[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 480  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-03-017115Budget
1030071.002023-01-307114Actual
2295666.002024-01-307136Actual
1654.002022-05-017113Actual
2077251.002023-12-027164Actual
3457328.422024-12-0171212Actual
1635025.232023-07-0271611Actual
2507443.002024-03-317166Actual
218731.382022-06-017168Actual
2813093.002024-07-017164Actual
853340.002022-12-027156Budget
634627.002022-10-017166Actual
32506205.002024-10-317113Actual
1292651.002023-04-017136Actual
3200582.902024-09-307128Actual
1162052.002023-03-017165Actual
23132104.002024-01-307167Actual
1082460.002023-01-307166Budget
601742.002022-10-017165Actual
1292580.002023-04-017136Budget
1799933.002023-09-017166Actual
3543879.872024-12-307168Actual
1481834.002023-06-017116Actual
848720.002022-12-027146Actual
40349.002022-05-017165Actual
1096493.002023-01-307167Actual
1889218.002023-10-017126Actual
456550.002022-09-017163Budget
722170.002022-11-017116Budget
2966778.002024-07-317167Actual
1729522.042023-08-0171311Actual
11418110.002023-03-017114Budget
2647122.042024-04-3071311Actual
793424.002022-12-027163Actual
287223.002022-07-027146Actual
2396130.002024-02-297136Actual
272960.002022-07-027116Budget
667549.572022-10-017168Actual
1788813.002023-09-017126Actual
114650.002022-06-017113Actual
3339528.422024-10-3171112Actual
29343106.002024-07-317115Actual
29250210.002024-07-317114Actual
2404443.002024-02-297166Actual
424070.002022-08-017167Budget
399540.002022-08-017146Budget
1137130.002023-03-017173Budget
1076840.002023-01-307156Budget
3244864.412024-09-3071613Actual
2236122.042023-12-3071211Actual
1082535.002023-01-307166Actual
1817870.782023-09-017128Actual
6569137.452022-10-017118Actual
1770.002022-05-017113Budget
27768.002022-07-027126Actual
175550.002022-06-017146Budget
25811128.002024-04-307114Actual
1209080.002023-03-017167Budget
1599578.002023-07-027117Actual
240615.002022-07-027173Actual
442650.002022-08-017168Budget
27977107.002024-07-017113Actual
2422299.572024-02-297128Actual
1322045.002023-04-017167Actual
1564676.002023-07-027164Actual
3283920.002024-10-317126Actual
3174340.002024-09-307136Actual
1221850.002023-03-017128Budget
376940.002022-08-017165Actual
48631.002022-05-017116Actual
516513.002022-09-017156Actual
53416.002022-05-017126Actual
483364.002022-09-017115Actual
34690.002022-05-017115Budget
208190.002022-06-017118Budget
3168870.002024-09-307116Actual
1667846.002023-08-017164Actual
13533100.002023-05-017163Actual
624223.002022-10-017146Actual
2275046.002024-01-307164Actual
2003235.002023-11-017166Actual
1011580.002023-01-307113Budget
14547114.002023-06-017163Actual
1194960.002023-03-017166Budget
36527248.062025-01-307118Actual
34344109.272024-12-0171111Actual
3108752.892024-08-3171611Actual
899960.002022-12-307113Budget
899839.002022-12-307113Actual
970623.002022-12-307166Actual
511820.002022-09-017146Actual
2605641.002024-04-307136Actual
324750.002022-07-027128Budget
787660.002022-12-027113Budget
1558431.002023-07-027173Actual
27919110.032024-05-3171613Actual
27327132.002024-05-317117Actual
4693110.002022-09-017114Budget
29787123.812024-07-317168Actual
2280964.002024-01-307115Actual
859050.002022-12-027166Budget
859136.002022-12-027166Actual
2493534.002024-03-317116Actual
1791652.002023-09-017136Actual
2100435.002023-12-027146Actual
26234140.002024-04-307167Actual
489460.002022-09-017165Budget
1786154.002023-09-017116Actual
3212522.042024-09-3071211Actual
2759551.822024-05-3171311Actual
389940.002022-08-017126Budget
2238825.232023-12-3071311Actual
3345677.362024-10-3171612Actual
17556124.002023-09-017113Actual
23600166.002024-02-297113Actual
26200195.002024-04-307117Actual
394870.002022-08-017136Budget
1832417.782023-09-0171311Actual
13160104.002023-04-017117Actual
277697.142024-05-3171212Actual
997554.112022-12-307128Actual
73550.002022-05-017166Budget
581860.002022-10-017114Actual
1217090.002023-03-017118Budget
255721.822024-03-3171212Actual
