[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-097165Actual
3914848.632025-04-0871112Actual
1714855.632023-08-087128Actual
614640.002022-10-087126Budget
251036.002022-07-097164Actual
2922229.002024-08-077173Actual
182976.082023-09-0871211Actual
2713039.002024-06-077116Actual
33631205.002024-12-087113Actual
475360.002022-09-087164Budget
36144158.002025-02-067115Actual
2295666.002024-02-067136Actual
708280.002022-11-087115Budget
1394929.002023-05-087166Actual
161047.002022-06-087116Actual
1090578.002023-02-067117Actual
2436813.532024-03-0771311Actual
424070.002022-08-087167Budget
1202952.002023-03-087117Actual
53530.002022-05-087126Budget
3097259.272024-09-0771111Actual
2186547.002024-01-067165Actual
194190.002022-06-087117Actual
2224288.962024-01-067128Actual
16088160.182023-07-097118Actual
19589195.002023-11-087113Actual
2439517.782024-03-0771411Actual
3856424.002025-04-087126Actual
37584124.002025-03-087117Actual
661637.452022-10-087128Actual
648856.002022-10-087167Actual
1579833.002023-07-097116Actual
2100435.002023-12-097146Actual
656890.002022-10-087118Budget
25132109.002024-04-077117Actual
232750.002022-07-097163Budget
1489916.002023-06-087146Actual
34815137.002025-01-067163Actual
26295166.242024-05-077118Actual
1614982.902023-07-097168Actual
1297360.002023-04-087146Budget
15730.002022-05-087173Budget
886150.002022-12-097128Budget
32626148.002024-11-077114Actual
619670.002022-10-087136Budget
2707164.002024-06-077165Actual
1564676.002023-07-097164Actual
218731.382022-06-087168Actual
3241657.392024-10-0771213Actual
20090100.002023-11-087117Actual
226839.002022-07-097113Actual
20618175.002023-12-097113Actual
483490.002022-09-087115Budget
3549768.852025-01-0671111Actual
1817870.782023-09-087128Actual
174682.892023-08-0871212Actual
3569742.252025-01-0671112Actual
338560.002022-08-087113Budget
736423.002022-11-087146Actual
158256.002023-07-097126Actual
1826935.872023-09-0871111Actual
34994122.002025-01-067115Actual
26370.002022-05-087164Budget
1786154.002023-09-087116Actual
35933205.002025-02-067113Actual
2177360.002024-01-067164Actual
30376123.002024-09-077114Actual
1254685.002023-04-087114Actual
164363.952023-07-0971212Actual
3088070.782024-09-077128Actual
1430819.912023-05-0871411Actual
29130176.002024-08-077113Actual
3289345.002024-11-077146Actual
31885198.002024-10-077117Actual
3102745.442024-09-0771311Actual
2987417.782024-08-0771211Actual
3233066.722024-10-0771612Actual
37676166.242025-03-087118Actual
918480.002023-01-067114Budget
1062525.002023-02-067126Actual
215633.952023-12-0971612Actual
1076717.002023-02-067156Actual
11045141.992023-02-067118Actual
1654.002022-05-087113Actual
1788813.002023-09-087126Actual
214396.082023-12-0971511Actual
259148.002022-07-097115Actual
3029068.002024-09-077163Actual
164093.952023-07-0971112Actual
2528669.262024-04-077168Actual
2504218.002024-04-077156Actual
700180.002022-11-087164Budget
7432.002022-05-087163Actual
142548.212023-05-0871211Actual
2197954.002024-01-067136Actual
544390.002022-09-087118Budget
3254076.002024-11-077163Actual
978880.002023-01-067117Actual
899839.002023-01-067113Actual
2957552.002024-08-077166Actual
2836350.002024-07-087146Actual
21117104.002023-12-097117Actual
1927425.232023-10-0871111Actual
27977107.002024-07-087113Actual
28097172.002024-07-087114Actual
37704141.992025-03-087128Actual
2466478.002024-04-077163Actual
2578327.002024-05-077173Actual
3396310.002024-12-087126Actual
226970.002022-07-097113Budget
3787832.672025-03-0871411Actual
1871360.002023-10-087164Actual
1664463.002023-08-087114Actual
399540.002022-08-087146Budget
2813093.002024-07-087164Actual
2105925.002023-12-097166Actual
1809162.002023-09-087167Actual
152566.082023-06-0871211Actual
410160.002022-08-087166Budget
2336619.912024-02-0671311Actual
1764823.002023-09-087173Actual
35318101.002025-01-067167Actual
1383713.002023-05-087126Actual
20243119.272023-11-087168Actual
3738742.002025-03-087116Actual
891840.002022-12-097168Budget
1683054.002023-08-087116Actual
