[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 960  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-01-067167Actual
16088160.182023-07-097118Actual
826263.002022-12-097165Actual
30852296.542024-09-077118Actual
1661636.002023-08-087173Actual
681440.002022-11-087163Actual
2540017.782024-04-0771311Actual
30503103.002024-09-077165Actual
1522825.232023-06-0871111Actual
1003338.962023-01-067168Actual
3572525.232025-01-0671212Actual
195012.892023-10-0871212Actual
399431.002022-08-087146Actual
1282854.002023-04-087116Actual
2987417.782024-08-0771211Actual
28223106.002024-07-087165Actual
905750.002023-01-067163Budget
3667544.382025-02-0671211Actual
2943639.002024-08-077116Actual
2135819.912023-12-0971211Actual
1416588.962023-05-087168Actual
1677178.002023-08-087165Actual
918480.002023-01-067114Budget
154023.952023-06-0871112Actual
2439517.782024-03-0771411Actual
1123280.002023-03-087113Budget
3626414.002025-02-067126Actual
2764917.782024-06-0771511Actual
1466653.002023-06-087164Actual
3670253.952025-02-0671311Actual
2842149.002024-07-087166Actual
23098117.002024-02-067117Actual
14547114.002023-06-087163Actual
2325288.962024-02-067168Actual
773623.812022-11-087128Actual
628921.002022-10-087156Actual
215633.952023-12-0971612Actual
3168870.002024-10-077116Actual
2445529.482024-03-0771611Actual
39295103.012025-04-0871213Actual
34253126.842024-12-087128Actual
475360.002022-09-087164Budget
32719131.002024-11-077115Actual
2528669.262024-04-077168Actual
3295146.002024-11-077166Actual
175432.002022-06-087146Actual
3472381.962024-12-0871613Actual
394870.002022-08-087136Budget
245455.002022-07-097114Actual
3345677.362024-11-0771612Actual
2966778.002024-08-077167Actual
91379.002023-01-067173Actual
675760.002022-11-087113Budget
1693722.002023-08-087156Actual
264740.002022-07-097165Actual
839126.002022-12-097126Actual
265255.012024-05-0771511Actual
3333660.332024-11-0771611Actual
3061737.002024-09-077136Actual
2177360.002024-01-067164Actual
3016773.182024-08-0771213Actual
1877270.002023-10-087115Actual
255455.012024-04-0771112Actual
1712099.572023-08-087118Actual
1282980.002023-04-087116Budget
3802414.592025-03-0871212Actual
36052247.002025-02-067114Actual
3811662.662025-03-0871113Actual
1796820.002023-09-087156Actual
259290.002022-07-097115Budget
35966114.002025-02-067163Actual
3259829.002024-11-077173Actual
3129346.872024-09-0771213Actual
35318101.002025-01-067167Actual
958110.172022-05-087118Actual
3070144.002024-09-077166Actual
1841119.912023-09-0871611Actual
1082535.002023-02-067166Actual
3437213.532024-12-0871211Actual
768980.002022-11-087118Budget
516630.002022-09-087156Budget
1011580.002023-02-067113Budget
2030239.062023-11-0871111Actual
2300826.002024-02-067156Actual
1340860.172023-04-087168Actual
1147993.002023-03-087164Actual
1202952.002023-03-087117Actual
28572148.052024-07-087118Actual
30410152.002024-09-077164Actual
218731.382022-06-087168Actual
73436.002022-05-087166Actual
1365476.002023-05-087164Actual
2304034.002024-02-067166Actual
1573944.002023-07-097165Actual
2073883.002023-12-097114Actual
11045141.992023-02-067118Actual
667650.002022-10-087168Budget
26234140.002024-05-077167Actual
53530.002022-05-087126Budget
36555107.142025-02-067128Actual
37115146.002025-03-087163Actual
595772.002022-10-087115Actual
29130176.002024-08-077113Actual
2003235.002023-11-087166Actual
3782411.402025-03-0871211Actual
37704141.992025-03-087128Actual
35284104.002025-01-067117Actual
324750.002022-07-097128Budget
1184560.002023-03-087146Budget
