[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-07-317163Actual
277697.142024-05-3171212Actual
389823.002022-08-017126Actual
87549.002022-05-017167Actual
522360.002022-09-017166Budget
4692120.002022-09-017114Actual
619670.002022-10-017136Budget
1832417.782023-09-0171311Actual
165814.002022-06-017126Actual
629030.002022-10-017156Budget
28572148.052024-07-017118Actual
2895467.782024-07-0171612Actual
891723.812022-12-027168Actual
820180.002022-12-027115Budget
399431.002022-08-017146Actual
1035990.002023-01-307164Budget
1579833.002023-07-027116Actual
3407433.002024-12-017166Actual
161047.002022-06-017116Actual
1434014.592023-05-0171611Actual
3631855.002025-01-307146Actual
28633138.962024-07-017168Actual
634760.002022-10-017166Budget
28513100.002024-07-017167Actual
456428.002022-09-017163Actual
1109250.002023-01-307128Budget
950818.002022-12-307126Actual
3914848.632025-04-0171112Actual
146990.002022-06-017115Actual
3147429.002024-09-307173Actual
667549.572022-10-017168Actual
249626.002024-03-317126Actual
3687412.462025-01-3071212Actual
1129160.002023-03-017163Budget
11045141.992023-01-307118Actual
2192439.002023-12-307116Actual
2336619.912024-01-3071311Actual
37704141.992025-03-017128Actual
2035713.532023-11-0171311Actual
1590533.002023-07-027156Actual
1115250.002023-01-307168Budget
376940.002022-08-017165Actual
3002048.632024-07-3171112Actual
3487329.002024-12-307173Actual
2195115.002023-12-307126Actual
229288.002024-01-307126Actual
26295166.242024-04-307118Actual
1788813.002023-09-017126Actual
1463366.002023-06-017114Actual
2838924.002024-07-017156Actual
1330190.002023-04-017118Budget
24194160.182024-02-297118Actual
3396310.002024-12-017126Actual
3847876.002025-04-017165Actual
30913141.992024-08-317168Actual
661750.002022-10-017128Budget
21117104.002023-12-027117Actual
3867652.002025-04-017166Actual
3176932.002024-09-307146Actual
29343106.002024-07-317115Actual
1932914.592023-10-0171311Actual
30503103.002024-08-317165Actual
746950.002022-11-017166Budget
48760.002022-05-017116Budget
1003440.002022-12-307168Budget
418172.002022-08-017117Actual
970750.002022-12-307166Budget
2759551.822024-05-3171311Actual
3702392.482025-01-3071613Actual
1413279.872023-05-017128Actual
37584124.002025-03-017117Actual
58335.002022-05-017136Actual
1334950.002023-04-017128Budget
1889218.002023-10-017126Actual
3814392.482025-03-0171213Actual
2830916.002024-07-017126Actual
144566.082023-05-0171612Actual
1989329.002023-11-017116Actual
256036.082024-03-3171612Actual
820256.002022-12-027115Actual
1489916.002023-06-017146Actual
689430.002022-11-017173Budget
681440.002022-11-017163Actual
1202952.002023-03-017117Actual
1994836.002023-11-017136Actual
881280.002022-12-027118Budget
1422622.042023-05-0171111Actual
2937776.002024-07-317165Actual
1835122.042023-09-0171411Actual
2957552.002024-07-317166Actual
3061737.002024-08-317136Actual
29040138.102024-07-0171213Actual
297642.002022-07-027166Actual
305760.002022-07-027117Actual
48631.002022-05-017116Actual
1340860.172023-04-017168Actual
194190.002022-06-017117Actual
13499195.002023-05-017113Actual
859136.002022-12-027166Actual
2610817.002024-04-307156Actual
1297360.002023-04-017146Budget
1815088.962023-09-017118Actual
661637.452022-10-017128Actual
2095011.002023-12-027126Actual
2788795.992024-05-3171213Actual
1706183.002023-08-017167Actual
1365476.002023-05-017164Actual
16029104.002023-07-027167Actual
26234140.002024-04-307167Actual
2390660.002024-02-297116Actual
1570579.002023-07-027115Actual
32506205.002024-10-317113Actual
793424.002022-12-027163Actual
609860.002022-10-017116Budget
1096380.002023-01-307167Budget
601860.002022-10-017165Budget
3587592.482024-12-3071613Actual
