[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 448  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832320.002025-04-027173Actual
628921.002022-10-027156Actual
1886525.002023-10-027116Actual
2632382.902024-05-017128Actual
2754087.992024-06-0171111Actual
507170.002022-09-027136Budget
29343106.002024-08-017115Actual
185029.272023-09-0271612Actual
475264.002022-09-027164Actual
2200539.002023-12-317146Actual
2472218.002024-04-017173Actual
946053.002022-12-317116Actual
28513100.002024-07-027167Actual
12829.002022-06-027173Actual
2718575.002024-06-017136Actual
2268831.002024-01-317173Actual
3761793.002025-03-027167Actual
918555.002022-12-317114Actual
820180.002022-12-037115Budget
2404443.002024-03-017166Actual
3333660.332024-11-0171611Actual
73436.002022-05-027166Actual
3014046.872024-08-0171113Actual
1241846.002023-04-027163Actual
859136.002022-12-037166Actual
2275046.002024-01-317164Actual
3569742.252024-12-3171112Actual
36434198.002025-01-317117Actual
24194160.182024-03-017118Actual
932480.002022-12-317115Budget
3182739.002024-10-017166Actual
1090578.002023-01-317117Actual
3511422.002024-12-317126Actual
277730.002022-07-037126Budget
2605641.002024-05-017136Actual
195316.082023-10-0271612Actual
12547110.002023-04-027114Budget
700180.002022-11-027164Budget
3629268.002025-01-317136Actual
1003338.962022-12-317168Actual
30852296.542024-09-017118Actual
200070.002022-06-027167Budget
1992015.002023-11-027126Actual
1729522.042023-08-0271311Actual
619565.002022-10-027136Actual
859050.002022-12-037166Budget
867164.002022-12-037117Actual
21117104.002023-12-037117Actual
1362188.002023-05-027114Actual
1297235.002023-04-027146Actual
404230.002022-08-027156Budget
1463366.002023-06-027114Actual
218731.382022-06-027168Actual
3502890.002024-12-317165Actual
965110.002022-12-317156Actual
12688100.002023-04-027115Budget
2602811.002024-05-017126Actual
142548.212023-05-0271211Actual
1794222.002023-09-027146Actual
1968052.002023-11-027173Actual
1620834.802023-07-0371111Actual
3407433.002024-12-027166Actual
1673796.002023-08-027115Actual
13533100.002023-05-027163Actual
2381370.002024-03-017115Actual
2174083.002023-12-317114Actual
186020.002022-06-027166Actual
1371586.002023-05-027115Actual
30759136.002024-09-017117Actual
760772.002022-11-027167Actual
2943639.002024-08-017116Actual
2195115.002023-12-317126Actual
1460515.002023-06-027173Actual
3917622.042025-04-0271212Actual
1322045.002023-04-027167Actual
162366.082023-07-0371211Actual
544296.542022-09-027118Actual
3330322.042024-11-0171411Actual
1096493.002023-01-317167Actual
1227748.052023-03-027168Actual
2548628.422024-04-0171611Actual
3617877.002025-01-317165Actual
3114649.702024-09-0171112Actual
2300826.002024-01-317156Actual
164093.952023-07-0371112Actual
2425470.782024-03-017168Actual
3200582.902024-10-017128Actual
793424.002022-12-037163Actual
3920989.062025-04-0271612Actual
2241523.102023-12-3171411Actual
694380.002022-11-027114Budget
424070.002022-08-027167Budget
2396130.002024-03-017136Actual
1184440.002023-03-027146Actual
19800107.002023-11-027115Actual
31502197.002024-10-017114Actual
1900329.002023-10-027166Actual
152566.082023-06-0271211Actual
2097846.002023-12-037136Actual
3573110.002022-08-027114Budget
2398722.002024-03-017146Actual
183786.082023-09-0271511Actual
249626.002024-04-017126Actual
31977220.782024-10-017118Actual
1235972.002023-04-027113Actual
22214141.992023-12-317118Actual
848640.002022-12-037146Budget
251170.002022-07-037164Budget
106349.572022-05-027168Actual
1892039.002023-10-027136Actual
288019.272024-07-0271511Actual
754950.002022-11-027117Actual
1569.002022-05-027173Actual
2883465.652024-07-0271611Actual
208085.932022-06-027118Actual
26234140.002024-05-017167Actual
1374970.002023-05-027165Actual
1796820.002023-09-027156Actual
23634105.002024-03-017163Actual
2445529.482024-03-0171611Actual
1776861.002023-09-027115Actual
464414.002022-09-027173Actual
1115250.002023-01-317168Budget
399540.002022-08-027146Budget
2030239.062023-11-0271111Actual
