[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232635.002022-07-317163Actual
787744.002022-12-317113Actual
848720.002022-12-317146Actual
2345229.482024-02-2871611Actual
36555107.142025-02-287128Actual
1817870.782023-09-307128Actual
2806929.002024-07-307173Actual
2946318.002024-08-297126Actual
404230.002022-08-307156Budget
1082535.002023-02-287166Actual
1712099.572023-08-307118Actual
2095011.002023-12-317126Actual
28633138.962024-07-307168Actual
266186.082024-05-2971112Actual
3782411.402025-03-3071211Actual
675639.002022-11-307113Actual
143995.012023-05-3071112Actual
344550.002022-08-307163Budget
773623.812022-11-307128Actual
1115250.002023-02-287168Budget
530464.002022-09-307117Actual
554950.002022-09-307168Budget
681550.002022-11-307163Budget
2105925.002023-12-317166Actual
3333660.332024-11-2971611Actual
31918124.002024-10-297167Actual
2263091.002024-02-287163Actual
2484253.002024-04-297115Actual
3900239.062025-04-3071311Actual
67840.002022-05-307156Budget
587642.002022-10-307164Actual
27361101.002024-06-297167Actual
3914848.632025-04-3071112Actual
4692120.002022-09-307114Actual
432190.002022-08-307118Budget
978880.002023-01-287117Actual
161160.002022-06-307116Budget
3117428.422024-09-2971212Actual
3573110.002022-08-307114Budget
3457328.422024-12-3071212Actual
22596156.002024-02-287113Actual
153070.002022-06-307165Budget
3514275.002025-01-287136Actual
35284104.002025-01-287117Actual
29164109.002024-08-297163Actual
37294176.002025-03-307115Actual
2100435.002023-12-317146Actual
1593726.002023-07-317166Actual
2038414.592023-11-3071411Actual
21210195.022023-12-317118Actual
106349.572022-05-307168Actual
1983447.002023-11-307165Actual
1487360.002023-06-307136Actual
2966778.002024-08-297167Actual
2372076.002024-03-297114Actual
722035.002022-11-307116Actual
3016773.182024-08-2971213Actual
1067376.002023-02-287136Actual
1268770.002023-04-307115Actual
2869268.852024-07-3071111Actual
1809162.002023-09-307167Actual
36527248.062025-02-287118Actual
1161980.002023-03-307165Budget
22121100.002024-01-287117Actual
3316279.872024-11-297168Actual
3516832.002025-01-287146Actual
3749428.002025-03-307156Actual
483364.002022-09-307115Actual
87549.002022-05-307167Actual
1732217.782023-08-3071411Actual
1297360.002023-04-307146Budget
3555244.382025-01-2871311Actual
2041113.532023-11-3071511Actual
20243119.272023-11-307168Actual
164093.952023-07-3171112Actual
1179880.002023-03-307136Budget
232750.002022-07-317163Budget
305890.002022-07-317117Budget
1484522.002023-06-307126Actual
26947234.002024-06-297114Actual
2138517.782023-12-3171311Actual
475360.002022-09-307164Budget
2545410.332024-04-2971511Actual
180240.002022-06-307156Budget
144566.082023-05-3071612Actual
760880.002022-11-307167Budget
1585330.002023-07-317136Actual
1147993.002023-03-307164Actual
1413279.872023-05-307128Actual
17676110.002023-09-307114Actual
619670.002022-10-307136Budget
205032.892023-11-3071112Actual
29633221.002024-08-297117Actual
1174840.002023-03-307126Budget
938080.002023-01-287165Budget
2304034.002024-02-287166Actual
144262.892023-05-3071212Actual
2298216.002024-02-287146Actual
609932.002022-10-307116Actual
3114649.702024-09-2971112Actual
2203113.002024-01-287156Actual
14104107.142023-05-307118Actual
1174930.002023-03-307126Actual
2200539.002024-01-287146Actual
338560.002022-08-307113Budget
277730.002022-07-317126Budget
689430.002022-11-307173Budget
497423.002022-09-307116Actual
277697.142024-06-2971212Actual
661637.452022-10-307128Actual
483490.002022-09-307115Budget
3437213.532024-12-3071211Actual
1076840.002023-02-287156Budget
648856.002022-10-307167Actual
1260690.002023-04-307164Budget
185029.272023-09-3071612Actual
708170.002022-11-307115Actual
31629122.002024-10-297165Actual
2206349.002024-01-287166Actual
40349.002022-05-307165Actual
2375451.002024-03-297164Actual
1841119.912023-09-3071611Actual
1129160.002023-03-307163Budget
2086488.002023-12-317165Actual
3182739.002024-10-297166Actual
450644.002022-09-307113Actual
1880698.002023-10-307165Actual
