[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-02-2171411Actual
1635025.232023-06-2471611Actual
3522648.002024-12-227166Actual
2478354.002024-03-237164Actual
681440.002022-10-247163Actual
955839.002022-12-227136Actual
58335.002022-04-237136Actual
601742.002022-09-237165Actual
2726954.002024-05-237166Actual
628921.002022-09-237156Actual
3372344.002024-11-237173Actual
2345229.482024-01-2271611Actual
955780.002022-12-227136Budget
7550.002022-04-237163Budget
2244725.232023-12-2271611Actual
456428.002022-08-247163Actual
175550.002022-05-247146Budget
970623.002022-12-227166Actual
3631855.002025-01-227146Actual
389940.002022-07-247126Budget
21210195.022023-11-247118Actual
432190.002022-07-247118Budget
264870.002022-06-247165Budget
3212522.042024-09-2271211Actual
3366595.002024-11-237163Actual
2987417.782024-07-2371211Actual
2372076.002024-02-217114Actual
23132104.002024-01-227167Actual
2200539.002023-12-227146Actual
14514109.002023-05-247113Actual
180114.002022-05-247156Actual
2682798.002024-05-237113Actual
385160.002022-07-247116Budget
1340750.002023-03-247168Budget
120228.002022-05-247163Actual
3396310.002024-11-237126Actual
17676110.002023-08-247114Actual
3738742.002025-02-217116Actual
33751140.002024-11-237114Actual
708280.002022-10-247115Budget
21117104.002023-11-247117Actual
2836350.002024-06-237146Actual
418172.002022-07-247117Actual
1599578.002023-06-247117Actual
3744280.002025-02-217136Actual
3684639.062025-01-2271112Actual
801530.002022-11-247173Budget
1871360.002023-09-237164Actual
3667544.382025-01-2271211Actual
3088070.782024-08-237128Actual
14043117.002023-04-237167Actual
208190.002022-05-247118Budget
32753152.002024-10-237165Actual
2869268.852024-06-2371111Actual
3291924.002024-10-237156Actual
731880.002022-10-247136Budget
1434014.592023-04-2371611Actual
3016773.182024-07-2371213Actual
2192439.002023-12-227116Actual
87670.002022-04-237167Budget
30410152.002024-08-237164Actual
2874753.952024-06-2371311Actual
30503103.002024-08-237165Actual
2035713.532023-10-2471311Actual
1706183.002023-07-247167Actual
3466564.412024-11-2371113Actual
1011457.002023-01-227113Actual
1968052.002023-10-247173Actual
1301925.002023-03-247156Actual
3399143.002024-11-237136Actual
31977220.782024-09-227118Actual
1174840.002023-02-217126Budget
37584124.002025-02-217117Actual
2892110.332024-06-2371212Actual
324641.992022-06-247128Actual
924272.002022-12-227164Actual
881364.722022-11-247118Actual
1770968.002023-08-247164Actual
33631205.002024-11-237113Actual
992680.002022-12-227118Budget
1935615.652023-09-2371411Actual
1340860.172023-03-247168Actual
489349.002022-08-247165Actual
3316279.872024-10-237168Actual
530464.002022-08-247117Actual
511820.002022-08-247146Actual
2548628.422024-03-2371611Actual
330450.002022-06-247168Budget
555043.512022-08-247168Actual
73436.002022-04-237166Actual
1569.002022-04-237173Actual
2195115.002023-12-227126Actual
193023.952023-09-2371211Actual
1202952.002023-02-217117Actual
25225108.662024-03-237118Actual
40470.002022-04-237165Budget
38265127.002025-03-247163Actual
1997419.002023-10-247146Actual
379059.272025-02-2171511Actual
1227748.052023-02-217168Actual
1090578.002023-01-227117Actual
2501616.002024-03-237146Actual
689430.002022-10-247173Budget
12030100.002023-02-217117Budget
27768.002022-06-247126Actual
634627.002022-09-237166Actual
229288.002024-01-227126Actual
2713039.002024-05-237116Actual
287350.002022-06-247146Budget
27361101.002024-05-237167Actual
334238.212024-10-2371212Actual
834270.002022-11-247116Budget
1489916.002023-05-247146Actual
3914848.632025-03-2471112Actual
3179528.002024-09-227156Actual
33221109.272024-10-2371111Actual
282670.002022-06-247136Budget
1729522.042023-07-2471311Actual
3070144.002024-08-237166Actual
30469114.002024-08-237115Actual
2381370.002024-02-217115Actual
3569742.252024-12-2271112Actual
31885198.002024-09-227117Actual
128330.002022-05-247173Budget
2041113.532023-10-2471511Actual
3241657.392024-09-2271213Actual
2436813.532024-02-2171311Actual
2830916.002024-06-237126Actual
2227448.052023-12-227168Actual
29787123.812024-07-237168Actual
