[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 768  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-08-3171612Actual
1334855.632023-03-317128Actual
2103020.002023-12-017156Actual
2147223.102023-12-0171611Actual
1886525.002023-09-307116Actual
3469246.872024-11-3071213Actual
1997419.002023-10-317146Actual
245723.952024-02-2871612Actual
773623.812022-10-317128Actual
58335.002022-04-307136Actual
2493534.002024-03-307116Actual
932356.002022-12-297115Actual
35318101.002024-12-297167Actual
20090100.002023-10-317117Actual
265255.012024-04-2971511Actual
33785156.002024-11-307164Actual
27977107.002024-06-307113Actual
3678765.652025-01-2971611Actual
1918295.022023-09-307128Actual
1189212.002023-02-287156Actual
3070144.002024-08-307166Actual
1072160.002023-01-297146Budget
1994836.002023-10-317136Actual
3097259.272024-08-3071111Actual
38231107.002025-03-317113Actual
344550.002022-07-317163Budget
410047.002022-07-317166Actual
3066918.002024-08-307156Actual
3626414.002025-01-297126Actual
3019892.482024-07-3071613Actual
1170180.002023-02-287116Budget
404113.002022-07-317156Actual
25811128.002024-04-297114Actual
3064332.002024-08-307146Actual
363235.002022-07-317164Actual
404230.002022-07-317156Budget
2095011.002023-12-017126Actual
1805785.002023-08-317117Actual
2086488.002023-12-017165Actual
2655824.162024-04-2971611Actual
20243119.272023-10-317168Actual
3859256.002025-03-317136Actual
34690.002022-04-307115Budget
259290.002022-07-017115Budget
40349.002022-04-307165Actual
946053.002022-12-297116Actual
1067480.002023-01-297136Budget
555043.512022-08-317168Actual
161160.002022-05-317116Budget
21621109.002023-12-297113Actual
2707164.002024-05-307165Actual
19589195.002023-10-317113Actual
1832417.782023-08-3171311Actual
15492187.002023-07-017113Actual
3209769.912024-09-2971111Actual
81890.002022-04-307117Budget
1115250.002023-01-297168Budget
15108108.662023-05-317118Actual
2165478.002023-12-297163Actual
2375451.002024-02-287164Actual
2203113.002023-12-297156Actual
1179880.002023-02-287136Budget
2295666.002024-01-297136Actual
2200539.002023-12-297146Actual
3126627.572024-08-3071113Actual
32626148.002024-10-307114Actual
1770.002022-04-307113Budget
53530.002022-04-307126Budget
1209080.002023-02-287167Budget
1082460.002023-01-297166Budget
287350.002022-07-017146Budget
13159100.002023-03-317117Budget
3241657.392024-09-2971213Actual
33042152.002024-10-307167Actual
3399143.002024-11-307136Actual
26234140.002024-04-297167Actual
3008158.212024-07-3071612Actual
2244725.232023-12-2971611Actual
634627.002022-09-307166Actual
291923.002022-07-017156Actual
3339528.422024-10-3071112Actual
26861117.002024-05-307163Actual
11559100.002023-02-287115Budget
1534322.042023-05-3171611Actual
63039.002022-04-307146Actual
36555107.142025-01-297128Actual
1090578.002023-01-297117Actual
3557944.382024-12-2971411Actual
2830916.002024-06-307126Actual
932480.002022-12-297115Budget
2012462.002023-10-317167Actual
287223.002022-07-017146Actual
48631.002022-04-307116Actual
1123376.002023-02-287113Actual
3141668.002024-09-297163Actual
334238.212024-10-3071212Actual
73436.002022-04-307166Actual
38351123.002025-03-317114Actual
3811662.662025-02-2871113Actual
1282980.002023-03-317116Budget
19800107.002023-10-317115Actual
324750.002022-07-017128Budget
3372344.002024-11-307173Actual
1035990.002023-01-297164Budget
3805789.062025-02-2871612Actual
1552691.002023-07-017163Actual
1359336.002023-04-307173Actual
3672944.382025-01-2971411Actual
456428.002022-08-317163Actual
277697.142024-05-3071212Actual
595890.002022-09-307115Budget
120350.002022-05-317163Budget
144566.082023-04-3071612Actual
3176932.002024-09-297146Actual
324641.992022-07-017128Actual
1504978.002023-05-317167Actual
950818.002022-12-297126Actual
225061.822023-12-2971112Actual
100637.452022-04-307128Actual
259148.002022-07-017115Actual
2331135.872024-01-2971111Actual
746950.002022-10-317166Budget
29284114.002024-07-307164Actual
2774166.722024-05-3071112Actual
37676166.242025-02-287118Actual
899960.002022-12-297113Budget
