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

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-04-127163Actual
3511422.002025-01-107126Actual
436854.112022-08-127128Actual
694380.002022-11-127114Budget
120350.002022-06-127163Budget
1254685.002023-04-127114Actual
27977107.002024-07-127113Actual
38734104.002025-04-127117Actual
13499195.002023-05-127113Actual
1466653.002023-06-127164Actual
1394929.002023-05-127166Actual
128330.002022-06-127173Budget
165814.002022-06-127126Actual
1082535.002023-02-107166Actual
12688100.002023-04-127115Budget
13159100.002023-04-127117Budget
385160.002022-08-127116Budget
29040138.102024-07-1271213Actual
2065293.002023-12-137163Actual
619565.002022-10-127136Actual
35284104.002025-01-107117Actual
3014046.872024-08-1171113Actual
1626311.402023-07-1371311Actual
3126627.572024-09-1171113Actual
497423.002022-09-127116Actual
53530.002022-05-127126Budget
53416.002022-05-127126Actual
2141225.232023-12-1371411Actual
2528669.262024-04-117168Actual
569150.002022-10-127163Budget
1841119.912023-09-1271611Actual
2584566.002024-05-117164Actual
2073883.002023-12-137114Actual
259290.002022-07-137115Budget
1241846.002023-04-127163Actual
36555107.142025-02-107128Actual
3508732.002025-01-107116Actual
255455.012024-04-1171112Actual
1714855.632023-08-127128Actual
215316.082023-12-1371112Actual
754950.002022-11-127117Actual
1522825.232023-06-1271111Actual
2171220.002024-01-107173Actual
2641632.672024-05-1171111Actual
3699273.182025-02-1071213Actual
26355123.812024-05-117168Actual
793550.002022-12-137163Budget
3019892.482024-08-1171613Actual
1389130.002023-05-127146Actual
19095104.002023-10-127167Actual
3061737.002024-09-117136Actual
516513.002022-09-127156Actual
3220617.782024-10-1171511Actual
1434014.592023-05-1271611Actual
7688107.142022-11-127118Actual
1661636.002023-08-127173Actual
272832.002022-07-137116Actual
19589195.002023-11-127113Actual
2224288.962024-01-107128Actual
2083188.002023-12-137115Actual
609860.002022-10-127116Budget
3746830.002025-03-127146Actual
2877432.672024-07-1271411Actual
3384482.002024-12-127115Actual
3114649.702024-09-1171112Actual
38351123.002025-04-127114Actual
1067376.002023-02-107136Actual
834353.002022-12-137116Actual
26234140.002024-05-117167Actual
779640.002022-11-127168Budget
2707164.002024-06-117165Actual
1011457.002023-02-107113Actual
3102745.442024-09-1171311Actual
245146.082024-03-1171112Actual
2290134.002024-02-107116Actual
587760.002022-10-127164Budget
2227448.052024-01-107168Actual
81763.002022-05-127117Actual
2548628.422024-04-1171611Actual
3182739.002024-10-117166Actual
67840.002022-05-127156Budget
100637.452022-05-127128Actual
3859256.002025-04-127136Actual
713980.002022-11-127165Budget
3176932.002024-10-117146Actual
158256.002023-07-137126Actual
186020.002022-06-127166Actual
2197954.002024-01-107136Actual
2455110.002022-07-137114Budget
3717329.002025-03-127173Actual
32626148.002024-11-117114Actual
319990.002022-07-137118Budget
475264.002022-09-127164Actual
1057780.002023-02-107116Budget
26947234.002024-06-117114Actual
4692120.002022-09-127114Actual
175432.002022-06-127146Actual
511820.002022-09-127146Actual
2478354.002024-04-117164Actual
36527248.062025-02-107118Actual
2215578.002024-01-107167Actual
58470.002022-05-127136Budget
924380.002023-01-107164Budget
1894629.002023-10-127146Actual
152960.002022-06-127165Actual
629030.002022-10-127156Budget
20243119.272023-11-127168Actual
619670.002022-10-127136Budget
1817870.782023-09-127128Actual
801530.002022-12-137173Budget
3345677.362024-11-1171612Actual
642790.002022-10-127117Budget
3540596.542025-01-107128Actual
3354281.962024-11-1171213Actual
33877137.002024-12-127165Actual
1170068.002023-03-127116Actual
31977220.782024-10-117118Actual
3905611.402025-04-1271511Actual
997450.002023-01-107128Budget
2401322.002024-03-117156Actual
251036.002022-07-137164Actual
3064332.002024-09-117146Actual
2830916.002024-07-127126Actual
194742.892023-10-1271112Actual