53416.002022-05-017126Actual
1057780.002023-01-307116Budget
234207.142024-01-3071511Actual
3281253.002024-10-317116Actual
28097172.002024-07-017114Actual
555043.512022-09-017168Actual
475360.002022-09-017164Budget
344424.002022-08-017163Actual
3153685.002024-09-307164Actual
3019892.482024-07-3171613Actual
3894797.572025-04-0171111Actual
2883465.652024-07-0171611Actual
162366.082023-07-0271211Actual
595890.002022-10-017115Budget
1030071.002023-01-307114Actual
1726814.592023-08-0171211Actual
1587922.002023-07-027146Actual
2534525.232024-03-3171111Actual
36085152.002025-01-307164Actual
834353.002022-12-027116Actual
1254685.002023-04-017114Actual
2602811.002024-04-307126Actual
675639.002022-11-017113Actual
1780268.002023-09-017165Actual
483364.002022-09-017115Actual
33631205.002024-12-017113Actual
266186.082024-04-3071112Actual
63039.002022-05-017146Actual
27768.002022-07-027126Actual
2000015.002023-11-017156Actual
3885582.902025-04-017128Actual
1504978.002023-06-017167Actual
1531023.102023-06-0171411Actual
35249.002022-08-017173Actual
28479176.002024-07-017117Actual
3179528.002024-09-307156Actual
208190.002022-06-017118Budget
2133022.042023-12-0271111Actual
1076717.002023-01-307156Actual
163177.142023-07-0271511Actual
634627.002022-10-017166Actual
3629268.002025-01-307136Actual
1826935.872023-09-0171111Actual
2774166.722024-05-3171112Actual
700056.002022-11-017164Actual
2478354.002024-03-317164Actual
174682.892023-08-0171212Actual
305890.002022-07-027117Budget
3811662.662025-03-0171113Actual
3058915.002024-08-317126Actual
1513655.632023-06-017128Actual
352540.002022-08-017173Budget
180240.002022-06-017156Budget
3102745.442024-08-3171311Actual
53530.002022-05-017126Budget
2943639.002024-07-317116Actual
22121100.002023-12-307117Actual
2754087.992024-05-3171111Actual
63150.002022-05-017146Budget
2295666.002024-01-307136Actual
3357381.962024-10-3171613Actual
33042152.002024-10-317167Actual
2396130.002024-02-297136Actual
2244725.232023-12-3071611Actual
3333660.332024-10-3171611Actual
530390.002022-09-017117Budget
385059.002022-08-017116Actual
1340750.002023-04-017168Budget
3108752.892024-08-3171611Actual
245146.082024-02-2971112Actual
33877137.002024-12-017165Actual
3557944.382024-12-3071411Actual
3717329.002025-03-017173Actual
240615.002022-07-027173Actual
746835.002022-11-017166Actual
255721.822024-03-3171212Actual
2572389.002024-04-307163Actual
2135819.912023-12-0271211Actual
38351123.002025-04-017114Actual
731759.002022-11-017136Actual
152960.002022-06-017165Actual
2682798.002024-05-317113Actual
34253126.842024-12-017128Actual
3516832.002024-12-307146Actual
3787832.672025-03-0171411Actual
3802414.592025-03-0171212Actual
259148.002022-07-027115Actual
5819110.002022-10-017114Budget
946170.002022-12-307116Budget
245411.822024-02-2971212Actual
34935135.002024-12-307164Actual
1992015.002023-11-017126Actual
3448669.912024-12-0171611Actual
37737158.662025-03-017168Actual
199956.002022-06-017167Actual
464540.002022-09-017173Budget
1268770.002023-04-017115Actual
2590686.002024-04-307115Actual
37201117.002025-03-017114Actual
244226.082024-02-2971511Actual
34815137.002024-12-307163Actual
3437213.532024-12-0171211Actual
3793776.292025-03-0171611Actual
3229734.802024-09-3071112Actual
32626148.002024-10-317114Actual
225389.272023-12-3071612Actual
3637627.002025-01-307166Actual
3853770.002025-04-017116Actual
2578327.002024-04-307173Actual
29250210.002024-07-317114Actual
1090578.002023-01-307117Actual
36144158.002025-01-307115Actual
502340.002022-09-017126Budget
404230.002022-08-017156Budget
3372344.002024-12-017173Actual
3132492.482024-08-3171613Actual
12547110.002023-04-017114Budget
