[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 768  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832320.002025-04-077173Actual
1585330.002023-07-087136Actual
26980114.002024-06-067164Actual
40349.002022-05-077165Actual
731759.002022-11-077136Actual
3339528.422024-11-0671112Actual
820256.002022-12-087115Actual
19589195.002023-11-077113Actual
2937776.002024-08-067165Actual
1897211.002023-10-077156Actual
34132221.002024-12-077117Actual
475264.002022-09-077164Actual
305890.002022-07-087117Budget
195012.892023-10-0771212Actual
3281253.002024-11-067116Actual
1227748.052023-03-077168Actual
629030.002022-10-077156Budget
40470.002022-05-077165Budget
277697.142024-06-0671212Actual
3469246.872024-12-0771213Actual
950818.002023-01-057126Actual
3295146.002024-11-067166Actual
3508732.002025-01-057116Actual
19095104.002023-10-077167Actual
2381370.002024-03-067115Actual
385059.002022-08-077116Actual
29726205.632024-08-067118Actual
1472575.002023-06-077115Actual
3064332.002024-09-067146Actual
3056246.002024-09-067116Actual
820180.002022-12-087115Budget
195316.082023-10-0771612Actual
418290.002022-08-077117Budget
2203113.002024-01-057156Actual
3853770.002025-04-077116Actual
14547114.002023-06-077163Actual
689430.002022-11-077173Budget
2542715.652024-04-0671411Actual
3008158.212024-08-0671612Actual
3439932.672024-12-0771311Actual
708280.002022-11-077115Budget
848640.002022-12-087146Budget
165930.002022-06-077126Budget
175432.002022-06-077146Actual
3126627.572024-09-0671113Actual
681550.002022-11-077163Budget
2759551.822024-06-0671311Actual
3805789.062025-03-0771612Actual
34344109.272024-12-0771111Actual
12547110.002023-04-077114Budget
736423.002022-11-077146Actual
34994122.002025-01-057115Actual
251170.002022-07-087164Budget
497560.002022-09-077116Budget
2682798.002024-06-067113Actual
1011580.002023-02-057113Budget
3120799.702024-09-0671612Actual
30503103.002024-09-067165Actual
3888895.022025-04-077168Actual
1322045.002023-04-077167Actual
3905611.402025-04-0771511Actual
511820.002022-09-077146Actual
1340860.172023-04-077168Actual
259290.002022-07-087115Budget
3563837.992025-01-0571611Actual
1667846.002023-08-077164Actual
1049580.002023-02-057165Budget
853429.002022-12-087156Actual
1162052.002023-03-077165Actual
1025214.002023-02-057173Actual
3897534.802025-04-0771211Actual
3587592.482025-01-0571613Actual
2165478.002024-01-057163Actual
154346.082023-06-0771612Actual
1307960.002023-04-077166Budget
924272.002023-01-057164Actual
773623.812022-11-077128Actual
2038414.592023-11-0771411Actual
36434198.002025-02-057117Actual
1791652.002023-09-077136Actual
32038110.172024-10-067168Actual
16524136.002023-08-077113Actual
3014046.872024-08-0671113Actual
2422299.572024-03-067128Actual
834270.002022-12-087116Budget
2147223.102023-12-0871611Actual
3631855.002025-02-057146Actual
601860.002022-10-077165Budget
2100435.002023-12-087146Actual
793424.002022-12-087163Actual
152566.082023-06-0771211Actual
35377205.632025-01-057118Actual
938080.002023-01-057165Budget
212849.572022-06-077128Actual
234207.142024-02-0571511Actual
32660109.002024-11-067164Actual
978790.002023-01-057117Budget
265255.012024-05-0671511Actual
1003338.962023-01-057168Actual
29343106.002024-08-067115Actual
522241.002022-09-077166Actual
741240.002022-11-077156Budget
746835.002022-11-077166Actual
21621109.002024-01-057113Actual
1104490.002023-02-057118Budget
34225128.362024-12-077118Actual
38827179.872025-04-077118Actual
3428582.902024-12-077168Actual
128330.002022-06-077173Budget
87670.002022-05-077167Budget
3584392.482025-01-0571213Actual
1292580.002023-04-077136Budget
3859256.002025-04-077136Actual
1587922.002023-07-087146Actual
2764917.782024-06-0671511Actual
7432.002022-05-077163Actual
2889358.212024-07-0771112Actual
73436.002022-05-077166Actual
2676981.962024-05-0671613Actual
2504218.002024-04-067156Actual
741112.002022-11-077156Actual
3502890.002025-01-057165Actual
619670.002022-10-077136Budget
