[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 960  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-017173Actual
30410152.002024-08-317164Actual
2038414.592023-11-0171411Actual
1011457.002023-01-307113Actual
2133022.042023-12-0271111Actual
32719131.002024-10-317115Actual
2762253.952024-05-3171411Actual
1076717.002023-01-307156Actual
2602811.002024-04-307126Actual
3802414.592025-03-0171212Actual
1997419.002023-11-017146Actual
3058915.002024-08-317126Actual
311735.002022-07-027167Actual
1897211.002023-10-017156Actual
28513100.002024-07-017167Actual
2263091.002024-01-307163Actual
34690.002022-05-017115Budget
1776861.002023-09-017115Actual
356069.272024-12-3071511Actual
404230.002022-08-017156Budget
1513655.632023-06-017128Actual
37235156.002025-03-017164Actual
73550.002022-05-017166Budget
1906185.002023-10-017117Actual
1072029.002023-01-307146Actual
955780.002022-12-307136Budget
656890.002022-10-017118Budget
2422299.572024-02-297128Actual
73436.002022-05-017166Actual
2836350.002024-07-017146Actual
13159100.002023-04-017117Budget
163177.142023-07-0271511Actual
2987417.782024-07-3171211Actual
950818.002022-12-307126Actual
1381043.002023-05-017116Actual
15015156.002023-06-017117Actual
1297360.002023-04-017146Budget
905750.002022-12-307163Budget
511820.002022-09-017146Actual
174682.892023-08-0171212Actual
3667544.382025-01-3071211Actual
3932769.672025-04-0171613Actual
3132492.482024-08-3171613Actual
164093.952023-07-0271112Actual
424070.002022-08-017167Budget
357288.002022-08-017114Actual
779640.002022-11-017168Budget
3856424.002025-04-017126Actual
554950.002022-09-017168Budget
820180.002022-12-027115Budget
23098117.002024-01-307117Actual
913630.002022-12-307173Budget
2608229.002024-04-307146Actual
932356.002022-12-307115Actual
609932.002022-10-017116Actual
36144158.002025-01-307115Actual
812142.002022-12-027164Actual
1664463.002023-08-017114Actual
522360.002022-09-017166Budget
2484253.002024-03-317115Actual
17676110.002023-09-017114Actual
120350.002022-06-017163Budget
34132221.002024-12-017117Actual
11045141.992023-01-307118Actual
205032.892023-11-0171112Actual
1011580.002023-01-307113Budget
3016773.182024-07-3171213Actual
1274754.002023-04-017165Actual
2813093.002024-07-017164Actual
614640.002022-10-017126Budget
133099.002022-06-017114Actual
1174930.002023-03-017126Actual
787744.002022-12-027113Actual
708280.002022-11-017115Budget
456428.002022-09-017163Actual
3223865.652024-09-3071611Actual
32506205.002024-10-317113Actual
404113.002022-08-017156Actual
1992015.002023-11-017126Actual
881280.002022-12-027118Budget
2507443.002024-03-317166Actual
3079393.002024-08-317167Actual
37584124.002025-03-017117Actual
2975482.902024-07-317128Actual
530390.002022-09-017117Budget
200070.002022-06-017167Budget
694277.002022-11-017114Actual
3664797.572025-01-3071111Actual
3741422.002025-03-017126Actual
918480.002022-12-307114Budget
20243119.272023-11-017168Actual
1691130.002023-08-017146Actual
3894797.572025-04-0171111Actual
958110.172022-05-017118Actual
22596156.002024-01-307113Actual
1115250.002023-01-307168Budget
2238825.232023-12-3071311Actual
2233322.042023-12-3071111Actual
1935615.652023-10-0171411Actual
634627.002022-10-017166Actual
713980.002022-11-017165Budget
239338.002024-02-297126Actual
38231107.002025-04-017113Actual
28600110.172024-07-017128Actual
755090.002022-11-017117Budget
3002048.632024-07-3171112Actual
1841119.912023-09-0171611Actual
1688566.002023-08-017136Actual
3238934.592024-09-3071113Actual
2103020.002023-12-027156Actual
235113.952024-01-3071112Actual
199956.002022-06-017167Actual
2828275.002024-07-017116Actual
3281253.002024-10-317116Actual
1702793.002023-08-017117Actual
1938310.332023-10-0171511Actual
1115140.482023-01-307168Actual
2649822.042024-04-3071411Actual
4693110.002022-09-017114Budget
768980.002022-11-017118Budget
3182739.002024-09-307166Actual
184703.952023-09-0171112Actual
483364.002022-09-017115Actual
1826935.872023-09-0171111Actual
334238.212024-10-3171212Actual
3209769.912024-09-3071111Actual
20090100.002023-11-017117Actual
