[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 768  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-09-307136Actual
2401322.002024-02-287156Actual
1726814.592023-07-3171211Actual
984530.002022-12-297167Actual
2649822.042024-04-2971411Actual
128330.002022-05-317173Budget
1786154.002023-08-317116Actual
35318101.002024-12-297167Actual
601860.002022-09-307165Budget
3108752.892024-08-3071611Actual
194190.002022-05-317117Actual
2838924.002024-06-307156Actual
3034839.002024-08-307173Actual
2183286.002023-12-297115Actual
2545410.332024-03-3071511Actual
23098117.002024-01-297117Actual
15492187.002023-07-017113Actual
2943639.002024-07-307116Actual
1569.002022-04-307173Actual
1989329.002023-10-317116Actual
536142.002022-08-317167Actual
32753152.002024-10-307165Actual
3543879.872024-12-297168Actual
152960.002022-05-317165Actual
2103020.002023-12-017156Actual
2263091.002024-01-297163Actual
2487661.002024-03-307165Actual
3675615.652025-01-2971511Actual
32626148.002024-10-307114Actual
456550.002022-08-317163Budget
21210195.022023-12-017118Actual
859136.002022-12-017166Actual
14547114.002023-05-317163Actual
34253126.842024-11-307128Actual
2764917.782024-05-3071511Actual
1011457.002023-01-297113Actual
456428.002022-08-317163Actual
3016773.182024-07-3071213Actual
1137010.002023-02-287173Actual
19154173.812023-09-307118Actual
13499195.002023-04-307113Actual
2475088.002024-03-307114Actual
1241846.002023-03-317163Actual
555043.512022-08-317168Actual
3787832.672025-02-2871411Actual
3153685.002024-09-297164Actual
3396310.002024-11-307126Actual
2774166.722024-05-3071112Actual
1504978.002023-05-317167Actual
1667846.002023-07-317164Actual
3905611.402025-03-3171511Actual
272960.002022-07-017116Budget
152566.082023-05-3171211Actual
960440.002022-12-297146Budget
2713039.002024-05-307116Actual
3799644.382025-02-2871112Actual
873256.002022-12-017167Actual
292040.002022-07-017156Budget
245723.952024-02-2871612Actual
3629268.002025-01-297136Actual
3339528.422024-10-3071112Actual
1590533.002023-07-017156Actual
656890.002022-09-307118Budget
1184440.002023-02-287146Actual
1194960.002023-02-287166Budget
2434111.402024-02-2871211Actual
184703.952023-08-3171112Actual
1389130.002023-04-307146Actual
2290134.002024-01-297116Actual
235426.082024-01-2971612Actual
37584124.002025-02-287117Actual
536270.002022-08-317167Budget
33877137.002024-11-307165Actual
244226.082024-02-2871511Actual
3179528.002024-09-297156Actual
1738229.482023-07-3171611Actual
91379.002022-12-297173Actual
1466653.002023-05-317164Actual
3102745.442024-08-3071311Actual
1049691.002023-01-297165Actual
37201117.002025-02-287114Actual
2439517.782024-02-2871411Actual
35249.002022-07-317173Actual
946053.002022-12-297116Actual
3168870.002024-09-297116Actual
2466478.002024-03-307163Actual
11045141.992023-01-297118Actual
3147429.002024-09-297173Actual
667549.572022-09-307168Actual
1941529.482023-09-3071611Actual
138848.002022-05-317164Actual
1832417.782023-08-3171311Actual
3056246.002024-08-307116Actual
675760.002022-10-317113Budget
713980.002022-10-317165Budget
2647122.042024-04-2971311Actual
806360.002022-12-017114Actual
37081215.002025-02-287113Actual
1301925.002023-03-317156Actual
1189212.002023-02-287156Actual
418172.002022-07-317117Actual
186020.002022-05-317166Actual
31502197.002024-09-297114Actual
432190.002022-07-317118Budget
