[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793776.292025-03-0271611Actual
984680.002022-12-317167Budget
820180.002022-12-037115Budget
2984668.852024-08-0171111Actual
899960.002022-12-317113Budget
17556124.002023-09-027113Actual
848720.002022-12-037146Actual
965110.002022-12-317156Actual
3634424.002025-01-317156Actual
530464.002022-09-027117Actual
3917622.042025-04-0271212Actual
489460.002022-09-027165Budget
3908952.892025-04-0271611Actual
2907246.872024-07-0271613Actual
194290.002022-06-027117Budget
133099.002022-06-027114Actual
3396310.002024-12-027126Actual
3514275.002024-12-317136Actual
2954321.002024-08-017156Actual
35933205.002025-01-317113Actual
1082535.002023-01-317166Actual
35757111.402024-12-3171612Actual
28479176.002024-07-027117Actual
483364.002022-09-027115Actual
3684639.062025-01-3171112Actual
20618175.002023-12-037113Actual
35966114.002025-01-317163Actual
1531023.102023-06-0271411Actual
2987417.782024-08-0171211Actual
225389.272023-12-3171612Actual
760880.002022-11-027167Budget
174682.892023-08-0271212Actual
1115140.482023-01-317168Actual
34344109.272024-12-0271111Actual
475264.002022-09-027164Actual
1611699.572023-07-037128Actual
3129346.872024-09-0171213Actual
38827179.872025-04-027118Actual
970750.002022-12-317166Budget
3286748.002024-11-017136Actual
3699273.182025-01-3171213Actual
629030.002022-10-027156Budget
970623.002022-12-317166Actual
100637.452022-05-027128Actual
3445315.652024-12-0271511Actual
1683054.002023-08-027116Actual
456550.002022-09-027163Budget
1330190.002023-04-027118Budget
1585330.002023-07-037136Actual
1302040.002023-04-027156Budget
1552691.002023-07-037163Actual
2828275.002024-07-027116Actual
1340750.002023-04-027168Budget
34935135.002024-12-317164Actual
20499.002022-05-027114Actual
11559100.002023-03-027115Budget
3787832.672025-03-0271411Actual
19154173.812023-10-027118Actual
978880.002022-12-317117Actual
3602431.002025-01-317173Actual
722035.002022-11-027116Actual
2975482.902024-08-017128Actual
1880698.002023-10-027165Actual
1362188.002023-05-027114Actual
33877137.002024-12-027165Actual
73550.002022-05-027166Budget
1249913.002023-04-027173Actual
1877270.002023-10-027115Actual
950940.002022-12-317126Budget
932480.002022-12-317115Budget
432190.002022-08-027118Budget
23098117.002024-01-317117Actual
13499195.002023-05-027113Actual
26234140.002024-05-017167Actual
918555.002022-12-317114Actual
549138.962022-09-027128Actual
1189212.002023-03-027156Actual
25132109.002024-04-017117Actual
1365476.002023-05-027164Actual
165814.002022-06-027126Actual
3761793.002025-03-027167Actual
1921549.572023-10-027168Actual
1516979.872023-06-027168Actual
2097846.002023-12-037136Actual
35318101.002024-12-317167Actual
960526.002022-12-317146Actual
3522648.002024-12-317166Actual
2413570.002024-03-017167Actual
34781150.002024-12-317113Actual
1194853.002023-03-027166Actual
3132492.482024-09-0171613Actual
3200582.902024-10-017128Actual
1287618.002023-04-027126Actual
2472218.002024-04-017173Actual
3914848.632025-04-0271112Actual
619670.002022-10-027136Budget
2073883.002023-12-037114Actual
1241846.002023-04-027163Actual
20243119.272023-11-027168Actual
1738229.482023-08-0271611Actual
3623760.002025-01-317116Actual
14009130.002023-05-027117Actual
3631855.002025-01-317146Actual
23191107.142024-01-317118Actual
2195115.002023-12-317126Actual
377060.002022-08-027165Budget
642790.002022-10-027117Budget
2200539.002023-12-317146Actual
1292651.002023-04-027136Actual
10439100.002023-01-317115Budget
277697.142024-06-0171212Actual
2756826.292024-06-0171211Actual
2339323.102024-01-3171411Actual
689430.002022-11-027173Budget
3324944.382024-11-0171211Actual
1513655.632023-06-027128Actual
185029.272023-09-0271612Actual
554950.002022-09-027168Budget
2455110.002022-07-037114Budget
507229.002022-09-027136Actual
25811128.002024-05-017114Actual
1062440.002023-01-317126Budget
3905611.402025-04-0271511Actual
34564.002022-05-027115Actual
1894629.002023-10-027146Actual
16524136.002023-08-027113Actual
2183286.002023-12-317115Actual
