[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-01-307168Actual
511820.002022-09-017146Actual
288019.272024-07-0171511Actual
881280.002022-12-027118Budget
2038414.592023-11-0171411Actual
1268770.002023-04-017115Actual
229288.002024-01-307126Actual
1179880.002023-03-017136Budget
20499.002022-05-017114Actual
2966778.002024-07-317167Actual
2410293.002024-02-297117Actual
152566.082023-06-0171211Actual
2233322.042023-12-3071111Actual
1302040.002023-04-017156Budget
2241523.102023-12-3071411Actual
3469246.872024-12-0171213Actual
23634105.002024-02-297163Actual
3741422.002025-03-017126Actual
36527248.062025-01-307118Actual
26295166.242024-04-307118Actual
39295103.012025-04-0171213Actual
120350.002022-06-017163Budget
1307835.002023-04-017166Actual
2445529.482024-02-2971611Actual
2401322.002024-02-297156Actual
768980.002022-11-017118Budget
30503103.002024-08-317165Actual
15015156.002023-06-017117Actual
3404332.002024-12-017156Actual
661750.002022-10-017128Budget
946170.002022-12-307116Budget
1487360.002023-06-017136Actual
3281253.002024-10-317116Actual
3209769.912024-09-3071111Actual
1897211.002023-10-017156Actual
563044.002022-10-017113Actual
2992832.672024-07-3171411Actual
609860.002022-10-017116Budget
642790.002022-10-017117Budget
3295146.002024-10-317166Actual
1664463.002023-08-017114Actual
394747.002022-08-017136Actual
424070.002022-08-017167Budget
1724022.042023-08-0171111Actual
536142.002022-09-017167Actual
3859256.002025-04-017136Actual
2780156.082024-05-3171612Actual
194290.002022-06-017117Budget
18594105.002023-10-017163Actual
18560145.002023-10-017113Actual
2422299.572024-02-297128Actual
3100017.782024-08-3171211Actual
978790.002022-12-307117Budget
3241657.392024-09-3071213Actual
3058915.002024-08-317126Actual
1209080.002023-03-017167Budget
1826935.872023-09-0171111Actual
3864424.002025-04-017156Actual
1297360.002023-04-017146Budget
1489916.002023-06-017146Actual
844065.002022-12-027136Actual
161160.002022-06-017116Budget
950940.002022-12-307126Budget
634627.002022-10-017166Actual
203308.212023-11-0171211Actual
161047.002022-06-017116Actual
2759551.822024-05-3171311Actual
389940.002022-08-017126Budget
128330.002022-06-017173Budget
955839.002022-12-307136Actual
3179528.002024-09-307156Actual
34935135.002024-12-307164Actual
2922229.002024-07-317173Actual
3920989.062025-04-0171612Actual
19800107.002023-11-017115Actual
133099.002022-06-017114Actual
3171518.002024-09-307126Actual
1129160.002023-03-017163Budget
144262.892023-05-0171212Actual
32626148.002024-10-317114Actual
253736.082024-03-3171211Actual
3793776.292025-03-0171611Actual
3312982.902024-10-317128Actual
848720.002022-12-027146Actual
3914848.632025-04-0171112Actual
3223865.652024-09-3071611Actual
3147429.002024-09-307173Actual
489460.002022-09-017165Budget
3847876.002025-04-017165Actual
1877270.002023-10-017115Actual
3316279.872024-10-317168Actual
2138517.782023-12-0271311Actual
1796820.002023-09-017156Actual
114650.002022-06-017113Actual
143995.012023-05-0171112Actual
32506205.002024-10-317113Actual
648770.002022-10-017167Budget
35284104.002024-12-307117Actual
700180.002022-11-017164Budget
3746830.002025-03-017146Actual
1096493.002023-01-307167Actual
1249830.002023-04-017173Budget
3587592.482024-12-3071613Actual
2095011.002023-12-027126Actual
2788795.992024-05-3171213Actual
3215227.362024-09-3071311Actual
1082460.002023-01-307166Budget
2786046.872024-05-3171113Actual
363235.002022-08-017164Actual
12030100.002023-03-017117Budget
3761793.002025-03-017167Actual
1235880.002023-04-017113Budget
3738742.002025-03-017116Actual
3168870.002024-09-307116Actual
1202952.002023-03-017117Actual
497423.002022-09-017116Actual
1235972.002023-04-017113Actual
2949156.002024-07-317136Actual
24194160.182024-02-297118Actual
154023.952023-06-0171112Actual
3114649.702024-08-3171112Actual
3623760.002025-01-307116Actual
1729522.042023-08-0171311Actual
3917622.042025-04-0171212Actual
787744.002022-12-027113Actual
256036.082024-03-3171612Actual
1579833.002023-07-027116Actual
867290.002022-12-027117Budget
595890.002022-10-017115Budget
