[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 384  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-02-027113Actual
40470.002022-05-047165Budget
1394929.002023-05-047166Actual
628921.002022-10-047156Actual
3064332.002024-09-037146Actual
1170068.002023-03-047116Actual
2381370.002024-03-037115Actual
1724022.042023-08-0471111Actual
394747.002022-08-047136Actual
389940.002022-08-047126Budget
3573110.002022-08-047114Budget
32506205.002024-11-037113Actual
1997419.002023-11-047146Actual
450644.002022-09-047113Actual
277697.142024-06-0371212Actual
14514109.002023-06-047113Actual
787744.002022-12-057113Actual
549050.002022-09-047128Budget
577040.002022-10-047173Budget
106450.002022-05-047168Budget
164093.952023-07-0571112Actual
3487329.002025-01-027173Actual
239338.002024-03-037126Actual
259148.002022-07-057115Actual
29726205.632024-08-037118Actual
624340.002022-10-047146Budget
73436.002022-05-047166Actual
186150.002022-06-047166Budget
35318101.002025-01-027167Actual
2244725.232024-01-0271611Actual
1489916.002023-06-047146Actual
2224288.962024-01-027128Actual
23600166.002024-03-037113Actual
3799644.382025-03-0471112Actual
1974154.002023-11-047164Actual
2396130.002024-03-037136Actual
305890.002022-07-057117Budget
338430.002022-08-047113Actual
3667544.382025-02-0271211Actual
31502197.002024-10-037114Actual
225389.272024-01-0271612Actual
3126627.572024-09-0371113Actual
1714855.632023-08-047128Actual
3460666.722024-12-0471612Actual
667650.002022-10-047168Budget
2528669.262024-04-037168Actual
297750.002022-07-057166Budget
2721133.002024-06-037146Actual
886061.692022-12-057128Actual
39295103.012025-04-0471213Actual
1569.002022-05-047173Actual
3393653.002024-12-047116Actual
1268770.002023-04-047115Actual
53416.002022-05-047126Actual
3522648.002025-01-027166Actual
30469114.002024-09-037115Actual
28189122.002024-07-047115Actual
1109348.052023-02-027128Actual
1927425.232023-10-0471111Actual
324641.992022-07-057128Actual
619565.002022-10-047136Actual
736540.002022-11-047146Budget
3283920.002024-11-037126Actual
33631205.002024-12-047113Actual
1871360.002023-10-047164Actual
3241657.392024-10-0371213Actual
507170.002022-09-047136Budget
2516693.002024-04-037167Actual
1759085.002023-09-047163Actual
235426.082024-02-0271612Actual
1655891.002023-08-047163Actual
2083188.002023-12-057115Actual
2754087.992024-06-0371111Actual
266516.082024-05-0371612Actual
3678765.652025-02-0271611Actual
1528313.532023-06-0471311Actual
34901163.002025-01-027114Actual
726840.002022-11-047126Budget
2375451.002024-03-037164Actual
1677178.002023-08-047165Actual
1334855.632023-04-047128Actual
2676981.962024-05-0371613Actual
265255.012024-05-0371511Actual
95990.002022-05-047118Budget
3129346.872024-09-0371213Actual
1017360.002023-02-027163Budget
14104107.142023-05-047118Actual
946053.002023-01-027116Actual
144262.892023-05-0471212Actual
2987417.782024-08-0371211Actual
726913.002022-11-047126Actual
297642.002022-07-057166Actual
12030100.002023-03-047117Budget
2384753.002024-03-037165Actual
19800107.002023-11-047115Actual
164663.952023-07-0571612Actual
1495730.002023-06-047166Actual
2174083.002024-01-027114Actual
28572148.052024-07-047118Actual
146990.002022-06-047115Actual
867164.002022-12-057117Actual
1330190.002023-04-047118Budget
147090.002022-06-047115Budget
1115250.002023-02-027168Budget
1894629.002023-10-047146Actual
3540596.542025-01-027128Actual
33042152.002024-11-037167Actual
456550.002022-09-047163Budget
1162052.002023-03-047165Actual
40349.002022-05-047165Actual
2525369.262024-04-037128Actual
614640.002022-10-047126Budget
2957552.002024-08-037166Actual
3629268.002025-02-027136Actual
385059.002022-08-047116Actual
1484522.002023-06-047126Actual
31629122.002024-10-037165Actual
3617877.002025-02-027165Actual
1702793.002023-08-047117Actual
3572525.232025-01-0271212Actual
1626311.402023-07-0571311Actual
2103020.002023-12-057156Actual
