[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 896  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-127163Budget
2321970.782024-02-107128Actual
681550.002022-11-127163Budget
15108108.662023-06-127118Actual
2610817.002024-05-117156Actual
183786.082023-09-1271511Actual
161160.002022-06-127116Budget
143995.012023-05-1271112Actual
3372344.002024-12-127173Actual
2649822.042024-05-1171411Actual
259148.002022-07-137115Actual
35318101.002025-01-107167Actual
1227850.002023-03-127168Budget
22121100.002024-01-107117Actual
826180.002022-12-137165Budget
536270.002022-09-127167Budget
1534322.042023-06-1271611Actual
1738229.482023-08-1271611Actual
26370.002022-05-127164Budget
2748160.172024-06-117168Actual
1072029.002023-02-107146Actual
1463366.002023-06-127114Actual
714070.002022-11-127165Actual
736423.002022-11-127146Actual
418290.002022-08-127117Budget
1531023.102023-06-1271411Actual
2762253.952024-06-1171411Actual
2644411.402024-05-1171211Actual
1340860.172023-04-127168Actual
2183286.002024-01-107115Actual
661637.452022-10-127128Actual
614718.002022-10-127126Actual
1794222.002023-09-127146Actual
1714855.632023-08-127128Actual
3345677.362024-11-1171612Actual
10906100.002023-02-107117Budget
37201117.002025-03-127114Actual
1249830.002023-04-127173Budget
2673757.392024-05-1171213Actual
37737158.662025-03-127168Actual
27039131.002024-06-117115Actual
266186.082024-05-1171112Actual
1030071.002023-02-107114Actual
33101220.782024-11-117118Actual
174411.822023-08-1271112Actual
1729522.042023-08-1271311Actual
1189140.002023-03-127156Budget
713980.002022-11-127165Budget
37676166.242025-03-127118Actual
18560145.002023-10-127113Actual
385059.002022-08-127116Actual
208085.932022-06-127118Actual
3744280.002025-03-127136Actual
311870.002022-07-137167Budget
700180.002022-11-127164Budget
2707164.002024-06-117165Actual
3105444.382024-09-1171411Actual
1025330.002023-02-107173Budget
1492527.002023-06-127156Actual
1359336.002023-05-127173Actual
3637627.002025-02-107166Actual
22214141.992024-01-107118Actual
3457328.422024-12-1271212Actual
3799644.382025-03-1271112Actual
731759.002022-11-127136Actual
21151104.002023-12-137167Actual
1003440.002023-01-107168Budget
768980.002022-11-127118Budget
1076840.002023-02-107156Budget
2186547.002024-01-107165Actual
1805785.002023-09-127117Actual
1241960.002023-04-127163Budget
2957552.002024-08-117166Actual
1780268.002023-09-127165Actual
277697.142024-06-1171212Actual
1770.002022-05-127113Budget
324641.992022-07-137128Actual
3687412.462025-02-1071212Actual
801530.002022-12-137173Budget
4692120.002022-09-127114Actual
2951735.002024-08-117146Actual
218850.002022-06-127168Budget
2504218.002024-04-117156Actual
208190.002022-06-127118Budget
1287740.002023-04-127126Budget
2828275.002024-07-127116Actual
2605641.002024-05-117136Actual
2206349.002024-01-107166Actual
2369223.002024-03-117173Actual
16524136.002023-08-127113Actual
3147429.002024-10-117173Actual
1161980.002023-03-127165Budget
1147890.002023-03-127164Budget
23132104.002024-02-107167Actual
30469114.002024-09-117115Actual
609860.002022-10-127116Budget
3487329.002025-01-107173Actual
3543879.872025-01-107168Actual
154346.082023-06-1271612Actual
144262.892023-05-1271212Actual
2614029.002024-05-117166Actual
3472381.962024-12-1271613Actual
394747.002022-08-127136Actual
3629268.002025-02-107136Actual
3244864.412024-10-1171613Actual
3327622.042024-11-1171311Actual
1726814.592023-08-1271211Actual
2499030.002024-04-117136Actual
812142.002022-12-137164Actual
30503103.002024-09-117165Actual
1129036.002023-03-127163Actual
3572525.232025-01-1071212Actual
779640.002022-11-127168Budget
1292580.002023-04-127136Budget
305890.002022-07-137117Budget
3442649.702024-12-1271411Actual
38265127.002025-04-127163Actual
1593726.002023-07-137166Actual
2838924.002024-07-127156Actual
3061737.002024-09-117136Actual
489349.002022-09-127165Actual
3220617.782024-10-1171511Actual
161047.002022-06-127116Actual
19622114.002023-11-127163Actual
726913.002022-11-127126Actual
2788795.992024-06-1171213Actual
3746830.002025-03-127146Actual
2141225.232023-12-1371411Actual
1654.002022-05-127113Actual