848720.002022-12-037146Actual
760880.002022-11-027167Budget
516630.002022-09-027156Budget
1359336.002023-05-027173Actual
2540017.782024-04-0171311Actual
779528.352022-11-027168Actual
1383713.002023-05-027126Actual
675639.002022-11-027113Actual
11045141.992023-01-317118Actual
40349.002022-05-027165Actual
2874753.952024-07-0271311Actual
245723.952024-03-0171612Actual
708280.002022-11-027115Budget
2233322.042023-12-3171111Actual
28600110.172024-07-027128Actual
1297360.002023-04-027146Budget
648770.002022-10-027167Budget
37676166.242025-03-027118Actual
2038414.592023-11-0271411Actual
2937776.002024-08-017165Actual
1585330.002023-07-037136Actual
35933205.002025-01-317113Actual
2466478.002024-04-017163Actual
194190.002022-06-027117Actual
1835122.042023-09-0271411Actual
2641632.672024-05-0171111Actual
3805789.062025-03-0271612Actual
3179528.002024-10-017156Actual
16524136.002023-08-027113Actual
3295146.002024-11-017166Actual
741240.002022-11-027156Budget
106450.002022-05-027168Budget
614718.002022-10-027126Actual
1780268.002023-09-027165Actual
2895467.782024-07-0271612Actual
3690683.742025-01-3171612Actual
1334950.002023-04-027128Budget
3514275.002024-12-317136Actual
812142.002022-12-037164Actual
2103020.002023-12-037156Actual
29250210.002024-08-017114Actual
1194960.002023-03-027166Budget
1217179.872023-03-027118Actual
28223106.002024-07-027165Actual
3316279.872024-11-017168Actual
984680.002022-12-317167Budget
3581632.832024-12-3171113Actual
2236122.042023-12-3171211Actual
2413570.002024-03-017167Actual
2422299.572024-03-017128Actual
1137130.002023-03-027173Budget
3289345.002024-11-017146Actual
3437213.532024-12-0271211Actual
1732217.782023-08-0271411Actual
1759085.002023-09-027163Actual
3799644.382025-03-0271112Actual
28633138.962024-07-027168Actual
3168870.002024-10-017116Actual
1057654.002023-01-317116Actual
3058915.002024-09-017126Actual
34225128.362024-12-027118Actual
3914848.632025-04-0271112Actual
2244725.232023-12-3171611Actual
1123280.002023-03-027113Budget
1062440.002023-01-317126Budget
1381043.002023-05-027116Actual
731880.002022-11-027136Budget
32719131.002024-11-017115Actual
255721.822024-04-0171212Actual
205032.892023-11-0271112Actual
344550.002022-08-027163Budget
2284288.002024-01-317165Actual
3926855.642025-04-0271113Actual
722170.002022-11-027116Budget
2044423.102023-11-0271611Actual
1249830.002023-04-027173Budget
2493534.002024-04-017116Actual
404113.002022-08-027156Actual
3056246.002024-09-017116Actual
305760.002022-07-037117Actual
2572389.002024-05-017163Actual
3888895.022025-04-027168Actual
2127149.572023-12-037168Actual
26263.002022-05-027164Actual
464540.002022-09-027173Budget
120350.002022-06-027163Budget
27327132.002024-06-017117Actual
1871360.002023-10-027164Actual
2996165.652024-08-0171611Actual
25689137.002024-05-017113Actual
1805785.002023-09-027117Actual
152960.002022-06-027165Actual
1522825.232023-06-0271111Actual
3861827.002025-04-027146Actual
1292651.002023-04-027136Actual
34253126.842024-12-027128Actual
16088160.182023-07-037118Actual
1484522.002023-06-027126Actual
245411.822024-03-0171212Actual
158256.002023-07-037126Actual
2227448.052023-12-317168Actual
1161980.002023-03-027165Budget
1076717.002023-01-317156Actual
2504218.002024-04-017156Actual
19589195.002023-11-027113Actual
3684639.062025-01-3171112Actual
2869268.852024-07-0271111Actual
978790.002022-12-317117Budget
2304034.002024-01-317166Actual
13160104.002023-04-027117Actual
2434111.402024-03-0171211Actual
1072029.002023-01-317146Actual
31629122.002024-10-017165Actual
2271699.002024-01-317114Actual
2671027.572024-05-0171113Actual
569150.002022-10-027163Budget
2951735.002024-08-017146Actual
2764917.782024-06-0171511Actual
27039131.002024-06-017115Actual
1049691.002023-01-317165Actual
1492527.002023-06-027156Actual
3543879.872024-12-317168Actual
1791652.002023-09-027136Actual
385160.002022-08-027116Budget
3864424.002025-04-027156Actual
23191107.142024-01-317118Actual
410160.002022-08-027166Budget
1590533.002023-07-037156Actual
