[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 480  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002023-01-067114Actual
20243119.272023-11-087168Actual
464414.002022-09-087173Actual
1487360.002023-06-087136Actual
746835.002022-11-087166Actual
277730.002022-07-097126Budget
1968052.002023-11-087173Actual
87670.002022-05-087167Budget
165930.002022-06-087126Budget
144566.082023-05-0871612Actual
1932914.592023-10-0871311Actual
3631855.002025-02-067146Actual
3056246.002024-09-077116Actual
2584566.002024-05-077164Actual
2141225.232023-12-0971411Actual
2224288.962024-01-067128Actual
1156072.002023-03-087115Actual
2290134.002024-02-067116Actual
1927425.232023-10-0871111Actual
26234140.002024-05-077167Actual
215316.082023-12-0971112Actual
1992015.002023-11-087126Actual
3902965.652025-04-0871411Actual
1691130.002023-08-087146Actual
394870.002022-08-087136Budget
2869268.852024-07-0871111Actual
2177360.002024-01-067164Actual
143995.012023-05-0871112Actual
3926855.642025-04-0871113Actual
3088070.782024-09-077128Actual
741240.002022-11-087156Budget
324750.002022-07-097128Budget
2147223.102023-12-0971611Actual
859136.002022-12-097166Actual
1994836.002023-11-087136Actual
507170.002022-09-087136Budget
218731.382022-06-087168Actual
15015156.002023-06-087117Actual
34564.002022-05-087115Actual
16088160.182023-07-097118Actual
229288.002024-02-067126Actual
2138517.782023-12-0971311Actual
1585330.002023-07-097136Actual
1799933.002023-09-087166Actual
26861117.002024-06-077163Actual
965110.002023-01-067156Actual
1776861.002023-09-087115Actual
31977220.782024-10-077118Actual
39295103.012025-04-0871213Actual
235113.952024-02-0671112Actual
1430819.912023-05-0871411Actual
2086488.002023-12-097165Actual
853340.002022-12-097156Budget
432190.002022-08-087118Budget
2174083.002024-01-067114Actual
363235.002022-08-087164Actual
1673796.002023-08-087115Actual
297642.002022-07-097166Actual
2263091.002024-02-067163Actual
385160.002022-08-087116Budget
1072160.002023-02-067146Budget
1889218.002023-10-087126Actual
38231107.002025-04-087113Actual
21117104.002023-12-097117Actual
25225108.662024-04-077118Actual
2937776.002024-08-077165Actual
1729522.042023-08-0871311Actual
2951735.002024-08-077146Actual
194190.002022-06-087117Actual
3079393.002024-09-077167Actual
30469114.002024-09-077115Actual
19589195.002023-11-087113Actual
1706183.002023-08-087167Actual
1504978.002023-06-087167Actual
36052247.002025-02-067114Actual
950818.002023-01-067126Actual
1035990.002023-02-067164Budget
2883465.652024-07-0871611Actual
3749428.002025-03-087156Actual
2786046.872024-06-0771113Actual
3058915.002024-09-077126Actual
924272.002023-01-067164Actual
3153685.002024-10-077164Actual
305890.002022-07-097117Budget
161047.002022-06-087116Actual
376940.002022-08-087165Actual
10301110.002023-02-067114Budget
91379.002023-01-067173Actual
970750.002023-01-067166Budget
3508732.002025-01-067116Actual
1179880.002023-03-087136Budget
587642.002022-10-087164Actual
3215227.362024-10-0771311Actual
1724022.042023-08-0871111Actual
23600166.002024-03-077113Actual
587760.002022-10-087164Budget
2534525.232024-04-0771111Actual
2445529.482024-03-0771611Actual
544296.542022-09-087118Actual
2227448.052024-01-067168Actual
1109348.052023-02-067128Actual
17676110.002023-09-087114Actual
226970.002022-07-097113Budget
3327622.042024-11-0771311Actual
1770968.002023-09-087164Actual
502214.002022-09-087126Actual
2889358.212024-07-0871112Actual
1340860.172023-04-087168Actual
12547110.002023-04-087114Budget
1331110.002022-06-087114Budget
170870.002022-06-087136Budget
642790.002022-10-087117Budget
255455.012024-04-0771112Actual
13533100.002023-05-087163Actual
2493534.002024-04-077116Actual
834270.002022-12-097116Budget
1174930.002023-03-087126Actual
661750.002022-10-087128Budget
2726954.002024-06-077166Actual
100637.452022-05-087128Actual
867164.002022-12-097117Actual
2284288.002024-02-067165Actual
200070.002022-06-087167Budget
3514275.002025-01-067136Actual
3401740.002024-12-087146Actual
2038414.592023-11-0871411Actual
3407433.002024-12-087166Actual
475360.002022-09-087164Budget
3174340.002024-10-077136Actual
2484253.002024-04-077115Actual
609860.002022-10-087116Budget
