[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 768  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-1471212Actual
2336619.912024-02-1371311Actual
475360.002022-09-157164Budget
2759551.822024-06-1471311Actual
28097172.002024-07-157114Actual
768980.002022-11-157118Budget
3014046.872024-08-1471113Actual
867290.002022-12-167117Budget
2331135.872024-02-1371111Actual
240615.002022-07-167173Actual
27361101.002024-06-147167Actual
1161980.002023-03-157165Budget
694277.002022-11-157114Actual
33101220.782024-11-147118Actual
3667544.382025-02-1371211Actual
3859256.002025-04-157136Actual
234207.142024-02-1371511Actual
26370.002022-05-157164Budget
2339323.102024-02-1371411Actual
891840.002022-12-167168Budget
253736.082024-04-1471211Actual
1691130.002023-08-157146Actual
2478354.002024-04-147164Actual
1389130.002023-05-157146Actual
67718.002022-05-157156Actual
3132492.482024-09-1471613Actual
681440.002022-11-157163Actual
3540596.542025-01-137128Actual
3198122.302022-07-167118Actual
143995.012023-05-1571112Actual
14514109.002023-06-157113Actual
1927425.232023-10-1571111Actual
37081215.002025-03-157113Actual
806360.002022-12-167114Actual
3339528.422024-11-1471112Actual
2691949.002024-06-147173Actual
2872015.652024-07-1571211Actual
2000015.002023-11-157156Actual
1235880.002023-04-157113Budget
195012.892023-10-1571212Actual
12829.002022-06-157173Actual
1935615.652023-10-1571411Actual
1921549.572023-10-157168Actual
946170.002023-01-137116Budget
826263.002022-12-167165Actual
2290134.002024-02-137116Actual
700056.002022-11-157164Actual
3354281.962024-11-1471213Actual
33631205.002024-12-157113Actual
536270.002022-09-157167Budget
1661636.002023-08-157173Actual
3058915.002024-09-147126Actual
1696929.002023-08-157166Actual
1030071.002023-02-137114Actual
24194160.182024-03-147118Actual
581860.002022-10-157114Actual
239338.002024-03-147126Actual
779528.352022-11-157168Actual
48760.002022-05-157116Budget
394870.002022-08-157136Budget
40470.002022-05-157165Budget
1729522.042023-08-1571311Actual
2321970.782024-02-137128Actual
29726205.632024-08-147118Actual
1997419.002023-11-157146Actual
19622114.002023-11-157163Actual
305760.002022-07-167117Actual
1492527.002023-06-157156Actual
1184440.002023-03-157146Actual
1732217.782023-08-1571411Actual
165930.002022-06-157126Budget
23098117.002024-02-137117Actual
1174930.002023-03-157126Actual
31629122.002024-10-147165Actual
1564676.002023-07-167164Actual
175432.002022-06-157146Actual
170759.002022-06-157136Actual
161047.002022-06-157116Actual
3182739.002024-10-147166Actual
32626148.002024-11-147114Actual
1330190.002023-04-157118Budget
352540.002022-08-157173Budget
282539.002022-07-167136Actual
713980.002022-11-157165Budget
1570579.002023-07-167115Actual
67840.002022-05-157156Budget
3241657.392024-10-1471213Actual
164363.952023-07-1671212Actual
667650.002022-10-157168Budget
1871360.002023-10-157164Actual
2676981.962024-05-1471613Actual
1156072.002023-03-157115Actual
37201117.002025-03-157114Actual
3626414.002025-02-137126Actual
251170.002022-07-167164Budget
3168870.002024-10-147116Actual
3511422.002025-01-137126Actual
2869268.852024-07-1571111Actual
1287618.002023-04-157126Actual
3908952.892025-04-1571611Actual
1147890.002023-03-157164Budget
2813093.002024-07-157164Actual
2206349.002024-01-137166Actual
13160104.002023-04-157117Actual
1221850.002023-03-157128Budget
218731.382022-06-157168Actual
2937776.002024-08-147165Actual
22596156.002024-02-137113Actual
1587922.002023-07-167146Actual
154346.082023-06-1571612Actual
225389.272024-01-1371612Actual
3407433.002024-12-157166Actual
3029068.002024-09-147163Actual
2723721.002024-06-147156Actual
2534525.232024-04-1471111Actual
755090.002022-11-157117Budget
1025330.002023-02-137173Budget
2682798.002024-06-147113Actual
32660109.002024-11-147164Actual
1062525.002023-02-137126Actual
497560.002022-09-157116Budget
3312982.902024-11-147128Actual
1017232.002023-02-137163Actual
