[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 448  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-017165Actual
22596156.002024-01-297113Actual
1587922.002023-07-017146Actual
28223106.002024-06-307165Actual
3437213.532024-11-3071211Actual
1422622.042023-04-3071111Actual
853429.002022-12-017156Actual
2227448.052023-12-297168Actual
483364.002022-08-317115Actual
970750.002022-12-297166Budget
1371586.002023-04-307115Actual
2398722.002024-02-287146Actual
3629268.002025-01-297136Actual
1531023.102023-05-3171411Actual
1691130.002023-07-317146Actual
218731.382022-05-317168Actual
34344109.272024-11-3071111Actual
1654.002022-04-307113Actual
36085152.002025-01-297164Actual
1221954.112023-02-287128Actual
1992015.002023-10-317126Actual
1235880.002023-03-317113Budget
30469114.002024-08-307115Actual
3690683.742025-01-2971612Actual
15015156.002023-05-317117Actual
2949156.002024-07-307136Actual
3876871.002025-03-317167Actual
2759551.822024-05-3071311Actual
330450.002022-07-017168Budget
731759.002022-10-317136Actual
1475947.002023-05-317165Actual
17556124.002023-08-317113Actual
741240.002022-10-317156Budget
436950.002022-07-317128Budget
516513.002022-08-317156Actual
2726954.002024-05-307166Actual
1137130.002023-02-287173Budget
1011580.002023-01-297113Budget
2233322.042023-12-2971111Actual
226970.002022-07-017113Budget
1017360.002023-01-297163Budget
161160.002022-05-317116Budget
624223.002022-09-307146Actual
779640.002022-10-317168Budget
3229734.802024-09-2971112Actual
950940.002022-12-297126Budget
1655891.002023-07-317163Actual
91379.002022-12-297173Actual
2874753.952024-06-3071311Actual
32719131.002024-10-307115Actual
2077251.002023-12-017164Actual
376940.002022-07-317165Actual
114650.002022-05-317113Actual
502214.002022-08-317126Actual
661750.002022-09-307128Budget
1492527.002023-05-317156Actual
404113.002022-07-317156Actual
3357381.962024-10-3071613Actual
81763.002022-04-307117Actual
36588123.812025-01-297168Actual
3129346.872024-08-3071213Actual
6569137.452022-09-307118Actual
3847876.002025-03-317165Actual
881280.002022-12-017118Budget
1685716.002023-07-317126Actual
205302.892023-10-3171212Actual
1416588.962023-04-307168Actual
522360.002022-08-317166Budget
203308.212023-10-3171211Actual
3555244.382024-12-2971311Actual
3132492.482024-08-3071613Actual
34132221.002024-11-307117Actual
675760.002022-10-317113Budget
1611699.572023-07-017128Actual
311870.002022-07-017167Budget
27361101.002024-05-307167Actual
146990.002022-05-317115Actual
2715715.002024-05-307126Actual
2345229.482024-01-2971611Actual
154023.952023-05-3171112Actual
3684639.062025-01-2971112Actual
2295666.002024-01-297136Actual
3016773.182024-07-3071213Actual
26234140.002024-04-297167Actual
29040138.102024-06-3071213Actual
642790.002022-09-307117Budget
3153685.002024-09-297164Actual
1287618.002023-03-317126Actual
587642.002022-09-307164Actual
1413279.872023-04-307128Actual
958110.172022-04-307118Actual
2396130.002024-02-287136Actual
3407433.002024-11-307166Actual
2065293.002023-12-017163Actual
569032.002022-09-307163Actual
2174083.002023-12-297114Actual
3244864.412024-09-2971613Actual
2244725.232023-12-2971611Actual
1072160.002023-01-297146Budget
3905611.402025-03-3171511Actual
2401322.002024-02-287156Actual
3902965.652025-03-3171411Actual
2996165.652024-07-3071611Actual
32506205.002024-10-307113Actual
3634424.002025-01-297156Actual
143995.012023-04-3071112Actual
2165478.002023-12-297163Actual
2127149.572023-12-017168Actual
1712099.572023-07-317118Actual
23600166.002024-02-287113Actual
12547110.002023-03-317114Budget
38734104.002025-03-317117Actual
3885582.902025-03-317128Actual
2957552.002024-07-307166Actual
1179776.002023-02-287136Actual
3782411.402025-02-2871211Actual
3141668.002024-09-297163Actual
456550.002022-08-317163Budget
2534525.232024-03-3071111Actual
1877270.002023-09-307115Actual
1003338.962022-12-297168Actual
577040.002022-09-307173Budget
609860.002022-09-307116Budget
3351541.602024-10-3071113Actual
3856424.002025-03-317126Actual
194190.002022-05-317117Actual
1297235.002023-03-317146Actual
1307960.002023-03-317166Budget
497423.002022-08-317116Actual
2946318.002024-07-307126Actual
3584392.482024-12-2971213Actual
3120799.702024-08-3071612Actual
208085.932022-05-317118Actual
3238934.592024-09-2971113Actual
