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

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-08-107146Actual
806280.002022-12-127114Budget
58470.002022-05-117136Budget
1732217.782023-08-1171411Actual
2325288.962024-02-097168Actual
1391722.002023-05-117156Actual
291923.002022-07-127156Actual
33631205.002024-12-117113Actual
3401740.002024-12-117146Actual
3114649.702024-09-1071112Actual
35757111.402025-01-0971612Actual
208085.932022-06-117118Actual
1184560.002023-03-117146Budget
1076717.002023-02-097156Actual
549050.002022-09-117128Budget
1430819.912023-05-1171411Actual
2244725.232024-01-0971611Actual
3885582.902025-04-117128Actual
154023.952023-06-1171112Actual
2484253.002024-04-107115Actual
31629122.002024-10-107165Actual
2466478.002024-04-107163Actual
563044.002022-10-117113Actual
35966114.002025-02-097163Actual
31977220.782024-10-107118Actual
867290.002022-12-127117Budget
3254076.002024-11-107163Actual
24630175.002024-04-107113Actual
760772.002022-11-117167Actual
3623760.002025-02-097116Actual
806360.002022-12-127114Actual
225061.822024-01-0971112Actual
15015156.002023-06-117117Actual
35377205.632025-01-097118Actual
371363.002022-08-117115Actual
1115250.002023-02-097168Budget
2874753.952024-07-1171311Actual
10301110.002023-02-097114Budget
581860.002022-10-117114Actual
3696546.872025-02-0971113Actual
1655891.002023-08-117163Actual
1076840.002023-02-097156Budget
736540.002022-11-117146Budget
694277.002022-11-117114Actual
2632382.902024-05-107128Actual
34225128.362024-12-117118Actual
2333915.652024-02-0971211Actual
31885198.002024-10-107117Actual
2092344.002023-12-127116Actual
36144158.002025-02-097115Actual
195012.892023-10-1171212Actual
37584124.002025-03-117117Actual
1274880.002023-04-117165Budget
2901355.642024-07-1171113Actual
932356.002023-01-097115Actual
37081215.002025-03-117113Actual
675760.002022-11-117113Budget
1072029.002023-02-097146Actual
731880.002022-11-117136Budget
3141668.002024-10-107163Actual
3286748.002024-11-107136Actual
4692120.002022-09-117114Actual
839040.002022-12-127126Budget
3244864.412024-10-1071613Actual
423956.002022-08-117167Actual
2097846.002023-12-127136Actual
812080.002022-12-127164Budget
1179776.002023-03-117136Actual
3330322.042024-11-1071411Actual
1466653.002023-06-117164Actual
36588123.812025-02-097168Actual
3291924.002024-11-107156Actual
235426.082024-02-0971612Actual
1889218.002023-10-117126Actual
32660109.002024-11-107164Actual
3029068.002024-09-107163Actual
2077251.002023-12-127164Actual
955780.002023-01-097136Budget
2842149.002024-07-117166Actual
464540.002022-09-117173Budget
2390660.002024-03-107116Actual
1274754.002023-04-117165Actual
34132221.002024-12-117117Actual
2375451.002024-03-107164Actual
450644.002022-09-117113Actual
489349.002022-09-117165Actual
536270.002022-09-117167Budget
642880.002022-10-117117Actual
1162052.002023-03-117165Actual
713980.002022-11-117165Budget
1472575.002023-06-117115Actual
194190.002022-06-117117Actual
1738229.482023-08-1171611Actual
843980.002022-12-127136Budget
1434014.592023-05-1171611Actual
3445315.652024-12-1171511Actual
2892110.332024-07-1171212Actual
1463366.002023-06-117114Actual
1654.002022-05-117113Actual
1359336.002023-05-117173Actual
1894629.002023-10-117146Actual
848720.002022-12-127146Actual
2095011.002023-12-127126Actual
1322045.002023-04-117167Actual
1017232.002023-02-097163Actual
3602431.002025-02-097173Actual
14104107.142023-05-117118Actual
544296.542022-09-117118Actual
1365476.002023-05-117164Actual
376940.002022-08-117165Actual
205302.892023-11-1171212Actual
1137130.002023-03-117173Budget
2608229.002024-05-107146Actual
3844491.002025-04-117115Actual
3926855.642025-04-1171113Actual
760880.002022-11-117167Budget
3799644.382025-03-1171112Actual
3241657.392024-10-1071213Actual
1129036.002023-03-117163Actual
522241.002022-09-117166Actual
3817369.672025-03-1171613Actual
587642.002022-10-117164Actual
992782.902023-01-097118Actual
154346.082023-06-1171612Actual
577040.002022-10-117173Budget
2584566.002024-05-107164Actual
14547114.002023-06-117163Actual
1791652.002023-09-117136Actual
3008158.212024-08-1071612Actual
689430.002022-11-117173Budget
595890.002022-10-117115Budget