1170068.002023-03-087116Actual
152960.002022-06-087165Actual
3281253.002024-11-077116Actual
2171220.002024-01-067173Actual
2215578.002024-01-067167Actual
1235972.002023-04-087113Actual
970623.002023-01-067166Actual
1685716.002023-08-087126Actual
7550.002022-05-087163Budget
3286748.002024-11-077136Actual
3511422.002025-01-067126Actual
867164.002022-12-097117Actual
138970.002022-06-087164Budget
3563837.992025-01-0671611Actual
218850.002022-06-087168Budget
955839.002023-01-067136Actual
147090.002022-06-087115Budget
3428582.902024-12-087168Actual
2877432.672024-07-0871411Actual
779528.352022-11-087168Actual
1109348.052023-02-067128Actual
1340750.002023-04-087168Budget
1886525.002023-10-087116Actual
2339323.102024-02-0671411Actual
2271699.002024-02-067114Actual
1791652.002023-09-087136Actual
1208945.002023-03-087167Actual
853429.002022-12-097156Actual
1481834.002023-06-087116Actual
1561255.002023-07-097114Actual
29787123.812024-08-077168Actual
2434111.402024-03-0771211Actual
3407433.002024-12-087166Actual
344424.002022-08-087163Actual
67840.002022-05-087156Budget
399431.002022-08-087146Actual
80149.002022-12-097173Actual
1174840.002023-03-087126Budget
2123879.872023-12-097128Actual
35966114.002025-02-067163Actual
787660.002022-12-097113Budget
2786046.872024-06-0771113Actual
1434014.592023-05-0871611Actual
2759551.822024-06-0771311Actual
15492187.002023-07-097113Actual
950940.002023-01-067126Budget
2590686.002024-05-077115Actual
292040.002022-07-097156Budget
1732217.782023-08-0871411Actual
311870.002022-07-097167Budget
3108752.892024-09-0771611Actual
180114.002022-06-087156Actual
16029104.002023-07-097167Actual
2718575.002024-06-077136Actual
19095104.002023-10-087167Actual
3002048.632024-08-0771112Actual
87670.002022-05-087167Budget
2304034.002024-02-067166Actual
1918295.022023-10-087128Actual
1162052.002023-03-087165Actual
352540.002022-08-087173Budget
946170.002023-01-067116Budget
2614029.002024-05-077166Actual
3876871.002025-04-087167Actual
3779660.332025-03-0871111Actual
3066918.002024-09-077156Actual
3626414.002025-02-067126Actual
1011457.002023-02-067113Actual
2534525.232024-04-0771111Actual
1587922.002023-07-097146Actual
25689137.002024-05-077113Actual
938080.002023-01-067165Budget
628921.002022-10-087156Actual
3393653.002024-12-087116Actual
404113.002022-08-087156Actual
3442649.702024-12-0871411Actual
2431331.612024-03-0771111Actual
48631.002022-05-087116Actual
3472381.962024-12-0871613Actual
1484522.002023-06-087126Actual
1030071.002023-02-067114Actual
1194853.002023-03-087166Actual
1381043.002023-05-087116Actual
2655824.162024-05-0771611Actual
235113.952024-02-0671112Actual
2748160.172024-06-077168Actual
2396130.002024-03-077136Actual
180240.002022-06-087156Budget
1585330.002023-07-097136Actual
36588123.812025-02-067168Actual
563160.002022-10-087113Budget
464540.002022-09-087173Budget
1307835.002023-04-087166Actual
288019.272024-07-0871511Actual
1897211.002023-10-087156Actual
806280.002022-12-097114Budget
3817369.672025-03-0871613Actual
2206349.002024-01-067166Actual
432190.002022-08-087118Budget
1035990.002023-02-067164Budget
31595176.002024-10-077115Actual
464414.002022-09-087173Actual
2298216.002024-02-067146Actual
1516979.872023-06-087168Actual
587760.002022-10-087164Budget
1209080.002023-03-087167Budget
34253126.842024-12-087128Actual
1691130.002023-08-087146Actual
232635.002022-07-097163Actual
30852296.542024-09-077118Actual
2540017.782024-04-0771311Actual
287223.002022-07-097146Actual
2413570.002024-03-077167Actual
3019892.482024-08-0771613Actual
100637.452022-05-087128Actual
10440104.002023-02-067115Actual
859136.002022-12-097166Actual
843980.002022-12-097136Budget
1115140.482023-02-067168Actual
163177.142023-07-0971511Actual
1729522.042023-08-0871311Actual
1057780.002023-02-067116Budget
1249913.002023-04-087173Actual
27361101.002024-06-077167Actual
1003338.962023-01-067168Actual
2499030.002024-04-077136Actual
36052247.002025-02-067114Actual
356069.272025-01-0671511Actual
1386533.002023-05-087136Actual
