[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 448  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-077126Actual
1611699.572023-07-097128Actual
731880.002022-11-087136Budget
736540.002022-11-087146Budget
2975482.902024-08-077128Actual
3634424.002025-02-067156Actual
11559100.002023-03-087115Budget
2759551.822024-06-0771311Actual
1780268.002023-09-087165Actual
226970.002022-07-097113Budget
1249913.002023-04-087173Actual
3519418.002025-01-067156Actual
2545410.332024-04-0771511Actual
3602431.002025-02-067173Actual
389823.002022-08-087126Actual
67718.002022-05-087156Actual
120350.002022-06-087163Budget
549138.962022-09-087128Actual
12688100.002023-04-087115Budget
2038414.592023-11-0871411Actual
7432.002022-05-087163Actual
628921.002022-10-087156Actual
3126627.572024-09-0771113Actual
3617877.002025-02-067165Actual
3787832.672025-03-0871411Actual
29726205.632024-08-077118Actual
37115146.002025-03-087163Actual
3563837.992025-01-0671611Actual
2321970.782024-02-067128Actual
2333915.652024-02-0671211Actual
1620834.802023-07-0971111Actual
3393653.002024-12-087116Actual
2434111.402024-03-0771211Actual
212849.572022-06-087128Actual
2788795.992024-06-0771213Actual
240615.002022-07-097173Actual
34815137.002025-01-067163Actual
2200539.002024-01-067146Actual
3623760.002025-02-067116Actual
1394929.002023-05-087166Actual
164363.952023-07-0971212Actual
26200195.002024-05-077117Actual
28223106.002024-07-087165Actual
2000015.002023-11-087156Actual
3354281.962024-11-0771213Actual
978880.002023-01-067117Actual
3330322.042024-11-0771411Actual
106349.572022-05-087168Actual
2425470.782024-03-077168Actual
1301925.002023-04-087156Actual
624223.002022-10-087146Actual
31595176.002024-10-077115Actual
2641632.672024-05-0771111Actual
180240.002022-06-087156Budget
20243119.272023-11-087168Actual
3324944.382024-11-0771211Actual
609860.002022-10-087116Budget
1365476.002023-05-087164Actual
1906185.002023-10-087117Actual
773750.002022-11-087128Budget
272832.002022-07-097116Actual
2422299.572024-03-077128Actual
1249830.002023-04-087173Budget
714070.002022-11-087165Actual
1558431.002023-07-097173Actual
2756826.292024-06-0771211Actual
7550.002022-05-087163Budget
497560.002022-09-087116Budget
36052247.002025-02-067114Actual
1531023.102023-06-0871411Actual
1968052.002023-11-087173Actual
37201117.002025-03-087114Actual
2874753.952024-07-0871311Actual
793424.002022-12-097163Actual
768980.002022-11-087118Budget
2493534.002024-04-077116Actual
2572389.002024-05-077163Actual
288019.272024-07-0871511Actual
37704141.992025-03-087128Actual
1282854.002023-04-087116Actual
483364.002022-09-087115Actual
2726954.002024-06-077166Actual
13300107.142023-04-087118Actual
385160.002022-08-087116Budget
3114649.702024-09-0771112Actual
1109250.002023-02-067128Budget
661637.452022-10-087128Actual
1221850.002023-03-087128Budget
3832320.002025-04-087173Actual
3867652.002025-04-087166Actual
32660109.002024-11-077164Actual
170759.002022-06-087136Actual
25940105.002024-05-077165Actual
1082535.002023-02-067166Actual
153070.002022-06-087165Budget
3888895.022025-04-087168Actual
194290.002022-06-087117Budget
2762253.952024-06-0771411Actual
886150.002022-12-097128Budget
1386533.002023-05-087136Actual
475264.002022-09-087164Actual
352540.002022-08-087173Budget
1057654.002023-02-067116Actual
235426.082024-02-0671612Actual
2295666.002024-02-067136Actual
581860.002022-10-087114Actual
1217090.002023-03-087118Budget
3864424.002025-04-087156Actual
2203113.002024-01-067156Actual
11418110.002023-03-087114Budget
7688107.142022-11-087118Actual
464540.002022-09-087173Budget
229288.002024-02-067126Actual
839040.002022-12-097126Budget
3555244.382025-01-0671311Actual
1003338.962023-01-067168Actual
2263091.002024-02-067163Actual
1292651.002023-04-087136Actual
2041113.532023-11-0871511Actual
881364.722022-12-097118Actual
2484253.002024-04-077115Actual
700056.002022-11-087164Actual
3070144.002024-09-077166Actual
1011580.002023-02-067113Budget
1626311.402023-07-0971311Actual
1599578.002023-07-097117Actual
3466564.412024-12-0871113Actual
