[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 480  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-107156Actual
1292651.002023-04-127136Actual
905750.002023-01-107163Budget
958110.172022-05-127118Actual
708280.002022-11-127115Budget
661637.452022-10-127128Actual
3209769.912024-10-1171111Actual
773623.812022-11-127128Actual
32753152.002024-11-117165Actual
165814.002022-06-127126Actual
28097172.002024-07-127114Actual
1209080.002023-03-127167Budget
24194160.182024-03-117118Actual
1654.002022-05-127113Actual
87549.002022-05-127167Actual
10439100.002023-02-107115Budget
37584124.002025-03-127117Actual
694277.002022-11-127114Actual
2759551.822024-06-1171311Actual
1776861.002023-09-127115Actual
1331110.002022-06-127114Budget
138848.002022-06-127164Actual
587642.002022-10-127164Actual
1365476.002023-05-127164Actual
34690.002022-05-127115Budget
1817870.782023-09-127128Actual
1688566.002023-08-127136Actual
2065293.002023-12-137163Actual
235113.952024-02-1071112Actual
34253126.842024-12-127128Actual
2726954.002024-06-117166Actual
3847876.002025-04-127165Actual
38231107.002025-04-127113Actual
3384482.002024-12-127115Actual
946053.002023-01-107116Actual
3153685.002024-10-117164Actual
475360.002022-09-127164Budget
39295103.012025-04-1271213Actual
1472575.002023-06-127115Actual
3283920.002024-11-117126Actual
1835122.042023-09-1271411Actual
182976.082023-09-1271211Actual
3761793.002025-03-127167Actual
2455110.002022-07-137114Budget
1090578.002023-02-107117Actual
619670.002022-10-127136Budget
3312982.902024-11-117128Actual
1997419.002023-11-127146Actual
1585330.002023-07-137136Actual
978880.002023-01-107117Actual
436854.112022-08-127128Actual
25811128.002024-05-117114Actual
3439932.672024-12-1271311Actual
2030239.062023-11-1271111Actual
2507443.002024-04-117166Actual
34132221.002024-12-127117Actual
1894629.002023-10-127146Actual
609860.002022-10-127116Budget
1593726.002023-07-137166Actual
11418110.002023-03-127114Budget
2768239.062024-06-1171611Actual
2655824.162024-05-1171611Actual
235426.082024-02-1071612Actual
3295146.002024-11-117166Actual
3690683.742025-02-1071612Actual
1702793.002023-08-127117Actual
357288.002022-08-127114Actual
689430.002022-11-127173Budget
3357381.962024-11-1171613Actual
404113.002022-08-127156Actual
22596156.002024-02-107113Actual
2472218.002024-04-117173Actual
31595176.002024-10-117115Actual
2244725.232024-01-1071611Actual
3540596.542025-01-107128Actual
899960.002023-01-107113Budget
3782411.402025-03-1271211Actual
14514109.002023-06-127113Actual
4692120.002022-09-127114Actual
256036.082024-04-1171612Actual
3120799.702024-09-1171612Actual
741240.002022-11-127156Budget
27420220.782024-06-117118Actual
20090100.002023-11-127117Actual
3738742.002025-03-127116Actual
924380.002023-01-107164Budget
37737158.662025-03-127168Actual
1932914.592023-10-1271311Actual
1137130.002023-03-127173Budget
377060.002022-08-127165Budget
675760.002022-11-127113Budget
3215227.362024-10-1171311Actual
1599578.002023-07-137117Actual
1011457.002023-02-107113Actual
2298216.002024-02-107146Actual
1221850.002023-03-127128Budget
1386533.002023-05-127136Actual
2224288.962024-01-107128Actual
30376123.002024-09-117114Actual
249626.002024-04-117126Actual
17556124.002023-09-127113Actual
806360.002022-12-137114Actual
67718.002022-05-127156Actual
648856.002022-10-127167Actual
330343.512022-07-137168Actual
2487661.002024-04-117165Actual
595890.002022-10-127115Budget
2883465.652024-07-1271611Actual
31977220.782024-10-117118Actual
708170.002022-11-127115Actual
2236122.042024-01-1071211Actual
978790.002023-01-107117Budget
29250210.002024-08-117114Actual
731759.002022-11-127136Actual
26234140.002024-05-117167Actual
1918295.022023-10-127128Actual
33877137.002024-12-127165Actual
240730.002022-07-137173Budget
1611699.572023-07-137128Actual
324750.002022-07-137128Budget
3487329.002025-01-107173Actual
19622114.002023-11-127163Actual
700180.002022-11-127164Budget
144262.892023-05-1271212Actual
34901163.002025-01-107114Actual
1082535.002023-02-107166Actual
34564.002022-05-127115Actual
1994836.002023-11-127136Actual
30410152.002024-09-117164Actual
2838924.002024-07-127156Actual
1003338.962023-01-107168Actual
