[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 896  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-05-147128Actual
3844491.002025-04-147115Actual
2263091.002024-02-127163Actual
225389.272024-01-1271612Actual
955839.002023-01-127136Actual
3549768.852025-01-1271111Actual
226970.002022-07-157113Budget
1635025.232023-07-1571611Actual
2434111.402024-03-1371211Actual
3312982.902024-11-137128Actual
2086488.002023-12-157165Actual
253736.082024-04-1371211Actual
2578327.002024-05-137173Actual
3472381.962024-12-1471613Actual
1017360.002023-02-127163Budget
1067376.002023-02-127136Actual
1932914.592023-10-1471311Actual
352540.002022-08-147173Budget
1688566.002023-08-147136Actual
806360.002022-12-157114Actual
2584566.002024-05-137164Actual
3793776.292025-03-1471611Actual
2097846.002023-12-157136Actual
418172.002022-08-147117Actual
432075.322022-08-147118Actual
1249913.002023-04-147173Actual
1614982.902023-07-157168Actual
595772.002022-10-147115Actual
3805789.062025-03-1471612Actual
2233322.042024-01-1271111Actual
23634105.002024-03-137163Actual
820256.002022-12-157115Actual
3351541.602024-11-1371113Actual
530464.002022-09-147117Actual
3859256.002025-04-147136Actual
1123280.002023-03-147113Budget
3514275.002025-01-127136Actual
3171518.002024-10-137126Actual
2718575.002024-06-137136Actual
3466564.412024-12-1471113Actual
63039.002022-05-147146Actual
15492187.002023-07-157113Actual
1217179.872023-03-147118Actual
3602431.002025-02-127173Actual
2590686.002024-05-137115Actual
619670.002022-10-147136Budget
259290.002022-07-157115Budget
442650.002022-08-147168Budget
516513.002022-09-147156Actual
319990.002022-07-157118Budget
305760.002022-07-157117Actual
2092344.002023-12-157116Actual
208190.002022-06-147118Budget
3487329.002025-01-127173Actual
1062525.002023-02-127126Actual
2375451.002024-03-137164Actual
1620834.802023-07-1571111Actual
218731.382022-06-147168Actual
2174083.002024-01-127114Actual
950818.002023-01-127126Actual
1475947.002023-06-147165Actual
2455110.002022-07-157114Budget
34132221.002024-12-147117Actual
1334950.002023-04-147128Budget
1994836.002023-11-147136Actual
205302.892023-11-1471212Actual
34690.002022-05-147115Budget
208085.932022-06-147118Actual
708170.002022-11-147115Actual
292040.002022-07-157156Budget
194742.892023-10-1471112Actual
25689137.002024-05-137113Actual
1522825.232023-06-1471111Actual
563160.002022-10-147113Budget
2838924.002024-07-147156Actual
305890.002022-07-157117Budget
68958.002022-11-147173Actual
450760.002022-09-147113Budget
1732217.782023-08-1471411Actual
28600110.172024-07-147128Actual
2975482.902024-08-137128Actual
731759.002022-11-147136Actual
15108108.662023-06-147118Actual
3675615.652025-02-1271511Actual
1123376.002023-03-147113Actual
14547114.002023-06-147163Actual
23191107.142024-02-127118Actual
146990.002022-06-147115Actual
1184440.002023-03-147146Actual
2336619.912024-02-1271311Actual
277730.002022-07-157126Budget
3114649.702024-09-1371112Actual
2943639.002024-08-137116Actual
17556124.002023-09-147113Actual
244226.082024-03-1371511Actual
932356.002023-01-127115Actual
2298216.002024-02-127146Actual
3437213.532024-12-1471211Actual
2806929.002024-07-147173Actual
3502890.002025-01-127165Actual
978880.002023-01-127117Actual
1974154.002023-11-147164Actual
154346.082023-06-1471612Actual
3105444.382024-09-1371411Actual
2992832.672024-08-1371411Actual
3291924.002024-11-137156Actual
144262.892023-05-1471212Actual
1161980.002023-03-147165Budget
18594105.002023-10-147163Actual
2605641.002024-05-137136Actual
1174930.002023-03-147126Actual
1381043.002023-05-147116Actual
1307960.002023-04-147166Budget
1227748.052023-03-147168Actual
1287618.002023-04-147126Actual
20499.002022-05-147114Actual
1162052.002023-03-147165Actual
2413570.002024-03-137167Actual
33009154.002024-11-137117Actual
3569742.252025-01-1271112Actual
2516693.002024-04-137167Actual
960526.002023-01-127146Actual
601742.002022-10-147165Actual
205032.892023-11-1471112Actual
2501616.002024-04-137146Actual
28479176.002024-07-147117Actual