1886525.002023-10-027116Actual
958110.172022-05-027118Actual
3105444.382024-09-0171411Actual
80149.002022-12-037173Actual
3212522.042024-10-0171211Actual
1770.002022-05-027113Budget
768980.002022-11-027118Budget
330343.512022-07-037168Actual
1090578.002023-01-317117Actual
3557944.382024-12-3171411Actual
2877432.672024-07-0271411Actual
601860.002022-10-027165Budget
736423.002022-11-027146Actual
18594105.002023-10-027163Actual
1906185.002023-10-027117Actual
20090100.002023-11-027117Actual
918480.002022-12-317114Budget
2103020.002023-12-037156Actual
251170.002022-07-037164Budget
731880.002022-11-027136Budget
1307960.002023-04-027166Budget
634627.002022-10-027166Actual
33631205.002024-12-027113Actual
389823.002022-08-027126Actual
15492187.002023-07-037113Actual
153070.002022-06-027165Budget
1522825.232023-06-0271111Actual
853429.002022-12-037156Actual
2478354.002024-04-017164Actual
2996165.652024-08-0171611Actual
544296.542022-09-027118Actual
656890.002022-10-027118Budget
1599578.002023-07-037117Actual
938080.002022-12-317165Budget
1062525.002023-01-317126Actual
3259829.002024-11-017173Actual
2922229.002024-08-017173Actual
40349.002022-05-027165Actual
1994836.002023-11-027136Actual
215316.082023-12-0371112Actual
2003235.002023-11-027166Actual
1871360.002023-10-027164Actual
1221954.112023-03-027128Actual
834353.002022-12-037116Actual
95990.002022-05-027118Budget
194742.892023-10-0271112Actual
736540.002022-11-027146Budget
1274754.002023-04-027165Actual
708170.002022-11-027115Actual
2290134.002024-01-317116Actual
946170.002022-12-317116Budget
2707164.002024-06-017165Actual
3448669.912024-12-0271611Actual
29633221.002024-08-017117Actual
28572148.052024-07-027118Actual
26980114.002024-06-017164Actual
1241960.002023-04-027163Budget
1394929.002023-05-027166Actual
3014046.872024-08-0171113Actual
2030239.062023-11-0271111Actual
1481834.002023-06-027116Actual
859136.002022-12-037166Actual
138970.002022-06-027164Budget
2691949.002024-06-017173Actual
214396.082023-12-0371511Actual
1724022.042023-08-0271111Actual
232750.002022-07-037163Budget
34225128.362024-12-027118Actual
2655824.162024-05-0171611Actual
2590686.002024-05-017115Actual
208190.002022-06-027118Budget
277730.002022-07-037126Budget
229288.002024-01-317126Actual
24630175.002024-04-017113Actual
1129160.002023-03-027163Budget
3233066.722024-10-0171612Actual
2723721.002024-06-017156Actual
3799644.382025-03-0271112Actual
624223.002022-10-027146Actual
13300107.142023-04-027118Actual
3289345.002024-11-017146Actual
22596156.002024-01-317113Actual
26355123.812024-05-017168Actual
779640.002022-11-027168Budget
891723.812022-12-037168Actual
2390660.002024-03-017116Actual
1463366.002023-06-027114Actual
249626.002024-04-017126Actual
259148.002022-07-037115Actual
1322045.002023-04-027167Actual
843980.002022-12-037136Budget
2493534.002024-04-017116Actual
3454569.912024-12-0271112Actual
17676110.002023-09-027114Actual
352540.002022-08-027173Budget
244226.082024-03-0171511Actual
3832320.002025-04-027173Actual
1235972.002023-04-027113Actual
3738742.002025-03-027116Actual
569032.002022-10-027163Actual
3147429.002024-10-017173Actual
2883465.652024-07-0271611Actual
3573110.002022-08-027114Budget
3215227.362024-10-0171311Actual
1809162.002023-09-027167Actual
2325288.962024-01-317168Actual
722170.002022-11-027116Budget
1260690.002023-04-027164Budget
399540.002022-08-027146Budget
1726814.592023-08-0271211Actual
26861117.002024-06-017163Actual
3749428.002025-03-027156Actual
3670253.952025-01-3171311Actual
726913.002022-11-027126Actual
3176932.002024-10-017146Actual
114770.002022-06-027113Budget
1156072.002023-03-027115Actual
255721.822024-04-0171212Actual
681440.002022-11-027163Actual
173493.952023-08-0271511Actual
1374970.002023-05-027165Actual
2641632.672024-05-0171111Actual
3563837.992024-12-3171611Actual
2236122.042023-12-3171211Actual
2224288.962023-12-317128Actual
1776861.002023-09-027115Actual
577040.002022-10-027173Budget
3932769.672025-04-0271613Actual
1386533.002023-05-027136Actual
