[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 896  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-10-017156Actual
1030071.002023-01-307114Actual
91379.002022-12-307173Actual
19800107.002023-11-017115Actual
2304034.002024-01-307166Actual
3696546.872025-01-3071113Actual
3631855.002025-01-307146Actual
3466564.412024-12-0171113Actual
1759085.002023-09-017163Actual
1365476.002023-05-017164Actual
1076717.002023-01-307156Actual
259290.002022-07-027115Budget
3100017.782024-08-3171211Actual
2949156.002024-07-317136Actual
859136.002022-12-027166Actual
194190.002022-06-017117Actual
3805789.062025-03-0171612Actual
106349.572022-05-017168Actual
404230.002022-08-017156Budget
3859256.002025-04-017136Actual
779528.352022-11-017168Actual
3902965.652025-04-0171411Actual
20243119.272023-11-017168Actual
2192439.002023-12-307116Actual
1655891.002023-08-017163Actual
143995.012023-05-0171112Actual
2238825.232023-12-3071311Actual
15108108.662023-06-017118Actual
240615.002022-07-027173Actual
3283920.002024-10-317126Actual
2396130.002024-02-297136Actual
787744.002022-12-027113Actual
3629268.002025-01-307136Actual
394870.002022-08-017136Budget
3029068.002024-08-317163Actual
2830916.002024-07-017126Actual
1654.002022-05-017113Actual
3814392.482025-03-0171213Actual
3141668.002024-09-307163Actual
1865218.002023-10-017173Actual
35933205.002025-01-307113Actual
1386533.002023-05-017136Actual
1011457.002023-01-307113Actual
1974154.002023-11-017164Actual
19622114.002023-11-017163Actual
2298216.002024-01-307146Actual
2828275.002024-07-017116Actual
3289345.002024-10-317146Actual
1307835.002023-04-017166Actual
3105444.382024-08-3171411Actual
946170.002022-12-307116Budget
2602811.002024-04-307126Actual
522360.002022-09-017166Budget
978790.002022-12-307117Budget
873180.002022-12-027167Budget
1522825.232023-06-0171111Actual
1587922.002023-07-027146Actual
153070.002022-06-017165Budget
2895467.782024-07-0171612Actual
3217927.362024-09-3071411Actual
483364.002022-09-017115Actual
1282980.002023-04-017116Budget
899839.002022-12-307113Actual
3079393.002024-08-317167Actual
3793776.292025-03-0171611Actual
30469114.002024-08-317115Actual
3920989.062025-04-0171612Actual
760772.002022-11-017167Actual
544296.542022-09-017118Actual
1123280.002023-03-017113Budget
161047.002022-06-017116Actual
12688100.002023-04-017115Budget
3198122.302022-07-027118Actual
924380.002022-12-307164Budget
377060.002022-08-017165Budget
3064332.002024-08-317146Actual
2263091.002024-01-307163Actual
234207.142024-01-3071511Actual
28189122.002024-07-017115Actual
1067480.002023-01-307136Budget
2883465.652024-07-0171611Actual
1129036.002023-03-017163Actual
12829.002022-06-017173Actual
1109250.002023-01-307128Budget
1900329.002023-10-017166Actual
38351123.002025-04-017114Actual
1389130.002023-05-017146Actual
357288.002022-08-017114Actual
37201117.002025-03-017114Actual
147090.002022-06-017115Budget
1104490.002023-01-307118Budget
371490.002022-08-017115Budget
1340750.002023-04-017168Budget
1475947.002023-06-017165Actual
385160.002022-08-017116Budget
1017232.002023-01-307163Actual
1115140.482023-01-307168Actual
3244864.412024-09-3071613Actual
563044.002022-10-017113Actual
2012462.002023-11-017167Actual
1082460.002023-01-307166Budget
3016773.182024-07-3171213Actual
681550.002022-11-017163Budget
21151104.002023-12-027167Actual
