[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 512  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-04-067113Actual
67718.002022-05-067156Actual
960526.002023-01-047146Actual
2572389.002024-05-057163Actual
1170068.002023-03-067116Actual
245455.002022-07-077114Actual
17556124.002023-09-067113Actual
2141225.232023-12-0771411Actual
1481834.002023-06-067116Actual
648770.002022-10-067167Budget
26861117.002024-06-057163Actual
1770.002022-05-067113Budget
394870.002022-08-067136Budget
867164.002022-12-077117Actual
3859256.002025-04-067136Actual
3516832.002025-01-047146Actual
3108752.892024-09-0571611Actual
174682.892023-08-0671212Actual
848720.002022-12-077146Actual
3229734.802024-10-0571112Actual
12688100.002023-04-067115Budget
1179880.002023-03-067136Budget
1564676.002023-07-077164Actual
760772.002022-11-067167Actual
1889218.002023-10-067126Actual
1691130.002023-08-067146Actual
2177360.002024-01-047164Actual
3664797.572025-02-0471111Actual
37201117.002025-03-067114Actual
436950.002022-08-067128Budget
3793776.292025-03-0671611Actual
873256.002022-12-077167Actual
205110.002022-05-067114Budget
2092344.002023-12-077116Actual
3396310.002024-12-067126Actual
1386533.002023-05-067136Actual
3926855.642025-04-0671113Actual
26295166.242024-05-057118Actual
1974154.002023-11-067164Actual
32038110.172024-10-057168Actual
3508732.002025-01-047116Actual
319990.002022-07-077118Budget
1599578.002023-07-077117Actual
3894797.572025-04-0671111Actual
793424.002022-12-077163Actual
21151104.002023-12-077167Actual
34815137.002025-01-047163Actual
37115146.002025-03-067163Actual
2774166.722024-06-0571112Actual
3502890.002025-01-047165Actual
297642.002022-07-077166Actual
3393653.002024-12-067116Actual
81890.002022-05-067117Budget
3283920.002024-11-057126Actual
2949156.002024-08-057136Actual
2236122.042024-01-0471211Actual
25132109.002024-04-057117Actual
3212522.042024-10-0571211Actual
2534525.232024-04-0571111Actual
2203113.002024-01-047156Actual
26947234.002024-06-057114Actual
826180.002022-12-077165Budget
195316.082023-10-0671612Actual
53416.002022-05-067126Actual
436854.112022-08-067128Actual
563044.002022-10-067113Actual
2504218.002024-04-057156Actual
3744280.002025-03-067136Actual
36527248.062025-02-047118Actual
28572148.052024-07-067118Actual
37676166.242025-03-067118Actual
30759136.002024-09-057117Actual
174987.142023-08-0671612Actual
549138.962022-09-067128Actual
205608.212023-11-0671612Actual
265255.012024-05-0571511Actual
881364.722022-12-077118Actual
2369223.002024-03-057173Actual
226839.002022-07-077113Actual
25811128.002024-05-057114Actual
2186547.002024-01-047165Actual
2434111.402024-03-0571211Actual
3407433.002024-12-067166Actual
229288.002024-02-047126Actual
2632382.902024-05-057128Actual
2384753.002024-03-057165Actual
3817369.672025-03-0671613Actual
3617877.002025-02-047165Actual
31382193.002024-10-057113Actual
2200539.002024-01-047146Actual
19589195.002023-11-067113Actual
27361101.002024-06-057167Actual
36052247.002025-02-047114Actual
2883465.652024-07-0671611Actual
3442649.702024-12-0671411Actual
3217927.362024-10-0571411Actual
27977107.002024-07-067113Actual
3696546.872025-02-0471113Actual
2951735.002024-08-057146Actual
1249913.002023-04-067173Actual
522360.002022-09-067166Budget
1654.002022-05-067113Actual
1989329.002023-11-067116Actual
577040.002022-10-067173Budget
1321980.002023-04-067167Budget
507170.002022-09-067136Budget
2655824.162024-05-0571611Actual
330343.512022-07-077168Actual
741240.002022-11-067156Budget
722035.002022-11-067116Actual
726913.002022-11-067126Actual
423956.002022-08-067167Actual
1274880.002023-04-067165Budget
2390660.002024-03-057116Actual
259290.002022-07-077115Budget
2493534.002024-04-057116Actual
2041113.532023-11-0671511Actual
3399143.002024-12-067136Actual
291923.002022-07-077156Actual
3738742.002025-03-067116Actual
37081215.002025-03-067113Actual
1683054.002023-08-067116Actual
34935135.002025-01-047164Actual