1677178.002023-07-317165Actual
38827179.872025-03-317118Actual
1025214.002023-01-297173Actual
820180.002022-12-017115Budget
3176932.002024-09-297146Actual
2003235.002023-10-317166Actual
1921549.572023-09-307168Actual
10301110.002023-01-297114Budget
29040138.102024-06-3071213Actual
33751140.002024-11-307114Actual
2197954.002023-12-297136Actual
3738742.002025-02-287116Actual
16088160.182023-07-017118Actual
404113.002022-07-317156Actual
507229.002022-08-317136Actual
35377205.632024-12-297118Actual
3354281.962024-10-3071213Actual
3514275.002024-12-297136Actual
40349.002022-04-307165Actual
424070.002022-07-317167Budget
1067480.002023-01-297136Budget
53530.002022-04-307126Budget
3404332.002024-11-307156Actual
1221954.112023-02-287128Actual
642880.002022-09-307117Actual
2528669.262024-03-307168Actual
1057780.002023-01-297116Budget
385160.002022-07-317116Budget
58470.002022-04-307136Budget
997554.112022-12-297128Actual
21117104.002023-12-017117Actual
10439100.002023-01-297115Budget
3569742.252024-12-2971112Actual
3888895.022025-03-317168Actual
225389.272023-12-2971612Actual
464414.002022-08-317173Actual
1877270.002023-09-307115Actual
3457328.422024-11-3071212Actual
22596156.002024-01-297113Actual
297750.002022-07-017166Budget
330450.002022-07-017168Budget
3932769.672025-03-3171613Actual
264870.002022-07-017165Budget
319990.002022-07-017118Budget
3014046.872024-07-3071113Actual
26200195.002024-04-297117Actual
34815137.002024-12-297163Actual
2644411.402024-04-2971211Actual
489349.002022-08-317165Actual
29633221.002024-07-307117Actual
1202952.002023-02-287117Actual
2215578.002023-12-297167Actual
848640.002022-12-017146Budget
11418110.002023-02-287114Budget
812080.002022-12-017164Budget
450644.002022-08-317113Actual
955839.002022-12-297136Actual
3761793.002025-02-287167Actual
1968052.002023-10-317173Actual
1227850.002023-02-287168Budget
1179776.002023-02-287136Actual
1918295.022023-09-307128Actual
25225108.662024-03-307118Actual
31382193.002024-09-297113Actual
3212522.042024-09-2971211Actual
2744895.022024-05-307128Actual
2035713.532023-10-3171311Actual
2836350.002024-06-307146Actual
282670.002022-07-017136Budget
3847876.002025-03-317165Actual
3437213.532024-11-3071211Actual
2610817.002024-04-297156Actual
1082460.002023-01-297166Budget
28223106.002024-06-307165Actual
2147223.102023-12-0171611Actual
324641.992022-07-017128Actual
2996165.652024-07-3071611Actual
1249830.002023-03-317173Budget
924272.002022-12-297164Actual
26355123.812024-04-297168Actual
1413279.872023-04-307128Actual
755090.002022-10-317117Budget
20090100.002023-10-317117Actual
1147993.002023-02-287164Actual
1076717.002023-01-297156Actual
2726954.002024-05-307166Actual
1702793.002023-07-317117Actual
731759.002022-10-317136Actual
3678765.652025-01-2971611Actual
36434198.002025-01-297117Actual
31977220.782024-09-297118Actual
37294176.002025-02-287115Actual
1552691.002023-07-017163Actual
3061737.002024-08-307136Actual
3198122.302022-07-017118Actual
3088070.782024-08-307128Actual
282539.002022-07-017136Actual
2682798.002024-05-307113Actual
881364.722022-12-017118Actual
853429.002022-12-017156Actual
3238934.592024-09-2971113Actual
1696929.002023-07-317166Actual
3617877.002025-01-297165Actual
1481834.002023-05-317116Actual
726913.002022-10-317126Actual
1362188.002023-04-307114Actual
1570579.002023-07-017115Actual
