[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002022-12-297163Actual
404230.002022-07-317156Budget
158256.002023-07-017126Actual
1974154.002023-10-317164Actual
1109348.052023-01-297128Actual
3472381.962024-11-3071613Actual
3200582.902024-09-297128Actual
371363.002022-07-317115Actual
385160.002022-07-317116Budget
1057780.002023-01-297116Budget
297750.002022-07-017166Budget
1067376.002023-01-297136Actual
1788813.002023-08-317126Actual
1629014.592023-07-0171411Actual
25225108.662024-03-307118Actual
58335.002022-04-307136Actual
1992015.002023-10-317126Actual
1365476.002023-04-307164Actual
15492187.002023-07-017113Actual
3168870.002024-09-297116Actual
826180.002022-12-017165Budget
3696546.872025-01-2971113Actual
773623.812022-10-317128Actual
31918124.002024-09-297167Actual
91379.002022-12-297173Actual
1254685.002023-03-317114Actual
1927425.232023-09-3071111Actual
37294176.002025-02-287115Actual
3667544.382025-01-2971211Actual
3198122.302022-07-017118Actual
81890.002022-04-307117Budget
970623.002022-12-297166Actual
31885198.002024-09-297117Actual
3437213.532024-11-3071211Actual
1334855.632023-03-317128Actual
3738742.002025-02-287116Actual
628921.002022-09-307156Actual
36144158.002025-01-297115Actual
1137130.002023-02-287173Budget
1552691.002023-07-017163Actual
1115140.482023-01-297168Actual
2954321.002024-07-307156Actual
436854.112022-07-317128Actual
357288.002022-07-317114Actual
2975482.902024-07-307128Actual
245411.822024-02-2871212Actual
22121100.002023-12-297117Actual
601742.002022-09-307165Actual
19589195.002023-10-317113Actual
29787123.812024-07-307168Actual
3212522.042024-09-2971211Actual
1558431.002023-07-017173Actual
2000015.002023-10-317156Actual
3254076.002024-10-307163Actual
1174930.002023-02-287126Actual
3171518.002024-09-297126Actual
2892110.332024-06-3071212Actual
1688566.002023-07-317136Actual
38265127.002025-03-317163Actual
3587592.482024-12-2971613Actual
144566.082023-04-3071612Actual
164093.952023-07-0171112Actual
1817870.782023-08-317128Actual
2097846.002023-12-017136Actual
31595176.002024-09-297115Actual
3404332.002024-11-307156Actual
1635025.232023-07-0171611Actual
13499195.002023-04-307113Actual
28097172.002024-06-307114Actual
2381370.002024-02-287115Actual
32506205.002024-10-307113Actual
305760.002022-07-017117Actual
3393653.002024-11-307116Actual
194190.002022-05-317117Actual
164363.952023-07-0171212Actual
3557944.382024-12-2971411Actual
432190.002022-07-317118Budget
225061.822023-12-2971112Actual
984680.002022-12-297167Budget
2768239.062024-05-3071611Actual
1714855.632023-07-317128Actual
34935135.002024-12-297164Actual
73550.002022-04-307166Budget
2133022.042023-12-0171111Actual
161160.002022-05-317116Budget
1241960.002023-03-317163Budget
3029068.002024-08-307163Actual
87670.002022-04-307167Budget
87549.002022-04-307167Actual
67840.002022-04-307156Budget
694380.002022-10-317114Budget
32753152.002024-10-307165Actual
1673796.002023-07-317115Actual
218731.382022-05-317168Actual
848640.002022-12-017146Budget
1282854.002023-03-317116Actual
1570579.002023-07-017115Actual
624223.002022-09-307146Actual
1322045.002023-03-317167Actual
376940.002022-07-317165Actual
27919110.032024-05-3071613Actual
3100017.782024-08-3071211Actual
984530.002022-12-297167Actual
970750.002022-12-297166Budget
442650.002022-07-317168Budget
1217090.002023-02-287118Budget
28600110.172024-06-307128Actual
1880698.002023-09-307165Actual
2605641.002024-04-297136Actual
661750.002022-09-307128Budget
28011122.002024-06-307163Actual
2877432.672024-06-3071411Actual
253736.082024-03-3071211Actual
2641632.672024-04-2971111Actual
251170.002022-07-017164Budget
1677178.002023-07-317165Actual
3147429.002024-09-297173Actual
1460515.002023-05-317173Actual
3153685.002024-09-297164Actual
3514275.002024-12-297136Actual
997554.112022-12-297128Actual
1249830.002023-03-317173Budget
806280.002022-12-017114Budget
1770968.002023-08-317164Actual
287350.002022-07-017146Budget
3549768.852024-12-2971111Actual
464540.002022-08-317173Budget
502340.002022-08-317126Budget
