[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-05-287117Actual
1174930.002023-02-267126Actual
404230.002022-07-297156Budget
2828275.002024-06-287116Actual
1832417.782023-08-2971311Actual
357288.002022-07-297114Actual
1673796.002023-07-297115Actual
3442649.702024-11-2871411Actual
1082460.002023-01-277166Budget
28633138.962024-06-287168Actual
1217179.872023-02-267118Actual
87549.002022-04-287167Actual
2764917.782024-05-2871511Actual
1208945.002023-02-267167Actual
3126627.572024-08-2871113Actual
450644.002022-08-297113Actual
36052247.002025-01-277114Actual
14009130.002023-04-287117Actual
1067480.002023-01-277136Budget
2877432.672024-06-2871411Actual
3286748.002024-10-287136Actual
2200539.002023-12-277146Actual
1076840.002023-01-277156Budget
2951735.002024-07-287146Actual
1330190.002023-03-297118Budget
418290.002022-07-297117Budget
1504978.002023-05-297167Actual
195316.082023-09-2871612Actual
992680.002022-12-277118Budget
2726954.002024-05-287166Actual
2501616.002024-03-287146Actual
2762253.952024-05-2871411Actual
23600166.002024-02-267113Actual
37737158.662025-02-267168Actual
3401740.002024-11-287146Actual
26234140.002024-04-277167Actual
12030100.002023-02-267117Budget
3029068.002024-08-287163Actual
3407433.002024-11-287166Actual
1466653.002023-05-297164Actual
3283920.002024-10-287126Actual
3281253.002024-10-287116Actual
2572389.002024-04-277163Actual
3316279.872024-10-287168Actual
2813093.002024-06-287164Actual
255721.822024-03-2871212Actual
24630175.002024-03-287113Actual
3220617.782024-09-2771511Actual
31382193.002024-09-277113Actual
3179528.002024-09-277156Actual
3675615.652025-01-2771511Actual
2127149.572023-11-297168Actual
3617877.002025-01-277165Actual
2298216.002024-01-277146Actual
1489916.002023-05-297146Actual
18594105.002023-09-287163Actual
3002048.632024-07-2871112Actual
240730.002022-06-297173Budget
30852296.542024-08-287118Actual
3853770.002025-03-297116Actual
3746830.002025-02-267146Actual
2410293.002024-02-267117Actual
154023.952023-05-2971112Actual
3254076.002024-10-287163Actual
1030071.002023-01-277114Actual
3832320.002025-03-297173Actual
1516979.872023-05-297168Actual
33751140.002024-11-287114Actual
2290134.002024-01-277116Actual
1235880.002023-03-297113Budget
245411.822024-02-2671212Actual
918480.002022-12-277114Budget
1072160.002023-01-277146Budget
63150.002022-04-287146Budget
1260783.002023-03-297164Actual
33877137.002024-11-287165Actual
36468101.002025-01-277167Actual
609860.002022-09-287116Budget
1062440.002023-01-277126Budget
34690.002022-04-287115Budget
3670253.952025-01-2771311Actual
170759.002022-05-297136Actual
5819110.002022-09-287114Budget
138848.002022-05-297164Actual
2431331.612024-02-2671111Actual
2534525.232024-03-2871111Actual
30913141.992024-08-287168Actual
3019892.482024-07-2871613Actual
14547114.002023-05-297163Actual
2177360.002023-12-277164Actual
609932.002022-09-287116Actual
37584124.002025-02-267117Actual
1495730.002023-05-297166Actual
3466564.412024-11-2871113Actual
1799933.002023-08-297166Actual
3097259.272024-08-2871111Actual
1049580.002023-01-277165Budget
3814392.482025-02-2671213Actual
2263091.002024-01-277163Actual
2975482.902024-07-287128Actual
33009154.002024-10-287117Actual
2836350.002024-06-287146Actual
2224288.962023-12-277128Actual
2086488.002023-11-297165Actual
1968052.002023-10-297173Actual
511820.002022-08-297146Actual
628921.002022-09-287156Actual
2525369.262024-03-287128Actual
2044423.102023-10-2971611Actual
3182739.002024-09-277166Actual
1661636.002023-07-297173Actual
955839.002022-12-277136Actual
37294176.002025-02-267115Actual
2602811.002024-04-277126Actual
1688566.002023-07-297136Actual
27977107.002024-06-287113Actual
1383713.002023-04-287126Actual
497423.002022-08-297116Actual
3016773.182024-07-2871213Actual
1129160.002023-02-267163Budget
1796820.002023-08-297156Actual
2780156.082024-05-2871612Actual
2012462.002023-10-297167Actual