2275046.002024-02-107164Actual
1383713.002023-05-127126Actual
33877137.002024-12-127165Actual
793550.002022-12-137163Budget
120228.002022-06-127163Actual
3741422.002025-03-127126Actual
14104107.142023-05-127118Actual
232750.002022-07-137163Budget
186020.002022-06-127166Actual
3861827.002025-04-127146Actual
1732217.782023-08-1271411Actual
4693110.002022-09-127114Budget
2398722.002024-03-117146Actual
30410152.002024-09-117164Actual
2325288.962024-02-107168Actual
736540.002022-11-127146Budget
175432.002022-06-127146Actual
7688107.142022-11-127118Actual
1422622.042023-05-1271111Actual
3926855.642025-04-1271113Actual
1249913.002023-04-127173Actual
214396.082023-12-1371511Actual
507170.002022-09-127136Budget
2436813.532024-03-1171311Actual
19708101.002023-11-127114Actual
812080.002022-12-137164Budget
297642.002022-07-137166Actual
3312982.902024-11-117128Actual
544390.002022-09-127118Budget
1880698.002023-10-127165Actual
23098117.002024-02-107117Actual
2895467.782024-07-1271612Actual
932480.002023-01-107115Budget
1475947.002023-06-127165Actual
970623.002023-01-107166Actual
2203113.002024-01-107156Actual
1921549.572023-10-127168Actual
648770.002022-10-127167Budget
3540596.542025-01-107128Actual
1076717.002023-02-107156Actual
3454569.912024-12-1271112Actual
2754087.992024-06-1171111Actual
3782411.402025-03-1271211Actual
1381043.002023-05-127116Actual
385160.002022-08-127116Budget
1655891.002023-08-127163Actual
15492187.002023-07-137113Actual
80149.002022-12-137173Actual
2922229.002024-08-117173Actual
456428.002022-09-127163Actual
3029068.002024-09-117163Actual
23600166.002024-03-117113Actual
205608.212023-11-1271612Actual
1184440.002023-03-127146Actual
3557944.382025-01-1071411Actual
3132492.482024-09-1171613Actual
614640.002022-10-127126Budget
2103020.002023-12-137156Actual
264740.002022-07-137165Actual
2171220.002024-01-107173Actual
1241846.002023-04-127163Actual
1865218.002023-10-127173Actual
3811662.662025-03-1271113Actual
67840.002022-05-127156Budget
681440.002022-11-127163Actual
225061.822024-01-1071112Actual
3802414.592025-03-1271212Actual
2105925.002023-12-137166Actual
235426.082024-02-1071612Actual
779528.352022-11-127168Actual
722035.002022-11-127116Actual
25811128.002024-05-117114Actual
29164109.002024-08-117163Actual
37584124.002025-03-127117Actual
1322045.002023-04-127167Actual
48631.002022-05-127116Actual
1129160.002023-03-127163Budget
63150.002022-05-127146Budget
1025214.002023-02-107173Actual
106450.002022-05-127168Budget
2602811.002024-05-117126Actual
1992015.002023-11-127126Actual
1688566.002023-08-127136Actual
3888895.022025-04-127168Actual
2984668.852024-08-1171111Actual
330343.512022-07-137168Actual
905750.002023-01-107163Budget
1894629.002023-10-127146Actual
180114.002022-06-127156Actual
3617877.002025-02-107165Actual
1371586.002023-05-127115Actual
899839.002023-01-107113Actual
2877432.672024-07-1271411Actual
1307835.002023-04-127166Actual
2133022.042023-12-1371111Actual
2300826.002024-02-107156Actual
3876871.002025-04-127167Actual
3259829.002024-11-117173Actual
2284288.002024-02-107165Actual
1481834.002023-06-127116Actual
629030.002022-10-127156Budget
1428125.232023-05-1271311Actual
2954321.002024-08-117156Actual
245146.082024-03-1171112Actual
1683054.002023-08-127116Actual
15730.002022-05-127173Budget
34781150.002025-01-107113Actual
2192439.002024-01-107116Actual
3179528.002024-10-117156Actual
848720.002022-12-137146Actual
25940105.002024-05-117165Actual
1796820.002023-09-127156Actual
2641632.672024-05-1171111Actual
3900239.062025-04-1271311Actual
245455.002022-07-137114Actual
35377205.632025-01-107118Actual
3120799.702024-09-1171612Actual
2295666.002024-02-107136Actual
256036.082024-04-1171612Actual
29040138.102024-07-1271213Actual
363360.002022-08-127164Budget
1585330.002023-07-137136Actual
502340.002022-09-127126Budget
170759.002022-06-127136Actual
2484253.002024-04-117115Actual
760880.002022-11-127167Budget
1579833.002023-07-137116Actual
144566.082023-05-1271612Actual
3602431.002025-02-107173Actual
3761793.002025-03-127167Actual
3634424.002025-02-107156Actual
1614982.902023-07-137168Actual
