[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 496  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-05-067117Actual
3853770.002025-04-077116Actual
2655824.162024-05-0671611Actual
614640.002022-10-077126Budget
642880.002022-10-077117Actual
36468101.002025-02-057167Actual
577040.002022-10-077173Budget
4693110.002022-09-077114Budget
1865218.002023-10-077173Actual
601742.002022-10-077165Actual
3029068.002024-09-067163Actual
1522825.232023-06-0771111Actual
200070.002022-06-077167Budget
2892110.332024-07-0771212Actual
2345229.482024-02-0571611Actual
806280.002022-12-087114Budget
30376123.002024-09-067114Actual
3345677.362024-11-0671612Actual
1796820.002023-09-077156Actual
194290.002022-06-077117Budget
708280.002022-11-077115Budget
14043117.002023-05-077167Actual
3008158.212024-08-0671612Actual
3626414.002025-02-057126Actual
619565.002022-10-077136Actual
3602431.002025-02-057173Actual
1194853.002023-03-077166Actual
3354281.962024-11-0671213Actual
1430819.912023-05-0771411Actual
1115140.482023-02-057168Actual
1292651.002023-04-077136Actual
507229.002022-09-077136Actual
3864424.002025-04-077156Actual
53530.002022-05-077126Budget
681440.002022-11-077163Actual
13533100.002023-05-077163Actual
1394929.002023-05-077166Actual
33877137.002024-12-077165Actual
2984668.852024-08-0671111Actual
511940.002022-09-077146Budget
2095011.002023-12-087126Actual
2195115.002024-01-057126Actual
3339528.422024-11-0671112Actual
32719131.002024-11-067115Actual
29633221.002024-08-067117Actual
2748160.172024-06-067168Actual
1558431.002023-07-087173Actual
1282854.002023-04-077116Actual
3404332.002024-12-077156Actual
27977107.002024-07-077113Actual
418290.002022-08-077117Budget
7688107.142022-11-077118Actual
338430.002022-08-077113Actual
3817369.672025-03-0771613Actual
2813093.002024-07-077164Actual
203308.212023-11-0771211Actual
2105925.002023-12-087166Actual
2271699.002024-02-057114Actual
3428582.902024-12-077168Actual
3667544.382025-02-0571211Actual
32626148.002024-11-067114Actual
955780.002023-01-057136Budget
34781150.002025-01-057113Actual
3696546.872025-02-0571113Actual
3019892.482024-08-0671613Actual
1569.002022-05-077173Actual
502340.002022-09-077126Budget
3540596.542025-01-057128Actual
3179528.002024-10-067156Actual
1241846.002023-04-077163Actual
1391722.002023-05-077156Actual
502214.002022-09-077126Actual
218731.382022-06-077168Actual
2830916.002024-07-077126Actual
2516693.002024-04-067167Actual
174411.822023-08-0771112Actual
1841119.912023-09-0771611Actual
1359336.002023-05-077173Actual
3330322.042024-11-0671411Actual
1227748.052023-03-077168Actual
2584566.002024-05-067164Actual
27420220.782024-06-067118Actual
2133022.042023-12-0871111Actual
1057780.002023-02-057116Budget
3664797.572025-02-0571111Actual
2540017.782024-04-0671311Actual
1287618.002023-04-077126Actual
29040138.102024-07-0771213Actual
35757111.402025-01-0571612Actual
3587592.482025-01-0571613Actual
13499195.002023-05-077113Actual
3581632.832025-01-0571113Actual
773750.002022-11-077128Budget
208190.002022-06-077118Budget
1003440.002023-01-057168Budget
2141225.232023-12-0871411Actual
33221109.272024-11-0671111Actual
1362188.002023-05-077114Actual
839126.002022-12-087126Actual
708170.002022-11-077115Actual
1254685.002023-04-077114Actual
1593726.002023-07-087166Actual
619670.002022-10-077136Budget
3437213.532024-12-0771211Actual
29726205.632024-08-067118Actual
760772.002022-11-077167Actual
33101220.782024-11-067118Actual
2065293.002023-12-087163Actual
186020.002022-06-077166Actual
28513100.002024-07-077167Actual
1770.002022-05-077113Budget
215316.082023-12-0871112Actual
28572148.052024-07-077118Actual
1104490.002023-02-057118Budget
760880.002022-11-077167Budget
357288.002022-08-077114Actual
1460515.002023-06-077173Actual
2369223.002024-03-067173Actual
2436813.532024-03-0671311Actual
475360.002022-09-077164Budget
779528.352022-11-077168Actual
1614982.902023-07-087168Actual
549138.962022-09-077128Actual
1297360.002023-04-077146Budget
3634424.002025-02-057156Actual
2957552.002024-08-067166Actual