2298216.002024-02-107146Actual
1241960.002023-04-127163Budget
19154173.812023-10-127118Actual
17676110.002023-09-127114Actual
2398722.002024-03-117146Actual
1599578.002023-07-137117Actual
2649822.042024-05-1171411Actual
23098117.002024-02-107117Actual
502340.002022-09-127126Budget
2165478.002024-01-107163Actual
186150.002022-06-127166Budget
1614982.902023-07-137168Actual
2325288.962024-02-107168Actual
3782411.402025-03-1271211Actual
3617877.002025-02-107165Actual
212950.002022-06-127128Budget
3088070.782024-09-117128Actual
700180.002022-11-127164Budget
736423.002022-11-127146Actual
1249830.002023-04-127173Budget
2788795.992024-06-1171213Actual
3233066.722024-10-1171612Actual
3295146.002024-11-117166Actual
3466564.412024-12-1271113Actual
2038414.592023-11-1271411Actual
2833780.002024-07-127136Actual
569032.002022-10-127163Actual
1274754.002023-04-127165Actual
554950.002022-09-127168Budget
28513100.002024-07-127167Actual
58335.002022-05-127136Actual
489460.002022-09-127165Budget
305760.002022-07-137117Actual
432075.322022-08-127118Actual
1927425.232023-10-1271111Actual
297750.002022-07-137166Budget
859050.002022-12-137166Budget
33751140.002024-12-127114Actual
214396.082023-12-1371511Actual
881364.722022-12-137118Actual
37294176.002025-03-127115Actual
1460515.002023-06-127173Actual
2300826.002024-02-107156Actual
859136.002022-12-137166Actual
21210195.022023-12-137118Actual
3100017.782024-09-1171211Actual
456550.002022-09-127163Budget
12829.002022-06-127173Actual
185029.272023-09-1271612Actual
3407433.002024-12-127166Actual
3779660.332025-03-1271111Actual
24194160.182024-03-117118Actual
3853770.002025-04-127116Actual
287223.002022-07-137146Actual
3286748.002024-11-117136Actual
31629122.002024-10-117165Actual
1815088.962023-09-127118Actual
2943639.002024-08-117116Actual
30759136.002024-09-117117Actual
1067480.002023-02-107136Budget
20211107.142023-11-127128Actual
161160.002022-06-127116Budget
1788813.002023-09-127126Actual
161047.002022-06-127116Actual
3259829.002024-11-117173Actual
1794222.002023-09-127146Actual
1495730.002023-06-127166Actual
32719131.002024-11-117115Actual
2410293.002024-03-117117Actual
1673796.002023-08-127115Actual
11419128.002023-03-127114Actual
195316.082023-10-1271612Actual
984530.002023-01-107167Actual
536270.002022-09-127167Budget
787744.002022-12-137113Actual
3316279.872024-11-117168Actual
19800107.002023-11-127115Actual
27327132.002024-06-117117Actual
1489916.002023-06-127146Actual
2987417.782024-08-1171211Actual
1484522.002023-06-127126Actual
1076717.002023-02-107156Actual
2372076.002024-03-117114Actual
2077251.002023-12-137164Actual
32753152.002024-11-117165Actual
886061.692022-12-137128Actual
2895467.782024-07-1271612Actual
1791652.002023-09-127136Actual
40349.002022-05-127165Actual
35933205.002025-02-107113Actual
1072029.002023-02-107146Actual
731759.002022-11-127136Actual
1062440.002023-02-107126Budget
1227850.002023-03-127168Budget
3637627.002025-02-107166Actual
1906185.002023-10-127117Actual
21621109.002024-01-107113Actual
760772.002022-11-127167Actual
1282854.002023-04-127116Actual
28189122.002024-07-127115Actual
549050.002022-09-127128Budget
2295666.002024-02-107136Actual
36468101.002025-02-107167Actual
31885198.002024-10-117117Actual
1702793.002023-08-127117Actual
2147223.102023-12-1371611Actual
955839.002023-01-107136Actual
2578327.002024-05-117173Actual
35249.002022-08-127173Actual
21151104.002023-12-137167Actual
2975482.902024-08-117128Actual
2439517.782024-03-1171411Actual
1301925.002023-04-127156Actual
899839.002023-01-107113Actual
1209080.002023-03-127167Budget
28223106.002024-07-127165Actual
29284114.002024-08-117164Actual
1268770.002023-04-127115Actual
154346.082023-06-1271612Actual
475360.002022-09-127164Budget
3372344.002024-12-127173Actual
507229.002022-09-127136Actual
272960.002022-07-137116Budget
3817369.672025-03-1271613Actual
1334855.632023-04-127128Actual
91379.002023-01-107173Actual
