[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-04-047163Actual
2123879.872023-12-057128Actual
2838924.002024-07-047156Actual
17556124.002023-09-047113Actual
3327622.042024-11-0371311Actual
970750.002023-01-027166Budget
1076840.002023-02-027156Budget
1685716.002023-08-047126Actual
399540.002022-08-047146Budget
3717329.002025-03-047173Actual
58335.002022-05-047136Actual
1221850.002023-03-047128Budget
3396310.002024-12-047126Actual
619565.002022-10-047136Actual
3805789.062025-03-0471612Actual
1383713.002023-05-047126Actual
826263.002022-12-057165Actual
2325288.962024-02-027168Actual
21621109.002024-01-027113Actual
7550.002022-05-047163Budget
1129036.002023-03-047163Actual
291923.002022-07-057156Actual
152960.002022-06-047165Actual
3008158.212024-08-0371612Actual
2083188.002023-12-057115Actual
21117104.002023-12-057117Actual
266186.082024-05-0371112Actual
3407433.002024-12-047166Actual
133099.002022-06-047114Actual
25689137.002024-05-037113Actual
1809162.002023-09-047167Actual
2786046.872024-06-0371113Actual
3182739.002024-10-037166Actual
15108108.662023-06-047118Actual
30376123.002024-09-037114Actual
1389130.002023-05-047146Actual
1082535.002023-02-027166Actual
255455.012024-04-0371112Actual
31382193.002024-10-037113Actual
20211107.142023-11-047128Actual
2436813.532024-03-0371311Actual
1260690.002023-04-047164Budget
1693722.002023-08-047156Actual
32660109.002024-11-037164Actual
28097172.002024-07-047114Actual
754950.002022-11-047117Actual
20183158.662023-11-047118Actual
2707164.002024-06-037165Actual
1620834.802023-07-0571111Actual
394747.002022-08-047136Actual
3670253.952025-02-0271311Actual
175432.002022-06-047146Actual
37235156.002025-03-047164Actual
1611699.572023-07-057128Actual
1297235.002023-04-047146Actual
163177.142023-07-0571511Actual
3572525.232025-01-0271212Actual
194742.892023-10-0471112Actual
3212522.042024-10-0371211Actual
2375451.002024-03-037164Actual
3897534.802025-04-0471211Actual
726913.002022-11-047126Actual
1992015.002023-11-047126Actual
3174340.002024-10-037136Actual
2715715.002024-06-037126Actual
826180.002022-12-057165Budget
1968052.002023-11-047173Actual
1791652.002023-09-047136Actual
205032.892023-11-0471112Actual
601860.002022-10-047165Budget
1712099.572023-08-047118Actual
15015156.002023-06-047117Actual
3861827.002025-04-047146Actual
595890.002022-10-047115Budget
2748160.172024-06-037168Actual
1334855.632023-04-047128Actual
507170.002022-09-047136Budget
1564676.002023-07-057164Actual
736423.002022-11-047146Actual
859050.002022-12-057166Budget
240730.002022-07-057173Budget
31977220.782024-10-037118Actual
609932.002022-10-047116Actual
146990.002022-06-047115Actual
2516693.002024-04-037167Actual
37704141.992025-03-047128Actual
1932914.592023-10-0471311Actual
634760.002022-10-047166Budget
2605641.002024-05-037136Actual
33009154.002024-11-037117Actual
681550.002022-11-047163Budget
642880.002022-10-047117Actual
918555.002023-01-027114Actual
3330322.042024-11-0371411Actual
3629268.002025-02-027136Actual
820256.002022-12-057115Actual
3466564.412024-12-0471113Actual
1826935.872023-09-0471111Actual
37584124.002025-03-047117Actual
164663.952023-07-0571612Actual
1729522.042023-08-0471311Actual
184703.952023-09-0471112Actual
21210195.022023-12-057118Actual
404230.002022-08-047156Budget
1174840.002023-03-047126Budget
3675615.652025-02-0271511Actual
36527248.062025-02-027118Actual
3888895.022025-04-047168Actual
158256.002023-07-057126Actual
3448669.912024-12-0471611Actual
2206349.002024-01-027166Actual
2372076.002024-03-037114Actual
27919110.032024-06-0371613Actual
24194160.182024-03-037118Actual
3687412.462025-02-0271212Actual
7688107.142022-11-047118Actual
1062440.002023-02-027126Budget
1413279.872023-05-047128Actual
11419128.002023-03-047114Actual
26370.002022-05-047164Budget
30410152.002024-09-037164Actual
2171220.002024-01-027173Actual
28189122.002024-07-047115Actual
746950.002022-11-047166Budget
37115146.002025-03-047163Actual
272960.002022-07-057116Budget
2227448.052024-01-027168Actual
2723721.002024-06-037156Actual
2295666.002024-02-027136Actual
4692120.002022-09-047114Actual
251036.002022-07-057164Actual
