[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20183158.662023-11-017118Actual
1062440.002023-01-307126Budget
4693110.002022-09-017114Budget
536270.002022-09-017167Budget
2095011.002023-12-027126Actual
205608.212023-11-0171612Actual
746950.002022-11-017166Budget
2369223.002024-02-297173Actual
1330190.002023-04-017118Budget
2610817.002024-04-307156Actual
3396310.002024-12-017126Actual
1194853.002023-03-017166Actual
251170.002022-07-027164Budget
1770968.002023-09-017164Actual
1460515.002023-06-017173Actual
1209080.002023-03-017167Budget
2975482.902024-07-317128Actual
170870.002022-06-017136Budget
2883465.652024-07-0171611Actual
2525369.262024-03-317128Actual
3366595.002024-12-017163Actual
11419128.002023-03-017114Actual
28189122.002024-07-017115Actual
146990.002022-06-017115Actual
3384482.002024-12-017115Actual
1712099.572023-08-017118Actual
843980.002022-12-027136Budget
2244725.232023-12-3071611Actual
162366.082023-07-0271211Actual
338430.002022-08-017113Actual
1484522.002023-06-017126Actual
2478354.002024-03-317164Actual
30913141.992024-08-317168Actual
2774166.722024-05-3171112Actual
311870.002022-07-027167Budget
1307835.002023-04-017166Actual
1791652.002023-09-017136Actual
722170.002022-11-017116Budget
24194160.182024-02-297118Actual
2788795.992024-05-3171213Actual
13159100.002023-04-017117Budget
36468101.002025-01-307167Actual
36555107.142025-01-307128Actual
28572148.052024-07-017118Actual
3244864.412024-09-3071613Actual
2268831.002024-01-307173Actual
3900239.062025-04-0171311Actual
450644.002022-09-017113Actual
997450.002022-12-307128Budget
7688107.142022-11-017118Actual
2895467.782024-07-0171612Actual
3220617.782024-09-3071511Actual
1340860.172023-04-017168Actual
1322045.002023-04-017167Actual
1072160.002023-01-307146Budget
675639.002022-11-017113Actual
3108752.892024-08-3171611Actual
2147223.102023-12-0271611Actual
3667544.382025-01-3071211Actual
2071023.002023-12-027173Actual
25811128.002024-04-307114Actual
1072029.002023-01-307146Actual
2206349.002023-12-307166Actual
26355123.812024-04-307168Actual
2086488.002023-12-027165Actual
19589195.002023-11-017113Actual
34564.002022-05-017115Actual
3811662.662025-03-0171113Actual
1673796.002023-08-017115Actual
1587922.002023-07-027146Actual
33101220.782024-10-317118Actual
26980114.002024-05-317164Actual
834353.002022-12-027116Actual
536142.002022-09-017167Actual
106450.002022-05-017168Budget
58335.002022-05-017136Actual
1696929.002023-08-017166Actual
1579833.002023-07-027116Actual
2608229.002024-04-307146Actual
15108108.662023-06-017118Actual
3312982.902024-10-317128Actual
924272.002022-12-307164Actual
29284114.002024-07-317164Actual
144262.892023-05-0171212Actual
199956.002022-06-017167Actual
218850.002022-06-017168Budget
3259829.002024-10-317173Actual
1307960.002023-04-017166Budget
138848.002022-06-017164Actual
22596156.002024-01-307113Actual
2336619.912024-01-3071311Actual
26200195.002024-04-307117Actual
161160.002022-06-017116Budget
614718.002022-10-017126Actual
2065293.002023-12-027163Actual
806360.002022-12-027114Actual
3752646.002025-03-017166Actual
26234140.002024-04-307167Actual
595772.002022-10-017115Actual
404230.002022-08-017156Budget
1900329.002023-10-017166Actual
152960.002022-06-017165Actual
1025330.002023-01-307173Budget
153070.002022-06-017165Budget
18560145.002023-10-017113Actual
511820.002022-09-017146Actual
3372344.002024-12-017173Actual
3215227.362024-09-3071311Actual
881364.722022-12-027118Actual
180240.002022-06-017156Budget
3785151.822025-03-0171311Actual
1569.002022-05-017173Actual
53416.002022-05-017126Actual
1466653.002023-06-017164Actual
100637.452022-05-017128Actual
3316279.872024-10-317168Actual
174682.892023-08-0171212Actual
2723721.002024-05-317156Actual
970623.002022-12-307166Actual
3088070.782024-08-317128Actual
899839.002022-12-307113Actual
3442649.702024-12-0171411Actual
1531023.102023-06-0171411Actual
614640.002022-10-017126Budget
628921.002022-10-017156Actual
713980.002022-11-017165Budget
1287740.002023-04-017126Budget