3672944.382025-02-0271411Actual
1880698.002023-10-047165Actual
997554.112023-01-027128Actual
162366.082023-07-0571211Actual
2171220.002024-01-027173Actual
389823.002022-08-047126Actual
563044.002022-10-047113Actual
2542715.652024-04-0371411Actual
3779660.332025-03-0471111Actual
3782411.402025-03-0471211Actual
1030071.002023-02-027114Actual
1096380.002023-02-027167Budget
932480.002023-01-027115Budget
3664797.572025-02-0271111Actual
35757111.402025-01-0271612Actual
235113.952024-02-0271112Actual
3281253.002024-11-037116Actual
33221109.272024-11-0371111Actual
2691949.002024-06-037173Actual
287350.002022-07-057146Budget
1057654.002023-02-027116Actual
436854.112022-08-047128Actual
184703.952023-09-0471112Actual
844065.002022-12-057136Actual
2165478.002024-01-027163Actual
812080.002022-12-057164Budget
3357381.962024-11-0371613Actual
1076717.002023-02-027156Actual
32038110.172024-10-037168Actual
25225108.662024-04-037118Actual
2828275.002024-07-047116Actual
3316279.872024-11-037168Actual
174987.142023-08-0471612Actual
1573944.002023-07-057165Actual
27919110.032024-06-0371613Actual
2372076.002024-03-037114Actual
34344109.272024-12-0471111Actual
394870.002022-08-047136Budget
924380.002023-01-027164Budget
194290.002022-06-047117Budget
1235972.002023-04-047113Actual
251170.002022-07-057164Budget
2590686.002024-05-037115Actual
2869268.852024-07-0471111Actual
1466653.002023-06-047164Actual
1208945.002023-03-047167Actual
114770.002022-06-047113Budget
288019.272024-07-0471511Actual
259290.002022-07-057115Budget
1599578.002023-07-057117Actual
2966778.002024-08-037167Actual
3238934.592024-10-0371113Actual
68958.002022-11-047173Actual
16524136.002023-08-047113Actual
170870.002022-06-047136Budget
255721.822024-04-0371212Actual
634627.002022-10-047166Actual
3324944.382024-11-0371211Actual
1194960.002023-03-047166Budget
1292651.002023-04-047136Actual
38231107.002025-04-047113Actual
3058915.002024-09-037126Actual
15492187.002023-07-057113Actual
978880.002023-01-027117Actual
3897534.802025-04-0471211Actual
1189212.002023-03-047156Actual
1534322.042023-06-0471611Actual
569150.002022-10-047163Budget
37328106.002025-03-047165Actual
272960.002022-07-057116Budget
2298216.002024-02-027146Actual
173493.952023-08-0471511Actual
1386533.002023-05-047136Actual
152566.082023-06-0471211Actual
25689137.002024-05-037113Actual
2673757.392024-05-0371213Actual
58335.002022-05-047136Actual
3511422.002025-01-027126Actual
2455110.002022-07-057114Budget
1921549.572023-10-047168Actual
2478354.002024-04-037164Actual
14043117.002023-05-047167Actual
992782.902023-01-027118Actual
120228.002022-06-047163Actual
2466478.002024-04-037163Actual
1809162.002023-09-047167Actual
128330.002022-06-047173Budget
2895467.782024-07-0471612Actual
1587922.002023-07-057146Actual
1062440.002023-02-027126Budget
2138517.782023-12-0571311Actual
30913141.992024-09-037168Actual
793550.002022-12-057163Budget
2439517.782024-03-0371411Actual
1941529.482023-10-0471611Actual
35284104.002025-01-027117Actual
3557944.382025-01-0271411Actual
3002048.632024-08-0371112Actual
736423.002022-11-047146Actual
522360.002022-09-047166Budget
667549.572022-10-047168Actual
215316.082023-12-0571112Actual
28633138.962024-07-047168Actual
34253126.842024-12-047128Actual
1726814.592023-08-0471211Actual
2095011.002023-12-057126Actual
133099.002022-06-047114Actual
992680.002023-01-027118Budget
2345229.482024-02-0271611Actual
2268831.002024-02-027173Actual
199956.002022-06-047167Actual
2177360.002024-01-027164Actual
324750.002022-07-057128Budget
2401322.002024-03-037156Actual
958110.172022-05-047118Actual
1992015.002023-11-047126Actual
2949156.002024-08-037136Actual
3439932.672024-12-0471311Actual
1049580.002023-02-027165Budget
3543879.872025-01-027168Actual
165814.002022-06-047126Actual
2127149.572023-12-057168Actual
29130176.002024-08-037113Actual
3442649.702024-12-0471411Actual
1389130.002023-05-047146Actual
