[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 896  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-04-057114Actual
3844491.002025-04-067115Actual
120228.002022-06-067163Actual
4692120.002022-09-067114Actual
3097259.272024-09-0571111Actual
3117428.422024-09-0571212Actual
3324944.382024-11-0571211Actual
21621109.002024-01-047113Actual
33221109.272024-11-0571111Actual
2707164.002024-06-057165Actual
681550.002022-11-067163Budget
424070.002022-08-067167Budget
31382193.002024-10-057113Actual
3437213.532024-12-0671211Actual
587760.002022-10-067164Budget
2545410.332024-04-0571511Actual
3283920.002024-11-057126Actual
2203113.002024-01-047156Actual
5819110.002022-10-067114Budget
1889218.002023-10-067126Actual
1729522.042023-08-0671311Actual
34225128.362024-12-067118Actual
2715715.002024-06-057126Actual
1487360.002023-06-067136Actual
577040.002022-10-067173Budget
726840.002022-11-067126Budget
225389.272024-01-0471612Actual
2466478.002024-04-057163Actual
1194853.002023-03-067166Actual
174987.142023-08-0671612Actual
619565.002022-10-067136Actual
324750.002022-07-077128Budget
114650.002022-06-067113Actual
3399143.002024-12-067136Actual
1570579.002023-07-077115Actual
1194960.002023-03-067166Budget
2671027.572024-05-0571113Actual
287350.002022-07-077146Budget
3176932.002024-10-057146Actual
1466653.002023-06-067164Actual
379059.272025-03-0671511Actual
33009154.002024-11-057117Actual
3876871.002025-04-067167Actual
1025214.002023-02-047173Actual
2336619.912024-02-0471311Actual
1115250.002023-02-047168Budget
3549768.852025-01-0471111Actual
26370.002022-05-067164Budget
3339528.422024-11-0571112Actual
1254685.002023-04-067114Actual
820180.002022-12-077115Budget
36052247.002025-02-047114Actual
3557944.382025-01-0471411Actual
244226.082024-03-0571511Actual
3793776.292025-03-0671611Actual
1067376.002023-02-047136Actual
1389130.002023-05-067146Actual
1629014.592023-07-0771411Actual
577116.002022-10-067173Actual
38351123.002025-04-067114Actual
2525369.262024-04-057128Actual
36588123.812025-02-047168Actual
319990.002022-07-077118Budget
2401322.002024-03-057156Actual
3629268.002025-02-047136Actual
2390660.002024-03-057116Actual
3198122.302022-07-077118Actual
3254076.002024-11-057163Actual
760772.002022-11-067167Actual
2097846.002023-12-077136Actual
1359336.002023-05-067173Actual
609932.002022-10-067116Actual
675639.002022-11-067113Actual
12030100.002023-03-067117Budget
3932769.672025-04-0671613Actual
194290.002022-06-067117Budget
1162052.002023-03-067165Actual
3209769.912024-10-0571111Actual
36085152.002025-02-047164Actual
464414.002022-09-067173Actual
1614982.902023-07-077168Actual
3019892.482024-08-0571613Actual
1072160.002023-02-047146Budget
2455110.002022-07-077114Budget
3229734.802024-10-0571112Actual
867164.002022-12-077117Actual
3291924.002024-11-057156Actual
2268831.002024-02-047173Actual
1017232.002023-02-047163Actual
33631205.002024-12-067113Actual
1302040.002023-04-067156Budget
34781150.002025-01-047113Actual
27361101.002024-06-057167Actual
801530.002022-12-077173Budget
21151104.002023-12-077167Actual
35249.002022-08-067173Actual
165930.002022-06-067126Budget
3814392.482025-03-0671213Actual
905750.002023-01-047163Budget
34253126.842024-12-067128Actual
11559100.002023-03-067115Budget
2788795.992024-06-0571213Actual
2345229.482024-02-0471611Actual
186020.002022-06-067166Actual
536270.002022-09-067167Budget
1057780.002023-02-047116Budget
3631855.002025-02-047146Actual
234207.142024-02-0471511Actual
1179880.002023-03-067136Budget
1992015.002023-11-067126Actual
614718.002022-10-067126Actual
16524136.002023-08-067113Actual
2762253.952024-06-0571411Actual
843980.002022-12-077136Budget
226839.002022-07-077113Actual
713980.002022-11-067165Budget
266186.082024-05-0571112Actual
3678765.652025-02-0471611Actual
1626311.402023-07-0771311Actual
1391722.002023-05-067156Actual
1821082.902023-09-067168Actual
2984668.852024-08-0571111Actual
932480.002023-01-047115Budget
544296.542022-09-067118Actual
3404332.002024-12-067156Actual
