[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 960  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393653.002024-12-017116Actual
147090.002022-06-017115Budget
174987.142023-08-0171612Actual
1531023.102023-06-0171411Actual
2038414.592023-11-0171411Actual
2455110.002022-07-027114Budget
1194853.002023-03-017166Actual
1394929.002023-05-017166Actual
978790.002022-12-307117Budget
1968052.002023-11-017173Actual
3244864.412024-09-3071613Actual
3699273.182025-01-3071213Actual
873180.002022-12-027167Budget
3283920.002024-10-317126Actual
648856.002022-10-017167Actual
2390660.002024-02-297116Actual
2336619.912024-01-3071311Actual
29284114.002024-07-317164Actual
1552691.002023-07-027163Actual
2534525.232024-03-3171111Actual
2584566.002024-04-307164Actual
19708101.002023-11-017114Actual
73436.002022-05-017166Actual
2883465.652024-07-0171611Actual
1374970.002023-05-017165Actual
154346.082023-06-0171612Actual
3897534.802025-04-0171211Actual
1189212.002023-03-017156Actual
80149.002022-12-027173Actual
11419128.002023-03-017114Actual
2404443.002024-02-297166Actual
208085.932022-06-017118Actual
1826935.872023-09-0171111Actual
30852296.542024-08-317118Actual
2996165.652024-07-3171611Actual
3004811.402024-07-3171212Actual
2542715.652024-03-3171411Actual
38231107.002025-04-017113Actual
2284288.002024-01-307165Actual
432075.322022-08-017118Actual
812080.002022-12-027164Budget
2041113.532023-11-0171511Actual
3917622.042025-04-0171212Actual
1683054.002023-08-017116Actual
1726814.592023-08-0171211Actual
2384753.002024-02-297165Actual
1062525.002023-01-307126Actual
3220617.782024-09-3071511Actual
456550.002022-09-017163Budget
404230.002022-08-017156Budget
2186547.002023-12-307165Actual
2949156.002024-07-317136Actual
2092344.002023-12-027116Actual
3442649.702024-12-0171411Actual
29130176.002024-07-317113Actual
6569137.452022-10-017118Actual
2721133.002024-05-317146Actual
1003440.002022-12-307168Budget
2083188.002023-12-027115Actual
2723721.002024-05-317156Actual
19095104.002023-10-017167Actual
642790.002022-10-017117Budget
2756826.292024-05-3171211Actual
1620834.802023-07-0271111Actual
1673796.002023-08-017115Actual
1072029.002023-01-307146Actual
3522648.002024-12-307166Actual
30759136.002024-08-317117Actual
120350.002022-06-017163Budget
272832.002022-07-027116Actual
1307835.002023-04-017166Actual
3908952.892025-04-0171611Actual
726913.002022-11-017126Actual
516513.002022-09-017156Actual
63150.002022-05-017146Budget
1082460.002023-01-307166Budget
3782411.402025-03-0171211Actual
3675615.652025-01-3071511Actual
1227850.002023-03-017168Budget
1770968.002023-09-017164Actual
3861827.002025-04-017146Actual
1587922.002023-07-027146Actual
2836350.002024-07-017146Actual
3905611.402025-04-0171511Actual
714070.002022-11-017165Actual
1791652.002023-09-017136Actual
2922229.002024-07-317173Actual
731759.002022-11-017136Actual
1897211.002023-10-017156Actual
26295166.242024-04-307118Actual
3259829.002024-10-317173Actual
2649822.042024-04-3071411Actual
288019.272024-07-0171511Actual
3339528.422024-10-3171112Actual
20499.002022-05-017114Actual
1564676.002023-07-027164Actual
2907246.872024-07-0171613Actual
291923.002022-07-027156Actual
3061737.002024-08-317136Actual
483490.002022-09-017115Budget
24630175.002024-03-317113Actual
282670.002022-07-027136Budget
245723.952024-02-2971612Actual
1788813.002023-09-017126Actual
984530.002022-12-307167Actual
2889358.212024-07-0171112Actual
226839.002022-07-027113Actual
3752646.002025-03-017166Actual
3316279.872024-10-317168Actual
35933205.002025-01-307113Actual
212849.572022-06-017128Actual
229288.002024-01-307126Actual
1381043.002023-05-017116Actual
1249830.002023-04-017173Budget
1156072.002023-03-017115Actual
2644411.402024-04-3071211Actual
28479176.002024-07-017117Actual
3738742.002025-03-017116Actual
3902965.652025-04-0171411Actual
292040.002022-07-027156Budget
3357381.962024-10-3171613Actual
3885582.902025-04-017128Actual
35284104.002024-12-307117Actual
1759085.002023-09-017163Actual
2138517.782023-12-0271311Actual
3241657.392024-09-3071213Actual
16029104.002023-07-027167Actual
3684639.062025-01-3071112Actual
1664463.002023-08-017114Actual
205032.892023-11-0171112Actual
1815088.962023-09-017118Actual
32660109.002024-10-317164Actual
31629122.002024-09-307165Actual
