[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 448  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721133.002024-06-047146Actual
27039131.002024-06-047115Actual
2644411.402024-05-0471211Actual
624223.002022-10-057146Actual
2889358.212024-07-0571112Actual
25225108.662024-04-047118Actual
17556124.002023-09-057113Actual
3132492.482024-09-0471613Actual
3805789.062025-03-0571612Actual
1137010.002023-03-057173Actual
1599578.002023-07-067117Actual
31382193.002024-10-047113Actual
918480.002023-01-037114Budget
3064332.002024-09-047146Actual
18560145.002023-10-057113Actual
266516.082024-05-0471612Actual
34132221.002024-12-057117Actual
38734104.002025-04-057117Actual
2922229.002024-08-047173Actual
1759085.002023-09-057163Actual
3102745.442024-09-0471311Actual
731880.002022-11-057136Budget
1109250.002023-02-037128Budget
38265127.002025-04-057163Actual
614718.002022-10-057126Actual
955780.002023-01-037136Budget
629030.002022-10-057156Budget
3584392.482025-01-0371213Actual
282539.002022-07-067136Actual
1817870.782023-09-057128Actual
3779660.332025-03-0571111Actual
844065.002022-12-067136Actual
587642.002022-10-057164Actual
53530.002022-05-057126Budget
173493.952023-08-0571511Actual
3114649.702024-09-0471112Actual
81890.002022-05-057117Budget
886150.002022-12-067128Budget
1217090.002023-03-057118Budget
35249.002022-08-057173Actual
2691949.002024-06-047173Actual
1227748.052023-03-057168Actual
14043117.002023-05-057167Actual
30913141.992024-09-047168Actual
3283920.002024-11-047126Actual
3066918.002024-09-047156Actual
164663.952023-07-0671612Actual
1249830.002023-04-057173Budget
1691130.002023-08-057146Actual
33221109.272024-11-0471111Actual
1573944.002023-07-067165Actual
3897534.802025-04-0571211Actual
371490.002022-08-057115Budget
2095011.002023-12-067126Actual
180240.002022-06-057156Budget
1570579.002023-07-067115Actual
63150.002022-05-057146Budget
3847876.002025-04-057165Actual
305760.002022-07-067117Actual
34781150.002025-01-037113Actual
960526.002023-01-037146Actual
2244725.232024-01-0371611Actual
164363.952023-07-0671212Actual
1552691.002023-07-067163Actual
67718.002022-05-057156Actual
34564.002022-05-057115Actual
984680.002023-01-037167Budget
881364.722022-12-067118Actual
13160104.002023-04-057117Actual
3744280.002025-03-057136Actual
3404332.002024-12-057156Actual
27420220.782024-06-047118Actual
834353.002022-12-067116Actual
28223106.002024-07-057165Actual
1938310.332023-10-0571511Actual
152960.002022-06-057165Actual
371363.002022-08-057115Actual
2966778.002024-08-047167Actual
3448669.912024-12-0571611Actual
3867652.002025-04-057166Actual
694380.002022-11-057114Budget
3469246.872024-12-0571213Actual
218731.382022-06-057168Actual
755090.002022-11-057117Budget
642880.002022-10-057117Actual
2003235.002023-11-057166Actual
1292651.002023-04-057136Actual
2321970.782024-02-037128Actual
2713039.002024-06-047116Actual
1322045.002023-04-057167Actual
288019.272024-07-0571511Actual
208190.002022-06-057118Budget
19095104.002023-10-057167Actual
344424.002022-08-057163Actual
2830916.002024-07-057126Actual
2123879.872023-12-067128Actual
1495730.002023-06-057166Actual
389823.002022-08-057126Actual
2000015.002023-11-057156Actual
27327132.002024-06-047117Actual
1156072.002023-03-057115Actual
1974154.002023-11-057164Actual
2996165.652024-08-0471611Actual
338430.002022-08-057113Actual
33042152.002024-11-047167Actual
1791652.002023-09-057136Actual
20499.002022-05-057114Actual
3856424.002025-04-057126Actual
873180.002022-12-067167Budget
2883465.652024-07-0571611Actual
29633221.002024-08-047117Actual
26355123.812024-05-047168Actual
1809162.002023-09-057167Actual
760772.002022-11-057167Actual
1072029.002023-02-037146Actual
2238825.232024-01-0371311Actual
1593726.002023-07-067166Actual
68958.002022-11-057173Actual
1179776.002023-03-057136Actual
1702793.002023-08-057117Actual
992782.902023-01-037118Actual
554950.002022-09-057168Budget
3900239.062025-04-0571311Actual
3220617.782024-10-0471511Actual
475264.002022-09-057164Actual
3675615.652025-02-0371511Actual
3785151.822025-03-0571311Actual
1340750.002023-04-057168Budget
760880.002022-11-057167Budget
937949.002023-01-037165Actual
73436.002022-05-057166Actual
3888895.022025-04-057168Actual
667650.002022-10-057168Budget
2103020.002023-12-067156Actual
311870.002022-07-067167Budget