1430819.912023-05-0171411Actual
1194853.002023-03-017166Actual
1096493.002023-01-307167Actual
3171518.002024-09-307126Actual
164363.952023-07-0271212Actual
26234140.002024-04-307167Actual
2396130.002024-02-297136Actual
377060.002022-08-017165Budget
595890.002022-10-017115Budget
30759136.002024-08-317117Actual
27420220.782024-05-317118Actual
2241523.102023-12-3071411Actual
37737158.662025-03-017168Actual
3401740.002024-12-017146Actual
577040.002022-10-017173Budget
848640.002022-12-027146Budget
450760.002022-09-017113Budget
489349.002022-09-017165Actual
2614029.002024-04-307166Actual
3847876.002025-04-017165Actual
1030071.002023-01-307114Actual
3634424.002025-01-307156Actual
2073883.002023-12-027114Actual
3617877.002025-01-307165Actual
226839.002022-07-027113Actual
1359336.002023-05-017173Actual
28572148.052024-07-017118Actual
1587922.002023-07-027146Actual
1374970.002023-05-017165Actual
3752646.002025-03-017166Actual
1892039.002023-10-017136Actual
992782.902022-12-307118Actual
3259829.002024-10-317173Actual
1162052.002023-03-017165Actual
225389.272023-12-3071612Actual
1082460.002023-01-307166Budget
2788795.992024-05-3171213Actual
2842149.002024-07-017166Actual
12547110.002023-04-017114Budget
2600124.002024-04-307116Actual
624223.002022-10-017146Actual
27977107.002024-07-017113Actual
3675615.652025-01-3071511Actual
3629268.002025-01-307136Actual
36527248.062025-01-307118Actual
37676166.242025-03-017118Actual
215633.952023-12-0271612Actual
2990139.062024-07-3171311Actual
2135819.912023-12-0271211Actual
1428125.232023-05-0171311Actual
442650.002022-08-017168Budget
873180.002022-12-027167Budget
1179880.002023-03-017136Budget
834353.002022-12-027116Actual
12688100.002023-04-017115Budget
2044423.102023-11-0171611Actual
1287740.002023-04-017126Budget
955839.002022-12-307136Actual
33785156.002024-12-017164Actual
563044.002022-10-017113Actual
2838924.002024-07-017156Actual
68958.002022-11-017173Actual
708170.002022-11-017115Actual
3114649.702024-08-3171112Actual
311870.002022-07-027167Budget
1706183.002023-08-017167Actual
215316.082023-12-0271112Actual
1667846.002023-08-017164Actual
1732217.782023-08-0171411Actual
3572525.232024-12-3071212Actual
619670.002022-10-017136Budget
35933205.002025-01-307113Actual
2545410.332024-03-3171511Actual
1241846.002023-04-017163Actual
259290.002022-07-027115Budget
186150.002022-06-017166Budget
2077251.002023-12-027164Actual
2041113.532023-11-0171511Actual
1137010.002023-03-017173Actual
21151104.002023-12-027167Actual
1635025.232023-07-0271611Actual
1558431.002023-07-027173Actual
3004811.402024-07-3171212Actual
1416588.962023-05-017168Actual
3746830.002025-03-017146Actual
3888895.022025-04-017168Actual
3793776.292025-03-0171611Actual
2499030.002024-03-317136Actual
905628.002022-12-307163Actual
2174083.002023-12-307114Actual
2295666.002024-01-307136Actual
25689137.002024-04-307113Actual
3785151.822025-03-0171311Actual
522241.002022-09-017166Actual
536142.002022-09-017167Actual
27768.002022-07-027126Actual
1394929.002023-05-017166Actual
946170.002022-12-307116Budget
1161980.002023-03-017165Budget
2236122.042023-12-3071211Actual
1254685.002023-04-017114Actual
2713039.002024-05-317116Actual
1738229.482023-08-0171611Actual
1886525.002023-10-017116Actual
2540017.782024-03-3171311Actual
1871360.002023-10-017164Actual
3061737.002024-08-317136Actual
1941529.482023-10-0171611Actual
1057654.002023-01-307116Actual
2401322.002024-02-297156Actual
3179528.002024-09-307156Actual
3244864.412024-09-3071613Actual
2584566.002024-04-307164Actual
3508732.002024-12-307116Actual
628921.002022-10-017156Actual
497423.002022-09-017116Actual
1620834.802023-07-0271111Actual
2372076.002024-02-297114Actual
779528.352022-11-017168Actual
31977220.782024-09-307118Actual
891723.812022-12-027168Actual
1129160.002023-03-017163Budget
1371586.002023-05-017115Actual
39295103.012025-04-0171213Actual
843980.002022-12-027136Budget
3333660.332024-10-3171611Actual
29726205.632024-07-317118Actual
1805785.002023-09-017117Actual
1334855.632023-04-017128Actual
