[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 480  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24194160.182024-02-287118Actual
21151104.002023-12-017167Actual
587760.002022-09-307164Budget
1209080.002023-02-287167Budget
3070144.002024-08-307166Actual
3667544.382025-01-2971211Actual
773623.812022-10-317128Actual
3900239.062025-03-3171311Actual
3888895.022025-03-317168Actual
1688566.002023-07-317136Actual
31629122.002024-09-297165Actual
2649822.042024-04-2971411Actual
12688100.002023-03-317115Budget
958110.172022-04-307118Actual
1484522.002023-05-317126Actual
2992832.672024-07-3071411Actual
19622114.002023-10-317163Actual
24630175.002024-03-307113Actual
1599578.002023-07-017117Actual
2321970.782024-01-297128Actual
960440.002022-12-297146Budget
1661636.002023-07-317173Actual
27361101.002024-05-307167Actual
12547110.002023-03-317114Budget
3330322.042024-10-3071411Actual
28479176.002024-06-307117Actual
970750.002022-12-297166Budget
3563837.992024-12-2971611Actual
36588123.812025-01-297168Actual
3286748.002024-10-307136Actual
1868059.002023-09-307114Actual
1330190.002023-03-317118Budget
28513100.002024-06-307167Actual
1906185.002023-09-307117Actual
1865218.002023-09-307173Actual
2135819.912023-12-0171211Actual
3439932.672024-11-3071311Actual
3064332.002024-08-307146Actual
26263.002022-04-307164Actual
522360.002022-08-317166Budget
516630.002022-08-317156Budget
27977107.002024-06-307113Actual
955780.002022-12-297136Budget
1655891.002023-07-317163Actual
15730.002022-04-307173Budget
37294176.002025-02-287115Actual
511940.002022-08-317146Budget
3283920.002024-10-307126Actual
2174083.002023-12-297114Actual
3761793.002025-02-287167Actual
1235880.002023-03-317113Budget
741240.002022-10-317156Budget
12829.002022-05-317173Actual
507170.002022-08-317136Budget
595772.002022-09-307115Actual
2041113.532023-10-3171511Actual
3014046.872024-07-3071113Actual
726840.002022-10-317126Budget
614640.002022-09-307126Budget
554950.002022-08-317168Budget
2895467.782024-06-3071612Actual
18560145.002023-09-307113Actual
30913141.992024-08-307168Actual
1307960.002023-03-317166Budget
3678765.652025-01-2971611Actual
3176932.002024-09-297146Actual
1096380.002023-01-297167Budget
29130176.002024-07-307113Actual
128330.002022-05-317173Budget
3102745.442024-08-3071311Actual
3182739.002024-09-297166Actual
2484253.002024-03-307115Actual
843980.002022-12-017136Budget
34225128.362024-11-307118Actual
3244864.412024-09-2971613Actual
619670.002022-09-307136Budget
29726205.632024-07-307118Actual
2647122.042024-04-2971311Actual
2922229.002024-07-307173Actual
2127149.572023-12-017168Actual
812080.002022-12-017164Budget
1301925.002023-03-317156Actual
3920989.062025-03-3171612Actual
161047.002022-05-317116Actual
886150.002022-12-017128Budget
205608.212023-10-3171612Actual
475360.002022-08-317164Budget
1974154.002023-10-317164Actual
35757111.402024-12-2971612Actual
2614029.002024-04-297166Actual
37704141.992025-02-287128Actual
40349.002022-04-307165Actual
186020.002022-05-317166Actual
932480.002022-12-297115Budget
226839.002022-07-017113Actual
2038414.592023-10-3171411Actual
755090.002022-10-317117Budget
31885198.002024-09-297117Actual
1570579.002023-07-017115Actual
195316.082023-09-3071612Actual
722035.002022-10-317116Actual
3926855.642025-03-3171113Actual
33042152.002024-10-307167Actual
1460515.002023-05-317173Actual
731880.002022-10-317136Budget
25811128.002024-04-297114Actual
33631205.002024-11-307113Actual
1832417.782023-08-3171311Actual
624340.002022-09-307146Budget
1894629.002023-09-307146Actual
595890.002022-09-307115Budget
1049691.002023-01-297165Actual
722170.002022-10-317116Budget
2718575.002024-05-307136Actual
2788795.992024-05-3071213Actual
235113.952024-01-2971112Actual
63150.002022-04-307146Budget
1513655.632023-05-317128Actual
3223865.652024-09-2971611Actual
20243119.272023-10-317168Actual
33221109.272024-10-3071111Actual
530464.002022-08-317117Actual