2127149.572023-12-087168Actual
2721133.002024-06-067146Actual
249626.002024-04-067126Actual
624340.002022-10-077146Budget
3555244.382025-01-0571311Actual
3176932.002024-10-067146Actual
3129346.872024-09-0671213Actual
1880698.002023-10-077165Actual
3699273.182025-02-0571213Actual
1564676.002023-07-087164Actual
965110.002023-01-057156Actual
410047.002022-08-077166Actual
3002048.632024-08-0671112Actual
2842149.002024-07-077166Actual
244226.082024-03-0671511Actual
1287618.002023-04-077126Actual
2345229.482024-02-0571611Actual
970623.002023-01-057166Actual
2369223.002024-03-067173Actual
218850.002022-06-077168Budget
3399143.002024-12-077136Actual
2641632.672024-05-0671111Actual
18594105.002023-10-077163Actual
1221954.112023-03-077128Actual
3061737.002024-09-067136Actual
2086488.002023-12-087165Actual
6569137.452022-10-077118Actual
32719131.002024-11-067115Actual
2236122.042024-01-0571211Actual
708170.002022-11-077115Actual
36588123.812025-02-057168Actual
1082460.002023-02-057166Budget
29787123.812024-08-067168Actual
2590686.002024-05-067115Actual
106349.572022-05-077168Actual
530464.002022-09-077117Actual
389940.002022-08-077126Budget
21210195.022023-12-087118Actual
24630175.002024-04-067113Actual
1492527.002023-06-077156Actual
1067480.002023-02-057136Budget
1179776.002023-03-077136Actual
1292651.002023-04-077136Actual
120228.002022-06-077163Actual
3696546.872025-02-0571113Actual
2003235.002023-11-077166Actual
1147890.002023-03-077164Budget
91379.002023-01-057173Actual
1528313.532023-06-0771311Actual
661637.452022-10-077128Actual
29250210.002024-08-067114Actual
31629122.002024-10-067165Actual
3229734.802024-10-0671112Actual
37115146.002025-03-077163Actual
2691949.002024-06-067173Actual
881364.722022-12-087118Actual
595890.002022-10-077115Budget
1906185.002023-10-077117Actual
826263.002022-12-087165Actual
450644.002022-09-077113Actual
35757111.402025-01-0571612Actual
1025330.002023-02-057173Budget
2901355.642024-07-0771113Actual
997450.002023-01-057128Budget
2584566.002024-05-067164Actual
1868059.002023-10-077114Actual
30376123.002024-09-067114Actual
3817369.672025-03-0771613Actual
1082535.002023-02-057166Actual
475360.002022-09-077164Budget
27039131.002024-06-067115Actual
958110.172022-05-077118Actual
839126.002022-12-087126Actual
27977107.002024-07-077113Actual
138848.002022-06-077164Actual
259148.002022-07-087115Actual
997554.112023-01-057128Actual
240730.002022-07-087173Budget
442650.002022-08-077168Budget
960440.002023-01-057146Budget
14104107.142023-05-077118Actual
37201117.002025-03-077114Actual
1115250.002023-02-057168Budget
1629014.592023-07-0871411Actual
1889218.002023-10-077126Actual
1057780.002023-02-057116Budget
1282980.002023-04-077116Budget
1003440.002023-01-057168Budget
1394929.002023-05-077166Actual
1062525.002023-02-057126Actual
3894797.572025-04-0771111Actual
33631205.002024-12-077113Actual
20499.002022-05-077114Actual
338430.002022-08-077113Actual
853340.002022-12-087156Budget
3354281.962024-11-0671213Actual
35933205.002025-02-057113Actual
1992015.002023-11-077126Actual
32626148.002024-11-067114Actual
1174930.002023-03-077126Actual
34781150.002025-01-057113Actual
2065293.002023-12-087163Actual
1179880.002023-03-077136Budget
3168870.002024-10-067116Actual
507229.002022-09-077136Actual
3351541.602024-11-0671113Actual
755090.002022-11-077117Budget
3289345.002024-11-067146Actual
371490.002022-08-077115Budget
3437213.532024-12-0771211Actual
992680.002023-01-057118Budget
73550.002022-05-077166Budget
3861827.002025-04-077146Actual
146990.002022-06-077115Actual
3254076.002024-11-067163Actual
1268770.002023-04-077115Actual
28572148.052024-07-077118Actual
530390.002022-09-077117Budget
1208945.002023-03-077167Actual
379059.272025-03-0771511Actual
432075.322022-08-077118Actual
2431331.612024-03-0671111Actual
1487360.002023-06-077136Actual
1489916.002023-06-077146Actual
11418110.002023-03-077114Budget
2671027.572024-05-0671113Actual
2907246.872024-07-0771613Actual