2171220.002023-12-307173Actual
779640.002022-11-017168Budget
544390.002022-09-017118Budget
483490.002022-09-017115Budget
34815137.002024-12-307163Actual
38351123.002025-04-017114Actual
3220617.782024-09-3071511Actual
2100435.002023-12-027146Actual
3905611.402025-04-0171511Actual
58335.002022-05-017136Actual
1331110.002022-06-017114Budget
2263091.002024-01-307163Actual
184703.952023-09-0171112Actual
2833780.002024-07-017136Actual
146990.002022-06-017115Actual
1635025.232023-07-0271611Actual
3019892.482024-07-3171613Actual
2895467.782024-07-0171612Actual
34132221.002024-12-017117Actual
3699273.182025-01-3071213Actual
2390660.002024-02-297116Actual
215633.952023-12-0271612Actual
726913.002022-11-017126Actual
3324944.382024-10-3171211Actual
404113.002022-08-017156Actual
713980.002022-11-017165Budget
35757111.402024-12-3071612Actual
3749428.002025-03-017156Actual
1570579.002023-07-027115Actual
232635.002022-07-027163Actual
1481834.002023-06-017116Actual
30256150.002024-08-317113Actual
694380.002022-11-017114Budget
522241.002022-09-017166Actual
292040.002022-07-027156Budget
3897534.802025-04-0171211Actual
3357381.962024-10-3171613Actual
48631.002022-05-017116Actual
1194853.002023-03-017166Actual
138848.002022-06-017164Actual
1096380.002023-01-307167Budget
2954321.002024-07-317156Actual
12547110.002023-04-017114Budget
174987.142023-08-0171612Actual
456428.002022-09-017163Actual
1365476.002023-05-017164Actual
2501616.002024-03-317146Actual
1109348.052023-01-307128Actual
19589195.002023-11-017113Actual
741112.002022-11-017156Actual
859136.002022-12-027166Actual
656890.002022-10-017118Budget
3004811.402024-07-3171212Actual
1590533.002023-07-027156Actual
2200539.002023-12-307146Actual
881364.722022-12-027118Actual
277730.002022-07-027126Budget
30852296.542024-08-317118Actual
1495730.002023-06-017166Actual
681550.002022-11-017163Budget
554950.002022-09-017168Budget
1359336.002023-05-017173Actual
601742.002022-10-017165Actual
356069.272024-12-3071511Actual
114770.002022-06-017113Budget
1832417.782023-09-0171311Actual
2345229.482024-01-3071611Actual
2889358.212024-07-0171112Actual
2874753.952024-07-0171311Actual
38231107.002025-04-017113Actual
1921549.572023-10-017168Actual
11418110.002023-03-017114Budget
2572389.002024-04-307163Actual
37081215.002025-03-017113Actual
1611699.572023-07-027128Actual
1123280.002023-03-017113Budget
569032.002022-10-017163Actual
1564676.002023-07-027164Actual
1174930.002023-03-017126Actual
27977107.002024-07-017113Actual
436854.112022-08-017128Actual
587760.002022-10-017164Budget
175432.002022-06-017146Actual
3401740.002024-12-017146Actual
2065293.002023-12-027163Actual
1805785.002023-09-017117Actual
2165478.002023-12-307163Actual
432075.322022-08-017118Actual
2295666.002024-01-307136Actual
530390.002022-09-017117Budget
1391722.002023-05-017156Actual
29343106.002024-07-317115Actual
1330190.002023-04-017118Budget
418290.002022-08-017117Budget
37737158.662025-03-017168Actual
34994122.002024-12-307115Actual
38385114.002025-04-017164Actual
755090.002022-11-017117Budget
37235156.002025-03-017164Actual
30913141.992024-08-317168Actual
28011122.002024-07-017163Actual
34564.002022-05-017115Actual
595772.002022-10-017115Actual
1484522.002023-06-017126Actual
2744895.022024-05-317128Actual
251170.002022-07-027164Budget
1003338.962022-12-307168Actual
26861117.002024-05-317163Actual
2183286.002023-12-307115Actual
614718.002022-10-017126Actual
1389130.002023-05-017146Actual
1463366.002023-06-017114Actual
38827179.872025-04-017118Actual
371490.002022-08-017115Budget
10906100.002023-01-307117Budget
29284114.002024-07-317164Actual
3584392.482024-12-3071213Actual
970623.002022-12-307166Actual
240615.002022-07-027173Actual
793424.002022-12-027163Actual
34253126.842024-12-017128Actual
266186.082024-04-3071112Actual
35377205.632024-12-307118Actual
1935615.652023-10-0171411Actual
214396.082023-12-0271511Actual
1184440.002023-03-017146Actual
2723721.002024-05-317156Actual
726840.002022-11-017126Budget
7688107.142022-11-017118Actual
442650.002022-08-017168Budget
3752646.002025-03-017166Actual
