[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 384  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-08-017168Actual
1049580.002023-01-307165Budget
3752646.002025-03-017166Actual
2774166.722024-05-3171112Actual
3070144.002024-08-317166Actual
1057780.002023-01-307116Budget
2756826.292024-05-3171211Actual
67718.002022-05-017156Actual
28600110.172024-07-017128Actual
1932914.592023-10-0171311Actual
1712099.572023-08-017118Actual
36052247.002025-01-307114Actual
544390.002022-09-017118Budget
2455110.002022-07-027114Budget
144566.082023-05-0171612Actual
726913.002022-11-017126Actual
1249913.002023-04-017173Actual
992782.902022-12-307118Actual
2721133.002024-05-317146Actual
27361101.002024-05-317167Actual
266516.082024-04-3071612Actual
3002048.632024-07-3171112Actual
10301110.002023-01-307114Budget
3920989.062025-04-0171612Actual
2321970.782024-01-307128Actual
29164109.002024-07-317163Actual
154346.082023-06-0171612Actual
2487661.002024-03-317165Actual
2493534.002024-03-317116Actual
2138517.782023-12-0271311Actual
1011580.002023-01-307113Budget
2764917.782024-05-3171511Actual
760880.002022-11-017167Budget
1714855.632023-08-017128Actual
3132492.482024-08-3171613Actual
905628.002022-12-307163Actual
1817870.782023-09-017128Actual
2271699.002024-01-307114Actual
3254076.002024-10-317163Actual
3702392.482025-01-3071613Actual
3168870.002024-09-307116Actual
3555244.382024-12-3071311Actual
14043117.002023-05-017167Actual
2233322.042023-12-3071111Actual
2215578.002023-12-307167Actual
3407433.002024-12-017166Actual
34564.002022-05-017115Actual
11045141.992023-01-307118Actual
2889358.212024-07-0171112Actual
2396130.002024-02-297136Actual
694277.002022-11-017114Actual
3448669.912024-12-0171611Actual
3802414.592025-03-0171212Actual
899839.002022-12-307113Actual
1301925.002023-04-017156Actual
389823.002022-08-017126Actual
891840.002022-12-027168Budget
7432.002022-05-017163Actual
23600166.002024-02-297113Actual
175550.002022-06-017146Budget
522241.002022-09-017166Actual
3569742.252024-12-3071112Actual
3885582.902025-04-017128Actual
867290.002022-12-027117Budget
215633.952023-12-0271612Actual
277697.142024-05-3171212Actual
3259829.002024-10-317173Actual
1416588.962023-05-017168Actual
37235156.002025-03-017164Actual
1082535.002023-01-307166Actual
713980.002022-11-017165Budget
1184560.002023-03-017146Budget
1115140.482023-01-307168Actual
1492527.002023-06-017156Actual
3805789.062025-03-0171612Actual
173493.952023-08-0171511Actual
16088160.182023-07-027118Actual
848720.002022-12-027146Actual
2600124.002024-04-307116Actual
2830916.002024-07-017126Actual
924272.002022-12-307164Actual
1894629.002023-10-017146Actual
399431.002022-08-017146Actual
3782411.402025-03-0171211Actual
357288.002022-08-017114Actual
418290.002022-08-017117Budget
1968052.002023-11-017173Actual
779528.352022-11-017168Actual
450644.002022-09-017113Actual
1466653.002023-06-017164Actual
793550.002022-12-027163Budget
23098117.002024-01-307117Actual
195012.892023-10-0171212Actual
256036.082024-03-3171612Actual
867164.002022-12-027117Actual
37294176.002025-03-017115Actual
19622114.002023-11-017163Actual
700056.002022-11-017164Actual
232750.002022-07-027163Budget
1413279.872023-05-017128Actual
3019892.482024-07-3171613Actual
27919110.032024-05-3171613Actual
3749428.002025-03-017156Actual
3861827.002025-04-017146Actual
1504978.002023-06-017167Actual
3354281.962024-10-3171213Actual
35377205.632024-12-307118Actual
27977107.002024-07-017113Actual
377060.002022-08-017165Budget
3126627.572024-08-3171113Actual
2035713.532023-11-0171311Actual
2390660.002024-02-297116Actual
2000015.002023-11-017156Actual
955780.002022-12-307136Budget
2602811.002024-04-307126Actual
239338.002024-02-297126Actual
2304034.002024-01-307166Actual
2171220.002023-12-307173Actual
1386533.002023-05-017136Actual