3333660.332024-11-1071611Actual
1241960.002023-04-117163Budget
1564676.002023-07-127164Actual
13499195.002023-05-117113Actual
3675615.652025-02-0971511Actual
38351123.002025-04-117114Actual
3357381.962024-11-1071613Actual
1003338.962023-01-097168Actual
3861827.002025-04-117146Actual
3617877.002025-02-097165Actual
2984668.852024-08-1071111Actual
1109250.002023-02-097128Budget
12030100.002023-03-117117Budget
1989329.002023-11-117116Actual
1534322.042023-06-1171611Actual
30256150.002024-09-107113Actual
2707164.002024-06-107165Actual
1693722.002023-08-117156Actual
272832.002022-07-127116Actual
2487661.002024-04-107165Actual
2271699.002024-02-097114Actual
53530.002022-05-117126Budget
436950.002022-08-117128Budget
997554.112023-01-097128Actual
1661636.002023-08-117173Actual
859136.002022-12-127166Actual
1513655.632023-06-117128Actual
1585330.002023-07-127136Actual
2883465.652024-07-1171611Actual
2605641.002024-05-107136Actual
16524136.002023-08-117113Actual
2516693.002024-04-107167Actual
2455110.002022-07-127114Budget
2065293.002023-12-127163Actual
544390.002022-09-117118Budget
2000015.002023-11-117156Actual
1504978.002023-06-117167Actual
10440104.002023-02-097115Actual
35933205.002025-02-097113Actual
3920989.062025-04-1171612Actual
1011457.002023-02-097113Actual
34253126.842024-12-117128Actual
938080.002023-01-097165Budget
1487360.002023-06-117136Actual
2504218.002024-04-107156Actual
3102745.442024-09-1071311Actual
1321980.002023-04-117167Budget
834270.002022-12-127116Budget
1706183.002023-08-117167Actual
1109348.052023-02-097128Actual
3088070.782024-09-107128Actual
334238.212024-11-1071212Actual
63039.002022-05-117146Actual
577116.002022-10-117173Actual
53416.002022-05-117126Actual
1011580.002023-02-097113Budget
950940.002023-01-097126Budget
629030.002022-10-117156Budget
2493534.002024-04-107116Actual
1129160.002023-03-117163Budget
746950.002022-11-117166Budget
1374970.002023-05-117165Actual
152960.002022-06-117165Actual
3034839.002024-09-107173Actual
10906100.002023-02-097117Budget
2304034.002024-02-097166Actual
3223865.652024-10-1071611Actual
48631.002022-05-117116Actual
1932914.592023-10-1171311Actual
2436813.532024-03-1071311Actual
164663.952023-07-1271612Actual
1531023.102023-06-1171411Actual
624223.002022-10-117146Actual
3472381.962024-12-1171613Actual
26234140.002024-05-107167Actual
3108752.892024-09-1071611Actual
22596156.002024-02-097113Actual
497423.002022-09-117116Actual
259290.002022-07-127115Budget
37115146.002025-03-117163Actual
516513.002022-09-117156Actual
3100017.782024-09-1071211Actual
27977107.002024-07-117113Actual
3404332.002024-12-117156Actual
277730.002022-07-127126Budget
1552691.002023-07-127163Actual
1974154.002023-11-117164Actual
779640.002022-11-117168Budget
1992015.002023-11-117126Actual
21621109.002024-01-097113Actual
2147223.102023-12-1271611Actual
2384753.002024-03-107165Actual
1217090.002023-03-117118Budget
33009154.002024-11-107117Actual
3543879.872025-01-097168Actual
1906185.002023-10-117117Actual
812142.002022-12-127164Actual
1115140.482023-02-097168Actual
330450.002022-07-127168Budget
21117104.002023-12-127117Actual
7688107.142022-11-117118Actual
297642.002022-07-127166Actual
1573944.002023-07-127165Actual
2671027.572024-05-1071113Actual
483490.002022-09-117115Budget
3746830.002025-03-117146Actual
3540596.542025-01-097128Actual
1865218.002023-10-117173Actual
2830916.002024-07-117126Actual
2215578.002024-01-097167Actual
2499030.002024-04-107136Actual
1599578.002023-07-127117Actual
142548.212023-05-1171211Actual
28572148.052024-07-117118Actual
2649822.042024-05-1071411Actual
2472218.002024-04-107173Actual
3908952.892025-04-1171611Actual
2768239.062024-06-1071611Actual
35318101.002025-01-097167Actual
1282854.002023-04-117116Actual
2345229.482024-02-0971611Actual
319990.002022-07-127118Budget
1260690.002023-04-117164Budget
3016773.182024-08-1071213Actual
1759085.002023-09-117163Actual
158256.002023-07-127126Actual
1030071.002023-02-097114Actual
2542715.652024-04-1071411Actual
13160104.002023-04-117117Actual
389940.002022-08-117126Budget
3634424.002025-02-097156Actual
3744280.002025-03-117136Actual
29343106.002024-08-107115Actual