2177360.002023-12-307164Actual
1821082.902023-09-017168Actual
801530.002022-12-027173Budget
232750.002022-07-027163Budget
174411.822023-08-0171112Actual
38734104.002025-04-017117Actual
2877432.672024-07-0171411Actual
932480.002022-12-307115Budget
1307835.002023-04-017166Actual
3445315.652024-12-0171511Actual
282670.002022-07-027136Budget
3670253.952025-01-3071311Actual
30376123.002024-08-317114Actual
23191107.142024-01-307118Actual
746835.002022-11-017166Actual
997554.112022-12-307128Actual
2138517.782023-12-0271311Actual
1865218.002023-10-017173Actual
3502890.002024-12-307165Actual
3900239.062025-04-0171311Actual
3019892.482024-07-3171613Actual
3799644.382025-03-0171112Actual
918555.002022-12-307114Actual
205110.002022-05-017114Budget
37294176.002025-03-017115Actual
1340750.002023-04-017168Budget
3787832.672025-03-0171411Actual
965240.002022-12-307156Budget
2381370.002024-02-297115Actual
661637.452022-10-017128Actual
1109348.052023-01-307128Actual
924272.002022-12-307164Actual
2780156.082024-05-3171612Actual
352540.002022-08-017173Budget
19708101.002023-11-017114Actual
26947234.002024-05-317114Actual
1585330.002023-07-027136Actual
3466564.412024-12-0171113Actual
1017360.002023-01-307163Budget
1340860.172023-04-017168Actual
984680.002022-12-307167Budget
376940.002022-08-017165Actual
324641.992022-07-027128Actual
1301925.002023-04-017156Actual
3738742.002025-03-017116Actual
34344109.272024-12-0171111Actual
194190.002022-06-017117Actual
16088160.182023-07-027118Actual
1579833.002023-07-027116Actual
3168870.002024-09-307116Actual
1123280.002023-03-017113Budget
3761793.002025-03-017167Actual
34253126.842024-12-017128Actual
27919110.032024-05-3171613Actual
2534525.232024-03-3171111Actual
634760.002022-10-017166Budget
1599578.002023-07-027117Actual
81763.002022-05-017117Actual
394747.002022-08-017136Actual
161047.002022-06-017116Actual
2707164.002024-05-317165Actual
3105444.382024-08-3171411Actual
29633221.002024-07-317117Actual
970750.002022-12-307166Budget
20211107.142023-11-017128Actual
507170.002022-09-017136Budget
38827179.872025-04-017118Actual
3587592.482024-12-3071613Actual
2487661.002024-03-317165Actual
1208945.002023-03-017167Actual
26263.002022-05-017164Actual
2641632.672024-04-3071111Actual
38351123.002025-04-017114Actual
33631205.002024-12-017113Actual
2992832.672024-07-3171411Actual
3117428.422024-08-3171212Actual
100637.452022-05-017128Actual
162366.082023-07-0271211Actual
15730.002022-05-017173Budget
826263.002022-12-027165Actual
3861827.002025-04-017146Actual
1137130.002023-03-017173Budget
3439932.672024-12-0171311Actual
234207.142024-01-3071511Actual
2996165.652024-07-3171611Actual
35318101.002024-12-307167Actual
330450.002022-07-027168Budget
1614982.902023-07-027168Actual
1170180.002023-03-017116Budget
2404443.002024-02-297166Actual
714070.002022-11-017165Actual
214396.082023-12-0271511Actual
516513.002022-09-017156Actual
22121100.002023-12-307117Actual
3814392.482025-03-0171213Actual
2786046.872024-05-3171113Actual
3557944.382024-12-3071411Actual
601742.002022-10-017165Actual
1179776.002023-03-017136Actual
1334950.002023-04-017128Budget
2186547.002023-12-307165Actual
1322045.002023-04-017167Actual
1481834.002023-06-017116Actual
29130176.002024-07-317113Actual
1274880.002023-04-017165Budget
3384482.002024-12-017115Actual
2869268.852024-07-0171111Actual
338560.002022-08-017113Budget
754950.002022-11-017117Actual
229288.002024-01-307126Actual
182976.082023-09-0171211Actual
22214141.992023-12-307118Actual
120228.002022-06-017163Actual
165930.002022-06-017126Budget
2000015.002023-11-017156Actual
1287618.002023-04-017126Actual
1561255.002023-07-027114Actual
1832417.782023-09-0171311Actual
1974154.002023-11-017164Actual
1184560.002023-03-017146Budget
264740.002022-07-027165Actual
19095104.002023-10-017167Actual
13160104.002023-04-017117Actual
1466653.002023-06-017164Actual
3393653.002024-12-017116Actual
648770.002022-10-017167Budget
3351541.602024-10-3171113Actual
29343106.002024-07-317115Actual

Generated 2025-05-31 10:56:48.272 UTC