3573110.002022-08-017114Budget
3102745.442024-08-3171311Actual
81890.002022-05-017117Budget
174682.892023-08-0171212Actual
14043117.002023-05-017167Actual
507229.002022-09-017136Actual
23098117.002024-01-307117Actual
48760.002022-05-017116Budget
154346.082023-06-0171612Actual
1221850.002023-03-017128Budget
726840.002022-11-017126Budget
661637.452022-10-017128Actual
3932769.672025-04-0171613Actual
1017360.002023-01-307163Budget
483490.002022-09-017115Budget
3168870.002024-09-307116Actual
28513100.002024-07-017167Actual
1227748.052023-03-017168Actual
1274754.002023-04-017165Actual
3844491.002025-04-017115Actual
30376123.002024-08-317114Actual
806360.002022-12-027114Actual
37704141.992025-03-017128Actual
33042152.002024-10-317167Actual
634760.002022-10-017166Budget
10440104.002023-01-307115Actual
731880.002022-11-017136Budget
2572389.002024-04-307163Actual
297750.002022-07-027166Budget
3002048.632024-07-3171112Actual
3472381.962024-12-0171613Actual
736423.002022-11-017146Actual
3238934.592024-09-3071113Actual
946053.002022-12-307116Actual
2813093.002024-07-017164Actual
2097846.002023-12-027136Actual
1297360.002023-04-017146Budget
34225128.362024-12-017118Actual
3108752.892024-08-3171611Actual
180114.002022-06-017156Actual
2439517.782024-02-2971411Actual
3200582.902024-09-307128Actual
1573944.002023-07-027165Actual
2174083.002023-12-307114Actual
642790.002022-10-017117Budget
2290134.002024-01-307116Actual
793424.002022-12-027163Actual
2718575.002024-05-317136Actual
675760.002022-11-017113Budget
100750.002022-05-017128Budget
2275046.002024-01-307164Actual
2590686.002024-04-307115Actual
3687412.462025-01-3071212Actual
7688107.142022-11-017118Actual
2987417.782024-07-3171211Actual
937949.002022-12-307165Actual
37235156.002025-03-017164Actual
2413570.002024-02-297167Actual
1179776.002023-03-017136Actual
245455.002022-07-027114Actual
282539.002022-07-027136Actual
13533100.002023-05-017163Actual
1254685.002023-04-017114Actual
164363.952023-07-0271212Actual
2721133.002024-05-317146Actual
1067376.002023-01-307136Actual
1179880.002023-03-017136Budget
3229734.802024-09-3071112Actual
11418110.002023-03-017114Budget
18594105.002023-10-017163Actual
185029.272023-09-0171612Actual
2682798.002024-05-317113Actual
36555107.142025-01-307128Actual
32719131.002024-10-317115Actual
170870.002022-06-017136Budget
1057780.002023-01-307116Budget
1463366.002023-06-017114Actual
120228.002022-06-017163Actual
2957552.002024-07-317166Actual
2548628.422024-03-3171611Actual
16088160.182023-07-027118Actual
2901355.642024-07-0171113Actual
3182739.002024-09-307166Actual
1635025.232023-07-0271611Actual
5819110.002022-10-017114Budget
768980.002022-11-017118Budget
2647122.042024-04-3071311Actual
28223106.002024-07-017165Actual
14104107.142023-05-017118Actual
311870.002022-07-027167Budget
3233066.722024-09-3071612Actual
33785156.002024-12-017164Actual
21210195.022023-12-027118Actual
180240.002022-06-017156Budget
1330190.002023-04-017118Budget
297642.002022-07-027166Actual
33101220.782024-10-317118Actual
3396310.002024-12-017126Actual
787660.002022-12-027113Budget
984530.002022-12-307167Actual
36144158.002025-01-307115Actual
1683054.002023-08-017116Actual
918480.002022-12-307114Budget
516630.002022-09-017156Budget
266186.082024-04-3071112Actual
63039.002022-05-017146Actual
3354281.962024-10-3171213Actual
