[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 480  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-08-317115Actual
26200195.002024-06-297117Actual
522241.002022-10-317166Actual
259148.002022-08-317115Actual
5819110.002022-11-307114Budget
3902965.652025-05-3171411Actual
2608229.002024-06-297146Actual
1664463.002023-09-307114Actual
133099.002022-07-317114Actual
3460666.722025-01-3071612Actual
2183286.002024-02-287115Actual
1049691.002023-03-317165Actual
1484522.002023-07-317126Actual
661637.452022-11-307128Actual
22121100.002024-02-287117Actual
376940.002022-09-307165Actual
28600110.172024-08-307128Actual
569150.002022-11-307163Budget
3664797.572025-03-3171111Actual
1611699.572023-08-317128Actual
34166128.002025-01-307167Actual
2384753.002024-04-297165Actual
3885582.902025-05-317128Actual
2922229.002024-09-297173Actual
27977107.002024-08-307113Actual
1189140.002023-04-307156Budget
1877270.002023-11-307115Actual
563044.002022-11-307113Actual
1738229.482023-09-3071611Actual
2600124.002024-06-297116Actual
624223.002022-11-307146Actual
371490.002022-09-307115Budget
2874753.952024-08-3071311Actual
1179776.002023-04-307136Actual
147090.002022-07-317115Budget
1835122.042023-10-3171411Actual
1227748.052023-04-307168Actual
3920989.062025-05-3171612Actual
1585330.002023-08-317136Actual
2401322.002024-04-297156Actual
2097846.002024-01-317136Actual
3802414.592025-04-3071212Actual
881364.722023-01-317118Actual
2147223.102024-01-3171611Actual
755090.002022-12-317117Budget
3008158.212024-09-2971612Actual
164093.952023-08-3171112Actual
1170068.002023-04-307116Actual
970623.002023-02-287166Actual
3738742.002025-04-307116Actual
251036.002022-08-317164Actual
2584566.002024-06-297164Actual
27361101.002024-07-307167Actual
34935135.002025-02-287164Actual
174682.892023-09-3071212Actual
3097259.272024-10-3071111Actual
1552691.002023-08-317163Actual
3519418.002025-02-287156Actual
1365476.002023-06-307164Actual
183786.082023-10-3171511Actual
2466478.002024-05-307163Actual
186150.002022-07-317166Budget
37235156.002025-04-307164Actual
475360.002022-10-317164Budget
2012462.002023-12-317167Actual
399540.002022-09-307146Budget
7550.002022-06-307163Budget
3324944.382024-12-3071211Actual
418172.002022-09-307117Actual
1466653.002023-07-317164Actual
36555107.142025-03-317128Actual
1115140.482023-03-317168Actual
31918124.002024-11-297167Actual
746950.002022-12-317166Budget
1880698.002023-11-307165Actual
1249830.002023-05-317173Budget
35318101.002025-02-287167Actual
1057780.002023-03-317116Budget
27919110.032024-07-3071613Actual
2200539.002024-02-287146Actual
53530.002022-06-307126Budget
266516.082024-06-2971612Actual
38734104.002025-05-317117Actual
3543879.872025-02-287168Actual
1297360.002023-05-317146Budget
726913.002022-12-317126Actual
1770968.002023-10-317164Actual
1968052.002023-12-317173Actual
1677178.002023-09-307165Actual
1017232.002023-03-317163Actual
1049580.002023-03-317165Budget
2455110.002022-08-317114Budget
29040138.102024-08-3071213Actual
80149.002023-01-317173Actual
3372344.002025-01-307173Actual
21621109.002024-02-287113Actual
2472218.002024-05-307173Actual
33009154.002024-12-307117Actual
35757111.402025-02-2871612Actual
287223.002022-08-317146Actual
1516979.872023-07-317168Actual
30256150.002024-10-307113Actual
1696929.002023-09-307166Actual
1189212.002023-04-307156Actual
918555.002023-02-287114Actual
2641632.672024-06-2971111Actual
1254685.002023-05-317114Actual
1147890.002023-04-307164Budget
20618175.002024-01-317113Actual
1292651.002023-05-317136Actual
3540596.542025-02-287128Actual
35933205.002025-03-317113Actual
16524136.002023-09-307113Actual
2501616.002024-05-307146Actual
2073883.002024-01-317114Actual
36052247.002025-03-317114Actual
2838924.002024-08-307156Actual
255455.012024-05-3071112Actual
2499030.002024-05-307136Actual
3522648.002025-02-287166Actual
1322045.002023-05-317167Actual
291923.002022-08-317156Actual
173493.952023-09-3071511Actual
3100017.782024-10-3071211Actual
997450.002023-02-287128Budget
3623760.002025-03-317116Actual
154346.082023-07-3171612Actual
36468101.002025-03-317167Actual
37081215.002025-04-307113Actual
2525369.262024-05-307128Actual
244226.082024-04-2971511Actual
1123376.002023-04-307113Actual
1174930.002023-04-307126Actual
