[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 496  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-02-1371511Actual
3339528.422024-11-1471112Actual
3002048.632024-08-1471112Actual
2073883.002023-12-167114Actual
18594105.002023-10-157163Actual
1227748.052023-03-157168Actual
3690683.742025-02-1371612Actual
577040.002022-10-157173Budget
277730.002022-07-167126Budget
184703.952023-09-1571112Actual
2691949.002024-06-147173Actual
2105925.002023-12-167166Actual
3861827.002025-04-157146Actual
1383713.002023-05-157126Actual
389940.002022-08-157126Budget
3702392.482025-02-1371613Actual
497423.002022-09-157116Actual
2987417.782024-08-1471211Actual
30759136.002024-09-147117Actual
34166128.002024-12-157167Actual
58470.002022-05-157136Budget
624340.002022-10-157146Budget
2632382.902024-05-147128Actual
3864424.002025-04-157156Actual
29633221.002024-08-147117Actual
2372076.002024-03-147114Actual
1162052.002023-03-157165Actual
536142.002022-09-157167Actual
1302040.002023-04-157156Budget
2390660.002024-03-147116Actual
2472218.002024-04-147173Actual
2487661.002024-04-147165Actual
820256.002022-12-167115Actual
2605641.002024-05-147136Actual
2540017.782024-04-1471311Actual
2545410.332024-04-1471511Actual
404230.002022-08-157156Budget
2224288.962024-01-137128Actual
3056246.002024-09-147116Actual
938080.002023-01-137165Budget
2892110.332024-07-1571212Actual
1569.002022-05-157173Actual
2086488.002023-12-167165Actual
694277.002022-11-157114Actual
3034839.002024-09-147173Actual
1208945.002023-03-157167Actual
516630.002022-09-157156Budget
1463366.002023-06-157114Actual
3223865.652024-10-1471611Actual
2233322.042024-01-1371111Actual
924380.002023-01-137164Budget
38351123.002025-04-157114Actual
1620834.802023-07-1671111Actual
356069.272025-01-1371511Actual
2133022.042023-12-1671111Actual
694380.002022-11-157114Budget
1726814.592023-08-1571211Actual
10440104.002023-02-137115Actual
601860.002022-10-157165Budget
2762253.952024-06-1471411Actual
1552691.002023-07-167163Actual
1184560.002023-03-157146Budget
1918295.022023-10-157128Actual
3908952.892025-04-1571611Actual
180240.002022-06-157156Budget
3667544.382025-02-1371211Actual
768980.002022-11-157118Budget
2466478.002024-04-147163Actual
36555107.142025-02-137128Actual
516513.002022-09-157156Actual
2872015.652024-07-1571211Actual
272832.002022-07-167116Actual
34781150.002025-01-137113Actual
144566.082023-05-1571612Actual
1611699.572023-07-167128Actual
244226.082024-03-1471511Actual
36588123.812025-02-137168Actual
37328106.002025-03-157165Actual
1495730.002023-06-157166Actual
2410293.002024-03-147117Actual
33877137.002024-12-157165Actual
3746830.002025-03-157146Actual
33042152.002024-11-147167Actual
174987.142023-08-1571612Actual
760772.002022-11-157167Actual
1460515.002023-06-157173Actual
3802414.592025-03-1571212Actual
24630175.002024-04-147113Actual
2774166.722024-06-1471112Actual
14547114.002023-06-157163Actual
218731.382022-06-157168Actual
2676981.962024-05-1471613Actual
34994122.002025-01-137115Actual
2425470.782024-03-147168Actual
2584566.002024-05-147164Actual
667549.572022-10-157168Actual
3888895.022025-04-157168Actual
2071023.002023-12-167173Actual
162366.082023-07-1671211Actual
2996165.652024-08-1471611Actual
379059.272025-03-1571511Actual
609860.002022-10-157116Budget
960440.002023-01-137146Budget
2401322.002024-03-147156Actual
3738742.002025-03-157116Actual
820180.002022-12-167115Budget
1475947.002023-06-157165Actual
226970.002022-07-167113Budget
881280.002022-12-167118Budget
2838924.002024-07-157156Actual
436950.002022-08-157128Budget
1209080.002023-03-157167Budget
536270.002022-09-157167Budget
2744895.022024-06-147128Actual
37584124.002025-03-157117Actual
153070.002022-06-157165Budget
3179528.002024-10-147156Actual
1729522.042023-08-1571311Actual
1430819.912023-05-1571411Actual
2174083.002024-01-137114Actual
1974154.002023-11-157164Actual
389823.002022-08-157126Actual
25689137.002024-05-147113Actual
1287740.002023-04-157126Budget
563044.002022-10-157113Actual
1096380.002023-02-137167Budget
2649822.042024-05-1471411Actual
3399143.002024-12-157136Actual
53416.002022-05-157126Actual