3672944.382025-02-1271411Actual
2836350.002024-07-147146Actual
3888895.022025-04-147168Actual
38351123.002025-04-147114Actual
1389130.002023-05-147146Actual
2135819.912023-12-1571211Actual
1786154.002023-09-147116Actual
34994122.002025-01-127115Actual
3690683.742025-02-1271612Actual
73550.002022-05-147166Budget
3354281.962024-11-1371213Actual
2951735.002024-08-137146Actual
873256.002022-12-157167Actual
15015156.002023-06-147117Actual
3864424.002025-04-147156Actual
1209080.002023-03-147167Budget
667549.572022-10-147168Actual
2600124.002024-05-137116Actual
18560145.002023-10-147113Actual
19708101.002023-11-147114Actual
1049691.002023-02-127165Actual
2381370.002024-03-137115Actual
33751140.002024-12-147114Actual
6569137.452022-10-147118Actual
264870.002022-07-157165Budget
3396310.002024-12-147126Actual
1472575.002023-06-147115Actual
154023.952023-06-1471112Actual
754950.002022-11-147117Actual
26947234.002024-06-137114Actual
24630175.002024-04-137113Actual
2954321.002024-08-137156Actual
1035854.002023-02-127164Actual
17676110.002023-09-147114Actual
497560.002022-09-147116Budget
2830916.002024-07-147126Actual
834270.002022-12-157116Budget
175432.002022-06-147146Actual
1340860.172023-04-147168Actual
3217927.362024-10-1371411Actual
20183158.662023-11-147118Actual
53530.002022-05-147126Budget
726840.002022-11-147126Budget
3330322.042024-11-1371411Actual
3056246.002024-09-137116Actual
29787123.812024-08-137168Actual
2192439.002024-01-127116Actual
36085152.002025-02-127164Actual
376940.002022-08-147165Actual
475360.002022-09-147164Budget
2275046.002024-02-127164Actual
287223.002022-07-157146Actual
483364.002022-09-147115Actual
1208945.002023-03-147167Actual
554950.002022-09-147168Budget
2472218.002024-04-137173Actual
1799933.002023-09-147166Actual
801530.002022-12-157173Budget
2425470.782024-03-137168Actual
291923.002022-07-157156Actual
3132492.482024-09-1371613Actual
1593726.002023-07-157166Actual
812142.002022-12-157164Actual
3699273.182025-02-1271213Actual
27768.002022-07-157126Actual
2003235.002023-11-147166Actual
128330.002022-06-147173Budget
371363.002022-08-147115Actual
21210195.022023-12-157118Actual
569150.002022-10-147163Budget
138848.002022-06-147164Actual
3522648.002025-01-127166Actual
240730.002022-07-157173Budget
2713039.002024-06-137116Actual
1386533.002023-05-147136Actual
3926855.642025-04-1471113Actual
3061737.002024-09-137136Actual
297750.002022-07-157166Budget
30410152.002024-09-137164Actual
2000015.002023-11-147156Actual
1297360.002023-04-147146Budget
120350.002022-06-147163Budget
965110.002023-01-127156Actual
629030.002022-10-147156Budget
3876871.002025-04-147167Actual
3058915.002024-09-137126Actual
3802414.592025-03-1471212Actual
20211107.142023-11-147128Actual
1430819.912023-05-1471411Actual
1359336.002023-05-147173Actual
1434014.592023-05-1471611Actual
1017232.002023-02-127163Actual
2203113.002024-01-127156Actual
614718.002022-10-147126Actual
2756826.292024-06-1371211Actual
3543879.872025-01-127168Actual
33101220.782024-11-137118Actual
1194853.002023-03-147166Actual
3327622.042024-11-1371311Actual
2504218.002024-04-137156Actual
1011457.002023-02-127113Actual
36588123.812025-02-127168Actual
2528669.262024-04-137168Actual
1179776.002023-03-147136Actual
25225108.662024-04-137118Actual
3108752.892024-09-1371611Actual
1202952.002023-03-147117Actual
3738742.002025-03-147116Actual
1221850.002023-03-147128Budget
1254685.002023-04-147114Actual
624340.002022-10-147146Budget
3631855.002025-02-127146Actual
2987417.782024-08-1371211Actual
609860.002022-10-147116Budget
26263.002022-05-147164Actual
918555.002023-01-127114Actual
35318101.002025-01-127167Actual
1049580.002023-02-127165Budget
23600166.002024-03-137113Actual
30759136.002024-09-137117Actual
3717329.002025-03-147173Actual
14043117.002023-05-147167Actual
3667544.382025-02-1271211Actual
1322045.002023-04-147167Actual
2077251.002023-12-157164Actual
1841119.912023-09-1471611Actual
1528313.532023-06-1471311Actual
773750.002022-11-147128Budget
3286748.002024-11-137136Actual
1115140.482023-02-127168Actual
