[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-04-057117Actual
2726954.002024-06-057166Actual
1076840.002023-02-047156Budget
212849.572022-06-067128Actual
1821082.902023-09-067168Actual
1011457.002023-02-047113Actual
628921.002022-10-067156Actual
992680.002023-01-047118Budget
2673757.392024-05-0571213Actual
2065293.002023-12-077163Actual
27039131.002024-06-057115Actual
1428125.232023-05-0671311Actual
34132221.002024-12-067117Actual
36555107.142025-02-047128Actual
114650.002022-06-067113Actual
820256.002022-12-077115Actual
3215227.362024-10-0571311Actual
165814.002022-06-067126Actual
2610817.002024-05-057156Actual
164363.952023-07-0771212Actual
1227850.002023-03-067168Budget
3696546.872025-02-0471113Actual
3522648.002025-01-047166Actual
1389130.002023-05-067146Actual
629030.002022-10-067156Budget
3014046.872024-08-0571113Actual
1179880.002023-03-067136Budget
614718.002022-10-067126Actual
143995.012023-05-0671112Actual
755090.002022-11-067117Budget
924380.002023-01-047164Budget
29284114.002024-08-057164Actual
464540.002022-09-067173Budget
3141668.002024-10-057163Actual
3572525.232025-01-0471212Actual
2764917.782024-06-0571511Actual
667549.572022-10-067168Actual
1655891.002023-08-067163Actual
235113.952024-02-0471112Actual
950940.002023-01-047126Budget
2754087.992024-06-0571111Actual
194742.892023-10-0671112Actual
3637627.002025-02-047166Actual
1921549.572023-10-067168Actual
3153685.002024-10-057164Actual
87549.002022-05-067167Actual
33042152.002024-11-057167Actual
235426.082024-02-0471612Actual
549050.002022-09-067128Budget
18560145.002023-10-067113Actual
13160104.002023-04-067117Actual
806360.002022-12-077114Actual
667650.002022-10-067168Budget
30913141.992024-09-057168Actual
10906100.002023-02-047117Budget
357288.002022-08-067114Actual
2035713.532023-11-0671311Actual
1179776.002023-03-067136Actual
28633138.962024-07-067168Actual
3917622.042025-04-0671212Actual
2957552.002024-08-057166Actual
1794222.002023-09-067146Actual
3209769.912024-10-0571111Actual
2922229.002024-08-057173Actual
29787123.812024-08-057168Actual
11419128.002023-03-067114Actual
2183286.002024-01-047115Actual
186020.002022-06-067166Actual
2484253.002024-04-057115Actual
4693110.002022-09-067114Budget
3019892.482024-08-0571613Actual
27977107.002024-07-067113Actual
714070.002022-11-067165Actual
2534525.232024-04-0571111Actual
174411.822023-08-0671112Actual
3900239.062025-04-0671311Actual
3254076.002024-11-057163Actual
1082535.002023-02-047166Actual
820180.002022-12-077115Budget
48760.002022-05-067116Budget
214396.082023-12-0771511Actual
2806929.002024-07-067173Actual
2542715.652024-04-0571411Actual
38231107.002025-04-067113Actual
1776861.002023-09-067115Actual
2177360.002024-01-047164Actual
2487661.002024-04-057165Actual
1011580.002023-02-047113Budget
138970.002022-06-067164Budget
35757111.402025-01-0471612Actual
200070.002022-06-067167Budget
1137010.002023-03-067173Actual
1832417.782023-09-0671311Actual
2127149.572023-12-077168Actual
174682.892023-08-0671212Actual
873180.002022-12-077167Budget
1516979.872023-06-067168Actual
194290.002022-06-067117Budget
456550.002022-09-067163Budget
549138.962022-09-067128Actual
601860.002022-10-067165Budget
1791652.002023-09-067136Actual
26234140.002024-05-057167Actual
848640.002022-12-077146Budget
656890.002022-10-067118Budget
25225108.662024-04-057118Actual
1162052.002023-03-067165Actual
2044423.102023-11-0671611Actual
19622114.002023-11-067163Actual
1809162.002023-09-067167Actual
1104490.002023-02-047118Budget
1235972.002023-04-067113Actual
3690683.742025-02-0471612Actual
164663.952023-07-0771612Actual
899960.002023-01-047113Budget
1770.002022-05-067113Budget
33751140.002024-12-067114Actual
1906185.002023-10-067117Actual
30469114.002024-09-057115Actual
1629014.592023-07-0771411Actual
424070.002022-08-067167Budget
2475088.002024-04-057114Actual
2331135.872024-02-0471111Actual
3058915.002024-09-057126Actual
779528.352022-11-067168Actual
958110.172022-05-067118Actual
918480.002023-01-047114Budget
1017360.002023-02-047163Budget
