[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-07-017163Actual
10301110.002023-01-297114Budget
114770.002022-05-317113Budget
338560.002022-07-317113Budget
3631855.002025-01-297146Actual
1504978.002023-05-317167Actual
48760.002022-04-307116Budget
2077251.002023-12-017164Actual
1394929.002023-04-307166Actual
2071023.002023-12-017173Actual
1096380.002023-01-297167Budget
19800107.002023-10-317115Actual
2065293.002023-12-017163Actual
1932914.592023-09-3071311Actual
3460666.722024-11-3071612Actual
147090.002022-05-317115Budget
522241.002022-08-317166Actual
2333915.652024-01-2971211Actual
1334855.632023-03-317128Actual
28223106.002024-06-307165Actual
1137130.002023-02-287173Budget
30503103.002024-08-307165Actual
549138.962022-08-317128Actual
2937776.002024-07-307165Actual
81890.002022-04-307117Budget
266186.082024-04-2971112Actual
1522825.232023-05-3171111Actual
1475947.002023-05-317165Actual
212950.002022-05-317128Budget
3581632.832024-12-2971113Actual
32719131.002024-10-307115Actual
1282980.002023-03-317116Budget
34901163.002024-12-297114Actual
36052247.002025-01-297114Actual
3407433.002024-11-307166Actual
7550.002022-04-307163Budget
1003338.962022-12-297168Actual
37584124.002025-02-287117Actual
2990139.062024-07-3071311Actual
38265127.002025-03-317163Actual
1109348.052023-01-297128Actual
960440.002022-12-297146Budget
15108108.662023-05-317118Actual
1254685.002023-03-317114Actual
195316.082023-09-3071612Actual
812080.002022-12-017164Budget
3779660.332025-02-2871111Actual
29040138.102024-06-3071213Actual
1587922.002023-07-017146Actual
1292651.002023-03-317136Actual
1513655.632023-05-317128Actual
938080.002022-12-297165Budget
1487360.002023-05-317136Actual
2105925.002023-12-017166Actual
2086488.002023-12-017165Actual
162366.082023-07-0171211Actual
2632382.902024-04-297128Actual
2578327.002024-04-297173Actual
32753152.002024-10-307165Actual
1868059.002023-09-307114Actual
218731.382022-05-317168Actual
1057654.002023-01-297116Actual
28633138.962024-06-307168Actual
180114.002022-05-317156Actual
577116.002022-09-307173Actual
2445529.482024-02-2871611Actual
1062440.002023-01-297126Budget
475360.002022-08-317164Budget
2280964.002024-01-297115Actual
1115140.482023-01-297168Actual
114650.002022-05-317113Actual
225061.822023-12-2971112Actual
1817870.782023-08-317128Actual
587642.002022-09-307164Actual
2083188.002023-12-017115Actual
2764917.782024-05-3071511Actual
3908952.892025-03-3171611Actual
1209080.002023-02-287167Budget
53416.002022-04-307126Actual
3174340.002024-09-297136Actual
2610817.002024-04-297156Actual
11418110.002023-02-287114Budget
3787832.672025-02-2871411Actual
3859256.002025-03-317136Actual
806360.002022-12-017114Actual
736423.002022-10-317146Actual
2203113.002023-12-297156Actual
23600166.002024-02-287113Actual
2404443.002024-02-287166Actual
3699273.182025-01-2971213Actual
120228.002022-05-317163Actual
3445315.652024-11-3071511Actual
1886525.002023-09-307116Actual
1877270.002023-09-307115Actual
13499195.002023-04-307113Actual
2838924.002024-06-307156Actual
26355123.812024-04-297168Actual
2336619.912024-01-2971311Actual
2478354.002024-03-307164Actual
24194160.182024-02-287118Actual
20618175.002023-12-017113Actual
3543879.872024-12-297168Actual
3102745.442024-08-3071311Actual
3914848.632025-03-3171112Actual
1935615.652023-09-3071411Actual
2966778.002024-07-307167Actual
2895467.782024-06-3071612Actual
53530.002022-04-307126Budget
38385114.002025-03-317164Actual
1340860.172023-03-317168Actual
1072160.002023-01-297146Budget
3678765.652025-01-2971611Actual
1489916.002023-05-317146Actual
741112.002022-10-317156Actual
3502890.002024-12-297165Actual
67840.002022-04-307156Budget
642790.002022-09-307117Budget
1900329.002023-09-307166Actual
12829.002022-05-317173Actual
251170.002022-07-017164Budget
2177360.002023-12-297164Actual
1894629.002023-09-307146Actual
29284114.002024-07-307164Actual
352540.002022-07-317173Budget
1241960.002023-03-317163Budget
28097172.002024-06-307114Actual
3366595.002024-11-307163Actual
