[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 992  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-167164Actual
489349.002022-09-167165Actual
33042152.002024-11-157167Actual
292040.002022-07-177156Budget
624340.002022-10-167146Budget
1614982.902023-07-177168Actual
3914848.632025-04-1671112Actual
3339528.422024-11-1571112Actual
3885582.902025-04-167128Actual
511820.002022-09-167146Actual
3856424.002025-04-167126Actual
1463366.002023-06-167114Actual
1809162.002023-09-167167Actual
839126.002022-12-177126Actual
1268770.002023-04-167115Actual
3457328.422024-12-1671212Actual
2325288.962024-02-147168Actual
1109348.052023-02-147128Actual
2707164.002024-06-157165Actual
205608.212023-11-1671612Actual
3802414.592025-03-1671212Actual
2578327.002024-05-157173Actual
34344109.272024-12-1671111Actual
3514275.002025-01-147136Actual
297642.002022-07-177166Actual
3141668.002024-10-157163Actual
2304034.002024-02-147166Actual
16088160.182023-07-177118Actual
595772.002022-10-167115Actual
251170.002022-07-177164Budget
997554.112023-01-147128Actual
26234140.002024-05-157167Actual
2290134.002024-02-147116Actual
2436813.532024-03-1571311Actual
1487360.002023-06-167136Actual
2610817.002024-05-157156Actual
1712099.572023-08-167118Actual
147090.002022-06-167115Budget
1786154.002023-09-167116Actual
958110.172022-05-167118Actual
773750.002022-11-167128Budget
251036.002022-07-177164Actual
3926855.642025-04-1671113Actual
960526.002023-01-147146Actual
1189140.002023-03-167156Budget
2713039.002024-06-157116Actual
502214.002022-09-167126Actual
1161980.002023-03-167165Budget
13533100.002023-05-167163Actual
899960.002023-01-147113Budget
7432.002022-05-167163Actual
3002048.632024-08-1571112Actual
1249913.002023-04-167173Actual
404113.002022-08-167156Actual
955780.002023-01-147136Budget
410047.002022-08-167166Actual
1389130.002023-05-167146Actual
2830916.002024-07-167126Actual
450644.002022-09-167113Actual
31382193.002024-10-157113Actual
483490.002022-09-167115Budget
3437213.532024-12-1671211Actual
3220617.782024-10-1571511Actual
32719131.002024-11-157115Actual
1688566.002023-08-167136Actual
2478354.002024-04-157164Actual
681440.002022-11-167163Actual
200070.002022-06-167167Budget
245146.082024-03-1571112Actual
291923.002022-07-177156Actual
272832.002022-07-177116Actual
881280.002022-12-177118Budget
58470.002022-05-167136Budget
946053.002023-01-147116Actual
3354281.962024-11-1571213Actual
3215227.362024-10-1571311Actual
2295666.002024-02-147136Actual
3014046.872024-08-1571113Actual
2901355.642024-07-1671113Actual
31595176.002024-10-157115Actual
30913141.992024-09-157168Actual
2534525.232024-04-1571111Actual
35377205.632025-01-147118Actual
609932.002022-10-167116Actual
1194960.002023-03-167166Budget
726913.002022-11-167126Actual
3357381.962024-11-1571613Actual
587760.002022-10-167164Budget
11418110.002023-03-167114Budget
3814392.482025-03-1671213Actual
736423.002022-11-167146Actual
2425470.782024-03-157168Actual
2548628.422024-04-1571611Actual
787744.002022-12-177113Actual
3844491.002025-04-167115Actual
2041113.532023-11-1671511Actual
404230.002022-08-167156Budget
577116.002022-10-167173Actual
14009130.002023-05-167117Actual
689430.002022-11-167173Budget
1579833.002023-07-177116Actual
14547114.002023-06-167163Actual
2445529.482024-03-1571611Actual
212950.002022-06-167128Budget
2331135.872024-02-1471111Actual
1394929.002023-05-167166Actual
2507443.002024-04-157166Actual
154023.952023-06-1671112Actual
731880.002022-11-167136Budget
2455110.002022-07-177114Budget
26370.002022-05-167164Budget
1821082.902023-09-167168Actual
648856.002022-10-167167Actual
376940.002022-08-167165Actual
311735.002022-07-177167Actual
152960.002022-06-167165Actual
30759136.002024-09-157117Actual
2241523.102024-01-1471411Actual
1147993.002023-03-167164Actual
23634105.002024-03-157163Actual
3908952.892025-04-1671611Actual
7550.002022-05-167163Budget
165814.002022-06-167126Actual
28633138.962024-07-167168Actual
36527248.062025-02-147118Actual