950818.002022-12-277126Actual
2507443.002024-03-287166Actual
3581632.832024-12-2771113Actual
33042152.002024-10-287167Actual
19095104.002023-09-287167Actual
2003235.002023-10-297166Actual
1011457.002023-01-277113Actual
839126.002022-11-297126Actual
338430.002022-07-297113Actual
1706183.002023-07-297167Actual
839040.002022-11-297126Budget
555043.512022-08-297168Actual
601860.002022-09-287165Budget
2655824.162024-04-2771611Actual
1921549.572023-09-287168Actual
7688107.142022-10-297118Actual
31629122.002024-09-277165Actual
272960.002022-06-297116Budget
844065.002022-11-297136Actual
2165478.002023-12-277163Actual
436854.112022-07-297128Actual
256036.082024-03-2871612Actual
20499.002022-04-287114Actual
1282980.002023-03-297116Budget
30469114.002024-08-287115Actual
891840.002022-11-297168Budget
2073883.002023-11-297114Actual
29040138.102024-06-2871213Actual
2528669.262024-03-287168Actual
2092344.002023-11-297116Actual
3926855.642025-03-2971113Actual
35377205.632024-12-277118Actual
1492527.002023-05-297156Actual
1889218.002023-09-287126Actual
288019.272024-06-2871511Actual
812080.002022-11-297164Budget
3259829.002024-10-287173Actual
205302.892023-10-2971212Actual
3631855.002025-01-277146Actual
35966114.002025-01-277163Actual
1718169.262023-07-297168Actual
2842149.002024-06-287166Actual
1918295.022023-09-287128Actual
442538.962022-07-297168Actual
843980.002022-11-297136Budget
675760.002022-10-297113Budget
1941529.482023-09-2871611Actual
3079393.002024-08-287167Actual
1841119.912023-08-2971611Actual
12688100.002023-03-297115Budget
577040.002022-09-287173Budget
277730.002022-06-297126Budget
3502890.002024-12-277165Actual
2100435.002023-11-297146Actual
20243119.272023-10-297168Actual
205110.002022-04-287114Budget
1764823.002023-08-297173Actual
587760.002022-09-287164Budget
3876871.002025-03-297167Actual
2806929.002024-06-287173Actual
1513655.632023-05-297128Actual
2889358.212024-06-2871112Actual
511940.002022-08-297146Budget
581860.002022-09-287114Actual
22596156.002024-01-277113Actual
3132492.482024-08-2871613Actual
1302040.002023-03-297156Budget
389940.002022-07-297126Budget
38827179.872025-03-297118Actual
418172.002022-07-297117Actual
154346.082023-05-2971612Actual
2647122.042024-04-2771311Actual
1147890.002023-02-267164Budget
741240.002022-10-297156Budget
2398722.002024-02-267146Actual
185029.272023-08-2971612Actual
853340.002022-11-297156Budget
3684639.062025-01-2771112Actual
3129346.872024-08-2871213Actual
1082535.002023-01-277166Actual
2035713.532023-10-2971311Actual
27420220.782024-05-287118Actual
746835.002022-10-297166Actual
1109250.002023-01-277128Budget
3867652.002025-03-297166Actual
3472381.962024-11-2871613Actual
806360.002022-11-297114Actual
760772.002022-10-297167Actual
33101220.782024-10-287118Actual
2838924.002024-06-287156Actual
194742.892023-09-2871112Actual
1614982.902023-06-297168Actual
700056.002022-10-297164Actual
3552534.802024-12-2771211Actual
251036.002022-06-297164Actual
3847876.002025-03-297165Actual
15730.002022-04-287173Budget
161160.002022-05-297116Budget
3782411.402025-02-2671211Actual
3811662.662025-02-2671113Actual
746950.002022-10-297166Budget
736423.002022-10-297146Actual
158256.002023-06-297126Actual
35284104.002024-12-277117Actual
22214141.992023-12-277118Actual
29164109.002024-07-287163Actual
3345677.362024-10-2871612Actual
106450.002022-04-287168Budget
2830916.002024-06-287126Actual
773623.812022-10-297128Actual
10301110.002023-01-277114Budget
820256.002022-11-297115Actual
507229.002022-08-297136Actual
3168870.002024-09-277116Actual
619565.002022-09-287136Actual
1371586.002023-04-287115Actual
31502197.002024-09-277114Actual
1422622.042023-04-2871111Actual
2748160.172024-05-287168Actual
3223865.652024-09-2771611Actual
218731.382022-05-297168Actual
28572148.052024-06-287118Actual
165814.002022-05-297126Actual
1035854.002023-01-277164Actual
563044.002022-09-287113Actual