489349.002022-09-087165Actual
1513655.632023-06-087128Actual
106450.002022-05-087168Budget
3761793.002025-03-087167Actual
587642.002022-10-087164Actual
163177.142023-07-0971511Actual
3289345.002024-11-077146Actual
31977220.782024-10-077118Actual
10906100.002023-02-067117Budget
144262.892023-05-0871212Actual
3198122.302022-07-097118Actual
2655824.162024-05-0771611Actual
812142.002022-12-097164Actual
7688107.142022-11-087118Actual
30376123.002024-09-077114Actual
661750.002022-10-087128Budget
483364.002022-09-087115Actual
36527248.062025-02-067118Actual
203308.212023-11-0871211Actual
28600110.172024-07-087128Actual
208085.932022-06-087118Actual
3894797.572025-04-0871111Actual
32660109.002024-11-077164Actual
3174340.002024-10-077136Actual
2000015.002023-11-087156Actual
741112.002022-11-087156Actual
736423.002022-11-087146Actual
1249830.002023-04-087173Budget
3366595.002024-12-087163Actual
2892110.332024-07-0871212Actual
713980.002022-11-087165Budget
165930.002022-06-087126Budget
2147223.102023-12-0971611Actual
1599578.002023-07-097117Actual
522241.002022-09-087166Actual
26263.002022-05-087164Actual
3339528.422024-11-0771112Actual
3029068.002024-09-077163Actual
1626311.402023-07-0971311Actual
3179528.002024-10-077156Actual
2889358.212024-07-0871112Actual
205302.892023-11-0871212Actual
3573110.002022-08-087114Budget
73550.002022-05-087166Budget
3105444.382024-09-0771411Actual
970623.002023-01-067166Actual
10301110.002023-02-067114Budget
1997419.002023-11-087146Actual
2298216.002024-02-067146Actual
36588123.812025-02-067168Actual
38827179.872025-04-087118Actual
924380.002023-01-067164Budget
3404332.002024-12-087156Actual
26861117.002024-06-077163Actual
215316.082023-12-0971112Actual
918555.002023-01-067114Actual
3917622.042025-04-0871212Actual
629030.002022-10-087156Budget
37676166.242025-03-087118Actual
1587922.002023-07-097146Actual
2174083.002024-01-067114Actual
30256150.002024-09-077113Actual
3746830.002025-03-087146Actual
67840.002022-05-087156Budget
1017232.002023-02-067163Actual
3522648.002025-01-067166Actual
3487329.002025-01-067173Actual
37328106.002025-03-087165Actual
3687412.462025-02-0671212Actual
194190.002022-06-087117Actual
334238.212024-11-0771212Actual
1968052.002023-11-087173Actual
2401322.002024-03-077156Actual
183786.082023-09-0871511Actual
36144158.002025-02-067115Actual
32753152.002024-11-077165Actual
1570579.002023-07-097115Actual
1614982.902023-07-097168Actual
569032.002022-10-087163Actual
722035.002022-11-087116Actual
731880.002022-11-087136Budget
891840.002022-12-097168Budget
385059.002022-08-087116Actual
2195115.002024-01-067126Actual
1667846.002023-08-087164Actual
2041113.532023-11-0871511Actual
3351541.602024-11-0771113Actual
1683054.002023-08-087116Actual
507170.002022-09-087136Budget
2641632.672024-05-0771111Actual
164093.952023-07-0971112Actual
21621109.002024-01-067113Actual
2183286.002024-01-067115Actual
3254076.002024-11-077163Actual
34564.002022-05-087115Actual
1241960.002023-04-087163Budget
68958.002022-11-087173Actual
27919110.032024-06-0771613Actual
1386533.002023-05-087136Actual
2949156.002024-08-077136Actual
2759551.822024-06-0771311Actual
3557944.382025-01-0671411Actual
2436813.532024-03-0771311Actual
853429.002022-12-097156Actual
1629014.592023-07-0971411Actual
21151104.002023-12-097167Actual
1170068.002023-03-087116Actual
867164.002022-12-097117Actual
27039131.002024-06-077115Actual
3569742.252025-01-0671112Actual
165814.002022-06-087126Actual
15108108.662023-06-087118Actual
1076717.002023-02-067156Actual