33042152.002024-11-077167Actual
3439932.672024-12-0871311Actual
918480.002023-01-067114Budget
20090100.002023-11-087117Actual
1886525.002023-10-087116Actual
208190.002022-06-087118Budget
708280.002022-11-087115Budget
2833780.002024-07-087136Actual
418172.002022-08-087117Actual
1516979.872023-06-087168Actual
779640.002022-11-087168Budget
324641.992022-07-097128Actual
1585330.002023-07-097136Actual
3675615.652025-02-0671511Actual
1579833.002023-07-097116Actual
1868059.002023-10-087114Actual
475360.002022-09-087164Budget
175550.002022-06-087146Budget
35757111.402025-01-0671612Actual
3442649.702024-12-0871411Actual
6569137.452022-10-087118Actual
324750.002022-07-097128Budget
40349.002022-05-087165Actual
899960.002023-01-067113Budget
12030100.002023-03-087117Budget
624340.002022-10-087146Budget
3008158.212024-08-0771612Actual
80149.002022-12-097173Actual
28572148.052024-07-087118Actual
53530.002022-05-087126Budget
2984668.852024-08-0771111Actual
1685716.002023-08-087126Actual
10301110.002023-02-067114Budget
1011457.002023-02-067113Actual
516630.002022-09-087156Budget
18560145.002023-10-087113Actual
311735.002022-07-097167Actual
848640.002022-12-097146Budget
555043.512022-09-087168Actual
152960.002022-06-087165Actual
2071023.002023-12-097173Actual
3847876.002025-04-087165Actual
2413570.002024-03-077167Actual
1221954.112023-03-087128Actual
1096380.002023-02-067167Budget
1495730.002023-06-087166Actual
619565.002022-10-087136Actual
330450.002022-07-097168Budget
245455.002022-07-097114Actual
138970.002022-06-087164Budget
3885582.902025-04-087128Actual
1162052.002023-03-087165Actual
1826935.872023-09-0871111Actual
681550.002022-11-087163Budget
371363.002022-08-087115Actual
34225128.362024-12-087118Actual
563160.002022-10-087113Budget
642790.002022-10-087117Budget
2105925.002023-12-097166Actual
311870.002022-07-097167Budget
1726814.592023-08-0871211Actual
245723.952024-03-0771612Actual
667549.572022-10-087168Actual
29250210.002024-08-077114Actual
28513100.002024-07-087167Actual
1706183.002023-08-087167Actual
1702793.002023-08-087117Actual
2534525.232024-04-0771111Actual
932356.002023-01-067115Actual
287350.002022-07-097146Budget
905750.002023-01-067163Budget
13160104.002023-04-087117Actual
2780156.082024-06-0771612Actual
186150.002022-06-087166Budget
700180.002022-11-087164Budget
3853770.002025-04-087116Actual
3058915.002024-09-077126Actual
30759136.002024-09-077117Actual
14547114.002023-06-087163Actual
2676981.962024-05-0771613Actual
37328106.002025-03-087165Actual
2381370.002024-03-077115Actual
338430.002022-08-087113Actual
410047.002022-08-087166Actual
23098117.002024-02-067117Actual
161160.002022-06-087116Budget
1422622.042023-05-0871111Actual
3061737.002024-09-077136Actual
1460515.002023-06-087173Actual
1076840.002023-02-067156Budget
2336619.912024-02-0671311Actual
3876871.002025-04-087167Actual
184703.952023-09-0871112Actual
1738229.482023-08-0871611Actual
106450.002022-05-087168Budget
464414.002022-09-087173Actual
36144158.002025-02-067115Actual
511940.002022-09-087146Budget
1331110.002022-06-087114Budget
28600110.172024-07-087128Actual
834353.002022-12-097116Actual
3678765.652025-02-0671611Actual
195012.892023-10-0871212Actual
1729522.042023-08-0871311Actual
2304034.002024-02-067166Actual
20211107.142023-11-087128Actual
2141225.232023-12-0971411Actual
436854.112022-08-087128Actual
2290134.002024-02-067116Actual
357288.002022-08-087114Actual
3339528.422024-11-0771112Actual
522241.002022-09-087166Actual
3696546.872025-02-0671113Actual
2907246.872024-07-0871613Actual
120228.002022-06-087163Actual
21621109.002024-01-067113Actual
2404443.002024-03-077166Actual
3702392.482025-02-0671613Actual
1381043.002023-05-087116Actual
32626148.002024-11-077114Actual
1683054.002023-08-087116Actual
1932914.592023-10-0871311Actual
442650.002022-08-087168Budget
2632382.902024-05-077128Actual
2375451.002024-03-077164Actual
36555107.142025-02-067128Actual
35966114.002025-02-067163Actual
3097259.272024-09-0771111Actual
29164109.002024-08-077163Actual
3384482.002024-12-087115Actual
965240.002023-01-067156Budget