667650.002022-10-017168Budget
2436813.532024-02-2971311Actual
38734104.002025-04-017117Actual
21151104.002023-12-027167Actual
1189140.002023-03-017156Budget
1764823.002023-09-017173Actual
19154173.812023-10-017118Actual
13533100.002023-05-017163Actual
106349.572022-05-017168Actual
2842149.002024-07-017166Actual
918480.002022-12-307114Budget
240730.002022-07-027173Budget
2833780.002024-07-017136Actual
3008158.212024-07-3171612Actual
13300107.142023-04-017118Actual
2744895.022024-05-317128Actual
2413570.002024-02-297167Actual
2077251.002023-12-027164Actual
1297360.002023-04-017146Budget
3696546.872025-01-3071113Actual
34690.002022-05-017115Budget
33221109.272024-10-3171111Actual
1123280.002023-03-017113Budget
3217927.362024-09-3071411Actual
3056246.002024-08-317116Actual
1635025.232023-07-0271611Actual
2192439.002023-12-307116Actual
2975482.902024-07-317128Actual
34564.002022-05-017115Actual
3549768.852024-12-3071111Actual
1194960.002023-03-017166Budget
2475088.002024-03-317114Actual
3832320.002025-04-017173Actual
629030.002022-10-017156Budget
992782.902022-12-307118Actual
7688107.142022-11-017118Actual
2401322.002024-02-297156Actual
27919110.032024-05-3171613Actual
1994836.002023-11-017136Actual
2610817.002024-04-307156Actual
338560.002022-08-017113Budget
2224288.962023-12-307128Actual
1472575.002023-06-017115Actual
371490.002022-08-017115Budget
29164109.002024-07-317163Actual
555043.512022-09-017168Actual
106450.002022-05-017168Budget
297750.002022-07-027166Budget
3702392.482025-01-3071613Actual
3572525.232024-12-3071212Actual
13499195.002023-05-017113Actual
225061.822023-12-3071112Actual
356069.272024-12-3071511Actual
1254685.002023-04-017114Actual
12547110.002023-04-017114Budget
180114.002022-06-017156Actual
3102745.442024-08-3171311Actual
1938310.332023-10-0171511Actual
165930.002022-06-017126Budget
3805789.062025-03-0171612Actual
195012.892023-10-0171212Actual
3428582.902024-12-017168Actual
464540.002022-09-017173Budget
11418110.002023-03-017114Budget
859136.002022-12-027166Actual
253736.082024-03-3171211Actual
891723.812022-12-027168Actual
2177360.002023-12-307164Actual
2600124.002024-04-307116Actual
3856424.002025-04-017126Actual
965240.002022-12-307156Budget
404113.002022-08-017156Actual
2325288.962024-01-307168Actual
905628.002022-12-307163Actual
3105444.382024-08-3171411Actual
194190.002022-06-017117Actual
58335.002022-05-017136Actual
536270.002022-09-017167Budget
2992832.672024-07-3171411Actual
1718169.262023-08-017168Actual
3876871.002025-04-017167Actual
68958.002022-11-017173Actual
577040.002022-10-017173Budget
844065.002022-12-027136Actual
2545410.332024-03-3171511Actual
1528313.532023-06-0171311Actual
14514109.002023-06-017113Actual
19800107.002023-11-017115Actual
334238.212024-10-3171212Actual
3168870.002024-09-307116Actual
746950.002022-11-017166Budget
32626148.002024-10-317114Actual
2806929.002024-07-017173Actual
2632382.902024-04-307128Actual
5819110.002022-10-017114Budget
2602811.002024-04-307126Actual
324750.002022-07-027128Budget
21210195.022023-12-027118Actual
1104490.002023-01-307118Budget
161160.002022-06-017116Budget
418290.002022-08-017117Budget
3573110.002022-08-017114Budget
371363.002022-08-017115Actual
2828275.002024-07-017116Actual
1569.002022-05-017173Actual
3555244.382024-12-3071311Actual
2608229.002024-04-307146Actual
120228.002022-06-017163Actual
239338.002024-02-297126Actual
2682798.002024-05-317113Actual
2123879.872023-12-027128Actual
3448669.912024-12-0171611Actual
3457328.422024-12-0171212Actual
1011580.002023-01-307113Budget
154023.952023-06-0171112Actual
1513655.632023-06-017128Actual
1161980.002023-03-017165Budget
1241846.002023-04-017163Actual
259290.002022-07-027115Budget
3372344.002024-12-017173Actual
536142.002022-09-017167Actual
708280.002022-11-017115Budget
23098117.002024-01-307117Actual
17556124.002023-09-017113Actual
2103020.002023-12-027156Actual
3802414.592025-03-0171212Actual
1017360.002023-01-307163Budget
1362188.002023-05-017114Actual
1268770.002023-04-017115Actual
1209080.002023-03-017167Budget
2238825.232023-12-3071311Actual
3667544.382025-01-3071211Actual
755090.002022-11-017117Budget
3454569.912024-12-0171112Actual
2071023.002023-12-027173Actual
3557944.382024-12-3071411Actual
619670.002022-10-017136Budget
173493.952023-08-0171511Actual
