[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 960  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244226.082024-02-2971511Actual
1935615.652023-10-0171411Actual
38351123.002025-04-017114Actual
1968052.002023-11-017173Actual
2715715.002024-05-317126Actual
2077251.002023-12-027164Actual
379059.272025-03-0171511Actual
3876871.002025-04-017167Actual
1249830.002023-04-017173Budget
2721133.002024-05-317146Actual
2726954.002024-05-317166Actual
14104107.142023-05-017118Actual
38734104.002025-04-017117Actual
3061737.002024-08-317136Actual
3198122.302022-07-027118Actual
3667544.382025-01-3071211Actual
2649822.042024-04-3071411Actual
1738229.482023-08-0171611Actual
67718.002022-05-017156Actual
15730.002022-05-017173Budget
661750.002022-10-017128Budget
1585330.002023-07-027136Actual
497560.002022-09-017116Budget
3761793.002025-03-017167Actual
218850.002022-06-017168Budget
3439932.672024-12-0171311Actual
17556124.002023-09-017113Actual
913630.002022-12-307173Budget
2937776.002024-07-317165Actual
3543879.872024-12-307168Actual
282670.002022-07-027136Budget
779528.352022-11-017168Actual
153070.002022-06-017165Budget
272832.002022-07-027116Actual
1516979.872023-06-017168Actual
3445315.652024-12-0171511Actual
2404443.002024-02-297166Actual
3799644.382025-03-0171112Actual
1184560.002023-03-017146Budget
3573110.002022-08-017114Budget
1208945.002023-03-017167Actual
1025330.002023-01-307173Budget
33751140.002024-12-017114Actual
37201117.002025-03-017114Actual
1287618.002023-04-017126Actual
142548.212023-05-0171211Actual
174987.142023-08-0171612Actual
436950.002022-08-017128Budget
1030071.002023-01-307114Actual
2673757.392024-04-3071213Actual
38231107.002025-04-017113Actual
95990.002022-05-017118Budget
1374970.002023-05-017165Actual
736423.002022-11-017146Actual
1049691.002023-01-307165Actual
1487360.002023-06-017136Actual
2951735.002024-07-317146Actual
37328106.002025-03-017165Actual
259290.002022-07-027115Budget
2504218.002024-03-317156Actual
38827179.872025-04-017118Actual
37115146.002025-03-017163Actual
812142.002022-12-027164Actual
516630.002022-09-017156Budget
3179528.002024-09-307156Actual
3926855.642025-04-0171113Actual
984680.002022-12-307167Budget
536270.002022-09-017167Budget
195316.082023-10-0171612Actual
642790.002022-10-017117Budget
1561255.002023-07-027114Actual
2946318.002024-07-317126Actual
2038414.592023-11-0171411Actual
3176932.002024-09-307146Actual
3549768.852024-12-3071111Actual
24630175.002024-03-317113Actual
11418110.002023-03-017114Budget
18594105.002023-10-017163Actual
37081215.002025-03-017113Actual
418172.002022-08-017117Actual
162366.082023-07-0271211Actual
924380.002022-12-307164Budget
614718.002022-10-017126Actual
955839.002022-12-307136Actual
1558431.002023-07-027173Actual
839126.002022-12-027126Actual
464414.002022-09-017173Actual
1702793.002023-08-017117Actual
324641.992022-07-027128Actual
200070.002022-06-017167Budget
569150.002022-10-017163Budget
2762253.952024-05-3171411Actual
1564676.002023-07-027164Actual
13300107.142023-04-017118Actual
91379.002022-12-307173Actual
2000015.002023-11-017156Actual
1268770.002023-04-017115Actual
255721.822024-03-3171212Actual
3291924.002024-10-317156Actual
3117428.422024-08-3171212Actual
25689137.002024-04-307113Actual
2718575.002024-05-317136Actual
3454569.912024-12-0171112Actual
1661636.002023-08-017173Actual
2907246.872024-07-0171613Actual
859136.002022-12-027166Actual
10439100.002023-01-307115Budget
2600124.002024-04-307116Actual
48760.002022-05-017116Budget
700056.002022-11-017164Actual
3316279.872024-10-317168Actual
1786154.002023-09-017116Actual
726840.002022-11-017126Budget
1227748.052023-03-017168Actual
3617877.002025-01-307165Actual
28097172.002024-07-017114Actual
2644411.402024-04-3071211Actual
722170.002022-11-017116Budget
1416588.962023-05-017168Actual
30469114.002024-08-317115Actual
11045141.992023-01-307118Actual
3779660.332025-03-0171111Actual