3514275.002025-01-047136Actual
595890.002022-10-067115Budget
958110.172022-05-067118Actual
2682798.002024-06-057113Actual
2590686.002024-05-057115Actual
1561255.002023-07-077114Actual
16029104.002023-07-077167Actual
1161980.002023-03-067165Budget
100750.002022-05-067128Budget
7688107.142022-11-067118Actual
1593726.002023-07-077166Actual
37584124.002025-03-067117Actual
3215227.362024-10-0571311Actual
174411.822023-08-0671112Actual
2715715.002024-06-057126Actual
667650.002022-10-067168Budget
244226.082024-03-0571511Actual
18560145.002023-10-067113Actual
2673757.392024-05-0571213Actual
859136.002022-12-077166Actual
2842149.002024-07-067166Actual
1430819.912023-05-0671411Actual
2723721.002024-06-057156Actual
2425470.782024-03-057168Actual
29250210.002024-08-057114Actual
1832417.782023-09-0671311Actual
2268831.002024-02-047173Actual
225389.272024-01-0471612Actual
3900239.062025-04-0671311Actual
3014046.872024-08-0571113Actual
3254076.002024-11-057163Actual
483490.002022-09-067115Budget
2718575.002024-06-057136Actual
511820.002022-09-067146Actual
536142.002022-09-067167Actual
3549768.852025-01-0471111Actual
746950.002022-11-067166Budget
1732217.782023-08-0671411Actual
1072160.002023-02-047146Budget
35318101.002025-01-047167Actual
2830916.002024-07-067126Actual
1714855.632023-08-067128Actual
175432.002022-06-067146Actual
3629268.002025-02-047136Actual
1776861.002023-09-067115Actual
389823.002022-08-067126Actual
3861827.002025-04-067146Actual
34166128.002024-12-067167Actual
37294176.002025-03-067115Actual
1552691.002023-07-077163Actual
162366.082023-07-0771211Actual
31502197.002024-10-057114Actual
170870.002022-06-067136Budget
266516.082024-05-0571612Actual
4692120.002022-09-067114Actual
1712099.572023-08-067118Actual
3168870.002024-10-057116Actual
3626414.002025-02-047126Actual
2003235.002023-11-067166Actual
2806929.002024-07-067173Actual
13533100.002023-05-067163Actual
1688566.002023-08-067136Actual
128330.002022-06-067173Budget
2892110.332024-07-0671212Actual
68958.002022-11-067173Actual
1202952.002023-03-067117Actual
3182739.002024-10-057166Actual
834270.002022-12-077116Budget
29130176.002024-08-057113Actual
1815088.962023-09-067118Actual
2105925.002023-12-077166Actual
20183158.662023-11-067118Actual
1221954.112023-03-067128Actual
475360.002022-09-067164Budget
2833780.002024-07-067136Actual
1307960.002023-04-067166Budget
3867652.002025-04-067166Actual
12547110.002023-04-067114Budget
87549.002022-05-067167Actual
58470.002022-05-067136Budget
282670.002022-07-077136Budget
1489916.002023-06-067146Actual
30469114.002024-09-057115Actual
28097172.002024-07-067114Actual
905628.002023-01-047163Actual
10440104.002023-02-047115Actual
2086488.002023-12-077165Actual
3457328.422024-12-0671212Actual
442650.002022-08-067168Budget
19800107.002023-11-067115Actual
2431331.612024-03-0571111Actual
555043.512022-09-067168Actual
1809162.002023-09-067167Actual
1968052.002023-11-067173Actual
287350.002022-07-077146Budget
120350.002022-06-067163Budget
516630.002022-09-067156Budget
3543879.872025-01-047168Actual
2828275.002024-07-067116Actual
3555244.382025-01-0471311Actual
3238934.592024-10-0571113Actual
1104490.002023-02-047118Budget
634627.002022-10-067166Actual
19622114.002023-11-067163Actual
489460.002022-09-067165Budget
1897211.002023-10-067156Actual
3844491.002025-04-067115Actual
36434198.002025-02-047117Actual
1115140.482023-02-047168Actual
946053.002023-01-047116Actual
3316279.872024-11-057168Actual
2813093.002024-07-067164Actual
3932769.672025-04-0671613Actual
456428.002022-09-067163Actual
3117428.422024-09-0571212Actual
1796820.002023-09-067156Actual
3404332.002024-12-067156Actual
3004811.402024-08-0571212Actual
2100435.002023-12-077146Actual
389940.002022-08-067126Budget
563160.002022-10-067113Budget
164093.952023-07-0771112Actual
330450.002022-07-077168Budget
2754087.992024-06-0571111Actual
1381043.002023-05-067116Actual
1906185.002023-10-067117Actual