530390.002022-09-087117Budget
1025330.002023-02-067173Budget
287223.002022-07-097146Actual
3738742.002025-03-087116Actual
1227748.052023-03-087168Actual
19622114.002023-11-087163Actual
3171518.002024-10-077126Actual
731880.002022-11-087136Budget
1472575.002023-06-087115Actual
577040.002022-10-087173Budget
2206349.002024-01-067166Actual
106450.002022-05-087168Budget
2715715.002024-06-077126Actual
255721.822024-04-0771212Actual
3396310.002024-12-087126Actual
3129346.872024-09-0771213Actual
736540.002022-11-087146Budget
2610817.002024-05-077156Actual
37704141.992025-03-087128Actual
3844491.002025-04-087115Actual
21151104.002023-12-097167Actual
379059.272025-03-0871511Actual
1906185.002023-10-087117Actual
1892039.002023-10-087136Actual
3147429.002024-10-077173Actual
3573110.002022-08-087114Budget
450644.002022-09-087113Actual
24194160.182024-03-077118Actual
3717329.002025-03-087173Actual
1389130.002023-05-087146Actual
3454569.912024-12-0871112Actual
23132104.002024-02-067167Actual
282670.002022-07-097136Budget
251036.002022-07-097164Actual
2472218.002024-04-077173Actual
25940105.002024-05-077165Actual
2718575.002024-06-077136Actual
195316.082023-10-0871612Actual
2077251.002023-12-097164Actual
16029104.002023-07-097167Actual
2298216.002024-02-067146Actual
3008158.212024-08-0771612Actual
2614029.002024-05-077166Actual
3176932.002024-10-077146Actual
628921.002022-10-087156Actual
239338.002024-03-077126Actual
106349.572022-05-087168Actual
2828275.002024-07-087116Actual
287350.002022-07-097146Budget
3793776.292025-03-0871611Actual
183786.082023-09-0871511Actual
1573944.002023-07-097165Actual
1282854.002023-04-087116Actual
601742.002022-10-087165Actual
27977107.002024-07-087113Actual
3126627.572024-09-0771113Actual
2723721.002024-06-077156Actual
34781150.002025-01-067113Actual
787660.002022-12-097113Budget
3004811.402024-08-0771212Actual
642880.002022-10-087117Actual
3105444.382024-09-0771411Actual
1254685.002023-04-087114Actual
2874753.952024-07-0871311Actual
1786154.002023-09-087116Actual
3799644.382025-03-0871112Actual
1894629.002023-10-087146Actual
2192439.002024-01-067116Actual
1759085.002023-09-087163Actual
1821082.902023-09-087168Actual
184703.952023-09-0871112Actual
2012462.002023-11-087167Actual
158256.002023-07-097126Actual
1832417.782023-09-0871311Actual
965240.002023-01-067156Budget
6569137.452022-10-087118Actual
3696546.872025-02-0671113Actual
1629014.592023-07-0971411Actual
2545410.332024-04-0771511Actual
154023.952023-06-0871112Actual
859050.002022-12-097166Budget
19708101.002023-11-087114Actual
3917622.042025-04-0871212Actual
33221109.272024-11-0771111Actual
2504218.002024-04-077156Actual
29040138.102024-07-0871213Actual
3393653.002024-12-087116Actual
114770.002022-06-087113Budget
726913.002022-11-087126Actual
2507443.002024-04-077166Actual
244226.082024-03-0771511Actual
3254076.002024-11-077163Actual
978790.002023-01-067117Budget
3814392.482025-03-0871213Actual
14104107.142023-05-087118Actual
2540017.782024-04-0771311Actual
3384482.002024-12-087115Actual
15730.002022-05-087173Budget
722035.002022-11-087116Actual
918480.002023-01-067114Budget
1492527.002023-06-087156Actual
3587592.482025-01-0671613Actual
1941529.482023-10-0871611Actual
174682.892023-08-0871212Actual
2673757.392024-05-0771213Actual
3702392.482025-02-0671613Actual
1161980.002023-03-087165Budget
1877270.002023-10-087115Actual
1383713.002023-05-087126Actual
95990.002022-05-087118Budget
522241.002022-09-087166Actual
15492187.002023-07-097113Actual
873256.002022-12-097167Actual
215633.952023-12-0971612Actual
779528.352022-11-087168Actual
881364.722022-12-097118Actual
3114649.702024-09-0771112Actual
385059.002022-08-087116Actual
820256.002022-12-097115Actual
3295146.002024-11-077166Actual
992680.002023-01-067118Budget
1067376.002023-02-067136Actual
726840.002022-11-087126Budget
272960.002022-07-097116Budget
1688566.002023-08-087136Actual
3312982.902024-11-077128Actual
1726814.592023-08-0871211Actual
3466564.412024-12-0871113Actual
35284104.002025-01-067117Actual
2092344.002023-12-097116Actual
614640.002022-10-087126Budget
2901355.642024-07-0871113Actual
2774166.722024-06-0771112Actual
20090100.002023-11-087117Actual
