[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29787123.812024-08-057168Actual
3372344.002024-12-067173Actual
3291924.002024-11-057156Actual
1362188.002023-05-067114Actual
29164109.002024-08-057163Actual
3079393.002024-09-057167Actual
3787832.672025-03-0671411Actual
1274754.002023-04-067165Actual
34166128.002024-12-067167Actual
2092344.002023-12-077116Actual
1359336.002023-05-067173Actual
820256.002022-12-077115Actual
163177.142023-07-0771511Actual
2901355.642024-07-0671113Actual
2065293.002023-12-077163Actual
33042152.002024-11-057167Actual
3019892.482024-08-0571613Actual
3396310.002024-12-067126Actual
2922229.002024-08-057173Actual
1513655.632023-06-067128Actual
143995.012023-05-0671112Actual
555043.512022-09-067168Actual
138970.002022-06-067164Budget
456550.002022-09-067163Budget
950818.002023-01-047126Actual
700180.002022-11-067164Budget
1685716.002023-08-067126Actual
1340860.172023-04-067168Actual
2100435.002023-12-077146Actual
1794222.002023-09-067146Actual
2715715.002024-06-057126Actual
37676166.242025-03-067118Actual
2975482.902024-08-057128Actual
3327622.042024-11-0571311Actual
200070.002022-06-067167Budget
806360.002022-12-077114Actual
2339323.102024-02-0471411Actual
2097846.002023-12-077136Actual
1871360.002023-10-067164Actual
3238934.592024-10-0571113Actual
28223106.002024-07-067165Actual
1770968.002023-09-067164Actual
826263.002022-12-077165Actual
114650.002022-06-067113Actual
32753152.002024-11-057165Actual
424070.002022-08-067167Budget
2838924.002024-07-067156Actual
549050.002022-09-067128Budget
144566.082023-05-0671612Actual
186150.002022-06-067166Budget
2177360.002024-01-047164Actual
2141225.232023-12-0771411Actual
619670.002022-10-067136Budget
3741422.002025-03-067126Actual
87549.002022-05-067167Actual
1162052.002023-03-067165Actual
2345229.482024-02-0471611Actual
970750.002023-01-047166Budget
3487329.002025-01-047173Actual
63150.002022-05-067146Budget
7432.002022-05-067163Actual
208085.932022-06-067118Actual
661750.002022-10-067128Budget
2203113.002024-01-047156Actual
259290.002022-07-077115Budget
1301925.002023-04-067156Actual
1249913.002023-04-067173Actual
11559100.002023-03-067115Budget
436854.112022-08-067128Actual
180114.002022-06-067156Actual
2333915.652024-02-0471211Actual
7550.002022-05-067163Budget
2756826.292024-06-0571211Actual
394870.002022-08-067136Budget
100750.002022-05-067128Budget
1334950.002023-04-067128Budget
1292651.002023-04-067136Actual
205032.892023-11-0671112Actual
23191107.142024-02-047118Actual
27768.002022-07-077126Actual
937949.002023-01-047165Actual
1082535.002023-02-047166Actual
2786046.872024-06-0571113Actual
2842149.002024-07-067166Actual
1968052.002023-11-067173Actual
736540.002022-11-067146Budget
1726814.592023-08-0671211Actual
3867652.002025-04-067166Actual
2372076.002024-03-057114Actual
793550.002022-12-077163Budget
1161980.002023-03-067165Budget
2507443.002024-04-057166Actual
2336619.912024-02-0471311Actual
507229.002022-09-067136Actual
2384753.002024-03-057165Actual
26980114.002024-06-057164Actual
1011580.002023-02-047113Budget
1297235.002023-04-067146Actual
867290.002022-12-077117Budget
1170068.002023-03-067116Actual
2788795.992024-06-0571213Actual
3070144.002024-09-057166Actual
205608.212023-11-0671612Actual
746835.002022-11-067166Actual
2238825.232024-01-0471311Actual
195316.082023-10-0671612Actual
218731.382022-06-067168Actual
2290134.002024-02-047116Actual
2907246.872024-07-0671613Actual
3393653.002024-12-067116Actual
913630.002023-01-047173Budget
73436.002022-05-067166Actual
158256.002023-07-077126Actual
475264.002022-09-067164Actual
245411.822024-03-0571212Actual
3793776.292025-03-0671611Actual
442650.002022-08-067168Budget
2943639.002024-08-057116Actual
3856424.002025-04-067126Actual
694380.002022-11-067114Budget
2504218.002024-04-057156Actual
10906100.002023-02-047117Budget
3330322.042024-11-0571411Actual
1534322.042023-06-0671611Actual
624223.002022-10-067146Actual
2951735.002024-08-057146Actual
955839.002023-01-047136Actual
3147429.002024-10-057173Actual
