[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-10-297168Actual
2806929.002024-07-297173Actual
2605641.002024-05-287136Actual
68958.002022-11-297173Actual
619670.002022-10-297136Budget
1573944.002023-07-307165Actual
35933205.002025-02-277113Actual
2183286.002024-01-277115Actual
2425470.782024-03-287168Actual
3393653.002024-12-297116Actual
240730.002022-07-307173Budget
2842149.002024-07-297166Actual
36434198.002025-02-277117Actual
3629268.002025-02-277136Actual
249626.002024-04-287126Actual
793550.002022-12-307163Budget
1430819.912023-05-2971411Actual
1528313.532023-06-2971311Actual
2957552.002024-08-287166Actual
87549.002022-05-297167Actual
1249913.002023-04-297173Actual
226970.002022-07-307113Budget
2984668.852024-08-2871111Actual
240615.002022-07-307173Actual
3549768.852025-01-2771111Actual
881280.002022-12-307118Budget
483490.002022-09-297115Budget
436950.002022-08-297128Budget
3699273.182025-02-2771213Actual
2542715.652024-04-2871411Actual
27977107.002024-07-297113Actual
1832417.782023-09-2971311Actual
1673796.002023-08-297115Actual
3637627.002025-02-277166Actual
2012462.002023-11-297167Actual
287223.002022-07-307146Actual
3289345.002024-11-287146Actual
946170.002023-01-277116Budget
2748160.172024-06-287168Actual
1025330.002023-02-277173Budget
2525369.262024-04-287128Actual
1871360.002023-10-297164Actual
1475947.002023-06-297165Actual
1968052.002023-11-297173Actual
522360.002022-09-297166Budget
442650.002022-08-297168Budget
1989329.002023-11-297116Actual
3814392.482025-03-2971213Actual
3324944.382024-11-2871211Actual
886061.692022-12-307128Actual
266516.082024-05-2871612Actual
760772.002022-11-297167Actual
3847876.002025-04-297165Actual
3799644.382025-03-2971112Actual
826180.002022-12-307165Budget
22121100.002024-01-277117Actual
587642.002022-10-297164Actual
311870.002022-07-307167Budget
225061.822024-01-2771112Actual
1194853.002023-03-297166Actual
1282854.002023-04-297116Actual
1235972.002023-04-297113Actual
13159100.002023-04-297117Budget
950940.002023-01-277126Budget
3460666.722024-12-2971612Actual
3384482.002024-12-297115Actual
1738229.482023-08-2971611Actual
569032.002022-10-297163Actual
13300107.142023-04-297118Actual
2715715.002024-06-287126Actual
2764917.782024-06-2871511Actual
2445529.482024-03-2871611Actual
2215578.002024-01-277167Actual
158256.002023-07-307126Actual
232750.002022-07-307163Budget
3741422.002025-03-297126Actual
212849.572022-06-297128Actual
3254076.002024-11-287163Actual
3888895.022025-04-297168Actual
2375451.002024-03-287164Actual
648856.002022-10-297167Actual
165814.002022-06-297126Actual
1049580.002023-02-277165Budget
2381370.002024-03-287115Actual
516513.002022-09-297156Actual
1072160.002023-02-277146Budget
714070.002022-11-297165Actual
120350.002022-06-297163Budget
787660.002022-12-307113Budget
3171518.002024-10-287126Actual
3487329.002025-01-277173Actual
1137130.002023-03-297173Budget
905628.002023-01-277163Actual
3182739.002024-10-287166Actual
3678765.652025-02-2771611Actual
2077251.002023-12-307164Actual
2874753.952024-07-2971311Actual
708170.002022-11-297115Actual
1724022.042023-08-2971111Actual
15492187.002023-07-307113Actual
114770.002022-06-297113Budget
3844491.002025-04-297115Actual
2298216.002024-02-277146Actual
53416.002022-05-297126Actual
245146.082024-03-2871112Actual
779528.352022-11-297168Actual
3752646.002025-03-297166Actual
839040.002022-12-307126Budget
272832.002022-07-307116Actual
3241657.392024-10-2871213Actual
681440.002022-11-297163Actual
1062440.002023-02-277126Budget
1391722.002023-05-297156Actual
3543879.872025-01-277168Actual
33751140.002024-12-297114Actual
3209769.912024-10-2871111Actual
205608.212023-11-2971612Actual
726913.002022-11-297126Actual
3215227.362024-10-2871311Actual
1394929.002023-05-297166Actual
1693722.002023-08-297156Actual
642880.002022-10-297117Actual
36588123.812025-02-277168Actual
3522648.002025-01-277166Actual
174411.822023-08-2971112Actual
37201117.002025-03-297114Actual
