[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-02-147163Actual
3016773.182024-08-1571213Actual
1614982.902023-07-177168Actual
1776861.002023-09-167115Actual
3215227.362024-10-1571311Actual
2238825.232024-01-1471311Actual
1702793.002023-08-167117Actual
2786046.872024-06-1571113Actual
497560.002022-09-167116Budget
536270.002022-09-167167Budget
3029068.002024-09-157163Actual
1835122.042023-09-1671411Actual
2990139.062024-08-1571311Actual
27420220.782024-06-157118Actual
3502890.002025-01-147165Actual
563044.002022-10-167113Actual
35757111.402025-01-1471612Actual
239338.002024-03-157126Actual
25811128.002024-05-157114Actual
266516.082024-05-1571612Actual
1208945.002023-03-167167Actual
2083188.002023-12-177115Actual
2610817.002024-05-157156Actual
950818.002023-01-147126Actual
235426.082024-02-1471612Actual
3179528.002024-10-157156Actual
37201117.002025-03-167114Actual
2718575.002024-06-157136Actual
31885198.002024-10-157117Actual
3634424.002025-02-147156Actual
2135819.912023-12-1771211Actual
873256.002022-12-177167Actual
2331135.872024-02-1471111Actual
256036.082024-04-1571612Actual
3259829.002024-11-157173Actual
3587592.482025-01-1471613Actual
264740.002022-07-177165Actual
820256.002022-12-177115Actual
185029.272023-09-1671612Actual
205032.892023-11-1671112Actual
1241846.002023-04-167163Actual
287350.002022-07-177146Budget
203308.212023-11-1671211Actual
3312982.902024-11-157128Actual
978790.002023-01-147117Budget
3327622.042024-11-1571311Actual
3664797.572025-02-1471111Actual
338560.002022-08-167113Budget
6569137.452022-10-167118Actual
1918295.022023-10-167128Actual
120350.002022-06-167163Budget
2422299.572024-03-157128Actual
255455.012024-04-1571112Actual
1189140.002023-03-167156Budget
1593726.002023-07-177166Actual
3914848.632025-04-1671112Actual
251036.002022-07-177164Actual
170759.002022-06-167136Actual
694277.002022-11-167114Actual
950940.002023-01-147126Budget
245455.002022-07-177114Actual
24194160.182024-03-157118Actual
205302.892023-11-1671212Actual
2655824.162024-05-1571611Actual
1661636.002023-08-167173Actual
1282980.002023-04-167116Budget
793550.002022-12-177163Budget
997450.002023-01-147128Budget
1422622.042023-05-1671111Actual
1049580.002023-02-147165Budget
3514275.002025-01-147136Actual
958110.172022-05-167118Actual
1413279.872023-05-167128Actual
681550.002022-11-167163Budget
34690.002022-05-167115Budget
389940.002022-08-167126Budget
3631855.002025-02-147146Actual
1590533.002023-07-177156Actual
244226.082024-03-1571511Actual
2455110.002022-07-177114Budget
2275046.002024-02-147164Actual
418290.002022-08-167117Budget
1655891.002023-08-167163Actual
731759.002022-11-167136Actual
2233322.042024-01-1471111Actual
834353.002022-12-177116Actual
436950.002022-08-167128Budget
194290.002022-06-167117Budget
33751140.002024-12-167114Actual
12547110.002023-04-167114Budget
3457328.422024-12-1671212Actual
1841119.912023-09-1671611Actual
33101220.782024-11-157118Actual
53530.002022-05-167126Budget
26295166.242024-05-157118Actual
33221109.272024-11-1571111Actual
601860.002022-10-167165Budget
3126627.572024-09-1571113Actual
450644.002022-09-167113Actual
3629268.002025-02-147136Actual
3056246.002024-09-157116Actual
1217179.872023-03-167118Actual
29633221.002024-08-157117Actual
1573944.002023-07-177165Actual
965240.002023-01-147156Budget
3019892.482024-08-1571613Actual
394747.002022-08-167136Actual
1938310.332023-10-1671511Actual
1865218.002023-10-167173Actual
708170.002022-11-167115Actual
330450.002022-07-177168Budget
26234140.002024-05-157167Actual
2227448.052024-01-147168Actual
3811662.662025-03-1671113Actual
3555244.382025-01-1471311Actual
2830916.002024-07-167126Actual
2138517.782023-12-1771311Actual
3147429.002024-10-157173Actual
173493.952023-08-1671511Actual
563160.002022-10-167113Budget
581860.002022-10-167114Actual
932480.002023-01-147115Budget
1321980.002023-04-167167Budget
1274880.002023-04-167165Budget
3064332.002024-09-157146Actual
1109250.002023-02-147128Budget