3176932.002024-10-057146Actual
773623.812022-11-067128Actual
2321970.782024-02-047128Actual
36555107.142025-02-047128Actual
1759085.002023-09-067163Actual
1805785.002023-09-067117Actual
5819110.002022-10-067114Budget
731880.002022-11-067136Budget
522360.002022-09-067166Budget
15730.002022-05-067173Budget
722035.002022-11-067116Actual
218850.002022-06-067168Budget
3289345.002024-11-057146Actual
24194160.182024-03-057118Actual
175432.002022-06-067146Actual
1307835.002023-04-067166Actual
27420220.782024-06-057118Actual
35249.002022-08-067173Actual
1090578.002023-02-047117Actual
601742.002022-10-067165Actual
31502197.002024-10-057114Actual
741240.002022-11-067156Budget
3514275.002025-01-047136Actual
768980.002022-11-067118Budget
1889218.002023-10-067126Actual
1570579.002023-07-077115Actual
32038110.172024-10-057168Actual
1664463.002023-08-067114Actual
37201117.002025-03-067114Actual
138848.002022-06-067164Actual
3914848.632025-04-0671112Actual
36468101.002025-02-047167Actual
37294176.002025-03-067115Actual
2195115.002024-01-047126Actual
29130176.002024-08-057113Actual
194742.892023-10-0671112Actual
2431331.612024-03-0571111Actual
38351123.002025-04-067114Actual
3502890.002025-01-047165Actual
2304034.002024-02-047166Actual
950940.002023-01-047126Budget
17556124.002023-09-067113Actual
955780.002023-01-047136Budget
25940105.002024-05-057165Actual
30410152.002024-09-057164Actual
33877137.002024-12-067165Actual
3738742.002025-03-067116Actual
2200539.002024-01-047146Actual
232635.002022-07-077163Actual
1049580.002023-02-047165Budget
3519418.002025-01-047156Actual
1865218.002023-10-067173Actual
3129346.872024-09-0571213Actual
3153685.002024-10-057164Actual
34901163.002025-01-047114Actual
19589195.002023-11-067113Actual
754950.002022-11-067117Actual
33631205.002024-12-067113Actual
2073883.002023-12-077114Actual
1897211.002023-10-067156Actual
36052247.002025-02-047114Actual
195012.892023-10-0671212Actual
806280.002022-12-077114Budget
212849.572022-06-067128Actual
2165478.002024-01-047163Actual
3357381.962024-11-0571613Actual
239338.002024-03-057126Actual
31918124.002024-10-057167Actual
37235156.002025-03-067164Actual
3034839.002024-09-057173Actual
266516.082024-05-0571612Actual
35933205.002025-02-047113Actual
344424.002022-08-067163Actual
324750.002022-07-077128Budget
619565.002022-10-067136Actual
1611699.572023-07-077128Actual
36434198.002025-02-047117Actual
399431.002022-08-067146Actual
464540.002022-09-067173Budget
2649822.042024-05-0571411Actual
2762253.952024-06-0571411Actual
23634105.002024-03-057163Actual
13499195.002023-05-067113Actual
30376123.002024-09-057114Actual
128330.002022-06-067173Budget
1322045.002023-04-067167Actual
2000015.002023-11-067156Actual
12688100.002023-04-067115Budget
3602431.002025-02-047173Actual
3549768.852025-01-0471111Actual
251036.002022-07-077164Actual
938080.002023-01-047165Budget
1374970.002023-05-067165Actual
886061.692022-12-077128Actual
1738229.482023-08-0671611Actual
410160.002022-08-067166Budget
1062525.002023-02-047126Actual
581860.002022-10-067114Actual
2499030.002024-04-057136Actual
1147890.002023-03-067164Budget
3102745.442024-09-0571311Actual
2012462.002023-11-067167Actual
1115250.002023-02-047168Budget
87670.002022-05-067167Budget
22596156.002024-02-047113Actual
29633221.002024-08-057117Actual
37584124.002025-03-067117Actual
714070.002022-11-067165Actual
385160.002022-08-067116Budget
2472218.002024-04-057173Actual
3511422.002025-01-047126Actual
1413279.872023-05-067128Actual
356069.272025-01-0471511Actual
3428582.902024-12-067168Actual
2992832.672024-08-0571411Actual
20618175.002023-12-077113Actual
853429.002022-12-077156Actual
1706183.002023-08-067167Actual
3853770.002025-04-067116Actual
235426.082024-02-0471612Actual
3316279.872024-11-057168Actual
255455.012024-04-0571112Actual
3097259.272024-09-0571111Actual
1799933.002023-09-067166Actual
37328106.002025-03-067165Actual
10301110.002023-02-047114Budget
21151104.002023-12-077167Actual
978880.002023-01-047117Actual