3631855.002025-01-307146Actual
251036.002022-07-027164Actual
3327622.042024-10-3171311Actual
1162052.002023-03-017165Actual
2874753.952024-07-0171311Actual
3223865.652024-09-3071611Actual
938080.002022-12-307165Budget
1794222.002023-09-017146Actual
218850.002022-06-017168Budget
22214141.992023-12-307118Actual
3141668.002024-09-307163Actual
67718.002022-05-017156Actual
3888895.022025-04-017168Actual
2614029.002024-04-307166Actual
2984668.852024-07-3171111Actual
661637.452022-10-017128Actual
305890.002022-07-027117Budget
11559100.002023-03-017115Budget
175432.002022-06-017146Actual
1974154.002023-11-017164Actual
609932.002022-10-017116Actual
1035854.002023-01-307164Actual
20243119.272023-11-017168Actual
152960.002022-06-017165Actual
2086488.002023-12-027165Actual
3637627.002025-01-307166Actual
37737158.662025-03-017168Actual
95990.002022-05-017118Budget
839126.002022-12-027126Actual
3401740.002024-12-017146Actual
569032.002022-10-017163Actual
29633221.002024-07-317117Actual
25811128.002024-04-307114Actual
1011457.002023-01-307113Actual
3749428.002025-03-017156Actual
235426.082024-01-3071612Actual
1221954.112023-03-017128Actual
33751140.002024-12-017114Actual
1129036.002023-03-017163Actual
34132221.002024-12-017117Actual
489349.002022-09-017165Actual
37201117.002025-03-017114Actual
502214.002022-09-017126Actual
138848.002022-06-017164Actual
801530.002022-12-027173Budget
2434111.402024-02-2971211Actual
3626414.002025-01-307126Actual
1484522.002023-06-017126Actual
2174083.002023-12-307114Actual
787744.002022-12-027113Actual
36144158.002025-01-307115Actual
970623.002022-12-307166Actual
27420220.782024-05-317118Actual
1170068.002023-03-017116Actual
1147993.002023-03-017164Actual
1685716.002023-08-017126Actual
1260783.002023-04-017164Actual
3472381.962024-12-0171613Actual
1208945.002023-03-017167Actual
410047.002022-08-017166Actual
1170180.002023-03-017116Budget
3058915.002024-08-317126Actual
1430819.912023-05-0171411Actual
19589195.002023-11-017113Actual
1629014.592023-07-0271411Actual
436950.002022-08-017128Budget
25689137.002024-04-307113Actual
3741422.002025-03-017126Actual
2381370.002024-02-297115Actual
2759551.822024-05-3171311Actual
2892110.332024-07-0171212Actual
158256.002023-07-027126Actual
212950.002022-06-017128Budget
31502197.002024-09-307114Actual
1321980.002023-04-017167Budget
918555.002022-12-307114Actual
183786.082023-09-0171511Actual
21621109.002023-12-307113Actual
1202952.002023-03-017117Actual
516630.002022-09-017156Budget
3516832.002024-12-307146Actual
2233322.042023-12-3071111Actual
226970.002022-07-027113Budget
208190.002022-06-017118Budget
164663.952023-07-0271612Actual
3182739.002024-09-307166Actual
530390.002022-09-017117Budget
215633.952023-12-0271612Actual
4692120.002022-09-017114Actual
1287618.002023-04-017126Actual
1696929.002023-08-017166Actual
35249.002022-08-017173Actual
1330190.002023-04-017118Budget
232750.002022-07-027163Budget
164363.952023-07-0271212Actual
199956.002022-06-017167Actual
3064332.002024-08-317146Actual
3330322.042024-10-3171411Actual
1809162.002023-09-017167Actual
3629268.002025-01-307136Actual
3384482.002024-12-017115Actual
2578327.002024-04-307173Actual
2030239.062023-11-0171111Actual
1871360.002023-10-017164Actual
26200195.002024-04-307117Actual
33785156.002024-12-017164Actual
2396130.002024-02-297136Actual
2528669.262024-03-317168Actual
609860.002022-10-017116Budget
960440.002022-12-307146Budget
29040138.102024-07-0171213Actual
489460.002022-09-017165Budget
2774166.722024-05-3171112Actual
549138.962022-09-017128Actual
1935615.652023-10-0171411Actual
164093.952023-07-0271112Actual
2295666.002024-01-307136Actual
3469246.872024-12-0171213Actual
3295146.002024-10-317166Actual
1894629.002023-10-017146Actual
144262.892023-05-0171212Actual
3914848.632025-04-0171112Actual
3179528.002024-09-307156Actual
418172.002022-08-017117Actual
3746830.002025-03-017146Actual
1706183.002023-08-017167Actual
259148.002022-07-027115Actual
826263.002022-12-027165Actual
16524136.002023-08-017113Actual
81890.002022-05-017117Budget
2676981.962024-04-3071613Actual
186020.002022-06-017166Actual
163177.142023-07-0271511Actual
450760.002022-09-017113Budget
29787123.812024-07-317168Actual
33042152.002024-10-317167Actual

Generated 2025-05-31 14:17:43.628 UTC