[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-04-2971311Actual
255721.822024-03-2971212Actual
3749428.002025-02-277156Actual
746950.002022-10-307166Budget
1516979.872023-05-307168Actual
937949.002022-12-287165Actual
3702392.482025-01-2871613Actual
225061.822023-12-2871112Actual
81763.002022-04-297117Actual
3351541.602024-10-2971113Actual
36527248.062025-01-287118Actual
3637627.002025-01-287166Actual
39295103.012025-03-3071213Actual
992680.002022-12-287118Budget
2756826.292024-05-2971211Actual
67718.002022-04-297156Actual
33785156.002024-11-297164Actual
225389.272023-12-2871612Actual
418290.002022-07-307117Budget
1381043.002023-04-297116Actual
475264.002022-08-307164Actual
1389130.002023-04-297146Actual
205302.892023-10-3071212Actual
497560.002022-08-307116Budget
3016773.182024-07-2971213Actual
32506205.002024-10-297113Actual
2578327.002024-04-287173Actual
1003440.002022-12-287168Budget
1235972.002023-03-307113Actual
3664797.572025-01-2871111Actual
170759.002022-05-307136Actual
2086488.002023-11-307165Actual
2673757.392024-04-2871213Actual
37704141.992025-02-277128Actual
31629122.002024-09-287165Actual
28479176.002024-06-297117Actual
834270.002022-11-307116Budget
3864424.002025-03-307156Actual
661637.452022-09-297128Actual
2147223.102023-11-3071611Actual
3182739.002024-09-287166Actual
120350.002022-05-307163Budget
3399143.002024-11-297136Actual
1738229.482023-07-3071611Actual
226970.002022-06-307113Budget
997450.002022-12-287128Budget
2103020.002023-11-307156Actual
287223.002022-06-307146Actual
2295666.002024-01-287136Actual
30852296.542024-08-297118Actual
1241960.002023-03-307163Budget
1835122.042023-08-3071411Actual
773750.002022-10-307128Budget
793550.002022-11-307163Budget
173493.952023-07-3071511Actual
978880.002022-12-287117Actual
3457328.422024-11-2971212Actual
3008158.212024-07-2971612Actual
27977107.002024-06-297113Actual
1194960.002023-02-277166Budget
3472381.962024-11-2971613Actual
624340.002022-09-297146Budget
11045141.992023-01-287118Actual
3932769.672025-03-3071613Actual
26861117.002024-05-297163Actual
3088070.782024-08-297128Actual
28572148.052024-06-297118Actual
3522648.002024-12-287166Actual
154023.952023-05-3071112Actual
2780156.082024-05-2971612Actual
629030.002022-09-297156Budget
20618175.002023-11-307113Actual
404113.002022-07-307156Actual
1386533.002023-04-297136Actual
834353.002022-11-307116Actual
37676166.242025-02-277118Actual
32038110.172024-09-287168Actual
3066918.002024-08-297156Actual
2647122.042024-04-2871311Actual
2138517.782023-11-3071311Actual
667549.572022-09-297168Actual
356069.272024-12-2871511Actual
17556124.002023-08-307113Actual
965240.002022-12-287156Budget
3516832.002024-12-287146Actual
363235.002022-07-307164Actual
1072029.002023-01-287146Actual
1302040.002023-03-307156Budget
1383713.002023-04-297126Actual
48760.002022-04-297116Budget
3856424.002025-03-307126Actual
95990.002022-04-297118Budget
3926855.642025-03-3071113Actual
3442649.702024-11-2971411Actual
2381370.002024-02-277115Actual
2030239.062023-10-3071111Actual
31595176.002024-09-287115Actual
1123376.002023-02-277113Actual
581860.002022-09-297114Actual
1552691.002023-06-307163Actual
19154173.812023-09-297118Actual
3867652.002025-03-307166Actual
208085.932022-05-307118Actual
14009130.002023-04-297117Actual
3540596.542024-12-287128Actual
544296.542022-08-307118Actual
7432.002022-04-297163Actual
2992832.672024-07-2971411Actual
38231107.002025-03-307113Actual
1274880.002023-03-307165Budget
232750.002022-06-307163Budget
15730.002022-04-297173Budget
272832.002022-06-307116Actual
234207.142024-01-2871511Actual
25225108.662024-03-297118Actual
1057780.002023-01-287116Budget
2065293.002023-11-307163Actual
146990.002022-05-307115Actual
15015156.002023-05-307117Actual
25811128.002024-04-287114Actual
2410293.002024-02-277117Actual
3454569.912024-11-2971112Actual
33101220.782024-10-297118Actual
