[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-107126Actual
1691130.002023-08-107146Actual
1292651.002023-04-107136Actual
2504218.002024-04-097156Actual
3442649.702024-12-1071411Actual
3105444.382024-09-0971411Actual
3014046.872024-08-0971113Actual
1292580.002023-04-107136Budget
2676981.962024-05-0971613Actual
27361101.002024-06-097167Actual
619565.002022-10-107136Actual
1620834.802023-07-1171111Actual
36555107.142025-02-087128Actual
48631.002022-05-107116Actual
2345229.482024-02-0871611Actual
2455110.002022-07-117114Budget
35933205.002025-02-087113Actual
418172.002022-08-107117Actual
33877137.002024-12-107165Actual
3212522.042024-10-0971211Actual
48760.002022-05-107116Budget
173493.952023-08-1071511Actual
3254076.002024-11-097163Actual
2649822.042024-05-0971411Actual
1558431.002023-07-117173Actual
760772.002022-11-107167Actual
2331135.872024-02-0871111Actual
595890.002022-10-107115Budget
681550.002022-11-107163Budget
497423.002022-09-107116Actual
3587592.482025-01-0871613Actual
114770.002022-06-107113Budget
1217179.872023-03-107118Actual
530390.002022-09-107117Budget
1057780.002023-02-087116Budget
2275046.002024-02-087164Actual
2726954.002024-06-097166Actual
1489916.002023-06-107146Actual
1067376.002023-02-087136Actual
12030100.002023-03-107117Budget
3339528.422024-11-0971112Actual
27327132.002024-06-097117Actual
563160.002022-10-107113Budget
3457328.422024-12-1071212Actual
507170.002022-09-107136Budget
13300107.142023-04-107118Actual
918480.002023-01-087114Budget
1997419.002023-11-107146Actual
1894629.002023-10-107146Actual
502214.002022-09-107126Actual
36588123.812025-02-087168Actual
801530.002022-12-117173Budget
3029068.002024-09-097163Actual
1334950.002023-04-107128Budget
714070.002022-11-107165Actual
330343.512022-07-117168Actual
1137130.002023-03-107173Budget
291923.002022-07-117156Actual
21621109.002024-01-087113Actual
1693722.002023-08-107156Actual
2764917.782024-06-0971511Actual
1217090.002023-03-107118Budget
32038110.172024-10-097168Actual
1096493.002023-02-087167Actual
516630.002022-09-107156Budget
379059.272025-03-1071511Actual
1227748.052023-03-107168Actual
1585330.002023-07-117136Actual
609860.002022-10-107116Budget
2271699.002024-02-087114Actual
1017232.002023-02-087163Actual
1301925.002023-04-107156Actual
569032.002022-10-107163Actual
394747.002022-08-107136Actual
410047.002022-08-107166Actual
255455.012024-04-0971112Actual
694380.002022-11-107114Budget
2984668.852024-08-0971111Actual
2295666.002024-02-087136Actual
1082460.002023-02-087166Budget
601742.002022-10-107165Actual
266516.082024-05-0971612Actual
1011457.002023-02-087113Actual
773750.002022-11-107128Budget
1184560.002023-03-107146Budget
1302040.002023-04-107156Budget
787744.002022-12-117113Actual
3153685.002024-10-097164Actual
31502197.002024-10-097114Actual
891840.002022-12-117168Budget
376940.002022-08-107165Actual
3519418.002025-01-087156Actual
937949.002023-01-087165Actual
536270.002022-09-107167Budget
399431.002022-08-107146Actual
642790.002022-10-107117Budget
3900239.062025-04-1071311Actual
158256.002023-07-117126Actual
924272.002023-01-087164Actual
35318101.002025-01-087167Actual
2321970.782024-02-087128Actual
18560145.002023-10-107113Actual
287223.002022-07-117146Actual
1918295.022023-10-107128Actual
3286748.002024-11-097136Actual
1109250.002023-02-087128Budget
3805789.062025-03-1071612Actual
628921.002022-10-107156Actual
2954321.002024-08-097156Actual
1932914.592023-10-1071311Actual
2756826.292024-06-0971211Actual
577040.002022-10-107173Budget
5819110.002022-10-107114Budget
2833780.002024-07-107136Actual
2691949.002024-06-097173Actual
3168870.002024-10-097116Actual
3511422.002025-01-087126Actual
165814.002022-06-107126Actual
2233322.042024-01-0871111Actual
424070.002022-08-107167Budget
3902965.652025-04-1071411Actual
2445529.482024-03-0971611Actual
1189212.002023-03-107156Actual
843980.002022-12-117136Budget
867290.002022-12-117117Budget