844065.002022-12-017136Actual
1886525.002023-09-307116Actual
1764823.002023-08-317173Actual
3114649.702024-08-3071112Actual
410047.002022-07-317166Actual
992782.902022-12-297118Actual
587760.002022-09-307164Budget
29164109.002024-07-307163Actual
272960.002022-07-017116Budget
16088160.182023-07-017118Actual
2369223.002024-02-287173Actual
31977220.782024-09-297118Actual
3741422.002025-02-287126Actual
27420220.782024-05-307118Actual
1413279.872023-04-307128Actual
3511422.002024-12-297126Actual
1968052.002023-10-317173Actual
36468101.002025-01-297167Actual
2987417.782024-07-3071211Actual
194742.892023-09-3071112Actual
932356.002022-12-297115Actual
2141225.232023-12-0171411Actual
175432.002022-05-317146Actual
746835.002022-10-317166Actual
23600166.002024-02-287113Actual
1921549.572023-09-307168Actual
3782411.402025-02-2871211Actual
2992832.672024-07-3071411Actual
1209080.002023-02-287167Budget
1655891.002023-07-317163Actual
1076840.002023-01-297156Budget
3670253.952025-01-2971311Actual
35249.002022-07-317173Actual
2487661.002024-03-307165Actual
3289345.002024-10-307146Actual
14104107.142023-04-307118Actual
3448669.912024-11-3071611Actual
3351541.602024-10-3071113Actual
35933205.002025-01-297113Actual
22214141.992023-12-297118Actual
3932769.672025-03-3171613Actual
867164.002022-12-017117Actual
456428.002022-08-317163Actual
2177360.002023-12-297164Actual
25940105.002024-04-297165Actual
344424.002022-07-317163Actual
779640.002022-10-317168Budget
3312982.902024-10-307128Actual
164663.952023-07-0171612Actual
423956.002022-07-317167Actual
100637.452022-04-307128Actual
12688100.002023-03-317115Budget
29040138.102024-06-3071213Actual
73436.002022-04-307166Actual
1383713.002023-04-307126Actual
3861827.002025-03-317146Actual
3132492.482024-08-3071613Actual
26234140.002024-04-297167Actual
2372076.002024-02-287114Actual
2200539.002023-12-297146Actual
1156072.002023-02-287115Actual
2192439.002023-12-297116Actual
25689137.002024-04-297113Actual
1587922.002023-07-017146Actual
34994122.002024-12-297115Actual
1202952.002023-02-287117Actual
21117104.002023-12-017117Actual
1997419.002023-10-317146Actual
143995.012023-04-3071112Actual
958110.172022-04-307118Actual
843980.002022-12-017136Budget
1072160.002023-01-297146Budget
3678765.652025-01-2971611Actual
1815088.962023-08-317118Actual
3802414.592025-02-2871212Actual
3847876.002025-03-317165Actual
1011457.002023-01-297113Actual
667650.002022-09-307168Budget
2707164.002024-05-307165Actual
3384482.002024-11-307115Actual
2105925.002023-12-017166Actual
806360.002022-12-017114Actual
1664463.002023-07-317114Actual
2647122.042024-04-2971311Actual
614718.002022-09-307126Actual
3102745.442024-08-3071311Actual
2035713.532023-10-3171311Actual
1786154.002023-08-317116Actual
2298216.002024-01-297146Actual
2943639.002024-07-307116Actual
12030100.002023-02-287117Budget
3401740.002024-11-307146Actual
3241657.392024-09-2971213Actual
924272.002022-12-297164Actual
1030071.002023-01-297114Actual
642880.002022-09-307117Actual
3442649.702024-11-3071411Actual
3283920.002024-10-307126Actual
3454569.912024-11-3071112Actual
138848.002022-05-317164Actual
2384753.002024-02-287165Actual
675639.002022-10-317113Actual
34781150.002024-12-297113Actual
68958.002022-10-317173Actual
886061.692022-12-017128Actual
2726954.002024-05-307166Actual
3174340.002024-09-297136Actual
379059.272025-02-2871511Actual
3573110.002022-07-317114Budget
29633221.002024-07-307117Actual
1871360.002023-09-307164Actual
3897534.802025-03-3171211Actual
264740.002022-07-017165Actual
34690.002022-04-307115Budget
1221850.002023-02-287128Budget
3744280.002025-02-287136Actual
924380.002022-12-297164Budget
516630.002022-08-317156Budget
3905611.402025-03-3171511Actual
648856.002022-09-307167Actual
2238825.232023-12-2971311Actual
619565.002022-09-307136Actual
16029104.002023-07-017167Actual
2174083.002023-12-297114Actual
144262.892023-04-3071212Actual
29130176.002024-07-307113Actual
163177.142023-07-0171511Actual
128330.002022-05-317173Budget
