[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 496  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-117128Actual
3357381.962024-11-1171613Actual
648856.002022-10-127167Actual
38265127.002025-04-127163Actual
1513655.632023-06-127128Actual
1331110.002022-06-127114Budget
2472218.002024-04-117173Actual
164363.952023-07-1371212Actual
1484522.002023-06-127126Actual
708170.002022-11-127115Actual
450760.002022-09-127113Budget
15108108.662023-06-127118Actual
40470.002022-05-127165Budget
235113.952024-02-1071112Actual
33877137.002024-12-127165Actual
700180.002022-11-127164Budget
932356.002023-01-107115Actual
839040.002022-12-137126Budget
48631.002022-05-127116Actual
251036.002022-07-137164Actual
33042152.002024-11-117167Actual
205032.892023-11-1271112Actual
11045141.992023-02-107118Actual
31977220.782024-10-117118Actual
661750.002022-10-127128Budget
31885198.002024-10-117117Actual
2869268.852024-07-1271111Actual
2038414.592023-11-1271411Actual
200070.002022-06-127167Budget
3926855.642025-04-1271113Actual
28600110.172024-07-127128Actual
143995.012023-05-1271112Actual
29130176.002024-08-117113Actual
741240.002022-11-127156Budget
2077251.002023-12-137164Actual
436854.112022-08-127128Actual
722170.002022-11-127116Budget
1796820.002023-09-127156Actual
1941529.482023-10-1271611Actual
3058915.002024-09-117126Actual
1626311.402023-07-1371311Actual
2655824.162024-05-1171611Actual
694277.002022-11-127114Actual
1287740.002023-04-127126Budget
205110.002022-05-127114Budget
1359336.002023-05-127173Actual
2548628.422024-04-1171611Actual
31595176.002024-10-117115Actual
577040.002022-10-127173Budget
305760.002022-07-137117Actual
913630.002023-01-107173Budget
731880.002022-11-127136Budget
3752646.002025-03-127166Actual
1189140.002023-03-127156Budget
3746830.002025-03-127146Actual
3522648.002025-01-107166Actual
2203113.002024-01-107156Actual
1611699.572023-07-137128Actual
1921549.572023-10-127168Actual
1821082.902023-09-127168Actual
1365476.002023-05-127164Actual
3905611.402025-04-1271511Actual
595890.002022-10-127115Budget
530390.002022-09-127117Budget
255455.012024-04-1171112Actual
2836350.002024-07-127146Actual
1025214.002023-02-107173Actual
1997419.002023-11-127146Actual
418290.002022-08-127117Budget
2333915.652024-02-1071211Actual
3629268.002025-02-107136Actual
1434014.592023-05-1271611Actual
288019.272024-07-1271511Actual
2786046.872024-06-1171113Actual
138848.002022-06-127164Actual
848720.002022-12-137146Actual
3384482.002024-12-127115Actual
3330322.042024-11-1171411Actual
932480.002023-01-107115Budget
2369223.002024-03-117173Actual
886061.692022-12-137128Actual
2345229.482024-02-1071611Actual
2325288.962024-02-107168Actual
2434111.402024-03-1171211Actual
226970.002022-07-137113Budget
22121100.002024-01-107117Actual
87670.002022-05-127167Budget
2990139.062024-08-1171311Actual
58335.002022-05-127136Actual
1249830.002023-04-127173Budget
162366.082023-07-1371211Actual
1892039.002023-10-127136Actual
3741422.002025-03-127126Actual
32506205.002024-11-117113Actual
779640.002022-11-127168Budget
634760.002022-10-127166Budget
779528.352022-11-127168Actual
3761793.002025-03-127167Actual
232635.002022-07-137163Actual
1738229.482023-08-1271611Actual
19154173.812023-10-127118Actual
978880.002023-01-107117Actual
37676166.242025-03-127118Actual
3215227.362024-10-1171311Actual
2381370.002024-03-117115Actual
2192439.002024-01-107116Actual
1593726.002023-07-137166Actual
681550.002022-11-127163Budget
946053.002023-01-107116Actual
555043.512022-09-127168Actual
35318101.002025-01-107167Actual
1794222.002023-09-127146Actual
3034839.002024-09-117173Actual
984530.002023-01-107167Actual
483490.002022-09-127115Budget
432075.322022-08-127118Actual
34132221.002024-12-127117Actual
2304034.002024-02-107166Actual
2410293.002024-03-117117Actual
3460666.722024-12-1271612Actual
1189212.002023-03-127156Actual
689430.002022-11-127173Budget
3856424.002025-04-127126Actual
2707164.002024-06-117165Actual
218731.382022-06-127168Actual
1025330.002023-02-107173Budget
2103020.002023-12-137156Actual
36052247.002025-02-107114Actual
13160104.002023-04-127117Actual
1096493.002023-02-107167Actual
38827179.872025-04-127118Actual
3675615.652025-02-1071511Actual
1587922.002023-07-137146Actual
2602811.002024-05-117126Actual