377060.002022-08-067165Budget
48760.002022-05-067116Budget
2949156.002024-08-057136Actual
225389.272024-01-0471612Actual
3064332.002024-09-057146Actual
1274880.002023-04-067165Budget
1732217.782023-08-0671411Actual
1249830.002023-04-067173Budget
3399143.002024-12-067136Actual
554950.002022-09-067168Budget
1626311.402023-07-0771311Actual
2275046.002024-02-047164Actual
225061.822024-01-0471112Actual
3108752.892024-09-0571611Actual
2396130.002024-03-057136Actual
899960.002023-01-047113Budget
960526.002023-01-047146Actual
3056246.002024-09-057116Actual
1718169.262023-08-067168Actual
3702392.482025-02-0471613Actual
1235880.002023-04-067113Budget
1241960.002023-04-067163Budget
20211107.142023-11-067128Actual
15492187.002023-07-077113Actual
2946318.002024-08-057126Actual
34690.002022-05-067115Budget
2390660.002024-03-057116Actual
648856.002022-10-067167Actual
656890.002022-10-067118Budget
483490.002022-09-067115Budget
3283920.002024-11-057126Actual
3908952.892025-04-0671611Actual
36085152.002025-02-047164Actual
1635025.232023-07-0771611Actual
100637.452022-05-067128Actual
245455.002022-07-077114Actual
194190.002022-06-067117Actual
530390.002022-09-067117Budget
1992015.002023-11-067126Actual
1989329.002023-11-067116Actual
3885582.902025-04-067128Actual
3117428.422024-09-0571212Actual
311870.002022-07-077167Budget
1221954.112023-03-067128Actual
1072029.002023-02-047146Actual
1340750.002023-04-067168Budget
2224288.962024-01-047128Actual
81763.002022-05-067117Actual
3905611.402025-04-0671511Actual
287350.002022-07-077146Budget
324641.992022-07-077128Actual
376940.002022-08-067165Actual
1035854.002023-02-047164Actual
1035990.002023-02-047164Budget
2713039.002024-06-057116Actual
516630.002022-09-067156Budget
26263.002022-05-067164Actual
2215578.002024-01-047167Actual
17676110.002023-09-067114Actual
2123879.872023-12-077128Actual
34344109.272024-12-0671111Actual
3312982.902024-11-057128Actual
2138517.782023-12-0771311Actual
7688107.142022-11-067118Actual
3088070.782024-09-057128Actual
3573110.002022-08-067114Budget
1587922.002023-07-077146Actual
787660.002022-12-077113Budget
20243119.272023-11-067168Actual
700056.002022-11-067164Actual
226839.002022-07-077113Actual
1463366.002023-06-067114Actual
3457328.422024-12-0671212Actual
3746830.002025-03-067146Actual
3932769.672025-04-0671613Actual
848640.002022-12-077146Budget
24630175.002024-04-057113Actual
1841119.912023-09-0671611Actual
29343106.002024-08-057115Actual
266186.082024-05-0571112Actual
205302.892023-11-0671212Actual
2147223.102023-12-0771611Actual
3445315.652024-12-0671511Actual
3672944.382025-02-0471411Actual
3687412.462025-02-0471212Actual
1179776.002023-03-067136Actual
536142.002022-09-067167Actual
2398722.002024-03-057146Actual
1673796.002023-08-067115Actual
2813093.002024-07-067164Actual
18594105.002023-10-067163Actual
3752646.002025-03-067166Actual
3779660.332025-03-0671111Actual
1208945.002023-03-067167Actual
2484253.002024-04-057115Actual
1076840.002023-02-047156Budget
67718.002022-05-067156Actual
363360.002022-08-067164Budget
2764917.782024-06-0571511Actual
3014046.872024-08-0571113Actual
11419128.002023-03-067114Actual
1935615.652023-10-0671411Actual
58335.002022-05-067136Actual
1561255.002023-07-077114Actual
1688566.002023-08-067136Actual
3442649.702024-12-0671411Actual
3233066.722024-10-0571612Actual
3926855.642025-04-0671113Actual
1696929.002023-08-067166Actual
1994836.002023-11-067136Actual
3900239.062025-04-0671311Actual
19708101.002023-11-067114Actual
726840.002022-11-067126Budget
1235972.002023-04-067113Actual
203308.212023-11-0671211Actual
2584566.002024-05-057164Actual
1104490.002023-02-047118Budget
511940.002022-09-067146Budget
577116.002022-10-067173Actual
3212522.042024-10-0571211Actual
1900329.002023-10-067166Actual
2768239.062024-06-0571611Actual
1282980.002023-04-067116Budget
1796820.002023-09-067156Actual
26200195.002024-05-057117Actual
918555.002023-01-047114Actual
14043117.002023-05-067167Actual
27919110.032024-06-0571613Actual

Generated 2025-06-05 10:41:11.376 UTC