[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 480  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-04-0171613Actual
26295166.242024-04-307118Actual
2954321.002024-07-317156Actual
694277.002022-11-017114Actual
29284114.002024-07-317164Actual
456550.002022-09-017163Budget
424070.002022-08-017167Budget
29040138.102024-07-0171213Actual
34901163.002024-12-307114Actual
3563837.992024-12-3071611Actual
2534525.232024-03-3171111Actual
924380.002022-12-307164Budget
1620834.802023-07-0271111Actual
18560145.002023-10-017113Actual
3316279.872024-10-317168Actual
1340860.172023-04-017168Actual
3466564.412024-12-0171113Actual
2141225.232023-12-0271411Actual
2723721.002024-05-317156Actual
1076717.002023-01-307156Actual
1826935.872023-09-0171111Actual
21117104.002023-12-027117Actual
410160.002022-08-017166Budget
334238.212024-10-3171212Actual
152566.082023-06-0171211Actual
2838924.002024-07-017156Actual
754950.002022-11-017117Actual
87670.002022-05-017167Budget
955780.002022-12-307136Budget
1921549.572023-10-017168Actual
2127149.572023-12-027168Actual
1227748.052023-03-017168Actual
3569742.252024-12-3071112Actual
23098117.002024-01-307117Actual
3454569.912024-12-0171112Actual
992782.902022-12-307118Actual
937949.002022-12-307165Actual
37081215.002025-03-017113Actual
1484522.002023-06-017126Actual
3289345.002024-10-317146Actual
1371586.002023-05-017115Actual
29787123.812024-07-317168Actual
2671027.572024-04-3071113Actual
1492527.002023-06-017156Actual
2901355.642024-07-0171113Actual
3217927.362024-09-3071411Actual
760772.002022-11-017167Actual
19800107.002023-11-017115Actual
48760.002022-05-017116Budget
1268770.002023-04-017115Actual
1003338.962022-12-307168Actual
1683054.002023-08-017116Actual
1428125.232023-05-0171311Actual
2756826.292024-05-3171211Actual
2786046.872024-05-3171113Actual
587760.002022-10-017164Budget
2138517.782023-12-0271311Actual
3339528.422024-10-3171112Actual
7550.002022-05-017163Budget
1365476.002023-05-017164Actual
1147890.002023-03-017164Budget
2381370.002024-02-297115Actual
839126.002022-12-027126Actual
2331135.872024-01-3071111Actual
226970.002022-07-027113Budget
1413279.872023-05-017128Actual
2475088.002024-03-317114Actual
26861117.002024-05-317163Actual
3407433.002024-12-017166Actual
11418110.002023-03-017114Budget
1611699.572023-07-027128Actual
3555244.382024-12-3071311Actual
174987.142023-08-0171612Actual
3741422.002025-03-017126Actual
3519418.002024-12-307156Actual
1035990.002023-01-307164Budget
175550.002022-06-017146Budget
144262.892023-05-0171212Actual
22121100.002023-12-307117Actual
2103020.002023-12-027156Actual
265255.012024-04-3071511Actual
245455.002022-07-027114Actual
1835122.042023-09-0171411Actual
1129160.002023-03-017163Budget
63039.002022-05-017146Actual
16029104.002023-07-027167Actual
3802414.592025-03-0171212Actual
215633.952023-12-0271612Actual
28189122.002024-07-017115Actual
3557944.382024-12-3071411Actual
530464.002022-09-017117Actual
30759136.002024-08-317117Actual
2466478.002024-03-317163Actual
634760.002022-10-017166Budget
1635025.232023-07-0271611Actual
3428582.902024-12-017168Actual
1391722.002023-05-017156Actual
2647122.042024-04-3071311Actual
10440104.002023-01-307115Actual
35318101.002024-12-307167Actual
28223106.002024-07-017165Actual
881364.722022-12-027118Actual
251036.002022-07-027164Actual
29343106.002024-07-317115Actual
1799933.002023-09-017166Actual
2100435.002023-12-027146Actual
34166128.002024-12-017167Actual
205032.892023-11-0171112Actual
338560.002022-08-017113Budget
3917622.042025-04-0171212Actual
38385114.002025-04-017164Actual
2263091.002024-01-307163Actual
3351541.602024-10-3171113Actual
297750.002022-07-027166Budget
2487661.002024-03-317165Actual
2768239.062024-05-3171611Actual
27919110.032024-05-3171613Actual
36527248.062025-01-307118Actual
938080.002022-12-307165Budget
1330190.002023-04-017118Budget
1935615.652023-10-0171411Actual
245723.952024-02-2971612Actual
385059.002022-08-017116Actual
1334855.632023-04-017128Actual
2238825.232023-12-3071311Actual
1307835.002023-04-017166Actual
