[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 448  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217179.872023-03-087118Actual
20618175.002023-12-097113Actual
456428.002022-09-087163Actual
1832417.782023-09-0871311Actual
3366595.002024-12-087163Actual
3174340.002024-10-077136Actual
31382193.002024-10-077113Actual
2578327.002024-05-077173Actual
2830916.002024-07-087126Actual
212950.002022-06-087128Budget
287350.002022-07-097146Budget
195316.082023-10-0871612Actual
3926855.642025-04-0871113Actual
2644411.402024-05-0771211Actual
2602811.002024-05-077126Actual
38827179.872025-04-087118Actual
2410293.002024-03-077117Actual
853429.002022-12-097156Actual
170759.002022-06-087136Actual
1202952.002023-03-087117Actual
843980.002022-12-097136Budget
3066918.002024-09-077156Actual
87549.002022-05-087167Actual
675760.002022-11-087113Budget
2095011.002023-12-097126Actual
2100435.002023-12-097146Actual
30376123.002024-09-077114Actual
2528669.262024-04-077168Actual
1287740.002023-04-087126Budget
2030239.062023-11-0871111Actual
3209769.912024-10-0771111Actual
305890.002022-07-097117Budget
2206349.002024-01-067166Actual
34781150.002025-01-067113Actual
186020.002022-06-087166Actual
48631.002022-05-087116Actual
3549768.852025-01-0671111Actual
1673796.002023-08-087115Actual
1463366.002023-06-087114Actual
992680.002023-01-067118Budget
595772.002022-10-087115Actual
1599578.002023-07-097117Actual
1492527.002023-06-087156Actual
418290.002022-08-087117Budget
3900239.062025-04-0871311Actual
1921549.572023-10-087168Actual
741112.002022-11-087156Actual
2872015.652024-07-0871211Actual
205032.892023-11-0871112Actual
245146.082024-03-0771112Actual
48760.002022-05-087116Budget
681550.002022-11-087163Budget
208085.932022-06-087118Actual
3217927.362024-10-0771411Actual
2987417.782024-08-0771211Actual
114650.002022-06-087113Actual
2671027.572024-05-0771113Actual
2937776.002024-08-077165Actual
1179880.002023-03-087136Budget
133099.002022-06-087114Actual
536270.002022-09-087167Budget
1174840.002023-03-087126Budget
272832.002022-07-097116Actual
1983447.002023-11-087165Actual
1974154.002023-11-087164Actual
23634105.002024-03-077163Actual
3223865.652024-10-0771611Actual
511940.002022-09-087146Budget
741240.002022-11-087156Budget
3752646.002025-03-087166Actual
27768.002022-07-097126Actual
694277.002022-11-087114Actual
1564676.002023-07-097164Actual
1817870.782023-09-087128Actual
3508732.002025-01-067116Actual
2241523.102024-01-0671411Actual
1516979.872023-06-087168Actual
978880.002023-01-067117Actual
1561255.002023-07-097114Actual
834270.002022-12-097116Budget
2889358.212024-07-0871112Actual
2035713.532023-11-0871311Actual
1115250.002023-02-067168Budget
1297235.002023-04-087146Actual
152566.082023-06-0871211Actual
7688107.142022-11-087118Actual
1049691.002023-02-067165Actual
3799644.382025-03-0871112Actual
3460666.722024-12-0871612Actual
2540017.782024-04-0771311Actual
24630175.002024-04-077113Actual
619565.002022-10-087136Actual
26200195.002024-05-077117Actual
754950.002022-11-087117Actual
215316.082023-12-0971112Actual
1900329.002023-10-087166Actual
11418110.002023-03-087114Budget
1221954.112023-03-087128Actual
2516693.002024-04-077167Actual
35284104.002025-01-067117Actual
2600124.002024-05-077116Actual
2605641.002024-05-077136Actual
33785156.002024-12-087164Actual
436950.002022-08-087128Budget
3787832.672025-03-0871411Actual
2197954.002024-01-067136Actual
3853770.002025-04-087116Actual
20243119.272023-11-087168Actual
3637627.002025-02-067166Actual
20211107.142023-11-087128Actual
2325288.962024-02-067168Actual
22596156.002024-02-067113Actual
2992832.672024-08-0771411Actual
3345677.362024-11-0771612Actual
1886525.002023-10-087116Actual
297642.002022-07-097166Actual
3859256.002025-04-087136Actual
3746830.002025-03-087146Actual
163177.142023-07-0971511Actual
1918295.022023-10-087128Actual
2390660.002024-03-077116Actual
199956.002022-06-087167Actual
2123879.872023-12-097128Actual
1889218.002023-10-087126Actual
522360.002022-09-087166Budget
1706183.002023-08-087167Actual
1495730.002023-06-087166Actual
67718.002022-05-087156Actual