3393653.002024-12-077116Actual
2263091.002024-02-057163Actual
1726814.592023-08-0771211Actual
37235156.002025-03-077164Actual
667549.572022-10-077168Actual
14514109.002023-06-077113Actual
1706183.002023-08-077167Actual
39295103.012025-04-0771213Actual
502214.002022-09-077126Actual
3097259.272024-09-0671111Actual
1927425.232023-10-0771111Actual
3675615.652025-02-0571511Actual
913630.002023-01-057173Budget
36144158.002025-02-057115Actual
768980.002022-11-077118Budget
3717329.002025-03-077173Actual
773750.002022-11-077128Budget
867290.002022-12-087117Budget
937949.002023-01-057165Actual
1677178.002023-08-077165Actual
1297360.002023-04-077146Budget
2396130.002024-03-067136Actual
31502197.002024-10-067114Actual
4692120.002022-09-077114Actual
255721.822024-04-0671212Actual
3516832.002025-01-057146Actual
3487329.002025-01-057173Actual
174987.142023-08-0771612Actual
26355123.812024-05-067168Actual
3215227.362024-10-0671311Actual
3617877.002025-02-057165Actual
3864424.002025-04-077156Actual
3401740.002024-12-077146Actual
282539.002022-07-087136Actual
19708101.002023-11-077114Actual
33042152.002024-11-067167Actual
34901163.002025-01-057114Actual
1184440.002023-03-077146Actual
609860.002022-10-077116Budget
2836350.002024-07-077146Actual
2290134.002024-02-057116Actual
760880.002022-11-077167Budget
16029104.002023-07-087167Actual
1570579.002023-07-087115Actual
264870.002022-07-087165Budget
2723721.002024-06-067156Actual
899839.002023-01-057113Actual
48631.002022-05-077116Actual
648856.002022-10-077167Actual
2707164.002024-06-067165Actual
2436813.532024-03-0671311Actual
3114649.702024-09-0671112Actual
1137010.002023-03-077173Actual
432190.002022-08-077118Budget
609932.002022-10-077116Actual
324641.992022-07-087128Actual
26370.002022-05-077164Budget
95990.002022-05-077118Budget
779528.352022-11-077168Actual
2215578.002024-01-057167Actual
28097172.002024-07-077114Actual
700056.002022-11-077164Actual
2996165.652024-08-0671611Actual
23132104.002024-02-057167Actual
2475088.002024-04-067114Actual
1534322.042023-06-0771611Actual
464414.002022-09-077173Actual
675760.002022-11-077113Budget
507170.002022-09-077136Budget
28600110.172024-07-077128Actual
3153685.002024-10-067164Actual
15492187.002023-07-087113Actual
3147429.002024-10-067173Actual
932480.002023-01-057115Budget
245146.082024-03-0671112Actual
35284104.002025-01-057117Actual
760772.002022-11-077167Actual
1090578.002023-02-057117Actual
3885582.902025-04-077128Actual
2774166.722024-06-0671112Actual
2602811.002024-05-067126Actual
410160.002022-08-077166Budget
37294176.002025-03-077115Actual
955780.002023-01-057136Budget
3932769.672025-04-0771613Actual
34935135.002025-01-057164Actual
1516979.872023-06-077168Actual
30852296.542024-09-067118Actual
1340750.002023-04-077168Budget
3684639.062025-02-0571112Actual
3066918.002024-09-067156Actual
235426.082024-02-0571612Actual
873180.002022-12-087167Budget
25811128.002024-05-067114Actual
1796820.002023-09-077156Actual
3667544.382025-02-0571211Actual
2762253.952024-06-0671411Actual
1673796.002023-08-077115Actual
3117428.422024-09-0671212Actual
955839.002023-01-057136Actual
2830916.002024-07-077126Actual
1894629.002023-10-077146Actual
3572525.232025-01-0571212Actual
163177.142023-07-0871511Actual
950940.002023-01-057126Budget
2413570.002024-03-067167Actual
297750.002022-07-087166Budget
946053.002023-01-057116Actual
1282854.002023-04-077116Actual
218731.382022-06-077168Actual
3634424.002025-02-057156Actual
1189140.002023-03-077156Budget
450760.002022-09-077113Budget
106450.002022-05-077168Budget
2138517.782023-12-0871311Actual
30256150.002024-09-067113Actual
1832417.782023-09-0771311Actual
1770968.002023-09-077164Actual
1241846.002023-04-077163Actual
120350.002022-06-077163Budget
3457328.422024-12-0771212Actual
1821082.902023-09-077168Actual
2404443.002024-03-067166Actual
153070.002022-06-077165Budget
2390660.002024-03-067116Actual
1938310.332023-10-0771511Actual

Generated 2025-06-06 20:11:54.881 UTC