[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 384  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174930.002023-02-277126Actual
1184440.002023-02-277146Actual
338430.002022-07-307113Actual
146990.002022-05-307115Actual
226839.002022-06-307113Actual
2828275.002024-06-297116Actual
1673796.002023-07-307115Actual
37676166.242025-02-277118Actual
3897534.802025-03-3071211Actual
232635.002022-06-307163Actual
2092344.002023-11-307116Actual
1809162.002023-08-307167Actual
2647122.042024-04-2871311Actual
389940.002022-07-307126Budget
6569137.452022-09-297118Actual
1292651.002023-03-307136Actual
1282854.002023-03-307116Actual
3514275.002024-12-287136Actual
26370.002022-04-297164Budget
205608.212023-10-3071612Actual
899839.002022-12-287113Actual
2996165.652024-07-2971611Actual
2197954.002023-12-287136Actual
544296.542022-08-307118Actual
30410152.002024-08-297164Actual
2715715.002024-05-297126Actual
2103020.002023-11-307156Actual
1629014.592023-06-3071411Actual
1889218.002023-09-297126Actual
905750.002022-12-287163Budget
2404443.002024-02-277166Actual
3552534.802024-12-2871211Actual
19622114.002023-10-307163Actual
1821082.902023-08-307168Actual
174682.892023-07-3071212Actual
35284104.002024-12-287117Actual
2425470.782024-02-277168Actual
1123280.002023-02-277113Budget
234207.142024-01-2871511Actual
32626148.002024-10-297114Actual
793424.002022-11-307163Actual
3859256.002025-03-307136Actual
1109250.002023-01-287128Budget
569150.002022-09-297163Budget
2071023.002023-11-307173Actual
1129036.002023-02-277163Actual
4692120.002022-08-307114Actual
511940.002022-08-307146Budget
1249913.002023-03-307173Actual
73436.002022-04-297166Actual
1997419.002023-10-307146Actual
1897211.002023-09-297156Actual
240615.002022-06-307173Actual
24630175.002024-03-297113Actual
1877270.002023-09-297115Actual
2227448.052023-12-287168Actual
31595176.002024-09-287115Actual
932356.002022-12-287115Actual
21210195.022023-11-307118Actual
3345677.362024-10-2971612Actual
3372344.002024-11-297173Actual
2478354.002024-03-297164Actual
292040.002022-06-307156Budget
311870.002022-06-307167Budget
3333660.332024-10-2971611Actual
32660109.002024-10-297164Actual
483490.002022-08-307115Budget
3351541.602024-10-2971113Actual
2644411.402024-04-2871211Actual
218731.382022-05-307168Actual
114770.002022-05-307113Budget
19154173.812023-09-297118Actual
516513.002022-08-307156Actual
839126.002022-11-307126Actual
53530.002022-04-297126Budget
1147993.002023-02-277164Actual
997554.112022-12-287128Actual
3508732.002024-12-287116Actual
614640.002022-09-297126Budget
1217090.002023-02-277118Budget
67718.002022-04-297156Actual
624340.002022-09-297146Budget
965240.002022-12-287156Budget
978790.002022-12-287117Budget
1115250.002023-01-287168Budget
3212522.042024-09-2871211Actual
180114.002022-05-307156Actual
3563837.992024-12-2871611Actual
955780.002022-12-287136Budget
2528669.262024-03-297168Actual
489349.002022-08-307165Actual
3864424.002025-03-307156Actual
1593726.002023-06-307166Actual
1484522.002023-05-307126Actual
1189140.002023-02-277156Budget
3799644.382025-02-2771112Actual
3802414.592025-02-2771212Actual
28633138.962024-06-297168Actual
3233066.722024-09-2871612Actual
3316279.872024-10-297168Actual
2422299.572024-02-277128Actual
726840.002022-10-307126Budget
3844491.002025-03-307115Actual
13160104.002023-03-307117Actual
489460.002022-08-307165Budget
1693722.002023-07-307156Actual
208085.932022-05-307118Actual
226970.002022-06-307113Budget
27768.002022-06-307126Actual
3153685.002024-09-287164Actual
22214141.992023-12-287118Actual
15015156.002023-05-307117Actual
2030239.062023-10-3071111Actual
475360.002022-08-307164Budget
20090100.002023-10-307117Actual
14009130.002023-04-297117Actual
205302.892023-10-3071212Actual
2298216.002024-01-287146Actual
2436813.532024-02-2771311Actual
26295166.242024-04-287118Actual
2295666.002024-01-287136Actual
3932769.672025-03-3071613Actual
399540.002022-07-307146Budget
158256.002023-06-307126Actual
173493.952023-07-3071511Actual
1321980.002023-03-307167Budget