3631855.002025-02-027146Actual
1017360.002023-02-027163Budget
37676166.242025-03-047118Actual
511820.002022-09-047146Actual
30256150.002024-09-037113Actual
938080.002023-01-027165Budget
1770.002022-05-047113Budget
165814.002022-06-047126Actual
3147429.002024-10-037173Actual
1534322.042023-06-0471611Actual
12829.002022-06-047173Actual
2644411.402024-05-0371211Actual
1017232.002023-02-027163Actual
40470.002022-05-047165Budget
3439932.672024-12-0471311Actual
338560.002022-08-047113Budget
30503103.002024-09-037165Actual
648770.002022-10-047167Budget
3286748.002024-11-037136Actual
3814392.482025-03-0471213Actual
450760.002022-09-047113Budget
2165478.002024-01-027163Actual
2384753.002024-03-037165Actual
1137130.002023-03-047173Budget
245455.002022-07-057114Actual
3832320.002025-04-047173Actual
3209769.912024-10-0371111Actual
2545410.332024-04-0371511Actual
1430819.912023-05-0471411Actual
3457328.422024-12-0471212Actual
21151104.002023-12-057167Actual
23191107.142024-02-027118Actual
3339528.422024-11-0371112Actual
3894797.572025-04-0471111Actual
259290.002022-07-057115Budget
1921549.572023-10-047168Actual
31502197.002024-10-037114Actual
30469114.002024-09-037115Actual
997450.002023-01-027128Budget
867164.002022-12-057117Actual
2901355.642024-07-0471113Actual
324750.002022-07-057128Budget
1260783.002023-04-047164Actual
3259829.002024-11-037173Actual
609860.002022-10-047116Budget
1386533.002023-05-047136Actual
483490.002022-09-047115Budget
394870.002022-08-047136Budget
19708101.002023-11-047114Actual
992680.002023-01-027118Budget
549050.002022-09-047128Budget
10301110.002023-02-027114Budget
183786.082023-09-0471511Actual
11559100.002023-03-047115Budget
1394929.002023-05-047166Actual
32719131.002024-11-037115Actual
2233322.042024-01-0271111Actual
1938310.332023-10-0471511Actual
3333660.332024-11-0371611Actual
708170.002022-11-047115Actual
1287740.002023-04-047126Budget
536142.002022-09-047167Actual
1115140.482023-02-027168Actual
3917622.042025-04-0471212Actual
34901163.002025-01-027114Actual
185029.272023-09-0471612Actual
48760.002022-05-047116Budget
226839.002022-07-057113Actual
2774166.722024-06-0371112Actual
3029068.002024-09-037163Actual
20090100.002023-11-047117Actual
1208945.002023-03-047167Actual
3129346.872024-09-0371213Actual
29343106.002024-08-037115Actual
899960.002023-01-027113Budget
511940.002022-09-047146Budget
3885582.902025-04-047128Actual
464414.002022-09-047173Actual
2744895.022024-06-037128Actual
2244725.232024-01-0271611Actual
1759085.002023-09-047163Actual
34690.002022-05-047115Budget
1184560.002023-03-047146Budget
34994122.002025-01-027115Actual
1174930.002023-03-047126Actual
1049580.002023-02-027165Budget
344424.002022-08-047163Actual
2954321.002024-08-037156Actual
689430.002022-11-047173Budget
859136.002022-12-057166Actual
1189140.002023-03-047156Budget
483364.002022-09-047115Actual
549138.962022-09-047128Actual
700180.002022-11-047164Budget
2200539.002024-01-027146Actual
2632382.902024-05-037128Actual
760772.002022-11-047167Actual
801530.002022-12-057173Budget
1292651.002023-04-047136Actual
27977107.002024-07-047113Actual
1254685.002023-04-047114Actual
14009130.002023-05-047117Actual
3460666.722024-12-0471612Actual
13159100.002023-04-047117Budget
165930.002022-06-047126Budget
28633138.962024-07-047168Actual
35249.002022-08-047173Actual
95990.002022-05-047118Budget
205608.212023-11-0471612Actual
2721133.002024-06-037146Actual
1989329.002023-11-047116Actual
1123376.002023-03-047113Actual
1466653.002023-06-047164Actual
3393653.002024-12-047116Actual
3902965.652025-04-0471411Actual
218731.382022-06-047168Actual
14043117.002023-05-047167Actual
13499195.002023-05-047113Actual
2186547.002024-01-027165Actual
2290134.002024-02-027116Actual
3752646.002025-03-047166Actual
29040138.102024-07-0471213Actual
2030239.062023-11-0471111Actual
1590533.002023-07-057156Actual
3171518.002024-10-037126Actual
1156072.002023-03-047115Actual
2649822.042024-05-0371411Actual
3126627.572024-09-0371113Actual
2726954.002024-06-037166Actual
26200195.002024-05-037117Actual
2445529.482024-03-0371611Actual
2992832.672024-08-0371411Actual