708170.002022-11-127115Actual
853429.002022-12-137156Actual
1017360.002023-02-107163Budget
183786.082023-09-1271511Actual
1221954.112023-03-127128Actual
2828275.002024-07-127116Actual
163177.142023-07-1371511Actual
3602431.002025-02-107173Actual
34935135.002025-01-107164Actual
970623.002023-01-107166Actual
2321970.782024-02-107128Actual
28633138.962024-07-127168Actual
4693110.002022-09-127114Budget
27420220.782024-06-117118Actual
1918295.022023-10-127128Actual
18560145.002023-10-127113Actual
63150.002022-05-127146Budget
1786154.002023-09-127116Actual
3502890.002025-01-107165Actual
3120799.702024-09-1171612Actual
33221109.272024-11-1171111Actual
3672944.382025-02-1071411Actual
22596156.002024-02-107113Actual
1472575.002023-06-127115Actual
251170.002022-07-137164Budget
291923.002022-07-137156Actual
1900329.002023-10-127166Actual
3460666.722024-12-1271612Actual
25940105.002024-05-117165Actual
1865218.002023-10-127173Actual
2572389.002024-05-117163Actual
3793776.292025-03-1271611Actual
2768239.062024-06-1171611Actual
1587922.002023-07-137146Actual
3324944.382024-11-1171211Actual
853340.002022-12-137156Budget
14104107.142023-05-127118Actual
352540.002022-08-127173Budget
2003235.002023-11-127166Actual
146990.002022-06-127115Actual
20183158.662023-11-127118Actual
3926855.642025-04-1271113Actual
32506205.002024-11-117113Actual
1371586.002023-05-127115Actual
1156072.002023-03-127115Actual
2655824.162024-05-1171611Actual
1620834.802023-07-1371111Actual
960526.002023-01-107146Actual
614640.002022-10-127126Budget
264740.002022-07-137165Actual
38231107.002025-04-127113Actual
245455.002022-07-137114Actual
1115250.002023-02-107168Budget
3832320.002025-04-127173Actual
34781150.002025-01-107113Actual
404113.002022-08-127156Actual
609932.002022-10-127116Actual
2241523.102024-01-1071411Actual
661637.452022-10-127128Actual
2813093.002024-07-127164Actual
33785156.002024-12-127164Actual
1340750.002023-04-127168Budget
1322045.002023-04-127167Actual
1184440.002023-03-127146Actual
30410152.002024-09-117164Actual
1235972.002023-04-127113Actual
2203113.002024-01-107156Actual
2892110.332024-07-1271212Actual
3439932.672024-12-1271311Actual
530390.002022-09-127117Budget
450644.002022-09-127113Actual
249626.002024-04-117126Actual
984680.002023-01-107167Budget
3097259.272024-09-1171111Actual
1422622.042023-05-1271111Actual
68958.002022-11-127173Actual
3811662.662025-03-1271113Actual
1035990.002023-02-107164Budget
11418110.002023-03-127114Budget
30256150.002024-09-117113Actual
423956.002022-08-127167Actual
648856.002022-10-127167Actual
26370.002022-05-127164Budget
424070.002022-08-127167Budget
3626414.002025-02-107126Actual
1776861.002023-09-127115Actual
297642.002022-07-137166Actual
1292651.002023-04-127136Actual
2030239.062023-11-1271111Actual
779528.352022-11-127168Actual
2610817.002024-05-117156Actual
404230.002022-08-127156Budget
826263.002022-12-137165Actual
14514109.002023-06-127113Actual
1017232.002023-02-107163Actual
2206349.002024-01-107166Actual
2103020.002023-12-137156Actual
502214.002022-09-127126Actual
741240.002022-11-127156Budget
1664463.002023-08-127114Actual
2786046.872024-06-1171113Actual
992782.902023-01-107118Actual
3217927.362024-10-1171411Actual
30376123.002024-09-117114Actual
3678765.652025-02-1071611Actual
3667544.382025-02-1071211Actual
311870.002022-07-137167Budget
2602811.002024-05-117126Actual
3549768.852025-01-1071111Actual
35318101.002025-01-107167Actual
28479176.002024-07-127117Actual
35966114.002025-02-107163Actual
180114.002022-06-127156Actual
38385114.002025-04-127164Actual
965110.002023-01-107156Actual
144262.892023-05-1271212Actual
1688566.002023-08-127136Actual
1531023.102023-06-1271411Actual
1897211.002023-10-127156Actual
2425470.782024-03-117168Actual
2726954.002024-06-117166Actual
25132109.002024-04-117117Actual
1287740.002023-04-127126Budget
1992015.002023-11-127126Actual
2682798.002024-06-117113Actual

Generated 2025-06-11 09:31:18.351 UTC