3428582.902024-12-147168Actual
544296.542022-09-147118Actual
1667846.002023-08-147164Actual
2071023.002023-12-157173Actual
1726814.592023-08-1471211Actual
1268770.002023-04-147115Actual
2401322.002024-03-137156Actual
1776861.002023-09-147115Actual
2127149.572023-12-157168Actual
28097172.002024-07-147114Actual
1587922.002023-07-157146Actual
1137010.002023-03-147173Actual
1374970.002023-05-147165Actual
3744280.002025-03-147136Actual
1590533.002023-07-157156Actual
3637627.002025-02-127166Actual
3212522.042024-10-1371211Actual
180240.002022-06-147156Budget
174682.892023-08-1471212Actual
158256.002023-07-157126Actual
1531023.102023-06-1471411Actual
1221954.112023-03-147128Actual
170870.002022-06-147136Budget
1463366.002023-06-147114Actual
63150.002022-05-147146Budget
3034839.002024-09-137173Actual
153070.002022-06-147165Budget
3917622.042025-04-1471212Actual
2828275.002024-07-147116Actual
601860.002022-10-147165Budget
1011580.002023-02-127113Budget
30469114.002024-09-137115Actual
992680.002023-01-127118Budget
1900329.002023-10-147166Actual
48760.002022-05-147116Budget
53416.002022-05-147126Actual
2726954.002024-06-137166Actual
277697.142024-06-1371212Actual
379059.272025-03-1471511Actual
1504978.002023-06-147167Actual
3687412.462025-02-1271212Actual
502214.002022-09-147126Actual
436950.002022-08-147128Budget
950940.002023-01-127126Budget
2095011.002023-12-157126Actual
502340.002022-09-147126Budget
3442649.702024-12-1471411Actual
746950.002022-11-147166Budget
385059.002022-08-147116Actual
2493534.002024-04-137116Actual
779528.352022-11-147168Actual
81763.002022-05-147117Actual
489460.002022-09-147165Budget
37294176.002025-03-147115Actual
648856.002022-10-147167Actual
225061.822024-01-1271112Actual
1702793.002023-08-147117Actual
87549.002022-05-147167Actual
787660.002022-12-157113Budget
3079393.002024-09-137167Actual
2632382.902024-05-137128Actual
1260783.002023-04-147164Actual
1585330.002023-07-157136Actual
23098117.002024-02-127117Actual
1241960.002023-04-147163Budget
1072029.002023-02-127146Actual
12688100.002023-04-147115Budget
1241846.002023-04-147163Actual
2044423.102023-11-1471611Actual
423956.002022-08-147167Actual
3785151.822025-03-1471311Actual
3384482.002024-12-147115Actual
2707164.002024-06-137165Actual
58470.002022-05-147136Budget
357288.002022-08-147114Actual
2721133.002024-06-137146Actual
2487661.002024-04-137165Actual
3445315.652024-12-1471511Actual
25132109.002024-04-137117Actual
595890.002022-10-147115Budget
26980114.002024-06-137164Actual
3179528.002024-10-137156Actual
26200195.002024-05-137117Actual
3811662.662025-03-1471113Actual
14009130.002023-05-147117Actual
563044.002022-10-147113Actual
272832.002022-07-157116Actual
164363.952023-07-1571212Actual
700180.002022-11-147164Budget
33877137.002024-12-147165Actual
2682798.002024-06-137113Actual
3404332.002024-12-147156Actual
35284104.002025-01-127117Actual
873180.002022-12-157167Budget
164093.952023-07-1571112Actual
3120799.702024-09-1371612Actual
174411.822023-08-1471112Actual
2540017.782024-04-1371311Actual
2268831.002024-02-127173Actual
106349.572022-05-147168Actual
26861117.002024-06-137163Actual
1871360.002023-10-147164Actual
3223865.652024-10-1371611Actual
3070144.002024-09-137166Actual
1714855.632023-08-147128Actual
1227850.002023-03-147168Budget
924272.002023-01-127164Actual
1983447.002023-11-147165Actual
33631205.002024-12-147113Actual
27420220.782024-06-137118Actual
338560.002022-08-147113Budget
1573944.002023-07-157165Actual
1534322.042023-06-1471611Actual
3220617.782024-10-1371511Actual
3401740.002024-12-147146Actual
946053.002023-01-127116Actual
2105925.002023-12-157166Actual
2922229.002024-08-137173Actual
235426.082024-02-1271612Actual
3573110.002022-08-147114Budget
1817870.782023-09-147128Actual
1057654.002023-02-127116Actual
3670253.952025-02-1271311Actual
29726205.632024-08-137118Actual
28223106.002024-07-147165Actual
36434198.002025-02-127117Actual
1516979.872023-06-147168Actual
779640.002022-11-147168Budget

Generated 2025-06-14 00:06:29.009 UTC