536142.002022-09-047167Actual
26947234.002024-06-037114Actual
2035713.532023-11-0471311Actual
511940.002022-09-047146Budget
2000015.002023-11-047156Actual
13160104.002023-04-047117Actual
2501616.002024-04-037146Actual
873180.002022-12-057167Budget
91379.002023-01-027173Actual
2030239.062023-11-0471111Actual
3200582.902024-10-037128Actual
2445529.482024-03-0371611Actual
834270.002022-12-057116Budget
13300107.142023-04-047118Actual
2600124.002024-05-037116Actual
3717329.002025-03-047173Actual
2290134.002024-02-027116Actual
3793776.292025-03-0471611Actual
502214.002022-09-047126Actual
3914848.632025-04-0471112Actual
20243119.272023-11-047168Actual
1558431.002023-07-057173Actual
67718.002022-05-047156Actual
399431.002022-08-047146Actual
3004811.402024-08-0371212Actual
352540.002022-08-047173Budget
3926855.642025-04-0471113Actual
522241.002022-09-047166Actual
1732217.782023-08-0471411Actual
34994122.002025-01-027115Actual
1504978.002023-06-047167Actual
3399143.002024-12-047136Actual
26861117.002024-06-037163Actual
144566.082023-05-0471612Actual
18560145.002023-10-047113Actual
36555107.142025-02-027128Actual
2507443.002024-04-037166Actual
205302.892023-11-0471212Actual
3198122.302022-07-057118Actual
256036.082024-04-0371612Actual
3105444.382024-09-0371411Actual
839126.002022-12-057126Actual
1832417.782023-09-0471311Actual
1049691.002023-02-027165Actual
19589195.002023-11-047113Actual
913630.002023-01-027173Budget
1897211.002023-10-047156Actual
240730.002022-07-057173Budget
245411.822024-03-0371212Actual
960440.002023-01-027146Budget
760772.002022-11-047167Actual
1487360.002023-06-047136Actual
2764917.782024-06-0371511Actual
1096493.002023-02-027167Actual
13499195.002023-05-047113Actual
3696546.872025-02-0271113Actual
601742.002022-10-047165Actual
18594105.002023-10-047163Actual
28600110.172024-07-047128Actual
100750.002022-05-047128Budget
282539.002022-07-057136Actual
32626148.002024-11-037114Actual
194742.892023-10-0471112Actual
2540017.782024-04-0371311Actual
2756826.292024-06-0371211Actual
27420220.782024-06-037118Actual
24630175.002024-04-037113Actual
3749428.002025-03-047156Actual
502340.002022-09-047126Budget
1821082.902023-09-047168Actual
768980.002022-11-047118Budget
2768239.062024-06-0371611Actual
1835122.042023-09-0471411Actual
779528.352022-11-047168Actual
1661636.002023-08-047173Actual
1249830.002023-04-047173Budget
2097846.002023-12-057136Actual
14547114.002023-06-047163Actual
2877432.672024-07-0471411Actual
100637.452022-05-047128Actual
31382193.002024-10-037113Actual
536270.002022-09-047167Budget
53530.002022-05-047126Budget
2892110.332024-07-0471212Actual
2295666.002024-02-027136Actual
881364.722022-12-057118Actual
36144158.002025-02-027115Actual
2236122.042024-01-0271211Actual
2992832.672024-08-0371411Actual
2038414.592023-11-0471411Actual
376940.002022-08-047165Actual
544390.002022-09-047118Budget
35377205.632025-01-027118Actual
12547110.002023-04-047114Budget
3894797.572025-04-0471111Actual
456428.002022-09-047163Actual
11559100.002023-03-047115Budget
2990139.062024-08-0371311Actual
287223.002022-07-057146Actual
689430.002022-11-047173Budget
4692120.002022-09-047114Actual
826263.002022-12-057165Actual
634760.002022-10-047166Budget
3312982.902024-11-037128Actual
1481834.002023-06-047116Actual
161160.002022-06-047116Budget
6569137.452022-10-047118Actual
661637.452022-10-047128Actual
16029104.002023-07-057167Actual
2186547.002024-01-027165Actual
3289345.002024-11-037146Actual
3587592.482025-01-0271613Actual
2073883.002023-12-057114Actual
1770968.002023-09-047164Actual
30376123.002024-09-037114Actual
106349.572022-05-047168Actual
3472381.962024-12-0471613Actual
3291924.002024-11-037156Actual
23191107.142024-02-027118Actual
3469246.872024-12-0471213Actual
29633221.002024-08-037117Actual
793424.002022-12-057163Actual
1611699.572023-07-057128Actual
2572389.002024-05-037163Actual

Generated 2025-06-03 07:46:59.969 UTC