165930.002022-05-247126Budget
3058915.002024-08-237126Actual
3717329.002025-02-217173Actual
1330190.002023-03-247118Budget
2038414.592023-10-2471411Actual
834353.002022-11-247116Actual
3354281.962024-10-2371213Actual
581860.002022-09-237114Actual
1664463.002023-07-247114Actual
418290.002022-07-247117Budget
2975482.902024-07-237128Actual
2833780.002024-06-237136Actual
2325288.962024-01-227168Actual
2003235.002023-10-247166Actual
1076717.002023-01-227156Actual
232750.002022-06-247163Budget
2396130.002024-02-217136Actual
3437213.532024-11-2371211Actual
266186.082024-04-2271112Actual
848720.002022-11-247146Actual
2786046.872024-05-2371113Actual
450644.002022-08-247113Actual
1691130.002023-07-247146Actual
1331110.002022-05-247114Budget
26355123.812024-04-227168Actual
1254685.002023-03-247114Actual
32660109.002024-10-237164Actual
960526.002022-12-227146Actual
2290134.002024-01-227116Actual
536270.002022-08-247167Budget
1287618.002023-03-247126Actual
3229734.802024-09-2271112Actual
3330322.042024-10-2371411Actual
891723.812022-11-247168Actual
536142.002022-08-247167Actual
1918295.022023-09-237128Actual
3508732.002024-12-227116Actual
2937776.002024-07-237165Actual
2197954.002023-12-227136Actual
3066918.002024-08-237156Actual
3283920.002024-10-237126Actual
164663.952023-06-2471612Actual
1906185.002023-09-237117Actual
1786154.002023-08-247116Actual
10301110.002023-01-227114Budget
1129036.002023-02-217163Actual
1374970.002023-04-237165Actual
7432.002022-04-237163Actual
3894797.572025-03-2471111Actual
2954321.002024-07-237156Actual
214396.082023-11-2471511Actual
2044423.102023-10-2471611Actual
3439932.672024-11-2371311Actual
215633.952023-11-2471612Actual
1123280.002023-02-217113Budget
10440104.002023-01-227115Actual
31502197.002024-09-227114Actual
3811662.662025-02-2171113Actual
3888895.022025-03-247168Actual
3814392.482025-02-2171213Actual
2788795.992024-05-2371213Actual
2877432.672024-06-2371411Actual
67840.002022-04-237156Budget
1472575.002023-05-247115Actual
1894629.002023-09-237146Actual
522360.002022-08-247166Budget
722035.002022-10-247116Actual
2828275.002024-06-237116Actual
272832.002022-06-247116Actual
475360.002022-08-247164Budget
1880698.002023-09-237165Actual
3859256.002025-03-247136Actual
29164109.002024-07-237163Actual
1416588.962023-04-237168Actual
3664797.572025-01-2271111Actual
2300826.002024-01-227156Actual
3100017.782024-08-2371211Actual
330343.512022-06-247168Actual
377060.002022-07-247165Budget
1579833.002023-06-247116Actual
22214141.992023-12-227118Actual
1334855.632023-03-247128Actual
1287740.002023-03-247126Budget
736540.002022-10-247146Budget
35757111.402024-12-2271612Actual
2922229.002024-07-237173Actual
1156072.002023-02-217115Actual
28600110.172024-06-237128Actual
40349.002022-04-237165Actual
174411.822023-07-2471112Actual
3832320.002025-03-247173Actual
34690.002022-04-237115Budget
2754087.992024-05-2371111Actual
3861827.002025-03-247146Actual
3563837.992024-12-2271611Actual
1003338.962022-12-227168Actual
1770.002022-04-237113Budget
1667846.002023-07-247164Actual
3457328.422024-11-2371212Actual
960440.002022-12-227146Budget
399431.002022-07-247146Actual
3129346.872024-08-2371213Actual
91379.002022-12-227173Actual
58470.002022-04-237136Budget
549050.002022-08-247128Budget
170870.002022-05-247136Budget
1282980.002023-03-247116Budget
1994836.002023-10-247136Actual
26234140.002024-04-227167Actual
812080.002022-11-247164Budget
3867652.002025-03-247166Actual
2133022.042023-11-2471111Actual
2238825.232023-12-2271311Actual
3920989.062025-03-2471612Actual
240615.002022-06-247173Actual
881280.002022-11-247118Budget
2984668.852024-07-2371111Actual
1115140.482023-01-227168Actual
3254076.002024-10-237163Actual
3217927.362024-09-2271411Actual
3900239.062025-03-2471311Actual
1932914.592023-09-2371311Actual
2600124.002024-04-227116Actual
2369223.002024-02-217173Actual
3908952.892025-03-2471611Actual
1249830.002023-03-247173Budget
1049580.002023-01-227165Budget
726913.002022-10-247126Actual
106349.572022-04-237168Actual
249626.002024-03-237126Actual
736423.002022-10-247146Actual
1516979.872023-05-247168Actual