1702793.002023-08-087117Actual
2718575.002024-06-077136Actual
628921.002022-10-087156Actual
3244864.412024-10-0771613Actual
193023.952023-10-0871211Actual
3330322.042024-11-0771411Actual
1938310.332023-10-0871511Actual
297750.002022-07-097166Budget
1302040.002023-04-087156Budget
2012462.002023-11-087167Actual
266186.082024-05-0771112Actual
2768239.062024-06-0771611Actual
746950.002022-11-087166Budget
7432.002022-05-087163Actual
3472381.962024-12-0871613Actual
232750.002022-07-097163Budget
1334950.002023-04-087128Budget
1430819.912023-05-0871411Actual
3147429.002024-10-077173Actual
1017360.002023-02-067163Budget
507229.002022-09-087136Actual
1738229.482023-08-0871611Actual
15730.002022-05-087173Budget
1109348.052023-02-067128Actual
2682798.002024-06-077113Actual
30503103.002024-09-077165Actual
801530.002022-12-097173Budget
305760.002022-07-097117Actual
147090.002022-06-087115Budget
675639.002022-11-087113Actual
1714855.632023-08-087128Actual
37676166.242025-03-087118Actual
3454569.912024-12-0871112Actual
2127149.572023-12-097168Actual
23191107.142024-02-067118Actual
1082535.002023-02-067166Actual
3817369.672025-03-0871613Actual
2321970.782024-02-067128Actual
1030071.002023-02-067114Actual
31977220.782024-10-077118Actual
2614029.002024-05-077166Actual
29787123.812024-08-077168Actual
1718169.262023-08-087168Actual
2951735.002024-08-077146Actual
3672944.382025-02-0671411Actual
965240.002023-01-067156Budget
418172.002022-08-087117Actual
28513100.002024-07-087167Actual
2263091.002024-02-067163Actual
363235.002022-08-087164Actual
291923.002022-07-097156Actual
3631855.002025-02-067146Actual
174682.892023-08-0871212Actual
81763.002022-05-087117Actual
648770.002022-10-087167Budget
3289345.002024-11-077146Actual
1897211.002023-10-087156Actual
30759136.002024-09-077117Actual
2786046.872024-06-0771113Actual
389823.002022-08-087126Actual
100750.002022-05-087128Budget
410160.002022-08-087166Budget
2186547.002024-01-067165Actual
2780156.082024-06-0771612Actual
736540.002022-11-087146Budget
3678765.652025-02-0671611Actual
37584124.002025-03-087117Actual
614718.002022-10-087126Actual
760880.002022-11-087167Budget
3684639.062025-02-0671112Actual
2907246.872024-07-0871613Actual
2838924.002024-07-087156Actual
106450.002022-05-087168Budget
2192439.002024-01-067116Actual
245455.002022-07-097114Actual
3894797.572025-04-0871111Actual
2384753.002024-03-077165Actual
1489916.002023-06-087146Actual
2227448.052024-01-067168Actual
40349.002022-05-087165Actual
3114649.702024-09-0771112Actual
12829.002022-06-087173Actual
164363.952023-07-0971212Actual
1057780.002023-02-067116Budget
1726814.592023-08-0871211Actual
787660.002022-12-097113Budget
1611699.572023-07-097128Actual
3281253.002024-11-077116Actual
726913.002022-11-087126Actual
3670253.952025-02-0671311Actual
1968052.002023-11-087173Actual
3867652.002025-04-087166Actual
3696546.872025-02-0671113Actual
1693722.002023-08-087156Actual
80149.002022-12-097173Actual
2673757.392024-05-0771213Actual
34166128.002024-12-087167Actual
21621109.002024-01-067113Actual
158256.002023-07-097126Actual
34344109.272024-12-0871111Actual
2236122.042024-01-0671211Actual
3861827.002025-04-087146Actual
165930.002022-06-087126Budget
978790.002023-01-067117Budget
32753152.002024-11-077165Actual
826263.002022-12-097165Actual
38734104.002025-04-087117Actual
240615.002022-07-097173Actual
619670.002022-10-087136Budget
31629122.002024-10-077165Actual
35377205.632025-01-067118Actual
14104107.142023-05-087118Actual
2504218.002024-04-077156Actual
3004811.402024-08-0771212Actual
1208945.002023-03-087167Actual
2877432.672024-07-0871411Actual
32660109.002024-11-077164Actual
205110.002022-05-087114Budget
173493.952023-08-0871511Actual
27039131.002024-06-077115Actual
249626.002024-04-077126Actual
22121100.002024-01-067117Actual
35249.002022-08-087173Actual
2275046.002024-02-067164Actual
16524136.002023-08-087113Actual
28479176.002024-07-087117Actual
394747.002022-08-087136Actual
3428582.902024-12-087168Actual
1194960.002023-03-087166Budget
1935615.652023-10-0871411Actual
2842149.002024-07-087166Actual
25225108.662024-04-077118Actual