7432.002022-05-057163Actual
3629268.002025-02-037136Actual
595890.002022-10-057115Budget
489460.002022-09-057165Budget
997450.002023-01-037128Budget
2507443.002024-04-047166Actual
1805785.002023-09-057117Actual
2236122.042024-01-0371211Actual
3289345.002024-11-047146Actual
3917622.042025-04-0571212Actual
3254076.002024-11-047163Actual
3198122.302022-07-067118Actual
29284114.002024-08-047164Actual
208085.932022-06-057118Actual
32626148.002024-11-047114Actual
2759551.822024-06-0471311Actual
10439100.002023-02-037115Budget
2304034.002024-02-037166Actual
2836350.002024-07-057146Actual
3058915.002024-09-047126Actual
106450.002022-05-057168Budget
1626311.402023-07-0671311Actual
15108108.662023-06-057118Actual
3259829.002024-11-047173Actual
3105444.382024-09-0471411Actual
1235972.002023-04-057113Actual
297750.002022-07-067166Budget
3466564.412024-12-0571113Actual
1076840.002023-02-037156Budget
183786.082023-09-0571511Actual
2241523.102024-01-0371411Actual
58335.002022-05-057136Actual
2957552.002024-08-047166Actual
2951735.002024-08-047146Actual
34166128.002024-12-057167Actual
628921.002022-10-057156Actual
965110.002023-01-037156Actual
3056246.002024-09-047116Actual
352540.002022-08-057173Budget
899839.002023-01-037113Actual
164093.952023-07-0671112Actual
2478354.002024-04-047164Actual
681550.002022-11-057163Budget
23191107.142024-02-037118Actual
853340.002022-12-067156Budget
3345677.362024-11-0471612Actual
3502890.002025-01-037165Actual
163177.142023-07-0671511Actual
13300107.142023-04-057118Actual
3407433.002024-12-057166Actual
1989329.002023-11-057116Actual
2369223.002024-03-047173Actual
91379.002023-01-037173Actual
820256.002022-12-067115Actual
357288.002022-08-057114Actual
1897211.002023-10-057156Actual
1832417.782023-09-0571311Actual
3631855.002025-02-037146Actual
174987.142023-08-0571612Actual
741112.002022-11-057156Actual
2673757.392024-05-0471213Actual
2671027.572024-05-0471113Actual
36527248.062025-02-037118Actual
1208945.002023-03-057167Actual
2147223.102023-12-0671611Actual
3097259.272024-09-0471111Actual
741240.002022-11-057156Budget
432075.322022-08-057118Actual
2097846.002023-12-067136Actual
33751140.002024-12-057114Actual
29250210.002024-08-047114Actual
601742.002022-10-057165Actual
324750.002022-07-067128Budget
18594105.002023-10-057163Actual
259148.002022-07-067115Actual
1025330.002023-02-037173Budget
1249913.002023-04-057173Actual
19800107.002023-11-057115Actual
1799933.002023-09-057166Actual
34901163.002025-01-037114Actual
1889218.002023-10-057126Actual
1685716.002023-08-057126Actual
1067480.002023-02-037136Budget
1115140.482023-02-037168Actual
2086488.002023-12-067165Actual
3741422.002025-03-057126Actual
30256150.002024-09-047113Actual
2501616.002024-04-047146Actual
1475947.002023-06-057165Actual
1918295.022023-10-057128Actual
569032.002022-10-057163Actual
2762253.952024-06-0471411Actual
63039.002022-05-057146Actual
25689137.002024-05-047113Actual
282670.002022-07-067136Budget
21151104.002023-12-067167Actual
1531023.102023-06-0571411Actual
1611699.572023-07-067128Actual
1109348.052023-02-037128Actual
2614029.002024-05-047166Actual
1428125.232023-05-0571311Actual
722035.002022-11-057116Actual
2422299.572024-03-047128Actual
2676981.962024-05-0471613Actual
144262.892023-05-0571212Actual
29343106.002024-08-047115Actual
30852296.542024-09-047118Actual
12030100.002023-03-057117Budget
1017232.002023-02-037163Actual
2682798.002024-06-047113Actual
812142.002022-12-067164Actual
549050.002022-09-057128Budget
793424.002022-12-067163Actual
15015156.002023-06-057117Actual
379059.272025-03-0571511Actual
106349.572022-05-057168Actual
3581632.832025-01-0371113Actual
3291924.002024-11-047156Actual
37584124.002025-03-057117Actual
997554.112023-01-037128Actual
1413279.872023-05-057128Actual
859050.002022-12-067166Budget
37328106.002025-03-057165Actual
35284104.002025-01-037117Actual
423956.002022-08-057167Actual
424070.002022-08-057167Budget
913630.002023-01-037173Budget
1677178.002023-08-057165Actual
363360.002022-08-057164Budget
36085152.002025-02-037164Actual
1221954.112023-03-057128Actual
1011580.002023-02-037113Budget
3179528.002024-10-047156Actual
1513655.632023-06-057128Actual
2439517.782024-03-0471411Actual
2874753.952024-07-0571311Actual
1796820.002023-09-057156Actual