3366595.002024-12-157163Actual
174411.822023-08-1571112Actual
741240.002022-11-157156Budget
859050.002022-12-167166Budget
2493534.002024-04-147116Actual
950818.002023-01-137126Actual
234207.142024-02-1371511Actual
28189122.002024-07-157115Actual
2806929.002024-07-157173Actual
311870.002022-07-167167Budget
2975482.902024-08-147128Actual
16029104.002023-07-167167Actual
1221850.002023-03-157128Budget
1489916.002023-06-157146Actual
53530.002022-05-157126Budget
848640.002022-12-167146Budget
2244725.232024-01-1371611Actual
143995.012023-05-1571112Actual
464540.002022-09-157173Budget
2534525.232024-04-1471111Actual
1241960.002023-04-157163Budget
1096493.002023-02-137167Actual
31977220.782024-10-147118Actual
164363.952023-07-1671212Actual
2035713.532023-11-1571311Actual
194290.002022-06-157117Budget
1297235.002023-04-157146Actual
1983447.002023-11-157165Actual
3563837.992025-01-1371611Actual
31885198.002024-10-147117Actual
886150.002022-12-167128Budget
138970.002022-06-157164Budget
1287618.002023-04-157126Actual
1871360.002023-10-157164Actual
338560.002022-08-157113Budget
186020.002022-06-157166Actual
2290134.002024-02-137116Actual
3549768.852025-01-1371111Actual
2644411.402024-05-1471211Actual
170870.002022-06-157136Budget
33221109.272024-11-1471111Actual
3557944.382025-01-1371411Actual
7432.002022-05-157163Actual
1770968.002023-09-157164Actual
675760.002022-11-157113Budget
195012.892023-10-1571212Actual
3229734.802024-10-1471112Actual
544296.542022-09-157118Actual
2877432.672024-07-1571411Actual
154346.082023-06-1571612Actual
2990139.062024-08-1471311Actual
1109250.002023-02-137128Budget
2336619.912024-02-1371311Actual
955780.002023-01-137136Budget
3637627.002025-02-137166Actual
170759.002022-06-157136Actual
3126627.572024-09-1471113Actual
3129346.872024-09-1471213Actual
1894629.002023-10-157146Actual
1799933.002023-09-157166Actual
1292651.002023-04-157136Actual
806360.002022-12-167114Actual
282539.002022-07-167136Actual
106450.002022-05-157168Budget
410160.002022-08-157166Budget
1282980.002023-04-157116Budget
522241.002022-09-157166Actual
1161980.002023-03-157165Budget
801530.002022-12-167173Budget
3176932.002024-10-147146Actual
22121100.002024-01-137117Actual
21210195.022023-12-167118Actual
3289345.002024-11-147146Actual
2186547.002024-01-137165Actual
2138517.782023-12-1671311Actual
205302.892023-11-1571212Actual
1614982.902023-07-167168Actual
3200582.902024-10-147128Actual
23634105.002024-03-147163Actual
120228.002022-06-157163Actual
16088160.182023-07-167118Actual
1374970.002023-05-157165Actual
34815137.002025-01-137163Actual
34935135.002025-01-137164Actual
1776861.002023-09-157115Actual
3555244.382025-01-1371311Actual
1035854.002023-02-137164Actual
3457328.422024-12-1571212Actual
432075.322022-08-157118Actual
2325288.962024-02-137168Actual
1391722.002023-05-157156Actual
1764823.002023-09-157173Actual
675639.002022-11-157113Actual
708280.002022-11-157115Budget
1667846.002023-08-157164Actual
1428125.232023-05-1571311Actual
154023.952023-06-1571112Actual
418290.002022-08-157117Budget
2271699.002024-02-137114Actual
3217927.362024-10-1471411Actual
3832320.002025-04-157173Actual
37704141.992025-03-157128Actual
1573944.002023-07-167165Actual
629030.002022-10-157156Budget
28600110.172024-07-157128Actual
33101220.782024-11-147118Actual
1714855.632023-08-157128Actual
3917622.042025-04-1571212Actual
1992015.002023-11-157126Actual
3744280.002025-03-157136Actual
1274880.002023-04-157165Budget
2097846.002023-12-167136Actual
11559100.002023-03-157115Budget
2455110.002022-07-167114Budget
16524136.002023-08-157113Actual
2713039.002024-06-147116Actual
3629268.002025-02-137136Actual
19708101.002023-11-157114Actual
2525369.262024-04-147128Actual
905628.002023-01-137163Actual
256036.082024-04-1471612Actual
3920989.062025-04-1571612Actual
2206349.002024-01-137166Actual
1724022.042023-08-1571111Actual
399431.002022-08-157146Actual
38231107.002025-04-157113Actual
3407433.002024-12-157166Actual
1249830.002023-04-157173Budget
2183286.002024-01-137115Actual
29726205.632024-08-147118Actual
3357381.962024-11-1471613Actual
2197954.002024-01-137136Actual
3587592.482025-01-1371613Actual