2105925.002023-12-017166Actual
1209080.002023-02-287167Budget
2227448.052023-12-297168Actual
1531023.102023-05-3171411Actual
3079393.002024-08-307167Actual
577116.002022-09-307173Actual
23132104.002024-01-297167Actual
26263.002022-04-307164Actual
154346.082023-05-3171612Actual
3182739.002024-09-297166Actual
760880.002022-10-317167Budget
2590686.002024-04-297115Actual
175432.002022-05-317146Actual
609860.002022-09-307116Budget
3900239.062025-03-3171311Actual
1129036.002023-02-287163Actual
3004811.402024-07-3071212Actual
180240.002022-05-317156Budget
1030071.002023-01-297114Actual
205302.892023-10-3171212Actual
53416.002022-04-307126Actual
38734104.002025-03-317117Actual
226970.002022-07-017113Budget
1522825.232023-05-3171111Actual
3687412.462025-01-2971212Actual
17556124.002023-08-317113Actual
1123376.002023-02-287113Actual
423956.002022-07-317167Actual
3749428.002025-02-287156Actual
3802414.592025-02-2871212Actual
1104490.002023-01-297118Budget
530464.002022-08-317117Actual
834270.002022-12-017116Budget
2507443.002024-03-307166Actual
28097172.002024-06-307114Actual
3229734.802024-09-2971112Actual
497423.002022-08-317116Actual
232750.002022-07-017163Budget
240615.002022-07-017173Actual
2325288.962024-01-297168Actual
806280.002022-12-017114Budget
288019.272024-06-3071511Actual
265255.012024-04-2971511Actual
38351123.002025-03-317114Actual
37704141.992025-02-287128Actual
1268770.002023-03-317115Actual
36144158.002025-01-297115Actual
1189140.002023-02-287156Budget
2073883.002023-12-017114Actual
1430819.912023-04-3071411Actual
2200539.002023-12-297146Actual
330343.512022-07-017168Actual
16029104.002023-07-017167Actual
779528.352022-10-317168Actual
291923.002022-07-017156Actual
25811128.002024-04-297114Actual
28600110.172024-06-307128Actual
344550.002022-07-317163Budget
27919110.032024-05-3071613Actual
2788795.992024-05-3071213Actual
1688566.002023-07-317136Actual
2632382.902024-04-297128Actual
208190.002022-05-317118Budget
1900329.002023-09-307166Actual
1334855.632023-03-317128Actual
992782.902022-12-297118Actual
3357381.962024-10-3071613Actual
1655891.002023-07-317163Actual
30503103.002024-08-307165Actual
3448669.912024-11-3071611Actual
1683054.002023-07-317116Actual
305760.002022-07-017117Actual
2233322.042023-12-2971111Actual
2065293.002023-12-017163Actual
363360.002022-07-317164Budget
1334950.002023-03-317128Budget
3908952.892025-03-3171611Actual
3220617.782024-09-2971511Actual
379059.272025-02-2871511Actual
3563837.992024-12-2971611Actual
1161980.002023-02-287165Budget
736423.002022-10-317146Actual
1374970.002023-04-307165Actual
194742.892023-09-3071112Actual
2455110.002022-07-017114Budget
3853770.002025-03-317116Actual
873180.002022-12-017167Budget
3572525.232024-12-2971212Actual
18594105.002023-09-307163Actual
3508732.002024-12-297116Actual
87549.002022-04-307167Actual
2336619.912024-01-2971311Actual
700056.002022-10-317164Actual
1992015.002023-10-317126Actual
1217179.872023-02-287118Actual
1330190.002023-03-317118Budget
3487329.002024-12-297173Actual
3442649.702024-11-3071411Actual
20499.002022-04-307114Actual
3472381.962024-11-3071613Actual
418290.002022-07-317117Budget
385059.002022-07-317116Actual
28633138.962024-06-307168Actual
768980.002022-10-317118Budget
1492527.002023-05-317156Actual
1927425.232023-09-3071111Actual
2718575.002024-05-307136Actual