853340.002022-12-057156Budget
1664463.002023-08-047114Actual
489460.002022-09-047165Budget
37201117.002025-03-047114Actual
3602431.002025-02-027173Actual
3552534.802025-01-0271211Actual
2304034.002024-02-027166Actual
1570579.002023-07-057115Actual
31918124.002024-10-037167Actual
3519418.002025-01-027156Actual
1918295.022023-10-047128Actual
2439517.782024-03-0371411Actual
3920989.062025-04-0471612Actual
536270.002022-09-047167Budget
239338.002024-03-037126Actual
3746830.002025-03-047146Actual
1035854.002023-02-027164Actual
619670.002022-10-047136Budget
3793776.292025-03-0471611Actual
3153685.002024-10-037164Actual
34815137.002025-01-027163Actual
2073883.002023-12-057114Actual
3070144.002024-09-037166Actual
1635025.232023-07-0571611Actual
277697.142024-06-0371212Actual
363235.002022-08-047164Actual
2177360.002024-01-027164Actual
194290.002022-06-047117Budget
33631205.002024-12-047113Actual
2422299.572024-03-037128Actual
30759136.002024-09-037117Actual
2542715.652024-04-0371411Actual
997554.112023-01-027128Actual
53530.002022-05-047126Budget
3229734.802024-10-0371112Actual
958110.172022-05-047118Actual
264870.002022-07-057165Budget
3844491.002025-04-047115Actual
1614982.902023-07-057168Actual
143995.012023-05-0471112Actual
35377205.632025-01-027118Actual
1504978.002023-06-047167Actual
164093.952023-07-0571112Actual
2135819.912023-12-0571211Actual
2095011.002023-12-057126Actual
2345229.482024-02-0271611Actual
1832417.782023-09-0471311Actual
3291924.002024-11-037156Actual
839126.002022-12-057126Actual
215316.082023-12-0571112Actual
34132221.002024-12-047117Actual
773623.812022-11-047128Actual
843980.002022-12-057136Budget
3540596.542025-01-027128Actual
1661636.002023-08-047173Actual
812080.002022-12-057164Budget
1235880.002023-04-047113Budget
35933205.002025-02-027113Actual
138848.002022-06-047164Actual
978880.002023-01-027117Actual
180114.002022-06-047156Actual
1241846.002023-04-047163Actual
629030.002022-10-047156Budget
779528.352022-11-047168Actual
338430.002022-08-047113Actual
848720.002022-12-057146Actual
5819110.002022-10-047114Budget
1170180.002023-03-047116Budget
29250210.002024-08-037114Actual
497423.002022-09-047116Actual
3672944.382025-02-0271411Actual
1569.002022-05-047173Actual
1161980.002023-03-047165Budget
731759.002022-11-047136Actual
700056.002022-11-047164Actual
1796820.002023-09-047156Actual
3215227.362024-10-0371311Actual
36085152.002025-02-027164Actual
28479176.002024-07-047117Actual
1072160.002023-02-027146Budget
2268831.002024-02-027173Actual
1057654.002023-02-027116Actual
905750.002023-01-027163Budget
806280.002022-12-057114Budget
34225128.362024-12-047118Actual
3238934.592024-10-0371113Actual
932356.002023-01-027115Actual
2504218.002024-04-037156Actual
2100435.002023-12-057146Actual
2404443.002024-03-037166Actual
27420220.782024-06-037118Actual
1706183.002023-08-047167Actual
1179880.002023-03-047136Budget
2602811.002024-05-037126Actual
2077251.002023-12-057164Actual
2071023.002023-12-057173Actual
31629122.002024-10-037165Actual
2333915.652024-02-0271211Actual
25811128.002024-05-037114Actual
1292580.002023-04-047136Budget
1428125.232023-05-0471311Actual
2691949.002024-06-037173Actual
363360.002022-08-047164Budget
3019892.482024-08-0371613Actual
234207.142024-02-0271511Actual
924380.002023-01-027164Budget
1227748.052023-03-047168Actual
793424.002022-12-057163Actual
2951735.002024-08-037146Actual
17676110.002023-09-047114Actual
2892110.332024-07-0471212Actual
2754087.992024-06-0371111Actual
277730.002022-07-057126Budget
2092344.002023-12-057116Actual
1900329.002023-10-047166Actual
3437213.532024-12-0471211Actual
950818.002023-01-027126Actual
1531023.102023-06-0471411Actual
20243119.272023-11-047168Actual
1927425.232023-10-0471111Actual
18560145.002023-10-047113Actual
1821082.902023-09-047168Actual
1321980.002023-04-047167Budget
1096380.002023-02-027167Budget
581860.002022-10-047114Actual
33751140.002024-12-047114Actual
1673796.002023-08-047115Actual
26295166.242024-05-037118Actual
3785151.822025-03-0471311Actual
2284288.002024-02-027165Actual
1381043.002023-05-047116Actual

Generated 2025-06-03 13:27:51.377 UTC