33785156.002024-11-297164Actual
2290134.002024-01-287116Actual
120350.002022-05-307163Budget
25811128.002024-04-287114Actual
2000015.002023-10-307156Actual
1626311.402023-06-3071311Actual
106349.572022-04-297168Actual
746950.002022-10-307166Budget
87549.002022-04-297167Actual
1906185.002023-09-297117Actual
3200582.902024-09-287128Actual
3460666.722024-11-2971612Actual
848640.002022-11-307146Budget
1561255.002023-06-307114Actual
138970.002022-05-307164Budget
143995.012023-04-2971112Actual
1003440.002022-12-287168Budget
37115146.002025-02-277163Actual
3339528.422024-10-2971112Actual
2174083.002023-12-287114Actual
694380.002022-10-307114Budget
834270.002022-11-307116Budget
73550.002022-04-297166Budget
2141225.232023-11-3071411Actual
100750.002022-04-297128Budget
1918295.022023-09-297128Actual
2300826.002024-01-287156Actual
2263091.002024-01-287163Actual
20499.002022-04-297114Actual
165930.002022-05-307126Budget
264740.002022-06-307165Actual
2754087.992024-05-2971111Actual
1241846.002023-03-307163Actual
14043117.002023-04-297167Actual
1635025.232023-06-3071611Actual
700180.002022-10-307164Budget
423956.002022-07-307167Actual
681440.002022-10-307163Actual
1463366.002023-05-307114Actual
3259829.002024-10-297173Actual
844065.002022-11-307136Actual
34564.002022-04-297115Actual
3746830.002025-02-277146Actual
19800107.002023-10-307115Actual
714070.002022-10-307165Actual
244226.082024-02-2771511Actual
1274880.002023-03-307165Budget
3056246.002024-08-297116Actual
634760.002022-09-297166Budget
16029104.002023-06-307167Actual
755090.002022-10-307117Budget
37201117.002025-02-277114Actual
1590533.002023-06-307156Actual
11419128.002023-02-277114Actual
32506205.002024-10-297113Actual
1475947.002023-05-307165Actual
3327622.042024-10-2971311Actual
2445529.482024-02-2771611Actual
2907246.872024-06-2971613Actual
1791652.002023-08-307136Actual
563044.002022-09-297113Actual
163177.142023-06-3071511Actual
282539.002022-06-307136Actual
937949.002022-12-287165Actual
377060.002022-07-307165Budget
2780156.082024-05-2971612Actual
2203113.002023-12-287156Actual
35757111.402024-12-2871612Actual
955839.002022-12-287136Actual
1817870.782023-08-307128Actual
1307960.002023-03-307166Budget
27327132.002024-05-297117Actual
554950.002022-08-307168Budget
3289345.002024-10-297146Actual
1334950.002023-03-307128Budget
2655824.162024-04-2871611Actual
2641632.672024-04-2871111Actual
16524136.002023-07-307113Actual
1374970.002023-04-297165Actual
3623760.002025-01-287116Actual
1227748.052023-02-277168Actual
3034839.002024-08-297173Actual
642880.002022-09-297117Actual
2774166.722024-05-2971112Actual
2578327.002024-04-287173Actual
700056.002022-10-307164Actual
272960.002022-06-307116Budget
1569.002022-04-297173Actual
549050.002022-08-307128Budget
1381043.002023-04-297116Actual
1738229.482023-07-3071611Actual
1932914.592023-09-2971311Actual
251170.002022-06-307164Budget
28513100.002024-06-297167Actual
2713039.002024-05-297116Actual
2632382.902024-04-287128Actual
522360.002022-08-307166Budget
215316.082023-11-3071112Actual
741112.002022-10-307156Actual
970623.002022-12-287166Actual
23600166.002024-02-277113Actual
834353.002022-11-307116Actual
40470.002022-04-297165Budget
1147890.002023-02-277164Budget
3902965.652025-03-3071411Actual
1796820.002023-08-307156Actual
2127149.572023-11-307168Actual
2192439.002023-12-287116Actual
475264.002022-08-307164Actual
873256.002022-11-307167Actual
873180.002022-11-307167Budget
787660.002022-11-307113Budget
587760.002022-09-297164Budget
3779660.332025-02-2771111Actual
7550.002022-04-297163Budget
1194853.002023-02-277166Actual
1729522.042023-07-3071311Actual
3885582.902025-03-307128Actual
787744.002022-11-307113Actual
1941529.482023-09-2971611Actual
1386533.002023-04-297136Actual
37704141.992025-02-277128Actual
563160.002022-09-297113Budget
3811662.662025-02-2771113Actual
3744280.002025-02-277136Actual
601742.002022-09-297165Actual
924272.002022-12-287164Actual
2390660.002024-02-277116Actual
37328106.002025-02-277165Actual