1475947.002023-06-307165Actual
1416588.962023-05-307168Actual
2410293.002024-03-297117Actual
3817369.672025-03-3071613Actual
2215578.002024-01-287167Actual
2548628.422024-04-2971611Actual
932356.002023-01-287115Actual
287223.002022-07-317146Actual
34901163.002025-01-287114Actual
1096380.002023-02-287167Budget
147090.002022-06-307115Budget
3802414.592025-03-3071212Actual
1522825.232023-06-3071111Actual
667650.002022-10-307168Budget
2487661.002024-04-297165Actual
1307960.002023-04-307166Budget
661750.002022-10-307128Budget
3404332.002024-12-307156Actual
2937776.002024-08-297165Actual
1249913.002023-04-307173Actual
3289345.002024-11-297146Actual
834353.002022-12-317116Actual
656890.002022-10-307118Budget
2493534.002024-04-297116Actual
35377205.632025-01-287118Actual
1282854.002023-04-307116Actual
3687412.462025-02-2871212Actual
2542715.652024-04-2971411Actual
1927425.232023-10-3071111Actual
87670.002022-05-307167Budget
3120799.702024-09-2971612Actual
489349.002022-09-307165Actual
2003235.002023-11-307166Actual
29284114.002024-08-297164Actual
36085152.002025-02-287164Actual
3634424.002025-02-287156Actual
848640.002022-12-317146Budget
33101220.782024-11-297118Actual
17556124.002023-09-307113Actual
886150.002022-12-317128Budget
2381370.002024-03-297115Actual
73436.002022-05-307166Actual
162366.082023-07-3171211Actual
773750.002022-11-307128Budget
2762253.952024-06-2971411Actual
970623.002023-01-287166Actual
924272.002023-01-287164Actual
282539.002022-07-317136Actual
984680.002023-01-287167Budget
34815137.002025-01-287163Actual
245455.002022-07-317114Actual
642790.002022-10-307117Budget
1693722.002023-08-307156Actual
2499030.002024-04-297136Actual
1481834.002023-06-307116Actual
1564676.002023-07-317164Actual
389940.002022-08-307126Budget
806280.002022-12-317114Budget
1770968.002023-09-307164Actual
1791652.002023-09-307136Actual
634760.002022-10-307166Budget
741240.002022-11-307156Budget
2401322.002024-03-297156Actual
681440.002022-11-307163Actual
731880.002022-11-307136Budget
3229734.802024-10-2971112Actual
12547110.002023-04-307114Budget
394747.002022-08-307136Actual
81890.002022-05-307117Budget
1826935.872023-09-3071111Actual
1104490.002023-02-287118Budget
418172.002022-08-307117Actual
726913.002022-11-307126Actual
80149.002022-12-317173Actual
1495730.002023-06-307166Actual
2715715.002024-06-297126Actual
755090.002022-11-307117Budget
19095104.002023-10-307167Actual
26200195.002024-05-297117Actual
32506205.002024-11-297113Actual
255721.822024-04-2971212Actual
1035990.002023-02-287164Budget
35318101.002025-01-287167Actual
708280.002022-11-307115Budget
1573944.002023-07-317165Actual
1049580.002023-02-287165Budget
194290.002022-06-307117Budget
3126627.572024-09-2971113Actual
27039131.002024-06-297115Actual
25132109.002024-04-297117Actual
18560145.002023-10-307113Actual
272832.002022-07-317116Actual
2065293.002023-12-317163Actual
1137130.002023-03-307173Budget
356069.272025-01-2871511Actual
7688107.142022-11-307118Actual
1430819.912023-05-3071411Actual
1011457.002023-02-287113Actual
1067480.002023-02-287136Budget
1129036.002023-03-307163Actual
1003440.002023-01-287168Budget
2949156.002024-08-297136Actual
13160104.002023-04-307117Actual
629030.002022-10-307156Budget
826263.002022-12-317165Actual
2183286.002024-01-287115Actual
203308.212023-11-3071211Actual
2990139.062024-08-2971311Actual
1090578.002023-02-287117Actual
1189212.002023-03-307156Actual
2012462.002023-11-307167Actual
30376123.002024-09-297114Actual
2384753.002024-03-297165Actual
1301925.002023-04-307156Actual
142548.212023-05-3071211Actual
2475088.002024-04-297114Actual
2171220.002024-01-287173Actual
760772.002022-11-307167Actual
338430.002022-08-307113Actual
965110.002023-01-287156Actual
37737158.662025-03-307168Actual
2813093.002024-07-307164Actual
2280964.002024-02-287115Actual
30256150.002024-09-297113Actual
245723.952024-03-2971612Actual
1900329.002023-10-307166Actual
436950.002022-08-307128Budget
424070.002022-08-307167Budget
834270.002022-12-317116Budget
714070.002022-11-307165Actual