3902965.652025-04-0171411Actual
3102745.442024-08-3171311Actual
27327132.002024-05-317117Actual
950940.002022-12-307126Budget
760772.002022-11-017167Actual
319990.002022-07-027118Budget
905628.002022-12-307163Actual
2171220.002023-12-307173Actual
2951735.002024-07-317146Actual
1661636.002023-08-017173Actual
2676981.962024-04-3071613Actual
2372076.002024-02-297114Actual
442650.002022-08-017168Budget
1495730.002023-06-017166Actual
2487661.002024-03-317165Actual
21210195.022023-12-027118Actual
1292580.002023-04-017136Budget
2572389.002024-04-307163Actual
239338.002024-02-297126Actual
2602811.002024-04-307126Actual
2135819.912023-12-0271211Actual
32753152.002024-10-317165Actual
1983447.002023-11-017165Actual
287350.002022-07-027146Budget
2177360.002023-12-307164Actual
2644411.402024-04-3071211Actual
3448669.912024-12-0171611Actual
826263.002022-12-027165Actual
787744.002022-12-027113Actual
2331135.872024-01-3071111Actual
938080.002022-12-307165Budget
371363.002022-08-017115Actual
820256.002022-12-027115Actual
20211107.142023-11-017128Actual
1564676.002023-07-027164Actual
3856424.002025-04-017126Actual
984530.002022-12-307167Actual
14009130.002023-05-017117Actual
3351541.602024-10-3171113Actual
746835.002022-11-017166Actual
30469114.002024-08-317115Actual
1170180.002023-03-017116Budget
11559100.002023-03-017115Budget
288019.272024-07-0171511Actual
1017232.002023-01-307163Actual
3805789.062025-03-0171612Actual
992680.002022-12-307118Budget
2813093.002024-07-017164Actual
203308.212023-11-0171211Actual
3508732.002024-12-307116Actual
28600110.172024-07-017128Actual
779528.352022-11-017168Actual
28011122.002024-07-017163Actual
38265127.002025-04-017163Actual
37676166.242025-03-017118Actual
3744280.002025-03-017136Actual
17556124.002023-09-017113Actual
2203113.002023-12-307156Actual
656890.002022-10-017118Budget
2233322.042023-12-3071111Actual
19800107.002023-11-017115Actual
2436813.532024-02-2971311Actual
1989329.002023-11-017116Actual
2707164.002024-05-317165Actual
180114.002022-06-017156Actual
143995.012023-05-0171112Actual
1297360.002023-04-017146Budget
35966114.002025-01-307163Actual
2528669.262024-03-317168Actual
81763.002022-05-017117Actual
675760.002022-11-017113Budget
37115146.002025-03-017163Actual
3802414.592025-03-0171212Actual
1274754.002023-04-017165Actual
3330322.042024-10-3171411Actual
256036.082024-03-3171612Actual
2236122.042023-12-3071211Actual
3457328.422024-12-0171212Actual
2038414.592023-11-0171411Actual
3779660.332025-03-0171111Actual
1249830.002023-04-017173Budget
2671027.572024-04-3071113Actual
11418110.002023-03-017114Budget
215633.952023-12-0271612Actual
154023.952023-06-0171112Actual
839040.002022-12-027126Budget
40349.002022-05-017165Actual
3327622.042024-10-3171311Actual
12030100.002023-03-017117Budget
95990.002022-05-017118Budget
886150.002022-12-027128Budget
2484253.002024-03-317115Actual
2838924.002024-07-017156Actual
755090.002022-11-017117Budget
483364.002022-09-017115Actual
1528313.532023-06-0171311Actual
867290.002022-12-027117Budget
1434014.592023-05-0171611Actual
522241.002022-09-017166Actual
1534322.042023-06-0171611Actual
33009154.002024-10-317117Actual
2548628.422024-03-3171611Actual
3540596.542024-12-307128Actual
3631855.002025-01-307146Actual
563160.002022-10-017113Budget
255721.822024-03-3171212Actual
2718575.002024-05-317136Actual
36052247.002025-01-307114Actual
3445315.652024-12-0171511Actual
2103020.002023-12-027156Actual
2691949.002024-05-317173Actual
3908952.892025-04-0171611Actual
3217927.362024-09-3071411Actual
3061737.002024-08-317136Actual
3864424.002025-04-017156Actual
3004811.402024-07-3171212Actual
30503103.002024-08-317165Actual
19095104.002023-10-017167Actual
2937776.002024-07-317165Actual
34166128.002024-12-017167Actual
379059.272025-03-0171511Actual
1202952.002023-03-017117Actual
1714855.632023-08-017128Actual
67840.002022-05-017156Budget
232750.002022-07-027163Budget
29726205.632024-07-317118Actual
1786154.002023-09-017116Actual
2966778.002024-07-317167Actual
801530.002022-12-027173Budget
