[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 768  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-09-017165Actual
399431.002022-08-027146Actual
2195115.002023-12-317126Actual
483364.002022-09-027115Actual
1764823.002023-09-027173Actual
13533100.002023-05-027163Actual
1076717.002023-01-317156Actual
3672944.382025-01-3171411Actual
12688100.002023-04-027115Budget
3466564.412024-12-0271113Actual
456428.002022-09-027163Actual
334238.212024-11-0171212Actual
1460515.002023-06-027173Actual
3502890.002024-12-317165Actual
619670.002022-10-027136Budget
3573110.002022-08-027114Budget
37081215.002025-03-027113Actual
194290.002022-06-027117Budget
3233066.722024-10-0171612Actual
1534322.042023-06-0271611Actual
2501616.002024-04-017146Actual
11418110.002023-03-027114Budget
377060.002022-08-027165Budget
2883465.652024-07-0271611Actual
1732217.782023-08-0271411Actual
180240.002022-06-027156Budget
34901163.002024-12-317114Actual
1611699.572023-07-037128Actual
3702392.482025-01-3171613Actual
932356.002022-12-317115Actual
28223106.002024-07-027165Actual
2949156.002024-08-017136Actual
2263091.002024-01-317163Actual
25811128.002024-05-017114Actual
2748160.172024-06-017168Actual
1492527.002023-06-027156Actual
1635025.232023-07-0371611Actual
3847876.002025-04-027165Actual
1297235.002023-04-027146Actual
1194960.002023-03-027166Budget
33785156.002024-12-027164Actual
153070.002022-06-027165Budget
3108752.892024-09-0171611Actual
2504218.002024-04-017156Actual
601742.002022-10-027165Actual
978880.002022-12-317117Actual
3761793.002025-03-027167Actual
239338.002024-03-017126Actual
569150.002022-10-027163Budget
2525369.262024-04-017128Actual
489349.002022-09-027165Actual
29726205.632024-08-017118Actual
2466478.002024-04-017163Actual
7688107.142022-11-027118Actual
215633.952023-12-0371612Actual
200070.002022-06-027167Budget
965110.002022-12-317156Actual
2275046.002024-01-317164Actual
1123376.002023-03-027113Actual
154023.952023-06-0271112Actual
708280.002022-11-027115Budget
297750.002022-07-037166Budget
165814.002022-06-027126Actual
859136.002022-12-037166Actual
226839.002022-07-037113Actual
834270.002022-12-037116Budget
48760.002022-05-027116Budget
34132221.002024-12-027117Actual
2780156.082024-06-0171612Actual
1082535.002023-01-317166Actual
256036.082024-04-0171612Actual
905750.002022-12-317163Budget
694380.002022-11-027114Budget
2984668.852024-08-0171111Actual
2381370.002024-03-017115Actual
26861117.002024-06-017163Actual
873180.002022-12-037167Budget
2895467.782024-07-0271612Actual
218731.382022-06-027168Actual
38734104.002025-04-027117Actual
3366595.002024-12-027163Actual
232635.002022-07-037163Actual
2590686.002024-05-017115Actual
787744.002022-12-037113Actual
511820.002022-09-027146Actual
1796820.002023-09-027156Actual
37737158.662025-03-027168Actual
2105925.002023-12-037166Actual
2975482.902024-08-017128Actual
23634105.002024-03-017163Actual
1738229.482023-08-0271611Actual
251036.002022-07-037164Actual
170759.002022-06-027136Actual
3572525.232024-12-3171212Actual
1430819.912023-05-0271411Actual
2813093.002024-07-027164Actual
913630.002022-12-317173Budget
2041113.532023-11-0271511Actual
436950.002022-08-027128Budget
2398722.002024-03-017146Actual
516630.002022-09-027156Budget
28572148.052024-07-027118Actual
212849.572022-06-027128Actual
1174840.002023-03-027126Budget
3460666.722024-12-0271612Actual
3522648.002024-12-317166Actual
2445529.482024-03-0171611Actual
2632382.902024-05-017128Actual
502340.002022-09-027126Budget
152960.002022-06-027165Actual
667650.002022-10-027168Budget
1894629.002023-10-027146Actual
681550.002022-11-027163Budget
3900239.062025-04-0271311Actual
2396130.002024-03-017136Actual
1017232.002023-01-317163Actual
2578327.002024-05-017173Actual
726913.002022-11-027126Actual
2764917.782024-06-0171511Actual
404230.002022-08-027156Budget
3384482.002024-12-027115Actual
158256.002023-07-037126Actual
2833780.002024-07-027136Actual
324750.002022-07-037128Budget
27919110.032024-06-0171613Actual
1573944.002023-07-037165Actual
2336619.912024-01-3171311Actual