3244864.412024-10-0771613Actual
244226.082024-03-0771511Actual
2472218.002024-04-077173Actual
34781150.002025-01-067113Actual
13499195.002023-05-087113Actual
554950.002022-09-087168Budget
174987.142023-08-0871612Actual
3354281.962024-11-0771213Actual
1334855.632023-04-087128Actual
1460515.002023-06-087173Actual
2975482.902024-08-077128Actual
456428.002022-09-087163Actual
186150.002022-06-087166Budget
997450.002023-01-067128Budget
3502890.002025-01-067165Actual
26947234.002024-06-077114Actual
3664797.572025-02-0671111Actual
1137130.002023-03-087173Budget
3014046.872024-08-0771113Actual
120228.002022-06-087163Actual
3623760.002025-02-067116Actual
1495730.002023-06-087166Actual
40470.002022-05-087165Budget
1189212.002023-03-087156Actual
20211107.142023-11-087128Actual
619670.002022-10-087136Budget
2883465.652024-07-0871611Actual
277730.002022-07-097126Budget
3856424.002025-04-087126Actual
1732217.782023-08-0871411Actual
614640.002022-10-087126Budget
2990139.062024-08-0771311Actual
255721.822024-04-0771212Actual
3114649.702024-09-0771112Actual
29633221.002024-08-077117Actual
194290.002022-06-087117Budget
2895467.782024-07-0871612Actual
245411.822024-03-0771212Actual
844065.002022-12-097136Actual
569150.002022-10-087163Budget
1371586.002023-05-087115Actual
853340.002022-12-097156Budget
2707164.002024-06-077165Actual
1003440.002023-01-067168Budget
311735.002022-07-097167Actual
1302040.002023-04-087156Budget
1558431.002023-07-097173Actual
2715715.002024-06-077126Actual
26370.002022-05-087164Budget
1221954.112023-03-087128Actual
1129160.002023-03-087163Budget
3215227.362024-10-0771311Actual
162366.082023-07-0971211Actual
2768239.062024-06-0771611Actual
3602431.002025-02-067173Actual
3312982.902024-11-077128Actual
1227850.002023-03-087168Budget
1049691.002023-02-067165Actual
3141668.002024-10-077163Actual
1906185.002023-10-087117Actual
746950.002022-11-087166Budget
2718575.002024-06-077136Actual
3401740.002024-12-087146Actual
245723.952024-03-0771612Actual
675639.002022-11-087113Actual
1062525.002023-02-067126Actual
2957552.002024-08-077166Actual
3171518.002024-10-077126Actual
133099.002022-06-087114Actual
1179880.002023-03-087136Budget
442650.002022-08-087168Budget
31502197.002024-10-077114Actual
3702392.482025-02-0671613Actual
193023.952023-10-0871211Actual
1297235.002023-04-087146Actual
867290.002022-12-097117Budget
2133022.042023-12-0971111Actual
2838924.002024-07-087156Actual
1307960.002023-04-087166Budget
173493.952023-08-0871511Actual
432075.322022-08-087118Actual
11559100.002023-03-087115Budget
34690.002022-05-087115Budget
3238934.592024-10-0771113Actual
282539.002022-07-097136Actual
23132104.002024-02-067167Actual
2992832.672024-08-0771411Actual
3117428.422024-09-0771212Actual
1889218.002023-10-087126Actual
834353.002022-12-097116Actual
642790.002022-10-087117Budget
563160.002022-10-087113Budget
1147890.002023-03-087164Budget
1287740.002023-04-087126Budget
2123879.872023-12-097128Actual
1260690.002023-04-087164Budget
152960.002022-06-087165Actual
881364.722022-12-097118Actual
31885198.002024-10-077117Actual
2691949.002024-06-077173Actual
164663.952023-07-0971612Actual
3147429.002024-10-077173Actual
946053.002023-01-067116Actual
3932769.672025-04-0871613Actual
100637.452022-05-087128Actual
253736.082024-04-0771211Actual
1564676.002023-07-097164Actual
2233322.042024-01-0671111Actual
2092344.002023-12-097116Actual
22596156.002024-02-067113Actual
2290134.002024-02-067116Actual
19622114.002023-11-087163Actual
1067376.002023-02-067136Actual
