[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 992  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-02-127136Actual
3407433.002024-12-147166Actual
1693722.002023-08-147156Actual
27420220.782024-06-137118Actual
839126.002022-12-157126Actual
30469114.002024-09-137115Actual
212849.572022-06-147128Actual
1082460.002023-02-127166Budget
3233066.722024-10-1371612Actual
3147429.002024-10-137173Actual
2501616.002024-04-137146Actual
2284288.002024-02-127165Actual
2992832.672024-08-1371411Actual
1104490.002023-02-127118Budget
2339323.102024-02-1271411Actual
15015156.002023-06-147117Actual
2836350.002024-07-147146Actual
3019892.482024-08-1371613Actual
255455.012024-04-1371112Actual
1463366.002023-06-147114Actual
2726954.002024-06-137166Actual
194190.002022-06-147117Actual
826263.002022-12-157165Actual
28223106.002024-07-147165Actual
34901163.002025-01-127114Actual
147090.002022-06-147115Budget
1254685.002023-04-147114Actual
26200195.002024-05-137117Actual
1017232.002023-02-127163Actual
1593726.002023-07-157166Actual
3549768.852025-01-1271111Actual
27768.002022-07-157126Actual
385059.002022-08-147116Actual
1057654.002023-02-127116Actual
2907246.872024-07-1471613Actual
2475088.002024-04-137114Actual
2123879.872023-12-157128Actual
2372076.002024-03-137114Actual
1076840.002023-02-127156Budget
38385114.002025-04-147164Actual
2097846.002023-12-157136Actual
483490.002022-09-147115Budget
239338.002024-03-137126Actual
21151104.002023-12-157167Actual
225061.822024-01-1271112Actual
1189212.002023-03-147156Actual
1217179.872023-03-147118Actual
3354281.962024-11-1371213Actual
1035854.002023-02-127164Actual
1935615.652023-10-1471411Actual
530464.002022-09-147117Actual
1900329.002023-10-147166Actual
3572525.232025-01-1271212Actual
3573110.002022-08-147114Budget
2540017.782024-04-1371311Actual
1260783.002023-04-147164Actual
161047.002022-06-147116Actual
2304034.002024-02-127166Actual
1162052.002023-03-147165Actual
577116.002022-10-147173Actual
37115146.002025-03-147163Actual
91379.002023-01-127173Actual
1365476.002023-05-147164Actual
186020.002022-06-147166Actual
2759551.822024-06-1371311Actual
755090.002022-11-147117Budget
3552534.802025-01-1271211Actual
2241523.102024-01-1271411Actual
3295146.002024-11-137166Actual
932480.002023-01-127115Budget
1460515.002023-06-147173Actual
418172.002022-08-147117Actual
1274880.002023-04-147165Budget
3932769.672025-04-1471613Actual
2922229.002024-08-137173Actual
394870.002022-08-147136Budget
3487329.002025-01-127173Actual
68958.002022-11-147173Actual
158256.002023-07-157126Actual
3238934.592024-10-1371113Actual
205032.892023-11-1471112Actual
2000015.002023-11-147156Actual
208085.932022-06-147118Actual
1227748.052023-03-147168Actual
4693110.002022-09-147114Budget
609932.002022-10-147116Actual
3460666.722024-12-1471612Actual
175550.002022-06-147146Budget
464414.002022-09-147173Actual
1334855.632023-04-147128Actual
29130176.002024-08-137113Actual
3120799.702024-09-1371612Actual
1552691.002023-07-157163Actual
1487360.002023-06-147136Actual
363235.002022-08-147164Actual
1096493.002023-02-127167Actual
3746830.002025-03-147146Actual
601860.002022-10-147165Budget
3454569.912024-12-1471112Actual
37328106.002025-03-147165Actual
820256.002022-12-157115Actual
432075.322022-08-147118Actual
1868059.002023-10-147114Actual
2528669.262024-04-137168Actual
1235972.002023-04-147113Actual
2572389.002024-05-137163Actual
30256150.002024-09-137113Actual
1072160.002023-02-127146Budget
2472218.002024-04-137173Actual
36527248.062025-02-127118Actual
955839.002023-01-127136Actual
1090578.002023-02-127117Actual
385160.002022-08-147116Budget
165814.002022-06-147126Actual
226839.002022-07-157113Actual
34344109.272024-12-1471111Actual
569150.002022-10-147163Budget
768980.002022-11-147118Budget
2095011.002023-12-157126Actual
1383713.002023-05-147126Actual
203308.212023-11-1471211Actual
3324944.382024-11-1371211Actual
418290.002022-08-147117Budget