1696929.002023-07-317166Actual
379059.272025-02-2871511Actual
195316.082023-09-3071612Actual
1664463.002023-07-317114Actual
614718.002022-09-307126Actual
67840.002022-04-307156Budget
2833780.002024-06-307136Actual
3401740.002024-11-307146Actual
170759.002022-05-317136Actual
3932769.672025-03-3171613Actual
28600110.172024-06-307128Actual
3176932.002024-09-297146Actual
760772.002022-10-317167Actual
511940.002022-08-317146Budget
3384482.002024-11-307115Actual
3056246.002024-08-307116Actual
2493534.002024-03-307116Actual
154346.082023-05-3171612Actual
905750.002022-12-297163Budget
3563837.992024-12-2971611Actual
3626414.002025-01-297126Actual
787744.002022-12-017113Actual
15492187.002023-07-017113Actual
1997419.002023-10-317146Actual
3514275.002024-12-297136Actual
507229.002022-08-317136Actual
2542715.652024-03-3071411Actual
73436.002022-04-307166Actual
282670.002022-07-017136Budget
13159100.002023-03-317117Budget
642880.002022-09-307117Actual
2922229.002024-07-307173Actual
859050.002022-12-017166Budget
2241523.102023-12-2971411Actual
1109250.002023-01-297128Budget
1759085.002023-08-317163Actual
1217179.872023-02-287118Actual
229288.002024-01-297126Actual
2413570.002024-02-287167Actual
371490.002022-07-317115Budget
225389.272023-12-2971612Actual
40349.002022-04-307165Actual
37328106.002025-02-287165Actual
793550.002022-12-017163Budget
3354281.962024-10-3071213Actual
106450.002022-04-307168Budget
48631.002022-04-307116Actual
554950.002022-08-317168Budget
768980.002022-10-317118Budget
29787123.812024-07-307168Actual
3572525.232024-12-2971212Actual
180240.002022-05-317156Budget
324750.002022-07-017128Budget
1297360.002023-03-317146Budget
37081215.002025-02-287113Actual
3508732.002024-12-297116Actual
29164109.002024-07-307163Actual
3215227.362024-09-2971311Actual
2584566.002024-04-297164Actual
3581632.832024-12-2971113Actual
1282980.002023-03-317116Budget
2813093.002024-06-307164Actual
619670.002022-09-307136Budget
2943639.002024-07-307116Actual
3487329.002024-12-297173Actual
3670253.952025-01-2971311Actual
2186547.002023-12-297165Actual
1365476.002023-04-307164Actual
424070.002022-07-317167Budget
2192439.002023-12-297116Actual
34253126.842024-11-307128Actual
1593726.002023-07-017166Actual
173493.952023-07-3171511Actual
3696546.872025-01-2971113Actual
37737158.662025-02-287168Actual
3802414.592025-02-2871212Actual
186150.002022-05-317166Budget
3587592.482024-12-2971613Actual
1764823.002023-08-317173Actual
3617877.002025-01-297165Actual
21210195.022023-12-017118Actual
14547114.002023-05-317163Actual
1918295.022023-09-307128Actual
1330190.002023-03-317118Budget
1826935.872023-08-3171111Actual
2384753.002024-02-287165Actual
10439100.002023-01-297115Budget
1129036.002023-02-287163Actual
867164.002022-12-017117Actual
185029.272023-08-3171612Actual
3540596.542024-12-297128Actual
1786154.002023-08-317116Actual
2499030.002024-03-307136Actual
2331135.872024-01-2971111Actual
1035854.002023-01-297164Actual
205608.212023-10-3171612Actual
36434198.002025-01-297117Actual
2203113.002023-12-297156Actual
363360.002022-07-317164Budget
563160.002022-09-307113Budget
245723.952024-02-2871612Actual
544390.002022-08-317118Budget
812080.002022-12-017164Budget
2838924.002024-06-307156Actual
1209080.002023-02-287167Budget
2200539.002023-12-297146Actual
1832417.782023-08-3171311Actual
843980.002022-12-017136Budget
208190.002022-05-317118Budget
33751140.002024-11-307114Actual
1614982.902023-07-017168Actual
1974154.002023-10-317164Actual
245146.082024-02-2871112Actual
1935615.652023-09-3071411Actual
530464.002022-08-317117Actual
3549768.852024-12-2971111Actual
2135819.912023-12-0171211Actual
68958.002022-10-317173Actual
1322045.002023-03-317167Actual
1161980.002023-02-287165Budget
1129160.002023-02-287163Budget
3859256.002025-03-317136Actual
194742.892023-09-3071112Actual
918480.002022-12-297114Budget
3799644.382025-02-2871112Actual
164363.952023-07-0171212Actual
100750.002022-04-307128Budget
13160104.002023-03-317117Actual
997450.002022-12-297128Budget
1302040.002023-03-317156Budget
170870.002022-05-317136Budget
38827179.872025-03-317118Actual
3844491.002025-03-317115Actual
3623760.002025-01-297116Actual
37115146.002025-02-287163Actual
330343.512022-07-017168Actual
30376123.002024-08-307114Actual