2436813.532024-02-2871311Actual
2425470.782024-02-287168Actual
2614029.002024-04-297166Actual
1702793.002023-07-317117Actual
1115140.482023-01-297168Actual
609860.002022-09-307116Budget
1865218.002023-09-307173Actual
3439932.672024-11-3071311Actual
147090.002022-05-317115Budget
1062525.002023-01-297126Actual
1770968.002023-08-317164Actual
708170.002022-10-317115Actual
174411.822023-07-3171112Actual
1654.002022-04-307113Actual
2548628.422024-03-3071611Actual
2238825.232023-12-2971311Actual
1794222.002023-08-317146Actual
1587922.002023-07-017146Actual
834270.002022-12-017116Budget
731880.002022-10-317136Budget
2304034.002024-01-297166Actual
843980.002022-12-017136Budget
3029068.002024-08-307163Actual
58470.002022-04-307136Budget
1184560.002023-02-287146Budget
389940.002022-07-317126Budget
577116.002022-09-307173Actual
25225108.662024-03-307118Actual
1413279.872023-04-307128Actual
13160104.002023-03-317117Actual
30469114.002024-08-307115Actual
2990139.062024-07-3071311Actual
2872015.652024-06-3071211Actual
2813093.002024-06-307164Actual
1129160.002023-02-287163Budget
1835122.042023-08-3171411Actual
1664463.002023-07-317114Actual
33631205.002024-11-307113Actual
1472575.002023-05-317115Actual
37201117.002025-02-287114Actual
376940.002022-07-317165Actual
1416588.962023-04-307168Actual
3917622.042025-03-3171212Actual
787660.002022-12-017113Budget
839126.002022-12-017126Actual
3920989.062025-03-3171612Actual
244226.082024-02-2871511Actual
642880.002022-09-307117Actual
4692120.002022-08-317114Actual
2241523.102023-12-2971411Actual
2271699.002024-01-297114Actual
1620834.802023-07-0171111Actual
873256.002022-12-017167Actual
965110.002022-12-297156Actual
3198122.302022-07-017118Actual
3684639.062025-01-2971112Actual
2954321.002024-07-307156Actual
153070.002022-05-317165Budget
2233322.042023-12-2971111Actual
35757111.402024-12-2971612Actual
978790.002022-12-297117Budget
2073883.002023-12-017114Actual
16088160.182023-07-017118Actual
1156072.002023-02-287115Actual
18594105.002023-09-307163Actual
2369223.002024-02-287173Actual
173493.952023-07-3171511Actual
965240.002022-12-297156Budget
32038110.172024-09-297168Actual
311735.002022-07-017167Actual
1531023.102023-05-3171411Actual
29343106.002024-07-307115Actual
2071023.002023-12-017173Actual
3522648.002024-12-297166Actual
2215578.002023-12-297167Actual
1254685.002023-03-317114Actual
970750.002022-12-297166Budget
601860.002022-09-307165Budget
3914848.632025-03-3171112Actual
256036.082024-03-3071612Actual
26355123.812024-04-297168Actual
183786.082023-08-3171511Actual
595772.002022-09-307115Actual
27361101.002024-05-307167Actual
20211107.142023-10-317128Actual
385059.002022-07-317116Actual
3746830.002025-02-287146Actual
25689137.002024-04-297113Actual
741240.002022-10-317156Budget
212849.572022-05-317128Actual
2290134.002024-01-297116Actual
2673757.392024-04-2971213Actual
2507443.002024-03-307166Actual
26980114.002024-05-307164Actual
522360.002022-08-317166Budget
3502890.002024-12-297165Actual
694277.002022-10-317114Actual
1481834.002023-05-317116Actual
2422299.572024-02-287128Actual
1227850.002023-02-287168Budget
2641632.672024-04-2971111Actual
34901163.002024-12-297114Actual
1109348.052023-01-297128Actual
960440.002022-12-297146Budget
2501616.002024-03-307146Actual
3602431.002025-01-297173Actual
1877270.002023-09-307115Actual
19154173.812023-09-307118Actual
158256.002023-07-017126Actual
2105925.002023-12-017166Actual
3244864.412024-09-2971613Actual
1383713.002023-04-307126Actual
424070.002022-07-317167Budget
2788795.992024-05-3071213Actual
891840.002022-12-017168Budget
624223.002022-09-307146Actual
29633221.002024-07-307117Actual
1221954.112023-02-287128Actual
2030239.062023-10-3171111Actual
186150.002022-05-317166Budget
1147993.002023-02-287164Actual
3867652.002025-03-317166Actual
1466653.002023-05-317164Actual
24194160.182024-02-287118Actual
779640.002022-10-317168Budget
2649822.042024-04-2971411Actual
2321970.782024-01-297128Actual
1208945.002023-02-287167Actual
549050.002022-08-317128Budget