3543879.872025-01-137168Actual
2874753.952024-07-1571311Actual
424070.002022-08-157167Budget
3687412.462025-02-1371212Actual
1011457.002023-02-137113Actual
955839.002023-01-137136Actual
1815088.962023-09-157118Actual
31595176.002024-10-147115Actual
812142.002022-12-167164Actual
1389130.002023-05-157146Actual
240730.002022-07-167173Budget
15015156.002023-06-157117Actual
11419128.002023-03-157114Actual
2833780.002024-07-157136Actual
3029068.002024-09-147163Actual
1416588.962023-05-157168Actual
1129160.002023-03-157163Budget
1072029.002023-02-137146Actual
1011580.002023-02-137113Budget
28097172.002024-07-157114Actual
38734104.002025-04-157117Actual
843980.002022-12-167136Budget
1886525.002023-10-157116Actual
334238.212024-11-1471212Actual
120350.002022-06-157163Budget
806280.002022-12-167114Budget
297642.002022-07-167166Actual
731880.002022-11-157136Budget
1194960.002023-03-157166Budget
27420220.782024-06-147118Actual
39295103.012025-04-1571213Actual
1381043.002023-05-157116Actual
1189212.002023-03-157156Actual
305760.002022-07-167117Actual
628921.002022-10-157156Actual
161047.002022-06-157116Actual
1321980.002023-04-157167Budget
37081215.002025-03-157113Actual
812080.002022-12-167164Budget
1386533.002023-05-157136Actual
22214141.992024-01-137118Actual
2682798.002024-06-147113Actual
1522825.232023-06-1571111Actual
3817369.672025-03-1571613Actual
891723.812022-12-167168Actual
3019892.482024-08-1471613Actual
235426.082024-02-1371612Actual
6569137.452022-10-157118Actual
3856424.002025-04-157126Actual
826263.002022-12-167165Actual
1487360.002023-06-157136Actual
918480.002023-01-137114Budget
161160.002022-06-157116Budget
146990.002022-06-157115Actual
2754087.992024-06-1471111Actual
946170.002023-01-137116Budget
544390.002022-09-157118Budget
1718169.262023-08-157168Actual
2836350.002024-07-157146Actual
3749428.002025-03-157156Actual
1691130.002023-08-157146Actual
2602811.002024-05-147126Actual
20183158.662023-11-157118Actual
385160.002022-08-157116Budget
2707164.002024-06-147165Actual
245146.082024-03-1471112Actual
1673796.002023-08-157115Actual
215633.952023-12-1671612Actual
158256.002023-07-167126Actual
2284288.002024-02-137165Actual
2431331.612024-03-1471111Actual
182976.082023-09-1571211Actual
1067480.002023-02-137136Budget
587760.002022-10-157164Budget
32506205.002024-11-147113Actual
1049580.002023-02-137165Budget
33631205.002024-12-157113Actual
2528669.262024-04-147168Actual
14104107.142023-05-157118Actual
3171518.002024-10-147126Actual
87670.002022-05-157167Budget
3066918.002024-09-147156Actual
173493.952023-08-1571511Actual
2369223.002024-03-147173Actual
1292580.002023-04-157136Budget
29130176.002024-08-147113Actual
32626148.002024-11-147114Actual
760880.002022-11-157167Budget
3847876.002025-04-157165Actual
722170.002022-11-157116Budget
3472381.962024-12-1571613Actual
34225128.362024-12-157118Actual
2984668.852024-08-1471111Actual
1307960.002023-04-157166Budget
2413570.002024-03-147167Actual
1629014.592023-07-1671411Actual
595772.002022-10-157115Actual
483364.002022-09-157115Actual
3327622.042024-11-1471311Actual
87549.002022-05-157167Actual
3372344.002024-12-157173Actual
3584392.482025-01-1371213Actual
3120799.702024-09-1471612Actual
12030100.002023-03-157117Budget
3905611.402025-04-1571511Actual
1809162.002023-09-157167Actual
249626.002024-04-147126Actual
423956.002022-08-157167Actual
26234140.002024-05-147167Actual
35377205.632025-01-137118Actual
34344109.272024-12-1571111Actual
2439517.782024-03-1471411Actual
507229.002022-09-157136Actual
25225108.662024-04-147118Actual
225389.272024-01-1371612Actual
1484522.002023-06-157126Actual
1906185.002023-10-157117Actual
3779660.332025-03-1571111Actual
2949156.002024-08-147136Actual
1805785.002023-09-157117Actual
1570579.002023-07-167115Actual
1030071.002023-02-137114Actual
20243119.272023-11-157168Actual
13160104.002023-04-157117Actual
19800107.002023-11-157115Actual
1179880.002023-03-157136Budget
19622114.002023-11-157163Actual
899960.002023-01-137113Budget
946053.002023-01-137116Actual
3814392.482025-03-1571213Actual
619565.002022-10-157136Actual

Generated 2025-06-14 21:54:53.443 UTC