2493534.002024-04-117116Actual
3752646.002025-03-127166Actual
1221954.112023-03-127128Actual
806280.002022-12-137114Budget
2290134.002024-02-107116Actual
319990.002022-07-137118Budget
2000015.002023-11-127156Actual
1017360.002023-02-107163Budget
1179776.002023-03-127136Actual
601742.002022-10-127165Actual
32506205.002024-11-117113Actual
26947234.002024-06-117114Actual
11045141.992023-02-107118Actual
516513.002022-09-127156Actual
3454569.912024-12-1271112Actual
3864424.002025-04-127156Actual
1805785.002023-09-127117Actual
3799644.382025-03-1271112Actual
2907246.872024-07-1271613Actual
3029068.002024-09-117163Actual
713980.002022-11-127165Budget
100750.002022-05-127128Budget
681440.002022-11-127163Actual
1570579.002023-07-137115Actual
2339323.102024-02-1071411Actual
1194960.002023-03-127166Budget
288019.272024-07-1271511Actual
344550.002022-08-127163Budget
106450.002022-05-127168Budget
2895467.782024-07-1271612Actual
15108108.662023-06-127118Actual
1826935.872023-09-1271111Actual
563160.002022-10-127113Budget
297750.002022-07-137166Budget
3861827.002025-04-127146Actual
305760.002022-07-137117Actual
2545410.332024-04-1171511Actual
305890.002022-07-137117Budget
2922229.002024-08-117173Actual
2872015.652024-07-1271211Actual
292040.002022-07-137156Budget
3802414.592025-03-1271212Actual
13533100.002023-05-127163Actual
3667544.382025-02-1071211Actual
3569742.252025-01-1071112Actual
35377205.632025-01-107118Actual
3687412.462025-02-1071212Actual
3229734.802024-10-1171112Actual
25132109.002024-04-117117Actual
3198122.302022-07-137118Actual
2484253.002024-04-117115Actual
1683054.002023-08-127116Actual
787660.002022-12-137113Budget
2943639.002024-08-117116Actual
2095011.002023-12-137126Actual
26263.002022-05-127164Actual
2788795.992024-06-1171213Actual
28633138.962024-07-127168Actual
549050.002022-09-127128Budget
3407433.002024-12-127166Actual
2227448.052024-01-107168Actual
34815137.002025-01-107163Actual
282539.002022-07-137136Actual
120228.002022-06-127163Actual
1732217.782023-08-1271411Actual
950940.002023-01-107126Budget
3557944.382025-01-1071411Actual
1992015.002023-11-127126Actual
1620834.802023-07-1371111Actual
152566.082023-06-1271211Actual
1003440.002023-01-107168Budget
577116.002022-10-127173Actual
2691949.002024-06-117173Actual
34166128.002024-12-127167Actual
36085152.002025-02-107164Actual
1389130.002023-05-127146Actual
194742.892023-10-1271112Actual
174682.892023-08-1271212Actual
100637.452022-05-127128Actual
522241.002022-09-127166Actual
297642.002022-07-137166Actual
530464.002022-09-127117Actual
114770.002022-06-127113Budget
736540.002022-11-127146Budget
924272.002023-01-107164Actual
29284114.002024-08-117164Actual
773750.002022-11-127128Budget
2842149.002024-07-127166Actual
1076840.002023-02-107156Budget
1696929.002023-08-127166Actual
3102745.442024-09-1171311Actual
2195115.002024-01-107126Actual
142548.212023-05-1271211Actual
21151104.002023-12-137167Actual
2413570.002024-03-117167Actual
3286748.002024-11-117136Actual
848720.002022-12-137146Actual
158256.002023-07-137126Actual
2127149.572023-12-137168Actual
1147993.002023-03-127164Actual
992782.902023-01-107118Actual
399540.002022-08-127146Budget
3805789.062025-03-1271612Actual
3437213.532024-12-1271211Actual
1821082.902023-09-127168Actual
3623760.002025-02-107116Actual
1227748.052023-03-127168Actual
95990.002022-05-127118Budget
2748160.172024-06-117168Actual
2439517.782024-03-1171411Actual
2600124.002024-05-117116Actual
1189140.002023-03-127156Budget
245146.082024-03-1171112Actual
955780.002023-01-107136Budget
33042152.002024-11-117167Actual
27039131.002024-06-117115Actual
569032.002022-10-127163Actual
2422299.572024-03-117128Actual
21210195.022023-12-137118Actual
984680.002023-01-107167Budget
946170.002023-01-107116Budget
253736.082024-04-1171211Actual
905628.002023-01-107163Actual
3885582.902025-04-127128Actual
1254685.002023-04-127114Actual
26861117.002024-06-117163Actual
38385114.002025-04-127164Actual
205110.002022-05-127114Budget
2984668.852024-08-1171111Actual
34225128.362024-12-127118Actual
33101220.782024-11-117118Actual
760772.002022-11-127167Actual
1815088.962023-09-127118Actual