1635025.232023-07-1371611Actual
37704141.992025-03-127128Actual
2525369.262024-04-117128Actual
675760.002022-11-127113Budget
1170180.002023-03-127116Budget
170870.002022-06-127136Budget
297642.002022-07-137166Actual
891840.002022-12-137168Budget
997554.112023-01-107128Actual
2268831.002024-02-107173Actual
16088160.182023-07-137118Actual
154346.082023-06-1271612Actual
1918295.022023-10-127128Actual
32753152.002024-11-117165Actual
253736.082024-04-1171211Actual
34935135.002025-01-107164Actual
1430819.912023-05-1271411Actual
2195115.002024-01-107126Actual
1805785.002023-09-127117Actual
1714855.632023-08-127128Actual
1706183.002023-08-127167Actual
1935615.652023-10-1271411Actual
174411.822023-08-1271112Actual
26370.002022-05-127164Budget
33221109.272024-11-1171111Actual
3861827.002025-04-127146Actual
2298216.002024-02-107146Actual
2339323.102024-02-1071411Actual
29040138.102024-07-1271213Actual
7550.002022-05-127163Budget
1062525.002023-02-107126Actual
2759551.822024-06-1171311Actual
2086488.002023-12-137165Actual
3066918.002024-09-117156Actual
843980.002022-12-137136Budget
464414.002022-09-127173Actual
1889218.002023-10-127126Actual
853429.002022-12-137156Actual
3540596.542025-01-107128Actual
1386533.002023-05-127136Actual
26200195.002024-05-117117Actual
1463366.002023-06-127114Actual
10301110.002023-02-107114Budget
1938310.332023-10-1271511Actual
2138517.782023-12-1371311Actual
2901355.642024-07-1271113Actual
1428125.232023-05-1271311Actual
344550.002022-08-127163Budget
2171220.002024-01-107173Actual
165814.002022-06-127126Actual
3366595.002024-12-127163Actual
3779660.332025-03-1271111Actual
3587592.482025-01-1071613Actual
13499195.002023-05-127113Actual
12030100.002023-03-127117Budget
3814392.482025-03-1271213Actual
24194160.182024-03-117118Actual
26295166.242024-05-117118Actual
1274880.002023-04-127165Budget
924380.002023-01-107164Budget
114650.002022-06-127113Actual
3354281.962024-11-1171213Actual
3179528.002024-10-117156Actual
2422299.572024-03-117128Actual
3153685.002024-10-117164Actual
30913141.992024-09-117168Actual
1003440.002023-01-107168Budget
726840.002022-11-127126Budget
507170.002022-09-127136Budget
182976.082023-09-1271211Actual
158256.002023-07-137126Actual
1072160.002023-02-107146Budget
28479176.002024-07-127117Actual
2682798.002024-06-117113Actual
1381043.002023-05-127116Actual
2762253.952024-06-1171411Actual
34564.002022-05-127115Actual
3281253.002024-11-117116Actual
3174340.002024-10-117136Actual
2718575.002024-06-117136Actual
549138.962022-09-127128Actual
1900329.002023-10-127166Actual
2147223.102023-12-1371611Actual
245455.002022-07-137114Actual
859136.002022-12-137166Actual
2030239.062023-11-1271111Actual
33009154.002024-11-117117Actual
1301925.002023-04-127156Actual
2284288.002024-02-107165Actual
3176932.002024-10-117146Actual
287223.002022-07-137146Actual
3182739.002024-10-117166Actual
1017232.002023-02-107163Actual
3372344.002024-12-127173Actual
32038110.172024-10-117168Actual
36555107.142025-02-107128Actual
80149.002022-12-137173Actual
1466653.002023-06-127164Actual
741112.002022-11-127156Actual
2455110.002022-07-137114Budget
2726954.002024-06-117166Actual
992680.002023-01-107118Budget
3885582.902025-04-127128Actual
2404443.002024-03-117166Actual
2186547.002024-01-107165Actual
3672944.382025-02-1071411Actual
128330.002022-06-127173Budget
147090.002022-06-127115Budget
754950.002022-11-127117Actual
2000015.002023-11-127156Actual
38385114.002025-04-127164Actual
1614982.902023-07-137168Actual
1221850.002023-03-127128Budget
1776861.002023-09-127115Actual
272832.002022-07-137116Actual
1570579.002023-07-137115Actual
2401322.002024-03-117156Actual
773623.812022-11-127128Actual
100637.452022-05-127128Actual
834353.002022-12-137116Actual
35757111.402025-01-1071612Actual
1791652.002023-09-127136Actual
3117428.422024-09-1171212Actual
2425470.782024-03-117168Actual
1726814.592023-08-1271211Actual
20499.002022-05-127114Actual
3259829.002024-11-117173Actual
2673757.392024-05-1171213Actual
2828275.002024-07-127116Actual
3295146.002024-11-117166Actual
28189122.002024-07-127115Actual
1994836.002023-11-127136Actual
1076717.002023-02-107156Actual
3079393.002024-09-117167Actual
1492527.002023-06-127156Actual
1307960.002023-04-127166Budget