3856424.002025-03-317126Actual
3667544.382025-01-2971211Actual
1702793.002023-07-317117Actual
3316279.872024-10-307168Actual
164363.952023-07-0171212Actual
853340.002022-12-017156Budget
1082460.002023-01-297166Budget
628921.002022-09-307156Actual
787660.002022-12-017113Budget
511820.002022-08-317146Actual
33042152.002024-10-307167Actual
536142.002022-08-317167Actual
1992015.002023-10-317126Actual
3782411.402025-02-2871211Actual
2590686.002024-04-297115Actual
3811662.662025-02-2871113Actual
2466478.002024-03-307163Actual
1184440.002023-02-287146Actual
450644.002022-08-317113Actual
924380.002022-12-297164Budget
3286748.002024-10-307136Actual
170870.002022-05-317136Budget
194290.002022-05-317117Budget
208190.002022-05-317118Budget
569032.002022-09-307163Actual
91379.002022-12-297173Actual
205302.892023-10-3171212Actual
1241846.002023-03-317163Actual
18560145.002023-09-307113Actual
3516832.002024-12-297146Actual
1302040.002023-03-317156Budget
245146.082024-02-2871112Actual
2534525.232024-03-3071111Actual
26947234.002024-05-307114Actual
563044.002022-09-307113Actual
2103020.002023-12-017156Actual
1235972.002023-03-317113Actual
2224288.962023-12-297128Actual
624223.002022-09-307146Actual
194742.892023-09-3071112Actual
20090100.002023-10-317117Actual
27420220.782024-05-307118Actual
144566.082023-04-3071612Actual
1030071.002023-01-297114Actual
2325288.962024-01-297168Actual
81763.002022-04-307117Actual
2806929.002024-06-307173Actual
180240.002022-05-317156Budget
3008158.212024-07-3071612Actual
13159100.002023-03-317117Budget
924272.002022-12-297164Actual
483490.002022-08-317115Budget
40349.002022-04-307165Actual
1221850.002023-02-287128Budget
15015156.002023-05-317117Actual
34166128.002024-11-307167Actual
31382193.002024-09-297113Actual
1994836.002023-10-317136Actual
3752646.002025-02-287166Actual
226839.002022-07-017113Actual
2003235.002023-10-317166Actual
2759551.822024-05-3071311Actual
161047.002022-05-317116Actual
958110.172022-04-307118Actual
1983447.002023-10-317165Actual
1274880.002023-03-317165Budget
3442649.702024-11-3071411Actual
164663.952023-07-0171612Actual
619670.002022-09-307136Budget
2290134.002024-01-297116Actual
25132109.002024-03-307117Actual
25225108.662024-03-307118Actual
507170.002022-08-317136Budget
1531023.102023-05-3171411Actual
1184560.002023-02-287146Budget
3555244.382024-12-2971311Actual
30913141.992024-08-307168Actual
175432.002022-05-317146Actual
1170180.002023-02-287116Budget
1147993.002023-02-287164Actual
175550.002022-05-317146Budget
656890.002022-09-307118Budget
1227748.052023-02-287168Actual
212849.572022-05-317128Actual
234207.142024-01-2971511Actual
1371586.002023-04-307115Actual
1726814.592023-07-3171211Actual
37294176.002025-02-287115Actual
3817369.672025-02-2871613Actual
30256150.002024-08-307113Actual
194190.002022-05-317117Actual
595890.002022-09-307115Budget
29164109.002024-07-307163Actual
1683054.002023-07-317116Actual
410047.002022-07-317166Actual
3557944.382024-12-2971411Actual
3351541.602024-10-3071113Actual
2600124.002024-04-297116Actual
2542715.652024-03-3071411Actual
843980.002022-12-017136Budget
376940.002022-07-317165Actual
839040.002022-12-017126Budget
2384753.002024-02-287165Actual
32660109.002024-10-307164Actual
694277.002022-10-317114Actual
2889358.212024-06-3071112Actual
363235.002022-07-317164Actual
2721133.002024-05-307146Actual
456428.002022-08-317163Actual
13160104.002023-03-317117Actual
432075.322022-07-317118Actual
2012462.002023-10-317167Actual
3029068.002024-08-307163Actual
3200582.902024-09-297128Actual
997450.002022-12-297128Budget
29726205.632024-07-307118Actual
31502197.002024-09-297114Actual
2197954.002023-12-297136Actual
95990.002022-04-307118Budget
2041113.532023-10-3171511Actual
40470.002022-04-307165Budget
1481834.002023-05-317116Actual
1921549.572023-09-307168Actual
1786154.002023-08-317116Actual
265255.012024-04-2971511Actual
569150.002022-09-307163Budget
978790.002022-12-297117Budget
3867652.002025-03-317166Actual
667549.572022-09-307168Actual