1880698.002023-10-087165Actual
2901355.642024-07-0871113Actual
955780.002023-01-067136Budget
1268770.002023-04-087115Actual
34690.002022-05-087115Budget
6569137.452022-10-087118Actual
1620834.802023-07-0971111Actual
754950.002022-11-087117Actual
418290.002022-08-087117Budget
28479176.002024-07-087117Actual
2516693.002024-04-077167Actual
1241846.002023-04-087163Actual
81763.002022-05-087117Actual
768980.002022-11-087118Budget
3327622.042024-11-0771311Actual
19154173.812023-10-087118Actual
806360.002022-12-097114Actual
29633221.002024-08-077117Actual
2676981.962024-05-0771613Actual
1770.002022-05-087113Budget
984680.002023-01-067167Budget
839126.002022-12-097126Actual
2572389.002024-05-077163Actual
997450.002023-01-067128Budget
913630.002023-01-067173Budget
1260783.002023-04-087164Actual
1184440.002023-03-087146Actual
10301110.002023-02-067114Budget
905750.002023-01-067163Budget
755090.002022-11-087117Budget
120350.002022-06-087163Budget
371490.002022-08-087115Budget
30256150.002024-09-077113Actual
1221954.112023-03-087128Actual
389940.002022-08-087126Budget
1170180.002023-03-087116Budget
1989329.002023-11-087116Actual
965110.002023-01-067156Actual
1049580.002023-02-067165Budget
34781150.002025-01-067113Actual
1413279.872023-05-087128Actual
2425470.782024-03-077168Actual
3100017.782024-09-0771211Actual
19800107.002023-11-087115Actual
34935135.002025-01-067164Actual
3457328.422024-12-0871212Actual
37201117.002025-03-087114Actual
48760.002022-05-087116Budget
681550.002022-11-087163Budget
2133022.042023-12-0971111Actual
1688566.002023-08-087136Actual
2632382.902024-05-077128Actual
2183286.002024-01-067115Actual
516630.002022-09-087156Budget
2241523.102024-01-0671411Actual
2830916.002024-07-087126Actual
834270.002022-12-097116Budget
3316279.872024-11-077168Actual
595772.002022-10-087115Actual
13533100.002023-05-087163Actual
844065.002022-12-097136Actual
2195115.002024-01-067126Actual
1025330.002023-02-067173Budget
1017232.002023-02-067163Actual
128330.002022-06-087173Budget
1067376.002023-02-067136Actual
2605641.002024-05-077136Actual
73436.002022-05-087166Actual
511940.002022-09-087146Budget
38231107.002025-04-087113Actual
997554.112023-01-067128Actual
3717329.002025-03-087173Actual
385160.002022-08-087116Budget
1635025.232023-07-0971611Actual
3811662.662025-03-0871113Actual
3552534.802025-01-0671211Actual
33877137.002024-12-087165Actual
731759.002022-11-087136Actual
1805785.002023-09-087117Actual
3034839.002024-09-077173Actual
1599578.002023-07-097117Actual
31382193.002024-10-077113Actual
1693722.002023-08-087156Actual
37235156.002025-03-087164Actual
2410293.002024-03-077117Actual
2525369.262024-04-077128Actual
3678765.652025-02-0671611Actual
3832320.002025-04-087173Actual
2744895.022024-06-077128Actual
2762253.952024-06-0771411Actual
1799933.002023-09-087166Actual
27768.002022-07-097126Actual
3746830.002025-03-087146Actual
28633138.962024-07-087168Actual
3014046.872024-08-0771113Actual
1935615.652023-10-0871411Actual
958110.172022-05-087118Actual
2584566.002024-05-077164Actual
34132221.002024-12-087117Actual
2044423.102023-11-0871611Actual
609932.002022-10-087116Actual
18594105.002023-10-087163Actual
200070.002022-06-087167Budget
234207.142024-02-0671511Actual
629030.002022-10-087156Budget
624223.002022-10-087146Actual
859050.002022-12-097166Budget
63039.002022-05-087146Actual
28513100.002024-07-087167Actual
1184560.002023-03-087146Budget
28600110.172024-07-087128Actual
1569.002022-05-087173Actual
3244864.412024-10-0771613Actual
1738229.482023-08-0871611Actual
569032.002022-10-087163Actual
244226.082024-03-0771511Actual
24194160.182024-03-077118Actual
377060.002022-08-087165Budget
3684639.062025-02-0671112Actual
3908952.892025-04-0871611Actual
3814392.482025-03-0871213Actual
32660109.002024-11-077164Actual
1147993.002023-03-087164Actual
3223865.652024-10-0771611Actual
53416.002022-05-087126Actual
32753152.002024-11-077165Actual
642880.002022-10-087117Actual
1889218.002023-10-087126Actual

Generated 2025-06-07 04:31:11.647 UTC