628921.002022-10-297156Actual
1796820.002023-09-297156Actual
356069.272025-01-2771511Actual
1791652.002023-09-297136Actual
3220617.782024-10-2871511Actual
80149.002022-12-307173Actual
1235880.002023-04-297113Budget
19622114.002023-11-297163Actual
20618175.002023-12-307113Actual
1599578.002023-07-307117Actual
2268831.002024-02-277173Actual
1386533.002023-05-297136Actual
2548628.422024-04-2871611Actual
2071023.002023-12-307173Actual
3016773.182024-08-2871213Actual
3404332.002024-12-297156Actual
34781150.002025-01-277113Actual
1194960.002023-03-297166Budget
1334950.002023-04-297128Budget
3617877.002025-02-277165Actual
1696929.002023-08-297166Actual
2478354.002024-04-287164Actual
1109348.052023-02-277128Actual
1932914.592023-10-2971311Actual
918480.002023-01-277114Budget
87670.002022-05-297167Budget
6569137.452022-10-297118Actual
3675615.652025-02-2771511Actual
37081215.002025-03-297113Actual
311735.002022-07-307167Actual
2889358.212024-07-2971112Actual
3126627.572024-09-2871113Actual
2390660.002024-03-287116Actual
1174930.002023-03-297126Actual
3345677.362024-11-2871612Actual
3176932.002024-10-287146Actual
867290.002022-12-307117Budget
2035713.532023-11-2971311Actual
1714855.632023-08-297128Actual
30256150.002024-09-287113Actual
32660109.002024-11-287164Actual
2086488.002023-12-307165Actual
277730.002022-07-307126Budget
27361101.002024-06-287167Actual
2676981.962024-05-2871613Actual
1025214.002023-02-277173Actual
14043117.002023-05-297167Actual
1221850.002023-03-297128Budget
1428125.232023-05-2971311Actual
163177.142023-07-3071511Actual
106450.002022-05-297168Budget
1585330.002023-07-307136Actual
175550.002022-06-297146Budget
255455.012024-04-2871112Actual
3805789.062025-03-2971612Actual
700180.002022-11-297164Budget
2439517.782024-03-2871411Actual
2655824.162024-05-2871611Actual
563160.002022-10-297113Budget
2135819.912023-12-3071211Actual
595772.002022-10-297115Actual
259148.002022-07-307115Actual
3396310.002024-12-297126Actual
918555.002023-01-277114Actual
694277.002022-11-297114Actual
820180.002022-12-307115Budget
3129346.872024-09-2871213Actual
34690.002022-05-297115Budget
2206349.002024-01-277166Actual
475264.002022-09-297164Actual
287350.002022-07-307146Budget
2227448.052024-01-277168Actual
2877432.672024-07-2971411Actual
569150.002022-10-297163Budget
2197954.002024-01-277136Actual
30913141.992024-09-287168Actual
601860.002022-10-297165Budget
3002048.632024-08-2871112Actual
1794222.002023-09-297146Actual
38265127.002025-04-297163Actual
2300826.002024-02-277156Actual
3894797.572025-04-2971111Actual
3690683.742025-02-2771612Actual
164093.952023-07-3071112Actual
859136.002022-12-307166Actual
731880.002022-11-297136Budget
30376123.002024-09-287114Actual
899839.002023-01-277113Actual
3802414.592025-03-2971212Actual
23600166.002024-03-287113Actual
1992015.002023-11-297126Actual
2992832.672024-08-2871411Actual
25940105.002024-05-287165Actual
1691130.002023-08-297146Actual
37328106.002025-03-297165Actual
3502890.002025-01-277165Actual
282539.002022-07-307136Actual
3717329.002025-03-297173Actual
3687412.462025-02-2771212Actual
713980.002022-11-297165Budget
19589195.002023-11-297113Actual
1570579.002023-07-307115Actual
1049691.002023-02-277165Actual
853429.002022-12-307156Actual
1495730.002023-06-297166Actual
2647122.042024-05-2871311Actual
3853770.002025-04-297116Actual
1921549.572023-10-297168Actual
3572525.232025-01-2771212Actual
1629014.592023-07-3071411Actual
1340860.172023-04-297168Actual
2951735.002024-08-287146Actual
1217090.002023-03-297118Budget
3581632.832025-01-2771113Actual
20183158.662023-11-297118Actual
3552534.802025-01-2771211Actual
978880.002023-01-277117Actual
522241.002022-09-297166Actual
34994122.002025-01-277115Actual
3626414.002025-02-277126Actual
32753152.002024-11-287165Actual
544390.002022-09-297118Budget
932356.002023-01-277115Actual
806360.002022-12-307114Actual
754950.002022-11-297117Actual
32506205.002024-11-287113Actual
