[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-017173Budget
2147223.102023-12-0271611Actual
3785151.822025-03-0171311Actual
245146.082024-02-2971112Actual
722170.002022-11-017116Budget
235113.952024-01-3071112Actual
587642.002022-10-017164Actual
2404443.002024-02-297166Actual
2271699.002024-01-307114Actual
3070144.002024-08-317166Actual
726840.002022-11-017126Budget
2092344.002023-12-027116Actual
2545410.332024-03-3171511Actual
399540.002022-08-017146Budget
950818.002022-12-307126Actual
27420220.782024-05-317118Actual
2922229.002024-07-317173Actual
3908952.892025-04-0171611Actual
2493534.002024-03-317116Actual
1997419.002023-11-017146Actual
2325288.962024-01-307168Actual
48760.002022-05-017116Budget
3056246.002024-08-317116Actual
2434111.402024-02-2971211Actual
464414.002022-09-017173Actual
3563837.992024-12-3071611Actual
3584392.482024-12-3071213Actual
120228.002022-06-017163Actual
624340.002022-10-017146Budget
1992015.002023-11-017126Actual
820256.002022-12-027115Actual
3932769.672025-04-0171613Actual
26980114.002024-05-317164Actual
20618175.002023-12-027113Actual
1184560.002023-03-017146Budget
442538.962022-08-017168Actual
3667544.382025-01-3071211Actual
2614029.002024-04-307166Actual
1067376.002023-01-307136Actual
773623.812022-11-017128Actual
648856.002022-10-017167Actual
1516979.872023-06-017168Actual
601742.002022-10-017165Actual
36085152.002025-01-307164Actual
3407433.002024-12-017166Actual
656890.002022-10-017118Budget
5819110.002022-10-017114Budget
456550.002022-09-017163Budget
33751140.002024-12-017114Actual
2540017.782024-03-3171311Actual
3902965.652025-04-0171411Actual
251170.002022-07-027164Budget
3905611.402025-04-0171511Actual
726913.002022-11-017126Actual
3696546.872025-01-3071113Actual
2984668.852024-07-3171111Actual
34166128.002024-12-017167Actual
2676981.962024-04-3071613Actual
1179776.002023-03-017136Actual
2682798.002024-05-317113Actual
1057654.002023-01-307116Actual
11418110.002023-03-017114Budget
2671027.572024-04-3071113Actual
29284114.002024-07-317164Actual
1282980.002023-04-017116Budget
67840.002022-05-017156Budget
3102745.442024-08-3171311Actual
27768.002022-07-027126Actual
16029104.002023-07-027167Actual
3088070.782024-08-317128Actual
1614982.902023-07-027168Actual
1799933.002023-09-017166Actual
2466478.002024-03-317163Actual
3034839.002024-08-317173Actual
212950.002022-06-017128Budget
2236122.042023-12-3071211Actual
311735.002022-07-027167Actual
3241657.392024-09-3071213Actual
1391722.002023-05-017156Actual
32753152.002024-10-317165Actual
24194160.182024-02-297118Actual
154023.952023-06-0171112Actual
17556124.002023-09-017113Actual
932480.002022-12-307115Budget
282539.002022-07-027136Actual
1430819.912023-05-0171411Actual
634627.002022-10-017166Actual
544296.542022-09-017118Actual
511940.002022-09-017146Budget
152960.002022-06-017165Actual
28572148.052024-07-017118Actual
410047.002022-08-017166Actual
34935135.002024-12-307164Actual
22121100.002023-12-307117Actual
436854.112022-08-017128Actual
68958.002022-11-017173Actual
19095104.002023-10-017167Actual
1413279.872023-05-017128Actual
10906100.002023-01-307117Budget
507229.002022-09-017136Actual
812142.002022-12-027164Actual
3229734.802024-09-3071112Actual
483364.002022-09-017115Actual
385059.002022-08-017116Actual
21621109.002023-12-307113Actual
1466653.002023-06-017164Actual
32719131.002024-10-317115Actual
63039.002022-05-017146Actual
1221850.002023-03-017128Budget
2842149.002024-07-017166Actual
38385114.002025-04-017164Actual
1528313.532023-06-0171311Actual
3793776.292025-03-0171611Actual
34994122.002024-12-307115Actual
1481834.002023-06-017116Actual
38351123.002025-04-017114Actual
81890.002022-05-017117Budget
1696929.002023-08-017166Actual
3330322.042024-10-3171411Actual
73550.002022-05-017166Budget
1655891.002023-08-017163Actual
938080.002022-12-307165Budget
33101220.782024-10-317118Actual
2954321.002024-07-317156Actual
992680.002022-12-307118Budget
1322045.002023-04-017167Actual
760880.002022-11-017167Budget
1841119.912023-09-0171611Actual
164093.952023-07-0271112Actual