3448669.912024-11-3071611Actual
27039131.002024-05-307115Actual
1573944.002023-07-017165Actual
1035854.002023-01-297164Actual
3061737.002024-08-307136Actual
14547114.002023-05-317163Actual
266516.082024-04-2971612Actual
2780156.082024-05-3071612Actual
264870.002022-07-017165Budget
3168870.002024-09-297116Actual
2754087.992024-05-3071111Actual
1413279.872023-04-307128Actual
163177.142023-07-0171511Actual
708280.002022-10-317115Budget
1528313.532023-05-3171311Actual
820180.002022-12-017115Budget
563160.002022-09-307113Budget
2762253.952024-05-3071411Actual
287350.002022-07-017146Budget
886061.692022-12-017128Actual
1292580.002023-03-317136Budget
1221954.112023-02-287128Actual
22214141.992023-12-297118Actual
544296.542022-08-317118Actual
442538.962022-07-317168Actual
2830916.002024-06-307126Actual
174411.822023-07-3171112Actual
3223865.652024-09-2971611Actual
138848.002022-05-317164Actual
3917622.042025-03-3171212Actual
1235880.002023-03-317113Budget
3549768.852024-12-2971111Actual
229288.002024-01-297126Actual
3254076.002024-10-307163Actual
502340.002022-08-317126Budget
277697.142024-05-3071212Actual
1307835.002023-03-317166Actual
937949.002022-12-297165Actual
31977220.782024-09-297118Actual
960526.002022-12-297146Actual
741240.002022-10-317156Budget
2883465.652024-06-3071611Actual
2671027.572024-04-2971113Actual
681440.002022-10-317163Actual
873180.002022-12-017167Budget
595772.002022-09-307115Actual
73436.002022-04-307166Actual
1968052.002023-10-317173Actual
3847876.002025-03-317165Actual
404230.002022-07-317156Budget
23132104.002024-01-297167Actual
516513.002022-08-317156Actual
3312982.902024-10-307128Actual
3117428.422024-08-3071212Actual
1161980.002023-02-287165Budget
37704141.992025-02-287128Actual
3902965.652025-03-3171411Actual
913630.002022-12-297173Budget
2516693.002024-03-307167Actual
2165478.002023-12-297163Actual
3141668.002024-09-297163Actual
965110.002022-12-297156Actual
3905611.402025-03-3171511Actual
288019.272024-06-3071511Actual
773750.002022-10-317128Budget
1561255.002023-07-017114Actual
28011122.002024-06-307163Actual
423956.002022-07-317167Actual
24630175.002024-03-307113Actual
235113.952024-01-2971112Actual
516630.002022-08-317156Budget
1661636.002023-07-317173Actual
918555.002022-12-297114Actual
3401740.002024-11-307146Actual
2608229.002024-04-297146Actual
311735.002022-07-017167Actual
950818.002022-12-297126Actual
1534322.042023-05-3171611Actual
1832417.782023-08-3171311Actual
3120799.702024-08-3071612Actual
39295103.012025-03-3171213Actual
2127149.572023-12-017168Actual
186020.002022-05-317166Actual
1362188.002023-04-307114Actual
554950.002022-08-317168Budget
36434198.002025-01-297117Actual
3437213.532024-11-3071211Actual
1249913.002023-03-317173Actual
182976.082023-08-3171211Actual
726913.002022-10-317126Actual
1706183.002023-07-317167Actual
1174930.002023-02-287126Actual
1599578.002023-07-017117Actual
3079393.002024-08-307167Actual
232750.002022-07-017163Budget
2284288.002024-01-297165Actual
609932.002022-09-307116Actual
21117104.002023-12-017117Actual
371363.002022-07-317115Actual
161160.002022-05-317116Budget
16524136.002023-07-317113Actual
226970.002022-07-017113Budget
1321980.002023-03-317167Budget
3399143.002024-11-307136Actual
587760.002022-09-307164Budget
787744.002022-12-017113Actual
2174083.002023-12-297114Actual
1691130.002023-07-317146Actual
404113.002022-07-317156Actual
26200195.002024-04-297117Actual
2275046.002024-01-297164Actual
106450.002022-04-307168Budget
619565.002022-09-307136Actual
1835122.042023-08-3171411Actual
240730.002022-07-017173Budget
793424.002022-12-017163Actual
27919110.032024-05-3071613Actual
1123280.002023-02-287113Budget
2133022.042023-12-0171111Actual
2030239.062023-10-3171111Actual
1194960.002023-02-287166Budget
661750.002022-09-307128Budget
2138517.782023-12-0171311Actual
768980.002022-10-317118Budget
424070.002022-07-317167Budget
2487661.002024-03-307165Actual
3209769.912024-09-2971111Actual
1997419.002023-10-317146Actual

Generated 2025-05-30 22:51:19.474 UTC