[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1513655.632023-06-057128Actual
3897534.802025-04-0571211Actual
544296.542022-09-057118Actual
22121100.002024-01-037117Actual
918480.002023-01-037114Budget
2493534.002024-04-047116Actual
158256.002023-07-067126Actual
344550.002022-08-057163Budget
363360.002022-08-057164Budget
1170180.002023-03-057116Budget
2516693.002024-04-047167Actual
978880.002023-01-037117Actual
1826935.872023-09-0571111Actual
235426.082024-02-0371612Actual
3217927.362024-10-0471411Actual
377060.002022-08-057165Budget
1422622.042023-05-0571111Actual
2949156.002024-08-047136Actual
399540.002022-08-057146Budget
1297360.002023-04-057146Budget
1003440.002023-01-037168Budget
544390.002022-09-057118Budget
2499030.002024-04-047136Actual
1992015.002023-11-057126Actual
812142.002022-12-067164Actual
2764917.782024-06-0471511Actual
120350.002022-06-057163Budget
1227748.052023-03-057168Actual
614718.002022-10-057126Actual
1906185.002023-10-057117Actual
3259829.002024-11-047173Actual
218731.382022-06-057168Actual
33101220.782024-11-047118Actual
2472218.002024-04-047173Actual
203308.212023-11-0571211Actual
1365476.002023-05-057164Actual
36085152.002025-02-037164Actual
91379.002023-01-037173Actual
722035.002022-11-057116Actual
32506205.002024-11-047113Actual
1894629.002023-10-057146Actual
2842149.002024-07-057166Actual
1260783.002023-04-057164Actual
2035713.532023-11-0571311Actual
1274754.002023-04-057165Actual
1115140.482023-02-037168Actual
185029.272023-09-0571612Actual
23600166.002024-03-047113Actual
2263091.002024-02-037163Actual
726840.002022-11-057126Budget
689430.002022-11-057173Budget
634627.002022-10-057166Actual
2325288.962024-02-037168Actual
483490.002022-09-057115Budget
175550.002022-06-057146Budget
3678765.652025-02-0371611Actual
251036.002022-07-067164Actual
1667846.002023-08-057164Actual
305760.002022-07-067117Actual
2127149.572023-12-067168Actual
2691949.002024-06-047173Actual
1057654.002023-02-037116Actual
3699273.182025-02-0371213Actual
806360.002022-12-067114Actual
193023.952023-10-0571211Actual
2780156.082024-06-0471612Actual
2754087.992024-06-0471111Actual
1579833.002023-07-067116Actual
180114.002022-06-057156Actual
282539.002022-07-067136Actual
502340.002022-09-057126Budget
27361101.002024-06-047167Actual
1786154.002023-09-057116Actual
950940.002023-01-037126Budget
1611699.572023-07-067128Actual
264870.002022-07-067165Budget
2000015.002023-11-057156Actual
2922229.002024-08-047173Actual
2707164.002024-06-047165Actual
2828275.002024-07-057116Actual
1249913.002023-04-057173Actual
2992832.672024-08-0471411Actual
2548628.422024-04-0471611Actual
3117428.422024-09-0471212Actual
1292580.002023-04-057136Budget
1968052.002023-11-057173Actual
2584566.002024-05-047164Actual
1362188.002023-05-057114Actual
38351123.002025-04-057114Actual
311735.002022-07-067167Actual
2610817.002024-05-047156Actual
1221850.002023-03-057128Budget
2422299.572024-03-047128Actual
3675615.652025-02-0371511Actual
1673796.002023-08-057115Actual
26263.002022-05-057164Actual
938080.002023-01-037165Budget
194290.002022-06-057117Budget
164093.952023-07-0671112Actual
2756826.292024-06-0471211Actual
32719131.002024-11-047115Actual
881364.722022-12-067118Actual
35377205.632025-01-037118Actual
3802414.592025-03-0571212Actual
2375451.002024-03-047164Actual
164363.952023-07-0671212Actual
1017232.002023-02-037163Actual
839126.002022-12-067126Actual
2786046.872024-06-0471113Actual
1900329.002023-10-057166Actual
609932.002022-10-057116Actual
3664797.572025-02-0371111Actual
511940.002022-09-057146Budget
2038414.592023-11-0571411Actual
30913141.992024-09-047168Actual
356069.272025-01-0371511Actual
251170.002022-07-067164Budget
3241657.392024-10-0471213Actual
32753152.002024-11-047165Actual
1764823.002023-09-057173Actual
1683054.002023-08-057116Actual
154023.952023-06-0571112Actual
3316279.872024-11-047168Actual
3345677.362024-11-0471612Actual
3327622.042024-11-0471311Actual
3814392.482025-03-0571213Actual
205302.892023-11-0571212Actual