3932769.672025-04-0171613Actual
3399143.002024-12-017136Actual
1174930.002023-03-017126Actual
2869268.852024-07-0171111Actual
1714855.632023-08-017128Actual
37115146.002025-03-017163Actual
21151104.002023-12-027167Actual
27039131.002024-05-317115Actual
14043117.002023-05-017167Actual
30410152.002024-08-317164Actual
25689137.002024-04-307113Actual
587642.002022-10-017164Actual
205032.892023-11-0171112Actual
3749428.002025-03-017156Actual
11419128.002023-03-017114Actual
91379.002022-12-307173Actual
965240.002022-12-307156Budget
614718.002022-10-017126Actual
456550.002022-09-017163Budget
1301925.002023-04-017156Actual
180114.002022-06-017156Actual
1635025.232023-07-0271611Actual
31382193.002024-09-307113Actual
581860.002022-10-017114Actual
1626311.402023-07-0271311Actual
311870.002022-07-027167Budget
1738229.482023-08-0171611Actual
1484522.002023-06-017126Actual
755090.002022-11-017117Budget
161160.002022-06-017116Budget
2073883.002023-12-027114Actual
28223106.002024-07-017165Actual
1260690.002023-04-017164Budget
38265127.002025-04-017163Actual
33785156.002024-12-017164Actual
3401740.002024-12-017146Actual
946053.002022-12-307116Actual
530464.002022-09-017117Actual
2271699.002024-01-307114Actual
11418110.002023-03-017114Budget
3174340.002024-09-307136Actual
175432.002022-06-017146Actual
1123376.002023-03-017113Actual
536142.002022-09-017167Actual
2715715.002024-05-317126Actual
1170068.002023-03-017116Actual
2762253.952024-05-3171411Actual
628921.002022-10-017156Actual
1156072.002023-03-017115Actual
536270.002022-09-017167Budget
3864424.002025-04-017156Actual
3761793.002025-03-017167Actual
2384753.002024-02-297165Actual
37328106.002025-03-017165Actual
554950.002022-09-017168Budget
1712099.572023-08-017118Actual
1968052.002023-11-017173Actual
26370.002022-05-017164Budget
1217179.872023-03-017118Actual
1759085.002023-09-017163Actual
2268831.002024-01-307173Actual
2493534.002024-03-317116Actual
1691130.002023-08-017146Actual
2466478.002024-03-317163Actual
867290.002022-12-027117Budget
722170.002022-11-017116Budget
694277.002022-11-017114Actual
2422299.572024-02-297128Actual
3120799.702024-08-3171612Actual
344550.002022-08-017163Budget
587760.002022-10-017164Budget
741112.002022-11-017156Actual
2984668.852024-07-3171111Actual
577116.002022-10-017173Actual
2671027.572024-04-3071113Actual
255455.012024-03-3171112Actual
675760.002022-11-017113Budget
68958.002022-11-017173Actual
36434198.002025-01-307117Actual
2404443.002024-02-297166Actual
2100435.002023-12-027146Actual
418290.002022-08-017117Budget
1249830.002023-04-017173Budget
120350.002022-06-017163Budget
3064332.002024-08-317146Actual
1062440.002023-01-307126Budget
2425470.782024-02-297168Actual
14514109.002023-06-017113Actual
853340.002022-12-027156Budget
2499030.002024-03-317136Actual
1374970.002023-05-017165Actual
7688107.142022-11-017118Actual
394747.002022-08-017136Actual
2748160.172024-05-317168Actual
245723.952024-02-2971612Actual
3114649.702024-08-3171112Actual
1331110.002022-06-017114Budget
3100017.782024-08-3171211Actual
918555.002022-12-307114Actual
3439932.672024-12-0171311Actual
713980.002022-11-017165Budget
100637.452022-05-017128Actual
656890.002022-10-017118Budget
1394929.002023-05-017166Actual
3291924.002024-10-317156Actual
225061.822023-12-3071112Actual
30376123.002024-08-317114Actual
3289345.002024-10-317146Actual
371363.002022-08-017115Actual
15730.002022-05-017173Budget
1796820.002023-09-017156Actual
3016773.182024-07-3171213Actual
2872015.652024-07-0171211Actual
3522648.002024-12-307166Actual
25811128.002024-04-307114Actual
955780.002022-12-307136Budget
232635.002022-07-027163Actual

Generated 2025-05-31 18:44:41.890 UTC