[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 480  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-01-317167Actual
3129346.872024-09-0171213Actual
442650.002022-08-027168Budget
2895467.782024-07-0271612Actual
91379.002022-12-317173Actual
186020.002022-06-027166Actual
2828275.002024-07-027116Actual
26861117.002024-06-017163Actual
450760.002022-09-027113Budget
1161980.002023-03-027165Budget
3070144.002024-09-017166Actual
1194853.002023-03-027166Actual
2105925.002023-12-037166Actual
264870.002022-07-037165Budget
483364.002022-09-027115Actual
2715715.002024-06-017126Actual
264740.002022-07-037165Actual
3684639.062025-01-3171112Actual
587642.002022-10-027164Actual
232635.002022-07-037163Actual
2092344.002023-12-037116Actual
164363.952023-07-0371212Actual
3761793.002025-03-027167Actual
3847876.002025-04-027165Actual
3555244.382024-12-3171311Actual
760772.002022-11-027167Actual
27361101.002024-06-017167Actual
1805785.002023-09-027117Actual
1268770.002023-04-027115Actual
464540.002022-09-027173Budget
2590686.002024-05-017115Actual
3487329.002024-12-317173Actual
344424.002022-08-027163Actual
3522648.002024-12-317166Actual
2504218.002024-04-017156Actual
3061737.002024-09-017136Actual
215316.082023-12-0371112Actual
1983447.002023-11-027165Actual
1935615.652023-10-0271411Actual
225061.822023-12-3171112Actual
2197954.002023-12-317136Actual
1297235.002023-04-027146Actual
522241.002022-09-027166Actual
3516832.002024-12-317146Actual
624223.002022-10-027146Actual
502340.002022-09-027126Budget
960526.002022-12-317146Actual
3223865.652024-10-0171611Actual
30852296.542024-09-017118Actual
25940105.002024-05-017165Actual
2901355.642024-07-0271113Actual
1340860.172023-04-027168Actual
2284288.002024-01-317165Actual
3316279.872024-11-017168Actual
162366.082023-07-0371211Actual
28600110.172024-07-027128Actual
2183286.002023-12-317115Actual
266516.082024-05-0171612Actual
1776861.002023-09-027115Actual
787660.002022-12-037113Budget
1030071.002023-01-317114Actual
287223.002022-07-037146Actual
1832417.782023-09-0271311Actual
3779660.332025-03-0271111Actual
1906185.002023-10-027117Actual
1472575.002023-06-027115Actual
3466564.412024-12-0271113Actual
31629122.002024-10-017165Actual
2984668.852024-08-0171111Actual
2966778.002024-08-017167Actual
1579833.002023-07-037116Actual
174682.892023-08-0271212Actual
30256150.002024-09-017113Actual
3814392.482025-03-0271213Actual
245411.822024-03-0171212Actual
867290.002022-12-037117Budget
899960.002022-12-317113Budget
24194160.182024-03-017118Actual
648770.002022-10-027167Budget
2095011.002023-12-037126Actual
722035.002022-11-027116Actual
2071023.002023-12-037173Actual
563160.002022-10-027113Budget
29787123.812024-08-017168Actual
2339323.102024-01-3171411Actual
1732217.782023-08-0271411Actual
507170.002022-09-027136Budget
28223106.002024-07-027165Actual
839040.002022-12-037126Budget
1416588.962023-05-027168Actual
3384482.002024-12-027115Actual
1194960.002023-03-027166Budget
3428582.902024-12-027168Actual
1865218.002023-10-027173Actual
1620834.802023-07-0371111Actual
6569137.452022-10-027118Actual
2774166.722024-06-0171112Actual
442538.962022-08-027168Actual
544296.542022-09-027118Actual
760880.002022-11-027167Budget
2431331.612024-03-0171111Actual
3699273.182025-01-3171213Actual
35249.002022-08-027173Actual
272960.002022-07-037116Budget
2754087.992024-06-0171111Actual
2975482.902024-08-017128Actual
726840.002022-11-027126Budget
2035713.532023-11-0271311Actual
30469114.002024-09-017115Actual
1202952.002023-03-027117Actual
2336619.912024-01-3171311Actual
418290.002022-08-027117Budget
3229734.802024-10-0171112Actual
2401322.002024-03-017156Actual
2381370.002024-03-017115Actual
609932.002022-10-027116Actual
394870.002022-08-027136Budget
628921.002022-10-027156Actual
36085152.002025-01-317164Actual
1654.002022-05-027113Actual
100750.002022-05-027128Budget
3351541.602024-11-0171113Actual
3900239.062025-04-0271311Actual
3105444.382024-09-0171411Actual
2602811.002024-05-017126Actual
1072160.002023-01-317146Budget
3454569.912024-12-0271112Actual
15108108.662023-06-027118Actual
344550.002022-08-027163Budget