212849.572022-06-057128Actual
226839.002022-07-067113Actual
32660109.002024-11-047164Actual
3198122.302022-07-067118Actual
175432.002022-06-057146Actual
1011457.002023-02-037113Actual
2907246.872024-07-0571613Actual
3543879.872025-01-037168Actual
1062440.002023-02-037126Budget
3817369.672025-03-0571613Actual
371490.002022-08-057115Budget
2073883.002023-12-067114Actual
3894797.572025-04-0571111Actual
33877137.002024-12-057165Actual
12547110.002023-04-057114Budget
853429.002022-12-067156Actual
2614029.002024-05-047166Actual
1626311.402023-07-0671311Actual
2224288.962024-01-037128Actual
1307960.002023-04-057166Budget
3917622.042025-04-0571212Actual
595772.002022-10-057115Actual
1706183.002023-08-057167Actual
522241.002022-09-057166Actual
3233066.722024-10-0471612Actual
3171518.002024-10-047126Actual
389940.002022-08-057126Budget
530390.002022-09-057117Budget
2466478.002024-04-047163Actual
3215227.362024-10-0471311Actual
3366595.002024-12-057163Actual
581860.002022-10-057114Actual
17556124.002023-09-057113Actual
2671027.572024-05-0471113Actual
2100435.002023-12-067146Actual
36052247.002025-02-037114Actual
2203113.002024-01-037156Actual
330450.002022-07-067168Budget
31977220.782024-10-047118Actual
2401322.002024-03-047156Actual
1492527.002023-06-057156Actual
3900239.062025-04-0571311Actual
1331110.002022-06-057114Budget
67718.002022-05-057156Actual
1184440.002023-03-057146Actual
215633.952023-12-0671612Actual
464414.002022-09-057173Actual
1868059.002023-10-057114Actual
2295666.002024-02-037136Actual
2721133.002024-06-047146Actual
1791652.002023-09-057136Actual
34901163.002025-01-037114Actual
174682.892023-08-0571212Actual
2872015.652024-07-0571211Actual
2774166.722024-06-0471112Actual
282670.002022-07-067136Budget
955839.002023-01-037136Actual
1564676.002023-07-067164Actual
14547114.002023-06-057163Actual
2177360.002024-01-037164Actual
843980.002022-12-067136Budget
21117104.002023-12-067117Actual
2833780.002024-07-057136Actual
1522825.232023-06-0571111Actual
899839.002023-01-037113Actual
12030100.002023-03-057117Budget
2478354.002024-04-047164Actual
992782.902023-01-037118Actual
554950.002022-09-057168Budget
2682798.002024-06-047113Actual
1729522.042023-08-0571311Actual
2410293.002024-03-047117Actual
73436.002022-05-057166Actual
483364.002022-09-057115Actual
1886525.002023-10-057116Actual
19589195.002023-11-057113Actual
1534322.042023-06-0571611Actual
3126627.572024-09-0471113Actual
15492187.002023-07-067113Actual
1809162.002023-09-057167Actual
292040.002022-07-067156Budget
1123280.002023-03-057113Budget
27919110.032024-06-0471613Actual
163177.142023-07-0671511Actual
1330190.002023-04-057118Budget
68958.002022-11-057173Actual
3393653.002024-12-057116Actual
694277.002022-11-057114Actual
28223106.002024-07-057165Actual
3902965.652025-04-0571411Actual
844065.002022-12-067136Actual
1156072.002023-03-057115Actual
1466653.002023-06-057164Actual
3372344.002024-12-057173Actual
16029104.002023-07-067167Actual
256036.082024-04-0471612Actual
13499195.002023-05-057113Actual
713980.002022-11-057165Budget
21151104.002023-12-067167Actual
30376123.002024-09-047114Actual
183786.082023-09-0571511Actual
3856424.002025-04-057126Actual
100750.002022-05-057128Budget
812080.002022-12-067164Budget
2369223.002024-03-047173Actual
277730.002022-07-067126Budget
40470.002022-05-057165Budget
35933205.002025-02-037113Actual
35966114.002025-02-037163Actual
1569.002022-05-057173Actual
1194960.002023-03-057166Budget
27977107.002024-07-057113Actual
38734104.002025-04-057117Actual
4692120.002022-09-057114Actual
186150.002022-06-057166Budget
1268770.002023-04-057115Actual
385059.002022-08-057116Actual
2943639.002024-08-047116Actual
2507443.002024-04-047166Actual
2003235.002023-11-057166Actual
234207.142024-02-0371511Actual
3811662.662025-03-0571113Actual
2186547.002024-01-037165Actual
1391722.002023-05-057156Actual
1109250.002023-02-037128Budget
609860.002022-10-057116Budget
29040138.102024-07-0571213Actual
28513100.002024-07-057167Actual
859136.002022-12-067166Actual