475360.002022-09-167164Budget
3454569.912024-12-1671112Actual
1434014.592023-05-1671611Actual
1832417.782023-09-1671311Actual
3351541.602024-11-1571113Actual
25225108.662024-04-157118Actual
793424.002022-12-177163Actual
938080.002023-01-147165Budget
587642.002022-10-167164Actual
218850.002022-06-167168Budget
918555.002023-01-147114Actual
87670.002022-05-167167Budget
475264.002022-09-167164Actual
371363.002022-08-167115Actual
1362188.002023-05-167114Actual
1484522.002023-06-167126Actual
205110.002022-05-167114Budget
21151104.002023-12-177167Actual
3779660.332025-03-1671111Actual
1194853.002023-03-167166Actual
1137010.002023-03-167173Actual
205302.892023-11-1671212Actual
2105925.002023-12-177166Actual
7688107.142022-11-167118Actual
3894797.572025-04-1671111Actual
3100017.782024-09-1571211Actual
13300107.142023-04-167118Actual
2439517.782024-03-1571411Actual
3244864.412024-10-1571613Actual
932480.002023-01-147115Budget
960440.002023-01-147146Budget
3442649.702024-12-1671411Actual
2951735.002024-08-157146Actual
385160.002022-08-167116Budget
3785151.822025-03-1671311Actual
180114.002022-06-167156Actual
175550.002022-06-167146Budget
37201117.002025-03-167114Actual
634760.002022-10-167166Budget
581860.002022-10-167114Actual
1732217.782023-08-1671411Actual
214396.082023-12-1771511Actual
2012462.002023-11-167167Actual
186020.002022-06-167166Actual
3549768.852025-01-1471111Actual
2236122.042024-01-1471211Actual
2284288.002024-02-147165Actual
760880.002022-11-167167Budget
81890.002022-05-167117Budget
352540.002022-08-167173Budget
1235880.002023-04-167113Budget
2263091.002024-02-147163Actual
3516832.002025-01-147146Actual
3888895.022025-04-167168Actual
3555244.382025-01-1471311Actual
2590686.002024-05-157115Actual
3572525.232025-01-1471212Actual
2774166.722024-06-1571112Actual
31885198.002024-10-157117Actual
1531023.102023-06-1671411Actual
2992832.672024-08-1571411Actual
1992015.002023-11-167126Actual
1137130.002023-03-167173Budget
3466564.412024-12-1671113Actual
18594105.002023-10-167163Actual
11559100.002023-03-167115Budget
36555107.142025-02-147128Actual
881364.722022-12-177118Actual
3327622.042024-11-1571311Actual
1104490.002023-02-147118Budget
3460666.722024-12-1671612Actual
158256.002023-07-177126Actual
33221109.272024-11-1571111Actual
946170.002023-01-147116Budget
1330190.002023-04-167118Budget
14043117.002023-05-167167Actual
3932769.672025-04-1671613Actual
193023.952023-10-1671211Actual
152566.082023-06-1671211Actual
2954321.002024-08-157156Actual
642790.002022-10-167117Budget
244226.082024-03-1571511Actual
1129036.002023-03-167163Actual
2224288.962024-01-147128Actual
31502197.002024-10-157114Actual
1460515.002023-06-167173Actual
3634424.002025-02-147156Actual
1017360.002023-02-147163Budget
1174840.002023-03-167126Budget
2833780.002024-07-167136Actual
1179776.002023-03-167136Actual
1076717.002023-02-147156Actual
1430819.912023-05-1671411Actual
516513.002022-09-167156Actual
1683054.002023-08-167116Actual
1558431.002023-07-177173Actual
2504218.002024-04-157156Actual
34132221.002024-12-167117Actual
502340.002022-09-167126Budget
2768239.062024-06-1571611Actual
3105444.382024-09-1571411Actual
1587922.002023-07-177146Actual
394747.002022-08-167136Actual
11045141.992023-02-147118Actual
694277.002022-11-167114Actual
2487661.002024-04-157165Actual
379059.272025-03-1671511Actual
3153685.002024-10-157164Actual
28513100.002024-07-167167Actual
456428.002022-09-167163Actual
1249830.002023-04-167173Budget
1274754.002023-04-167165Actual
3746830.002025-03-167146Actual
3366595.002024-12-167163Actual
1374970.002023-05-167165Actual
2133022.042023-12-1771111Actual
114650.002022-06-167113Actual
31629122.002024-10-157165Actual
48631.002022-05-167116Actual
3097259.272024-09-1571111Actual
3876871.002025-04-167167Actual
675639.002022-11-167113Actual
3522648.002025-01-147166Actual
23132104.002024-02-147167Actual
138848.002022-06-167164Actual
661750.002022-10-167128Budget
17556124.002023-09-167113Actual
619670.002022-10-167136Budget
