[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-0171612Actual
924272.002022-12-297164Actual
2345229.482024-01-2971611Actual
234207.142024-01-2971511Actual
2632382.902024-04-297128Actual
1179776.002023-02-287136Actual
2754087.992024-05-3071111Actual
1531023.102023-05-3171411Actual
3844491.002025-03-317115Actual
40470.002022-04-307165Budget
1025330.002023-01-297173Budget
1489916.002023-05-317146Actual
14514109.002023-05-317113Actual
2975482.902024-07-307128Actual
33101220.782024-10-307118Actual
826263.002022-12-017165Actual
1383713.002023-04-307126Actual
3428582.902024-11-307168Actual
2990139.062024-07-3071311Actual
27977107.002024-06-307113Actual
2331135.872024-01-2971111Actual
3079393.002024-08-307167Actual
2475088.002024-03-307114Actual
1786154.002023-08-317116Actual
1307835.002023-03-317166Actual
399540.002022-07-317146Budget
2200539.002023-12-297146Actual
35377205.632024-12-297118Actual
1049691.002023-01-297165Actual
3445315.652024-11-3071511Actual
13533100.002023-04-307163Actual
26980114.002024-05-307164Actual
385160.002022-07-317116Budget
245411.822024-02-2871212Actual
1184560.002023-02-287146Budget
1688566.002023-07-317136Actual
38231107.002025-03-317113Actual
30469114.002024-08-307115Actual
3563837.992024-12-2971611Actual
21621109.002023-12-297113Actual
549050.002022-08-317128Budget
1492527.002023-05-317156Actual
277730.002022-07-017126Budget
3584392.482024-12-2971213Actual
760772.002022-10-317167Actual
609860.002022-09-307116Budget
26234140.002024-04-297167Actual
3457328.422024-11-3071212Actual
1593726.002023-07-017166Actual
955839.002022-12-297136Actual
1513655.632023-05-317128Actual
3070144.002024-08-307166Actual
1301925.002023-03-317156Actual
1227748.052023-02-287168Actual
1865218.002023-09-307173Actual
174987.142023-07-3171612Actual
133099.002022-05-317114Actual
1570579.002023-07-017115Actual
1585330.002023-07-017136Actual
174682.892023-07-3171212Actual
24630175.002024-03-307113Actual
10440104.002023-01-297115Actual
14009130.002023-04-307117Actual
37737158.662025-02-287168Actual
2487661.002024-03-307165Actual
3684639.062025-01-2971112Actual
614640.002022-09-307126Budget
13160104.002023-03-317117Actual
28633138.962024-06-307168Actual
30913141.992024-08-307168Actual
1189140.002023-02-287156Budget
19154173.812023-09-307118Actual
1011580.002023-01-297113Budget
708170.002022-10-317115Actual
432190.002022-07-317118Budget
1025214.002023-01-297173Actual
1667846.002023-07-317164Actual
1189212.002023-02-287156Actual
3354281.962024-10-3071213Actual
3120799.702024-08-3071612Actual
2422299.572024-02-287128Actual
12688100.002023-03-317115Budget
913630.002022-12-297173Budget
2723721.002024-05-307156Actual
1611699.572023-07-017128Actual
3782411.402025-02-2871211Actual
26370.002022-04-307164Budget
3617877.002025-01-297165Actual
11418110.002023-02-287114Budget
34994122.002024-12-297115Actual
1932914.592023-09-3071311Actual
37235156.002025-02-287164Actual
2434111.402024-02-2871211Actual
2431331.612024-02-2871111Actual
138970.002022-05-317164Budget
146990.002022-05-317115Actual
2227448.052023-12-297168Actual
330450.002022-07-017168Budget
2813093.002024-06-307164Actual
1552691.002023-07-017163Actual
27039131.002024-05-307115Actual
11559100.002023-02-287115Budget
1654.002022-04-307113Actual
352540.002022-07-317173Budget
23600166.002024-02-287113Actual
195012.892023-09-3071212Actual
2707164.002024-05-307165Actual
2336619.912024-01-2971311Actual
330343.512022-07-017168Actual
1835122.042023-08-3171411Actual
114650.002022-05-317113Actual
1886525.002023-09-307116Actual
17676110.002023-08-317114Actual
1062440.002023-01-297126Budget
2174083.002023-12-297114Actual
442538.962022-07-317168Actual
10906100.002023-01-297117Budget
3741422.002025-02-287126Actual
1770968.002023-08-317164Actual
20243119.272023-10-317168Actual
2600124.002024-04-297116Actual
35966114.002025-01-297163Actual
2572389.002024-04-297163Actual
34935135.002024-12-297164Actual