29633221.002024-07-317117Actual
984680.002022-12-307167Budget
2641632.672024-04-3071111Actual
1422622.042023-05-0171111Actual
154346.082023-06-0171612Actual
3056246.002024-08-317116Actual
245455.002022-07-027114Actual
16029104.002023-07-027167Actual
3782411.402025-03-0171211Actual
31977220.782024-09-307118Actual
67840.002022-05-017156Budget
11419128.002023-03-017114Actual
1217179.872023-03-017118Actual
2838924.002024-07-017156Actual
1374970.002023-05-017165Actual
2336619.912024-01-3071311Actual
1227748.052023-03-017168Actual
35318101.002024-12-307167Actual
30376123.002024-08-317114Actual
3217927.362024-09-3071411Actual
12829.002022-06-017173Actual
601860.002022-10-017165Budget
1504978.002023-06-017167Actual
549138.962022-09-017128Actual
376940.002022-08-017165Actual
106349.572022-05-017168Actual
2872015.652024-07-0171211Actual
722035.002022-11-017116Actual
37115146.002025-03-017163Actual
1702793.002023-08-017117Actual
33785156.002024-12-017164Actual
7550.002022-05-017163Budget
147090.002022-06-017115Budget
3384482.002024-12-017115Actual
330450.002022-07-027168Budget
199956.002022-06-017167Actual
3029068.002024-08-317163Actual
2003235.002023-11-017166Actual
36144158.002025-01-307115Actual
886061.692022-12-027128Actual
106450.002022-05-017168Budget
14104107.142023-05-017118Actual
754950.002022-11-017117Actual
3540596.542024-12-307128Actual
1770.002022-05-017113Budget
1189140.002023-03-017156Budget
2545410.332024-03-3171511Actual
26980114.002024-05-317164Actual
3454569.912024-12-0171112Actual
379059.272025-03-0171511Actual
31382193.002024-09-307113Actual
675760.002022-11-017113Budget
1072029.002023-01-307146Actual
363360.002022-08-017164Budget
2381370.002024-02-297115Actual
357288.002022-08-017114Actual
38265127.002025-04-017163Actual
689430.002022-11-017173Budget
87549.002022-05-017167Actual
806280.002022-12-027114Budget
694277.002022-11-017114Actual
1989329.002023-11-017116Actual
1428125.232023-05-0171311Actual
661637.452022-10-017128Actual
2883465.652024-07-0171611Actual
287350.002022-07-027146Budget
195012.892023-10-0171212Actual
138970.002022-06-017164Budget
1362188.002023-05-017114Actual
1184560.002023-03-017146Budget
2647122.042024-04-3071311Actual
14009130.002023-05-017117Actual
2044423.102023-11-0171611Actual
1626311.402023-07-0271311Actual
3631855.002025-01-307146Actual
266516.082024-04-3071612Actual
2224288.962023-12-307128Actual
1685716.002023-08-017126Actual
3543879.872024-12-307168Actual
2487661.002024-03-317165Actual
24630175.002024-03-317113Actual
3552534.802024-12-3071211Actual
22214141.992023-12-307118Actual
87670.002022-05-017167Budget
324750.002022-07-027128Budget
33631205.002024-12-017113Actual
530464.002022-09-017117Actual
587642.002022-10-017164Actual
1835122.042023-09-0171411Actual
483364.002022-09-017115Actual
21210195.022023-12-027118Actual
1062440.002023-01-307126Budget
2236122.042023-12-3071211Actual
2484253.002024-03-317115Actual
3690683.742025-01-3071612Actual
259290.002022-07-027115Budget
1786154.002023-09-017116Actual
1974154.002023-11-017164Actual
3254076.002024-10-317163Actual
81763.002022-05-017117Actual
629030.002022-10-017156Budget
2984668.852024-07-3171111Actual
2372076.002024-02-297114Actual
23191107.142024-01-307118Actual
100750.002022-05-017128Budget
577040.002022-10-017173Budget
53530.002022-05-017126Budget
3672944.382025-01-3071411Actual
48760.002022-05-017116Budget
1992015.002023-11-017126Actual
1599578.002023-07-027117Actual
2298216.002024-01-307146Actual
3908952.892025-04-0171611Actual
344424.002022-08-017163Actual
205302.892023-11-0171212Actual
3289345.002024-10-317146Actual
2901355.642024-07-0171113Actual
3238934.592024-09-3071113Actual
16088160.182023-07-027118Actual
32719131.002024-10-317115Actual
3437213.532024-12-0171211Actual
938080.002022-12-307165Budget
731759.002022-11-017136Actual
2721133.002024-05-317146Actual
1381043.002023-05-017116Actual
905628.002022-12-307163Actual
21117104.002023-12-027117Actual
3602431.002025-01-307173Actual
1593726.002023-07-027166Actual
2466478.002024-03-317163Actual

Generated 2025-05-31 13:32:07.478 UTC