3182739.002024-09-297166Actual
1691130.002023-07-317146Actual
165814.002022-05-317126Actual
2614029.002024-04-297166Actual
3223865.652024-09-2971611Actual
475264.002022-08-317164Actual
1522825.232023-05-3171111Actual
23634105.002024-02-287163Actual
10440104.002023-01-297115Actual
288019.272024-06-3071511Actual
40349.002022-04-307165Actual
2534525.232024-03-3071111Actual
173493.952023-07-3171511Actual
1184560.002023-02-287146Budget
200070.002022-05-317167Budget
3885582.902025-03-317128Actual
2889358.212024-06-3071112Actual
2715715.002024-05-307126Actual
2590686.002024-04-297115Actual
2504218.002024-03-307156Actual
2691949.002024-05-307173Actual
667549.572022-09-307168Actual
324641.992022-07-017128Actual
37235156.002025-02-287164Actual
1330190.002023-03-317118Budget
2744895.022024-05-307128Actual
522241.002022-08-317166Actual
1481834.002023-05-317116Actual
1794222.002023-08-317146Actual
7550.002022-04-307163Budget
741240.002022-10-317156Budget
27039131.002024-05-307115Actual
2895467.782024-06-3071612Actual
1162052.002023-02-287165Actual
3811662.662025-02-2871113Actual
3316279.872024-10-307168Actual
1208945.002023-02-287167Actual
726840.002022-10-317126Budget
3330322.042024-10-3071411Actual
834353.002022-12-017116Actual
19095104.002023-09-307167Actual
1260690.002023-03-317164Budget
36527248.062025-01-297118Actual
955839.002022-12-297136Actual
1235880.002023-03-317113Budget
29343106.002024-07-307115Actual
563044.002022-09-307113Actual
1331110.002022-05-317114Budget
10439100.002023-01-297115Budget
569150.002022-09-307163Budget
311870.002022-07-017167Budget
1082460.002023-01-297166Budget
18560145.002023-09-307113Actual
20183158.662023-10-317118Actual
1534322.042023-05-3171611Actual
3543879.872024-12-297168Actual
2499030.002024-03-307136Actual
3746830.002025-02-287146Actual
1129160.002023-02-287163Budget
154346.082023-05-3171612Actual
978880.002022-12-297117Actual
3217927.362024-09-2971411Actual
793424.002022-12-017163Actual
1693722.002023-07-317156Actual
3372344.002024-11-307173Actual
1241846.002023-03-317163Actual
114770.002022-05-317113Budget
19708101.002023-10-317114Actual
3584392.482024-12-2971213Actual
731759.002022-10-317136Actual
2756826.292024-05-3071211Actual
208190.002022-05-317118Budget
2135819.912023-12-0171211Actual
2280964.002024-01-297115Actual
694277.002022-10-317114Actual
2780156.082024-05-3071612Actual
37737158.662025-02-287168Actual
1696929.002023-07-317166Actual
33877137.002024-11-307165Actual
3519418.002024-12-297156Actual
38231107.002025-03-317113Actual
165930.002022-05-317126Budget
1389130.002023-04-307146Actual
867290.002022-12-017117Budget
497560.002022-08-317116Budget
229288.002024-01-297126Actual
1593726.002023-07-017166Actual
899960.002022-12-297113Budget
277697.142024-05-3071212Actual
1274754.002023-03-317165Actual
530464.002022-08-317117Actual
1466653.002023-05-317164Actual
33631205.002024-11-307113Actual
881280.002022-12-017118Budget
563160.002022-09-307113Budget
432075.322022-07-317118Actual
555043.512022-08-317168Actual
1732217.782023-07-3171411Actual
48760.002022-04-307116Budget
3717329.002025-02-287173Actual
35966114.002025-01-297163Actual
1189140.002023-02-287156Budget
731880.002022-10-317136Budget
30759136.002024-08-307117Actual
624340.002022-09-307146Budget
1938310.332023-09-3071511Actual
530390.002022-08-317117Budget
475360.002022-08-317164Budget
978790.002022-12-297117Budget
1492527.002023-05-317156Actual
23132104.002024-01-297167Actual
2718575.002024-05-307136Actual
1371586.002023-04-307115Actual
226970.002022-07-017113Budget
324750.002022-07-017128Budget
363360.002022-07-317164Budget
1017232.002023-01-297163Actual
3457328.422024-11-3071212Actual
516513.002022-08-317156Actual
35284104.002024-12-297117Actual
642790.002022-09-307117Budget
2396130.002024-02-287136Actual
3004811.402024-07-3071212Actual
736540.002022-10-317146Budget
2263091.002024-01-297163Actual
25132109.002024-03-307117Actual
1809162.002023-08-317167Actual
13300107.142023-03-317118Actual

Generated 2025-05-31 00:16:09.196 UTC