2035713.532023-11-0171311Actual
1664463.002023-08-017114Actual
2384753.002024-02-297165Actual
464540.002022-09-017173Budget
3312982.902024-10-317128Actual
577116.002022-10-017173Actual
144566.082023-05-0171612Actual
1826935.872023-09-0171111Actual
2244725.232023-12-3071611Actual
899839.002022-12-307113Actual
356069.272024-12-3071511Actual
2103020.002023-12-027156Actual
507170.002022-09-017136Budget
26861117.002024-05-317163Actual
266516.082024-04-3071612Actual
1072029.002023-01-307146Actual
2331135.872024-01-3071111Actual
3141668.002024-09-307163Actual
2077251.002023-12-027164Actual
3502890.002024-12-307165Actual
3637627.002025-01-307166Actual
3914848.632025-04-0171112Actual
1334855.632023-04-017128Actual
3888895.022025-04-017168Actual
2572389.002024-04-307163Actual
2748160.172024-05-317168Actual
389823.002022-08-017126Actual
2759551.822024-05-3171311Actual
1712099.572023-08-017118Actual
2475088.002024-03-317114Actual
14104107.142023-05-017118Actual
2065293.002023-12-027163Actual
1886525.002023-10-017116Actual
87670.002022-05-017167Budget
266186.082024-04-3071112Actual
489460.002022-09-017165Budget
2439517.782024-02-2971411Actual
1381043.002023-05-017116Actual
1123376.002023-03-017113Actual
873256.002022-12-027167Actual
886061.692022-12-027128Actual
1017360.002023-01-307163Budget
741240.002022-11-017156Budget
1460515.002023-06-017173Actual
2723721.002024-05-317156Actual
1123280.002023-03-017113Budget
891723.812022-12-027168Actual
1579833.002023-07-027116Actual
37676166.242025-03-017118Actual
1162052.002023-03-017165Actual
2499030.002024-03-317136Actual
3672944.382025-01-3071411Actual
170870.002022-06-017136Budget
3897534.802025-04-0171211Actual
2295666.002024-01-307136Actual
2774166.722024-05-3171112Actual
2632382.902024-04-307128Actual
232750.002022-07-027163Budget
2290134.002024-01-307116Actual
3289345.002024-10-317146Actual
2525369.262024-03-317128Actual
1718169.262023-08-017168Actual
161047.002022-06-017116Actual
404113.002022-08-017156Actual
114770.002022-06-017113Budget
2504218.002024-03-317156Actual
3120799.702024-08-3171612Actual
256036.082024-03-3171612Actual
581860.002022-10-017114Actual
536270.002022-09-017167Budget
34253126.842024-12-017128Actual
20211107.142023-11-017128Actual
6569137.452022-10-017118Actual
731880.002022-11-017136Budget
1921549.572023-10-017168Actual
773750.002022-11-017128Budget
3316279.872024-10-317168Actual
1096493.002023-01-307167Actual
768980.002022-11-017118Budget
1260783.002023-04-017164Actual
29250210.002024-07-317114Actual
36468101.002025-01-307167Actual
3372344.002024-12-017173Actual
1170068.002023-03-017116Actual
2673757.392024-04-3071213Actual
3814392.482025-03-0171213Actual
867164.002022-12-027117Actual
19154173.812023-10-017118Actual
3442649.702024-12-0171411Actual
3867652.002025-04-017166Actual
1287740.002023-04-017126Budget
2321970.782024-01-307128Actual
675639.002022-11-017113Actual
642880.002022-10-017117Actual
549050.002022-09-017128Budget
2372076.002024-02-297114Actual
1003338.962022-12-307168Actual
1340750.002023-04-017168Budget
3738742.002025-03-017116Actual
2951735.002024-07-317146Actual
3295146.002024-10-317166Actual
1227850.002023-03-017168Budget
1938310.332023-10-0171511Actual
787660.002022-12-027113Budget
3016773.182024-07-3171213Actual
33009154.002024-10-317117Actual
497423.002022-09-017116Actual
450760.002022-09-017113Budget
297642.002022-07-027166Actual
2786046.872024-05-3171113Actual
1661636.002023-08-017173Actual
3105444.382024-08-3171411Actual
20243119.272023-11-017168Actual
997554.112022-12-307128Actual
399431.002022-08-017146Actual
13159100.002023-04-017117Budget
2647122.042024-04-3071311Actual
15730.002022-05-017173Budget
288019.272024-07-0171511Actual
3894797.572025-04-0171111Actual
3445315.652024-12-0171511Actual
163177.142023-07-0271511Actual
1129036.002023-03-017163Actual
2171220.002023-12-307173Actual
549138.962022-09-017128Actual
334238.212024-10-3171212Actual
17676110.002023-09-017114Actual
1463366.002023-06-017114Actual
2133022.042023-12-0271111Actual
1194960.002023-03-017166Budget