3281253.002024-11-017116Actual
3519418.002024-12-317156Actual
34253126.842024-12-027128Actual
144566.082023-05-0271612Actual
741112.002022-11-027156Actual
10906100.002023-01-317117Budget
2992832.672024-08-0171411Actual
3004811.402024-08-0171212Actual
2602811.002024-05-017126Actual
2584566.002024-05-017164Actual
1170068.002023-03-027116Actual
3897534.802025-04-0271211Actual
1938310.332023-10-0271511Actual
53416.002022-05-027126Actual
1691130.002023-08-027146Actual
516630.002022-09-027156Budget
1147993.002023-03-027164Actual
164093.952023-07-0371112Actual
2280964.002024-01-317115Actual
731759.002022-11-027136Actual
3366595.002024-12-027163Actual
23634105.002024-03-017163Actual
2372076.002024-03-017114Actual
2401322.002024-03-017156Actual
38265127.002025-04-027163Actual
164663.952023-07-0371612Actual
53530.002022-05-027126Budget
3079393.002024-09-017167Actual
3016773.182024-08-0171213Actual
1260783.002023-04-027164Actual
1573944.002023-07-037165Actual
2012462.002023-11-027167Actual
502340.002022-09-027126Budget
154346.082023-06-0271612Actual
1569.002022-05-027173Actual
379059.272025-03-0271511Actual
67840.002022-05-027156Budget
1941529.482023-10-0271611Actual
2284288.002024-01-317165Actual
675639.002022-11-027113Actual
2206349.002023-12-317166Actual
2516693.002024-04-017167Actual
30376123.002024-09-017114Actual
266186.082024-05-0171112Actual
3244864.412024-10-0171613Actual
4692120.002022-09-027114Actual
1729522.042023-08-0271311Actual
29250210.002024-08-017114Actual
423956.002022-08-027167Actual
282539.002022-07-037136Actual
63039.002022-05-027146Actual
1702793.002023-08-027117Actual
418172.002022-08-027117Actual
2715715.002024-06-017126Actual
3540596.542024-12-317128Actual
195316.082023-10-0271612Actual
357288.002022-08-027114Actual
344550.002022-08-027163Budget
881280.002022-12-037118Budget
20183158.662023-11-027118Actual
2431331.612024-03-0171111Actual
363235.002022-08-027164Actual
2295666.002024-01-317136Actual
1430819.912023-05-0271411Actual
2786046.872024-06-0171113Actual
1718169.262023-08-027168Actual
1184560.002023-03-027146Budget
1935615.652023-10-0271411Actual
3817369.672025-03-0271613Actual
844065.002022-12-037136Actual
1076840.002023-01-317156Budget
2227448.052023-12-317168Actual
31595176.002024-10-017115Actual
3428582.902024-12-027168Actual
3339528.422024-11-0171112Actual
2000015.002023-11-027156Actual
404113.002022-08-027156Actual
24194160.182024-03-017118Actual
3902965.652025-04-0271411Actual
932356.002022-12-317115Actual
15108108.662023-06-027118Actual
667650.002022-10-027168Budget
614718.002022-10-027126Actual
2135819.912023-12-0371211Actual
2174083.002023-12-317114Actual
15730.002022-05-027173Budget
624340.002022-10-027146Budget
36468101.002025-01-317167Actual
1129036.002023-03-027163Actual
292040.002022-07-037156Budget
3516832.002024-12-317146Actual
2475088.002024-04-017114Actual
424070.002022-08-027167Budget
404230.002022-08-027156Budget
806360.002022-12-037114Actual
3283920.002024-11-017126Actual
3120799.702024-09-0171612Actual
3782411.402025-03-0271211Actual
344424.002022-08-027163Actual
2937776.002024-08-017165Actual
497423.002022-09-027116Actual
1072029.002023-01-317146Actual
10301110.002023-01-317114Budget
2542715.652024-04-0171411Actual
1661636.002023-08-027173Actual
2534525.232024-04-0171111Actual
793424.002022-12-037163Actual
29130176.002024-08-017113Actual
3752646.002025-03-027166Actual
2065293.002023-12-037163Actual
15015156.002023-06-027117Actual
3223865.652024-10-0171611Actual
38734104.002025-04-027117Actual
287223.002022-07-037146Actual
1989329.002023-11-027116Actual
1170180.002023-03-027116Budget
1217090.002023-03-027118Budget
170870.002022-06-027136Budget
40470.002022-05-027165Budget
58470.002022-05-027136Budget
3853770.002025-04-027116Actual
410160.002022-08-027166Budget
1057654.002023-01-317116Actual
36434198.002025-01-317117Actual
2434111.402024-03-0171211Actual
87670.002022-05-027167Budget
114650.002022-06-027113Actual
1249830.002023-04-027173Budget

Generated 2025-06-01 08:18:33.730 UTC