[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-03-077113Actual
1137130.002023-03-087173Budget
173493.952023-08-0871511Actual
2682798.002024-06-077113Actual
2325288.962024-02-067168Actual
114650.002022-06-087113Actual
15015156.002023-06-087117Actual
36588123.812025-02-067168Actual
502214.002022-09-087126Actual
1776861.002023-09-087115Actual
2369223.002024-03-077173Actual
1492527.002023-06-087156Actual
2200539.002024-01-067146Actual
1620834.802023-07-0971111Actual
2610817.002024-05-077156Actual
225389.272024-01-0671612Actual
614718.002022-10-087126Actual
63039.002022-05-087146Actual
489460.002022-09-087165Budget
839126.002022-12-097126Actual
2103020.002023-12-097156Actual
1062440.002023-02-067126Budget
3867652.002025-04-087166Actual
2271699.002024-02-067114Actual
456550.002022-09-087163Budget
793424.002022-12-097163Actual
10439100.002023-02-067115Budget
629030.002022-10-087156Budget
1307960.002023-04-087166Budget
3552534.802025-01-0671211Actual
587642.002022-10-087164Actual
960526.002023-01-067146Actual
891840.002022-12-097168Budget
2838924.002024-07-087156Actual
946170.002023-01-067116Budget
22596156.002024-02-067113Actual
2390660.002024-03-077116Actual
80149.002022-12-097173Actual
2572389.002024-05-077163Actual
1003338.962023-01-067168Actual
475264.002022-09-087164Actual
801530.002022-12-097173Budget
3200582.902024-10-077128Actual
1017232.002023-02-067163Actual
3859256.002025-04-087136Actual
3617877.002025-02-067165Actual
272832.002022-07-097116Actual
2300826.002024-02-067156Actual
634760.002022-10-087166Budget
634627.002022-10-087166Actual
746835.002022-11-087166Actual
1340860.172023-04-087168Actual
1096380.002023-02-067167Budget
1894629.002023-10-087146Actual
2431331.612024-03-0771111Actual
371363.002022-08-087115Actual
667549.572022-10-087168Actual
3179528.002024-10-077156Actual
14009130.002023-05-087117Actual
17556124.002023-09-087113Actual
35377205.632025-01-067118Actual
1292651.002023-04-087136Actual
708170.002022-11-087115Actual
3439932.672024-12-0871311Actual
2951735.002024-08-077146Actual
33751140.002024-12-087114Actual
63150.002022-05-087146Budget
37294176.002025-03-087115Actual
2786046.872024-06-0771113Actual
2372076.002024-03-077114Actual
2649822.042024-05-0771411Actual
3126627.572024-09-0771113Actual
3396310.002024-12-087126Actual
3793776.292025-03-0871611Actual
1590533.002023-07-097156Actual
38231107.002025-04-087113Actual
2833780.002024-07-087136Actual
3572525.232025-01-0671212Actual
11418110.002023-03-087114Budget
1194960.002023-03-087166Budget
3171518.002024-10-077126Actual
28572148.052024-07-087118Actual
475360.002022-09-087164Budget
1434014.592023-05-0871611Actual
1147993.002023-03-087164Actual
1307835.002023-04-087166Actual
1331110.002022-06-087114Budget
1702793.002023-08-087117Actual
1673796.002023-08-087115Actual
681550.002022-11-087163Budget
1495730.002023-06-087166Actual
2339323.102024-02-0671411Actual
848640.002022-12-097146Budget
2548628.422024-04-0771611Actual
2542715.652024-04-0771411Actual
2830916.002024-07-087126Actual
891723.812022-12-097168Actual
3487329.002025-01-067173Actual
2244725.232024-01-0671611Actual
442650.002022-08-087168Budget
1487360.002023-06-087136Actual
1035990.002023-02-067164Budget
24194160.182024-03-077118Actual
2268831.002024-02-067173Actual
555043.512022-09-087168Actual
3339528.422024-11-0771112Actual
2990139.062024-08-0771311Actual
142548.212023-05-0871211Actual
199956.002022-06-087167Actual
722170.002022-11-087116Budget
1217179.872023-03-087118Actual
277730.002022-07-097126Budget
144566.082023-05-0871612Actual
2726954.002024-06-077166Actual
27768.002022-07-097126Actual
1184560.002023-03-087146Budget
31629122.002024-10-077165Actual
3805789.062025-03-0871612Actual
675639.002022-11-087113Actual
708280.002022-11-087115Budget
1786154.002023-09-087116Actual
577116.002022-10-087173Actual
1287740.002023-04-087126Budget
2614029.002024-05-077166Actual
1072029.002023-02-067146Actual
1287618.002023-04-087126Actual
144262.892023-05-0871212Actual
