[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-09-217113Actual
33042152.002024-10-227167Actual
806360.002022-11-237114Actual
25940105.002024-04-217165Actual
3171518.002024-09-217126Actual
3629268.002025-01-217136Actual
30256150.002024-08-227113Actual
634627.002022-09-227166Actual
1841119.912023-08-2371611Actual
3690683.742025-01-2171612Actual
287350.002022-06-237146Budget
2466478.002024-03-227163Actual
1732217.782023-07-2371411Actual
2788795.992024-05-2271213Actual
2602811.002024-04-217126Actual
624223.002022-09-227146Actual
3581632.832024-12-2171113Actual
26295166.242024-04-217118Actual
2097846.002023-11-237136Actual
164363.952023-06-2371212Actual
26355123.812024-04-217168Actual
203308.212023-10-2371211Actual
2516693.002024-03-227167Actual
418290.002022-07-237117Budget
1702793.002023-07-237117Actual
142548.212023-04-2271211Actual
10439100.002023-01-217115Budget
2641632.672024-04-2171111Actual
305890.002022-06-237117Budget
3147429.002024-09-217173Actual
34253126.842024-11-227128Actual
1359336.002023-04-227173Actual
37201117.002025-02-207114Actual
32626148.002024-10-227114Actual
32038110.172024-09-217168Actual
20211107.142023-10-237128Actual
3019892.482024-07-2271613Actual
3787832.672025-02-2071411Actual
2883465.652024-06-2271611Actual
165814.002022-05-237126Actual
1062525.002023-01-217126Actual
265255.012024-04-2171511Actual
549050.002022-08-237128Budget
661637.452022-09-227128Actual
15108108.662023-05-237118Actual
2030239.062023-10-2371111Actual
10906100.002023-01-217117Budget
536142.002022-08-237167Actual
1786154.002023-08-237116Actual
3888895.022025-03-237168Actual
848640.002022-11-237146Budget
1268770.002023-03-237115Actual
158256.002023-06-237126Actual
36588123.812025-01-217168Actual
23098117.002024-01-217117Actual
984680.002022-12-217167Budget
2493534.002024-03-227116Actual
4693110.002022-08-237114Budget
1997419.002023-10-237146Actual
73550.002022-04-227166Budget
1147993.002023-02-207164Actual
2487661.002024-03-227165Actual
464414.002022-08-237173Actual
251170.002022-06-237164Budget
2951735.002024-07-227146Actual
29130176.002024-07-227113Actual
30852296.542024-08-227118Actual
3399143.002024-11-227136Actual
1062440.002023-01-217126Budget
3466564.412024-11-2271113Actual
3699273.182025-01-2171213Actual
251036.002022-06-237164Actual
2345229.482024-01-2171611Actual
144262.892023-04-2271212Actual
26980114.002024-05-227164Actual
1661636.002023-07-237173Actual
3200582.902024-09-217128Actual
2744895.022024-05-227128Actual
26234140.002024-04-217167Actual
2183286.002023-12-217115Actual
319990.002022-06-237118Budget
40349.002022-04-227165Actual
34994122.002024-12-217115Actual
25811128.002024-04-217114Actual
1161980.002023-02-207165Budget
464540.002022-08-237173Budget
3785151.822025-02-2071311Actual
2455110.002022-06-237114Budget
67718.002022-04-227156Actual
2608229.002024-04-217146Actual
497423.002022-08-237116Actual
2095011.002023-11-237126Actual
344550.002022-07-237163Budget
1889218.002023-09-227126Actual
240730.002022-06-237173Budget
249626.002024-03-227126Actual
3254076.002024-10-227163Actual
3902965.652025-03-2371411Actual
873180.002022-11-237167Budget
3549768.852024-12-2171111Actual
581860.002022-09-227114Actual
22214141.992023-12-217118Actual
2943639.002024-07-227116Actual
48760.002022-04-227116Budget
1254685.002023-03-237114Actual
35757111.402024-12-2171612Actual
992680.002022-12-217118Budget
33221109.272024-10-2271111Actual
2756826.292024-05-2271211Actual
63039.002022-04-227146Actual
1386533.002023-04-227136Actual
1057654.002023-01-217116Actual
932356.002022-12-217115Actual
205032.892023-10-2371112Actual
3333660.332024-10-2271611Actual
1082535.002023-01-217166Actual
1208945.002023-02-207167Actual
873256.002022-11-237167Actual
3746830.002025-02-207146Actual
2203113.002023-12-217156Actual
1706183.002023-07-237167Actual
3217927.362024-09-2171411Actual
3029068.002024-08-227163Actual