3324944.382024-10-3171211Actual
6569137.452022-10-017118Actual
174411.822023-08-0171112Actual
1302040.002023-04-017156Budget
3917622.042025-04-0171212Actual
2768239.062024-05-3171611Actual
3885582.902025-04-017128Actual
2284288.002024-01-307165Actual
13160104.002023-04-017117Actual
3894797.572025-04-0171111Actual
161160.002022-06-017116Budget
37676166.242025-03-017118Actual
881364.722022-12-027118Actual
464414.002022-09-017173Actual
2780156.082024-05-3171612Actual
601860.002022-10-017165Budget
2907246.872024-07-0171613Actual
73436.002022-05-017166Actual
960440.002022-12-307146Budget
3220617.782024-09-3071511Actual
3281253.002024-10-317116Actual
1297235.002023-04-017146Actual
736540.002022-11-017146Budget
587642.002022-10-017164Actual
2764917.782024-05-3171511Actual
1260690.002023-04-017164Budget
35757111.402024-12-3071612Actual
1235972.002023-04-017113Actual
1661636.002023-08-017173Actual
3908952.892025-04-0171611Actual
24194160.182024-02-297118Actual
722170.002022-11-017116Budget
3407433.002024-12-017166Actual
34781150.002024-12-307113Actual
1096493.002023-01-307167Actual
3540596.542024-12-307128Actual
183786.082023-09-0171511Actual
38231107.002025-04-017113Actual
34564.002022-05-017115Actual
1817870.782023-09-017128Actual
1706183.002023-08-017167Actual
164093.952023-07-0271112Actual
1938310.332023-10-0171511Actual
2171220.002023-12-307173Actual
352540.002022-08-017173Budget
1035854.002023-01-307164Actual
2713039.002024-05-317116Actual
432190.002022-08-017118Budget
205110.002022-05-017114Budget
2244725.232023-12-3071611Actual
938080.002022-12-307165Budget
245146.082024-02-2971112Actual
1871360.002023-10-017164Actual
29633221.002024-07-317117Actual
31885198.002024-09-307117Actual
1025214.002023-01-307173Actual
2186547.002023-12-307165Actual
1513655.632023-06-017128Actual
1049691.002023-01-307165Actual
1688566.002023-08-017136Actual
20618175.002023-12-027113Actual
3799644.382025-03-0171112Actual
3690683.742025-01-3071612Actual
1894629.002023-10-017146Actual
265255.012024-04-3071511Actual
891723.812022-12-027168Actual
2271699.002024-01-307114Actual
2333915.652024-01-3071211Actual
2141225.232023-12-0271411Actual
2127149.572023-12-027168Actual
2673757.392024-04-3071213Actual
1799933.002023-09-017166Actual
820256.002022-12-027115Actual
244226.082024-02-2971511Actual
29040138.102024-07-0171213Actual
741112.002022-11-017156Actual
106450.002022-05-017168Budget
38734104.002025-04-017117Actual
839126.002022-12-027126Actual
3752646.002025-03-017166Actual
2872015.652024-07-0171211Actual
1941529.482023-10-0171611Actual
3120799.702024-08-3171612Actual
2233322.042023-12-3071111Actual
19708101.002023-11-017114Actual
502340.002022-09-017126Budget
820180.002022-12-027115Budget
2892110.332024-07-0171212Actual
1531023.102023-06-0171411Actual
1620834.802023-07-0271111Actual
226970.002022-07-027113Budget
32753152.002024-10-317165Actual
1935615.652023-10-0171411Actual
1208945.002023-03-017167Actual
87549.002022-05-017167Actual
1362188.002023-05-017114Actual
22121100.002023-12-307117Actual
11559100.002023-03-017115Budget
36434198.002025-01-307117Actual
26263.002022-05-017164Actual
272832.002022-07-027116Actual
965110.002022-12-307156Actual
235113.952024-01-3071112Actual
2044423.102023-11-0171611Actual
3366595.002024-12-017163Actual
2138517.782023-12-0271311Actual

Generated 2025-05-31 15:40:04.487 UTC