282539.002022-07-077136Actual
100750.002022-05-067128Budget
3920989.062025-04-0671612Actual
1880698.002023-10-067165Actual
29250210.002024-08-057114Actual
1003338.962023-01-047168Actual
410047.002022-08-067166Actual
619670.002022-10-067136Budget
2649822.042024-05-0571411Actual
3702392.482025-02-0471613Actual
16524136.002023-08-067113Actual
1416588.962023-05-067168Actual
3129346.872024-09-0571213Actual
3401740.002024-12-067146Actual
3244864.412024-10-0571613Actual
3002048.632024-08-0571112Actual
37584124.002025-03-067117Actual
3174340.002024-10-057136Actual
2404443.002024-03-057166Actual
806280.002022-12-077114Budget
81763.002022-05-067117Actual
34781150.002025-01-047113Actual
450760.002022-09-067113Budget
20499.002022-05-067114Actual
1292580.002023-04-067136Budget
694277.002022-11-067114Actual
1394929.002023-05-067166Actual
694380.002022-11-067114Budget
38827179.872025-04-067118Actual
2892110.332024-07-0671212Actual
356069.272025-01-0471511Actual
3445315.652024-12-0671511Actual
208190.002022-06-067118Budget
277730.002022-07-077126Budget
2507443.002024-04-057166Actual
1585330.002023-07-077136Actual
1330190.002023-04-067118Budget
436854.112022-08-067128Actual
28513100.002024-07-067167Actual
3126627.572024-09-0571113Actual
215316.082023-12-0771112Actual
311870.002022-07-077167Budget
960526.002023-01-047146Actual
3749428.002025-03-067156Actual
3908952.892025-04-0671611Actual
2676981.962024-05-0571613Actual
555043.512022-09-067168Actual
3617877.002025-02-047165Actual
2192439.002024-01-047116Actual
2030239.062023-11-0671111Actual
255455.012024-04-0571112Actual
1570579.002023-07-077115Actual
1487360.002023-06-067136Actual
195012.892023-10-0671212Actual
377060.002022-08-067165Budget
2895467.782024-07-0671612Actual
32660109.002024-11-057164Actual
3672944.382025-02-0471411Actual
2103020.002023-12-077156Actual
194190.002022-06-067117Actual
839040.002022-12-077126Budget
1989329.002023-11-067116Actual
2877432.672024-07-0671411Actual
3864424.002025-04-067156Actual
661750.002022-10-067128Budget
886150.002022-12-077128Budget
29164109.002024-08-057163Actual
264740.002022-07-077165Actual
2756826.292024-06-0571211Actual
1552691.002023-07-077163Actual
1894629.002023-10-067146Actual
3814392.482025-03-0671213Actual
27327132.002024-06-057117Actual
554950.002022-09-067168Budget
970750.002023-01-047166Budget
2227448.052024-01-047168Actual
3555244.382025-01-0471311Actual
38734104.002025-04-067117Actual
3454569.912024-12-0671112Actual
1994836.002023-11-067136Actual
2949156.002024-08-057136Actual
1123376.002023-03-067113Actual
363360.002022-08-067164Budget
73550.002022-05-067166Budget
1788813.002023-09-067126Actual
3182739.002024-10-057166Actual
3885582.902025-04-067128Actual
63150.002022-05-067146Budget
978880.002023-01-047117Actual
1386533.002023-05-067136Actual
853429.002022-12-077156Actual
3667544.382025-02-0471211Actual
22596156.002024-02-047113Actual
587642.002022-10-067164Actual
3469246.872024-12-0671213Actual
12547110.002023-04-067114Budget
10301110.002023-02-047114Budget
502214.002022-09-067126Actual
1184440.002023-03-067146Actual
287350.002022-07-077146Budget
1170068.002023-03-067116Actual
1726814.592023-08-0671211Actual
30759136.002024-09-057117Actual
1997419.002023-11-067146Actual
25689137.002024-05-057113Actual
36052247.002025-02-047114Actual
3752646.002025-03-067166Actual
81890.002022-05-067117Budget
965240.002023-01-047156Budget
530390.002022-09-067117Budget
1528313.532023-06-0671311Actual
3856424.002025-04-067126Actual
3557944.382025-01-0471411Actual
37676166.242025-03-067118Actual
2478354.002024-04-057164Actual
37235156.002025-03-067164Actual
31502197.002024-10-057114Actual
3602431.002025-02-047173Actual
3779660.332025-03-0671111Actual
27420220.782024-06-057118Actual
1362188.002023-05-067114Actual
1531023.102023-06-0671411Actual
2138517.782023-12-0771311Actual
3569742.252025-01-0471112Actual
812080.002022-12-077164Budget
2003235.002023-11-067166Actual
67840.002022-05-067156Budget
1626311.402023-07-0771311Actual
