[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 448  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-05-317115Actual
4692120.002022-08-317114Actual
3132492.482024-08-3071613Actual
1886525.002023-09-307116Actual
37294176.002025-02-287115Actual
13160104.002023-03-317117Actual
511820.002022-08-317146Actual
867164.002022-12-017117Actual
212950.002022-05-317128Budget
2413570.002024-02-287167Actual
30256150.002024-08-307113Actual
3238934.592024-09-2971113Actual
2907246.872024-06-3071613Actual
34253126.842024-11-307128Actual
1983447.002023-10-317165Actual
154346.082023-05-3171612Actual
563160.002022-09-307113Budget
848640.002022-12-017146Budget
3141668.002024-09-297163Actual
2135819.912023-12-0171211Actual
2759551.822024-05-3071311Actual
12829.002022-05-317173Actual
642790.002022-09-307117Budget
1504978.002023-05-317167Actual
25689137.002024-04-297113Actual
2649822.042024-04-2971411Actual
67718.002022-04-307156Actual
25811128.002024-04-297114Actual
33631205.002024-11-307113Actual
3108752.892024-08-3071611Actual
820180.002022-12-017115Budget
3900239.062025-03-3171311Actual
1729522.042023-07-3171311Actual
36434198.002025-01-297117Actual
516630.002022-08-317156Budget
17676110.002023-08-317114Actual
450644.002022-08-317113Actual
63039.002022-04-307146Actual
67840.002022-04-307156Budget
38265127.002025-03-317163Actual
1147890.002023-02-287164Budget
3445315.652024-11-3071511Actual
2475088.002024-03-307114Actual
10439100.002023-01-297115Budget
23634105.002024-02-287163Actual
33101220.782024-10-307118Actual
26370.002022-04-307164Budget
1655891.002023-07-317163Actual
2177360.002023-12-297164Actual
26234140.002024-04-297167Actual
2610817.002024-04-297156Actual
806360.002022-12-017114Actual
955780.002022-12-297136Budget
700056.002022-10-317164Actual
1241960.002023-03-317163Budget
3555244.382024-12-2971311Actual
37235156.002025-02-287164Actual
2707164.002024-05-307165Actual
1156072.002023-02-287115Actual
338430.002022-07-317113Actual
2227448.052023-12-297168Actual
3058915.002024-08-307126Actual
2071023.002023-12-017173Actual
1386533.002023-04-307136Actual
21117104.002023-12-017117Actual
619565.002022-09-307136Actual
19154173.812023-09-307118Actual
549050.002022-08-317128Budget
1227850.002023-02-287168Budget
161160.002022-05-317116Budget
2390660.002024-02-287116Actual
2186547.002023-12-297165Actual
3283920.002024-10-307126Actual
2895467.782024-06-3071612Actual
1340750.002023-03-317168Budget
2300826.002024-01-297156Actual
2044423.102023-10-3171611Actual
1297360.002023-03-317146Budget
128330.002022-05-317173Budget
456550.002022-08-317163Budget
30913141.992024-08-307168Actual
746835.002022-10-317166Actual
3316279.872024-10-307168Actual
1770968.002023-08-317164Actual
3856424.002025-03-317126Actual
1115250.002023-01-297168Budget
3339528.422024-10-3071112Actual
1227748.052023-02-287168Actual
163177.142023-07-0171511Actual
754950.002022-10-317117Actual
2065293.002023-12-017163Actual
30852296.542024-08-307118Actual
27919110.032024-05-3071613Actual
3782411.402025-02-2871211Actual
3407433.002024-11-307166Actual
2174083.002023-12-297114Actual
3557944.382024-12-2971411Actual
2041113.532023-10-3171511Actual
24194160.182024-02-287118Actual
3153685.002024-09-297164Actual
259148.002022-07-017115Actual
3905611.402025-03-3171511Actual
3289345.002024-10-307146Actual
992680.002022-12-297118Budget
1179880.002023-02-287136Budget
1274754.002023-03-317165Actual
820256.002022-12-017115Actual
2874753.952024-06-3071311Actual
3522648.002024-12-297166Actual
20183158.662023-10-317118Actual
2422299.572024-02-287128Actual
2127149.572023-12-017168Actual
3817369.672025-02-2871613Actual
34225128.362024-11-307118Actual
1383713.002023-04-307126Actual
1184440.002023-02-287146Actual
970750.002022-12-297166Budget
234207.142024-01-2971511Actual
2723721.002024-05-307156Actual
13159100.002023-03-317117Budget
91379.002022-12-297173Actual
203308.212023-10-3171211Actual
418172.002022-07-317117Actual
2083188.002023-12-017115Actual
2715715.002024-05-307126Actual
27327132.002024-05-307117Actual
162366.082023-07-0171211Actual
1552691.002023-07-017163Actual
20243119.272023-10-317168Actual
1104490.002023-01-297118Budget
844065.002022-12-017136Actual
1235880.002023-03-317113Budget
