[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 992  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002024-12-307173Actual
1786154.002023-09-017116Actual
581860.002022-10-017114Actual
793424.002022-12-027163Actual
25132109.002024-03-317117Actual
32626148.002024-10-317114Actual
87549.002022-05-017167Actual
324641.992022-07-027128Actual
16524136.002023-08-017113Actual
3817369.672025-03-0171613Actual
14547114.002023-06-017163Actual
3029068.002024-08-317163Actual
36527248.062025-01-307118Actual
2922229.002024-07-317173Actual
1184440.002023-03-017146Actual
1805785.002023-09-017117Actual
2174083.002023-12-307114Actual
628921.002022-10-017156Actual
35284104.002024-12-307117Actual
1590533.002023-07-027156Actual
1531023.102023-06-0171411Actual
1466653.002023-06-017164Actual
436854.112022-08-017128Actual
859136.002022-12-027166Actual
2504218.002024-03-317156Actual
806360.002022-12-027114Actual
161047.002022-06-017116Actual
3761793.002025-03-017167Actual
253736.082024-03-3171211Actual
2813093.002024-07-017164Actual
1260690.002023-04-017164Budget
3908952.892025-04-0171611Actual
3291924.002024-10-317156Actual
154346.082023-06-0171612Actual
282670.002022-07-027136Budget
1297235.002023-04-017146Actual
754950.002022-11-017117Actual
1307835.002023-04-017166Actual
212849.572022-06-017128Actual
170870.002022-06-017136Budget
1992015.002023-11-017126Actual
31977220.782024-09-307118Actual
1174930.002023-03-017126Actual
3876871.002025-04-017167Actual
36144158.002025-01-307115Actual
32719131.002024-10-317115Actual
37115146.002025-03-017163Actual
128330.002022-06-017173Budget
844065.002022-12-027136Actual
2200539.002023-12-307146Actual
2507443.002024-03-317166Actual
58335.002022-05-017136Actual
2756826.292024-05-3171211Actual
394870.002022-08-017136Budget
483490.002022-09-017115Budget
475264.002022-09-017164Actual
1067376.002023-01-307136Actual
1528313.532023-06-0171311Actual
1123280.002023-03-017113Budget
1072160.002023-01-307146Budget
154023.952023-06-0171112Actual
28513100.002024-07-017167Actual
2396130.002024-02-297136Actual
162366.082023-07-0271211Actual
1585330.002023-07-027136Actual
272832.002022-07-027116Actual
18594105.002023-10-017163Actual
938080.002022-12-307165Budget
194190.002022-06-017117Actual
2271699.002024-01-307114Actual
1835122.042023-09-0171411Actual
3283920.002024-10-317126Actual
1179776.002023-03-017136Actual
905750.002022-12-307163Budget
675639.002022-11-017113Actual
619565.002022-10-017136Actual
1374970.002023-05-017165Actual
212950.002022-06-017128Budget
53530.002022-05-017126Budget
226839.002022-07-027113Actual
1614982.902023-07-027168Actual
218850.002022-06-017168Budget
918555.002022-12-307114Actual
1334950.002023-04-017128Budget
1359336.002023-05-017173Actual
28223106.002024-07-017165Actual
180240.002022-06-017156Budget
3687412.462025-01-3071212Actual
120350.002022-06-017163Budget
2436813.532024-02-2971311Actual
3634424.002025-01-307156Actual
475360.002022-09-017164Budget
1137010.002023-03-017173Actual
186150.002022-06-017166Budget
240730.002022-07-027173Budget
530464.002022-09-017117Actual
1057654.002023-01-307116Actual
30852296.542024-08-317118Actual
3888895.022025-04-017168Actual
2410293.002024-02-297117Actual
624340.002022-10-017146Budget
13300107.142023-04-017118Actual
22121100.002023-12-307117Actual
2097846.002023-12-027136Actual
29130176.002024-07-317113Actual
1430819.912023-05-0171411Actual
163177.142023-07-0271511Actual
1460515.002023-06-017173Actual
2499030.002024-03-317136Actual
432075.322022-08-017118Actual
3569742.252024-12-3071112Actual
292040.002022-07-027156Budget
3454569.912024-12-0171112Actual
1579833.002023-07-027116Actual