2874753.952024-07-0871311Actual
389823.002022-08-087126Actual
338560.002022-08-087113Budget
2192439.002024-01-067116Actual
1573944.002023-07-097165Actual
13499195.002023-05-087113Actual
1049691.002023-02-067165Actual
37584124.002025-03-087117Actual
1090578.002023-02-067117Actual
34132221.002024-12-087117Actual
675760.002022-11-087113Budget
970750.002023-01-067166Budget
1691130.002023-08-087146Actual
195316.082023-10-0871612Actual
1677178.002023-08-087165Actual
1011580.002023-02-067113Budget
3738742.002025-03-087116Actual
1841119.912023-09-0871611Actual
1030071.002023-02-067114Actual
2375451.002024-03-077164Actual
937949.002023-01-067165Actual
1794222.002023-09-087146Actual
356069.272025-01-0671511Actual
530390.002022-09-087117Budget
245455.002022-07-097114Actual
38385114.002025-04-087164Actual
30410152.002024-09-077164Actual
2966778.002024-08-077167Actual
29633221.002024-08-077117Actual
1365476.002023-05-087164Actual
2780156.082024-06-0771612Actual
2436813.532024-03-0771311Actual
2073883.002023-12-097114Actual
255455.012024-04-0771112Actual
38351123.002025-04-087114Actual
2275046.002024-02-067164Actual
186150.002022-06-087166Budget
297750.002022-07-097166Budget
344424.002022-08-087163Actual
978880.002023-01-067117Actual
1282854.002023-04-087116Actual
389940.002022-08-087126Budget
2788795.992024-06-0771213Actual
587760.002022-10-087164Budget
26263.002022-05-087164Actual
1921549.572023-10-087168Actual
311870.002022-07-097167Budget
2100435.002023-12-097146Actual
3563837.992025-01-0671611Actual
292040.002022-07-097156Budget
3016773.182024-08-0771213Actual
899839.002023-01-067113Actual
2466478.002024-04-077163Actual
2943639.002024-08-077116Actual
3117428.422024-09-0771212Actual
162366.082023-07-0971211Actual
3670253.952025-02-0671311Actual
1796820.002023-09-087156Actual
259148.002022-07-097115Actual
569032.002022-10-087163Actual
1123280.002023-03-087113Budget
2345229.482024-02-0671611Actual
1989329.002023-11-087116Actual
1292580.002023-04-087136Budget
12547110.002023-04-087114Budget
3004811.402024-08-0771212Actual
2954321.002024-08-077156Actual
1227748.052023-03-087168Actual
3066918.002024-09-077156Actual
694380.002022-11-087114Budget
544390.002022-09-087118Budget
245146.082024-03-0771112Actual
3814392.482025-03-0871213Actual
760880.002022-11-087167Budget
3908952.892025-04-0871611Actual
3070144.002024-09-077166Actual
28600110.172024-07-087128Actual
272960.002022-07-097116Budget
2691949.002024-06-077173Actual
3664797.572025-02-0671111Actual
18594105.002023-10-087163Actual
1254685.002023-04-087114Actual
203308.212023-11-0871211Actual
3212522.042024-10-0771211Actual
2647122.042024-05-0771311Actual
1241846.002023-04-087163Actual
1096493.002023-02-067167Actual
3905611.402025-04-0871511Actual
2030239.062023-11-0871111Actual
32506205.002024-11-077113Actual
164663.952023-07-0971612Actual
2035713.532023-11-0871311Actual
913630.002023-01-067173Budget
859050.002022-12-097166Budget
34815137.002025-01-067163Actual
324750.002022-07-097128Budget
1935615.652023-10-0871411Actual
924380.002023-01-067164Budget
138970.002022-06-087164Budget
3876871.002025-04-087167Actual
2605641.002024-05-077136Actual
3888895.022025-04-087168Actual
3345677.362024-11-0771612Actual
1129036.002023-03-087163Actual
3853770.002025-04-087116Actual
1826935.872023-09-0871111Actual
34344109.272024-12-0871111Actual
2071023.002023-12-097173Actual
2472218.002024-04-077173Actual
1714855.632023-08-087128Actual
2177360.002024-01-067164Actual
11559100.002023-03-087115Budget
36085152.002025-02-067164Actual
81890.002022-05-087117Budget
867290.002022-12-097117Budget
288019.272024-07-0871511Actual
15492187.002023-07-097113Actual
3333660.332024-11-0771611Actual
3629268.002025-02-067136Actual
3522648.002025-01-067166Actual
741240.002022-11-087156Budget
1817870.782023-09-087128Actual
1880698.002023-10-087165Actual
2545410.332024-04-0771511Actual
1334950.002023-04-087128Budget
35284104.002025-01-067117Actual
28189122.002024-07-087115Actual
3508732.002025-01-067116Actual