138848.002022-06-017164Actual
38265127.002025-04-017163Actual
334238.212024-10-3171212Actual
436854.112022-08-017128Actual
3670253.952025-01-3071311Actual
801530.002022-12-027173Budget
399540.002022-08-017146Budget
63039.002022-05-017146Actual
226839.002022-07-027113Actual
37676166.242025-03-017118Actual
344550.002022-08-017163Budget
507229.002022-09-017136Actual
3339528.422024-10-3171112Actual
3168870.002024-09-307116Actual
1062440.002023-01-307126Budget
475360.002022-09-017164Budget
507170.002022-09-017136Budget
1109250.002023-01-307128Budget
2422299.572024-02-297128Actual
1137130.002023-03-017173Budget
232635.002022-07-027163Actual
3817369.672025-03-0171613Actual
965240.002022-12-307156Budget
3066918.002024-08-317156Actual
87549.002022-05-017167Actual
1626311.402023-07-0271311Actual
26370.002022-05-017164Budget
3064332.002024-08-317146Actual
20499.002022-05-017114Actual
844065.002022-12-027136Actual
138970.002022-06-017164Budget
694277.002022-11-017114Actual
3867652.002025-04-017166Actual
656890.002022-10-017118Budget
256036.082024-03-3171612Actual
324750.002022-07-027128Budget
2241523.102023-12-3071411Actual
37235156.002025-03-017164Actual
1017232.002023-01-307163Actual
35966114.002025-01-307163Actual
152566.082023-06-0171211Actual
714070.002022-11-017165Actual
886150.002022-12-027128Budget
31595176.002024-09-307115Actual
581860.002022-10-017114Actual
826180.002022-12-027165Budget
15015156.002023-06-017117Actual
30376123.002024-08-317114Actual
1174930.002023-03-017126Actual
2869268.852024-07-0171111Actual
1072029.002023-01-307146Actual
1764823.002023-09-017173Actual
859050.002022-12-027166Budget
37294176.002025-03-017115Actual
37737158.662025-03-017168Actual
1035990.002023-01-307164Budget
1791652.002023-09-017136Actual
1096380.002023-01-307167Budget
3034839.002024-08-317173Actual
2375451.002024-02-297164Actual
544390.002022-09-017118Budget
1394929.002023-05-017166Actual
34253126.842024-12-017128Actual
881280.002022-12-027118Budget
549050.002022-09-017128Budget
1475947.002023-06-017165Actual
536142.002022-09-017167Actual
163177.142023-07-0271511Actual
1620834.802023-07-0271111Actual
26861117.002024-05-317163Actual
33785156.002024-12-017164Actual
25225108.662024-03-317118Actual
194742.892023-10-0171112Actual
450760.002022-09-017113Budget
950818.002022-12-307126Actual
886061.692022-12-027128Actual
1504978.002023-06-017167Actual
251036.002022-07-027164Actual
1194853.002023-03-017166Actual
185029.272023-09-0171612Actual
23600166.002024-02-297113Actual
154023.952023-06-0171112Actual
960526.002022-12-307146Actual
1331110.002022-06-017114Budget
3141668.002024-09-307163Actual
2987417.782024-07-3171211Actual
2295666.002024-01-307136Actual
3587592.482024-12-3071613Actual
3407433.002024-12-017166Actual
1082460.002023-01-307166Budget
2333915.652024-01-3071211Actual
609860.002022-10-017116Budget
937949.002022-12-307165Actual
1104490.002023-01-307118Budget
722035.002022-11-017116Actual
2195115.002023-12-307126Actual
2584566.002024-04-307164Actual
978880.002022-12-307117Actual
1865218.002023-10-017173Actual
2507443.002024-03-317166Actual
26355123.812024-04-307168Actual
404113.002022-08-017156Actual
1677178.002023-08-017165Actual
3327622.042024-10-3171311Actual
3859256.002025-04-017136Actual
67840.002022-05-017156Budget
36468101.002025-01-307167Actual
3752646.002025-03-017166Actual
1495730.002023-06-017166Actual
100637.452022-05-017128Actual
609932.002022-10-017116Actual
2874753.952024-07-0171311Actual
1712099.572023-08-017118Actual
3814392.482025-03-0171213Actual
266516.082024-04-3071612Actual
497423.002022-09-017116Actual
3811662.662025-03-0171113Actual
2035713.532023-11-0171311Actual
3212522.042024-09-3071211Actual
2788795.992024-05-3171213Actual
587642.002022-10-017164Actual
259148.002022-07-027115Actual
5819110.002022-10-017114Budget
1590533.002023-07-027156Actual
180114.002022-06-017156Actual
27768.002022-07-027126Actual
3744280.002025-03-017136Actual