2123879.872023-11-307128Actual
779640.002022-10-307168Budget
2671027.572024-04-2871113Actual
30759136.002024-08-297117Actual
1815088.962023-08-307118Actual
38734104.002025-03-307117Actual
577116.002022-09-297173Actual
2275046.002024-01-287164Actual
3584392.482024-12-2871213Actual
2401322.002024-02-277156Actual
938080.002022-12-287165Budget
3108752.892024-08-2971611Actual
694277.002022-10-307114Actual
36052247.002025-01-287114Actual
161160.002022-05-307116Budget
1049691.002023-01-287165Actual
2525369.262024-03-297128Actual
2475088.002024-03-297114Actual
1340750.002023-03-307168Budget
305760.002022-06-307117Actual
950940.002022-12-287126Budget
3102745.442024-08-2971311Actual
2493534.002024-03-297116Actual
330450.002022-06-307168Budget
344424.002022-07-307163Actual
2600124.002024-04-287116Actual
726913.002022-10-307126Actual
536142.002022-08-307167Actual
26263.002022-04-297164Actual
3168870.002024-09-287116Actual
3176932.002024-09-287146Actual
2396130.002024-02-277136Actual
287350.002022-06-307146Budget
19708101.002023-10-307114Actual
2466478.002024-03-297163Actual
1732217.782023-07-3071411Actual
3254076.002024-10-297163Actual
13533100.002023-04-297163Actual
7432.002022-04-297163Actual
1776861.002023-08-307115Actual
2472218.002024-03-297173Actual
26200195.002024-04-287117Actual
80149.002022-11-307173Actual
853340.002022-11-307156Budget
950818.002022-12-287126Actual
3920989.062025-03-3071612Actual
736540.002022-10-307146Budget
960440.002022-12-287146Budget
992680.002022-12-287118Budget
1137130.002023-02-277173Budget
731759.002022-10-307136Actual
2381370.002024-02-277115Actual
2077251.002023-11-307164Actual
1683054.002023-07-307116Actual
29040138.102024-06-2971213Actual
38265127.002025-03-307163Actual
507229.002022-08-307136Actual
251036.002022-06-307164Actual
3384482.002024-11-297115Actual
282670.002022-06-307136Budget
338560.002022-07-307113Budget
18560145.002023-09-297113Actual
389823.002022-07-307126Actual
886150.002022-11-307128Budget
3487329.002024-12-287173Actual
3664797.572025-01-2871111Actual
319990.002022-06-307118Budget
1067480.002023-01-287136Budget
1104490.002023-01-287118Budget
2895467.782024-06-2971612Actual
214396.082023-11-3071511Actual
1301925.002023-03-307156Actual
1416588.962023-04-297168Actual
1287618.002023-03-307126Actual
33877137.002024-11-297165Actual
12688100.002023-03-307115Budget
3002048.632024-07-2971112Actual
2869268.852024-06-2971111Actual
175550.002022-05-307146Budget
1579833.002023-06-307116Actual
1522825.232023-05-3071111Actual
376940.002022-07-307165Actual
3393653.002024-11-297116Actual
25132109.002024-03-297117Actual
1724022.042023-07-3071111Actual
1677178.002023-07-307165Actual
399431.002022-07-307146Actual
3540596.542024-12-287128Actual
235426.082024-01-2871612Actual
2877432.672024-06-2971411Actual
2707164.002024-05-297165Actual
1011580.002023-01-287113Budget
2943639.002024-07-297116Actual
3569742.252024-12-2871112Actual
736423.002022-10-307146Actual
256036.082024-03-2971612Actual
3519418.002024-12-287156Actual
3522648.002024-12-287166Actual
2975482.902024-07-297128Actual
3324944.382024-10-2971211Actual
2083188.002023-11-307115Actual
1274754.002023-03-307165Actual
436854.112022-07-307128Actual
22121100.002023-12-287117Actual
708170.002022-10-307115Actual
2331135.872024-01-2871111Actual
3631855.002025-01-287146Actual
26861117.002024-05-297163Actual
3738742.002025-02-277116Actual
629030.002022-09-297156Budget
442650.002022-07-307168Budget
1702793.002023-07-307117Actual
2177360.002023-12-287164Actual
899960.002022-12-287113Budget
352540.002022-07-307173Budget
1383713.002023-04-297126Actual
681550.002022-10-307163Budget
1362188.002023-04-297114Actual
25940105.002024-04-287165Actual
17556124.002023-08-307113Actual
619565.002022-09-297136Actual
1886525.002023-09-297116Actual
2721133.002024-05-297146Actual
3675615.652025-01-2871511Actual
2762253.952024-05-2971411Actual
960526.002022-12-287146Actual
2949156.002024-07-297136Actual
3457328.422024-11-2971212Actual

Generated 2025-05-29 14:13:11.734 UTC