27977107.002024-07-027113Actual
20090100.002023-11-027117Actual
1434014.592023-05-0271611Actual
3079393.002024-09-017167Actual
19095104.002023-10-027167Actual
1691130.002023-08-027146Actual
1365476.002023-05-027164Actual
1049580.002023-01-317165Budget
1877270.002023-10-027115Actual
3664797.572025-01-3171111Actual
1129160.002023-03-027163Budget
305760.002022-07-037117Actual
3008158.212024-08-0171612Actual
1693722.002023-08-027156Actual
464414.002022-09-027173Actual
1826935.872023-09-0271111Actual
334238.212024-11-0171212Actual
3457328.422024-12-0271212Actual
1569.002022-05-027173Actual
3366595.002024-12-027163Actual
235426.082024-01-3171612Actual
2439517.782024-03-0171411Actual
2788795.992024-06-0171213Actual
10301110.002023-01-317114Budget
667549.572022-10-027168Actual
1531023.102023-06-0271411Actual
950940.002022-12-317126Budget
3799644.382025-03-0271112Actual
1466653.002023-06-027164Actual
1274754.002023-04-027165Actual
1011580.002023-01-317113Budget
456428.002022-09-027163Actual
2641632.672024-05-0171111Actual
1932914.592023-10-0271311Actual
1764823.002023-09-027173Actual
2528669.262024-04-017168Actual
2614029.002024-05-017166Actual
859136.002022-12-037166Actual
26263.002022-05-027164Actual
34994122.002024-12-317115Actual
731880.002022-11-027136Budget
713980.002022-11-027165Budget
3404332.002024-12-027156Actual
2268831.002024-01-317173Actual
3678765.652025-01-3171611Actual
226970.002022-07-037113Budget
3016773.182024-08-0171213Actual
106450.002022-05-027168Budget
36468101.002025-01-317167Actual
23191107.142024-01-317118Actual
2830916.002024-07-027126Actual
2540017.782024-04-0171311Actual
3563837.992024-12-3171611Actual
2721133.002024-06-017146Actual
2762253.952024-06-0171411Actual
436950.002022-08-027128Budget
38385114.002025-04-027164Actual
3472381.962024-12-0271613Actual
2572389.002024-05-017163Actual
1918295.022023-10-027128Actual
1413279.872023-05-027128Actual
16029104.002023-07-037167Actual
16088160.182023-07-037118Actual
3540596.542024-12-317128Actual
2041113.532023-11-0271511Actual
1587922.002023-07-037146Actual
1997419.002023-11-027146Actual
147090.002022-06-027115Budget
436854.112022-08-027128Actual
848720.002022-12-037146Actual
741240.002022-11-027156Budget
984530.002022-12-317167Actual
881280.002022-12-037118Budget
324641.992022-07-037128Actual
31885198.002024-10-017117Actual
1815088.962023-09-027118Actual
2718575.002024-06-017136Actual
536142.002022-09-027167Actual
1724022.042023-08-0271111Actual
1780268.002023-09-027165Actual
389823.002022-08-027126Actual
11419128.002023-03-027114Actual
2487661.002024-04-017165Actual
27919110.032024-06-0171613Actual
305890.002022-07-037117Budget
1003338.962022-12-317168Actual
68958.002022-11-027173Actual
1082460.002023-01-317166Budget
609860.002022-10-027116Budget
120228.002022-06-027163Actual
5819110.002022-10-027114Budget
1475947.002023-06-027165Actual
28572148.052024-07-027118Actual
1241960.002023-04-027163Budget
1062440.002023-01-317126Budget
26200195.002024-05-017117Actual
23600166.002024-03-017113Actual
2610817.002024-05-017156Actual
1292651.002023-04-027136Actual
806360.002022-12-037114Actual
2584566.002024-05-017164Actual
33877137.002024-12-027165Actual
2889358.212024-07-0271112Actual
873256.002022-12-037167Actual
2384753.002024-03-017165Actual
251170.002022-07-037164Budget
36434198.002025-01-317117Actual
1082535.002023-01-317166Actual
516630.002022-09-027156Budget
38265127.002025-04-027163Actual
1484522.002023-06-027126Actual
536270.002022-09-027167Budget
30503103.002024-09-017165Actual
960440.002022-12-317146Budget
3629268.002025-01-317136Actual
253736.082024-04-0171211Actual
3064332.002024-09-017146Actual
3888895.022025-04-027168Actual
12829.002022-06-027173Actual
2682798.002024-06-017113Actual
31918124.002024-10-017167Actual
2396130.002024-03-017136Actual
891840.002022-12-037168Budget
681550.002022-11-027163Budget
978790.002022-12-317117Budget
3602431.002025-01-317173Actual
53530.002022-05-027126Budget
3209769.912024-10-0171111Actual
2227448.052023-12-317168Actual
675760.002022-11-027113Budget
3220617.782024-10-0171511Actual
997450.002022-12-317128Budget