30376123.002024-09-147114Actual
3752646.002025-03-157166Actual
3129346.872024-09-1471213Actual
35318101.002025-01-137167Actual
1096493.002023-02-137167Actual
489349.002022-09-157165Actual
1365476.002023-05-157164Actual
839126.002022-12-167126Actual
2236122.042024-01-1371211Actual
563160.002022-10-157113Budget
2922229.002024-08-147173Actual
311870.002022-07-167167Budget
1463366.002023-06-157114Actual
1302040.002023-04-157156Budget
2836350.002024-07-157146Actual
3238934.592024-10-1471113Actual
2466478.002024-04-147163Actual
2455110.002022-07-167114Budget
142548.212023-05-1571211Actual
363235.002022-08-157164Actual
3351541.602024-11-1471113Actual
29250210.002024-08-147114Actual
530390.002022-09-157117Budget
1241846.002023-04-157163Actual
2401322.002024-03-147156Actual
23191107.142024-02-137118Actual
1677178.002023-08-157165Actual
27327132.002024-06-147117Actual
1620834.802023-07-1671111Actual
2602811.002024-05-147126Actual
2883465.652024-07-1571611Actual
2525369.262024-04-147128Actual
164663.952023-07-1671612Actual
2035713.532023-11-1571311Actual
2431331.612024-03-1471111Actual
932356.002023-01-137115Actual
3439932.672024-12-1571311Actual
3888895.022025-04-157168Actual
595772.002022-10-157115Actual
205110.002022-05-157114Budget
2083188.002023-12-167115Actual
736540.002022-11-157146Budget
2572389.002024-05-147163Actual
3802414.592025-03-1571212Actual
1137010.002023-03-157173Actual
153070.002022-06-157165Budget
22214141.992024-01-137118Actual
1082460.002023-02-137166Budget
773750.002022-11-157128Budget
3514275.002025-01-137136Actual
3799644.382025-03-1571112Actual
2398722.002024-03-147146Actual
511820.002022-09-157146Actual
114770.002022-06-157113Budget
1381043.002023-05-157116Actual
30469114.002024-09-147115Actual
330343.512022-07-167168Actual
1489916.002023-06-157146Actual
1322045.002023-04-157167Actual
2990139.062024-08-1471311Actual
1274754.002023-04-157165Actual
95990.002022-05-157118Budget
1664463.002023-08-157114Actual
53416.002022-05-157126Actual
38351123.002025-04-157114Actual
1892039.002023-10-157136Actual
138848.002022-06-157164Actual
2384753.002024-03-147165Actual
1209080.002023-03-157167Budget
165814.002022-06-157126Actual
36052247.002025-02-137114Actual
726840.002022-11-157126Budget
1096380.002023-02-137167Budget
37737158.662025-03-157168Actual
958110.172022-05-157118Actual
297642.002022-07-167166Actual
2165478.002024-01-137163Actual
2614029.002024-05-147166Actual
35377205.632025-01-137118Actual
1558431.002023-07-167173Actual
522360.002022-09-157166Budget
2499030.002024-04-147136Actual
277697.142024-06-1471212Actual
946053.002023-01-137116Actual
793550.002022-12-167163Budget
3690683.742025-02-1371612Actual
195316.082023-10-1571612Actual
1714855.632023-08-157128Actual
1340860.172023-04-157168Actual
13159100.002023-04-157117Budget
10439100.002023-02-137115Budget
2655824.162024-05-1471611Actual
1260690.002023-04-157164Budget
432190.002022-08-157118Budget
1017360.002023-02-137163Budget
3914848.632025-04-1571112Actual
834353.002022-12-167116Actual
754950.002022-11-157117Actual
965240.002023-01-137156Budget
3905611.402025-04-1571511Actual
2171220.002024-01-137173Actual
2504218.002024-04-147156Actual
2838924.002024-07-157156Actual
2135819.912023-12-1671211Actual
36468101.002025-02-137167Actual
282670.002022-07-167136Budget
793424.002022-12-167163Actual
1003440.002023-01-137168Budget
3147429.002024-10-147173Actual
2472218.002024-04-147173Actual
265255.012024-05-1471511Actual
628921.002022-10-157156Actual
2726954.002024-06-147166Actual
3105444.382024-09-1471411Actual
675760.002022-11-157113Budget
2012462.002023-11-157167Actual
708170.002022-11-157115Actual
1067480.002023-02-137136Budget
450644.002022-09-157113Actual
14043117.002023-05-157167Actual
33877137.002024-12-157165Actual
3223865.652024-10-1471611Actual
1260783.002023-04-157164Actual
1194960.002023-03-157166Budget
1362188.002023-05-157114Actual
26980114.002024-06-147164Actual