2673757.392024-04-2971213Actual
2987417.782024-07-3071211Actual
714070.002022-10-317165Actual
175432.002022-05-317146Actual
3366595.002024-11-307163Actual
23098117.002024-01-297117Actual
569150.002022-09-307163Budget
2946318.002024-07-307126Actual
3437213.532024-11-3071211Actual
2713039.002024-05-307116Actual
2842149.002024-06-307166Actual
363360.002022-07-317164Budget
1227748.052023-02-287168Actual
1968052.002023-10-317173Actual
3008158.212024-07-3071612Actual
1170068.002023-02-287116Actual
3752646.002025-02-287166Actual
3572525.232024-12-2971212Actual
37676166.242025-02-287118Actual
3894797.572025-03-3171111Actual
2345229.482024-01-2971611Actual
21117104.002023-12-017117Actual
3540596.542024-12-297128Actual
33751140.002024-11-307114Actual
1918295.022023-09-307128Actual
32038110.172024-09-297168Actual
1886525.002023-09-307116Actual
960526.002022-12-297146Actual
3932769.672025-03-3171613Actual
3404332.002024-11-307156Actual
563044.002022-09-307113Actual
1815088.962023-08-317118Actual
2641632.672024-04-2971111Actual
215316.082023-12-0171112Actual
938080.002022-12-297165Budget
3345677.362024-10-3071612Actual
232635.002022-07-017163Actual
1738229.482023-07-3171611Actual
3902965.652025-03-3171411Actual
1359336.002023-04-307173Actual
3141668.002024-09-297163Actual
2200539.002023-12-297146Actual
170759.002022-05-317136Actual
1466653.002023-05-317164Actual
29250210.002024-07-307114Actual
205032.892023-10-3171112Actual
3787832.672025-02-2871411Actual
1871360.002023-09-307164Actual
28189122.002024-06-307115Actual
11559100.002023-02-287115Budget
2632382.902024-04-297128Actual
2396130.002024-02-287136Actual
305890.002022-07-017117Budget
1677178.002023-07-317165Actual
251036.002022-07-017164Actual
1340750.002023-03-317168Budget
3357381.962024-10-3071613Actual
3393653.002024-11-307116Actual
19095104.002023-09-307167Actual
1194853.002023-02-287166Actual
581860.002022-09-307114Actual
161160.002022-05-317116Budget
2280964.002024-01-297115Actual
106450.002022-04-307168Budget
3738742.002025-02-287116Actual
170870.002022-05-317136Budget
245146.082024-02-2871112Actual
648770.002022-09-307167Budget
577040.002022-09-307173Budget
18594105.002023-09-307163Actual
1321980.002023-03-317167Budget
1109348.052023-01-297128Actual
19589195.002023-10-317113Actual
3602431.002025-01-297173Actual
2092344.002023-12-017116Actual
997450.002022-12-297128Budget
609860.002022-09-307116Budget
3617877.002025-01-297165Actual
225061.822023-12-2971112Actual
3129346.872024-08-3071213Actual
3631855.002025-01-297146Actual
29343106.002024-07-307115Actual
489349.002022-08-317165Actual
3684639.062025-01-2971112Actual
3097259.272024-08-3071111Actual
1696929.002023-07-317166Actual
1235972.002023-03-317113Actual
2610817.002024-04-297156Actual
2748160.172024-05-307168Actual
3002048.632024-07-3071112Actual
25225108.662024-03-307118Actual
2957552.002024-07-307166Actual
2682798.002024-05-307113Actual
1221850.002023-02-287128Budget
3454569.912024-11-3071112Actual
2874753.952024-06-3071311Actual
3516832.002024-12-297146Actual
3066918.002024-08-307156Actual
834353.002022-12-017116Actual
38827179.872025-03-317118Actual
2171220.002023-12-297173Actual
1935615.652023-09-3071411Actual
32506205.002024-10-307113Actual
3117428.422024-08-3071212Actual
1115140.482023-01-297168Actual
36468101.002025-01-297167Actual
1585330.002023-07-017136Actual
634627.002022-09-307166Actual
522241.002022-08-317166Actual
1817870.782023-08-317128Actual
2035713.532023-10-3171311Actual
1025330.002023-01-297173Budget
3105444.382024-08-3071411Actual
768980.002022-10-317118Budget
3785151.822025-02-2871311Actual
2671027.572024-04-2971113Actual
259290.002022-07-017115Budget
1109250.002023-01-297128Budget
399540.002022-07-317146Budget
239338.002024-02-287126Actual
3354281.962024-10-3071213Actual
3514275.002024-12-297136Actual
404113.002022-07-317156Actual
2390660.002024-02-287116Actual
7688107.142022-10-317118Actual
2203113.002023-12-297156Actual