2946318.002024-08-097126Actual
1162052.002023-03-107165Actual
601860.002022-10-107165Budget
760880.002022-11-107167Budget
19622114.002023-11-107163Actual
2215578.002024-01-087167Actual
35284104.002025-01-087117Actual
1809162.002023-09-107167Actual
955839.002023-01-087136Actual
186020.002022-06-107166Actual
992782.902023-01-087118Actual
161160.002022-06-107116Budget
667549.572022-10-107168Actual
26200195.002024-05-097117Actual
37737158.662025-03-107168Actual
29130176.002024-08-097113Actual
33785156.002024-12-107164Actual
3817369.672025-03-1071613Actual
205302.892023-11-1071212Actual
958110.172022-05-107118Actual
344550.002022-08-107163Budget
385160.002022-08-107116Budget
1221954.112023-03-107128Actual
755090.002022-11-107117Budget
2077251.002023-12-117164Actual
311870.002022-07-117167Budget
3867652.002025-04-107166Actual
31885198.002024-10-097117Actual
180240.002022-06-107156Budget
2572389.002024-05-097163Actual
726913.002022-11-107126Actual
245411.822024-03-0971212Actual
2901355.642024-07-1071113Actual
12547110.002023-04-107114Budget
2000015.002023-11-107156Actual
3514275.002025-01-087136Actual
3569742.252025-01-0871112Actual
978880.002023-01-087117Actual
1062440.002023-02-087126Budget
1260783.002023-04-107164Actual
1307835.002023-04-107166Actual
3448669.912024-12-1071611Actual
1661636.002023-08-107173Actual
3132492.482024-09-0971613Actual
569150.002022-10-107163Budget
3516832.002025-01-087146Actual
1626311.402023-07-1171311Actual
992680.002023-01-087118Budget
450644.002022-09-107113Actual
3926855.642025-04-1071113Actual
3847876.002025-04-107165Actual
31977220.782024-10-097118Actual
3327622.042024-11-0971311Actual
3799644.382025-03-1071112Actual
3744280.002025-03-107136Actual
1724022.042023-08-1071111Actual
3885582.902025-04-107128Actual
154346.082023-06-1071612Actual
905750.002023-01-087163Budget
363235.002022-08-107164Actual
899839.002023-01-087113Actual
3761793.002025-03-107167Actual
2780156.082024-06-0971612Actual
63039.002022-05-107146Actual
2605641.002024-05-097136Actual
950818.002023-01-087126Actual
1776861.002023-09-107115Actual
2203113.002024-01-087156Actual
3034839.002024-09-097173Actual
2475088.002024-04-097114Actual
1194960.002023-03-107166Budget
2987417.782024-08-0971211Actual
3439932.672024-12-1071311Actual
881280.002022-12-117118Budget
932480.002023-01-087115Budget
80149.002022-12-117173Actual
3469246.872024-12-1071213Actual
2951735.002024-08-097146Actual
3357381.962024-11-0971613Actual
3129346.872024-09-0971213Actual
2889358.212024-07-1071112Actual
2838924.002024-07-107156Actual
95990.002022-05-107118Budget
28600110.172024-07-107128Actual
2197954.002024-01-087136Actual
2192439.002024-01-087116Actual
1428125.232023-05-1071311Actual
214396.082023-12-1171511Actual
180114.002022-06-107156Actual
2410293.002024-03-097117Actual
3182739.002024-10-097166Actual
23098117.002024-02-087117Actual
215633.952023-12-1171612Actual
2883465.652024-07-1071611Actual
3699273.182025-02-0871213Actual
3354281.962024-11-0971213Actual
38385114.002025-04-107164Actual
3004811.402024-08-0971212Actual
853429.002022-12-117156Actual
965110.002023-01-087156Actual
913630.002023-01-087173Budget
2141225.232023-12-1171411Actual
165930.002022-06-107126Budget
3802414.592025-03-1071212Actual
1062525.002023-02-087126Actual
667650.002022-10-107168Budget
138848.002022-06-107164Actual
170759.002022-06-107136Actual
22596156.002024-02-087113Actual
16029104.002023-07-117167Actual
1702793.002023-08-107117Actual
960526.002023-01-087146Actual
23132104.002024-02-087167Actual
357288.002022-08-107114Actual
544390.002022-09-107118Budget
11419128.002023-03-107114Actual
3351541.602024-11-0971113Actual
32626148.002024-11-097114Actual
3102745.442024-09-0971311Actual
208190.002022-06-107118Budget
1484522.002023-06-107126Actual
161047.002022-06-107116Actual
1492527.002023-06-107156Actual
1673796.002023-08-107115Actual
3664797.572025-02-0871111Actual