30256150.002024-08-317113Actual
881364.722022-12-027118Actual
2227448.052023-12-307168Actual
2836350.002024-07-017146Actual
2984668.852024-07-3171111Actual
2174083.002023-12-307114Actual
2759551.822024-05-3171311Actual
15108108.662023-06-017118Actual
1156072.002023-03-017115Actual
330450.002022-07-027168Budget
1072029.002023-01-307146Actual
634627.002022-10-017166Actual
886150.002022-12-027128Budget
3584392.482024-12-3071213Actual
26295166.242024-04-307118Actual
1217179.872023-03-017118Actual
3572525.232024-12-3071212Actual
2484253.002024-03-317115Actual
2872015.652024-07-0171211Actual
595890.002022-10-017115Budget
475360.002022-09-017164Budget
3120799.702024-08-3171612Actual
853340.002022-12-027156Budget
2339323.102024-01-3071411Actual
3522648.002024-12-307166Actual
1886525.002023-10-017116Actual
3460666.722024-12-0171612Actual
1832417.782023-09-0171311Actual
1585330.002023-07-027136Actual
253736.082024-03-3171211Actual
11419128.002023-03-017114Actual
2436813.532024-02-2971311Actual
36588123.812025-01-307168Actual
1821082.902023-09-017168Actual
722035.002022-11-017116Actual
736540.002022-11-017146Budget
2943639.002024-07-317116Actual
3061737.002024-08-317136Actual
58470.002022-05-017136Budget
68958.002022-11-017173Actual
3859256.002025-04-017136Actual
36555107.142025-01-307128Actual
21151104.002023-12-027167Actual
95990.002022-05-017118Budget
2097846.002023-12-027136Actual
1528313.532023-06-0171311Actual
853429.002022-12-027156Actual
410160.002022-08-017166Budget
3876871.002025-04-017167Actual
1558431.002023-07-027173Actual
423956.002022-08-017167Actual
1249830.002023-04-017173Budget
28479176.002024-07-017117Actual
3372344.002024-12-017173Actual
793424.002022-12-027163Actual
183786.082023-09-0171511Actual
563160.002022-10-017113Budget
2280964.002024-01-307115Actual
251170.002022-07-027164Budget
81763.002022-05-017117Actual
2754087.992024-05-3171111Actual
31382193.002024-09-307113Actual
787660.002022-12-027113Budget
338560.002022-08-017113Budget
3540596.542024-12-307128Actual
1759085.002023-09-017163Actual
338430.002022-08-017113Actual
2788795.992024-05-3171213Actual
2833780.002024-07-017136Actual
1003440.002022-12-307168Budget
648770.002022-10-017167Budget
1062525.002023-01-307126Actual
1428125.232023-05-0171311Actual
1635025.232023-07-0271611Actual
2590686.002024-04-307115Actual
34994122.002024-12-307115Actual
2507443.002024-03-317166Actual
2608229.002024-04-307146Actual
3469246.872024-12-0171213Actual
1611699.572023-07-027128Actual
3457328.422024-12-0171212Actual
2744895.022024-05-317128Actual
3587592.482024-12-3071613Actual
249626.002024-03-317126Actual
997554.112022-12-307128Actual
344424.002022-08-017163Actual
3034839.002024-08-317173Actual
3741422.002025-03-017126Actual
839126.002022-12-027126Actual
291923.002022-07-027156Actual
264740.002022-07-027165Actual
432190.002022-08-017118Budget
1552691.002023-07-027163Actual
3401740.002024-12-017146Actual
32753152.002024-10-317165Actual
13160104.002023-04-017117Actual
376940.002022-08-017165Actual
1235880.002023-04-017113Budget
30759136.002024-08-317117Actual
29726205.632024-07-317118Actual
3602431.002025-01-307173Actual
162366.082023-07-0271211Actual
577040.002022-10-017173Budget
2828275.002024-07-017116Actual
16029104.002023-07-027167Actual
932356.002022-12-307115Actual
63150.002022-05-017146Budget
2780156.082024-05-3171612Actual
1371586.002023-05-017115Actual
563044.002022-10-017113Actual
3404332.002024-12-017156Actual
3220617.782024-09-3071511Actual
3699273.182025-01-3071213Actual
3847876.002025-04-017165Actual
2103020.002023-12-027156Actual
29633221.002024-07-317117Actual
33221109.272024-10-3171111Actual
1693722.002023-08-017156Actual
3079393.002024-08-317167Actual
2331135.872024-01-3071111Actual
2284288.002024-01-307165Actual
3286748.002024-10-317136Actual