2413570.002024-02-287167Actual
1381043.002023-04-307116Actual
19095104.002023-09-307167Actual
264740.002022-07-017165Actual
16524136.002023-07-317113Actual
3853770.002025-03-317116Actual
1096380.002023-01-297167Budget
1516979.872023-05-317168Actual
240615.002022-07-017173Actual
2877432.672024-06-3071411Actual
3787832.672025-02-2871411Actual
16029104.002023-07-017167Actual
2339323.102024-01-2971411Actual
624340.002022-09-307146Budget
2268831.002024-01-297173Actual
1322045.002023-03-317167Actual
881364.722022-12-017118Actual
886061.692022-12-017128Actual
36085152.002025-01-297164Actual
3466564.412024-11-3071113Actual
1067376.002023-01-297136Actual
1174930.002023-02-287126Actual
3179528.002024-09-297156Actual
28600110.172024-06-307128Actual
232750.002022-07-017163Budget
2806929.002024-06-307173Actual
1841119.912023-08-3171611Actual
15015156.002023-05-317117Actual
507170.002022-08-317136Budget
997554.112022-12-297128Actual
755090.002022-10-317117Budget
3540596.542024-12-297128Actual
1796820.002023-08-317156Actual
1161980.002023-02-287165Budget
356069.272024-12-2971511Actual
203308.212023-10-3171211Actual
1764823.002023-08-317173Actual
3200582.902024-09-297128Actual
3664797.572025-01-2971111Actual
3741422.002025-02-287126Actual
464414.002022-08-317173Actual
389823.002022-07-317126Actual
34781150.002024-12-297113Actual
28189122.002024-06-307115Actual
960526.002022-12-297146Actual
385160.002022-07-317116Budget
859050.002022-12-017166Budget
1528313.532023-05-3171311Actual
19622114.002023-10-317163Actual
23132104.002024-01-297167Actual
87549.002022-04-307167Actual
2996165.652024-07-3071611Actual
694380.002022-10-317114Budget
2384753.002024-02-287165Actual
3514275.002024-12-297136Actual
1714855.632023-07-317128Actual
2100435.002023-12-017146Actual
2937776.002024-07-307165Actual
37081215.002025-02-287113Actual
848640.002022-12-017146Budget
1301925.002023-03-317156Actual
3295146.002024-10-307166Actual
2186547.002023-12-297165Actual
3897534.802025-03-3171211Actual
20183158.662023-10-317118Actual
3171518.002024-09-297126Actual
3105444.382024-08-3071411Actual
3108752.892024-08-3071611Actual
2718575.002024-05-307136Actual
95990.002022-04-307118Budget
1655891.002023-07-317163Actual
1422622.042023-04-3071111Actual
1626311.402023-07-0171311Actual
3690683.742025-01-2971612Actual
12688100.002023-03-317115Budget
32660109.002024-10-307164Actual
1025214.002023-01-297173Actual
37235156.002025-02-287164Actual
1249830.002023-03-317173Budget
11419128.002023-02-287114Actual
760880.002022-10-317167Budget
1941529.482023-09-3071611Actual
2000015.002023-10-317156Actual
180240.002022-05-317156Budget
371363.002022-07-317115Actual
2874753.952024-06-3071311Actual
1003440.002022-12-297168Budget
26370.002022-04-307164Budget
1017360.002023-01-297163Budget
1297235.002023-03-317146Actual
483364.002022-08-317115Actual
3168870.002024-09-297116Actual
205032.892023-10-3171112Actual
33101220.782024-10-307118Actual
208085.932022-05-317118Actual
489349.002022-08-317165Actual
1667846.002023-07-317164Actual
1968052.002023-10-317173Actual
2833780.002024-06-307136Actual
37584124.002025-02-287117Actual
1729522.042023-07-3171311Actual
28011122.002024-06-307163Actual
648856.002022-09-307167Actual
30759136.002024-08-307117Actual
264870.002022-07-017165Budget
1062440.002023-01-297126Budget
2499030.002024-03-307136Actual
2236122.042023-12-2971211Actual
12030100.002023-02-287117Budget
34344109.272024-11-3071111Actual
511820.002022-08-317146Actual
1260690.002023-03-317164Budget
1927425.232023-09-3071111Actual
20618175.002023-12-017113Actual
394870.002022-07-317136Budget
3102745.442024-08-3071311Actual
1104490.002023-01-297118Budget
713980.002022-10-317165Budget
174682.892023-07-3171212Actual
3832320.002025-03-317173Actual
2987417.782024-07-3071211Actual
1815088.962023-08-317118Actual
3634424.002025-01-297156Actual
36052247.002025-01-297114Actual
779528.352022-10-317168Actual
2534525.232024-03-3071111Actual
2197954.002023-12-297136Actual

Generated 2025-05-30 08:30:21.531 UTC