168Budget
1809162.002023-09-037167Actual
37676166.242025-03-037118Actual
2171220.002024-01-017173Actual
14104107.142023-05-037118Actual
31885198.002024-10-027117Actual
32506205.002024-11-027113Actual
226970.002022-07-047113Budget
1796820.002023-09-037156Actual
3366595.002024-12-037163Actual
165930.002022-06-037126Budget
3147429.002024-10-027173Actual
17556124.002023-09-037113Actual
3761793.002025-03-037167Actual

Generated 2025-06-02 14:34:30.021 UTC