[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138848.002022-06-127164Actual
2542715.652024-04-1171411Actual
1989329.002023-11-127116Actual
2200539.002024-01-107146Actual
820256.002022-12-137115Actual
371490.002022-08-127115Budget
20499.002022-05-127114Actual
3399143.002024-12-127136Actual
629030.002022-10-127156Budget
2507443.002024-04-117166Actual
32038110.172024-10-117168Actual
1516979.872023-06-127168Actual
1067376.002023-02-107136Actual
1371586.002023-05-127115Actual
563044.002022-10-127113Actual
27361101.002024-06-117167Actual
436854.112022-08-127128Actual
399431.002022-08-127146Actual
36468101.002025-02-107167Actual
1209080.002023-03-127167Budget
251170.002022-07-137164Budget
536142.002022-09-127167Actual
4693110.002022-09-127114Budget
28189122.002024-07-127115Actual
154023.952023-06-1271112Actual
3008158.212024-08-1171612Actual
225389.272024-01-1071612Actual
1655891.002023-08-127163Actual
1076717.002023-02-107156Actual
3782411.402025-03-1271211Actual
3787832.672025-03-1271411Actual
456428.002022-09-127163Actual
27420220.782024-06-117118Actual
161047.002022-06-127116Actual
2035713.532023-11-1271311Actual
67718.002022-05-127156Actual
2534525.232024-04-1171111Actual
1835122.042023-09-1271411Actual
2331135.872024-02-1071111Actual
3746830.002025-03-127146Actual
183786.082023-09-1271511Actual
1472575.002023-06-127115Actual
1894629.002023-10-127146Actual
450760.002022-09-127113Budget
1788813.002023-09-127126Actual
2369223.002024-03-117173Actual
844065.002022-12-137136Actual
23600166.002024-03-117113Actual
614640.002022-10-127126Budget
2954321.002024-08-117156Actual
344424.002022-08-127163Actual
432190.002022-08-127118Budget
581860.002022-10-127114Actual
2718575.002024-06-117136Actual
63039.002022-05-127146Actual
2713039.002024-06-117116Actual
253736.082024-04-1171211Actual
170759.002022-06-127136Actual
787744.002022-12-137113Actual
14104107.142023-05-127118Actual
214396.082023-12-1371511Actual
114770.002022-06-127113Budget
27977107.002024-07-127113Actual
73550.002022-05-127166Budget
404113.002022-08-127156Actual
2874753.952024-07-1271311Actual
404230.002022-08-127156Budget
14043117.002023-05-127167Actual
714070.002022-11-127165Actual
31629122.002024-10-117165Actual
3401740.002024-12-127146Actual
1629014.592023-07-1371411Actual
35377205.632025-01-107118Actual
511820.002022-09-127146Actual
1235972.002023-04-127113Actual
35933205.002025-02-107113Actual
410160.002022-08-127166Budget
173493.952023-08-1271511Actual
287350.002022-07-137146Budget
2171220.002024-01-107173Actual
2244725.232024-01-1071611Actual
34253126.842024-12-127128Actual
1082535.002023-02-107166Actual
1573944.002023-07-137165Actual
25940105.002024-05-117165Actual
2545410.332024-04-1171511Actual
2673757.392024-05-1171213Actual
2127149.572023-12-137168Actual
20618175.002023-12-137113Actual
37115146.002025-03-127163Actual
2883465.652024-07-1271611Actual
363360.002022-08-127164Budget
31885198.002024-10-117117Actual
516513.002022-09-127156Actual
984680.002023-01-107167Budget
2838924.002024-07-127156Actual
3233066.722024-10-1171612Actual
609860.002022-10-127116Budget
1691130.002023-08-127146Actual
3744280.002025-03-127136Actual
681440.002022-11-127163Actual
215633.952023-12-1371612Actual
7550.002022-05-127163Budget
2707164.002024-06-117165Actual
38385114.002025-04-127164Actual
544390.002022-09-127118Budget
2325288.962024-02-107168Actual
19800107.002023-11-127115Actual
235113.952024-02-1071112Actual
138970.002022-06-127164Budget
984530.002023-01-107167Actual
17676110.002023-09-127114Actual
424070.002022-08-127167Budget
34690.002022-05-127115Budget
812142.002022-12-137164Actual
3805789.062025-03-1271612Actual
1381043.002023-05-127116Actual
853429.002022-12-137156Actual
2992832.672024-08-1171411Actual
1776861.002023-09-127115Actual
154346.082023-06-1271612Actual
3634424.002025-02-107156Actual
2396130.002024-03-117136Actual
152566.082023-06-1271211Actual
14547114.002023-06-127163Actual
1292651.002023-04-127136Actual
970623.002023-01-107166Actual
938080.002023-01-107165Budget