16088160.182023-07-077118Actual
2759551.822024-06-0571311Actual
3573110.002022-08-067114Budget
200070.002022-06-067167Budget
1677178.002023-08-067165Actual
881280.002022-12-077118Budget
1217090.002023-03-067118Budget
133099.002022-06-067114Actual
2682798.002024-06-057113Actual
3926855.642025-04-0671113Actual
1868059.002023-10-067114Actual
3617877.002025-02-047165Actual
2325288.962024-02-047168Actual
3016773.182024-08-0571213Actual
33751140.002024-12-067114Actual
1569.002022-05-067173Actual
37081215.002025-03-067113Actual
642790.002022-10-067117Budget
1696929.002023-08-067166Actual
272832.002022-07-077116Actual
1770968.002023-09-067164Actual
38734104.002025-04-067117Actual
3811662.662025-03-0671113Actual
1587922.002023-07-077146Actual
31918124.002024-10-057167Actual
3861827.002025-04-067146Actual
2833780.002024-07-067136Actual
20090100.002023-11-067117Actual
356069.272025-01-0471511Actual
195012.892023-10-0671212Actual
536142.002022-09-067167Actual
1994836.002023-11-067136Actual
3672944.382025-02-0471411Actual
1579833.002023-07-077116Actual
3401740.002024-12-067146Actual
58470.002022-05-067136Budget
272960.002022-07-077116Budget
667650.002022-10-067168Budget
1003440.002023-01-047168Budget
507229.002022-09-067136Actual
3587592.482025-01-0471613Actual
1129160.002023-03-067163Budget
19622114.002023-11-067163Actual
235113.952024-02-0471112Actual
144566.082023-05-0671612Actual
628921.002022-10-067156Actual
334238.212024-11-0571212Actual
629030.002022-10-067156Budget
1170180.002023-03-067116Budget
12547110.002023-04-067114Budget
1826935.872023-09-0671111Actual
779640.002022-11-067168Budget
549050.002022-09-067128Budget
40349.002022-05-067165Actual
2439517.782024-03-0571411Actual
1062440.002023-02-047126Budget
2127149.572023-12-077168Actual
595772.002022-10-067115Actual
6569137.452022-10-067118Actual
410160.002022-08-067166Budget
3702392.482025-02-0471613Actual
297642.002022-07-077166Actual
1983447.002023-11-067165Actual
240615.002022-07-077173Actual
2038414.592023-11-0671411Actual
3316279.872024-11-057168Actual
147090.002022-06-067115Budget
475360.002022-09-067164Budget
259290.002022-07-077115Budget
581860.002022-10-067114Actual
245723.952024-03-0571612Actual
180240.002022-06-067156Budget
2507443.002024-04-057166Actual
1017360.002023-02-047163Budget
13159100.002023-04-067117Budget
158256.002023-07-077126Actual
1067480.002023-02-047136Budget
27039131.002024-06-057115Actual
174411.822023-08-0671112Actual
1260690.002023-04-067164Budget
648770.002022-10-067167Budget
502340.002022-09-067126Budget
1170068.002023-03-067116Actual
1472575.002023-06-067115Actual
1129036.002023-03-067163Actual
215633.952023-12-0771612Actual
63150.002022-05-067146Budget
142548.212023-05-0671211Actual
1062525.002023-02-047126Actual
1301925.002023-04-067156Actual
3888895.022025-04-067168Actual
265255.012024-05-0571511Actual
924380.002023-01-047164Budget
3259829.002024-11-057173Actual
20243119.272023-11-067168Actual
3761793.002025-03-067167Actual
773623.812022-11-067128Actual
305760.002022-07-077117Actual
1894629.002023-10-067146Actual
2937776.002024-08-057165Actual
475264.002022-09-067164Actual
199956.002022-06-067167Actual
2872015.652024-07-0671211Actual
2806929.002024-07-067173Actual
16029104.002023-07-077167Actual
3738742.002025-03-067116Actual
1661636.002023-08-067173Actual
2655824.162024-05-0571611Actual
746950.002022-11-067166Budget
464540.002022-09-067173Budget
404230.002022-08-067156Budget
27768.002022-07-077126Actual
2895467.782024-07-0671612Actual
1428125.232023-05-0671311Actual
3330322.042024-11-0571411Actual
1886525.002023-10-067116Actual
530390.002022-09-067117Budget
36555107.142025-02-047128Actual
34901163.002025-01-047114Actual
3088070.782024-09-057128Actual
2632382.902024-05-057128Actual
2493534.002024-04-057116Actual
731759.002022-11-067136Actual
11045141.992023-02-047118Actual
3153685.002024-10-057164Actual
2073883.002023-12-077114Actual
3667544.382025-02-0471211Actual
859050.002022-12-077166Budget
899960.002023-01-047113Budget