19622114.002023-11-087163Actual
1892039.002023-10-087136Actual
67718.002022-05-087156Actual
1564676.002023-07-097164Actual
2504218.002024-04-077156Actual
1109250.002023-02-067128Budget
423956.002022-08-087167Actual
3330322.042024-11-0771411Actual
19708101.002023-11-087114Actual
36144158.002025-02-067115Actual
25940105.002024-05-077165Actual
38265127.002025-04-087163Actual
2578327.002024-05-077173Actual
3079393.002024-09-077167Actual
3779660.332025-03-0871111Actual
731759.002022-11-087136Actual
170870.002022-06-087136Budget
544296.542022-09-087118Actual
820180.002022-12-097115Budget
1394929.002023-05-087166Actual
73550.002022-05-087166Budget
2183286.002024-01-067115Actual
37201117.002025-03-087114Actual
33009154.002024-11-077117Actual
338430.002022-08-087113Actual
2065293.002023-12-097163Actual
522241.002022-09-087166Actual
1322045.002023-04-087167Actual
2396130.002024-03-077136Actual
432075.322022-08-087118Actual
33631205.002024-12-087113Actual
3108752.892024-09-0771611Actual
2238825.232024-01-0671311Actual
30376123.002024-09-077114Actual
2762253.952024-06-0771411Actual
114770.002022-06-087113Budget
689430.002022-11-087173Budget
363360.002022-08-087164Budget
2756826.292024-06-0771211Actual
497423.002022-09-087116Actual
1189212.002023-03-087156Actual
595890.002022-10-087115Budget
33101220.782024-11-077118Actual
2298216.002024-02-067146Actual
3215227.362024-10-0771311Actual
1706183.002023-08-087167Actual
14104107.142023-05-087118Actual
385059.002022-08-087116Actual
3407433.002024-12-087166Actual
184703.952023-09-0871112Actual
3678765.652025-02-0671611Actual
2764917.782024-06-0771511Actual
1918295.022023-10-087128Actual
2883465.652024-07-0871611Actual
25689137.002024-05-077113Actual
410160.002022-08-087166Budget
1374970.002023-05-087165Actual
226970.002022-07-097113Budget
1815088.962023-09-087118Actual
3029068.002024-09-077163Actual
26295166.242024-05-077118Actual
965240.002023-01-067156Budget
164363.952023-07-0971212Actual
38827179.872025-04-087118Actual
3437213.532024-12-0871211Actual
3885582.902025-04-087128Actual
881280.002022-12-097118Budget
58335.002022-05-087136Actual
2290134.002024-02-067116Actual
2404443.002024-03-077166Actual
3008158.212024-08-0771612Actual
205302.892023-11-0871212Actual
3894797.572025-04-0871111Actual
787744.002022-12-097113Actual
305760.002022-07-097117Actual
1241960.002023-04-087163Budget
760772.002022-11-087167Actual
28479176.002024-07-087117Actual
14043117.002023-05-087167Actual
2038414.592023-11-0871411Actual
3399143.002024-12-087136Actual
516630.002022-09-087156Budget
700056.002022-11-087164Actual
30256150.002024-09-077113Actual
497560.002022-09-087116Budget
2484253.002024-04-077115Actual
3114649.702024-09-0771112Actual
2133022.042023-12-0971111Actual
3209769.912024-10-0771111Actual
3902965.652025-04-0871411Actual
1805785.002023-09-087117Actual
1381043.002023-05-087116Actual
34564.002022-05-087115Actual
1274880.002023-04-087165Budget
1832417.782023-09-0871311Actual
13159100.002023-04-087117Budget
311735.002022-07-097167Actual
1724022.042023-08-0871111Actual
726840.002022-11-087126Budget
992782.902023-01-067118Actual
12688100.002023-04-087115Budget
1209080.002023-03-087167Budget
609932.002022-10-087116Actual
1770968.002023-09-087164Actual
205110.002022-05-087114Budget
839040.002022-12-097126Budget
26355123.812024-05-077168Actual
251170.002022-07-097164Budget
2331135.872024-02-0671111Actual
843980.002022-12-097136Budget
2195115.002024-01-067126Actual
2499030.002024-04-077136Actual
1321980.002023-04-087167Budget
3631855.002025-02-067146Actual
17676110.002023-09-087114Actual
502340.002022-09-087126Budget
394747.002022-08-087136Actual
2165478.002024-01-067163Actual
1268770.002023-04-087115Actual
287350.002022-07-097146Budget
694277.002022-11-087114Actual
2937776.002024-08-077165Actual
2127149.572023-12-097168Actual
1189140.002023-03-087156Budget
193023.952023-10-0871211Actual
722035.002022-11-087116Actual
7688107.142022-11-087118Actual

Generated 2025-06-07 14:12:14.702 UTC