3785151.822025-03-0871311Actual
544390.002022-09-087118Budget
714070.002022-11-087165Actual
1626311.402023-07-0971311Actual
3847876.002025-04-087165Actual
3902965.652025-04-0871411Actual
3008158.212024-08-0771612Actual
2103020.002023-12-097156Actual
848720.002022-12-097146Actual
10440104.002023-02-067115Actual
2475088.002024-04-077114Actual
292040.002022-07-097156Budget
287223.002022-07-097146Actual
3569742.252025-01-0671112Actual
2813093.002024-07-087164Actual
554950.002022-09-087168Budget
1932914.592023-10-0871311Actual
1941529.482023-10-0871611Actual
1383713.002023-05-087126Actual
3215227.362024-10-0771311Actual
33221109.272024-11-0771111Actual
1416588.962023-05-087168Actual
950818.002023-01-067126Actual
502340.002022-09-087126Budget
1770968.002023-09-087164Actual
36144158.002025-02-067115Actual
1381043.002023-05-087116Actual
932356.002023-01-067115Actual
2455110.002022-07-097114Budget
34901163.002025-01-067114Actual
33751140.002024-12-087114Actual
29250210.002024-08-077114Actual
2138517.782023-12-0971311Actual
424070.002022-08-087167Budget
3291924.002024-11-077156Actual
1156072.002023-03-087115Actual
3844491.002025-04-087115Actual
2003235.002023-11-087166Actual
21151104.002023-12-097167Actual
2284288.002024-02-067165Actual
12030100.002023-03-087117Budget
3241657.392024-10-0771213Actual
33631205.002024-12-087113Actual
253736.082024-04-0771211Actual
1460515.002023-06-087173Actual
36527248.062025-02-067118Actual
1531023.102023-06-0871411Actual
3153685.002024-10-077164Actual
186150.002022-06-087166Budget
2655824.162024-05-0771611Actual
1096380.002023-02-067167Budget
3229734.802024-10-0771112Actual
634760.002022-10-087166Budget
3339528.422024-11-0771112Actual
1997419.002023-11-087146Actual
39295103.012025-04-0871213Actual
1217090.002023-03-087118Budget
13159100.002023-04-087117Budget
960440.002023-01-067146Budget
3061737.002024-09-077136Actual
218731.382022-06-087168Actual
410047.002022-08-087166Actual
577040.002022-10-087173Budget
389940.002022-08-087126Budget
3179528.002024-10-077156Actual
28189122.002024-07-087115Actual
2375451.002024-03-077164Actual
3198122.302022-07-097118Actual
918555.002023-01-067114Actual
288019.272024-07-0871511Actual
377060.002022-08-087165Budget
1712099.572023-08-087118Actual
3182739.002024-10-077166Actual
1147890.002023-03-087164Budget
282670.002022-07-097136Budget
3702392.482025-02-0671613Actual
581860.002022-10-087114Actual
3120799.702024-09-0771612Actual
3126627.572024-09-0771113Actual
229288.002024-02-067126Actual
997450.002023-01-067128Budget
2466478.002024-04-077163Actual
3070144.002024-09-077166Actual
958110.172022-05-087118Actual
128330.002022-06-087173Budget
161047.002022-06-087116Actual
2233322.042024-01-0671111Actual
3563837.992025-01-0671611Actual
3914848.632025-04-0871112Actual
1664463.002023-08-087114Actual
924380.002023-01-067164Budget
873256.002022-12-097167Actual
245723.952024-03-0771612Actual
1513655.632023-06-087128Actual
2946318.002024-08-077126Actual
731880.002022-11-087136Budget
760772.002022-11-087167Actual
73550.002022-05-087166Budget
955839.002023-01-067136Actual
255455.012024-04-0771112Actual
2762253.952024-06-0771411Actual
357288.002022-08-087114Actual
37235156.002025-03-087164Actual
965110.002023-01-067156Actual
23132104.002024-02-067167Actual
3176932.002024-10-077146Actual
2304034.002024-02-067166Actual
35933205.002025-02-067113Actual
106349.572022-05-087168Actual
142548.212023-05-0871211Actual
12688100.002023-04-087115Budget
839040.002022-12-097126Budget
3396310.002024-12-087126Actual
3805789.062025-03-0871612Actual
266516.082024-05-0771612Actual
1025214.002023-02-067173Actual
544296.542022-09-087118Actual
1274754.002023-04-087165Actual
3897534.802025-04-0871211Actual
344424.002022-08-087163Actual
648856.002022-10-087167Actual
773750.002022-11-087128Budget
2092344.002023-12-097116Actual
1322045.002023-04-087167Actual
37294176.002025-03-087115Actual
3295146.002024-11-077166Actual
174987.142023-08-0871612Actual
2487661.002024-04-077165Actual
992782.902023-01-067118Actual
1620834.802023-07-0971111Actual
27919110.032024-06-0771613Actual

Generated 2025-06-07 16:09:20.647 UTC