3844491.002025-04-077115Actual
38385114.002025-04-077164Actual
1770968.002023-09-077164Actual
154023.952023-06-0771112Actual
3223865.652024-10-0671611Actual
2889358.212024-07-0771112Actual
1302040.002023-04-077156Budget
1590533.002023-07-087156Actual
3171518.002024-10-067126Actual
30410152.002024-09-067164Actual
1516979.872023-06-077168Actual
3066918.002024-09-067156Actual
3802414.592025-03-0771212Actual
17676110.002023-09-077114Actual
450760.002022-09-077113Budget
2774166.722024-06-0671112Actual
516630.002022-09-077156Budget
3672944.382025-02-0571411Actual
3814392.482025-03-0771213Actual
2083188.002023-12-087115Actual
229288.002024-02-057126Actual
978880.002023-01-057117Actual
3926855.642025-04-0771113Actual
1570579.002023-07-087115Actual
3061737.002024-09-067136Actual
264870.002022-07-087165Budget
2768239.062024-06-0671611Actual
3117428.422024-09-0671212Actual
1932914.592023-10-0771311Actual
1585330.002023-07-087136Actual
133099.002022-06-077114Actual
1489916.002023-06-077146Actual
731759.002022-11-077136Actual
3799644.382025-03-0771112Actual
891840.002022-12-087168Budget
33042152.002024-11-067167Actual
3670253.952025-02-0571311Actual
3217927.362024-10-0671411Actual
886061.692022-12-087128Actual
3466564.412024-12-0771113Actual
1434014.592023-05-0771611Actual
67840.002022-05-077156Budget
544390.002022-09-077118Budget
31382193.002024-10-067113Actual
2644411.402024-05-0671211Actual
344550.002022-08-077163Budget
22121100.002024-01-057117Actual
23191107.142024-02-057118Actual
726913.002022-11-077126Actual
324641.992022-07-087128Actual
3286748.002024-11-067136Actual
899960.002023-01-057113Budget
1935615.652023-10-0771411Actual
1249830.002023-04-077173Budget
205032.892023-11-0771112Actual
1189140.002023-03-077156Budget
3153685.002024-10-067164Actual
1667846.002023-08-077164Actual
3920989.062025-04-0771612Actual
23634105.002024-03-067163Actual
1170180.002023-03-077116Budget
2605641.002024-05-067136Actual
1513655.632023-06-077128Actual
1292580.002023-04-077136Budget
3393653.002024-12-077116Actual
30469114.002024-09-067115Actual
1208945.002023-03-077167Actual
363235.002022-08-077164Actual
1072160.002023-02-057146Budget
1724022.042023-08-0771111Actual
2946318.002024-08-067126Actual
3861827.002025-04-077146Actual
35966114.002025-02-057163Actual
554950.002022-09-077168Budget
36144158.002025-02-057115Actual
266186.082024-05-0671112Actual
1067376.002023-02-057136Actual
205110.002022-05-077114Budget
277697.142024-06-0671212Actual
1072029.002023-02-057146Actual
2275046.002024-02-057164Actual
3108752.892024-09-0671611Actual
68958.002022-11-077173Actual
1287740.002023-04-077126Budget
389823.002022-08-077126Actual
3885582.902025-04-077128Actual
36588123.812025-02-057168Actual
1587922.002023-07-087146Actual
530390.002022-09-077117Budget
958110.172022-05-077118Actual
2715715.002024-06-067126Actual
39295103.012025-04-0771213Actual
334238.212024-11-0671212Actual
3555244.382025-01-0571311Actual
15015156.002023-06-077117Actual
2336619.912024-02-0571311Actual
3744280.002025-03-077136Actual
214396.082023-12-0871511Actual
1413279.872023-05-077128Actual
19800107.002023-11-077115Actual
1147993.002023-03-077164Actual
1871360.002023-10-077164Actual
193023.952023-10-0771211Actual
3552534.802025-01-0571211Actual
2298216.002024-02-057146Actual
3215227.362024-10-0671311Actual
544296.542022-09-077118Actual
3176932.002024-10-067146Actual
483490.002022-09-077115Budget
37676166.242025-03-077118Actual
2647122.042024-05-0671311Actual
801530.002022-12-087173Budget
1221954.112023-03-077128Actual
3200582.902024-10-067128Actual
2241523.102024-01-0571411Actual
23600166.002024-03-067113Actual
891723.812022-12-087168Actual
992782.902023-01-057118Actual
3102745.442024-09-0671311Actual
1726814.592023-08-0771211Actual
773623.812022-11-077128Actual
25689137.002024-05-067113Actual
812080.002022-12-087164Budget
38734104.002025-04-077117Actual
1241960.002023-04-077163Budget
32038110.172024-10-067168Actual
3291924.002024-11-067156Actual
37584124.002025-03-077117Actual