3058915.002024-08-317126Actual
746950.002022-11-017166Budget
726913.002022-11-017126Actual
3212522.042024-09-3071211Actual
1235972.002023-04-017113Actual
2105925.002023-12-027166Actual
1487360.002023-06-017136Actual
2174083.002023-12-307114Actual
27420220.782024-05-317118Actual
3508732.002024-12-307116Actual
21151104.002023-12-027167Actual
3902965.652025-04-0171411Actual
2445529.482024-02-2971611Actual
194290.002022-06-017117Budget
1712099.572023-08-017118Actual
3787832.672025-03-0171411Actual
31885198.002024-09-307117Actual
20090100.002023-11-017117Actual
3876871.002025-04-017167Actual
1322045.002023-04-017167Actual
5819110.002022-10-017114Budget
212849.572022-06-017128Actual
2545410.332024-03-3171511Actual
1732217.782023-08-0171411Actual
1677178.002023-08-017165Actual
619670.002022-10-017136Budget
133099.002022-06-017114Actual
1871360.002023-10-017164Actual
26355123.812024-04-307168Actual
3782411.402025-03-0171211Actual
389940.002022-08-017126Budget
40349.002022-05-017165Actual
31629122.002024-09-307165Actual
324750.002022-07-027128Budget
675760.002022-11-017113Budget
2748160.172024-05-317168Actual
1123376.002023-03-017113Actual
2195115.002023-12-307126Actual
37676166.242025-03-017118Actual
30256150.002024-08-317113Actual
184703.952023-09-0171112Actual
18594105.002023-10-017163Actual
22214141.992023-12-307118Actual
33101220.782024-10-317118Actual
11419128.002023-03-017114Actual
2384753.002024-02-297165Actual
1989329.002023-11-017116Actual
1534322.042023-06-0171611Actual
1655891.002023-08-017163Actual
311735.002022-07-027167Actual
1260783.002023-04-017164Actual
2472218.002024-03-317173Actual
208085.932022-06-017118Actual
905628.002022-12-307163Actual
787744.002022-12-027113Actual
34690.002022-05-017115Budget
291923.002022-07-027156Actual
1599578.002023-07-027117Actual
2889358.212024-07-0171112Actual
3543879.872024-12-307168Actual
812142.002022-12-027164Actual
163177.142023-07-0271511Actual
2578327.002024-04-307173Actual
58470.002022-05-017136Budget
1287740.002023-04-017126Budget
1302040.002023-04-017156Budget
1115140.482023-01-307168Actual
2241523.102023-12-3071411Actual
20618175.002023-12-027113Actual
667549.572022-10-017168Actual
352540.002022-08-017173Budget
2244725.232023-12-3071611Actual
26947234.002024-05-317114Actual
2345229.482024-01-3071611Actual
2762253.952024-05-3171411Actual
1072160.002023-01-307146Budget
2691949.002024-05-317173Actual
1179880.002023-03-017136Budget
138970.002022-06-017164Budget
63150.002022-05-017146Budget
34815137.002024-12-307163Actual
186150.002022-06-017166Budget
147090.002022-06-017115Budget
3684639.062025-01-3071112Actual
1331110.002022-06-017114Budget
629030.002022-10-017156Budget
3690683.742025-01-3071612Actual
432190.002022-08-017118Budget
595890.002022-10-017115Budget
1718169.262023-08-017168Actual
1076840.002023-01-307156Budget
2410293.002024-02-297117Actual
853340.002022-12-027156Budget
581860.002022-10-017114Actual
2877432.672024-07-0171411Actual
338430.002022-08-017113Actual
3581632.832024-12-3071113Actual
3354281.962024-10-3171213Actual
1082460.002023-01-307166Budget
32038110.172024-09-307168Actual
3241657.392024-09-3071213Actual
143995.012023-05-0171112Actual
1179776.002023-03-017136Actual
3905611.402025-04-0171511Actual
389823.002022-08-017126Actual
1362188.002023-05-017114Actual
3805789.062025-03-0171612Actual
516513.002022-09-017156Actual
997450.002022-12-307128Budget
2133022.042023-12-0271111Actual
3502890.002024-12-307165Actual
867164.002022-12-027117Actual
2192439.002023-12-307116Actual
661637.452022-10-017128Actual
106349.572022-05-017168Actual
205302.892023-11-0171212Actual
37235156.002025-03-017164Actual
2295666.002024-01-307136Actual
2833780.002024-07-017136Actual
2000015.002023-11-017156Actual
1817870.782023-09-017128Actual
859136.002022-12-027166Actual
3399143.002024-12-017136Actual
955839.002022-12-307136Actual
212950.002022-06-017128Budget
779528.352022-11-017168Actual
3752646.002025-03-017166Actual
3126627.572024-08-3171113Actual
1249830.002023-04-017173Budget