2756826.292024-06-1171211Actual
891723.812022-12-137168Actual
456550.002022-09-127163Budget
694380.002022-11-127114Budget
3105444.382024-09-1171411Actual
522360.002022-09-127166Budget
3908952.892025-04-1271611Actual
80149.002022-12-137173Actual
3066918.002024-09-117156Actual
81890.002022-05-127117Budget
1115140.482023-02-107168Actual
1528313.532023-06-1271311Actual
215316.082023-12-1371112Actual
1057780.002023-02-107116Budget
164093.952023-07-1371112Actual
389823.002022-08-127126Actual
2071023.002023-12-137173Actual
33009154.002024-11-117117Actual
1067480.002023-02-107136Budget
3629268.002025-02-107136Actual
450760.002022-09-127113Budget
29040138.102024-07-1271213Actual
1759085.002023-09-127163Actual
2271699.002024-02-107114Actual
35933205.002025-02-107113Actual
1738229.482023-08-1271611Actual
489349.002022-09-127165Actual
3212522.042024-10-1171211Actual
12030100.002023-03-127117Budget
2100435.002023-12-137146Actual
53530.002022-05-127126Budget
1791652.002023-09-127136Actual
38351123.002025-04-127114Actual
20243119.272023-11-127168Actual
3327622.042024-11-1171311Actual
1249830.002023-04-127173Budget
918480.002023-01-107114Budget
162366.082023-07-1371211Actual
1868059.002023-10-127114Actual
1886525.002023-10-127116Actual
2516693.002024-04-117167Actual
3702392.482025-02-1071613Actual
2333915.652024-02-1071211Actual
3572525.232025-01-1071212Actual
1865218.002023-10-127173Actual
839040.002022-12-137126Budget
1194853.002023-03-127166Actual
35757111.402025-01-1071612Actual
394747.002022-08-127136Actual
282670.002022-07-137136Budget
29343106.002024-08-117115Actual
3508732.002025-01-107116Actual
569150.002022-10-127163Budget
3182739.002024-10-117166Actual
2381370.002024-03-117115Actual
950818.002023-01-107126Actual
1974154.002023-11-127164Actual
955839.002023-01-107136Actual
29164109.002024-08-117163Actual
10906100.002023-02-107117Budget
19589195.002023-11-127113Actual
2321970.782024-02-107128Actual
1492527.002023-06-127156Actual
245411.822024-03-1171212Actual
1109250.002023-02-107128Budget
35249.002022-08-127173Actual
577040.002022-10-127173Budget
244226.082024-03-1171511Actual
28513100.002024-07-127167Actual
30759136.002024-09-117117Actual
3070144.002024-09-117166Actual
48760.002022-05-127116Budget
760880.002022-11-127167Budget
208085.932022-06-127118Actual
2949156.002024-08-117136Actual
1629014.592023-07-1371411Actual
3785151.822025-03-1271311Actual
1788813.002023-09-127126Actual
820180.002022-12-137115Budget
1340860.172023-04-127168Actual
619565.002022-10-127136Actual
1274754.002023-04-127165Actual
73550.002022-05-127166Budget
170759.002022-06-127136Actual
2035713.532023-11-1271311Actual
3442649.702024-12-1271411Actual
2135819.912023-12-1371211Actual
1184560.002023-03-127146Budget
3259829.002024-11-117173Actual
144566.082023-05-1271612Actual
3684639.062025-02-1071112Actual
3097259.272024-09-1171111Actual
385160.002022-08-127116Budget
36555107.142025-02-107128Actual
37328106.002025-03-127165Actual
68958.002022-11-127173Actual
324641.992022-07-137128Actual
3179528.002024-10-117156Actual
3333660.332024-11-1171611Actual
27768.002022-07-137126Actual
344424.002022-08-127163Actual
1569.002022-05-127173Actual
1017232.002023-02-107163Actual
3914848.632025-04-1271112Actual
205032.892023-11-1271112Actual
2676981.962024-05-1171613Actual
3844491.002025-04-127115Actual
19800107.002023-11-127115Actual
581860.002022-10-127114Actual
3552534.802025-01-1071211Actual
3244864.412024-10-1171613Actual
37294176.002025-03-127115Actual
1667846.002023-08-127164Actual
3587592.482025-01-1071613Actual
2975482.902024-08-117128Actual
1049691.002023-02-107165Actual
4693110.002022-09-127114Budget
245455.002022-07-137114Actual
2275046.002024-02-107164Actual
1770968.002023-09-127164Actual
3457328.422024-12-1271212Actual
2396130.002024-03-117136Actual
536270.002022-09-127167Budget
555043.512022-09-127168Actual
264870.002022-07-137165Budget
970623.002023-01-107166Actual
1096493.002023-02-107167Actual
2103020.002023-12-137156Actual
1938310.332023-10-1271511Actual
272960.002022-07-137116Budget
30469114.002024-09-117115Actual
2375451.002024-03-117164Actual
277697.142024-06-1171212Actual

Generated 2025-06-11 09:47:55.796 UTC