184703.952023-08-3071112Actual
2534525.232024-03-2971111Actual
30410152.002024-08-297164Actual
53530.002022-04-297126Budget
3587592.482024-12-2871613Actual
36555107.142025-01-287128Actual
2003235.002023-10-307166Actual
2966778.002024-07-297167Actual
2836350.002024-06-297146Actual
266186.082024-04-2871112Actual
899960.002022-12-287113Budget
464540.002022-08-307173Budget
1626311.402023-06-3071311Actual
245723.952024-02-2771612Actual
2499030.002024-03-297136Actual
27039131.002024-05-297115Actual
511820.002022-08-307146Actual
208190.002022-05-307118Budget
960440.002022-12-287146Budget
2901355.642024-06-2971113Actual
1434014.592023-04-2971611Actual
2501616.002024-03-297146Actual
1340860.172023-03-307168Actual
2227448.052023-12-287168Actual
26263.002022-04-297164Actual
886061.692022-11-307128Actual
3552534.802024-12-2871211Actual
37201117.002025-02-277114Actual
3584392.482024-12-2871213Actual
1137010.002023-02-277173Actual
2874753.952024-06-2971311Actual
2041113.532023-10-3071511Actual
1629014.592023-06-3071411Actual
2605641.002024-04-287136Actual
1759085.002023-08-307163Actual
3602431.002025-01-287173Actual
955780.002022-12-287136Budget
1249913.002023-03-307173Actual
3372344.002024-11-297173Actual
73550.002022-04-297166Budget
3396310.002024-11-297126Actual
609860.002022-09-297116Budget
2425470.782024-02-277168Actual
1422622.042023-04-2971111Actual
2813093.002024-06-297164Actual
3466564.412024-11-2971113Actual
1067480.002023-01-287136Budget
2764917.782024-05-2971511Actual
379059.272025-02-2771511Actual
1137130.002023-02-277173Budget
1683054.002023-07-307116Actual
3785151.822025-02-2771311Actual
19095104.002023-09-297167Actual
3741422.002025-02-277126Actual
142548.212023-04-2971211Actual
3014046.872024-07-2971113Actual
2632382.902024-04-287128Actual
3223865.652024-09-2871611Actual
20499.002022-04-297114Actual
2123879.872023-11-307128Actual
4692120.002022-08-307114Actual
1992015.002023-10-307126Actual
14043117.002023-04-297167Actual
163177.142023-06-3071511Actual
843980.002022-11-307136Budget
2300826.002024-01-287156Actual
1894629.002023-09-297146Actual
1590533.002023-06-307156Actual
12030100.002023-02-277117Budget
873256.002022-11-307167Actual
1359336.002023-04-297173Actual
2572389.002024-04-287163Actual
1927425.232023-09-2971111Actual
29726205.632024-07-297118Actual
2957552.002024-07-297166Actual
28011122.002024-06-297163Actual
1724022.042023-07-3071111Actual
2655824.162024-04-2871611Actual
1365476.002023-04-297164Actual
3289345.002024-10-297146Actual
324641.992022-06-307128Actual
1481834.002023-05-307116Actual
1241846.002023-03-307163Actual
24194160.182024-02-277118Actual
2590686.002024-04-287115Actual
450760.002022-08-307113Budget
1614982.902023-06-307168Actual
2336619.912024-01-2871311Actual
13160104.002023-03-307117Actual
1832417.782023-08-3071311Actual
984530.002022-12-287167Actual
37584124.002025-02-277117Actual
713980.002022-10-307165Budget
357288.002022-07-307114Actual
1900329.002023-09-297166Actual
2455110.002022-06-307114Budget
760880.002022-10-307167Budget
1764823.002023-08-307173Actual
1017232.002023-01-287163Actual
3811662.662025-02-2771113Actual
3617877.002025-01-287165Actual
138970.002022-05-307164Budget
2478354.002024-03-297164Actual
1941529.482023-09-2971611Actual
563160.002022-09-297113Budget
839126.002022-11-307126Actual
2869268.852024-06-2971111Actual
881280.002022-11-307118Budget
120228.002022-05-307163Actual
1558431.002023-06-307173Actual
363360.002022-07-307164Budget
475360.002022-08-307164Budget
2275046.002024-01-287164Actual
26234140.002024-04-287167Actual
147090.002022-05-307115Budget
13499195.002023-04-297113Actual
779640.002022-10-307168Budget
2718575.002024-05-297136Actual
3672944.382025-01-2871411Actual
1983447.002023-10-307165Actual
1495730.002023-05-307166Actual
182976.082023-08-3071211Actual
161047.002022-05-307116Actual
29633221.002024-07-297117Actual
549138.962022-08-307128Actual