3357381.962024-11-2971613Actual
3330322.042024-11-2971411Actual
26861117.002024-06-297163Actual
1194960.002023-03-307166Budget
2321970.782024-02-287128Actual
2786046.872024-06-2971113Actual
34564.002022-05-307115Actual
15108108.662023-06-307118Actual
3785151.822025-03-3071311Actual
2534525.232024-04-2971111Actual
442650.002022-08-307168Budget
13300107.142023-04-307118Actual
3466564.412024-12-3071113Actual
165930.002022-06-307126Budget
208085.932022-06-307118Actual
35249.002022-08-307173Actual
239338.002024-03-297126Actual
1892039.002023-10-307136Actual
13159100.002023-04-307117Budget
746835.002022-11-307166Actual
2197954.002024-01-287136Actual
3779660.332025-03-3071111Actual
1941529.482023-10-3071611Actual
31595176.002024-10-297115Actual
456428.002022-09-307163Actual
81763.002022-05-307117Actual
2396130.002024-03-297136Actual
768980.002022-11-307118Budget
3876871.002025-04-307167Actual
95990.002022-05-307118Budget
344424.002022-08-307163Actual
2422299.572024-03-297128Actual
194742.892023-10-3071112Actual
873180.002022-12-317167Budget
2872015.652024-07-3071211Actual
288019.272024-07-3071511Actual
648770.002022-10-307167Budget
174411.822023-08-3071112Actual
371363.002022-08-307115Actual
2455110.002022-07-317114Budget
2655824.162024-05-2971611Actual
3327622.042024-11-2971311Actual
5819110.002022-10-307114Budget
1614982.902023-07-317168Actual
3888895.022025-04-307168Actual
436854.112022-08-307128Actual
40470.002022-05-307165Budget
569032.002022-10-307163Actual
544296.542022-09-307118Actual
410160.002022-08-307166Budget
1208945.002023-03-307167Actual
2083188.002023-12-317115Actual
34935135.002025-01-287164Actual
924380.002023-01-287164Budget
793550.002022-12-317163Budget
1714855.632023-08-307128Actual
25811128.002024-05-297114Actual
363360.002022-08-307164Budget
700056.002022-11-307164Actual
1989329.002023-11-307116Actual
2127149.572023-12-317168Actual
245411.822024-03-2971212Actual
1974154.002023-11-307164Actual
2951735.002024-08-297146Actual
3220617.782024-10-2971511Actual
249626.002024-04-297126Actual
1179776.002023-03-307136Actual
53416.002022-05-307126Actual
29343106.002024-08-297115Actual
2325288.962024-02-287168Actual
2238825.232024-01-2871311Actual
2754087.992024-06-2971111Actual
3129346.872024-09-2971213Actual
2439517.782024-03-2971411Actual
1428125.232023-05-3071311Actual
3894797.572025-04-3071111Actual
1786154.002023-09-307116Actual
1235880.002023-04-307113Budget
24194160.182024-03-297118Actual
918555.002023-01-287114Actual
1072160.002023-02-287146Budget
1691130.002023-08-307146Actual
3295146.002024-11-297166Actual
787660.002022-12-317113Budget
23191107.142024-02-287118Actual
297642.002022-07-317166Actual
19708101.002023-11-307114Actual
806360.002022-12-317114Actual
180114.002022-06-307156Actual
324641.992022-07-317128Actual
2673757.392024-05-2971213Actual
128330.002022-06-307173Budget
891840.002022-12-317168Budget
2984668.852024-08-2971111Actual
2922229.002024-08-297173Actual
595772.002022-10-307115Actual
3487329.002025-01-287173Actual
1292580.002023-04-307136Budget
905750.002023-01-287163Budget
2892110.332024-07-3071212Actual
410047.002022-08-307166Actual
175432.002022-06-307146Actual
28189122.002024-07-307115Actual
1770.002022-05-307113Budget
2290134.002024-02-287116Actual
1025214.002023-02-287173Actual
3902965.652025-04-3071411Actual
3108752.892024-09-2971611Actual
63039.002022-05-307146Actual
2641632.672024-05-2971111Actual
3034839.002024-09-297173Actual
2390660.002024-03-297116Actual
240615.002022-07-317173Actual
29130176.002024-08-297113Actual
2339323.102024-02-2871411Actual
2838924.002024-07-307156Actual
886061.692022-12-317128Actual
2501616.002024-04-297146Actual
3519418.002025-01-287156Actual
2478354.002024-04-297164Actual
235426.082024-02-2871612Actual
1921549.572023-10-307168Actual
394870.002022-08-307136Budget
28011122.002024-07-307163Actual
1587922.002023-07-317146Actual
19800107.002023-11-307115Actual
26295166.242024-05-297118Actual
404113.002022-08-307156Actual

Generated 2025-06-29 19:07:41.312 UTC