[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 896  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555244.382025-01-0671311Actual
3066918.002024-09-077156Actual
3802414.592025-03-0871212Actual
516513.002022-09-087156Actual
2762253.952024-06-0771411Actual
3549768.852025-01-0671111Actual
3690683.742025-02-0671612Actual
536142.002022-09-087167Actual
53530.002022-05-087126Budget
229288.002024-02-067126Actual
22121100.002024-01-067117Actual
1655891.002023-08-087163Actual
36588123.812025-02-067168Actual
648770.002022-10-087167Budget
1732217.782023-08-0871411Actual
1688566.002023-08-087136Actual
12030100.002023-03-087117Budget
873256.002022-12-097167Actual
37584124.002025-03-087117Actual
1003440.002023-01-067168Budget
174987.142023-08-0871612Actual
2676981.962024-05-0771613Actual
17556124.002023-09-087113Actual
970750.002023-01-067166Budget
3460666.722024-12-0871612Actual
1221850.002023-03-087128Budget
1764823.002023-09-087173Actual
15108108.662023-06-087118Actual
3016773.182024-08-0771213Actual
87670.002022-05-087167Budget
3670253.952025-02-0671311Actual
195316.082023-10-0871612Actual
34132221.002024-12-087117Actual
3333660.332024-11-0771611Actual
3702392.482025-02-0671613Actual
37115146.002025-03-087163Actual
37328106.002025-03-087165Actual
234207.142024-02-0671511Actual
2833780.002024-07-087136Actual
33221109.272024-11-0771111Actual
6569137.452022-10-087118Actual
2723721.002024-06-077156Actual
741240.002022-11-087156Budget
1287618.002023-04-087126Actual
199956.002022-06-087167Actual
34225128.362024-12-087118Actual
587760.002022-10-087164Budget
946170.002023-01-067116Budget
272832.002022-07-097116Actual
2434111.402024-03-0771211Actual
2943639.002024-08-077116Actual
20090100.002023-11-087117Actual
2707164.002024-06-077165Actual
23191107.142024-02-067118Actual
330450.002022-07-097168Budget
1460515.002023-06-087173Actual
3366595.002024-12-087163Actual
67840.002022-05-087156Budget
35249.002022-08-087173Actual
1992015.002023-11-087126Actual
773623.812022-11-087128Actual
1702793.002023-08-087117Actual
1235880.002023-04-087113Budget
29250210.002024-08-077114Actual
2268831.002024-02-067173Actual
853429.002022-12-097156Actual
40470.002022-05-087165Budget
13533100.002023-05-087163Actual
10906100.002023-02-067117Budget
25225108.662024-04-077118Actual
681440.002022-11-087163Actual
1162052.002023-03-087165Actual
1082460.002023-02-067166Budget
3105444.382024-09-0771411Actual
2872015.652024-07-0871211Actual
746835.002022-11-087166Actual
3667544.382025-02-0671211Actual
2673757.392024-05-0771213Actual
1208945.002023-03-087167Actual
7432.002022-05-087163Actual
3241657.392024-10-0771213Actual
154346.082023-06-0871612Actual
277730.002022-07-097126Budget
14009130.002023-05-087117Actual
133099.002022-06-087114Actual
38231107.002025-04-087113Actual
1968052.002023-11-087173Actual
1076717.002023-02-067156Actual
522360.002022-09-087166Budget
1997419.002023-11-087146Actual
194190.002022-06-087117Actual
1889218.002023-10-087126Actual
27420220.782024-06-077118Actual
1104490.002023-02-067118Budget
2610817.002024-05-077156Actual
1776861.002023-09-087115Actual
1868059.002023-10-087114Actual
1011457.002023-02-067113Actual
2748160.172024-06-077168Actual
1685716.002023-08-087126Actual
29787123.812024-08-077168Actual
3472381.962024-12-0871613Actual
1552691.002023-07-097163Actual
3557944.382025-01-0671411Actual
272960.002022-07-097116Budget
3070144.002024-09-077166Actual
3295146.002024-11-077166Actual
2133022.042023-12-0971111Actual
87549.002022-05-087167Actual
1472575.002023-06-087115Actual
1297360.002023-04-087146Budget
2990139.062024-08-0771311Actual
37235156.002025-03-087164Actual
581860.002022-10-087114Actual
609860.002022-10-087116Budget
1292580.002023-04-087136Budget
1057780.002023-02-067116Budget
970623.002023-01-067166Actual
708170.002022-11-087115Actual
3572525.232025-01-0671212Actual
31382193.002024-10-077113Actual
305760.002022-07-097117Actual
2197954.002024-01-067136Actual
215633.952023-12-0971612Actual
768980.002022-11-087118Budget
1394929.002023-05-087166Actual
2655824.162024-05-0771611Actual
731880.002022-11-087136Budget