1654.002022-05-027113Actual
194190.002022-06-027117Actual
2744895.022024-06-017128Actual
3171518.002024-10-017126Actual
37328106.002025-03-027165Actual
235113.952024-01-3171112Actual
3354281.962024-11-0171213Actual
251170.002022-07-037164Budget
17556124.002023-09-027113Actual
848640.002022-12-037146Budget
38351123.002025-04-027114Actual
2641632.672024-05-0171111Actual
614718.002022-10-027126Actual
2996165.652024-08-0171611Actual
1391722.002023-05-027156Actual
1706183.002023-08-027167Actual
2177360.002023-12-317164Actual
73550.002022-05-027166Budget
3016773.182024-08-0171213Actual
287223.002022-07-037146Actual
1897211.002023-10-027156Actual
2215578.002023-12-317167Actual
2869268.852024-07-0271111Actual
1235880.002023-04-027113Budget
2206349.002023-12-317166Actual
2723721.002024-06-017156Actual
3926855.642025-04-0271113Actual
450760.002022-09-027113Budget
2390660.002024-03-017116Actual
175432.002022-06-027146Actual
385160.002022-08-027116Budget
2987417.782024-08-0171211Actual
3209769.912024-10-0171111Actual
881364.722022-12-037118Actual
240615.002022-07-037173Actual
2422299.572024-03-017128Actual
195316.082023-10-0271612Actual
36588123.812025-01-317168Actual
3516832.002024-12-317146Actual
34781150.002024-12-317113Actual
820180.002022-12-037115Budget
20090100.002023-11-027117Actual
37201117.002025-03-027114Actual
820256.002022-12-037115Actual
905628.002022-12-317163Actual
997554.112022-12-317128Actual
1292651.002023-04-027136Actual
29164109.002024-08-017163Actual
1994836.002023-11-027136Actual
3690683.742025-01-3171612Actual
4692120.002022-09-027114Actual
2073883.002023-12-037114Actual
1564676.002023-07-037164Actual
1776861.002023-09-027115Actual
34935135.002024-12-317164Actual
3396310.002024-12-027126Actual
10906100.002023-01-317117Budget
779640.002022-11-027168Budget
886150.002022-12-037128Budget
2133022.042023-12-0371111Actual
960526.002022-12-317146Actual
3281253.002024-11-017116Actual
843980.002022-12-037136Budget
29040138.102024-07-0271213Actual
760880.002022-11-027167Budget
1334855.632023-04-027128Actual
3617877.002025-01-317165Actual
1221954.112023-03-027128Actual
634760.002022-10-027166Budget
3079393.002024-09-017167Actual
773750.002022-11-027128Budget
3061737.002024-09-017136Actual
21117104.002023-12-037117Actual
1712099.572023-08-027118Actual
475360.002022-09-027164Budget
3056246.002024-09-017116Actual
2339323.102024-01-3171411Actual
918480.002022-12-317114Budget
1017360.002023-01-317163Budget
656890.002022-10-027118Budget
1307835.002023-04-027166Actual
170870.002022-06-027136Budget
106450.002022-05-027168Budget
741112.002022-11-027156Actual
1260690.002023-04-027164Budget
2691949.002024-06-017173Actual
1832417.782023-09-0271311Actual
3885582.902025-04-027128Actual
2200539.002023-12-317146Actual
502214.002022-09-027126Actual
1331110.002022-06-027114Budget
2715715.002024-06-017126Actual
26355123.812024-05-017168Actual
1413279.872023-05-027128Actual
1992015.002023-11-027126Actual
2682798.002024-06-017113Actual
1025214.002023-01-317173Actual
2171220.002023-12-317173Actual
3799644.382025-03-0271112Actual
3472381.962024-12-0271613Actual
839040.002022-12-037126Budget
3744280.002025-03-027136Actual
1528313.532023-06-0271311Actual
1593726.002023-07-037166Actual
185029.272023-09-0271612Actual
356069.272024-12-3171511Actual
3717329.002025-03-027173Actual
3552534.802024-12-3171211Actual
3844491.002025-04-027115Actual
14043117.002023-05-027167Actual
3357381.962024-11-0171613Actual
2892110.332024-07-0271212Actual
3286748.002024-11-017136Actual
152566.082023-06-0271211Actual
1115140.482023-01-317168Actual
642790.002022-10-027117Budget
886061.692022-12-037128Actual
1685716.002023-08-027126Actual
563160.002022-10-027113Budget
1179776.002023-03-027136Actual
2759551.822024-06-0171311Actual
1217179.872023-03-027118Actual
26370.002022-05-027164Budget
2499030.002024-04-017136Actual
87670.002022-05-027167Budget
689430.002022-11-027173Budget
266516.082024-05-0171612Actual
899839.002022-12-317113Actual
3198122.302022-07-037118Actual
31885198.002024-10-017117Actual