1992015.002023-12-317126Actual
1331110.002022-07-317114Budget
208190.002022-07-317118Budget
120228.002022-07-317163Actual
839040.002023-01-317126Budget
1235880.002023-05-317113Budget
161047.002022-07-317116Actual
432075.322022-09-307118Actual
1673796.002023-09-307115Actual
497560.002022-10-317116Budget
806360.002023-01-317114Actual
146990.002022-07-317115Actual
1434014.592023-06-3071611Actual
404230.002022-09-307156Budget
2105925.002024-01-317166Actual
1096380.002023-03-317167Budget
3437213.532025-01-3071211Actual
34815137.002025-02-287163Actual
1287740.002023-05-317126Budget
3291924.002024-12-307156Actual
1558431.002023-08-317173Actual
1817870.782023-10-317128Actual
984530.002023-02-287167Actual
2192439.002024-02-287116Actual
25689137.002024-06-297113Actual
31595176.002024-11-297115Actual
667549.572022-11-307168Actual
114650.002022-07-317113Actual
1003338.962023-02-287168Actual
25811128.002024-06-297114Actual
3569742.252025-02-2871112Actual
1522825.232023-07-3171111Actual
2901355.642024-08-3071113Actual
950818.002023-02-287126Actual
34564.002022-06-307115Actual
311870.002022-08-317167Budget
3295146.002024-12-307166Actual
3629268.002025-03-317136Actual
1629014.592023-08-3171411Actual
2197954.002024-02-287136Actual
689430.002022-12-317173Budget
2038414.592023-12-3171411Actual
20090100.002023-12-317117Actual
1894629.002023-11-307146Actual
2605641.002024-06-297136Actual
37676166.242025-04-307118Actual
773750.002022-12-317128Budget
628921.002022-11-307156Actual
1714855.632023-09-307128Actual
1035854.002023-03-317164Actual
26234140.002024-06-297167Actual
39295103.012025-05-3171213Actual
3516832.002025-02-287146Actual
2614029.002024-06-297166Actual
634760.002022-11-307166Budget
37328106.002025-04-307165Actual
3549768.852025-02-2871111Actual
1809162.002023-10-317167Actual
38231107.002025-05-317113Actual
3174340.002024-11-297136Actual
330343.512022-08-317168Actual
24194160.182024-04-297118Actual
27768.002022-08-317126Actual
218850.002022-07-317168Budget
965110.002023-02-287156Actual
839126.002023-01-317126Actual
215316.082024-01-3171112Actual
1776861.002023-10-317115Actual
1791652.002023-10-317136Actual
165930.002022-07-317126Budget
731759.002022-12-317136Actual
1561255.002023-08-317114Actual
18594105.002023-11-307163Actual
31629122.002024-11-297165Actual
3746830.002025-04-307146Actual
1832417.782023-10-3171311Actual
1301925.002023-05-317156Actual
2345229.482024-03-3071611Actual
120350.002022-07-317163Budget
10906100.002023-03-317117Budget
379059.272025-04-3071511Actual
1217090.002023-04-307118Budget
779528.352022-12-317168Actual
642880.002022-11-307117Actual
1062440.002023-03-317126Budget
28479176.002024-08-307117Actual
2431331.612024-04-2971111Actual
475264.002022-10-317164Actual
389940.002022-09-307126Budget
3002048.632024-09-2971112Actual
614718.002022-11-307126Actual
14547114.002023-07-317163Actual
2138517.782024-01-3171311Actual
13159100.002023-05-317117Budget
3445315.652025-01-3071511Actual
23132104.002024-03-307167Actual
195012.892023-11-3071212Actual
2762253.952024-07-3071411Actual
978880.002023-02-287117Actual
1383713.002023-06-307126Actual
3508732.002025-02-287116Actual
1724022.042023-09-3071111Actual
2786046.872024-07-3071113Actual
15730.002022-06-307173Budget
3330322.042024-12-3071411Actual
2475088.002024-05-307114Actual
3229734.802024-11-2971112Actual
100637.452022-06-307128Actual
924272.002023-02-287164Actual
992680.002023-02-287118Budget
1307960.002023-05-317166Budget
3212522.042024-11-2971211Actual
2174083.002024-02-287114Actual
708170.002022-12-317115Actual
34132221.002025-01-307117Actual
1241960.002023-05-317163Budget
1282854.002023-05-317116Actual
34781150.002025-02-287113Actual
3339528.422024-12-3071112Actual
3428582.902025-01-307168Actual
3244864.412024-11-2971613Actual
2892110.332024-08-3071212Actual
3814392.482025-04-3071213Actual
2644411.402024-06-2971211Actual
338430.002022-09-307113Actual
251170.002022-08-317164Budget
1626311.402023-08-3171311Actual
2071023.002024-01-317173Actual
3631855.002025-03-317146Actual
2177360.002024-02-287164Actual
2396130.002024-04-297136Actual
595772.002022-11-307115Actual
16029104.002023-08-317167Actual
787660.002023-01-317113Budget
2647122.042024-06-2971311Actual
820180.002023-01-317115Budget
225389.272024-02-2871612Actual