205608.212023-11-1671612Actual
3805789.062025-03-1671612Actual
28097172.002024-07-167114Actual
3779660.332025-03-1671111Actual
2345229.482024-02-1471611Actual
1194960.002023-03-167166Budget
1815088.962023-09-167118Actual
667650.002022-10-167168Budget
58335.002022-05-167136Actual
2197954.002024-01-147136Actual
161047.002022-06-167116Actual
14043117.002023-05-167167Actual
376940.002022-08-167165Actual
100637.452022-05-167128Actual
1156072.002023-03-167115Actual
128330.002022-06-167173Budget
867164.002022-12-177117Actual
2691949.002024-06-157173Actual
2030239.062023-11-1671111Actual
3407433.002024-12-167166Actual
1522825.232023-06-1671111Actual
28479176.002024-07-167117Actual
18594105.002023-10-167163Actual
73550.002022-05-167166Budget
918555.002023-01-147114Actual
1683054.002023-08-167116Actual
726913.002022-11-167126Actual
344424.002022-08-167163Actual
2907246.872024-07-1671613Actual
1475947.002023-06-167165Actual
3141668.002024-10-157163Actual
1921549.572023-10-167168Actual
1381043.002023-05-167116Actual
984680.002023-01-147167Budget
2975482.902024-08-157128Actual
3793776.292025-03-1671611Actual
2177360.002024-01-147164Actual
3108752.892024-09-1571611Actual
1685716.002023-08-167126Actual
3511422.002025-01-147126Actual
3552534.802025-01-1471211Actual
497423.002022-09-167116Actual
3176932.002024-10-157146Actual
483490.002022-09-167115Budget
34781150.002025-01-147113Actual
32626148.002024-11-157114Actual
1260690.002023-04-167164Budget
34225128.362024-12-167118Actual
899960.002023-01-147113Budget
3675615.652025-02-1471511Actual
34344109.272024-12-1671111Actual
17676110.002023-09-167114Actual
3182739.002024-10-157166Actual
31595176.002024-10-157115Actual
432075.322022-08-167118Actual
1635025.232023-07-1771611Actual
1460515.002023-06-167173Actual
801530.002022-12-177173Budget
2501616.002024-04-157146Actual
28572148.052024-07-167118Actual
31502197.002024-10-157114Actual
2614029.002024-05-157166Actual
26200195.002024-05-157117Actual
7432.002022-05-167163Actual
35933205.002025-02-147113Actual
1889218.002023-10-167126Actual
624340.002022-10-167146Budget
24630175.002024-04-157113Actual
475264.002022-09-167164Actual
3070144.002024-09-157166Actual
2895467.782024-07-1671612Actual
36052247.002025-02-147114Actual
23634105.002024-03-157163Actual
806280.002022-12-177114Budget
288019.272024-07-1671511Actual
689430.002022-11-167173Budget
2676981.962024-05-1571613Actual
3102745.442024-09-1571311Actual
147090.002022-06-167115Budget
19589195.002023-11-167113Actual
456550.002022-09-167163Budget
138848.002022-06-167164Actual
277730.002022-07-177126Budget
2493534.002024-04-157116Actual
1726814.592023-08-1671211Actual
1495730.002023-06-167166Actual
1297360.002023-04-167146Budget
1147890.002023-03-167164Budget
2398722.002024-03-157146Actual
2487661.002024-04-157165Actual
27919110.032024-06-1571613Actual
2641632.672024-05-1571111Actual
29787123.812024-08-157168Actual
3198122.302022-07-177118Actual
3876871.002025-04-167167Actual
1202952.002023-03-167117Actual
22214141.992024-01-147118Actual
843980.002022-12-177136Budget
1292651.002023-04-167136Actual
3897534.802025-04-1671211Actual
3787832.672025-03-1671411Actual
1189212.002023-03-167156Actual
1654.002022-05-167113Actual
180240.002022-06-167156Budget
174682.892023-08-1671212Actual
905628.002023-01-147163Actual
2298216.002024-02-147146Actual
1894629.002023-10-167146Actual
2165478.002024-01-147163Actual
1877270.002023-10-167115Actual
1235880.002023-04-167113Budget
1481834.002023-06-167116Actual
946170.002023-01-147116Budget
3469246.872024-12-1671213Actual
1287618.002023-04-167126Actual
226970.002022-07-177113Budget
17556124.002023-09-167113Actual
30469114.002024-09-157115Actual
3223865.652024-10-1571611Actual
37115146.002025-03-167163Actual
960526.002023-01-147146Actual
225389.272024-01-1471612Actual
1334950.002023-04-167128Budget
30913141.992024-09-157168Actual
3132492.482024-09-1571613Actual
614640.002022-10-167126Budget
2200539.002024-01-147146Actual