843980.002022-12-097136Budget
2874753.952024-07-0871311Actual
142548.212023-05-0871211Actual
648856.002022-10-087167Actual
1569.002022-05-087173Actual
205032.892023-11-0871112Actual
1534322.042023-06-0871611Actual
34935135.002025-01-067164Actual
436854.112022-08-087128Actual
2984668.852024-08-0771111Actual
3233066.722024-10-0771612Actual
2484253.002024-04-077115Actual
1062440.002023-02-067126Budget
214396.082023-12-0971511Actual
779528.352022-11-087168Actual
27768.002022-07-097126Actual
16029104.002023-07-097167Actual
34815137.002025-01-067163Actual
2100435.002023-12-097146Actual
19095104.002023-10-087167Actual
475264.002022-09-087164Actual
2071023.002023-12-097173Actual
1463366.002023-06-087114Actual
2165478.002024-01-067163Actual
2907246.872024-07-0871613Actual
2584566.002024-05-077164Actual
170759.002022-06-087136Actual
2035713.532023-11-0871311Actual
338560.002022-08-087113Budget
58335.002022-05-087136Actual
1992015.002023-11-087126Actual
36468101.002025-02-067167Actual
1805785.002023-09-087117Actual
760880.002022-11-087167Budget
34344109.272024-12-0871111Actual
36434198.002025-02-067117Actual
128330.002022-06-087173Budget
1738229.482023-08-0871611Actual
5819110.002022-10-087114Budget
1799933.002023-09-087166Actual
436950.002022-08-087128Budget
1321980.002023-04-087167Budget
2478354.002024-04-077164Actual
2431331.612024-03-0771111Actual
29040138.102024-07-0871213Actual
881280.002022-12-097118Budget
1654.002022-05-087113Actual
3097259.272024-09-0771111Actual
2954321.002024-08-077156Actual
3684639.062025-02-0671112Actual
3563837.992025-01-0671611Actual
1492527.002023-06-087156Actual
1249913.002023-04-087173Actual
1123376.002023-03-087113Actual
2103020.002023-12-097156Actual
63039.002022-05-087146Actual
10440104.002023-02-067115Actual
1072160.002023-02-067146Budget
1057654.002023-02-067116Actual
2381370.002024-03-077115Actual
1170180.002023-03-087116Budget
266186.082024-05-0771112Actual
25689137.002024-05-077113Actual
17556124.002023-09-087113Actual
16524136.002023-08-087113Actual
3805789.062025-03-0871612Actual
2275046.002024-02-067164Actual
2077251.002023-12-097164Actual
146990.002022-06-087115Actual
1221850.002023-03-087128Budget
464540.002022-09-087173Budget
2545410.332024-04-0771511Actual
746835.002022-11-087166Actual
19589195.002023-11-087113Actual
404113.002022-08-087156Actual
544390.002022-09-087118Budget
2425470.782024-03-077168Actual
3555244.382025-01-0671311Actual
13160104.002023-04-087117Actual
3281253.002024-11-077116Actual
694277.002022-11-087114Actual
1422622.042023-05-0871111Actual
1307835.002023-04-087166Actual
2321970.782024-02-067128Actual
3229734.802024-10-0771112Actual
20499.002022-05-087114Actual
1115140.482023-02-067168Actual
3209769.912024-10-0771111Actual
2203113.002024-01-067156Actual
3223865.652024-10-0771611Actual
106349.572022-05-087168Actual
38351123.002025-04-087114Actual
235426.082024-02-0671612Actual
634760.002022-10-087166Budget
595890.002022-10-087115Budget
1770968.002023-09-087164Actual
3832320.002025-04-087173Actual
36085152.002025-02-067164Actual
984680.002023-01-067167Budget
1067480.002023-02-067136Budget
3814392.482025-03-0871213Actual
174682.892023-08-0871212Actual
199956.002022-06-087167Actual
507229.002022-09-087136Actual
1786154.002023-09-087116Actual
1892039.002023-10-087136Actual
1821082.902023-09-087168Actual
624340.002022-10-087146Budget
28097172.002024-07-087114Actual
2224288.962024-01-067128Actual
2786046.872024-06-0771113Actual
2475088.002024-04-077114Actual

Generated 2025-06-07 09:21:15.415 UTC