1489916.002023-06-017146Actual
235426.082024-01-3071612Actual
760772.002022-11-017167Actual
918480.002022-12-307114Budget
1579833.002023-07-027116Actual
3215227.362024-09-3071311Actual
1287740.002023-04-017126Budget
1504978.002023-06-017167Actual
2000015.002023-11-017156Actual
245455.002022-07-027114Actual
675639.002022-11-017113Actual
27420220.782024-05-317118Actual
3176932.002024-09-307146Actual
2673757.392024-04-3071213Actual
1035854.002023-01-307164Actual
292040.002022-07-027156Budget
1049691.002023-01-307165Actual
3894797.572025-04-0171111Actual
924380.002022-12-307164Budget
2774166.722024-05-3171112Actual
3281253.002024-10-317116Actual
17676110.002023-09-017114Actual
29164109.002024-07-317163Actual
3637627.002025-01-307166Actual
3316279.872024-10-317168Actual
2203113.002023-12-307156Actual
1796820.002023-09-017156Actual
2197954.002023-12-307136Actual
1302040.002023-04-017156Budget
984530.002022-12-307167Actual
36468101.002025-01-307167Actual
319990.002022-07-027118Budget
1994836.002023-11-017136Actual
2177360.002023-12-307164Actual
1202952.002023-03-017117Actual
3330322.042024-10-3171411Actual
2105925.002023-12-027166Actual
507170.002022-09-017136Budget
2764917.782024-05-3171511Actual
29130176.002024-07-317113Actual
357288.002022-08-017114Actual
1184440.002023-03-017146Actual
28097172.002024-07-017114Actual
464414.002022-09-017173Actual
73436.002022-05-017166Actual
544296.542022-09-017118Actual
2584566.002024-04-307164Actual
31629122.002024-09-307165Actual
404113.002022-08-017156Actual
1932914.592023-10-0171311Actual
1865218.002023-10-017173Actual
736540.002022-11-017146Budget
3746830.002025-03-017146Actual
1809162.002023-09-017167Actual
1011457.002023-01-307113Actual
3014046.872024-07-3171113Actual
324641.992022-07-027128Actual
965240.002022-12-307156Budget
2726954.002024-05-317166Actual
80149.002022-12-027173Actual
266516.082024-04-3071612Actual
106349.572022-05-017168Actual
30256150.002024-08-317113Actual
497423.002022-09-017116Actual
26861117.002024-05-317163Actual
3617877.002025-01-307165Actual
1371586.002023-05-017115Actual
3442649.702024-12-0171411Actual
91379.002022-12-307173Actual
180240.002022-06-017156Budget
3407433.002024-12-017166Actual
768980.002022-11-017118Budget
37737158.662025-03-017168Actual
801530.002022-12-027173Budget
142548.212023-05-0171211Actual
1334855.632023-04-017128Actual
3549768.852024-12-3071111Actual
1129036.002023-03-017163Actual
3667544.382025-01-3071211Actual
193023.952023-10-0171211Actual
10301110.002023-01-307114Budget
2300826.002024-01-307156Actual
708280.002022-11-017115Budget
1992015.002023-11-017126Actual
1330190.002023-04-017118Budget
34815137.002024-12-307163Actual
12030100.002023-03-017117Budget
251036.002022-07-027164Actual
2883465.652024-07-0171611Actual
37676166.242025-03-017118Actual
1017360.002023-01-307163Budget
2949156.002024-07-317136Actual
3254076.002024-10-317163Actual
1297235.002023-04-017146Actual
3102745.442024-08-3171311Actual
2833780.002024-07-017136Actual
12829.002022-06-017173Actual
3132492.482024-08-3171613Actual
1025214.002023-01-307173Actual
3626414.002025-01-307126Actual
2215578.002023-12-307167Actual
1109348.052023-01-307128Actual
2372076.002024-02-297114Actual
2992832.672024-07-3171411Actual
2951735.002024-07-317146Actual
7550.002022-05-017163Budget
37584124.002025-03-017117Actual
2602811.002024-04-307126Actual
3905611.402025-04-0171511Actual
13159100.002023-04-017117Budget
2892110.332024-07-0171212Actual
291923.002022-07-027156Actual
1683054.002023-08-017116Actual
225389.272023-12-3071612Actual
24630175.002024-03-317113Actual
3198122.302022-07-027118Actual
555043.512022-09-017168Actual
2384753.002024-02-297165Actual
2041113.532023-11-0171511Actual
256036.082024-03-3171612Actual
1282854.002023-04-017116Actual
1307960.002023-04-017166Budget
338430.002022-08-017113Actual
3917622.042025-04-0171212Actual
806360.002022-12-027114Actual
1394929.002023-05-017166Actual
15730.002022-05-017173Budget