215316.082023-12-0371112Actual
2584566.002024-05-017164Actual
272832.002022-07-037116Actual
549138.962022-09-027128Actual
3516832.002024-12-317146Actual
1137010.002023-03-027173Actual
25811128.002024-05-017114Actual
29726205.632024-08-017118Actual
10439100.002023-01-317115Budget
2331135.872024-01-3171111Actual
736540.002022-11-027146Budget
918480.002022-12-317114Budget
456428.002022-09-027163Actual
58335.002022-05-027136Actual
569032.002022-10-027163Actual
20499.002022-05-027114Actual
1082460.002023-01-317166Budget
3066918.002024-09-017156Actual
4692120.002022-09-027114Actual
826180.002022-12-037165Budget
6569137.452022-10-027118Actual
3238934.592024-10-0171113Actual
2499030.002024-04-017136Actual
1147993.002023-03-027164Actual
1693722.002023-08-027156Actual
3029068.002024-09-017163Actual
3584392.482024-12-3171213Actual
389940.002022-08-027126Budget
787744.002022-12-037113Actual
352540.002022-08-027173Budget
609860.002022-10-027116Budget
746835.002022-11-027166Actual
180240.002022-06-027156Budget
3339528.422024-11-0171112Actual
891723.812022-12-037168Actual
853429.002022-12-037156Actual
1209080.002023-03-027167Budget
31595176.002024-10-017115Actual
2828275.002024-07-027116Actual
174411.822023-08-0271112Actual
34935135.002024-12-317164Actual
3002048.632024-08-0171112Actual
2780156.082024-06-0171612Actual
87670.002022-05-027167Budget
3345677.362024-11-0171612Actual
2401322.002024-03-017156Actual
826263.002022-12-037165Actual
26355123.812024-05-017168Actual
3102745.442024-09-0171311Actual
3259829.002024-11-017173Actual
3702392.482025-01-3171613Actual
3291924.002024-11-017156Actual
324641.992022-07-037128Actual
330343.512022-07-037168Actual
2525369.262024-04-017128Actual
3393653.002024-12-027116Actual
442650.002022-08-027168Budget
287350.002022-07-037146Budget
1994836.002023-11-027136Actual
2095011.002023-12-037126Actual
1156072.002023-03-027115Actual
1655891.002023-08-027163Actual
245455.002022-07-037114Actual
938080.002022-12-317165Budget
3061737.002024-09-017136Actual
587760.002022-10-027164Budget
3351541.602024-11-0171113Actual
3233066.722024-10-0171612Actual
563044.002022-10-027113Actual
26200195.002024-05-017117Actual
2339323.102024-01-3171411Actual
20183158.662023-11-027118Actual
522241.002022-09-027166Actual
1654.002022-05-027113Actual
2092344.002023-12-037116Actual
1174840.002023-03-027126Budget
483490.002022-09-027115Budget
1082535.002023-01-317166Actual
2830916.002024-07-027126Actual
33785156.002024-12-027164Actual
873256.002022-12-037167Actual
1841119.912023-09-0271611Actual
2992832.672024-08-0171411Actual
423956.002022-08-027167Actual
2984668.852024-08-0171111Actual
497560.002022-09-027116Budget
2372076.002024-03-017114Actual
3672944.382025-01-3171411Actual
881364.722022-12-037118Actual
1274880.002023-04-027165Budget
212849.572022-06-027128Actual
174682.892023-08-0271212Actual
2487661.002024-04-017165Actual
240730.002022-07-037173Budget
1109348.052023-01-317128Actual
3034839.002024-09-017173Actual
609932.002022-10-027116Actual
3519418.002024-12-317156Actual
3749428.002025-03-027156Actual
1109250.002023-01-317128Budget
30256150.002024-09-017113Actual
208190.002022-06-027118Budget
2786046.872024-06-0171113Actual
58470.002022-05-027136Budget
2507443.002024-04-017166Actual
385059.002022-08-027116Actual
1307960.002023-04-027166Budget
1770.002022-05-027113Budget
694277.002022-11-027114Actual
31885198.002024-10-017117Actual
2105925.002023-12-037166Actual
924380.002022-12-317164Budget
3097259.272024-09-0171111Actual
1487360.002023-06-027136Actual
1932914.592023-10-0271311Actual
1629014.592023-07-0371411Actual
2333915.652024-01-3171211Actual
768980.002022-11-027118Budget
1918295.022023-10-027128Actual
1809162.002023-09-027167Actual
2083188.002023-12-037115Actual
3384482.002024-12-027115Actual
214396.082023-12-0371511Actual
363360.002022-08-027164Budget
3357381.962024-11-0171613Actual
555043.512022-09-027168Actual
26980114.002024-06-017164Actual
2290134.002024-01-317116Actual

Generated 2025-06-01 09:35:05.946 UTC