182976.082023-08-3171211Actual
2100435.002023-12-017146Actual
3442649.702024-11-3071411Actual
1685716.002023-07-317126Actual
1776861.002023-08-317115Actual
3472381.962024-11-3071613Actual
3861827.002025-03-317146Actual
2877432.672024-06-3071411Actual
3238934.592024-09-2971113Actual
25132109.002024-03-307117Actual
1331110.002022-05-317114Budget
726913.002022-10-317126Actual
1072029.002023-01-297146Actual
2425470.782024-02-287168Actual
2472218.002024-03-307173Actual
38351123.002025-03-317114Actual
2780156.082024-05-3071612Actual
3675615.652025-01-2971511Actual
12030100.002023-02-287117Budget
619565.002022-09-307136Actual
3100017.782024-08-3071211Actual
997554.112022-12-297128Actual
1381043.002023-04-307116Actual
1706183.002023-07-317167Actual
2542715.652024-03-3071411Actual
3448669.912024-11-3071611Actual
675760.002022-10-317113Budget
2806929.002024-06-307173Actual
1693722.002023-07-317156Actual
87549.002022-04-307167Actual
20090100.002023-10-317117Actual
1161980.002023-02-287165Budget
1569.002022-04-307173Actual
25940105.002024-04-297165Actual
152566.082023-05-3171211Actual
1841119.912023-08-3171611Actual
1137130.002023-02-287173Budget
3670253.952025-01-2971311Actual
516513.002022-08-317156Actual
226970.002022-07-017113Budget
1287740.002023-03-317126Budget
2996165.652024-07-3071611Actual
25689137.002024-04-297113Actual
3259829.002024-10-307173Actual
389823.002022-07-317126Actual
667650.002022-09-307168Budget
1282854.002023-03-317116Actual
33101220.782024-10-307118Actual
1170180.002023-02-287116Budget
2764917.782024-05-3071511Actual
13159100.002023-03-317117Budget
2147223.102023-12-0171611Actual
1371586.002023-04-307115Actual
81890.002022-04-307117Budget
1463366.002023-05-317114Actual
2133022.042023-12-0171111Actual
3623760.002025-01-297116Actual
667549.572022-09-307168Actual
424070.002022-07-317167Budget
787660.002022-12-017113Budget
291923.002022-07-017156Actual
2336619.912024-01-2971311Actual
2838924.002024-06-307156Actual
11419128.002023-02-287114Actual
2768239.062024-05-3071611Actual
2901355.642024-06-3071113Actual
3867652.002025-03-317166Actual
1035854.002023-01-297164Actual
1528313.532023-05-3171311Actual
3569742.252024-12-2971112Actual
1208945.002023-02-287167Actual
35377205.632024-12-297118Actual
2707164.002024-05-307165Actual
26861117.002024-05-307163Actual
23191107.142024-01-297118Actual
456550.002022-08-317163Budget
144262.892023-04-3071212Actual
497423.002022-08-317116Actual
1992015.002023-10-317126Actual
2404443.002024-02-287166Actual
483364.002022-08-317115Actual
147090.002022-05-317115Budget
1900329.002023-09-307166Actual
497560.002022-08-317116Budget
11418110.002023-02-287114Budget
1194960.002023-02-287166Budget
3153685.002024-09-297164Actual
120350.002022-05-317163Budget
3914848.632025-03-3171112Actual
965110.002022-12-297156Actual
7550.002022-04-307163Budget
867164.002022-12-017117Actual
2572389.002024-04-297163Actual
1516979.872023-05-317168Actual
1076717.002023-01-297156Actual
3844491.002025-03-317115Actual
544390.002022-08-317118Budget
203308.212023-10-3171211Actual
681440.002022-10-317163Actual
208190.002022-05-317118Budget
1654.002022-04-307113Actual
1340860.172023-03-317168Actual
1522825.232023-05-3171111Actual
984530.002022-12-297167Actual
63039.002022-04-307146Actual
1076840.002023-01-297156Budget
35284104.002024-12-297117Actual
87670.002022-04-307167Budget
256036.082024-03-3071612Actual
3469246.872024-11-3071213Actual
1249830.002023-03-317173Budget
48631.002022-04-307116Actual
34344109.272024-11-3071111Actual
3687412.462025-01-2971212Actual
39295103.012025-03-3171213Actual
1764823.002023-08-317173Actual
235426.082024-01-2971612Actual
2676981.962024-04-2971613Actual
700056.002022-10-317164Actual
1082460.002023-01-297166Budget
609932.002022-09-307116Actual
100750.002022-04-307128Budget
1389130.002023-04-307146Actual
33877137.002024-11-307165Actual
700180.002022-10-317164Budget

Generated 2025-05-31 00:23:31.096 UTC