595890.002022-09-307115Budget
277730.002022-07-017126Budget
7688107.142022-10-317118Actual
385160.002022-07-317116Budget
2647122.042024-04-2971311Actual
3744280.002025-02-287136Actual
1683054.002023-07-317116Actual
1732217.782023-07-3171411Actual
200070.002022-05-317167Budget
1558431.002023-07-017173Actual
2525369.262024-03-307128Actual
3902965.652025-03-3171411Actual
3198122.302022-07-017118Actual
229288.002024-01-297126Actual
1770.002022-04-307113Budget
700180.002022-10-317164Budget
3514275.002024-12-297136Actual
2499030.002024-03-307136Actual
245723.952024-02-2871612Actual
1189140.002023-02-287156Budget
3333660.332024-10-3071611Actual
2673757.392024-04-2971213Actual
81890.002022-04-307117Budget
36144158.002025-01-297115Actual
29787123.812024-07-307168Actual
873180.002022-12-017167Budget
2224288.962023-12-297128Actual
410160.002022-07-317166Budget
20090100.002023-10-317117Actual
35377205.632024-12-297118Actual
1174930.002023-02-287126Actual
3552534.802024-12-2971211Actual
2788795.992024-05-3071213Actual
3926855.642025-03-3171113Actual
30376123.002024-08-307114Actual
3351541.602024-10-3071113Actual
352540.002022-07-317173Budget
497560.002022-08-317116Budget
1035854.002023-01-297164Actual
2830916.002024-06-307126Actual
3215227.362024-09-2971311Actual
239338.002024-02-287126Actual
3746830.002025-02-287146Actual
1691130.002023-07-317146Actual
324641.992022-07-017128Actual
555043.512022-08-317168Actual
26947234.002024-05-307114Actual
1076840.002023-01-297156Budget
40470.002022-04-307165Budget
955839.002022-12-297136Actual
569150.002022-09-307163Budget
442538.962022-07-317168Actual
891723.812022-12-017168Actual
1906185.002023-09-307117Actual
3168870.002024-09-297116Actual
23098117.002024-01-297117Actual
1391722.002023-04-307156Actual
100750.002022-04-307128Budget
259290.002022-07-017115Budget
3129346.872024-08-3071213Actual
3626414.002025-01-297126Actual
87549.002022-04-307167Actual
793550.002022-12-017163Budget
1217179.872023-02-287118Actual
81763.002022-04-307117Actual
1780268.002023-08-317165Actual
1997419.002023-10-317146Actual
2951735.002024-07-307146Actual
2578327.002024-04-297173Actual
3572525.232024-12-2971212Actual
1162052.002023-02-287165Actual
22121100.002023-12-297117Actual
26200195.002024-04-297117Actual
1194853.002023-02-287166Actual
3717329.002025-02-287173Actual
3229734.802024-09-2971112Actual
2872015.652024-06-3071211Actual
410047.002022-07-317166Actual
464540.002022-08-317173Budget
2236122.042023-12-2971211Actual
2280964.002024-01-297115Actual
722035.002022-10-317116Actual
14547114.002023-05-317163Actual
1202952.002023-02-287117Actual
1894629.002023-09-307146Actual
34815137.002024-12-297163Actual
2806929.002024-06-307173Actual
3401740.002024-11-307146Actual
3519418.002024-12-297156Actual
2455110.002022-07-017114Budget
436950.002022-07-317128Budget
3259829.002024-10-307173Actual
2439517.782024-02-2871411Actual
1531023.102023-05-3171411Actual
235426.082024-01-2971612Actual
853429.002022-12-017156Actual
37704141.992025-02-287128Actual
2487661.002024-03-307165Actual
18594105.002023-09-307163Actual
741112.002022-10-317156Actual
2572389.002024-04-297163Actual
3171518.002024-09-297126Actual
1147993.002023-02-287164Actual
34166128.002024-11-307167Actual
675639.002022-10-317113Actual
25940105.002024-04-297165Actual
2466478.002024-03-307163Actual
958110.172022-04-307118Actual
2133022.042023-12-0171111Actual
2035713.532023-10-3171311Actual
32038110.172024-09-297168Actual
68958.002022-10-317173Actual
28223106.002024-06-307165Actual
3454569.912024-11-3071112Actual
1714855.632023-07-317128Actual
3100017.782024-08-3071211Actual
918480.002022-12-297114Budget
29726205.632024-07-307118Actual
1635025.232023-07-0171611Actual
1430819.912023-04-3071411Actual
1274880.002023-03-317165Budget
1475947.002023-05-317165Actual
1017360.002023-01-297163Budget
58335.002022-04-307136Actual
2605641.002024-04-297136Actual
32753152.002024-10-307165Actual
31977220.782024-09-297118Actual
3330322.042024-10-3071411Actual
1302040.002023-03-317156Budget
2655824.162024-04-2971611Actual
14043117.002023-04-307167Actual
806280.002022-12-017114Budget
2192439.002023-12-297116Actual
30503103.002024-08-307165Actual
34901163.002024-12-297114Actual
960440.002022-12-297146Budget