311870.002022-06-247167Budget
563160.002022-09-237113Budget
259148.002022-06-247115Actual
522241.002022-08-247166Actual
2000015.002023-10-247156Actual
667650.002022-09-237168Budget
3200582.902024-09-227128Actual
195316.082023-09-2371612Actual
978880.002022-12-227117Actual
1179776.002023-02-217136Actual
11559100.002023-02-217115Budget
1688566.002023-07-247136Actual
3761793.002025-02-217167Actual
937949.002022-12-227165Actual
773623.812022-10-247128Actual
185029.272023-08-2471612Actual
3572525.232024-12-2271212Actual
31629122.002024-09-227165Actual
3787832.672025-02-2171411Actual
1693722.002023-07-247156Actual
2475088.002024-03-237114Actual
25940105.002024-04-227165Actual
3844491.002025-03-247115Actual
38385114.002025-03-247164Actual
1260783.002023-03-247164Actual
235113.952024-01-2271112Actual
36468101.002025-01-227167Actual
30376123.002024-08-237114Actual
3357381.962024-10-2371613Actual
33042152.002024-10-237167Actual
773750.002022-10-247128Budget
2949156.002024-07-237136Actual
675760.002022-10-247113Budget
27039131.002024-05-237115Actual
3817369.672025-02-2171613Actual
1463366.002023-05-247114Actual
932356.002022-12-227115Actual
516513.002022-08-247156Actual
20090100.002023-10-247117Actual
1877270.002023-09-237115Actual
2092344.002023-11-247116Actual
3926855.642025-03-2471113Actual
81890.002022-04-237117Budget
456550.002022-08-247163Budget
563044.002022-09-237113Actual
1712099.572023-07-247118Actual
1268770.002023-03-247115Actual
1974154.002023-10-247164Actual
1184440.002023-02-217146Actual
33101220.782024-10-237118Actual
245411.822024-02-2171212Actual
30852296.542024-08-237118Actual
1082535.002023-01-227166Actual
29250210.002024-07-237114Actual
3220617.782024-09-2271511Actual
3117428.422024-08-2371212Actual
146990.002022-05-247115Actual
3690683.742025-01-2271612Actual
205032.892023-10-2471112Actual
36527248.062025-01-227118Actual
2224288.962023-12-227128Actual
1170068.002023-02-217116Actual
2992832.672024-07-2371411Actual
2141225.232023-11-2471411Actual
3670253.952025-01-2271311Actual
234207.142024-01-2271511Actual
19589195.002023-10-247113Actual
186150.002022-05-247166Budget
624223.002022-09-237146Actual
1732217.782023-07-2471411Actual
24630175.002024-03-237113Actual
1030071.002023-01-227114Actual
1383713.002023-04-237126Actual
609860.002022-09-237116Budget
787744.002022-11-247113Actual
297642.002022-06-247166Actual
3629268.002025-01-227136Actual
22596156.002024-01-227113Actual
26980114.002024-05-237164Actual
2966778.002024-07-237167Actual
1137010.002023-02-217173Actual
1868059.002023-09-237114Actual
2183286.002023-12-227115Actual
3540596.542024-12-227128Actual
26295166.242024-04-227118Actual
410047.002022-07-247166Actual
768980.002022-10-247118Budget
2077251.002023-11-247164Actual
2759551.822024-05-2371311Actual
19708101.002023-10-247114Actual
3696546.872025-01-2271113Actual
3460666.722024-11-2371612Actual
3079393.002024-08-237167Actual
305760.002022-06-247117Actual
29130176.002024-07-237113Actual
245146.082024-02-2171112Actual
2295666.002024-01-227136Actual
161047.002022-05-247116Actual
544296.542022-08-247118Actual
3404332.002024-11-237156Actual
1495730.002023-05-247166Actual
27327132.002024-05-237117Actual
3168870.002024-09-227116Actual
3516832.002024-12-227146Actual
760880.002022-10-247167Budget
2177360.002023-12-227164Actual
1661636.002023-07-247173Actual
2774166.722024-05-2371112Actual
1076840.002023-01-227156Budget
2707164.002024-05-237165Actual
26200195.002024-04-227117Actual
1492527.002023-05-247156Actual
601860.002022-09-237165Budget
1274880.002023-03-247165Budget
886061.692022-11-247128Actual
2241523.102023-12-2271411Actual
2271699.002024-01-227114Actual
239338.002024-02-217126Actual
36434198.002025-01-227117Actual
577040.002022-09-237173Budget
1109250.002023-01-227128Budget
1292580.002023-03-247136Budget
2138517.782023-11-2471311Actual
1082460.002023-01-227166Budget
4693110.002022-08-247114Budget
3281253.002024-10-237116Actual
19622114.002023-10-247163Actual
371490.002022-07-247115Budget
3623760.002025-01-227116Actual
338430.002022-07-247113Actual

Generated 2025-05-24 01:15:44.289 UTC