19800107.002023-11-017115Actual
2713039.002024-05-317116Actual
232635.002022-07-027163Actual
1017232.002023-01-307163Actual
385160.002022-08-017116Budget
2396130.002024-02-297136Actual
2949156.002024-07-317136Actual
35933205.002025-01-307113Actual
1035990.002023-01-307164Budget
2141225.232023-12-0271411Actual
746950.002022-11-017166Budget
264740.002022-07-027165Actual
891840.002022-12-027168Budget
2241523.102023-12-3071411Actual
1865218.002023-10-017173Actual
30410152.002024-08-317164Actual
3787832.672025-03-0171411Actual
806280.002022-12-027114Budget
31918124.002024-09-307167Actual
3779660.332025-03-0171111Actual
26295166.242024-04-307118Actual
29040138.102024-07-0171213Actual
2215578.002023-12-307167Actual
1667846.002023-08-017164Actual
3153685.002024-09-307164Actual
186150.002022-06-017166Budget
1569.002022-05-017173Actual
1030071.002023-01-307114Actual
251036.002022-07-027164Actual
203308.212023-11-0171211Actual
330343.512022-07-027168Actual
215316.082023-12-0271112Actual
1788813.002023-09-017126Actual
3061737.002024-08-317136Actual
984530.002022-12-307167Actual
2333915.652024-01-3071211Actual
255455.012024-03-3171112Actual
442650.002022-08-017168Budget
978790.002022-12-307117Budget
3384482.002024-12-017115Actual
1889218.002023-10-017126Actual
2095011.002023-12-027126Actual
3108752.892024-08-3171611Actual
3557944.382024-12-3071411Actual
272960.002022-07-027116Budget
1383713.002023-05-017126Actual
3847876.002025-04-017165Actual
3587592.482024-12-3071613Actual
95990.002022-05-017118Budget
35249.002022-08-017173Actual
12688100.002023-04-017115Budget
3516832.002024-12-307146Actual
1282854.002023-04-017116Actual
1724022.042023-08-0171111Actual
3469246.872024-12-0171213Actual
1927425.232023-10-0171111Actual
1791652.002023-09-017136Actual
2895467.782024-07-0171612Actual
881280.002022-12-027118Budget
3519418.002024-12-307156Actual
31595176.002024-09-307115Actual
3569742.252024-12-3071112Actual
3100017.782024-08-3171211Actual
3014046.872024-07-3171113Actual
2083188.002023-12-027115Actual
1137010.002023-03-017173Actual
1629014.592023-07-0271411Actual
11419128.002023-03-017114Actual
3472381.962024-12-0171613Actual
30913141.992024-08-317168Actual
3217927.362024-09-3071411Actual
3752646.002025-03-017166Actual
3664797.572025-01-3071111Actual
2649822.042024-04-3071411Actual
1738229.482023-08-0171611Actual
3179528.002024-09-307156Actual
27327132.002024-05-317117Actual
1301925.002023-04-017156Actual
1359336.002023-05-017173Actual
173493.952023-08-0171511Actual
20090100.002023-11-017117Actual
2957552.002024-07-317166Actual
746835.002022-11-017166Actual
377060.002022-08-017165Budget
2174083.002023-12-307114Actual
2907246.872024-07-0171613Actual
165930.002022-06-017126Budget
1764823.002023-09-017173Actual
235426.082024-01-3071612Actual
24630175.002024-03-317113Actual
3223865.652024-09-3071611Actual
1221954.112023-03-017128Actual
694277.002022-11-017114Actual
1307960.002023-04-017166Budget
970623.002022-12-307166Actual
2838924.002024-07-017156Actual
3233066.722024-09-3071612Actual
614718.002022-10-017126Actual
174987.142023-08-0171612Actual
184703.952023-09-0171112Actual
3744280.002025-03-017136Actual
475264.002022-09-017164Actual
3401740.002024-12-017146Actual
2990139.062024-07-3171311Actual
1049580.002023-01-307165Budget
3573110.002022-08-017114Budget
2203113.002023-12-307156Actual
29633221.002024-07-317117Actual
410160.002022-08-017166Budget
36527248.062025-01-307118Actual
1109348.052023-01-307128Actual
2507443.002024-03-317166Actual
424070.002022-08-017167Budget
205608.212023-11-0171612Actual
1208945.002023-03-017167Actual
502214.002022-09-017126Actual
2304034.002024-01-307166Actual
2375451.002024-02-297164Actual
1918295.022023-10-017128Actual
1227748.052023-03-017168Actual
363360.002022-08-017164Budget
3799644.382025-03-0171112Actual
950940.002022-12-307126Budget
3281253.002024-10-317116Actual
1590533.002023-07-027156Actual
259148.002022-07-027115Actual
164363.952023-07-0271212Actual
128330.002022-06-017173Budget
1049691.002023-01-307165Actual

Generated 2025-06-01 01:15:29.169 UTC