3114649.702024-08-3071112Actual
2092344.002023-12-017116Actual
1297360.002023-03-317146Budget
881280.002022-12-017118Budget
2836350.002024-06-307146Actual
2003235.002023-10-317166Actual
1877270.002023-09-307115Actual
31885198.002024-09-297117Actual
3811662.662025-02-2871113Actual
2035713.532023-10-3171311Actual
3581632.832024-12-2971113Actual
239338.002024-02-287126Actual
205302.892023-10-3171212Actual
1096380.002023-01-297167Budget
577116.002022-09-307173Actual
3667544.382025-01-2971211Actual
1918295.022023-09-307128Actual
516513.002022-08-317156Actual
311735.002022-07-017167Actual
2545410.332024-03-3071511Actual
2177360.002023-12-297164Actual
2987417.782024-07-3071211Actual
154023.952023-05-3171112Actual
793550.002022-12-017163Budget
2147223.102023-12-0171611Actual
3254076.002024-10-307163Actual
3437213.532024-11-3071211Actual
3108752.892024-08-3071611Actual
12547110.002023-03-317114Budget
36468101.002025-01-297167Actual
614718.002022-09-307126Actual
193023.952023-09-3071211Actual
3908952.892025-03-3171611Actual
3746830.002025-02-287146Actual
2895467.782024-06-3071612Actual
174411.822023-07-3171112Actual
19800107.002023-10-317115Actual
1661636.002023-07-317173Actual
2759551.822024-05-3071311Actual
1170068.002023-02-287116Actual
251170.002022-07-017164Budget
1076840.002023-01-297156Budget
2830916.002024-06-307126Actual
2086488.002023-12-017165Actual
37081215.002025-02-287113Actual
2466478.002024-03-307163Actual
305760.002022-07-017117Actual
536270.002022-08-317167Budget
2499030.002024-03-307136Actual
577040.002022-09-307173Budget
2290134.002024-01-297116Actual
1030071.002023-01-297114Actual
2788795.992024-05-3071213Actual
984680.002022-12-297167Budget
410047.002022-07-317166Actual
1334855.632023-03-317128Actual
38265127.002025-03-317163Actual
1241846.002023-03-317163Actual
970750.002022-12-297166Budget
1254685.002023-03-317114Actual
2186547.002023-12-297165Actual
806280.002022-12-017114Budget
11045141.992023-01-297118Actual
3295146.002024-10-307166Actual
3241657.392024-09-2971213Actual
1702793.002023-07-317117Actual
1599578.002023-07-017117Actual
225061.822023-12-2971112Actual
3552534.802024-12-2971211Actual
675639.002022-10-317113Actual
377060.002022-07-317165Budget
787744.002022-12-017113Actual
1017360.002023-01-297163Budget
266186.082024-04-2971112Actual
14104107.142023-04-307118Actual
53530.002022-04-307126Budget
1129036.002023-02-287163Actual
1292580.002023-03-317136Budget
436950.002022-07-317128Budget
1282854.002023-03-317116Actual
1528313.532023-05-3171311Actual
208085.932022-05-317118Actual
3894797.572025-03-3171111Actual
36555107.142025-01-297128Actual
3064332.002024-08-307146Actual
29130176.002024-07-307113Actual
37704141.992025-02-287128Actual
39295103.012025-03-3171213Actual
694380.002022-10-317114Budget
3393653.002024-11-307116Actual
549138.962022-08-317128Actual
3351541.602024-10-3071113Actual
3238934.592024-09-2971113Actual
13300107.142023-03-317118Actual
2951735.002024-07-307146Actual
843980.002022-12-017136Budget
264870.002022-07-017165Budget
27919110.032024-05-3071613Actual
2271699.002024-01-297114Actual
3316279.872024-10-307168Actual
1900329.002023-09-307166Actual
648770.002022-09-307167Budget
2165478.002023-12-297163Actual
3460666.722024-11-3071612Actual
3914848.632025-03-3171112Actual
1371586.002023-04-307115Actual
1664463.002023-07-317114Actual
984530.002022-12-297167Actual
2590686.002024-04-297115Actual
859050.002022-12-017166Budget
2369223.002024-02-287173Actual
3372344.002024-11-307173Actual
3198122.302022-07-017118Actual
17556124.002023-08-317113Actual
389823.002022-07-317126Actual
81890.002022-04-307117Budget
511940.002022-08-317146Budget
37201117.002025-02-287114Actual
1880698.002023-09-307165Actual
1685716.002023-07-317126Actual
152566.082023-05-3171211Actual
2540017.782024-03-3071311Actual
656890.002022-09-307118Budget
1129160.002023-02-287163Budget
1011457.002023-01-297113Actual