1076840.002023-02-067156Budget
3324944.382024-11-0771211Actual
1504978.002023-06-087167Actual
3905611.402025-04-0871511Actual
1249913.002023-04-087173Actual
3209769.912024-10-0771111Actual
1788813.002023-09-087126Actual
3316279.872024-11-077168Actual
2614029.002024-05-077166Actual
1035854.002023-02-067164Actual
1871360.002023-10-087164Actual
965240.002023-01-067156Budget
881280.002022-12-097118Budget
3752646.002025-03-087166Actual
363235.002022-08-087164Actual
2413570.002024-03-077167Actual
1573944.002023-07-097165Actual
1123376.002023-03-087113Actual
385160.002022-08-087116Budget
984530.002023-01-067167Actual
245455.002022-07-097114Actual
456428.002022-09-087163Actual
12829.002022-06-087173Actual
2295666.002024-02-067136Actual
442538.962022-08-087168Actual
28011122.002024-07-087163Actual
27919110.032024-06-0771613Actual
1921549.572023-10-087168Actual
154023.952023-06-0871112Actual
1184440.002023-03-087146Actual
1927425.232023-10-0871111Actual
2901355.642024-07-0871113Actual
34166128.002024-12-087167Actual
1217179.872023-03-087118Actual
2892110.332024-07-0871212Actual
161160.002022-06-087116Budget
3171518.002024-10-077126Actual
32719131.002024-11-077115Actual
1877270.002023-10-087115Actual
1302040.002023-04-087156Budget
266186.082024-05-0771112Actual
3573110.002022-08-087114Budget
3514275.002025-01-067136Actual
1796820.002023-09-087156Actual
34901163.002025-01-067114Actual
27977107.002024-07-087113Actual
2744895.022024-06-077128Actual
338560.002022-08-087113Budget
287350.002022-07-097146Budget
3832320.002025-04-087173Actual
1129036.002023-03-087163Actual
35284104.002025-01-067117Actual
53416.002022-05-087126Actual
1941529.482023-10-0871611Actual
2206349.002024-01-067166Actual
946053.002023-01-067116Actual
16088160.182023-07-097118Actual
2608229.002024-05-077146Actual
2545410.332024-04-0771511Actual
873180.002022-12-097167Budget
1894629.002023-10-087146Actual
253736.082024-04-0771211Actual
30376123.002024-09-077114Actual
1389130.002023-05-087146Actual
205110.002022-05-087114Budget
1067480.002023-02-067136Budget
886061.692022-12-097128Actual
549050.002022-09-087128Budget
11559100.002023-03-087115Budget
1049691.002023-02-067165Actual
3174340.002024-10-077136Actual
2487661.002024-04-077165Actual
324750.002022-07-097128Budget
29633221.002024-08-077117Actual
68958.002022-11-087173Actual
1770.002022-05-087113Budget
239338.002024-03-077126Actual
787660.002022-12-097113Budget
2041113.532023-11-0871511Actual
1620834.802023-07-0971111Actual
760772.002022-11-087167Actual
3932769.672025-04-0871613Actual
1531023.102023-06-0871411Actual
29130176.002024-08-077113Actual
2895467.782024-07-0871612Actual
1759085.002023-09-087163Actual
2484253.002024-04-077115Actual
2138517.782023-12-0971311Actual
58470.002022-05-087136Budget
11418110.002023-03-087114Budget
37294176.002025-03-087115Actual
3056246.002024-09-077116Actual
29284114.002024-08-077164Actual
28189122.002024-07-087115Actual
773750.002022-11-087128Budget
174411.822023-08-0871112Actual
2542715.652024-04-0771411Actual
826180.002022-12-097165Budget
164663.952023-07-0971612Actual
1297235.002023-04-087146Actual
1832417.782023-09-0871311Actual
544390.002022-09-087118Budget
1025330.002023-02-067173Budget
1897211.002023-10-087156Actual
3004811.402024-08-0771212Actual
38734104.002025-04-087117Actual
656890.002022-10-087118Budget
334238.212024-11-0771212Actual
839126.002022-12-097126Actual
2195115.002024-01-067126Actual
251170.002022-07-097164Budget
232750.002022-07-097163Budget
2436813.532024-03-0771311Actual
4693110.002022-09-087114Budget
1030071.002023-02-067114Actual
1025214.002023-02-067173Actual
2083188.002023-12-097115Actual
497423.002022-09-087116Actual
2100435.002023-12-097146Actual
3746830.002025-03-087146Actual
3540596.542025-01-067128Actual
3853770.002025-04-087116Actual
2177360.002024-01-067164Actual
138970.002022-06-087164Budget
3864424.002025-04-087156Actual
389823.002022-08-087126Actual
681550.002022-11-087163Budget
1123280.002023-03-087113Budget
1475947.002023-06-087165Actual
36052247.002025-02-067114Actual
182976.082023-09-0871211Actual
614718.002022-10-087126Actual