3466564.412024-12-1171113Actual
3312982.902024-11-107128Actual
3847876.002025-04-117165Actual
648856.002022-10-117167Actual
905750.002023-01-097163Budget
3460666.722024-12-1171612Actual
3626414.002025-02-097126Actual
3396310.002024-12-117126Actual
13300107.142023-04-117118Actual
2786046.872024-06-1071113Actual
1208945.002023-03-117167Actual
2035713.532023-11-1171311Actual
37201117.002025-03-117114Actual
235113.952024-02-0971112Actual
3670253.952025-02-0971311Actual
81890.002022-05-117117Budget
873256.002022-12-127167Actual
68958.002022-11-117173Actual
722035.002022-11-117116Actual
377060.002022-08-117165Budget
30852296.542024-09-107118Actual
35284104.002025-01-097117Actual
619565.002022-10-117136Actual
1062440.002023-02-097126Budget
1927425.232023-10-1171111Actual
1035854.002023-02-097164Actual
3785151.822025-03-1171311Actual
2401322.002024-03-107156Actual
133099.002022-06-117114Actual
530464.002022-09-117117Actual
442650.002022-08-117168Budget
2966778.002024-08-107167Actual
11559100.002023-03-117115Budget
16088160.182023-07-127118Actual
2422299.572024-03-107128Actual
2788795.992024-06-1071213Actual
881364.722022-12-127118Actual
114650.002022-06-117113Actual
23191107.142024-02-097118Actual
1174840.002023-03-117126Budget
1832417.782023-09-1171311Actual
1394929.002023-05-117166Actual
91379.002023-01-097173Actual
3058915.002024-09-107126Actual
182976.082023-09-1171211Actual
549138.962022-09-117128Actual
305890.002022-07-127117Budget
106450.002022-05-117168Budget
28513100.002024-07-117167Actual
266516.082024-05-1071612Actual
2507443.002024-04-107166Actual
17676110.002023-09-117114Actual
2610817.002024-05-107156Actual
913630.002023-01-097173Budget
2192439.002024-01-097116Actual
642790.002022-10-117117Budget
3126627.572024-09-1071113Actual
2369223.002024-03-107173Actual
3487329.002025-01-097173Actual
14043117.002023-05-117167Actual
265255.012024-05-1071511Actual
820256.002022-12-127115Actual
2263091.002024-02-097163Actual
1809162.002023-09-117167Actual
3132492.482024-09-1071613Actual
297750.002022-07-127166Budget
28600110.172024-07-117128Actual
2713039.002024-06-107116Actual
305760.002022-07-127117Actual
497560.002022-09-117116Budget
29787123.812024-08-107168Actual
26355123.812024-05-107168Actual
648770.002022-10-117167Budget
22214141.992024-01-097118Actual
234207.142024-02-0971511Actual
203308.212023-11-1171211Actual
3316279.872024-11-107168Actual
251170.002022-07-127164Budget
232635.002022-07-127163Actual
3932769.672025-04-1171613Actual
2949156.002024-08-107136Actual
81763.002022-05-117117Actual
2540017.782024-04-1071311Actual
14514109.002023-06-117113Actual
2754087.992024-06-1071111Actual
3289345.002024-11-107146Actual
29250210.002024-08-107114Actual
208190.002022-06-117118Budget
1570579.002023-07-127115Actual
1104490.002023-02-097118Budget
2957552.002024-08-107166Actual
1484522.002023-06-117126Actual
38385114.002025-04-117164Actual
634760.002022-10-117166Budget
1189140.002023-03-117156Budget
1330190.002023-04-117118Budget
3859256.002025-04-117136Actual
432190.002022-08-117118Budget
23098117.002024-02-097117Actual
232750.002022-07-127163Budget
1799933.002023-09-117166Actual
287223.002022-07-127146Actual
3814392.482025-03-1171213Actual
2922229.002024-08-107173Actual
1821082.902023-09-117168Actual
356069.272025-01-0971511Actual
554950.002022-09-117168Budget
1871360.002023-10-117164Actual
3212522.042024-10-1071211Actual
33042152.002024-11-107167Actual
601742.002022-10-117165Actual
29040138.102024-07-1171213Actual
264870.002022-07-127165Budget
1817870.782023-09-117128Actual
853340.002022-12-127156Budget
3502890.002025-01-097165Actual
3209769.912024-10-1071111Actual
410047.002022-08-117166Actual
404230.002022-08-117156Budget
787660.002022-12-127113Budget
1260783.002023-04-117164Actual
1770968.002023-09-117164Actual
741112.002022-11-117156Actual
755090.002022-11-117117Budget
1334950.002023-04-117128Budget
773623.812022-11-117128Actual
1558431.002023-07-127173Actual
2534525.232024-04-1071111Actual
33877137.002024-12-117165Actual
746835.002022-11-117166Actual
1835122.042023-09-1171411Actual
3761793.002025-03-117167Actual
34564.002022-05-117115Actual

Generated 2025-06-10 10:26:56.723 UTC