[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 896  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-01-297116Actual
1334950.002023-03-317128Budget
3254076.002024-10-307163Actual
1302040.002023-03-317156Budget
28600110.172024-06-307128Actual
992782.902022-12-297118Actual
287223.002022-07-017146Actual
965110.002022-12-297156Actual
1161980.002023-02-287165Budget
3487329.002024-12-297173Actual
992680.002022-12-297118Budget
3448669.912024-11-3071611Actual
23098117.002024-01-297117Actual
363360.002022-07-317164Budget
3401740.002024-11-307146Actual
32719131.002024-10-307115Actual
848720.002022-12-017146Actual
1035854.002023-01-297164Actual
35249.002022-07-317173Actual
1677178.002023-07-317165Actual
3859256.002025-03-317136Actual
754950.002022-10-317117Actual
1826935.872023-08-3171111Actual
266186.082024-04-2971112Actual
3454569.912024-11-3071112Actual
978790.002022-12-297117Budget
2241523.102023-12-2971411Actual
1906185.002023-09-307117Actual
264740.002022-07-017165Actual
3900239.062025-03-3171311Actual
2336619.912024-01-2971311Actual
853340.002022-12-017156Budget
3864424.002025-03-317156Actual
1241846.002023-03-317163Actual
2578327.002024-04-297173Actual
20090100.002023-10-317117Actual
3557944.382024-12-2971411Actual
28479176.002024-06-307117Actual
3623760.002025-01-297116Actual
1321980.002023-03-317167Budget
2762253.952024-05-3071411Actual
3540596.542024-12-297128Actual
793424.002022-12-017163Actual
10440104.002023-01-297115Actual
26263.002022-04-307164Actual
26295166.242024-04-297118Actual
266516.082024-04-2971612Actual
36434198.002025-01-297117Actual
1381043.002023-04-307116Actual
1179776.002023-02-287136Actual
37235156.002025-02-287164Actual
27420220.782024-05-307118Actual
812142.002022-12-017164Actual
73436.002022-04-307166Actual
234207.142024-01-2971511Actual
3466564.412024-11-3071113Actual
2872015.652024-06-3071211Actual
2966778.002024-07-307167Actual
1673796.002023-07-317115Actual
1209080.002023-02-287167Budget
2957552.002024-07-307166Actual
812080.002022-12-017164Budget
3799644.382025-02-2871112Actual
33631205.002024-11-307113Actual
251036.002022-07-017164Actual
27361101.002024-05-307167Actual
1194960.002023-02-287166Budget
3670253.952025-01-2971311Actual
1416588.962023-04-307168Actual
1221850.002023-02-287128Budget
1307960.002023-03-317166Budget
950940.002022-12-297126Budget
1096380.002023-01-297167Budget
4692120.002022-08-317114Actual
2869268.852024-06-3071111Actual
450644.002022-08-317113Actual
1974154.002023-10-317164Actual
726913.002022-10-317126Actual
1558431.002023-07-017173Actual
587760.002022-09-307164Budget
475360.002022-08-317164Budget
3511422.002024-12-297126Actual
377060.002022-07-317165Budget
2425470.782024-02-287168Actual
25811128.002024-04-297114Actual
2641632.672024-04-2971111Actual
1528313.532023-05-3171311Actual
2186547.002023-12-297165Actual
142548.212023-04-3071211Actual
3888895.022025-03-317168Actual
970750.002022-12-297166Budget
1489916.002023-05-317146Actual
1082460.002023-01-297166Budget
656890.002022-09-307118Budget
3847876.002025-03-317165Actual
1495730.002023-05-317166Actual
1620834.802023-07-0171111Actual
839126.002022-12-017126Actual
3141668.002024-09-297163Actual
2542715.652024-03-3071411Actual
6569137.452022-09-307118Actual
11045141.992023-01-297118Actual
161047.002022-05-317116Actual
73550.002022-04-307166Budget
1788813.002023-08-317126Actual
1434014.592023-04-3071611Actual
277730.002022-07-017126Budget
3856424.002025-03-317126Actual
2097846.002023-12-017136Actual
19589195.002023-10-317113Actual
3168870.002024-09-297116Actual
2401322.002024-02-287156Actual
324750.002022-07-017128Budget
2003235.002023-10-317166Actual
1871360.002023-09-307164Actual
3147429.002024-09-297173Actual
277697.142024-05-3071212Actual
3316279.872024-10-307168Actual
34166128.002024-11-307167Actual
215316.082023-12-0171112Actual
581860.002022-09-307114Actual
661750.002022-09-307128Budget
2540017.782024-03-3071311Actual
53530.002022-04-307126Budget
2655824.162024-04-2971611Actual
338430.002022-07-317113Actual
3572525.232024-12-2971212Actual
128330.002022-05-317173Budget
37584124.002025-02-287117Actual
2501616.002024-03-307146Actual
20243119.272023-10-317168Actual
30503103.002024-08-307165Actual
1194853.002023-02-287166Actual
773623.812022-10-317128Actual