2602811.002024-06-297126Actual
3617877.002025-03-317165Actual
1593726.002023-08-317166Actual
161160.002022-07-317116Budget
3502890.002025-02-287165Actual
1202952.002023-04-307117Actual
3867652.002025-05-317166Actual
848640.002023-01-317146Budget
456428.002022-10-317163Actual
516513.002022-10-317156Actual
619565.002022-11-307136Actual
12688100.002023-05-317115Budget
1706183.002023-09-307167Actual
1900329.002023-11-307166Actual
3699273.182025-03-3171213Actual
338560.002022-09-307113Budget
2833780.002024-08-307136Actual
554950.002022-10-317168Budget
1394929.002023-06-307166Actual
2095011.002024-01-317126Actual
31977220.782024-11-297118Actual
1531023.102023-07-3171411Actual
1796820.002023-10-317156Actual
2788795.992024-07-3071213Actual
483364.002022-10-317115Actual
2682798.002024-07-307113Actual
3058915.002024-10-307126Actual
1685716.002023-09-307126Actual
661750.002022-11-307128Budget
33785156.002025-01-307164Actual
240730.002022-08-317173Budget
10301110.002023-03-317114Budget
1655891.002023-09-307163Actual
410047.002022-09-307166Actual
3637627.002025-03-317166Actual
266186.082024-06-2971112Actual
1011580.002023-03-317113Budget
2422299.572024-04-297128Actual
1017360.002023-03-317163Budget
1927425.232023-11-3071111Actual
1260783.002023-05-317164Actual
2957552.002024-09-297166Actual
164663.952023-08-3171612Actual
511820.002022-10-317146Actual
35377205.632025-02-287118Actual
3442649.702025-01-3071411Actual
3557944.382025-02-2871411Actual
158256.002023-08-317126Actual
15492187.002023-08-317113Actual
937949.002023-02-287165Actual
3366595.002025-01-307163Actual
32753152.002024-12-307165Actual
153070.002022-07-317165Budget
1209080.002023-04-307167Budget
2333915.652024-03-3071211Actual
36527248.062025-03-317118Actual
3672944.382025-03-3171411Actual
938080.002023-02-287165Budget
1786154.002023-10-317116Actual
3407433.002025-01-307166Actual
648770.002022-11-307167Budget
1282980.002023-05-317116Budget
2721133.002024-07-307146Actual
3454569.912025-01-3071112Actual
3396310.002025-01-307126Actual
1381043.002023-06-307116Actual
33751140.002025-01-307114Actual
587760.002022-11-307164Budget
2410293.002024-04-297117Actual
256036.082024-05-3071612Actual
569032.002022-11-307163Actual
2275046.002024-03-307164Actual
1941529.482023-11-3071611Actual
28097172.002024-08-307114Actual
3905611.402025-05-3171511Actual
200070.002022-07-317167Budget
1334855.632023-05-317128Actual
29164109.002024-09-297163Actual
186020.002022-07-317166Actual
3563837.992025-02-2871611Actual
1321980.002023-05-317167Budget
3120799.702024-10-3071612Actual
394747.002022-09-307136Actual
2540017.782024-05-3071311Actual
35249.002022-09-307173Actual
2780156.082024-07-3071612Actual
3752646.002025-04-307166Actual
20499.002022-06-307114Actual
1292580.002023-05-317136Budget
2398722.002024-04-297146Actual
194290.002022-07-317117Budget
2895467.782024-08-3071612Actual
708280.002022-12-317115Budget
675760.002022-12-317113Budget
226839.002022-08-317113Actual
28513100.002024-08-307167Actual
37584124.002025-04-307117Actual
722170.002022-12-317116Budget
1184560.002023-04-307146Budget
844065.002023-01-317136Actual
389823.002022-09-307126Actual
3908952.892025-05-3171611Actual
152566.082023-07-3171211Actual
363360.002022-09-307164Budget
3626414.002025-03-317126Actual
3584392.482025-02-2871213Actual
497423.002022-10-317116Actual
741112.002022-12-317156Actual
609860.002022-11-307116Budget
3241657.392024-11-2971213Actual
436950.002022-09-307128Budget
27420220.782024-07-307118Actual
3844491.002025-05-317115Actual
1428125.232023-06-3071311Actual
40470.002022-06-307165Budget
867290.002023-01-317117Budget
81763.002022-06-307117Actual
3457328.422025-01-3071212Actual
1764823.002023-10-317173Actual
7688107.142022-12-317118Actual
1391722.002023-06-307156Actual
28011122.002024-08-307163Actual
1504978.002023-07-317167Actual
536142.002022-10-317167Actual
3141668.002024-11-297163Actual
2100435.002024-01-317146Actual
2691949.002024-07-307173Actual
21117104.002024-01-317117Actual
3634424.002025-03-317156Actual
3805789.062025-04-3071612Actual
656890.002022-11-307118Budget
1208945.002023-04-307167Actual
23191107.142024-03-307118Actual
1620834.802023-08-3171111Actual
1413279.872023-06-307128Actual

Generated 2025-07-30 07:40:52.475 UTC