475264.002022-09-067164Actual
87670.002022-05-067167Budget
106450.002022-05-067168Budget
1227748.052023-03-067168Actual
3351541.602024-11-0571113Actual
1805785.002023-09-067117Actual
3888895.022025-04-067168Actual
1522825.232023-06-0671111Actual
839126.002022-12-077126Actual
746950.002022-11-067166Budget
3738742.002025-03-067116Actual
229288.002024-02-047126Actual
21117104.002023-12-077117Actual
1194960.002023-03-067166Budget
1147993.002023-03-067164Actual
37115146.002025-03-067163Actual
1334950.002023-04-067128Budget
3563837.992025-01-0471611Actual
1992015.002023-11-067126Actual
3198122.302022-07-077118Actual
3847876.002025-04-067165Actual
563160.002022-10-067113Budget
3004811.402024-08-0571212Actual
1696929.002023-08-067166Actual
1217179.872023-03-067118Actual
507170.002022-09-067136Budget
2086488.002023-12-077165Actual
2233322.042024-01-0471111Actual
1817870.782023-09-067128Actual
2165478.002024-01-047163Actual
1712099.572023-08-067118Actual
234207.142024-02-0471511Actual
442650.002022-08-067168Budget
2774166.722024-06-0571112Actual
3295146.002024-11-057166Actual
297642.002022-07-077166Actual
1799933.002023-09-067166Actual
195316.082023-10-0671612Actual
3932769.672025-04-0671613Actual
2723721.002024-06-057156Actual
1475947.002023-06-067165Actual
3212522.042024-10-0571211Actual
35318101.002025-01-047167Actual
2206349.002024-01-047166Actual
158256.002023-07-077126Actual
1202952.002023-03-067117Actual
27361101.002024-06-057167Actual
2671027.572024-05-0571113Actual
2339323.102024-02-0471411Actual
992782.902023-01-047118Actual
3744280.002025-03-067136Actual
1724022.042023-08-0671111Actual
3345677.362024-11-0571612Actual
1307835.002023-04-067166Actual
245411.822024-03-0571212Actual
1365476.002023-05-067164Actual
154346.082023-06-0671612Actual
26947234.002024-06-057114Actual
3286748.002024-11-057136Actual
873256.002022-12-077167Actual
587760.002022-10-067164Budget
34901163.002025-01-047114Actual
48631.002022-05-067116Actual
3678765.652025-02-0471611Actual
272832.002022-07-077116Actual
984680.002023-01-047167Budget
1718169.262023-08-067168Actual
950818.002023-01-047126Actual
2186547.002024-01-047165Actual
28600110.172024-07-067128Actual
853340.002022-12-077156Budget
34225128.362024-12-067118Actual
1900329.002023-10-067166Actual
20183158.662023-11-067118Actual
26980114.002024-06-057164Actual
2472218.002024-04-057173Actual
1249913.002023-04-067173Actual
2813093.002024-07-067164Actual
1796820.002023-09-067156Actual
1301925.002023-04-067156Actual
114770.002022-06-067113Budget
15108108.662023-06-067118Actual
1090578.002023-02-047117Actual
3372344.002024-12-067173Actual
225389.272024-01-0471612Actual
3793776.292025-03-0671611Actual
1504978.002023-06-067167Actual
970623.002023-01-047166Actual
27768.002022-07-077126Actual
35933205.002025-02-047113Actual
144566.082023-05-0671612Actual
3404332.002024-12-067156Actual
3200582.902024-10-057128Actual
2584566.002024-05-057164Actual
913630.002023-01-047173Budget
726913.002022-11-067126Actual
1249830.002023-04-067173Budget
3861827.002025-04-067146Actual
2012462.002023-11-067167Actual
256036.082024-04-0571612Actual
3079393.002024-09-057167Actual
516630.002022-09-067156Budget
1282854.002023-04-067116Actual
3120799.702024-09-0571612Actual
3631855.002025-02-047146Actual
1677178.002023-08-067165Actual
2133022.042023-12-0771111Actual
3511422.002025-01-047126Actual
161047.002022-06-067116Actual
826180.002022-12-077165Budget
1217090.002023-03-067118Budget
15730.002022-05-067173Budget
3573110.002022-08-067114Budget
399540.002022-08-067146Budget
1170180.002023-03-067116Budget
1208945.002023-03-067167Actual
404113.002022-08-067156Actual
3897534.802025-04-0671211Actual
205302.892023-11-0671212Actual
634760.002022-10-067166Budget
3584392.482025-01-0471213Actual
3741422.002025-03-067126Actual
245455.002022-07-077114Actual
1683054.002023-08-067116Actual
2000015.002023-11-067156Actual
1137130.002023-03-067173Budget
1714855.632023-08-067128Actual
2200539.002024-01-047146Actual

Generated 2025-06-05 10:44:09.456 UTC