1292651.002023-03-317136Actual
32038110.172024-09-297168Actual
1599578.002023-07-017117Actual
158256.002023-07-017126Actual
39295103.012025-03-3171213Actual
642880.002022-09-307117Actual
28223106.002024-06-307165Actual
35284104.002024-12-297117Actual
544390.002022-08-317118Budget
1109348.052023-01-297128Actual
806280.002022-12-017114Budget
2889358.212024-06-3071112Actual
2806929.002024-06-307173Actual
193023.952023-09-3071211Actual
253736.082024-03-3071211Actual
577040.002022-09-307173Budget
2647122.042024-04-2971311Actual
14547114.002023-05-317163Actual
1227850.002023-02-287168Budget
371490.002022-07-317115Budget
37704141.992025-02-287128Actual
161160.002022-05-317116Budget
2721133.002024-05-307146Actual
3861827.002025-03-317146Actual
13159100.002023-03-317117Budget
3885582.902025-03-317128Actual
1003338.962022-12-297168Actual
3182739.002024-09-297166Actual
203308.212023-10-3171211Actual
11419128.002023-02-287114Actual
2493534.002024-03-307116Actual
1156072.002023-02-287115Actual
3460666.722024-11-3071612Actual
1067480.002023-01-297136Budget
2768239.062024-05-3071611Actual
205608.212023-10-3171612Actual
194742.892023-09-3071112Actual
450760.002022-08-317113Budget
3014046.872024-07-3071113Actual
1492527.002023-05-317156Actual
175432.002022-05-317146Actual
1208945.002023-02-287167Actual
385059.002022-07-317116Actual
7688107.142022-10-317118Actual
3241657.392024-09-2971213Actual
232635.002022-07-017163Actual
1534322.042023-05-3171611Actual
3741422.002025-02-287126Actual
2774166.722024-05-3071112Actual
20183158.662023-10-317118Actual
3573110.002022-07-317114Budget
648770.002022-09-307167Budget
36527248.062025-01-297118Actual
2842149.002024-06-307166Actual
1968052.002023-10-317173Actual
3330322.042024-10-3071411Actual
1900329.002023-09-307166Actual
1894629.002023-09-307146Actual
1179880.002023-02-287136Budget
27768.002022-07-017126Actual
1841119.912023-08-3171611Actual
1726814.592023-07-3171211Actual
1835122.042023-08-3171411Actual
2413570.002024-02-287167Actual
3744280.002025-02-287136Actual
3238934.592024-09-2971113Actual
10906100.002023-01-297117Budget
2083188.002023-12-017115Actual
35966114.002025-01-297163Actual
80149.002022-12-017173Actual
1428125.232023-04-3071311Actual
418172.002022-07-317117Actual
208085.932022-05-317118Actual
3223865.652024-09-2971611Actual
1082535.002023-01-297166Actual
1593726.002023-07-017166Actual
3200582.902024-09-297128Actual
2244725.232023-12-2971611Actual
1003440.002022-12-297168Budget
3814392.482025-02-2871213Actual
3209769.912024-09-2971111Actual
36555107.142025-01-297128Actual
16524136.002023-07-317113Actual
1635025.232023-07-0171611Actual
714070.002022-10-317165Actual
305890.002022-07-017117Budget
1430819.912023-04-3071411Actual
2133022.042023-12-0171111Actual
25225108.662024-03-307118Actual
1683054.002023-07-317116Actual
95990.002022-04-307118Budget
826180.002022-12-017165Budget
3832320.002025-03-317173Actual
26980114.002024-05-307164Actual
1282980.002023-03-317116Budget
33221109.272024-10-3071111Actual
1475947.002023-05-317165Actual
3114649.702024-08-3071112Actual
899960.002022-12-297113Budget
33009154.002024-10-307117Actual
1391722.002023-04-307156Actual
2077251.002023-12-017164Actual
2877432.672024-06-3071411Actual
218850.002022-05-317168Budget
38265127.002025-03-317163Actual
507229.002022-08-317136Actual
3569742.252024-12-2971112Actual
29787123.812024-07-307168Actual
1170180.002023-02-287116Budget
1017232.002023-01-297163Actual
741240.002022-10-317156Budget
2095011.002023-12-017126Actual
3522648.002024-12-297166Actual
138970.002022-05-317164Budget
984680.002022-12-297167Budget
30256150.002024-08-307113Actual
371363.002022-07-317115Actual
1667846.002023-07-317164Actual
37201117.002025-02-287114Actual
848640.002022-12-017146Budget
3129346.872024-08-3071213Actual
3153685.002024-09-297164Actual
820180.002022-12-017115Budget
3905611.402025-03-3171511Actual
2466478.002024-03-307163Actual
297642.002022-07-017166Actual
32753152.002024-10-307165Actual
19095104.002023-09-307167Actual
1147993.002023-02-287164Actual
1340860.172023-03-317168Actual
2092344.002023-12-017116Actual
1573944.002023-07-017165Actual
2943639.002024-07-307116Actual
28011122.002024-06-307163Actual
2100435.002023-12-017146Actual
144262.892023-04-3071212Actual
40470.002022-04-307165Budget