1115140.482023-01-307168Actual
3631855.002025-01-307146Actual
2244725.232023-12-3071611Actual
1635025.232023-07-0271611Actual
22596156.002024-01-307113Actual
1035854.002023-01-307164Actual
708170.002022-11-017115Actual
1235972.002023-04-017113Actual
53416.002022-05-017126Actual
1906185.002023-10-017117Actual
48631.002022-05-017116Actual
3511422.002024-12-307126Actual
3088070.782024-08-317128Actual
229288.002024-01-307126Actual
11559100.002023-03-017115Budget
27327132.002024-05-317117Actual
27039131.002024-05-317115Actual
3572525.232024-12-3071212Actual
1868059.002023-10-017114Actual
23600166.002024-02-297113Actual
932356.002022-12-307115Actual
2100435.002023-12-027146Actual
3153685.002024-09-307164Actual
264740.002022-07-027165Actual
29250210.002024-07-317114Actual
1654.002022-05-017113Actual
3437213.532024-12-0171211Actual
2177360.002023-12-307164Actual
3805789.062025-03-0171612Actual
1714855.632023-08-017128Actual
34344109.272024-12-0171111Actual
2434111.402024-02-2971211Actual
344424.002022-08-017163Actual
2041113.532023-11-0171511Actual
3696546.872025-01-3071113Actual
3897534.802025-04-0171211Actual
483364.002022-09-017115Actual
3699273.182025-01-3071213Actual
16029104.002023-07-027167Actual
1564676.002023-07-027164Actual
144262.892023-05-0171212Actual
2030239.062023-11-0171111Actual
26355123.812024-04-307168Actual
38231107.002025-04-017113Actual
10301110.002023-01-307114Budget
1383713.002023-05-017126Actual
14104107.142023-05-017118Actual
2542715.652024-03-3171411Actual
264870.002022-07-027165Budget
536142.002022-09-017167Actual
2605641.002024-04-307136Actual
1938310.332023-10-0171511Actual
2381370.002024-02-297115Actual
1629014.592023-07-0271411Actual
1611699.572023-07-027128Actual
1434014.592023-05-0171611Actual
1871360.002023-10-017164Actual
17556124.002023-09-017113Actual
106450.002022-05-017168Budget
507229.002022-09-017136Actual
1292651.002023-04-017136Actual
2206349.002023-12-307166Actual
37235156.002025-03-017164Actual
2528669.262024-03-317168Actual
33042152.002024-10-317167Actual
700180.002022-11-017164Budget
14514109.002023-06-017113Actual
3220617.782024-09-3071511Actual
175550.002022-06-017146Budget
2304034.002024-01-307166Actual
3844491.002025-04-017115Actual
2445529.482024-02-2971611Actual
867290.002022-12-027117Budget
1249830.002023-04-017173Budget
2726954.002024-05-317166Actual
7688107.142022-11-017118Actual
3396310.002024-12-017126Actual
1282980.002023-04-017116Budget
2472218.002024-03-317173Actual
3799644.382025-03-0171112Actual
1841119.912023-09-0171611Actual
708280.002022-11-017115Budget
215633.952023-12-0271612Actual
960526.002022-12-307146Actual
3171518.002024-09-307126Actual
10439100.002023-01-307115Budget
1587922.002023-07-027146Actual
1217179.872023-03-017118Actual
2691949.002024-05-317173Actual
1394929.002023-05-017166Actual
114650.002022-06-017113Actual
34253126.842024-12-017128Actual
2141225.232023-12-0271411Actual
609932.002022-10-017116Actual
208085.932022-06-017118Actual
3516832.002024-12-307146Actual
2676981.962024-04-3071613Actual
282539.002022-07-027136Actual
40349.002022-05-017165Actual
338560.002022-08-017113Budget
3514275.002024-12-307136Actual
1677178.002023-08-017165Actual
1362188.002023-05-017114Actual
30376123.002024-08-317114Actual
2071023.002023-12-027173Actual
12030100.002023-03-017117Budget
2992832.672024-07-3171411Actual
2954321.002024-07-317156Actual
1049580.002023-01-307165Budget
1035990.002023-01-307164Budget
19800107.002023-11-017115Actual
63150.002022-05-017146Budget
205110.002022-05-017114Budget
2375451.002024-02-297164Actual
28097172.002024-07-017114Actual
28189122.002024-07-017115Actual
394747.002022-08-017136Actual