3259829.002024-11-097173Actual
3508732.002025-01-087116Actual
1129036.002023-03-107163Actual
2996165.652024-08-0971611Actual
1528313.532023-06-1071311Actual
522241.002022-09-107166Actual
555043.512022-09-107168Actual
235113.952024-02-0871112Actual
3894797.572025-04-1071111Actual
1049691.002023-02-087165Actual
2957552.002024-08-097166Actual
2644411.402024-05-0971211Actual
200070.002022-06-107167Budget
3888895.022025-04-107168Actual
726840.002022-11-107126Budget
741112.002022-11-107156Actual
1170068.002023-03-107116Actual
3384482.002024-12-107115Actual
14043117.002023-05-107167Actual
1460515.002023-06-107173Actual
19154173.812023-10-107118Actual
3502890.002025-01-087165Actual
1611699.572023-07-117128Actual
522360.002022-09-107166Budget
19708101.002023-11-107114Actual
2401322.002024-03-097156Actual
2206349.002024-01-087166Actual
2718575.002024-06-097136Actual
924380.002023-01-087164Budget
1017360.002023-02-087163Budget
106450.002022-05-107168Budget
7688107.142022-11-107118Actual
21151104.002023-12-117167Actual
2472218.002024-04-097173Actual
746950.002022-11-107166Budget
1025330.002023-02-087173Budget
3785151.822025-03-1071311Actual
3407433.002024-12-107166Actual
3372344.002024-12-107173Actual
1422622.042023-05-1071111Actual
73436.002022-05-107166Actual
195316.082023-10-1071612Actual
2123879.872023-12-117128Actual
946053.002023-01-087116Actual
133099.002022-06-107114Actual
1466653.002023-06-107164Actual
27420220.782024-06-097118Actual
423956.002022-08-107167Actual
2744895.022024-06-097128Actual
36468101.002025-02-087167Actual
3220617.782024-10-0971511Actual
25132109.002024-04-097117Actual
2097846.002023-12-117136Actual
32660109.002024-11-097164Actual
1889218.002023-10-107126Actual
3552534.802025-01-0871211Actual
3932769.672025-04-1071613Actual
28223106.002024-07-107165Actual
1463366.002023-06-107114Actual
40349.002022-05-107165Actual
24194160.182024-03-097118Actual
1667846.002023-08-107164Actual
232750.002022-07-117163Budget
2484253.002024-04-097115Actual
63150.002022-05-107146Budget
873180.002022-12-117167Budget
162366.082023-07-1171211Actual
175550.002022-06-107146Budget
3396310.002024-12-107126Actual
7550.002022-05-107163Budget
28513100.002024-07-107167Actual
3330322.042024-11-0971411Actual
700056.002022-11-107164Actual
2528669.262024-04-097168Actual
2431331.612024-03-0971111Actual
2641632.672024-05-0971111Actual
1147890.002023-03-107164Budget
624340.002022-10-107146Budget
1495730.002023-06-107166Actual
1394929.002023-05-107166Actual
1260690.002023-04-107164Budget
2369223.002024-03-097173Actual
3366595.002024-12-107163Actual
1416588.962023-05-107168Actual
144566.082023-05-1071612Actual
3002048.632024-08-0971112Actual
2610817.002024-05-097156Actual
1629014.592023-07-1171411Actual
2241523.102024-01-0871411Actual
2966778.002024-08-097167Actual
2263091.002024-02-087163Actual
2200539.002024-01-087146Actual
1791652.002023-09-107136Actual
661637.452022-10-107128Actual
100637.452022-05-107128Actual
2992832.672024-08-0971411Actual
722035.002022-11-107116Actual
3179528.002024-10-097156Actual
164093.952023-07-1171112Actual
186150.002022-06-107166Budget
689430.002022-11-107173Budget
2786046.872024-06-0971113Actual
3631855.002025-02-087146Actual
2165478.002024-01-087163Actual
1516979.872023-06-107168Actual
3787832.672025-03-1071411Actual
287350.002022-07-117146Budget
1531023.102023-06-1071411Actual
1552691.002023-07-117163Actual
193023.952023-10-1071211Actual
38265127.002025-04-107163Actual
7432.002022-05-107163Actual
3672944.382025-02-0871411Actual
19800107.002023-11-107115Actual
1189140.002023-03-107156Budget
21210195.022023-12-117118Actual
648856.002022-10-107167Actual
1992015.002023-11-107126Actual
1685716.002023-08-107126Actual
1938310.332023-10-1071511Actual
3312982.902024-11-097128Actual
1381043.002023-05-107116Actual
881364.722022-12-117118Actual
2224288.962024-01-087128Actual
2065293.002023-12-117163Actual

Generated 2025-06-09 09:14:34.099 UTC