1513655.632023-06-147128Actual
595890.002022-10-147115Budget
1249913.002023-04-147173Actual
3220617.782024-10-1371511Actual
536142.002022-09-147167Actual
873256.002022-12-157167Actual
7432.002022-05-147163Actual
3469246.872024-12-1471213Actual
324750.002022-07-157128Budget
741240.002022-11-147156Budget
700180.002022-11-147164Budget
891723.812022-12-157168Actual
311735.002022-07-157167Actual
2632382.902024-05-137128Actual
1683054.002023-08-147116Actual
970750.002023-01-127166Budget
1629014.592023-07-1571411Actual
34564.002022-05-147115Actual
2895467.782024-07-1471612Actual
2874753.952024-07-1471311Actual
1938310.332023-10-1471511Actual
2545410.332024-04-1371511Actual
619670.002022-10-147136Budget
2038414.592023-11-1471411Actual
18560145.002023-10-147113Actual
11045141.992023-02-127118Actual
812142.002022-12-157164Actual
180240.002022-06-147156Budget
23191107.142024-02-127118Actual
1809162.002023-09-147167Actual
3514275.002025-01-127136Actual
2375451.002024-03-137164Actual
3631855.002025-02-127146Actual
3917622.042025-04-1471212Actual
1706183.002023-08-147167Actual
958110.172022-05-147118Actual
2641632.672024-05-1371111Actual
20090100.002023-11-147117Actual
2691949.002024-06-137173Actual
164663.952023-07-1571612Actual
33221109.272024-11-1371111Actual
1030071.002023-02-127114Actual
997554.112023-01-127128Actual
1799933.002023-09-147166Actual
1880698.002023-10-147165Actual
2748160.172024-06-137168Actual
475264.002022-09-147164Actual
1590533.002023-07-157156Actual
675639.002022-11-147113Actual
3587592.482025-01-1271613Actual
3752646.002025-03-147166Actual
394747.002022-08-147136Actual
1718169.262023-08-147168Actual
436854.112022-08-147128Actual
3174340.002024-10-137136Actual
1170068.002023-03-147116Actual
16029104.002023-07-157167Actual
170759.002022-06-147136Actual
1287740.002023-04-147126Budget
3105444.382024-09-1371411Actual
22214141.992024-01-127118Actual
1413279.872023-05-147128Actual
899839.002023-01-127113Actual
2200539.002024-01-127146Actual
2203113.002024-01-127156Actual
997450.002023-01-127128Budget
648770.002022-10-147167Budget
7550.002022-05-147163Budget
28189122.002024-07-147115Actual
229288.002024-02-127126Actual
31918124.002024-10-137167Actual
35933205.002025-02-127113Actual
1374970.002023-05-147165Actual
22121100.002024-01-127117Actual
3372344.002024-12-147173Actual
3316279.872024-11-137168Actual
170870.002022-06-147136Budget
12547110.002023-04-147114Budget
3442649.702024-12-1471411Actual
36555107.142025-02-127128Actual
3176932.002024-10-137146Actual
162366.082023-07-1571211Actual
1677178.002023-08-147165Actual
1174840.002023-03-147126Budget
1865218.002023-10-147173Actual
363360.002022-08-147164Budget
1635025.232023-07-1571611Actual
3602431.002025-02-127173Actual
3667544.382025-02-1271211Actual
2331135.872024-02-1271111Actual
675760.002022-11-147113Budget
516513.002022-09-147156Actual
37294176.002025-03-147115Actual
1667846.002023-08-147164Actual
3126627.572024-09-1371113Actual
3058915.002024-09-137126Actual
694380.002022-11-147114Budget
661637.452022-10-147128Actual
1137130.002023-03-147173Budget
1282980.002023-04-147116Budget
37584124.002025-03-147117Actual
410160.002022-08-147166Budget
81890.002022-05-147117Budget
965240.002023-01-127156Budget
848720.002022-12-157146Actual
667549.572022-10-147168Actual
1391722.002023-05-147156Actual
3634424.002025-02-127156Actual
183786.082023-09-1471511Actual
19800107.002023-11-147115Actual
2030239.062023-11-1471111Actual
502214.002022-09-147126Actual
787744.002022-12-157113Actual
549138.962022-09-147128Actual
1712099.572023-08-147118Actual
232750.002022-07-157163Budget
14043117.002023-05-147167Actual
2830916.002024-07-147126Actual
2655824.162024-05-1371611Actual
3182739.002024-10-137166Actual
48760.002022-05-147116Budget
1003338.962023-01-127168Actual
918555.002023-01-127114Actual
35318101.002025-01-127167Actual
3330322.042024-11-1371411Actual
1331110.002022-06-147114Budget