1776861.002023-08-317115Actual
161047.002022-05-317116Actual
2975482.902024-07-307128Actual
3631855.002025-01-297146Actual
1162052.002023-02-287165Actual
18560145.002023-09-307113Actual
2540017.782024-03-3071311Actual
946170.002022-12-297116Budget
965110.002022-12-297156Actual
2390660.002024-02-287116Actual
3540596.542024-12-297128Actual
173493.952023-07-3171511Actual
13300107.142023-03-317118Actual
114770.002022-05-317113Budget
234207.142024-01-2971511Actual
26234140.002024-04-297167Actual
1489916.002023-05-317146Actual
3876871.002025-03-317167Actual
1416588.962023-04-307168Actual
12829.002022-05-317173Actual
1428125.232023-04-3071311Actual
1422622.042023-04-3071111Actual
2304034.002024-01-297166Actual
2525369.262024-03-307128Actual
624223.002022-09-307146Actual
3894797.572025-03-3171111Actual
3926855.642025-03-3171113Actual
3702392.482025-01-2971613Actual
7432.002022-04-307163Actual
2138517.782023-12-0171311Actual
245146.082024-02-2871112Actual
1796820.002023-08-317156Actual
997450.002022-12-297128Budget
2780156.082024-05-3071612Actual
3696546.872025-01-2971113Actual
1994836.002023-10-317136Actual
1880698.002023-09-307165Actual
3902965.652025-03-3171411Actual
67718.002022-04-307156Actual
2922229.002024-07-307173Actual
708280.002022-10-317115Budget
3717329.002025-02-287173Actual
3327622.042024-10-3071311Actual
235113.952024-01-2971112Actual
218731.382022-05-317168Actual
522360.002022-08-317166Budget
20183158.662023-10-317118Actual
3785151.822025-02-2871311Actual
2534525.232024-03-3071111Actual
2951735.002024-07-307146Actual
950818.002022-12-297126Actual
3466564.412024-11-3071113Actual
694277.002022-10-317114Actual
3407433.002024-11-307166Actual
245411.822024-02-2871212Actual
681550.002022-10-317163Budget
2333915.652024-01-2971211Actual
34994122.002024-12-297115Actual
28479176.002024-06-307117Actual
2404443.002024-02-287166Actual
356069.272024-12-2971511Actual
549138.962022-08-317128Actual
389940.002022-07-317126Budget
37328106.002025-02-287165Actual
3516832.002024-12-297146Actual
100750.002022-04-307128Budget
1759085.002023-08-317163Actual
182976.082023-08-3171211Actual
34166128.002024-11-307167Actual
2877432.672024-06-3071411Actual
1072029.002023-01-297146Actual
3623760.002025-01-297116Actual
174987.142023-07-3171612Actual
1585330.002023-07-017136Actual
2133022.042023-12-0171111Actual
30913141.992024-08-307168Actual
2331135.872024-01-2971111Actual
793550.002022-12-017163Budget
1292651.002023-03-317136Actual
1770968.002023-08-317164Actual
1821082.902023-08-317168Actual
120228.002022-05-317163Actual
1620834.802023-07-0171111Actual
363235.002022-07-317164Actual
143995.012023-04-3071112Actual
287350.002022-07-017146Budget
1673796.002023-07-317115Actual
3233066.722024-09-2971612Actual
251170.002022-07-017164Budget
36527248.062025-01-297118Actual
464540.002022-08-317173Budget
530390.002022-08-317117Budget
26370.002022-04-307164Budget
2410293.002024-02-287117Actual
628921.002022-09-307156Actual
978880.002022-12-297117Actual
899839.002022-12-297113Actual
2284288.002024-01-297165Actual
30759136.002024-08-307117Actual
1805785.002023-08-317117Actual
3215227.362024-09-2971311Actual
843980.002022-12-017136Budget
2830916.002024-06-307126Actual
266516.082024-04-2971612Actual
253736.082024-03-3071211Actual
3066918.002024-08-307156Actual

Generated 2025-05-30 15:08:30.836 UTC