3168870.002024-09-217116Actual
667549.572022-09-227168Actual
924380.002022-12-217164Budget
2103020.002023-11-237156Actual
2401322.002024-02-207156Actual
2147223.102023-11-2371611Actual
708170.002022-10-237115Actual
1035990.002023-01-217164Budget
28223106.002024-06-227165Actual
324641.992022-06-237128Actual
932480.002022-12-217115Budget
569032.002022-09-227163Actual
1805785.002023-08-237117Actual
1724022.042023-07-2371111Actual
609860.002022-09-227116Budget
848720.002022-11-237146Actual
1492527.002023-05-237156Actual
1174930.002023-02-207126Actual
3514275.002024-12-217136Actual
2445529.482024-02-2071611Actual
1664463.002023-07-237114Actual
1162052.002023-02-207165Actual
522241.002022-08-237166Actual
19095104.002023-09-227167Actual
1759085.002023-08-237163Actual
3805789.062025-02-2071612Actual
2431331.612024-02-2071111Actual
1569.002022-04-227173Actual
2012462.002023-10-237167Actual
2236122.042023-12-2171211Actual
2525369.262024-03-227128Actual
3016773.182024-07-2271213Actual
423956.002022-07-237167Actual
2718575.002024-05-227136Actual
37584124.002025-02-207117Actual
175550.002022-05-237146Budget
2748160.172024-05-227168Actual
3244864.412024-09-2171613Actual
143995.012023-04-2271112Actual
3516832.002024-12-217146Actual
1466653.002023-05-237164Actual
997450.002022-12-217128Budget
27327132.002024-05-227117Actual
36052247.002025-01-217114Actual
27039131.002024-05-227115Actual
569150.002022-09-227163Budget
2336619.912024-01-2171311Actual
3511422.002024-12-217126Actual
3631855.002025-01-217146Actual
924272.002022-12-217164Actual
629030.002022-09-227156Budget
2325288.962024-01-217168Actual
215633.952023-11-2371612Actual
3354281.962024-10-2271213Actual
410160.002022-07-237166Budget
2572389.002024-04-217163Actual
801530.002022-11-237173Budget
2472218.002024-03-227173Actual
1076717.002023-01-217156Actual
587760.002022-09-227164Budget
36527248.062025-01-217118Actual
28479176.002024-06-227117Actual
2384753.002024-02-207165Actual
867164.002022-11-237117Actual
516630.002022-08-237156Budget
2954321.002024-07-227156Actual
18594105.002023-09-227163Actual
234207.142024-01-2171511Actual
1764823.002023-08-237173Actual
292040.002022-06-237156Budget
1003440.002022-12-217168Budget
389823.002022-07-237126Actual
1927425.232023-09-2271111Actual
1726814.592023-07-2371211Actual
3259829.002024-10-227173Actual
1115250.002023-01-217168Budget
3460666.722024-11-2271612Actual
34901163.002024-12-217114Actual
170759.002022-05-237136Actual
2071023.002023-11-237173Actual
3002048.632024-07-2271112Actual
25132109.002024-03-227117Actual
3442649.702024-11-2271411Actual
614718.002022-09-227126Actual
19800107.002023-10-237115Actual
2244725.232023-12-2171611Actual
3223865.652024-09-2171611Actual
24194160.182024-02-207118Actual
2300826.002024-01-217156Actual
164093.952023-06-2371112Actual
33751140.002024-11-227114Actual
19154173.812023-09-227118Actual
1688566.002023-07-237136Actual
23191107.142024-01-217118Actual
3779660.332025-02-2071111Actual
2830916.002024-06-227126Actual
978880.002022-12-217117Actual
14043117.002023-04-227167Actual
1935615.652023-09-2271411Actual
661750.002022-09-227128Budget
38734104.002025-03-237117Actual
899839.002022-12-217113Actual
3209769.912024-09-2171111Actual
1104490.002023-01-217118Budget
14009130.002023-04-227117Actual
1170180.002023-02-207116Budget
28189122.002024-06-227115Actual
773750.002022-10-237128Budget
11045141.992023-01-217118Actual
1635025.232023-06-2371611Actual
1096380.002023-01-217167Budget
1179776.002023-02-207136Actual
1780268.002023-08-237165Actual
27768.002022-06-237126Actual
2838924.002024-06-227156Actual
3327622.042024-10-2271311Actual
53416.002022-04-227126Actual
1217090.002023-02-207118Budget
3684639.062025-01-2171112Actual
2614029.002024-04-217166Actual
282670.002022-06-237136Budget
1718169.262023-07-237168Actual
2992832.672024-07-2271411Actual
2768239.062024-05-2271611Actual
35966114.002025-01-217163Actual