2895467.782024-06-3071612Actual
456550.002022-08-317163Budget
1706183.002023-07-317167Actual
1921549.572023-09-307168Actual
694277.002022-10-317114Actual
58470.002022-04-307136Budget
21117104.002023-12-017117Actual
2325288.962024-01-297168Actual
14043117.002023-04-307167Actual
2215578.002023-12-297167Actual
1504978.002023-05-317167Actual
3102745.442024-08-3071311Actual
2949156.002024-07-307136Actual
1330190.002023-03-317118Budget
1732217.782023-07-3171411Actual
2431331.612024-02-2871111Actual
3629268.002025-01-297136Actual
29726205.632024-07-307118Actual
1817870.782023-08-317128Actual
205032.892023-10-3171112Actual
164663.952023-07-0171612Actual
410047.002022-07-317166Actual
2836350.002024-06-307146Actual
29343106.002024-07-307115Actual
958110.172022-04-307118Actual
16088160.182023-07-017118Actual
483364.002022-08-317115Actual
3549768.852024-12-2971111Actual
577116.002022-09-307173Actual
1189140.002023-02-287156Budget
1770968.002023-08-317164Actual
1162052.002023-02-287165Actual
924272.002022-12-297164Actual
1221954.112023-02-287128Actual
886150.002022-12-017128Budget
3016773.182024-07-3071213Actual
1268770.002023-03-317115Actual
1115140.482023-01-297168Actual
38231107.002025-03-317113Actual
305760.002022-07-017117Actual
28513100.002024-06-307167Actual
2375451.002024-02-287164Actual
3108752.892024-08-3071611Actual
1235880.002023-03-317113Budget
29164109.002024-07-307163Actual
536142.002022-08-317167Actual
1235972.002023-03-317113Actual
2044423.102023-10-3171611Actual
22121100.002023-12-297117Actual
3437213.532024-11-3071211Actual
163177.142023-07-0171511Actual
2516693.002024-03-307167Actual
1274754.002023-03-317165Actual
87549.002022-04-307167Actual
3787832.672025-02-2871411Actual
1307835.002023-03-317166Actual
23191107.142024-01-297118Actual
2238825.232023-12-2971311Actual
1184440.002023-02-287146Actual
489349.002022-08-317165Actual
2525369.262024-03-307128Actual
1394929.002023-04-307166Actual
200070.002022-05-317167Budget
404113.002022-07-317156Actual
3215227.362024-09-2971311Actual
1714855.632023-07-317128Actual
624223.002022-09-307146Actual
3004811.402024-07-3071212Actual
3333660.332024-10-3071611Actual
708280.002022-10-317115Budget
2065293.002023-12-017163Actual
291923.002022-07-017156Actual
3690683.742025-01-2971612Actual
205110.002022-04-307114Budget
1484522.002023-05-317126Actual
36144158.002025-01-297115Actual
21621109.002023-12-297113Actual
1030071.002023-01-297114Actual
27327132.002024-05-307117Actual
2206349.002023-12-297166Actual
185029.272023-08-3171612Actual
152960.002022-05-317165Actual
3738742.002025-02-287116Actual
2369223.002024-02-287173Actual
34344109.272024-11-3071111Actual
595890.002022-09-307115Budget
418290.002022-07-317117Budget
404230.002022-07-317156Budget
2883465.652024-06-3071611Actual
10439100.002023-01-297115Budget
180114.002022-05-317156Actual
3445315.652024-11-3071511Actual
722170.002022-10-317116Budget
2472218.002024-03-307173Actual
255455.012024-03-3071112Actual
3198122.302022-07-017118Actual
1017360.002023-01-297163Budget
614640.002022-09-307126Budget
2907246.872024-06-3071613Actual
873256.002022-12-017167Actual
1611699.572023-07-017128Actual
2764917.782024-05-3071511Actual
36588123.812025-01-297168Actual
423956.002022-07-317167Actual
839040.002022-12-017126Budget
28097172.002024-06-307114Actual
376940.002022-07-317165Actual
17676110.002023-08-317114Actual
731880.002022-10-317136Budget
1123280.002023-02-287113Budget
25940105.002024-04-297165Actual
259290.002022-07-017115Budget
15730.002022-04-307173Budget
20499.002022-04-307114Actual
3126627.572024-08-3071113Actual
2000015.002023-10-317156Actual
38827179.872025-03-317118Actual
1035990.002023-01-297164Budget
3932769.672025-03-3171613Actual
31382193.002024-09-297113Actual
853429.002022-12-017156Actual
2236122.042023-12-2971211Actual
3442649.702024-11-3071411Actual
489460.002022-08-317165Budget
23132104.002024-01-297167Actual
34901163.002024-12-297114Actual
2715715.002024-05-307126Actual
106450.002022-04-307168Budget
1076717.002023-01-297156Actual
2165478.002023-12-297163Actual
1115250.002023-01-297168Budget
3176932.002024-09-297146Actual
1274880.002023-03-317165Budget
1729522.042023-07-3171311Actual
338560.002022-07-317113Budget
2649822.042024-04-2971411Actual

Generated 2025-05-30 07:09:34.322 UTC