760772.002022-10-317167Actual
287350.002022-07-017146Budget
3244864.412024-09-2971613Actual
25132109.002024-03-307117Actual
1889218.002023-09-307126Actual
1301925.002023-03-317156Actual
601742.002022-09-307165Actual
3805789.062025-02-2871612Actual
1030071.002023-01-297114Actual
3097259.272024-08-3071111Actual
175550.002022-05-317146Budget
251170.002022-07-017164Budget
2838924.002024-06-307156Actual
2436813.532024-02-2871311Actual
194742.892023-09-3071112Actual
1254685.002023-03-317114Actual
1235972.002023-03-317113Actual
2092344.002023-12-017116Actual
1371586.002023-04-307115Actual
2095011.002023-12-017126Actual
1374970.002023-04-307165Actual
272832.002022-07-017116Actual
20211107.142023-10-317128Actual
2813093.002024-06-307164Actual
164363.952023-07-0171212Actual
311735.002022-07-017167Actual
1321980.002023-03-317167Budget
1516979.872023-05-317168Actual
2540017.782024-03-3071311Actual
37201117.002025-02-287114Actual
1786154.002023-08-317116Actual
1003440.002022-12-297168Budget
773623.812022-10-317128Actual
1585330.002023-07-017136Actual
736423.002022-10-317146Actual
2946318.002024-07-307126Actual
39295103.012025-03-3171213Actual
1492527.002023-05-317156Actual
35757111.402024-12-2971612Actual
536142.002022-08-317167Actual
1489916.002023-05-317146Actual
394747.002022-07-317136Actual
997450.002022-12-297128Budget
1673796.002023-07-317115Actual
2203113.002023-12-297156Actual
31382193.002024-09-297113Actual
165814.002022-05-317126Actual
511940.002022-08-317146Budget
768980.002022-10-317118Budget
2762253.952024-05-3071411Actual
1791652.002023-08-317136Actual
100637.452022-04-307128Actual
2333915.652024-01-2971211Actual
344550.002022-07-317163Budget
20618175.002023-12-017113Actual
1620834.802023-07-0171111Actual
29284114.002024-07-307164Actual
1892039.002023-09-307136Actual
667650.002022-09-307168Budget
1422622.042023-04-3071111Actual
1217090.002023-02-287118Budget
3785151.822025-02-2871311Actual
1463366.002023-05-317114Actual
16088160.182023-07-017118Actual
1776861.002023-08-317115Actual
34935135.002024-12-297164Actual
11559100.002023-02-287115Budget
33877137.002024-11-307165Actual
338560.002022-07-317113Budget
1062440.002023-01-297126Budget
667549.572022-09-307168Actual
3357381.962024-10-3071613Actual
1249913.002023-03-317173Actual
16524136.002023-07-317113Actual
760880.002022-10-317167Budget
1035990.002023-01-297164Budget
28572148.052024-06-307118Actual
899839.002022-12-297113Actual
2726954.002024-05-307166Actual
184703.952023-08-3171112Actual
319990.002022-07-017118Budget
2401322.002024-02-287156Actual
180114.002022-05-317156Actual
1184560.002023-02-287146Budget
255721.822024-03-3071212Actual
3312982.902024-10-307128Actual
1481834.002023-05-317116Actual
2369223.002024-02-287173Actual
899960.002022-12-297113Budget
2780156.082024-05-3071612Actual
595772.002022-09-307115Actual
3876871.002025-03-317167Actual
11419128.002023-02-287114Actual
3029068.002024-08-307163Actual
205608.212023-10-3171612Actual
240730.002022-07-017173Budget
205302.892023-10-3171212Actual
249626.002024-03-307126Actual
881364.722022-12-017118Actual
1057780.002023-01-297116Budget
1522825.232023-05-3171111Actual
133099.002022-05-317114Actual
2504218.002024-03-307156Actual
389940.002022-07-317126Budget
180240.002022-05-317156Budget
29130176.002024-07-307113Actual
694380.002022-10-317114Budget
1871360.002023-09-307164Actual
634760.002022-09-307166Budget
357288.002022-07-317114Actual
114650.002022-05-317113Actual
18560145.002023-09-307113Actual
3549768.852024-12-2971111Actual
356069.272024-12-2971511Actual
120228.002022-05-317163Actual
456428.002022-08-317163Actual
1416588.962023-04-307168Actual
2833780.002024-06-307136Actual
442650.002022-07-317168Budget
2410293.002024-02-287117Actual
143995.012023-04-3071112Actual
3439932.672024-11-3071311Actual
3637627.002025-01-297166Actual
11418110.002023-02-287114Budget
1096493.002023-01-297167Actual
3587592.482024-12-2971613Actual
2713039.002024-05-307116Actual
1788813.002023-08-317126Actual
3741422.002025-02-287126Actual
681550.002022-10-317163Budget
475264.002022-08-317164Actual
1340860.172023-03-317168Actual
1706183.002023-07-317167Actual
37328106.002025-02-287165Actual
3064332.002024-08-307146Actual

Generated 2025-05-30 12:23:55.873 UTC