32753152.002024-11-117165Actual
3472381.962024-12-1271613Actual
29343106.002024-08-117115Actual
21210195.022023-12-137118Actual
3330322.042024-11-1171411Actual
3437213.532024-12-1271211Actual
899960.002023-01-107113Budget
2990139.062024-08-1171311Actual
218850.002022-06-127168Budget
1416588.962023-05-127168Actual
965240.002023-01-107156Budget
1137010.002023-03-127173Actual
63150.002022-05-127146Budget
2828275.002024-07-127116Actual
36555107.142025-02-107128Actual
1702793.002023-08-127117Actual
23634105.002024-03-117163Actual
891723.812022-12-137168Actual
164363.952023-07-1371212Actual
2590686.002024-05-117115Actual
27768.002022-07-137126Actual
3626414.002025-02-107126Actual
1334855.632023-04-127128Actual
418172.002022-08-127117Actual
634627.002022-10-127166Actual
11559100.002023-03-127115Budget
713980.002022-11-127165Budget
11045141.992023-02-107118Actual
2280964.002024-02-107115Actual
3702392.482025-02-1071613Actual
1796820.002023-09-127156Actual
2147223.102023-12-1371611Actual
661750.002022-10-127128Budget
34344109.272024-12-1271111Actual
1035854.002023-02-107164Actual
497423.002022-09-127116Actual
3088070.782024-09-117128Actual
27327132.002024-06-117117Actual
200070.002022-06-127167Budget
12829.002022-06-127173Actual
507170.002022-09-127136Budget
255455.012024-04-1171112Actual
35757111.402025-01-1071612Actual
2215578.002024-01-107167Actual
3667544.382025-02-1071211Actual
3516832.002025-01-107146Actual
918480.002023-01-107114Budget
1570579.002023-07-137115Actual
10439100.002023-02-107115Budget
950940.002023-01-107126Budget
731880.002022-11-127136Budget
3345677.362024-11-1171612Actual
30410152.002024-09-117164Actual
33042152.002024-11-117167Actual
1918295.022023-10-127128Actual
3393653.002024-12-127116Actual
3487329.002025-01-107173Actual
33785156.002024-12-127164Actual
3396310.002024-12-127126Actual
1428125.232023-05-1271311Actual
1522825.232023-06-1271111Actual
1268770.002023-04-127115Actual
344550.002022-08-127163Budget
1072029.002023-02-107146Actual
2097846.002023-12-137136Actual
1129036.002023-03-127163Actual
1714855.632023-08-127128Actual
3617877.002025-02-107165Actual
642790.002022-10-127117Budget
3914848.632025-04-1271112Actual
595890.002022-10-127115Budget
946053.002023-01-107116Actual
3761793.002025-03-127167Actual
255721.822024-04-1171212Actual
3283920.002024-11-117126Actual
3741422.002025-03-127126Actual
10906100.002023-02-107117Budget
614718.002022-10-127126Actual
3696546.872025-02-1071113Actual
2780156.082024-06-1171612Actual
36144158.002025-02-107115Actual
3324944.382024-11-1171211Actual
2038414.592023-11-1271411Actual
3859256.002025-04-127136Actual
29726205.632024-08-117118Actual
16029104.002023-07-137167Actual
2614029.002024-05-117166Actual
249626.002024-04-117126Actual
100637.452022-05-127128Actual
3209769.912024-10-1171111Actual
31918124.002024-10-117167Actual
2478354.002024-04-117164Actual
15015156.002023-06-127117Actual
1413279.872023-05-127128Actual
3894797.572025-04-1271111Actual
2336619.912024-02-1071311Actual
3543879.872025-01-107168Actual
91379.002023-01-107173Actual
3029068.002024-09-117163Actual
146990.002022-06-127115Actual
2227448.052024-01-107168Actual
27919110.032024-06-1171613Actual
25811128.002024-05-117114Actual
37704141.992025-03-127128Actual
34781150.002025-01-107113Actual
12688100.002023-04-127115Budget
1815088.962023-09-127118Actual
2003235.002023-11-127166Actual
1552691.002023-07-137163Actual
324750.002022-07-137128Budget
1115250.002023-02-107168Budget
175432.002022-06-127146Actual
1587922.002023-07-137146Actual
2892110.332024-07-1271212Actual
2922229.002024-08-117173Actual
3502890.002025-01-107165Actual
1712099.572023-08-127118Actual
1109348.052023-02-107128Actual
28011122.002024-07-127163Actual
3664797.572025-02-1071111Actual
36434198.002025-02-107117Actual
2073883.002023-12-137114Actual
1614982.902023-07-137168Actual
634760.002022-10-127166Budget
10301110.002023-02-107114Budget
363235.002022-08-127164Actual
15492187.002023-07-137113Actual
3100017.782024-09-1171211Actual