3744280.002025-02-267136Actual
2504218.002024-03-287156Actual
26861117.002024-05-287163Actual
3634424.002025-01-277156Actual
918555.002022-12-277114Actual
2774166.722024-05-2871112Actual
2244725.232023-12-2771611Actual
2233322.042023-12-2771111Actual
853429.002022-11-297156Actual
1726814.592023-07-2971211Actual
14514109.002023-05-297113Actual
183786.082023-08-2971511Actual
3678765.652025-01-2771611Actual
2472218.002024-03-287173Actual
1274754.002023-03-297165Actual
6569137.452022-09-287118Actual
1667846.002023-07-297164Actual
3687412.462025-01-2771212Actual
1569.002022-04-287173Actual
2280964.002024-01-277115Actual
385160.002022-07-297116Budget
34132221.002024-11-287117Actual
2610817.002024-04-277156Actual
667650.002022-09-287168Budget
1794222.002023-08-297146Actual
389823.002022-07-297126Actual
203308.212023-10-2971211Actual
475264.002022-08-297164Actual
2682798.002024-05-287113Actual
924380.002022-12-277164Budget
3339528.422024-10-2871112Actual
1732217.782023-07-2971411Actual
2608229.002024-04-277146Actual
1629014.592023-06-2971411Actual
2954321.002024-07-287156Actual
29633221.002024-07-287117Actual
25132109.002024-03-287117Actual
19800107.002023-10-297115Actual
1585330.002023-06-297136Actual
656890.002022-09-287118Budget
200070.002022-05-297167Budget
3212522.042024-09-2771211Actual
997554.112022-12-277128Actual
36085152.002025-01-277164Actual
3897534.802025-03-2971211Actual
913630.002022-12-277173Budget
175432.002022-05-297146Actual
37235156.002025-02-267164Actual
33631205.002024-11-287113Actual
29130176.002024-07-287113Actual
186020.002022-05-297166Actual
859136.002022-11-297166Actual
3696546.872025-01-2771113Actual
820180.002022-11-297115Budget
1579833.002023-06-297116Actual
450760.002022-08-297113Budget
3514275.002024-12-277136Actual
2723721.002024-05-287156Actual
399540.002022-07-297146Budget
352540.002022-07-297173Budget
1184560.002023-02-267146Budget
34935135.002024-12-277164Actual
2275046.002024-01-277164Actual
2206349.002023-12-277166Actual
215633.952023-11-2971612Actual
1983447.002023-10-297165Actual
34344109.272024-11-2871111Actual
812142.002022-11-297164Actual
2605641.002024-04-277136Actual
67718.002022-04-287156Actual
37115146.002025-02-267163Actual
3034839.002024-08-287173Actual
1179880.002023-02-267136Budget
16524136.002023-07-297113Actual
648770.002022-09-287167Budget
1724022.042023-07-2971111Actual
266516.082024-04-2771612Actual
1871360.002023-09-287164Actual
1025330.002023-01-277173Budget
193023.952023-09-2871211Actual
1268770.002023-03-297115Actual
530464.002022-08-297117Actual
1573944.002023-06-297165Actual
1712099.572023-07-297118Actual
1394929.002023-04-287166Actual
848640.002022-11-297146Budget
2195115.002023-12-277126Actual
848720.002022-11-297146Actual
2718575.002024-05-287136Actual
229288.002024-01-277126Actual
29284114.002024-07-287164Actual
713980.002022-10-297165Budget
11418110.002023-02-267114Budget
3312982.902024-10-287128Actual
2649822.042024-04-2771411Actual
3864424.002025-03-297156Actual
3573110.002022-07-297114Budget
1868059.002023-09-287114Actual
1685716.002023-07-297126Actual
1129036.002023-02-267163Actual
2135819.912023-11-2971211Actual
27919110.032024-05-2871613Actual
161047.002022-05-297116Actual
13499195.002023-04-287113Actual
1691130.002023-07-297146Actual
19589195.002023-10-297113Actual
2445529.482024-02-2671611Actual
544390.002022-08-297118Budget
3793776.292025-02-2671611Actual
2284288.002024-01-277165Actual
3859256.002025-03-297136Actual
932356.002022-12-277115Actual
1334855.632023-03-297128Actual
965240.002022-12-277156Budget
1115250.002023-01-277168Budget
194190.002022-05-297117Actual
2041113.532023-10-2971511Actual
2030239.062023-10-2971111Actual
26355123.812024-04-277168Actual
1227748.052023-02-267168Actual
516630.002022-08-297156Budget
1011580.002023-01-277113Budget
984680.002022-12-277167Budget

Generated 2025-05-28 03:30:13.672 UTC