16524136.002023-08-017113Actual
1492527.002023-06-017156Actual
1241960.002023-04-017163Budget
2830916.002024-07-017126Actual
2756826.292024-05-3171211Actual
1274880.002023-04-017165Budget
3114649.702024-08-3171112Actual
1147993.002023-03-017164Actual
3702392.482025-01-3071613Actual
3696546.872025-01-3071113Actual
3079393.002024-08-317167Actual
2748160.172024-05-317168Actual
7432.002022-05-017163Actual
36144158.002025-01-307115Actual
1208945.002023-03-017167Actual
2610817.002024-04-307156Actual
1129160.002023-03-017163Budget
404230.002022-08-017156Budget
128330.002022-06-017173Budget
259148.002022-07-027115Actual
226839.002022-07-027113Actual
3631855.002025-01-307146Actual
3428582.902024-12-017168Actual
436854.112022-08-017128Actual
1057780.002023-01-307116Budget
3454569.912024-12-0171112Actual
2828275.002024-07-017116Actual
3153685.002024-09-307164Actual
714070.002022-11-017165Actual
2540017.782024-03-3171311Actual
960526.002022-12-307146Actual
2907246.872024-07-0171613Actual
1718169.262023-08-017168Actual
15492187.002023-07-027113Actual
1227850.002023-03-017168Budget
2895467.782024-07-0171612Actual
3056246.002024-08-317116Actual
33877137.002024-12-017165Actual
2065293.002023-12-027163Actual
2095011.002023-12-027126Actual
3920989.062025-04-0171612Actual
265255.012024-04-3071511Actual
3738742.002025-03-017116Actual
234207.142024-01-3071511Actual
3384482.002024-12-017115Actual
3404332.002024-12-017156Actual
2030239.062023-11-0171111Actual
932480.002022-12-307115Budget
2073883.002023-12-027114Actual
681440.002022-11-017163Actual
3634424.002025-01-307156Actual
1706183.002023-08-017167Actual
946170.002022-12-307116Budget
450644.002022-09-017113Actual
195012.892023-10-0171212Actual
214396.082023-12-0271511Actual
2224288.962023-12-307128Actual
1513655.632023-06-017128Actual
3817369.672025-03-0171613Actual
161160.002022-06-017116Budget
1906185.002023-10-017117Actual
19708101.002023-11-017114Actual
1381043.002023-05-017116Actual
2754087.992024-05-3171111Actual
755090.002022-11-017117Budget
1460515.002023-06-017173Actual
2268831.002024-01-307173Actual
2572389.002024-04-307163Actual
3291924.002024-10-317156Actual
3120799.702024-08-3171612Actual
3141668.002024-09-307163Actual
154346.082023-06-0171612Actual
363235.002022-08-017164Actual
28633138.962024-07-017168Actual
3752646.002025-03-017166Actual
3569742.252024-12-3071112Actual
2838924.002024-07-017156Actual
1712099.572023-08-017118Actual
1590533.002023-07-027156Actual
31382193.002024-09-307113Actual
3217927.362024-09-3071411Actual
3664797.572025-01-3071111Actual
28572148.052024-07-017118Actual
163177.142023-07-0271511Actual
2501616.002024-03-317146Actual
35757111.402024-12-3071612Actual
205032.892023-11-0171112Actual
1871360.002023-10-017164Actual
1877270.002023-10-017115Actual
38827179.872025-04-017118Actual
2542715.652024-03-3171411Actual
215316.082023-12-0271112Actual
955780.002022-12-307136Budget
2806929.002024-07-017173Actual
554950.002022-09-017168Budget
40470.002022-05-017165Budget
731759.002022-11-017136Actual
502214.002022-09-017126Actual
483490.002022-09-017115Budget
992782.902022-12-307118Actual
1724022.042023-08-0171111Actual
81763.002022-05-017117Actual
3902965.652025-04-0171411Actual
33009154.002024-10-317117Actual
218850.002022-06-017168Budget
394747.002022-08-017136Actual
1057654.002023-01-307116Actual
2721133.002024-05-317146Actual
26295166.242024-04-307118Actual
185029.272023-09-0171612Actual
563160.002022-10-017113Budget
489349.002022-09-017165Actual
226970.002022-07-027113Budget
20499.002022-05-017114Actual
3888895.022025-04-017168Actual
2713039.002024-05-317116Actual
544390.002022-09-017118Budget
475264.002022-09-017164Actual
873256.002022-12-027167Actual
120350.002022-06-017163Budget
14104107.142023-05-017118Actual
3393653.002024-12-017116Actual
162366.082023-07-0271211Actual
16029104.002023-07-027167Actual
81890.002022-05-017117Budget
2528669.262024-03-317168Actual

Generated 2025-06-01 02:43:02.957 UTC