2756826.292024-06-2871211Actual
18594105.002023-10-297163Actual
3749428.002025-03-297156Actual
1209080.002023-03-297167Budget
379059.272025-03-2971511Actual
2990139.062024-08-2871311Actual
1301925.002023-04-297156Actual
924272.002023-01-277164Actual
22214141.992024-01-277118Actual
31629122.002024-10-287165Actual
497423.002022-09-297116Actual
2780156.082024-06-2871612Actual
2345229.482024-02-2771611Actual
1927425.232023-10-2971111Actual
35249.002022-08-297173Actual
1189212.002023-03-297156Actual
958110.172022-05-297118Actual
170759.002022-06-297136Actual
826263.002022-12-307165Actual
138970.002022-06-297164Budget
1322045.002023-04-297167Actual
2610817.002024-05-287156Actual
3229734.802024-10-2871112Actual
3286748.002024-11-287136Actual
17676110.002023-09-297114Actual
376940.002022-08-297165Actual
73550.002022-05-297166Budget
1030071.002023-02-277114Actual
36052247.002025-02-277114Actual
2922229.002024-08-287173Actual
2410293.002024-03-287117Actual
144262.892023-05-2971212Actual
251170.002022-07-307164Budget
2413570.002024-03-287167Actual
33221109.272024-11-2871111Actual
1035854.002023-02-277164Actual
614640.002022-10-297126Budget
1096493.002023-02-277167Actual
1809162.002023-09-297167Actual
3316279.872024-11-287168Actual
1227748.052023-03-297168Actual
245411.822024-03-2871212Actual
152566.082023-06-2971211Actual
1702793.002023-08-297117Actual
1817870.782023-09-297128Actual
1611699.572023-07-307128Actual
28513100.002024-07-297167Actual
2141225.232023-12-3071411Actual
924380.002023-01-277164Budget
3064332.002024-09-287146Actual
10301110.002023-02-277114Budget
2774166.722024-06-2871112Actual
31977220.782024-10-287118Actual
2833780.002024-07-297136Actual
938080.002023-01-277165Budget
2263091.002024-02-277163Actual
1090578.002023-02-277117Actual
33631205.002024-12-297113Actual
3108752.892024-09-2871611Actual
266186.082024-05-2871112Actual
932480.002023-01-277115Budget
27039131.002024-06-287115Actual
4693110.002022-09-297114Budget
1685716.002023-08-297126Actual
7550.002022-05-297163Budget
1460515.002023-06-297173Actual
203308.212023-11-2971211Actual
773623.812022-11-297128Actual
2404443.002024-03-287166Actual
436854.112022-08-297128Actual
31885198.002024-10-287117Actual
3623760.002025-02-277116Actual
25132109.002024-04-287117Actual
779640.002022-11-297168Budget
3061737.002024-09-287136Actual
14009130.002023-05-297117Actual
1381043.002023-05-297116Actual
997554.112023-01-277128Actual
138848.002022-06-297164Actual
330450.002022-07-307168Budget
2165478.002024-01-277163Actual
1156072.002023-03-297115Actual
497560.002022-09-297116Budget
67840.002022-05-297156Budget
2768239.062024-06-2871611Actual
992782.902023-01-277118Actual
3856424.002025-04-297126Actual
2398722.002024-03-287146Actual
25225108.662024-04-287118Actual
424070.002022-08-297167Budget
152960.002022-06-297165Actual
2171220.002024-01-277173Actual
29040138.102024-07-2971213Actual
2892110.332024-07-2971212Actual
2828275.002024-07-297116Actual
1983447.002023-11-297165Actual
363360.002022-08-297164Budget
3861827.002025-04-297146Actual
1492527.002023-06-297156Actual
511820.002022-09-297146Actual
577040.002022-10-297173Budget
3339528.422024-11-2871112Actual
3259829.002024-11-287173Actual
997450.002023-01-277128Budget
114650.002022-06-297113Actual
3097259.272024-09-2871111Actual
255721.822024-04-2871212Actual
20243119.272023-11-297168Actual
1900329.002023-10-297166Actual
2901355.642024-07-2971113Actual
161047.002022-06-297116Actual
12547110.002023-04-297114Budget
253736.082024-04-2871211Actual
3088070.782024-09-287128Actual
3779660.332025-03-2971111Actual
180114.002022-06-297156Actual
21117104.002023-12-307117Actual
624223.002022-10-297146Actual
656890.002022-10-297118Budget
648770.002022-10-297167Budget
2954321.002024-08-287156Actual
450760.002022-09-297113Budget
239338.002024-03-287126Actual
20499.002022-05-297114Actual
2083188.002023-12-307115Actual
26234140.002024-05-287167Actual

Generated 2025-06-28 23:28:16.318 UTC