154346.082023-06-0171612Actual
899839.002022-12-307113Actual
30503103.002024-08-317165Actual
2422299.572024-02-297128Actual
3487329.002024-12-307173Actual
1880698.002023-10-017165Actual
1003440.002022-12-307168Budget
736540.002022-11-017146Budget
13160104.002023-04-017117Actual
272832.002022-07-027116Actual
3631855.002025-01-307146Actual
185029.272023-09-0171612Actual
2065293.002023-12-027163Actual
256036.082024-03-3171612Actual
522241.002022-09-017166Actual
1791652.002023-09-017136Actual
1297235.002023-04-017146Actual
1821082.902023-09-017168Actual
3634424.002025-01-307156Actual
3667544.382025-01-3071211Actual
700180.002022-11-017164Budget
3312982.902024-10-317128Actual
624223.002022-10-017146Actual
899960.002022-12-307113Budget
806360.002022-12-027114Actual
31977220.782024-09-307118Actual
1011457.002023-01-307113Actual
1189212.002023-03-017156Actual
950818.002022-12-307126Actual
3572525.232024-12-3071212Actual
2372076.002024-02-297114Actual
3366595.002024-12-017163Actual
648856.002022-10-017167Actual
251170.002022-07-027164Budget
3832320.002025-04-017173Actual
15015156.002023-06-017117Actual
587642.002022-10-017164Actual
3847876.002025-04-017165Actual
2951735.002024-07-317146Actual
2339323.102024-01-3071411Actual
913630.002022-12-307173Budget
1156072.002023-03-017115Actual
37737158.662025-03-017168Actual
1900329.002023-10-017166Actual
1889218.002023-10-017126Actual
2095011.002023-12-027126Actual
1528313.532023-06-0171311Actual
174682.892023-08-0171212Actual
2726954.002024-05-317166Actual
1301925.002023-04-017156Actual
2290134.002024-01-307116Actual
507170.002022-09-017136Budget
20243119.272023-11-017168Actual
1997419.002023-11-017146Actual
3749428.002025-03-017156Actual
2718575.002024-05-317136Actual
2165478.002023-12-307163Actual
918555.002022-12-307114Actual
746835.002022-11-017166Actual
114650.002022-06-017113Actual
3281253.002024-10-317116Actual
675639.002022-11-017113Actual
3761793.002025-03-017167Actual
14009130.002023-05-017117Actual
1664463.002023-08-017114Actual
3623760.002025-01-307116Actual
1249913.002023-04-017173Actual
34994122.002024-12-307115Actual
1274754.002023-04-017165Actual
2336619.912024-01-3071311Actual
34132221.002024-12-017117Actual
1994836.002023-11-017136Actual
2401322.002024-02-297156Actual
29726205.632024-07-317118Actual
3244864.412024-09-3071613Actual
344550.002022-08-017163Budget
229288.002024-01-307126Actual
3132492.482024-08-3171613Actual
3516832.002024-12-307146Actual
114770.002022-06-017113Budget
1938310.332023-10-0171511Actual
891840.002022-12-027168Budget
1072029.002023-01-307146Actual
1217090.002023-03-017118Budget
2610817.002024-04-307156Actual
200070.002022-06-017167Budget
3393653.002024-12-017116Actual
760880.002022-11-017167Budget
38734104.002025-04-017117Actual
287223.002022-07-027146Actual
20499.002022-05-017114Actual
755090.002022-11-017117Budget
2097846.002023-12-027136Actual
1292580.002023-04-017136Budget
3864424.002025-04-017156Actual
3168870.002024-09-307116Actual
483364.002022-09-017115Actual
1865218.002023-10-017173Actual
891723.812022-12-027168Actual
1805785.002023-09-017117Actual
1174840.002023-03-017126Budget
2197954.002023-12-307136Actual
232635.002022-07-027163Actual
24630175.002024-03-317113Actual
33042152.002024-10-317167Actual
2012462.002023-11-017167Actual
19589195.002023-11-017113Actual
1359336.002023-05-017173Actual
26980114.002024-05-317164Actual
21621109.002023-12-307113Actual
2147223.102023-12-0271611Actual
3016773.182024-07-3171213Actual
3738742.002025-03-017116Actual
2123879.872023-12-027128Actual
235113.952024-01-3071112Actual
23634105.002024-02-297163Actual
859050.002022-12-027166Budget
2038414.592023-11-0171411Actual
3097259.272024-08-3171111Actual
282670.002022-07-027136Budget
656890.002022-10-017118Budget
161047.002022-06-017116Actual
3853770.002025-04-017116Actual
2774166.722024-05-3171112Actual
35377205.632024-12-307118Actual
736423.002022-11-017146Actual
19708101.002023-11-017114Actual
2390660.002024-02-297116Actual
881280.002022-12-027118Budget

Generated 2025-05-31 12:07:30.859 UTC