165814.002022-06-057126Actual
410160.002022-08-057166Budget
2197954.002024-01-037136Actual
39295103.012025-04-0571213Actual
970750.002023-01-037166Budget
29250210.002024-08-047114Actual
3330322.042024-11-0471411Actual
35284104.002025-01-037117Actual
35757111.402025-01-0371612Actual
3357381.962024-11-0471613Actual
1090578.002023-02-037117Actual
555043.512022-09-057168Actual
13300107.142023-04-057118Actual
1174930.002023-03-057126Actual
1921549.572023-10-057168Actual
859050.002022-12-067166Budget
436854.112022-08-057128Actual
2233322.042024-01-0371111Actual
26980114.002024-06-047164Actual
2487661.002024-04-047165Actual
3108752.892024-09-0471611Actual
3019892.482024-08-0471613Actual
249626.002024-04-047126Actual
153070.002022-06-057165Budget
3631855.002025-02-037146Actual
2284288.002024-02-037165Actual
1227850.002023-03-057168Budget
3573110.002022-08-057114Budget
371363.002022-08-057115Actual
587642.002022-10-057164Actual
536142.002022-09-057167Actual
379059.272025-03-0571511Actual
965110.002023-01-037156Actual
1096380.002023-02-037167Budget
1590533.002023-07-067156Actual
25225108.662024-04-047118Actual
3102745.442024-09-0471311Actual
330343.512022-07-067168Actual
2339323.102024-02-0371411Actual
1321980.002023-04-057167Budget
2095011.002023-12-067126Actual
3008158.212024-08-0471612Actual
754950.002022-11-057117Actual
624223.002022-10-057146Actual
32626148.002024-11-047114Actual
128330.002022-06-057173Budget
726913.002022-11-057126Actual
14514109.002023-06-057113Actual
2244725.232024-01-0371611Actual
3014046.872024-08-0471113Actual
1017360.002023-02-037163Budget
147090.002022-06-057115Budget
937949.002023-01-037165Actual
24630175.002024-04-047113Actual
297642.002022-07-067166Actual
3029068.002024-09-047163Actual
20211107.142023-11-057128Actual
2484253.002024-04-047115Actual
200070.002022-06-057167Budget
1322045.002023-04-057167Actual
180240.002022-06-057156Budget
1897211.002023-10-057156Actual
63150.002022-05-057146Budget
3445315.652024-12-0571511Actual
1561255.002023-07-067114Actual
1260690.002023-04-057164Budget
475264.002022-09-057164Actual
3457328.422024-12-0571212Actual
3174340.002024-10-047136Actual
174987.142023-08-0571612Actual
3254076.002024-11-047163Actual
3522648.002025-01-037166Actual
708170.002022-11-057115Actual
34815137.002025-01-037163Actual
3002048.632024-08-0471112Actual
2605641.002024-05-047136Actual
1147993.002023-03-057164Actual
2083188.002023-12-067115Actual
1202952.002023-03-057117Actual
152566.082023-06-0571211Actual
2445529.482024-03-0471611Actual
2290134.002024-02-037116Actual
3920989.062025-04-0571612Actual
1072029.002023-02-037146Actual
2030239.062023-11-0571111Actual
37737158.662025-03-057168Actual
245146.082024-03-0471112Actual
114770.002022-06-057113Budget
955780.002023-01-037136Budget
834270.002022-12-067116Budget
2528669.262024-04-047168Actual
182976.082023-09-0571211Actual
14043117.002023-05-057167Actual
1528313.532023-06-0571311Actual
272960.002022-07-067116Budget
35318101.002025-01-037167Actual
2103020.002023-12-067156Actual
2171220.002024-01-037173Actual
144566.082023-05-0571612Actual
746950.002022-11-057166Budget
10301110.002023-02-037114Budget
3572525.232025-01-0371212Actual
394747.002022-08-057136Actual
1664463.002023-08-057114Actual
3088070.782024-09-047128Actual
28600110.172024-07-057128Actual
1194853.002023-03-057166Actual
1025214.002023-02-037173Actual
25689137.002024-05-047113Actual
2268831.002024-02-037173Actual
642880.002022-10-057117Actual
38827179.872025-04-057118Actual
37201117.002025-03-057114Actual
1096493.002023-02-037167Actual
806280.002022-12-067114Budget
1208945.002023-03-057167Actual
629030.002022-10-057156Budget
1691130.002023-08-057146Actual
2892110.332024-07-0571212Actual
2874753.952024-07-0571311Actual
1570579.002023-07-067115Actual
2957552.002024-08-047166Actual
30759136.002024-09-047117Actual
2275046.002024-02-037164Actual
31918124.002024-10-047167Actual
946170.002023-01-037116Budget
1871360.002023-10-057164Actual

Generated 2025-06-04 05:26:11.215 UTC