1302040.002023-04-027156Budget
1889218.002023-10-027126Actual
848720.002022-12-037146Actual
1184440.002023-03-027146Actual
2600124.002024-05-017116Actual
1340750.002023-04-027168Budget
3811662.662025-03-0271113Actual
13499195.002023-05-027113Actual
21621109.002023-12-317113Actual
1422622.042023-05-0271111Actual
37676166.242025-03-027118Actual
418172.002022-08-027117Actual
628921.002022-10-027156Actual
28513100.002024-07-027167Actual
68958.002022-11-027173Actual
960440.002022-12-317146Budget
2957552.002024-08-017166Actual
3070144.002024-09-017166Actual
272832.002022-07-037116Actual
873256.002022-12-037167Actual
163177.142023-07-0371511Actual
2673757.392024-05-0171213Actual
39295103.012025-04-0271213Actual
2889358.212024-07-0271112Actual
53416.002022-05-027126Actual
2224288.962023-12-317128Actual
3291924.002024-11-017156Actual
214396.082023-12-0371511Actual
1194853.002023-03-027166Actual
232750.002022-07-037163Budget
3097259.272024-09-0171111Actual
2647122.042024-05-0171311Actual
34166128.002024-12-027167Actual
272960.002022-07-037116Budget
1472575.002023-06-027115Actual
958110.172022-05-027118Actual
544296.542022-09-027118Actual
2493534.002024-04-017116Actual
37704141.992025-03-027128Actual
3153685.002024-10-017164Actual
1552691.002023-07-037163Actual
2528669.262024-04-017168Actual
352540.002022-08-027173Budget
1389130.002023-05-027146Actual
133099.002022-06-027114Actual
3897534.802025-04-0271211Actual
34344109.272024-12-0271111Actual
20243119.272023-11-027168Actual
2083188.002023-12-037115Actual
288019.272024-07-0271511Actual
266186.082024-05-0171112Actual
3102745.442024-09-0171311Actual
128330.002022-06-027173Budget
164093.952023-07-0371112Actual
1003440.002022-12-317168Budget
53530.002022-05-027126Budget
3333660.332024-11-0171611Actual
30913141.992024-09-017168Actual
20183158.662023-11-027118Actual
624223.002022-10-027146Actual
1892039.002023-10-027136Actual
722170.002022-11-027116Budget
992782.902022-12-317118Actual
292040.002022-07-037156Budget
1129036.002023-03-027163Actual
3793776.292025-03-0271611Actual
3519418.002024-12-317156Actual
12829.002022-06-027173Actual
3445315.652024-12-0271511Actual
2300826.002024-01-317156Actual
1394929.002023-05-027166Actual
3626414.002025-01-317126Actual
1416588.962023-05-027168Actual
1927425.232023-10-0271111Actual
1664463.002023-08-027114Actual
555043.512022-09-027168Actual
946053.002022-12-317116Actual
1579833.002023-07-037116Actual
3749428.002025-03-027156Actual
21210195.022023-12-037118Actual
418290.002022-08-027117Budget
26295166.242024-05-017118Actual
235426.082024-01-3171612Actual
3448669.912024-12-0271611Actual
2410293.002024-03-017117Actual
1287618.002023-04-027126Actual
726840.002022-11-027126Budget
80149.002022-12-037173Actual
708170.002022-11-027115Actual
2828275.002024-07-027116Actual
1513655.632023-06-027128Actual
2721133.002024-06-017146Actual
245455.002022-07-037114Actual
24194160.182024-03-017118Actual
3399143.002024-12-027136Actual
648770.002022-10-027167Budget
3670253.952025-01-3171311Actual
984530.002022-12-317167Actual
2431331.612024-03-0171111Actual
867290.002022-12-037117Budget
2877432.672024-07-0271411Actual
1115250.002023-01-317168Budget
1189140.002023-03-027156Budget
14514109.002023-06-027113Actual
1184560.002023-03-027146Budget
338560.002022-08-027113Budget
801530.002022-12-037173Budget
554950.002022-09-027168Budget
648856.002022-10-027167Actual
23098117.002024-01-317117Actual
1877270.002023-10-027115Actual
37584124.002025-03-027117Actual
3581632.832024-12-3171113Actual
1062440.002023-01-317126Budget
3029068.002024-09-017163Actual
1484522.002023-06-027126Actual
162366.082023-07-0371211Actual
33877137.002024-12-027165Actual
1989329.002023-11-027116Actual
3100017.782024-09-0171211Actual
389940.002022-08-027126Budget
36527248.062025-01-317118Actual
371490.002022-08-027115Budget
3120799.702024-09-0171612Actual
2186547.002023-12-317165Actual
410047.002022-08-027166Actual
2605641.002024-05-017136Actual
1067480.002023-01-317136Budget
1249913.002023-04-027173Actual

Generated 2025-06-01 07:17:11.099 UTC