29164109.002024-08-117163Actual
3238934.592024-10-1171113Actual
240615.002022-07-137173Actual
225061.822024-01-1071112Actual
1249913.002023-04-127173Actual
36085152.002025-02-107164Actual
3064332.002024-09-117146Actual
3079393.002024-09-117167Actual
186150.002022-06-127166Budget
277697.142024-06-1171212Actual
277730.002022-07-137126Budget
1935615.652023-10-1271411Actual
3176932.002024-10-117146Actual
731759.002022-11-127136Actual
3056246.002024-09-117116Actual
2830916.002024-07-127126Actual
1726814.592023-08-1271211Actual
1492527.002023-06-127156Actual
1287740.002023-04-127126Budget
215316.082023-12-1371112Actual
2721133.002024-06-117146Actual
36052247.002025-02-107114Actual
601742.002022-10-127165Actual
305890.002022-07-137117Budget
229288.002024-02-107126Actual
839040.002022-12-137126Budget
2092344.002023-12-137116Actual
1880698.002023-10-127165Actual
30256150.002024-09-117113Actual
291923.002022-07-137156Actual
1302040.002023-04-127156Budget
1534322.042023-06-1271611Actual
1249830.002023-04-127173Budget
436950.002022-08-127128Budget
1184560.002023-03-127146Budget
29633221.002024-08-117117Actual
1003440.002023-01-107168Budget
48760.002022-05-127116Budget
619565.002022-10-127136Actual
1900329.002023-10-127166Actual
37584124.002025-03-127117Actual
3061737.002024-09-117136Actual
30759136.002024-09-117117Actual
81890.002022-05-127117Budget
1221850.002023-03-127128Budget
755090.002022-11-127117Budget
624223.002022-10-127146Actual
3522648.002025-01-107166Actual
1667846.002023-08-127164Actual
10440104.002023-02-107115Actual
40470.002022-05-127165Budget
3244864.412024-10-1171613Actual
2671027.572024-05-1171113Actual
656890.002022-10-127118Budget
2241523.102024-01-1071411Actual
1274754.002023-04-127165Actual
970750.002023-01-107166Budget
25132109.002024-04-117117Actual
287223.002022-07-137146Actual
2012462.002023-11-127167Actual
3351541.602024-11-1171113Actual
338560.002022-08-127113Budget
1011580.002023-02-107113Budget
741112.002022-11-127156Actual
195316.082023-10-1271612Actual
282670.002022-07-137136Budget
32660109.002024-11-117164Actual
26861117.002024-06-117163Actual
1374970.002023-05-127165Actual
1794222.002023-09-127146Actual
114650.002022-06-127113Actual
1062525.002023-02-107126Actual
153070.002022-06-127165Budget
2548628.422024-04-1171611Actual
1983447.002023-11-127165Actual
162366.082023-07-1371211Actual
234207.142024-02-1071511Actual
2445529.482024-03-1171611Actual
3058915.002024-09-117126Actual
20243119.272023-11-127168Actual
3217927.362024-10-1171411Actual
1340860.172023-04-127168Actual
37737158.662025-03-127168Actual
2610817.002024-05-117156Actual
563160.002022-10-127113Budget
522360.002022-09-127166Budget
1221954.112023-03-127128Actual
385059.002022-08-127116Actual
746835.002022-11-127166Actual
2422299.572024-03-117128Actual
1724022.042023-08-1271111Actual
205302.892023-11-1271212Actual
40349.002022-05-127165Actual
1683054.002023-08-127116Actual
760880.002022-11-127167Budget
21151104.002023-12-137167Actual
1569.002022-05-127173Actual
601860.002022-10-127165Budget
21621109.002024-01-107113Actual
1805785.002023-09-127117Actual
2345229.482024-02-1071611Actual
2768239.062024-06-1171611Actual
826180.002022-12-137165Budget
6569137.452022-10-127118Actual
1340750.002023-04-127168Budget
12547110.002023-04-127114Budget
3557944.382025-01-1071411Actual
264870.002022-07-137165Budget
960526.002023-01-107146Actual
3581632.832025-01-1071113Actual
1654.002022-05-127113Actual
2077251.002023-12-137164Actual
22121100.002024-01-107117Actual
2268831.002024-02-107173Actual
1208945.002023-03-127167Actual
399540.002022-08-127146Budget
203308.212023-11-1271211Actual
1871360.002023-10-127164Actual
812080.002022-12-137164Budget
1974154.002023-11-127164Actual
58470.002022-05-127136Budget
2484253.002024-04-117115Actual
410047.002022-08-127166Actual
26355123.812024-05-117168Actual
106450.002022-05-127168Budget
648856.002022-10-127167Actual
35249.002022-08-127173Actual
1297235.002023-04-127146Actual

Generated 2025-06-11 03:25:11.787 UTC