544390.002022-09-167118Budget
2238825.232024-01-1471311Actual
741112.002022-11-167156Actual
20183158.662023-11-167118Actual
3678765.652025-02-1471611Actual
287350.002022-07-177146Budget
3281253.002024-11-157116Actual
1371586.002023-05-167115Actual
924380.002023-01-147164Budget
3286748.002024-11-157136Actual
2097846.002023-12-177136Actual
282539.002022-07-177136Actual
950940.002023-01-147126Budget
2484253.002024-04-157115Actual
27039131.002024-06-157115Actual
634627.002022-10-167166Actual
2542715.652024-04-1571411Actual
162366.082023-07-1771211Actual
3399143.002024-12-167136Actual
2780156.082024-06-1571612Actual
194742.892023-10-1671112Actual
3690683.742025-02-1471612Actual
2275046.002024-02-147164Actual
1302040.002023-04-167156Budget
867164.002022-12-177117Actual
563160.002022-10-167113Budget
3675615.652025-02-1471511Actual
240730.002022-07-177173Budget
886150.002022-12-177128Budget
3061737.002024-09-157136Actual
3345677.362024-11-1571612Actual
1718169.262023-08-167168Actual
338430.002022-08-167113Actual
1585330.002023-07-177136Actual
3905611.402025-04-1671511Actual
642880.002022-10-167117Actual
28600110.172024-07-167128Actual
36468101.002025-02-147167Actual
1307835.002023-04-167166Actual
2271699.002024-02-147114Actual
1685716.002023-08-167126Actual
120228.002022-06-167163Actual
272960.002022-07-177116Budget
2836350.002024-07-167146Actual
3629268.002025-02-147136Actual
1184440.002023-03-167146Actual
3508732.002025-01-147116Actual
2937776.002024-08-157165Actual
1776861.002023-09-167115Actual
3283920.002024-11-157126Actual
1322045.002023-04-167167Actual
13499195.002023-05-167113Actual
3587592.482025-01-1471613Actual
3396310.002024-12-167126Actual
779640.002022-11-167168Budget
3864424.002025-04-167156Actual
3563837.992025-01-1471611Actual
3241657.392024-10-1571213Actual
1691130.002023-08-167146Actual
37676166.242025-03-167118Actual
399431.002022-08-167146Actual
442538.962022-08-167168Actual
26947234.002024-06-157114Actual
2244725.232024-01-1471611Actual
3859256.002025-04-167136Actual
483364.002022-09-167115Actual
891840.002022-12-177168Budget
708170.002022-11-167115Actual
1780268.002023-09-167165Actual
20211107.142023-11-167128Actual
2071023.002023-12-177173Actual
2614029.002024-05-157166Actual
2086488.002023-12-177165Actual
834270.002022-12-177116Budget
628921.002022-10-167156Actual
164663.952023-07-1771612Actual
1886525.002023-10-167116Actual
1974154.002023-11-167164Actual
15108108.662023-06-167118Actual
3117428.422024-09-1571212Actual
755090.002022-11-167117Budget
3058915.002024-09-157126Actual
174411.822023-08-1671112Actual
1334855.632023-04-167128Actual
3384482.002024-12-167115Actual
37294176.002025-03-167115Actual
3469246.872024-12-1671213Actual
1664463.002023-08-167114Actual
1724022.042023-08-1671111Actual
1805785.002023-09-167117Actual
1025214.002023-02-147173Actual
3401740.002024-12-167146Actual
1292580.002023-04-167136Budget
225061.822024-01-1471112Actual
67718.002022-05-167156Actual
2584566.002024-05-157164Actual
1413279.872023-05-167128Actual
826263.002022-12-177165Actual
1997419.002023-11-167146Actual
2754087.992024-06-1571111Actual
38231107.002025-04-167113Actual
34815137.002025-01-147163Actual
886061.692022-12-177128Actual
873256.002022-12-177167Actual
1391722.002023-05-167156Actual
3176932.002024-10-157146Actual
30410152.002024-09-157164Actual
2499030.002024-04-157136Actual
3333660.332024-11-1571611Actual
1428125.232023-05-1671311Actual
442650.002022-08-167168Budget
569150.002022-10-167163Budget
215316.082023-12-1771112Actual
859136.002022-12-177166Actual
87549.002022-05-167167Actual
28572148.052024-07-167118Actual
1227748.052023-03-167168Actual
3407433.002024-12-167166Actual
24630175.002024-04-157113Actual
34225128.362024-12-167118Actual
1011580.002023-02-147113Budget
768980.002022-11-167118Budget
12688100.002023-04-167115Budget
1696929.002023-08-167166Actual
2895467.782024-07-1671612Actual
33009154.002024-11-157117Actual
1217090.002023-03-167118Budget

Generated 2025-06-15 05:56:36.865 UTC