2436813.532024-03-0471311Actual
601860.002022-10-057165Budget
20211107.142023-11-057128Actual
2838924.002024-07-057156Actual
33631205.002024-12-057113Actual
30469114.002024-09-047115Actual
1340860.172023-04-057168Actual
3687412.462025-02-0371212Actual
161047.002022-06-057116Actual
215633.952023-12-0671612Actual
186020.002022-06-057166Actual
1359336.002023-05-057173Actual
3460666.722024-12-0571612Actual
726840.002022-11-057126Budget
2472218.002024-04-047173Actual
2542715.652024-04-0471411Actual
218850.002022-06-057168Budget
3108752.892024-09-0471611Actual
3088070.782024-09-047128Actual
932480.002023-01-037115Budget
1090578.002023-02-037117Actual
1430819.912023-05-0571411Actual
410047.002022-08-057166Actual
3445315.652024-12-0571511Actual
165814.002022-06-057126Actual
1049580.002023-02-037165Budget
1302040.002023-04-057156Budget
853429.002022-12-067156Actual
2806929.002024-07-057173Actual
28479176.002024-07-057117Actual
138848.002022-06-057164Actual
3439932.672024-12-0571311Actual
1522825.232023-06-0571111Actual
1661636.002023-08-057173Actual
37676166.242025-03-057118Actual
19589195.002023-11-057113Actual
87670.002022-05-057167Budget
2632382.902024-05-047128Actual
555043.512022-09-057168Actual
1096380.002023-02-037167Budget
955839.002023-01-037136Actual
319990.002022-07-067118Budget
2092344.002023-12-067116Actual
873256.002022-12-067167Actual
958110.172022-05-057118Actual
31977220.782024-10-047118Actual
3516832.002025-01-037146Actual
507170.002022-09-057136Budget
3563837.992025-01-0371611Actual
563160.002022-10-057113Budget
1096493.002023-02-037167Actual
516513.002022-09-057156Actual
1927425.232023-10-0571111Actual
970623.002023-01-037166Actual
2748160.172024-06-047168Actual
2715715.002024-06-047126Actual
31629122.002024-10-047165Actual
2877432.672024-07-0571411Actual
226839.002022-07-067113Actual
3920989.062025-04-0571612Actual
563044.002022-10-057113Actual
3572525.232025-01-0371212Actual
3699273.182025-02-0371213Actual
31885198.002024-10-047117Actual
10906100.002023-02-037117Budget
3664797.572025-02-0371111Actual
3171518.002024-10-047126Actual
2516693.002024-04-047167Actual
2044423.102023-11-0571611Actual
1307835.002023-04-057166Actual
905628.002023-01-037163Actual
264740.002022-07-067165Actual
793550.002022-12-067163Budget
2992832.672024-08-0471411Actual
272960.002022-07-067116Budget
1620834.802023-07-0671111Actual
3555244.382025-01-0371311Actual
16524136.002023-08-057113Actual
3832320.002025-04-057173Actual
1194960.002023-03-057166Budget
1696929.002023-08-057166Actual
3014046.872024-08-0471113Actual
394870.002022-08-057136Budget
259290.002022-07-067115Budget
2325288.962024-02-037168Actual
292040.002022-07-067156Budget
3587592.482025-01-0371613Actual
170870.002022-06-057136Budget
2300826.002024-02-037156Actual
2600124.002024-05-047116Actual
1062525.002023-02-037126Actual
28633138.962024-07-057168Actual
2203113.002024-01-037156Actual
1983447.002023-11-057165Actual
2012462.002023-11-057167Actual
3802414.592025-03-0571212Actual
287350.002022-07-067146Budget
1528313.532023-06-0571311Actual
180114.002022-06-057156Actual
450644.002022-09-057113Actual
2445529.482024-03-0471611Actual
867164.002022-12-067117Actual
3008158.212024-08-0471612Actual
363235.002022-08-057164Actual
3019892.482024-08-0471613Actual
1292580.002023-04-057136Budget
2035713.532023-11-0571311Actual
2649822.042024-05-0471411Actual
1260783.002023-04-057164Actual
1307960.002023-04-057166Budget
1880698.002023-10-057165Actual
7550.002022-05-057163Budget
1776861.002023-09-057115Actual
2545410.332024-04-0471511Actual
1072160.002023-02-037146Budget
3354281.962024-11-0471213Actual
184703.952023-09-0571112Actual
1115250.002023-02-037168Budget
36555107.142025-02-037128Actual
2280964.002024-02-037115Actual
2398722.002024-03-047146Actual
175432.002022-06-057146Actual
3914848.632025-04-0571112Actual
25811128.002024-05-047114Actual
801530.002022-12-067173Budget
2990139.062024-08-0471311Actual
394747.002022-08-057136Actual
2381370.002024-03-047115Actual
3623760.002025-02-037116Actual
2842149.002024-07-057166Actual
708170.002022-11-057115Actual
26234140.002024-05-047167Actual
30503103.002024-09-047165Actual
1472575.002023-06-057115Actual
40349.002022-05-057165Actual
1868059.002023-10-057114Actual
1764823.002023-09-057173Actual

Generated 2025-06-04 11:33:48.374 UTC