1764823.002023-09-077173Actual
938080.002023-01-057165Budget
886150.002022-12-087128Budget
30852296.542024-09-067118Actual
595772.002022-10-077115Actual
3508732.002025-01-057116Actual
1082460.002023-02-057166Budget
3058915.002024-09-067126Actual
1683054.002023-08-077116Actual
25811128.002024-05-067114Actual
1983447.002023-11-077165Actual
38827179.872025-04-077118Actual
28011122.002024-07-077163Actual
34901163.002025-01-057114Actual
1307835.002023-04-077166Actual
2759551.822024-06-0671311Actual
2828275.002024-07-077116Actual
694380.002022-11-077114Budget
36052247.002025-02-057114Actual
162366.082023-07-0871211Actual
587760.002022-10-077164Budget
859136.002022-12-087166Actual
834270.002022-12-087116Budget
35318101.002025-01-057167Actual
3100017.782024-09-0671211Actual
234207.142024-02-0571511Actual
3876871.002025-04-077167Actual
2542715.652024-04-0671411Actual
1968052.002023-11-077173Actual
768980.002022-11-077118Budget
634627.002022-10-077166Actual
38351123.002025-04-077114Actual
3399143.002024-12-077136Actual
22596156.002024-02-057113Actual
225389.272024-01-0571612Actual
867164.002022-12-087117Actual
489349.002022-09-077165Actual
311870.002022-07-087167Budget
21117104.002023-12-087117Actual
793424.002022-12-087163Actual
1340750.002023-04-077168Budget
1794222.002023-09-077146Actual
834353.002022-12-087116Actual
36527248.062025-02-057118Actual
2487661.002024-04-067165Actual
881280.002022-12-087118Budget
1109348.052023-02-057128Actual
1389130.002023-05-077146Actual
3787832.672025-03-0771411Actual
3519418.002025-01-057156Actual
950818.002023-01-057126Actual
2723721.002024-06-067156Actual
399431.002022-08-077146Actual
1096380.002023-02-057167Budget
1691130.002023-08-077146Actual
423956.002022-08-077167Actual
12688100.002023-04-077115Budget
2756826.292024-06-0671211Actual
185029.272023-09-0771612Actual
212849.572022-06-077128Actual
3198122.302022-07-087118Actual
1331110.002022-06-077114Budget
20618175.002023-12-087113Actual
25132109.002024-04-067117Actual
19622114.002023-11-077163Actual
418172.002022-08-077117Actual
3905611.402025-04-0771511Actual
1274880.002023-04-077165Budget
3396310.002024-12-077126Actual
1189212.002023-03-077156Actual
1759085.002023-09-077163Actual
226839.002022-07-087113Actual
1492527.002023-06-077156Actual
2922229.002024-08-067173Actual
13159100.002023-04-077117Budget
1371586.002023-05-077115Actual
251170.002022-07-087164Budget
194190.002022-06-077117Actual
114650.002022-06-077113Actual
30503103.002024-09-067165Actual
1889218.002023-10-077126Actual
873256.002022-12-087167Actual
1381043.002023-05-077116Actual
37201117.002025-03-077114Actual
2192439.002024-01-057116Actual
255721.822024-04-0671212Actual
1137010.002023-03-077173Actual
161047.002022-06-077116Actual
1974154.002023-11-077164Actual
175432.002022-06-077146Actual
183786.082023-09-0771511Actual
3238934.592024-10-0671113Actual
609932.002022-10-077116Actual
394870.002022-08-077136Budget
726840.002022-11-077126Budget
1340860.172023-04-077168Actual
624340.002022-10-077146Budget
899839.002023-01-057113Actual
689430.002022-11-077173Budget
174682.892023-08-0771212Actual
29787123.812024-08-067168Actual
1209080.002023-03-077167Budget
1573944.002023-07-087165Actual
22214141.992024-01-057118Actual
2422299.572024-03-067128Actual
19708101.002023-11-077114Actual
3014046.872024-08-0671113Actual
1835122.042023-09-0771411Actual
1906185.002023-10-077117Actual
163177.142023-07-0871511Actual
175550.002022-06-077146Budget
3472381.962024-12-0771613Actual
3407433.002024-12-077166Actual
1235972.002023-04-077113Actual
741240.002022-11-077156Budget
2951735.002024-08-067146Actual
2718575.002024-06-067136Actual
3220617.782024-10-0671511Actual
4692120.002022-09-077114Actual
282539.002022-07-087136Actual
165814.002022-06-077126Actual
3174340.002024-10-067136Actual
614718.002022-10-077126Actual
624223.002022-10-077146Actual
1817870.782023-09-077128Actual
2641632.672024-05-0671111Actual
667650.002022-10-077168Budget
2000015.002023-11-077156Actual

Generated 2025-06-07 00:49:25.749 UTC