37081215.002025-03-017113Actual
918480.002022-12-307114Budget
2600124.002024-04-307116Actual
1274880.002023-04-017165Budget
2892110.332024-07-0171212Actual
3129346.872024-08-3171213Actual
456550.002022-09-017163Budget
2895467.782024-07-0171612Actual
235426.082024-01-3071612Actual
867164.002022-12-027117Actual
36468101.002025-01-307167Actual
3198122.302022-07-027118Actual
33221109.272024-10-3171111Actual
199956.002022-06-017167Actual
2236122.042023-12-3071211Actual
2404443.002024-02-297166Actual
399540.002022-08-017146Budget
2298216.002024-01-307146Actual
713980.002022-11-017165Budget
173493.952023-08-0171511Actual
95990.002022-05-017118Budget
2762253.952024-05-3171411Actual
516513.002022-09-017156Actual
826180.002022-12-027165Budget
1796820.002023-09-017156Actual
839126.002022-12-027126Actual
35377205.632024-12-307118Actual
31595176.002024-09-307115Actual
3859256.002025-04-017136Actual
1696929.002023-08-017166Actual
2764917.782024-05-3171511Actual
3401740.002024-12-017146Actual
2713039.002024-05-317116Actual
334238.212024-10-3171212Actual
410047.002022-08-017166Actual
3584392.482024-12-3071213Actual
23098117.002024-01-307117Actual
793550.002022-12-027163Budget
1170068.002023-03-017116Actual
30759136.002024-08-317117Actual
2233322.042023-12-3071111Actual
3902965.652025-04-0171411Actual
1017360.002023-01-307163Budget
152566.082023-06-0171211Actual
2035713.532023-11-0171311Actual
30410152.002024-08-317164Actual
376940.002022-08-017165Actual
34132221.002024-12-017117Actual
1516979.872023-06-017168Actual
497560.002022-09-017116Budget
1799933.002023-09-017166Actual
37676166.242025-03-017118Actual
1202952.002023-03-017117Actual
100750.002022-05-017128Budget
2398722.002024-02-297146Actual
245723.952024-02-2971612Actual
2345229.482024-01-3071611Actual
1484522.002023-06-017126Actual
287223.002022-07-027146Actual
1897211.002023-10-017156Actual
1770.002022-05-017113Budget
5819110.002022-10-017114Budget
2422299.572024-02-297128Actual
779528.352022-11-017168Actual
726913.002022-11-017126Actual
3920989.062025-04-0171612Actual
1794222.002023-09-017146Actual
3460666.722024-12-0171612Actual
3120799.702024-08-3171612Actual
464414.002022-09-017173Actual
32038110.172024-09-307168Actual
3782411.402025-03-0171211Actual
577116.002022-10-017173Actual
91379.002022-12-307173Actual
330343.512022-07-027168Actual
3176932.002024-09-307146Actual
1413279.872023-05-017128Actual
2183286.002023-12-307115Actual
2493534.002024-03-317116Actual
3179528.002024-09-307156Actual
755090.002022-11-017117Budget
12688100.002023-04-017115Budget
3384482.002024-12-017115Actual
27768.002022-07-027126Actual
3351541.602024-10-3171113Actual
3079393.002024-08-317167Actual
34815137.002024-12-307163Actual
642880.002022-10-017117Actual
418290.002022-08-017117Budget
3502890.002024-12-307165Actual
549138.962022-09-017128Actual
984530.002022-12-307167Actual
549050.002022-09-017128Budget
14009130.002023-05-017117Actual
946170.002022-12-307116Budget
3861827.002025-04-017146Actual
26980114.002024-05-317164Actual
34935135.002024-12-307164Actual
3132492.482024-08-3171613Actual
1282854.002023-04-017116Actual
2092344.002023-12-027116Actual
3200582.902024-09-307128Actual
37201117.002025-03-017114Actual
1076717.002023-01-307156Actual
1011580.002023-01-307113Budget
1561255.002023-07-027114Actual
255455.012024-03-3171112Actual
26263.002022-05-017164Actual
34166128.002024-12-017167Actual
3014046.872024-07-3171113Actual
1932914.592023-10-0171311Actual
3061737.002024-08-317136Actual
31382193.002024-09-307113Actual
259290.002022-07-027115Budget
2390660.002024-02-297116Actual
3019892.482024-07-3171613Actual

Generated 2025-06-01 02:52:36.185 UTC