1194960.002023-03-147166Budget
3004811.402024-08-1371212Actual
3900239.062025-04-1471311Actual
3357381.962024-11-1371613Actual
1067480.002023-02-127136Budget
1932914.592023-10-1471311Actual
28479176.002024-07-147117Actual
563160.002022-10-147113Budget
87549.002022-05-147167Actual
29787123.812024-08-137168Actual
142548.212023-05-1471211Actual
3129346.872024-09-1371213Actual
3351541.602024-11-1371113Actual
3569742.252025-01-1271112Actual
1826935.872023-09-1471111Actual
746950.002022-11-147166Budget
544296.542022-09-147118Actual
992782.902023-01-127118Actual
3259829.002024-11-137173Actual
28011122.002024-07-147163Actual
667650.002022-10-147168Budget
731759.002022-11-147136Actual
1570579.002023-07-157115Actual
2673757.392024-05-1371213Actual
282670.002022-07-157136Budget
2390660.002024-03-137116Actual
1897211.002023-10-147156Actual
1614982.902023-07-157168Actual
212950.002022-06-147128Budget
2984668.852024-08-1371111Actual
195012.892023-10-1471212Actual
3817369.672025-03-1471613Actual
960526.002023-01-127146Actual
23098117.002024-02-127117Actual
16088160.182023-07-157118Actual
2487661.002024-04-137165Actual
2478354.002024-04-137164Actual
3466564.412024-12-1471113Actual
3914848.632025-04-1471112Actual
1025330.002023-02-127173Budget
2133022.042023-12-1571111Actual
3847876.002025-04-147165Actual
2813093.002024-07-147164Actual
708170.002022-11-147115Actual
2300826.002024-02-127156Actual
581860.002022-10-147114Actual
2715715.002024-06-137126Actual
15730.002022-05-147173Budget
2484253.002024-04-137115Actual
614718.002022-10-147126Actual
23132104.002024-02-127167Actual
806280.002022-12-157114Budget
2398722.002024-03-137146Actual
297642.002022-07-157166Actual
253736.082024-04-1371211Actual
3312982.902024-11-137128Actual
272960.002022-07-157116Budget
324641.992022-07-157128Actual
3623760.002025-02-127116Actual
12688100.002023-04-147115Budget
2439517.782024-03-1371411Actual
272832.002022-07-157116Actual
489460.002022-09-147165Budget
3168870.002024-10-137116Actual
2422299.572024-03-137128Actual
218731.382022-06-147168Actual
3749428.002025-03-147156Actual
642880.002022-10-147117Actual
3908952.892025-04-1471611Actual
175432.002022-06-147146Actual
726840.002022-11-147126Budget
10906100.002023-02-127117Budget
12030100.002023-03-147117Budget
2762253.952024-06-1371411Actual
2333915.652024-02-1271211Actual
1011580.002023-02-127113Budget
1422622.042023-05-1471111Actual
1184560.002023-03-147146Budget
3885582.902025-04-147128Actual
214396.082023-12-1571511Actual
1764823.002023-09-147173Actual
3212522.042024-10-1371211Actual
2718575.002024-06-137136Actual
35757111.402025-01-1271612Actual
1587922.002023-07-157146Actual
2649822.042024-05-1371411Actual
2966778.002024-08-137167Actual
2321970.782024-02-127128Actual
2499030.002024-04-137136Actual
3864424.002025-04-147156Actual
3684639.062025-02-1271112Actual
614640.002022-10-147126Budget
128330.002022-06-147173Budget
1489916.002023-06-147146Actual
1983447.002023-11-147165Actual
3905611.402025-04-1471511Actual
2534525.232024-04-1371111Actual
2525369.262024-04-137128Actual
48631.002022-05-147116Actual
1724022.042023-08-1471111Actual
305760.002022-07-157117Actual
3108752.892024-09-1371611Actual
2410293.002024-03-137117Actual
36085152.002025-02-127164Actual
2883465.652024-07-1471611Actual
1057780.002023-02-127116Budget
297750.002022-07-157166Budget
3114649.702024-09-1371112Actual
1123376.002023-03-147113Actual
389823.002022-08-147126Actual
1941529.482023-10-1471611Actual
2369223.002024-03-137173Actual
399540.002022-08-147146Budget
1003440.002023-01-127168Budget
1821082.902023-09-147168Actual
3384482.002024-12-147115Actual
826180.002022-12-157165Budget
3540596.542025-01-127128Actual
1475947.002023-06-147165Actual
629030.002022-10-147156Budget
1561255.002023-07-157114Actual
2723721.002024-06-137156Actual
282539.002022-07-157136Actual
839040.002022-12-157126Budget

Generated 2025-06-13 22:14:45.654 UTC