3238934.592024-09-3071113Actual
924380.002022-12-307164Budget
1011580.002023-01-307113Budget
205302.892023-11-0171212Actual
29633221.002024-07-317117Actual
282670.002022-07-027136Budget
205032.892023-11-0171112Actual
1162052.002023-03-017165Actual
1809162.002023-09-017167Actual
1522825.232023-06-0171111Actual
806280.002022-12-027114Budget
3817369.672025-03-0171613Actual
324750.002022-07-027128Budget
25225108.662024-03-317118Actual
1826935.872023-09-0171111Actual
648856.002022-10-017167Actual
182976.082023-09-0171211Actual
726840.002022-11-017126Budget
245411.822024-02-2971212Actual
2000015.002023-11-017156Actual
1626311.402023-07-0271311Actual
3182739.002024-09-307166Actual
1759085.002023-09-017163Actual
3920989.062025-04-0171612Actual
634627.002022-10-017166Actual
2504218.002024-03-317156Actual
1688566.002023-08-017136Actual
235113.952024-01-3071112Actual
35757111.402024-12-3071612Actual
978880.002022-12-307117Actual
549050.002022-09-017128Budget
38385114.002025-04-017164Actual
2012462.002023-11-017167Actual
2390660.002024-02-297116Actual
1664463.002023-08-017114Actual
2396130.002024-02-297136Actual
3897534.802025-04-0171211Actual
1629014.592023-07-0271411Actual
1235972.002023-04-017113Actual
436950.002022-08-017128Budget
1654.002022-05-017113Actual
3687412.462025-01-3071212Actual
992782.902022-12-307118Actual
27977107.002024-07-017113Actual
475264.002022-09-017164Actual
28097172.002024-07-017114Actual
33631205.002024-12-017113Actual
642790.002022-10-017117Budget
2759551.822024-05-3171311Actual
418290.002022-08-017117Budget
410047.002022-08-017166Actual
12547110.002023-04-017114Budget
563044.002022-10-017113Actual
1516979.872023-06-017168Actual
338560.002022-08-017113Budget
913630.002022-12-307173Budget
2280964.002024-01-307115Actual
1770.002022-05-017113Budget
2762253.952024-05-3171411Actual
2499030.002024-03-317136Actual
3345677.362024-10-3171612Actual
3428582.902024-12-017168Actual
1992015.002023-11-017126Actual
3511422.002024-12-307126Actual
3339528.422024-10-3171112Actual
292040.002022-07-027156Budget
3171518.002024-09-307126Actual
1334950.002023-04-017128Budget
1677178.002023-08-017165Actual
1184440.002023-03-017146Actual
2097846.002023-12-027136Actual
1561255.002023-07-027114Actual
932356.002022-12-307115Actual
1049580.002023-01-307165Budget
1096380.002023-01-307167Budget
1241960.002023-04-017163Budget
1217090.002023-03-017118Budget
787660.002022-12-027113Budget
1835122.042023-09-0171411Actual
1693722.002023-08-017156Actual
2641632.672024-04-3071111Actual
1413279.872023-05-017128Actual
13160104.002023-04-017117Actual
483490.002022-09-017115Budget
53530.002022-05-017126Budget
1321980.002023-04-017167Budget
3549768.852024-12-3071111Actual
2227448.052023-12-307168Actual
1935615.652023-10-0171411Actual
3738742.002025-03-017116Actual
30759136.002024-08-317117Actual
33042152.002024-10-317167Actual
2990139.062024-07-3171311Actual
87670.002022-05-017167Budget
1129160.002023-03-017163Budget
26370.002022-05-017164Budget
489349.002022-09-017165Actual
1179776.002023-03-017136Actual
773750.002022-11-017128Budget
1129036.002023-03-017163Actual
163177.142023-07-0271511Actual
848640.002022-12-027146Budget
1371586.002023-05-017115Actual
1174930.002023-03-017126Actual
2836350.002024-07-017146Actual
27361101.002024-05-317167Actual
1815088.962023-09-017118Actual
194190.002022-06-017117Actual
330450.002022-07-027168Budget
1635025.232023-07-0271611Actual
120228.002022-06-017163Actual
35377205.632024-12-307118Actual
1706183.002023-08-017167Actual
1123376.002023-03-017113Actual
2954321.002024-07-317156Actual
183786.082023-09-0171511Actual
195316.082023-10-0171612Actual
1430819.912023-05-0171411Actual
29164109.002024-07-317163Actual
28479176.002024-07-017117Actual
3670253.952025-01-3071311Actual
3894797.572025-04-0171111Actual
3502890.002024-12-307165Actual
1340750.002023-04-017168Budget
100750.002022-05-017128Budget
1776861.002023-09-017115Actual
1889218.002023-10-017126Actual
955839.002022-12-307136Actual

Generated 2025-05-31 18:42:16.331 UTC