218850.002022-06-087168Budget
2439517.782024-03-0771411Actual
22214141.992024-01-067118Actual
555043.512022-09-087168Actual
34901163.002025-01-067114Actual
997450.002023-01-067128Budget
282539.002022-07-097136Actual
891840.002022-12-097168Budget
569032.002022-10-087163Actual
4692120.002022-09-087114Actual
1162052.002023-03-087165Actual
648770.002022-10-087167Budget
1481834.002023-06-087116Actual
2000015.002023-11-087156Actual
3572525.232025-01-0671212Actual
1918295.022023-10-087128Actual
1184560.002023-03-087146Budget
165814.002022-06-087126Actual
681440.002022-11-087163Actual
10440104.002023-02-067115Actual
2892110.332024-07-0871212Actual
2671027.572024-05-0771113Actual
3472381.962024-12-0871613Actual
27039131.002024-06-077115Actual
624223.002022-10-087146Actual
2390660.002024-03-077116Actual
992782.902023-01-067118Actual
288019.272024-07-0871511Actual
1558431.002023-07-097173Actual
3179528.002024-10-077156Actual
1495730.002023-06-087166Actual
389940.002022-08-087126Budget
2422299.572024-03-077128Actual
1989329.002023-11-087116Actual
34166128.002024-12-087167Actual
483490.002022-09-087115Budget
251170.002022-07-097164Budget
1579833.002023-07-097116Actual
867290.002022-12-097117Budget
1394929.002023-05-087166Actual
1062440.002023-02-067126Budget
806280.002022-12-097114Budget
1235880.002023-04-087113Budget
1693722.002023-08-087156Actual
311870.002022-07-097167Budget
1900329.002023-10-087166Actual
793550.002022-12-097163Budget
2788795.992024-06-0771213Actual
28011122.002024-07-087163Actual
1835122.042023-09-0871411Actual
3220617.782024-10-0771511Actual
330450.002022-07-097168Budget
26200195.002024-05-077117Actual
12030100.002023-03-087117Budget
344424.002022-08-087163Actual
722170.002022-11-087116Budget
180114.002022-06-087156Actual
3182739.002024-10-077166Actual
14547114.002023-06-087163Actual
142548.212023-05-0871211Actual
2949156.002024-08-077136Actual
2762253.952024-06-0771411Actual
3217927.362024-10-0771411Actual
3670253.952025-02-0671311Actual
549138.962022-09-087128Actual
2325288.962024-02-067168Actual
932480.002023-01-067115Budget
3817369.672025-03-0871613Actual
152960.002022-06-087165Actual
2233322.042024-01-0671111Actual
3634424.002025-02-067156Actual
3117428.422024-09-0771212Actual
3289345.002024-11-077146Actual
19154173.812023-10-087118Actual
19095104.002023-10-087167Actual
3229734.802024-10-0771112Actual
984680.002023-01-067167Budget
36085152.002025-02-067164Actual
3511422.002025-01-067126Actual
1386533.002023-05-087136Actual
2780156.082024-06-0771612Actual
80149.002022-12-097173Actual
1189140.002023-03-087156Budget
1096493.002023-02-067167Actual
3914848.632025-04-0871112Actual
1221850.002023-03-087128Budget
36144158.002025-02-067115Actual
234207.142024-02-0671511Actual
1531023.102023-06-0871411Actual
1174840.002023-03-087126Budget
1268770.002023-04-087115Actual
1788813.002023-09-087126Actual
1184440.002023-03-087146Actual
891723.812022-12-097168Actual
522360.002022-09-087166Budget
938080.002023-01-067165Budget
37328106.002025-03-087165Actual
193023.952023-10-0871211Actual
3629268.002025-02-067136Actual
970623.002023-01-067166Actual
2165478.002024-01-067163Actual
3200582.902024-10-077128Actual
37081215.002025-03-087113Actual
291923.002022-07-097156Actual
899960.002023-01-067113Budget
1635025.232023-07-0971611Actual
1528313.532023-06-0871311Actual
87549.002022-05-087167Actual
3894797.572025-04-0871111Actual
2602811.002024-05-077126Actual
2836350.002024-07-087146Actual
754950.002022-11-087117Actual
33009154.002024-11-077117Actual
3244864.412024-10-0771613Actual
16524136.002023-08-087113Actual
648856.002022-10-087167Actual
2943639.002024-08-077116Actual
2331135.872024-02-0671111Actual
23098117.002024-02-067117Actual
475264.002022-09-087164Actual
30852296.542024-09-077118Actual
502340.002022-09-087126Budget
675760.002022-11-087113Budget
905750.002023-01-067163Budget
1664463.002023-08-087114Actual
2333915.652024-02-0671211Actual
29164109.002024-08-077163Actual
1301925.002023-04-087156Actual
2833780.002024-07-087136Actual
700056.002022-11-087164Actual
34935135.002025-01-067164Actual
334238.212024-11-0771212Actual
456550.002022-09-087163Budget

Generated 2025-06-07 09:08:21.141 UTC