2038414.592023-11-0271411Actual
2333915.652024-01-3171211Actual
1227748.052023-03-027168Actual
67840.002022-05-027156Budget
21621109.002023-12-317113Actual
694277.002022-11-027114Actual
595772.002022-10-027115Actual
955839.002022-12-317136Actual
2833780.002024-07-027136Actual
27327132.002024-06-017117Actual
3914848.632025-04-0271112Actual
3442649.702024-12-0271411Actual
1235972.002023-04-027113Actual
2135819.912023-12-0371211Actual
1585330.002023-07-037136Actual
432075.322022-08-027118Actual
1274880.002023-04-027165Budget
164663.952023-07-0371612Actual
1552691.002023-07-037163Actual
1334855.632023-04-027128Actual
2174083.002023-12-317114Actual
2472218.002024-04-017173Actual
7432.002022-05-027163Actual
30410152.002024-09-017164Actual
1025330.002023-01-317173Budget
34166128.002024-12-027167Actual
2103020.002023-12-037156Actual
1938310.332023-10-0271511Actual
2647122.042024-05-0171311Actual
11045141.992023-01-317118Actual
24630175.002024-04-017113Actual
27768.002022-07-037126Actual
3573110.002022-08-027114Budget
955780.002022-12-317136Budget
330450.002022-07-037168Budget
3445315.652024-12-0271511Actual
87670.002022-05-027167Budget
779528.352022-11-027168Actual
886061.692022-12-037128Actual
385160.002022-08-027116Budget
516513.002022-09-027156Actual
3179528.002024-10-017156Actual
3102745.442024-09-0171311Actual
881364.722022-12-037118Actual
2003235.002023-11-027166Actual
245146.082024-03-0171112Actual
3171518.002024-10-017126Actual
3817369.672025-03-0271613Actual
2012462.002023-11-027167Actual
25689137.002024-05-017113Actual
834353.002022-12-037116Actual
1292580.002023-04-027136Budget
20243119.272023-11-027168Actual
183786.082023-09-0271511Actual
3920989.062025-04-0271612Actual
266186.082024-05-0171112Actual
2271699.002024-01-317114Actual
1528313.532023-06-0271311Actual
2872015.652024-07-0271211Actual
265255.012024-05-0171511Actual
35377205.632024-12-317118Actual
1287618.002023-04-027126Actual
965240.002022-12-317156Budget
3254076.002024-11-017163Actual
19800107.002023-11-027115Actual
3141668.002024-10-017163Actual
522360.002022-09-027166Budget
34901163.002024-12-317114Actual
255455.012024-04-0171112Actual
483490.002022-09-027115Budget
2455110.002022-07-037114Budget
36052247.002025-01-317114Actual
700180.002022-11-027164Budget
497423.002022-09-027116Actual
14104107.142023-05-027118Actual
3241657.392024-10-0171213Actual
2673757.392024-05-0171213Actual
1249830.002023-04-027173Budget
399540.002022-08-027146Budget
34564.002022-05-027115Actual
3407433.002024-12-027166Actual
1321980.002023-04-027167Budget
675639.002022-11-027113Actual
886150.002022-12-037128Budget
787744.002022-12-037113Actual
3244864.412024-10-0171613Actual
245455.002022-07-037114Actual
544390.002022-09-027118Budget
142548.212023-05-0271211Actual
215633.952023-12-0371612Actual
595890.002022-10-027115Budget
29284114.002024-08-017164Actual
2086488.002023-12-037165Actual
37235156.002025-03-027164Actual
1788813.002023-09-027126Actual
3330322.042024-11-0171411Actual
3100017.782024-09-0171211Actual
1868059.002023-10-027114Actual
1688566.002023-08-027136Actual
1174840.002023-03-027126Budget
377060.002022-08-027165Budget
1049691.002023-01-317165Actual
992782.902022-12-317118Actual
3856424.002025-04-027126Actual
1076717.002023-01-317156Actual
208190.002022-06-027118Budget
19708101.002023-11-027114Actual
497560.002022-09-027116Budget
2375451.002024-03-017164Actual
932356.002022-12-317115Actual
1322045.002023-04-027167Actual
3876871.002025-04-027167Actual
239338.002024-03-017126Actual
259148.002022-07-037115Actual
2836350.002024-07-027146Actual
272832.002022-07-037116Actual
768980.002022-11-027118Budget
81763.002022-05-027117Actual
389940.002022-08-027126Budget
394747.002022-08-027136Actual
3867652.002025-04-027166Actual
3372344.002024-12-027173Actual
2410293.002024-03-017117Actual
180114.002022-06-027156Actual
31977220.782024-10-017118Actual
2892110.332024-07-0271212Actual
694380.002022-11-027114Budget
2000015.002023-11-027156Actual
1685716.002023-08-027126Actual
404113.002022-08-027156Actual
338560.002022-08-027113Budget
549050.002022-09-027128Budget

Generated 2025-06-02 00:43:26.898 UTC