628921.002022-09-227156Actual
667650.002022-09-227168Budget
3563837.992024-12-2171611Actual
185029.272023-08-2371612Actual
330343.512022-06-237168Actual
2478354.002024-03-227164Actual
3667544.382025-01-2171211Actual
6569137.452022-09-227118Actual
689430.002022-10-237173Budget
2578327.002024-04-217173Actual
2806929.002024-06-227173Actual
3100017.782024-08-2271211Actual
19589195.002023-10-237113Actual
1235972.002023-03-237113Actual
1413279.872023-04-227128Actual
536270.002022-08-237167Budget
245723.952024-02-2071612Actual
1129036.002023-02-207163Actual
577040.002022-09-227173Budget
2691949.002024-05-227173Actual
20243119.272023-10-237168Actual
3540596.542024-12-217128Actual
31595176.002024-09-217115Actual
891723.812022-11-237168Actual
80149.002022-11-237173Actual
1428125.232023-04-2271311Actual
1906185.002023-09-227117Actual
2610817.002024-04-217156Actual
36085152.002025-01-217164Actual
1513655.632023-05-237128Actual
305760.002022-06-237117Actual
1035854.002023-01-217164Actual
218731.382022-05-237168Actual
1826935.872023-08-2371111Actual
1714855.632023-07-237128Actual
3847876.002025-03-237165Actual
12688100.002023-03-237115Budget
2233322.042023-12-2171111Actual
133099.002022-05-237114Actual
1614982.902023-06-237168Actual
30759136.002024-08-227117Actual
1585330.002023-06-237136Actual
3932769.672025-03-2371613Actual
2957552.002024-07-227166Actual
208190.002022-05-237118Budget
3428582.902024-11-227168Actual
708280.002022-10-237115Budget
595890.002022-09-227115Budget
746835.002022-10-237166Actual
330450.002022-06-237168Budget
34564.002022-04-227115Actual
32660109.002024-10-227164Actual
1334855.632023-03-237128Actual
3914848.632025-03-2371112Actual
37081215.002025-02-207113Actual
450644.002022-08-237113Actual
1770.002022-04-227113Budget
26947234.002024-05-227114Actual
675639.002022-10-237113Actual
3557944.382024-12-2171411Actual
3859256.002025-03-237136Actual
2038414.592023-10-2371411Actual
950940.002022-12-217126Budget
363235.002022-07-237164Actual
1534322.042023-05-2371611Actual
180114.002022-05-237156Actual
1189140.002023-02-207156Budget
13533100.002023-04-227163Actual
726840.002022-10-237126Budget
773623.812022-10-237128Actual
20183158.662023-10-237118Actual
1067376.002023-01-217136Actual
1422622.042023-04-2271111Actual
1137130.002023-02-207173Budget
2390660.002024-02-207116Actual
899960.002022-12-217113Budget
812080.002022-11-237164Budget
694380.002022-10-237114Budget
2083188.002023-11-237115Actual
3088070.782024-08-227128Actual
29726205.632024-07-227118Actual
34781150.002024-12-217113Actual
1599578.002023-06-237117Actual
225389.272023-12-2171612Actual
120350.002022-05-237163Budget
385059.002022-07-237116Actual
1932914.592023-09-2271311Actual
1383713.002023-04-227126Actual
26263.002022-04-227164Actual
1992015.002023-10-237126Actual
2227448.052023-12-217168Actual
23634105.002024-02-207163Actual
1184440.002023-02-207146Actual
3339528.422024-10-2271112Actual
13499195.002023-04-227113Actual
27420220.782024-05-227118Actual
642880.002022-09-227117Actual
2874753.952024-06-2271311Actual
3401740.002024-11-227146Actual
144566.082023-04-2271612Actual
442650.002022-07-237168Budget
1274880.002023-03-237165Budget
152960.002022-05-237165Actual
3351541.602024-10-2271113Actual
1179880.002023-02-207136Budget
37328106.002025-02-207165Actual
555043.512022-08-237168Actual
194742.892023-09-2271112Actual
656890.002022-09-227118Budget
186020.002022-05-237166Actual
3283920.002024-10-227126Actual
3316279.872024-10-227168Actual
1796820.002023-08-237156Actual
3741422.002025-02-207126Actual
2135819.912023-11-2371211Actual
2632382.902024-04-217128Actual
1156072.002023-02-207115Actual
3182739.002024-09-217166Actual
2507443.002024-03-227166Actual
3917622.042025-03-2371212Actual
2003235.002023-10-237166Actual
36434198.002025-01-217117Actual
3602431.002025-01-217173Actual
146990.002022-05-237115Actual

Generated 2025-05-22 23:30:50.996 UTC