2445529.482024-03-0771611Actual
1528313.532023-06-0871311Actual
2300826.002024-02-067156Actual
67840.002022-05-087156Budget
1334855.632023-04-087128Actual
399431.002022-08-087146Actual
265255.012024-05-0771511Actual
330343.512022-07-097168Actual
48760.002022-05-087116Budget
1307960.002023-04-087166Budget
3670253.952025-02-0671311Actual
760880.002022-11-087167Budget
33101220.782024-11-077118Actual
1287618.002023-04-087126Actual
379059.272025-03-0871511Actual
1076717.002023-02-067156Actual
3573110.002022-08-087114Budget
3744280.002025-03-087136Actual
1035854.002023-02-067164Actual
73436.002022-05-087166Actual
2206349.002024-01-067166Actual
2147223.102023-12-0971611Actual
3631855.002025-02-067146Actual
162366.082023-07-0971211Actual
2127149.572023-12-097168Actual
1184440.002023-03-087146Actual
1889218.002023-10-087126Actual
91379.002023-01-067173Actual
3817369.672025-03-0871613Actual
34901163.002025-01-067114Actual
87549.002022-05-087167Actual
1983447.002023-11-087165Actual
1522825.232023-06-0871111Actual
1147890.002023-03-087164Budget
432075.322022-08-087118Actual
2086488.002023-12-097165Actual
3217927.362024-10-0771411Actual
1321980.002023-04-087167Budget
2339323.102024-02-0671411Actual
1534322.042023-06-0871611Actual
1570579.002023-07-097115Actual
3917622.042025-04-0871212Actual
1179776.002023-03-087136Actual
950818.002023-01-067126Actual
22121100.002024-01-067117Actual
2331135.872024-02-0671111Actual
965110.002023-01-067156Actual
13533100.002023-05-087163Actual
218850.002022-06-087168Budget
3238934.592024-10-0771113Actual
1359336.002023-05-087173Actual
33785156.002024-12-087164Actual
14043117.002023-05-087167Actual
1776861.002023-09-087115Actual
27919110.032024-06-0771613Actual
19589195.002023-11-087113Actual
5819110.002022-10-087114Budget
272960.002022-07-097116Budget
601860.002022-10-087165Budget
563044.002022-10-087113Actual
1184560.002023-03-087146Budget
2957552.002024-08-077166Actual
32753152.002024-11-077165Actual
1897211.002023-10-087156Actual
205608.212023-11-0871612Actual
3908952.892025-04-0871611Actual
12829.002022-06-087173Actual
1871360.002023-10-087164Actual
1174840.002023-03-087126Budget
34253126.842024-12-087128Actual
497423.002022-09-087116Actual
164663.952023-07-0971612Actual
1287740.002023-04-087126Budget
960440.002023-01-067146Budget
3179528.002024-10-077156Actual
36588123.812025-02-067168Actual
1302040.002023-04-087156Budget
3902965.652025-04-0871411Actual
522360.002022-09-087166Budget
1297235.002023-04-087146Actual
595890.002022-10-087115Budget
245146.082024-03-0771112Actual
305890.002022-07-097117Budget
950940.002023-01-067126Budget
15108108.662023-06-087118Actual
806360.002022-12-097114Actual
726840.002022-11-087126Budget
218731.382022-06-087168Actual
3859256.002025-04-087136Actual
174987.142023-08-0871612Actual
144566.082023-05-0871612Actual
3557944.382025-01-0671411Actual
1693722.002023-08-087156Actual
569032.002022-10-087163Actual
175432.002022-06-087146Actual
2838924.002024-07-087156Actual
25132109.002024-04-077117Actual
3281253.002024-11-077116Actual
1635025.232023-07-0971611Actual
2946318.002024-08-077126Actual
2937776.002024-08-077165Actual
15015156.002023-06-087117Actual
992782.902023-01-067118Actual
40470.002022-05-087165Budget
992680.002023-01-067118Budget
114770.002022-06-087113Budget
3108752.892024-09-0771611Actual
10906100.002023-02-067117Budget
344424.002022-08-087163Actual
2830916.002024-07-087126Actual
2280964.002024-02-067115Actual
722170.002022-11-087116Budget
17676110.002023-09-087114Actual
530390.002022-09-087117Budget
20618175.002023-12-097113Actual
1992015.002023-11-087126Actual
3897534.802025-04-0871211Actual
410160.002022-08-087166Budget
23634105.002024-03-077163Actual
215316.082023-12-0971112Actual
2610817.002024-05-077156Actual
2195115.002024-01-067126Actual
2723721.002024-06-077156Actual
404113.002022-08-087156Actual
1428125.232023-05-0871311Actual
38231107.002025-04-087113Actual
2224288.962024-01-067128Actual
29343106.002024-08-077115Actual
536270.002022-09-087167Budget

Generated 2025-06-07 14:18:40.623 UTC