11559100.002023-03-017115Budget
245411.822024-02-2971212Actual
120228.002022-06-017163Actual
950818.002022-12-307126Actual
1254685.002023-04-017114Actual
12547110.002023-04-017114Budget
20090100.002023-11-017117Actual
913630.002022-12-307173Budget
1067376.002023-01-307136Actual
3217927.362024-09-3071411Actual
2413570.002024-02-297167Actual
456428.002022-09-017163Actual
2644411.402024-04-3071211Actual
489460.002022-09-017165Budget
1147890.002023-03-017164Budget
33785156.002024-12-017164Actual
389940.002022-08-017126Budget
970623.002022-12-307166Actual
1989329.002023-11-017116Actual
661637.452022-10-017128Actual
240730.002022-07-027173Budget
305890.002022-07-027117Budget
38827179.872025-04-017118Actual
3153685.002024-09-307164Actual
3289345.002024-10-317146Actual
2966778.002024-07-317167Actual
22214141.992023-12-307118Actual
193023.952023-10-0171211Actual
3396310.002024-12-017126Actual
2838924.002024-07-017156Actual
142548.212023-05-0171211Actual
965240.002022-12-307156Budget
1826935.872023-09-0171111Actual
3563837.992024-12-3071611Actual
1764823.002023-09-017173Actual
3519418.002024-12-307156Actual
23191107.142024-01-307118Actual
10906100.002023-01-307117Budget
1587922.002023-07-027146Actual
73436.002022-05-017166Actual
34690.002022-05-017115Budget
1780268.002023-09-017165Actual
2748160.172024-05-317168Actual
1297360.002023-04-017146Budget
918480.002022-12-307114Budget
2177360.002023-12-307164Actual
363360.002022-08-017164Budget
3902965.652025-04-0171411Actual
2372076.002024-02-297114Actual
601742.002022-10-017165Actual
1389130.002023-05-017146Actual
1941529.482023-10-0171611Actual
812142.002022-12-027164Actual
67840.002022-05-017156Budget
3617877.002025-01-307165Actual
489349.002022-09-017165Actual
834353.002022-12-027116Actual
1391722.002023-05-017156Actual
2041113.532023-11-0171511Actual
3832320.002025-04-017173Actual
3466564.412024-12-0171113Actual
741112.002022-11-017156Actual
3212522.042024-09-3071211Actual
1892039.002023-10-017136Actual
10439100.002023-01-307115Budget
1123280.002023-03-017113Budget
2236122.042023-12-3071211Actual
2398722.002024-02-297146Actual
6569137.452022-10-017118Actual
1620834.802023-07-0271111Actual
2325288.962024-01-307168Actual
464414.002022-09-017173Actual
1362188.002023-05-017114Actual
1732217.782023-08-0171411Actual
33751140.002024-12-017114Actual
2707164.002024-05-317165Actual
53530.002022-05-017126Budget
1209080.002023-03-017167Budget
554950.002022-09-017168Budget
352540.002022-08-017173Budget
26263.002022-05-017164Actual
2200539.002023-12-307146Actual
1227850.002023-03-017168Budget
288019.272024-07-0171511Actual
1626311.402023-07-0271311Actual
2192439.002023-12-307116Actual
229288.002024-01-307126Actual
28572148.052024-07-017118Actual
3487329.002024-12-307173Actual
502340.002022-09-017126Budget
17556124.002023-09-017113Actual
287350.002022-07-027146Budget
40470.002022-05-017165Budget
128330.002022-06-017173Budget
1268770.002023-04-017115Actual
3508732.002024-12-307116Actual
356069.272024-12-3071511Actual
1217090.002023-03-017118Budget
36144158.002025-01-307115Actual
1593726.002023-07-027166Actual
587760.002022-10-017164Budget
138848.002022-06-017164Actual
147090.002022-06-017115Budget
536270.002022-09-017167Budget
22121100.002023-12-307117Actual
19095104.002023-10-017167Actual
225389.272023-12-3071612Actual
26980114.002024-05-317164Actual
2655824.162024-04-3071611Actual
667650.002022-10-017168Budget
1235972.002023-04-017113Actual
1481834.002023-06-017116Actual
3888895.022025-04-017168Actual
681550.002022-11-017163Budget
344550.002022-08-017163Budget
305760.002022-07-027117Actual
2012462.002023-11-017167Actual
1365476.002023-05-017164Actual
30913141.992024-08-317168Actual
516630.002022-09-017156Budget
978790.002022-12-307117Budget

Generated 2025-05-31 13:44:46.515 UTC