31918124.002024-10-077167Actual
2227448.052024-01-067168Actual
95990.002022-05-087118Budget
530390.002022-09-087117Budget
21210195.022023-12-097118Actual
19800107.002023-11-087115Actual
2375451.002024-03-077164Actual
793550.002022-12-097163Budget
264740.002022-07-097165Actual
218850.002022-06-087168Budget
1487360.002023-06-087136Actual
418290.002022-08-087117Budget
2263091.002024-02-067163Actual
1593726.002023-07-097166Actual
475264.002022-09-087164Actual
3876871.002025-04-087167Actual
38827179.872025-04-087118Actual
694380.002022-11-087114Budget
2951735.002024-08-077146Actual
2478354.002024-04-077164Actual
2768239.062024-06-0771611Actual
848640.002022-12-097146Budget
22214141.992024-01-067118Actual
38265127.002025-04-087163Actual
1189140.002023-03-087156Budget
436854.112022-08-087128Actual
1481834.002023-06-087116Actual
1179880.002023-03-087136Budget
170870.002022-06-087136Budget
195012.892023-10-0871212Actual
13159100.002023-04-087117Budget
3286748.002024-11-077136Actual
1900329.002023-10-087166Actual
1428125.232023-05-0871311Actual
806360.002022-12-097114Actual
2671027.572024-05-0771113Actual
16029104.002023-07-097167Actual
3696546.872025-02-0671113Actual
1109250.002023-02-067128Budget
984680.002023-01-067167Budget
522241.002022-09-087166Actual
32660109.002024-11-077164Actual
212849.572022-06-087128Actual
2105925.002023-12-097166Actual
287223.002022-07-097146Actual
2092344.002023-12-097116Actual
2003235.002023-11-087166Actual
265255.012024-05-0771511Actual
183786.082023-09-0871511Actual
726913.002022-11-087126Actual
700180.002022-11-087164Budget
2439517.782024-03-0771411Actual
1082535.002023-02-067166Actual
3058915.002024-09-077126Actual
1090578.002023-02-067117Actual
1137010.002023-03-087173Actual
162366.082023-07-0971211Actual
2012462.002023-11-087167Actual
186020.002022-06-087166Actual
26980114.002024-06-077164Actual
536270.002022-09-087167Budget
292040.002022-07-097156Budget
2780156.082024-06-0771612Actual
338430.002022-08-087113Actual
3102745.442024-09-0771311Actual
3244864.412024-10-0771613Actual
1330190.002023-04-087118Budget
595772.002022-10-087115Actual
834353.002022-12-097116Actual
3401740.002024-12-087146Actual
165814.002022-06-087126Actual
3351541.602024-11-0771113Actual
1307960.002023-04-087166Budget
28513100.002024-07-087167Actual
3345677.362024-11-0771612Actual
1570579.002023-07-097115Actual
24194160.182024-03-077118Actual
180240.002022-06-087156Budget
3738742.002025-03-087116Actual
1714855.632023-08-087128Actual
1049580.002023-02-067165Budget
2000015.002023-11-087156Actual
297642.002022-07-097166Actual
675760.002022-11-087113Budget
932356.002023-01-067115Actual
1209080.002023-03-087167Budget
497560.002022-09-087116Budget
843980.002022-12-097136Budget
3330322.042024-11-0771411Actual
2103020.002023-12-097156Actual
26370.002022-05-087164Budget
30503103.002024-09-077165Actual
36144158.002025-02-067115Actual
120350.002022-06-087163Budget
624223.002022-10-087146Actual
208085.932022-06-087118Actual
2127149.572023-12-097168Actual
619565.002022-10-087136Actual
1880698.002023-10-087165Actual
1918295.022023-10-087128Actual
27361101.002024-06-077167Actual
2838924.002024-07-087156Actual
3437213.532024-12-0871211Actual
2590686.002024-05-077115Actual
2528669.262024-04-077168Actual
1629014.592023-07-0971411Actual
1057654.002023-02-067116Actual
3511422.002025-01-067126Actual
891723.812022-12-097168Actual
634627.002022-10-087166Actual
1683054.002023-08-087116Actual
305890.002022-07-097117Budget
978790.002023-01-067117Budget
264870.002022-07-097165Budget
1391722.002023-05-087156Actual
3717329.002025-03-087173Actual
3793776.292025-03-0871611Actual
2475088.002024-04-077114Actual
13300107.142023-04-087118Actual
1381043.002023-05-087116Actual
1161980.002023-03-087165Budget
14043117.002023-05-087167Actual
31977220.782024-10-077118Actual
886150.002022-12-097128Budget
3404332.002024-12-087156Actual
25132109.002024-04-077117Actual
3552534.802025-01-0671211Actual
2756826.292024-06-0771211Actual
35757111.402025-01-0671612Actual
30256150.002024-09-077113Actual
661750.002022-10-087128Budget

Generated 2025-06-07 05:34:29.148 UTC