23132104.002024-01-307167Actual
3014046.872024-07-3171113Actual
3888895.022025-04-017168Actual
3114649.702024-08-3171112Actual
1330190.002023-04-017118Budget
2390660.002024-02-297116Actual
33101220.782024-10-317118Actual
22121100.002023-12-307117Actual
2434111.402024-02-2971211Actual
19095104.002023-10-017167Actual
2425470.782024-02-297168Actual
3699273.182025-01-3071213Actual
33009154.002024-10-317117Actual
1274754.002023-04-017165Actual
1156072.002023-03-017115Actual
2957552.002024-07-317166Actual
2501616.002024-03-317146Actual
1391722.002023-05-017156Actual
4693110.002022-09-017114Budget
1886525.002023-10-017116Actual
2984668.852024-07-3171111Actual
29787123.812024-07-317168Actual
3853770.002025-04-017116Actual
20090100.002023-11-017117Actual
53530.002022-05-017126Budget
3384482.002024-12-017115Actual
3019892.482024-07-3171613Actual
165930.002022-06-017126Budget
203308.212023-11-0171211Actual
3861827.002025-04-017146Actual
2472218.002024-03-317173Actual
3088070.782024-08-317128Actual
2780156.082024-05-3171612Actual
152960.002022-06-017165Actual
554950.002022-09-017168Budget
13499195.002023-05-017113Actual
1805785.002023-09-017117Actual
2534525.232024-03-3171111Actual
3557944.382024-12-3071411Actual
2764917.782024-05-3171511Actual
330343.512022-07-027168Actual
20243119.272023-11-017168Actual
2003235.002023-11-017166Actual
1274880.002023-04-017165Budget
549138.962022-09-017128Actual
708280.002022-11-017115Budget
2759551.822024-05-3171311Actual
3902965.652025-04-0171411Actual
330450.002022-07-027168Budget
12829.002022-06-017173Actual
25940105.002024-04-307165Actual
183786.082023-09-0171511Actual
3233066.722024-09-3071612Actual
502340.002022-09-017126Budget
81890.002022-05-017117Budget
161160.002022-06-017116Budget
806360.002022-12-027114Actual
2754087.992024-05-3171111Actual
1297360.002023-04-017146Budget
544296.542022-09-017118Actual
3223865.652024-09-3071611Actual
1362188.002023-05-017114Actual
28223106.002024-07-017165Actual
1184440.002023-03-017146Actual
26263.002022-05-017164Actual
3283920.002024-10-317126Actual
648856.002022-10-017167Actual
2836350.002024-07-017146Actual
1179776.002023-03-017136Actual
1894629.002023-10-017146Actual
40349.002022-05-017165Actual
36588123.812025-01-307168Actual
2954321.002024-07-317156Actual
32753152.002024-10-317165Actual
3354281.962024-10-3171213Actual
10906100.002023-01-307117Budget
3324944.382024-10-3171211Actual
601742.002022-10-017165Actual
3900239.062025-04-0171311Actual
456550.002022-09-017163Budget
287350.002022-07-027146Budget
834353.002022-12-027116Actual
164663.952023-07-0271612Actual
3215227.362024-09-3071311Actual
232750.002022-07-027163Budget
1667846.002023-08-017164Actual
13159100.002023-04-017117Budget
305890.002022-07-027117Budget
1492527.002023-06-017156Actual
377060.002022-08-017165Budget
867164.002022-12-027117Actual
2401322.002024-02-297156Actual
3295146.002024-10-317166Actual
193023.952023-10-0171211Actual
29633221.002024-07-317117Actual
58470.002022-05-017136Budget
464540.002022-09-017173Budget
32660109.002024-10-317164Actual
1472575.002023-06-017115Actual
1522825.232023-06-0171111Actual
3584392.482024-12-3071213Actual
3687412.462025-01-3071212Actual
6569137.452022-10-017118Actual
36434198.002025-01-307117Actual
87670.002022-05-017167Budget
2381370.002024-02-297115Actual
3623760.002025-01-307116Actual
215316.082023-12-0271112Actual
173493.952023-08-0171511Actual
834270.002022-12-027116Budget
234207.142024-01-3071511Actual
423956.002022-08-017167Actual
251170.002022-07-027164Budget
29164109.002024-07-317163Actual
14547114.002023-06-017163Actual
3787832.672025-03-0171411Actual
1729522.042023-08-0171311Actual
442650.002022-08-017168Budget
2298216.002024-01-307146Actual
978790.002022-12-307117Budget
2263091.002024-01-307163Actual
3396310.002024-12-017126Actual
40470.002022-05-017165Budget
3749428.002025-03-017156Actual

Generated 2025-05-31 09:32:37.368 UTC