2946318.002024-08-157126Actual
87670.002022-05-167167Budget
32660109.002024-11-157164Actual
2813093.002024-07-167164Actual
2396130.002024-03-157136Actual
311870.002022-07-177167Budget
324641.992022-07-177128Actual
1552691.002023-07-177163Actual
253736.082024-04-1571211Actual
3847876.002025-04-167165Actual
19800107.002023-11-167115Actual
1673796.002023-08-167115Actual
292040.002022-07-177156Budget
25689137.002024-05-157113Actual
264870.002022-07-177165Budget
3217927.362024-10-1571411Actual
1629014.592023-07-1771411Actual
338430.002022-08-167113Actual
3920989.062025-04-1671612Actual
577040.002022-10-167173Budget
1340750.002023-04-167168Budget
3120799.702024-09-1571612Actual
282670.002022-07-177136Budget
356069.272025-01-1471511Actual
1057780.002023-02-147116Budget
760880.002022-11-167167Budget
91379.002023-01-147173Actual
379059.272025-03-1671511Actual
39295103.012025-04-1671213Actual
1035854.002023-02-147164Actual
144262.892023-05-1671212Actual
2044423.102023-11-1671611Actual
2404443.002024-03-157166Actual
11559100.002023-03-167115Budget
432190.002022-08-167118Budget
3908952.892025-04-1671611Actual
120228.002022-06-167163Actual
240730.002022-07-177173Budget
30410152.002024-09-157164Actual
2123879.872023-12-177128Actual
1738229.482023-08-1671611Actual
28189122.002024-07-167115Actual
475360.002022-09-167164Budget
3404332.002024-12-167156Actual
164363.952023-07-1771212Actual
272832.002022-07-177116Actual
3853770.002025-04-167116Actual
3684639.062025-02-1471112Actual
33877137.002024-12-167165Actual
3802414.592025-03-1671212Actual
3316279.872024-11-157168Actual
22121100.002024-01-147117Actual
229288.002024-02-147126Actual
26355123.812024-05-157168Actual
3543879.872025-01-147168Actual
1487360.002023-06-167136Actual
3238934.592024-10-1571113Actual
37294176.002025-03-167115Actual
3844491.002025-04-167115Actual
1302040.002023-04-167156Budget
1194853.002023-03-167166Actual
225061.822024-01-1471112Actual
385059.002022-08-167116Actual
1868059.002023-10-167114Actual
3345677.362024-11-1571612Actual
1706183.002023-08-167167Actual
3396310.002024-12-167126Actual
1340860.172023-04-167168Actual
1558431.002023-07-177173Actual
946053.002023-01-147116Actual
1067376.002023-02-147136Actual
2869268.852024-07-1671111Actual
2987417.782024-08-1571211Actual
7688107.142022-11-167118Actual
3799644.382025-03-1671112Actual
194742.892023-10-1671112Actual
1569.002022-05-167173Actual
970623.002023-01-147166Actual
1599578.002023-07-177117Actual
1579833.002023-07-177116Actual
2578327.002024-05-157173Actual
2671027.572024-05-1571113Actual
48760.002022-05-167116Budget
1428125.232023-05-1671311Actual
834270.002022-12-177116Budget
1817870.782023-09-167128Actual
667549.572022-10-167168Actual
1174930.002023-03-167126Actual
16524136.002023-08-167113Actual
37676166.242025-03-167118Actual
708280.002022-11-167115Budget
3626414.002025-02-147126Actual
773623.812022-11-167128Actual
3782411.402025-03-1671211Actual
423956.002022-08-167167Actual
1989329.002023-11-167116Actual
1292580.002023-04-167136Budget
2092344.002023-12-177116Actual
164093.952023-07-1771112Actual
193023.952023-10-1671211Actual
955839.002023-01-147136Actual
34166128.002024-12-167167Actual
152960.002022-06-167165Actual
27977107.002024-07-167113Actual
11419128.002023-03-167114Actual
67840.002022-05-167156Budget
450760.002022-09-167113Budget
363360.002022-08-167164Budget
2892110.332024-07-1671212Actual
3354281.962024-11-1571213Actual
2372076.002024-03-157114Actual
2584566.002024-05-157164Actual
14547114.002023-06-167163Actual
1049691.002023-02-147165Actual
1129160.002023-03-167163Budget
886061.692022-12-177128Actual
2883465.652024-07-1671611Actual
174411.822023-08-1671112Actual
1466653.002023-06-167164Actual
773750.002022-11-167128Budget
2836350.002024-07-167146Actual
1927425.232023-10-1671111Actual
1030071.002023-02-147114Actual
26263.002022-05-167164Actual
38827179.872025-04-167118Actual
138970.002022-06-167164Budget

Generated 2025-06-15 17:28:11.565 UTC