2475088.002024-04-117114Actual
2632382.902024-05-117128Actual
3631855.002025-02-107146Actual
1997419.002023-11-127146Actual
186150.002022-06-127166Budget
3749428.002025-03-127156Actual
3198122.302022-07-137118Actual
516630.002022-09-127156Budget
918555.002023-01-107114Actual
27327132.002024-06-117117Actual
29343106.002024-08-117115Actual
12829.002022-06-127173Actual
708280.002022-11-127115Budget
3581632.832025-01-1071113Actual
3182739.002024-10-117166Actual
2439517.782024-03-1171411Actual
522241.002022-09-127166Actual
1274880.002023-04-127165Budget
2869268.852024-07-1271111Actual
17676110.002023-09-127114Actual
2744895.022024-06-117128Actual
1003338.962023-01-107168Actual
2889358.212024-07-1271112Actual
1821082.902023-09-127168Actual
3844491.002025-04-127115Actual
163177.142023-07-1371511Actual
853429.002022-12-137156Actual
410047.002022-08-127166Actual
27977107.002024-07-127113Actual
3859256.002025-04-127136Actual
746835.002022-11-127166Actual
38385114.002025-04-127164Actual
2937776.002024-08-117165Actual
978790.002023-01-107117Budget
2990139.062024-08-1171311Actual
91379.002023-01-107173Actual
184703.952023-09-1271112Actual
3717329.002025-03-127173Actual
3832320.002025-04-127173Actual
2833780.002024-07-127136Actual
1718169.262023-08-127168Actual
22596156.002024-02-107113Actual
3885582.902025-04-127128Actual
272960.002022-07-137116Budget
226970.002022-07-137113Budget
162366.082023-07-1371211Actual
3014046.872024-08-1171113Actual
1362188.002023-05-127114Actual
1587922.002023-07-137146Actual
3399143.002024-12-127136Actual
266516.082024-05-1171612Actual
1297235.002023-04-127146Actual
1221850.002023-03-127128Budget
1282854.002023-04-127116Actual
3853770.002025-04-127116Actual
3102745.442024-09-1171311Actual
26295166.242024-05-117118Actual
899960.002023-01-107113Budget
193023.952023-10-1271211Actual
1786154.002023-09-127116Actual
1301925.002023-04-127156Actual
3289345.002024-11-117146Actual
3384482.002024-12-127115Actual
475360.002022-09-127164Budget
2071023.002023-12-137173Actual
1558431.002023-07-137173Actual
1082535.002023-02-107166Actual
3171518.002024-10-117126Actual
569150.002022-10-127163Budget
1072160.002023-02-107146Budget
3690683.742025-02-1071612Actual
1841119.912023-09-1271611Actual
3573110.002022-08-127114Budget
26263.002022-05-127164Actual
464540.002022-09-127173Budget
31502197.002024-10-117114Actual
1495730.002023-06-127166Actual
2764917.782024-06-1171511Actual
881364.722022-12-137118Actual
2336619.912024-02-1071311Actual
30256150.002024-09-117113Actual
218731.382022-06-127168Actual
1770968.002023-09-127164Actual
1599578.002023-07-137117Actual
2501616.002024-04-117146Actual
1528313.532023-06-1271311Actual
35933205.002025-02-107113Actual
1137010.002023-03-127173Actual
1268770.002023-04-127115Actual
212849.572022-06-127128Actual
253736.082024-04-1171211Actual
2525369.262024-04-117128Actual
859136.002022-12-137166Actual
418172.002022-08-127117Actual
205302.892023-11-1271212Actual
2726954.002024-06-117166Actual
1667846.002023-08-127164Actual
24194160.182024-03-117118Actual
3623760.002025-02-107116Actual
787744.002022-12-137113Actual
34253126.842024-12-127128Actual
648856.002022-10-127167Actual
14043117.002023-05-127167Actual
1522825.232023-06-1271111Actual
2339323.102024-02-1071411Actual
905628.002023-01-107163Actual
3522648.002025-01-107166Actual
27361101.002024-06-117167Actual
344424.002022-08-127163Actual
68958.002022-11-127173Actual
726840.002022-11-127126Budget
153070.002022-06-127165Budget
200070.002022-06-127167Budget
2647122.042024-05-1171311Actual
2966778.002024-08-117167Actual
182976.082023-09-1271211Actual
40349.002022-05-127165Actual
867290.002022-12-137117Budget
3920989.062025-04-1271612Actual
36144158.002025-02-107115Actual
2987417.782024-08-1171211Actual
225389.272024-01-1071612Actual
20499.002022-05-127114Actual
1434014.592023-05-1271611Actual
36555107.142025-02-107128Actual
1194960.002023-03-127166Budget
2907246.872024-07-1271613Actual
826263.002022-12-137165Actual
1552691.002023-07-137163Actual
26234140.002024-05-117167Actual
2578327.002024-05-117173Actual

Generated 2025-06-11 11:08:58.366 UTC