3286748.002024-11-057136Actual
225061.822024-01-0471112Actual
63039.002022-05-067146Actual
2466478.002024-04-057163Actual
251170.002022-07-077164Budget
2786046.872024-06-0571113Actual
3741422.002025-03-067126Actual
708170.002022-11-067115Actual
2721133.002024-06-057146Actual
264870.002022-07-077165Budget
773750.002022-11-067128Budget
629030.002022-10-067156Budget
2183286.002024-01-047115Actual
277730.002022-07-077126Budget
2439517.782024-03-0571411Actual
1635025.232023-07-0771611Actual
3056246.002024-09-057116Actual
544296.542022-09-067118Actual
404113.002022-08-067156Actual
2874753.952024-07-0671311Actual
185029.272023-09-0671612Actual
1129160.002023-03-067163Budget
186150.002022-06-067166Budget
2649822.042024-05-0571411Actual
2869268.852024-07-0671111Actual
1217090.002023-03-067118Budget
91379.002023-01-047173Actual
277697.142024-06-0571212Actual
3584392.482025-01-0471213Actual
1011580.002023-02-047113Budget
3120799.702024-09-0571612Actual
1894629.002023-10-067146Actual
2171220.002024-01-047173Actual
199956.002022-06-067167Actual
694380.002022-11-067114Budget
324641.992022-07-077128Actual
3002048.632024-08-0571112Actual
955839.002023-01-047136Actual
1235880.002023-04-067113Budget
3785151.822025-03-0671311Actual
1799933.002023-09-067166Actual
30376123.002024-09-057114Actual
2244725.232024-01-0471611Actual
2528669.262024-04-057168Actual
3519418.002025-01-047156Actual
34253126.842024-12-067128Actual
736540.002022-11-067146Budget
2966778.002024-08-057167Actual
19095104.002023-10-067167Actual
1921549.572023-10-067168Actual
642880.002022-10-067117Actual
483364.002022-09-067115Actual
787744.002022-12-077113Actual
215316.082023-12-0771112Actual
3675615.652025-02-0471511Actual
530464.002022-09-067117Actual
1340860.172023-04-067168Actual
27039131.002024-06-057115Actual
3684639.062025-02-0471112Actual
3029068.002024-09-057163Actual
3637627.002025-02-047166Actual
736423.002022-11-067146Actual
2321970.782024-02-047128Actual
214396.082023-12-0771511Actual
3141668.002024-10-057163Actual
1184560.002023-03-067146Budget
14043117.002023-05-067167Actual
1035854.002023-02-047164Actual
867290.002022-12-077117Budget
53530.002022-05-067126Budget
1664463.002023-08-067114Actual
2877432.672024-07-0671411Actual
2548628.422024-04-0571611Actual
1189212.002023-03-067156Actual
1693722.002023-08-067156Actual
2895467.782024-07-0671612Actual
812142.002022-12-077164Actual
1322045.002023-04-067167Actual
2147223.102023-12-0771611Actual
3687412.462025-02-0471212Actual
334238.212024-11-0571212Actual
3799644.382025-03-0671112Actual
932356.002023-01-047115Actual
2726954.002024-06-057166Actual
3856424.002025-04-067126Actual
31918124.002024-10-057167Actual
27768.002022-07-077126Actual
2275046.002024-02-047164Actual
218850.002022-06-067168Budget
1573944.002023-07-077165Actual
344424.002022-08-067163Actual
1208945.002023-03-067167Actual
2035713.532023-11-0671311Actual
22214141.992024-01-047118Actual
3702392.482025-02-0471613Actual
859050.002022-12-077166Budget
80149.002022-12-077173Actual
853340.002022-12-077156Budget
544390.002022-09-067118Budget
2946318.002024-08-057126Actual
1227748.052023-03-067168Actual
3281253.002024-11-057116Actual
516513.002022-09-067156Actual
3779660.332025-03-0671111Actual
886150.002022-12-077128Budget
713980.002022-11-067165Budget
3634424.002025-02-047156Actual
1932914.592023-10-0671311Actual
754950.002022-11-067117Actual
33877137.002024-12-067165Actual
1492527.002023-06-067156Actual
1076717.002023-02-047156Actual
23132104.002024-02-047167Actual
1655891.002023-08-067163Actual
1147890.002023-03-067164Budget
1067480.002023-02-047136Budget
183786.082023-09-0671511Actual
3291924.002024-11-057156Actual
2138517.782023-12-0771311Actual
2744895.022024-06-057128Actual
456550.002022-09-067163Budget
114650.002022-06-067113Actual
404230.002022-08-067156Budget
1362188.002023-05-067114Actual
385160.002022-08-067116Budget

Generated 2025-06-06 01:44:56.598 UTC