1968052.002023-10-317173Actual
1076717.002023-01-297156Actual
12829.002022-05-317173Actual
180240.002022-05-317156Budget
36052247.002025-01-297114Actual
3286748.002024-10-307136Actual
2907246.872024-06-3071613Actual
1389130.002023-04-307146Actual
18560145.002023-09-307113Actual
28223106.002024-06-307165Actual
1202952.002023-02-287117Actual
235113.952024-01-2971112Actual
456428.002022-08-317163Actual
2203113.002023-12-297156Actual
3487329.002024-12-297173Actual
886061.692022-12-017128Actual
28513100.002024-06-307167Actual
1655891.002023-07-317163Actual
2806929.002024-06-307173Actual
3623760.002025-01-297116Actual
700180.002022-10-317164Budget
165930.002022-05-317126Budget
31629122.002024-09-297165Actual
2275046.002024-01-297164Actual
3217927.362024-09-2971411Actual
1072029.002023-01-297146Actual
37676166.242025-02-287118Actual
2872015.652024-06-3071211Actual
2756826.292024-05-3071211Actual
820180.002022-12-017115Budget
2937776.002024-07-307165Actual
3749428.002025-02-287156Actual
363360.002022-07-317164Budget
2780156.082024-05-3071612Actual
1683054.002023-07-317116Actual
2493534.002024-03-307116Actual
3902965.652025-03-3171411Actual
3817369.672025-02-2871613Actual
3466564.412024-11-3071113Actual
2236122.042023-12-2971211Actual
19095104.002023-09-307167Actual
3066918.002024-08-307156Actual
1147890.002023-02-287164Budget
1381043.002023-04-307116Actual
536142.002022-08-317167Actual
2333915.652024-01-2971211Actual
1821082.902023-08-317168Actual
3469246.872024-11-3071213Actual
1941529.482023-09-3071611Actual
1109348.052023-01-297128Actual
205110.002022-04-307114Budget
938080.002022-12-297165Budget
218850.002022-05-317168Budget
3522648.002024-12-297166Actual
595890.002022-09-307115Budget
29284114.002024-07-307164Actual
1434014.592023-04-3071611Actual
3283920.002024-10-307126Actual
3212522.042024-09-2971211Actual
19708101.002023-10-317114Actual
746950.002022-10-317166Budget
3702392.482025-01-2971613Actual
170870.002022-05-317136Budget
507229.002022-08-317136Actual
63039.002022-04-307146Actual
619565.002022-09-307136Actual
1614982.902023-07-017168Actual
3752646.002025-02-287166Actual
2439517.782024-02-2871411Actual
581860.002022-09-307114Actual
2263091.002024-01-297163Actual
958110.172022-04-307118Actual
3867652.002025-03-317166Actual
418290.002022-07-317117Budget
960440.002022-12-297146Budget
287223.002022-07-017146Actual
266516.082024-04-2971612Actual
255455.012024-03-3071112Actual
311870.002022-07-017167Budget
960526.002022-12-297146Actual
297750.002022-07-017166Budget
978790.002022-12-297117Budget
848720.002022-12-017146Actual
87670.002022-04-307167Budget
2748160.172024-05-307168Actual
1174930.002023-02-287126Actual
2943639.002024-07-307116Actual
1104490.002023-01-297118Budget
442650.002022-07-317168Budget
226839.002022-07-017113Actual
2484253.002024-03-307115Actual
38827179.872025-03-317118Actual
31595176.002024-09-297115Actual
3602431.002025-01-297173Actual
629030.002022-09-307156Budget
853429.002022-12-017156Actual
194190.002022-05-317117Actual
1516979.872023-05-317168Actual
28600110.172024-06-307128Actual
3401740.002024-11-307146Actual
1673796.002023-07-317115Actual
755090.002022-10-317117Budget
3540596.542024-12-297128Actual
3454569.912024-11-3071112Actual
601860.002022-09-307165Budget
423956.002022-07-317167Actual
3814392.482025-02-2871213Actual
1620834.802023-07-0171111Actual
27420220.782024-05-307118Actual
2197954.002023-12-297136Actual
1504978.002023-05-317167Actual
489349.002022-08-317165Actual
3209769.912024-09-2971111Actual
3088070.782024-08-307128Actual
3626414.002025-01-297126Actual
2892110.332024-06-3071212Actual
736540.002022-10-317146Budget
20183158.662023-10-317118Actual
1522825.232023-05-3171111Actual
249626.002024-03-307126Actual
965240.002022-12-297156Budget
5819110.002022-09-307114Budget
272960.002022-07-017116Budget
3396310.002024-11-307126Actual
404230.002022-07-317156Budget

Generated 2025-05-30 05:00:31.266 UTC