33009154.002024-10-297117Actual
787660.002022-11-307113Budget
2830916.002024-06-297126Actual
389940.002022-07-307126Budget
170870.002022-05-307136Budget
694277.002022-10-307114Actual
34132221.002024-11-297117Actual
450644.002022-08-307113Actual
1179776.002023-02-277136Actual
106349.572022-04-297168Actual
2838924.002024-06-297156Actual
2895467.782024-06-2971612Actual
3746830.002025-02-277146Actual
1685716.002023-07-307126Actual
1147890.002023-02-277164Budget
1906185.002023-09-297117Actual
675639.002022-10-307113Actual
3209769.912024-09-2871111Actual
3914848.632025-03-3071112Actual
19589195.002023-10-307113Actual
881364.722022-11-307118Actual
195012.892023-09-2971212Actual
787744.002022-11-307113Actual
2095011.002023-11-307126Actual
3897534.802025-03-3071211Actual
67840.002022-04-297156Budget
264740.002022-06-307165Actual
410047.002022-07-307166Actual
946170.002022-12-287116Budget
14514109.002023-05-307113Actual
442538.962022-07-307168Actual
489460.002022-08-307165Budget
1805785.002023-08-307117Actual
3905611.402025-03-3071511Actual
595890.002022-09-297115Budget
722170.002022-10-307116Budget
377060.002022-07-307165Budget
28223106.002024-06-297165Actual
1179880.002023-02-277136Budget
3687412.462025-01-2871212Actual
1472575.002023-05-307115Actual
256036.082024-03-2971612Actual
1221850.002023-02-277128Budget
1796820.002023-08-307156Actual
700056.002022-10-307164Actual
905750.002022-12-287163Budget
12688100.002023-03-307115Budget
1877270.002023-09-297115Actual
1484522.002023-05-307126Actual
801530.002022-11-307173Budget
642880.002022-09-297117Actual
27327132.002024-05-297117Actual
1035854.002023-01-287164Actual
1170068.002023-02-277116Actual
1184560.002023-02-277146Budget
2641632.672024-04-2871111Actual
1667846.002023-07-307164Actual
58470.002022-04-297136Budget
918480.002022-12-287114Budget
1235880.002023-03-307113Budget
19622114.002023-10-307163Actual
3519418.002024-12-287156Actual
2339323.102024-01-2871411Actual
232635.002022-06-307163Actual
1654.002022-04-297113Actual
338430.002022-07-307113Actual
291923.002022-06-307156Actual
2996165.652024-07-2971611Actual
1025330.002023-01-287173Budget
14547114.002023-05-307163Actual
32626148.002024-10-297114Actual
3626414.002025-01-287126Actual
1799933.002023-08-307166Actual
2493534.002024-03-297116Actual
205110.002022-04-297114Budget
3407433.002024-11-297166Actual
2284288.002024-01-287165Actual
587760.002022-09-297164Budget
2280964.002024-01-287115Actual
34225128.362024-11-297118Actual
1889218.002023-09-297126Actual
1487360.002023-05-307136Actual
1413279.872023-04-297128Actual
483364.002022-08-307115Actual
352540.002022-07-307173Budget
2238825.232023-12-2871311Actual
25689137.002024-04-287113Actual
174987.142023-07-3071612Actual
946053.002022-12-287116Actual
2883465.652024-06-2971611Actual
3327622.042024-10-2971311Actual
1340750.002023-03-307168Budget
812080.002022-11-307164Budget
25132109.002024-03-297117Actual
404230.002022-07-307156Budget
2504218.002024-03-297156Actual
1371586.002023-04-297115Actual
26370.002022-04-297164Budget
1534322.042023-05-3071611Actual
1826935.872023-08-3071111Actual
2951735.002024-07-297146Actual
37294176.002025-02-277115Actual
3238934.592024-09-2871113Actual
2786046.872024-05-2971113Actual
2183286.002023-12-287115Actual
215633.952023-11-3071612Actual
3738742.002025-02-277116Actual
3902965.652025-03-3071411Actual
194190.002022-05-307117Actual
13533100.002023-04-297163Actual
2691949.002024-05-297173Actual
5819110.002022-09-297114Budget
1475947.002023-05-307165Actual
144262.892023-04-2971212Actual
1620834.802023-06-3071111Actual
924272.002022-12-287164Actual
2466478.002024-03-297163Actual
731880.002022-10-307136Budget
3241657.392024-09-2871213Actual
24630175.002024-03-297113Actual
2404443.002024-02-277166Actual
21210195.022023-11-307118Actual
1599578.002023-06-307117Actual
2445529.482024-02-2771611Actual

Generated 2025-05-29 08:53:43.203 UTC