848720.002022-12-077146Actual
3516832.002025-01-047146Actual
2244725.232024-01-0471611Actual
36468101.002025-02-047167Actual
81890.002022-05-067117Budget
1585330.002023-07-077136Actual
1096380.002023-02-047167Budget
3920989.062025-04-0671612Actual
29787123.812024-08-057168Actual
820256.002022-12-077115Actual
91379.002023-01-047173Actual
3295146.002024-11-057166Actual
2105925.002023-12-077166Actual
2723721.002024-06-057156Actual
23132104.002024-02-047167Actual
2528669.262024-04-057168Actual
3469246.872024-12-0671213Actual
3690683.742025-02-0471612Actual
2951735.002024-08-057146Actual
950818.002023-01-047126Actual
436950.002022-08-067128Budget
235426.082024-02-0471612Actual
522241.002022-09-067166Actual
1374970.002023-05-067165Actual
205608.212023-11-0671612Actual
29040138.102024-07-0671213Actual
205302.892023-11-0671212Actual
32719131.002024-11-057115Actual
489349.002022-09-067165Actual
2339323.102024-02-0471411Actual
2673757.392024-05-0571213Actual
1090578.002023-02-047117Actual
1082460.002023-02-047166Budget
2608229.002024-05-057146Actual
311735.002022-07-077167Actual
2071023.002023-12-077173Actual
3182739.002024-10-057166Actual
746835.002022-11-067166Actual
2431331.612024-03-0571111Actual
442538.962022-08-067168Actual
978790.002023-01-047117Budget
1484522.002023-06-067126Actual
516630.002022-09-067156Budget
1620834.802023-07-0771111Actual
3220617.782024-10-0571511Actual
1611699.572023-07-077128Actual
162366.082023-07-0771211Actual
2922229.002024-08-057173Actual
2290134.002024-02-047116Actual
984680.002023-01-047167Budget
3569742.252025-01-0471112Actual
773750.002022-11-067128Budget
185029.272023-09-0671612Actual
1593726.002023-07-077166Actual
193023.952023-10-0671211Actual
3174340.002024-10-057136Actual
1322045.002023-04-067167Actual
614640.002022-10-067126Budget
555043.512022-09-067168Actual
3393653.002024-12-067116Actual
34994122.002025-01-047115Actual
2957552.002024-08-057166Actual
2949156.002024-08-057136Actual
31595176.002024-10-057115Actual
35933205.002025-02-047113Actual
26234140.002024-05-057167Actual
394747.002022-08-067136Actual
311870.002022-07-077167Budget
3034839.002024-09-057173Actual
17556124.002023-09-067113Actual
194742.892023-10-0671112Actual
812142.002022-12-077164Actual
1241960.002023-04-067163Budget
587642.002022-10-067164Actual
1573944.002023-07-077165Actual
834270.002022-12-077116Budget
2572389.002024-05-057163Actual
194190.002022-06-067117Actual
1817870.782023-09-067128Actual
3168870.002024-10-057116Actual
208190.002022-06-067118Budget
1189212.002023-03-067156Actual
2445529.482024-03-0571611Actual
1921549.572023-10-067168Actual
899839.002023-01-047113Actual
34166128.002024-12-067167Actual
1780268.002023-09-067165Actual
3141668.002024-10-057163Actual
1292651.002023-04-067136Actual
1334950.002023-04-067128Budget
1796820.002023-09-067156Actual
853340.002022-12-077156Budget
1759085.002023-09-067163Actual
30256150.002024-09-057113Actual
3741422.002025-03-067126Actual
1416588.962023-05-067168Actual
2227448.052024-01-047168Actual
1137130.002023-03-067173Budget
143995.012023-05-0671112Actual
19708101.002023-11-067114Actual
22121100.002024-01-047117Actual
2086488.002023-12-077165Actual
2987417.782024-08-0571211Actual
152566.082023-06-0671211Actual
3312982.902024-11-057128Actual
264870.002022-07-077165Budget
3008158.212024-08-0571612Actual
812080.002022-12-077164Budget
1082535.002023-02-047166Actual
3552534.802025-01-0471211Actual
1667846.002023-08-067164Actual
3223865.652024-10-0571611Actual
26263.002022-05-067164Actual
1202952.002023-03-067117Actual
1340860.172023-04-067168Actual
3746830.002025-03-067146Actual
873256.002022-12-077167Actual
11419128.002023-03-067114Actual
33785156.002024-12-067164Actual
1394929.002023-05-067166Actual
324641.992022-07-077128Actual
1321980.002023-04-067167Budget
399431.002022-08-067146Actual
2065293.002023-12-077163Actual
26980114.002024-06-057164Actual
1776861.002023-09-067115Actual
3514275.002025-01-047136Actual

Generated 2025-06-05 17:20:42.693 UTC