2842149.002024-07-127166Actual
1302040.002023-04-127156Budget
19708101.002023-11-127114Actual
3056246.002024-09-117116Actual
3428582.902024-12-127168Actual
240730.002022-07-137173Budget
1374970.002023-05-127165Actual
1504978.002023-06-127167Actual
2614029.002024-05-117166Actual
371363.002022-08-127115Actual
35377205.632025-01-107118Actual
714070.002022-11-127165Actual
853340.002022-12-137156Budget
624223.002022-10-127146Actual
34815137.002025-01-107163Actual
1235972.002023-04-127113Actual
1249913.002023-04-127173Actual
1049691.002023-02-107165Actual
3717329.002025-03-127173Actual
746950.002022-11-127166Budget
1067480.002023-02-107136Budget
2300826.002024-02-107156Actual
2572389.002024-05-117163Actual
2644411.402024-05-1171211Actual
1217090.002023-03-127118Budget
30410152.002024-09-117164Actual
581860.002022-10-127114Actual
675639.002022-11-127113Actual
1208945.002023-03-127167Actual
2895467.782024-07-1271612Actual
14043117.002023-05-127167Actual
120228.002022-06-127163Actual
2083188.002023-12-137115Actual
2071023.002023-12-137173Actual
2584566.002024-05-117164Actual
410047.002022-08-127166Actual
1340860.172023-04-127168Actual
464540.002022-09-127173Budget
11559100.002023-03-127115Budget
812080.002022-12-137164Budget
87549.002022-05-127167Actual
1732217.782023-08-1271411Actual
2922229.002024-08-117173Actual
1011457.002023-02-107113Actual
1599578.002023-07-137117Actual
1683054.002023-08-127116Actual
3888895.022025-04-127168Actual
2813093.002024-07-127164Actual
3114649.702024-09-1171112Actual
1184440.002023-03-127146Actual
35933205.002025-02-107113Actual
700056.002022-11-127164Actual
53530.002022-05-127126Budget
239338.002024-03-117126Actual
3209769.912024-10-1171111Actual
1927425.232023-10-1271111Actual
812142.002022-12-137164Actual
1886525.002023-10-127116Actual
28513100.002024-07-127167Actual
1832417.782023-09-1271311Actual
34253126.842024-12-127128Actual
13159100.002023-04-127117Budget
12688100.002023-04-127115Budget
19589195.002023-11-127113Actual
344424.002022-08-127163Actual
1786154.002023-09-127116Actual
530464.002022-09-127117Actual
1989329.002023-11-127116Actual
2263091.002024-02-107163Actual
58470.002022-05-127136Budget
282539.002022-07-137136Actual
1724022.042023-08-1271111Actual
3333660.332024-11-1171611Actual
40349.002022-05-127165Actual
3696546.872025-02-1071113Actual
1780268.002023-09-127165Actual
21210195.022023-12-137118Actual
324641.992022-07-137128Actual
7432.002022-05-127163Actual
2610817.002024-05-117156Actual
3832320.002025-04-127173Actual
32719131.002024-11-117115Actual
38351123.002025-04-127114Actual
357288.002022-08-127114Actual
146990.002022-06-127115Actual
1416588.962023-05-127168Actual
3244864.412024-10-1171613Actual
63150.002022-05-127146Budget
3469246.872024-12-1271213Actual
235426.082024-02-1071612Actual
899839.002023-01-107113Actual
1815088.962023-09-127118Actual
3064332.002024-09-117146Actual
225389.272024-01-1071612Actual
175432.002022-06-127146Actual
1241960.002023-04-127163Budget
212849.572022-06-127128Actual
3126627.572024-09-1171113Actual
73436.002022-05-127166Actual
3108752.892024-09-1171611Actual
154023.952023-06-1271112Actual
404113.002022-08-127156Actual
1371586.002023-05-127115Actual
37737158.662025-03-127168Actual
161160.002022-06-127116Budget
26947234.002024-06-117114Actual
37081215.002025-03-127113Actual
3511422.002025-01-107126Actual
2951735.002024-08-117146Actual
1906185.002023-10-127117Actual
2937776.002024-08-117165Actual
3229734.802024-10-1171112Actual
81763.002022-05-127117Actual
1516979.872023-06-127168Actual
1677178.002023-08-127165Actual
394747.002022-08-127136Actual
29787123.812024-08-117168Actual
3549768.852025-01-1071111Actual
563044.002022-10-127113Actual
2065293.002023-12-137163Actual
1472575.002023-06-127115Actual
1661636.002023-08-127173Actual
377060.002022-08-127165Budget
1590533.002023-07-137156Actual
259148.002022-07-137115Actual
1729522.042023-08-1271311Actual
14009130.002023-05-127117Actual
31629122.002024-10-117165Actual
826263.002022-12-137165Actual
3572525.232025-01-1071212Actual
3291924.002024-11-117156Actual
10439100.002023-02-107115Budget
489349.002022-09-127165Actual
2275046.002024-02-107164Actual
32626148.002024-11-117114Actual
3799644.382025-03-1271112Actual

Generated 2025-06-11 07:23:33.118 UTC