1057654.002023-02-137116Actual
1057780.002023-02-137116Budget
2186547.002024-01-137165Actual
376940.002022-08-157165Actual
3457328.422024-12-1571212Actual
2946318.002024-08-147126Actual
1821082.902023-09-157168Actual
1693722.002023-08-157156Actual
16524136.002023-08-157113Actual
1072160.002023-02-137146Budget
19708101.002023-11-157114Actual
1569.002022-05-157173Actual
6569137.452022-10-157118Actual
2372076.002024-03-147114Actual
28479176.002024-07-157117Actual
423956.002022-08-157167Actual
3396310.002024-12-157126Actual
3174340.002024-10-147136Actual
259290.002022-07-167115Budget
13499195.002023-05-157113Actual
1383713.002023-05-157126Actual
154023.952023-06-1571112Actual
11045141.992023-02-137118Actual
1702793.002023-08-157117Actual
330450.002022-07-167168Budget
2996165.652024-08-1471611Actual
432075.322022-08-157118Actual
1593726.002023-07-167166Actual
36144158.002025-02-137115Actual
235426.082024-02-1371612Actual
1738229.482023-08-1571611Actual
38827179.872025-04-157118Actual
3212522.042024-10-1471211Actual
3171518.002024-10-147126Actual
3902965.652025-04-1571411Actual
255721.822024-04-1471212Actual
587760.002022-10-157164Budget
37328106.002025-03-157165Actual
3867652.002025-04-157166Actual
245146.082024-03-1471112Actual
1249830.002023-04-157173Budget
1794222.002023-09-157146Actual
722170.002022-11-157116Budget
2673757.392024-05-1471213Actual
436854.112022-08-157128Actual
152566.082023-06-1571211Actual
3696546.872025-02-1371113Actual
31502197.002024-10-147114Actual
371490.002022-08-157115Budget
120350.002022-06-157163Budget
16029104.002023-07-167167Actual
2949156.002024-08-147136Actual
997450.002023-01-137128Budget
32719131.002024-11-147115Actual
68958.002022-11-157173Actual
970623.002023-01-137166Actual
2542715.652024-04-1471411Actual
3563837.992025-01-1371611Actual
2877432.672024-07-1571411Actual
27039131.002024-06-147115Actual
3254076.002024-11-147163Actual
15015156.002023-06-157117Actual
1371586.002023-05-157115Actual
2806929.002024-07-157173Actual
1886525.002023-10-157116Actual
3088070.782024-09-147128Actual
760880.002022-11-157167Budget
2044423.102023-11-1571611Actual
25940105.002024-05-147165Actual
2133022.042023-12-1671111Actual
1968052.002023-11-157173Actual
212849.572022-06-157128Actual
33221109.272024-11-1471111Actual
839040.002022-12-167126Budget
1129036.002023-03-157163Actual
32038110.172024-10-147168Actual
2197954.002024-01-137136Actual
859050.002022-12-167166Budget
1460515.002023-06-157173Actual
1241960.002023-04-157163Budget
63150.002022-05-157146Budget
87670.002022-05-157167Budget
3516832.002025-01-137146Actual
544390.002022-09-157118Budget
502214.002022-09-157126Actual
1025214.002023-02-137173Actual
235113.952024-02-1371112Actual
873256.002022-12-167167Actual
1590533.002023-07-167156Actual
3811662.662025-03-1571113Actual
2608229.002024-05-147146Actual
3920989.062025-04-1571612Actual
1072029.002023-02-137146Actual
363360.002022-08-157164Budget
3283920.002024-11-147126Actual
338430.002022-08-157113Actual
2381370.002024-03-147115Actual
24630175.002024-04-147113Actual
1484522.002023-06-157126Actual
2038414.592023-11-1571411Actual
3233066.722024-10-1471612Actual
1129160.002023-03-157163Budget
522241.002022-09-157166Actual
389940.002022-08-157126Budget
3327622.042024-11-1471311Actual
2647122.042024-05-1471311Actual
3917622.042025-04-1571212Actual
661637.452022-10-157128Actual
1522825.232023-06-1571111Actual
152960.002022-06-157165Actual
1413279.872023-05-157128Actual
1938310.332023-10-1571511Actual
385059.002022-08-157116Actual
20211107.142023-11-157128Actual
2644411.402024-05-1471211Actual
1832417.782023-09-1571311Actual
2786046.872024-06-1471113Actual
924380.002023-01-137164Budget
2590686.002024-05-147115Actual
731759.002022-11-157136Actual
456428.002022-09-157163Actual
2895467.782024-07-1571612Actual
1992015.002023-11-157126Actual
1487360.002023-06-157136Actual

Generated 2025-06-14 03:25:22.768 UTC