1321980.002023-03-317167Budget
2478354.002024-03-307164Actual
1732217.782023-07-3171411Actual
569150.002022-09-307163Budget
2545410.332024-03-3071511Actual
1115140.482023-01-297168Actual
48760.002022-04-307116Budget
33785156.002024-11-307164Actual
1057780.002023-01-297116Budget
100637.452022-04-307128Actual
1096380.002023-01-297167Budget
2754087.992024-05-3071111Actual
1693722.002023-07-317156Actual
3366595.002024-11-307163Actual
2883465.652024-06-3071611Actual
410047.002022-07-317166Actual
37584124.002025-02-287117Actual
232635.002022-07-017163Actual
3779660.332025-02-2871111Actual
3114649.702024-08-3071112Actual
152566.082023-05-3171211Actual
3064332.002024-08-307146Actual
793424.002022-12-017163Actual
3008158.212024-07-3071612Actual
1569.002022-04-307173Actual
20211107.142023-10-317128Actual
3034839.002024-08-307173Actual
20618175.002023-12-017113Actual
2632382.902024-04-297128Actual
1466653.002023-05-317164Actual
11045141.992023-01-297118Actual
1062525.002023-01-297126Actual
937949.002022-12-297165Actual
120228.002022-05-317163Actual
2590686.002024-04-297115Actual
234207.142024-01-2971511Actual
3752646.002025-02-287166Actual
34815137.002024-12-297163Actual
259290.002022-07-017115Budget
2713039.002024-05-307116Actual
31918124.002024-09-297167Actual
992680.002022-12-297118Budget
133099.002022-05-317114Actual
2369223.002024-02-287173Actual
3602431.002025-01-297173Actual
1249913.002023-03-317173Actual
10906100.002023-01-297117Budget
1738229.482023-07-3171611Actual
544296.542022-08-317118Actual
1011457.002023-01-297113Actual
26200195.002024-04-297117Actual
1516979.872023-05-317168Actual
2071023.002023-12-017173Actual
24194160.182024-02-287118Actual
2030239.062023-10-3171111Actual
1968052.002023-10-317173Actual
1241960.002023-03-317163Budget
2954321.002024-07-307156Actual
1147993.002023-02-287164Actual
1677178.002023-07-317165Actual
3516832.002024-12-297146Actual
1386533.002023-04-307136Actual
2682798.002024-05-307113Actual
1994836.002023-10-317136Actual
63150.002022-04-307146Budget
2768239.062024-05-3071611Actual
28011122.002024-06-307163Actual
899839.002022-12-297113Actual
1900329.002023-09-307166Actual
2548628.422024-03-3071611Actual
1809162.002023-08-317167Actual
881364.722022-12-017118Actual
25132109.002024-03-307117Actual
2671027.572024-04-2971113Actual
1208945.002023-02-287167Actual
3738742.002025-02-287116Actual
10301110.002023-01-297114Budget
1788813.002023-08-317126Actual
27919110.032024-05-3071613Actual
2422299.572024-02-287128Actual
3442649.702024-11-3071411Actual
826180.002022-12-017165Budget
984680.002022-12-297167Budget
2177360.002023-12-297164Actual
1067480.002023-01-297136Budget
174682.892023-07-3171212Actual
681550.002022-10-317163Budget
3333660.332024-10-3071611Actual
3920989.062025-03-3171612Actual
251170.002022-07-017164Budget
2097846.002023-12-017136Actual
418290.002022-07-317117Budget
26861117.002024-05-307163Actual
891840.002022-12-017168Budget
226839.002022-07-017113Actual
394747.002022-07-317136Actual
35966114.002025-01-297163Actual
2992832.672024-07-3071411Actual
507170.002022-08-317136Budget
2298216.002024-01-297146Actual
39295103.012025-03-3171213Actual
812142.002022-12-017164Actual
30852296.542024-08-307118Actual
722035.002022-10-317116Actual
25689137.002024-04-297113Actual
1374970.002023-04-307165Actual
726913.002022-10-317126Actual
22121100.002023-12-297117Actual
1301925.002023-03-317156Actual
708170.002022-10-317115Actual
73550.002022-04-307166Budget
634760.002022-09-307166Budget
31595176.002024-09-297115Actual
1217090.002023-02-287118Budget
1202952.002023-02-287117Actual
587760.002022-09-307164Budget
3209769.912024-09-2971111Actual
3281253.002024-10-307116Actual
30256150.002024-08-307113Actual
820180.002022-12-017115Budget
3217927.362024-09-2971411Actual
4693110.002022-08-317114Budget
3741422.002025-02-287126Actual
3212522.042024-09-2971211Actual
3241657.392024-09-2971213Actual
3200582.902024-09-297128Actual
2041113.532023-10-3171511Actual
144566.082023-04-3071612Actual
3171518.002024-09-297126Actual
38385114.002025-03-317164Actual
3814392.482025-02-2871213Actual
21151104.002023-12-017167Actual
536142.002022-08-317167Actual
2475088.002024-03-307114Actual
1227850.002023-02-287168Budget

Generated 2025-05-30 23:08:57.853 UTC