[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 768  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0571112Actual
609860.002022-10-057116Budget
2788795.992024-06-0471213Actual
144566.082023-05-0571612Actual
2548628.422024-04-0471611Actual
161160.002022-06-057116Budget
432075.322022-08-057118Actual
2922229.002024-08-047173Actual
2949156.002024-08-047136Actual
1179880.002023-03-057136Budget
3799644.382025-03-0571112Actual
5819110.002022-10-057114Budget
7550.002022-05-057163Budget
1832417.782023-09-0571311Actual
1661636.002023-08-057173Actual
10440104.002023-02-037115Actual
17556124.002023-09-057113Actual
3141668.002024-10-047163Actual
18594105.002023-10-057163Actual
3034839.002024-09-047173Actual
3864424.002025-04-057156Actual
371363.002022-08-057115Actual
2718575.002024-06-047136Actual
2774166.722024-06-0471112Actual
297642.002022-07-067166Actual
2439517.782024-03-0471411Actual
2038414.592023-11-0571411Actual
1906185.002023-10-057117Actual
1049580.002023-02-037165Budget
2655824.162024-05-0471611Actual
1841119.912023-09-0571611Actual
199956.002022-06-057167Actual
2768239.062024-06-0471611Actual
1809162.002023-09-057167Actual
1227850.002023-03-057168Budget
1664463.002023-08-057114Actual
3466564.412024-12-0571113Actual
37737158.662025-03-057168Actual
2641632.672024-05-0471111Actual
1702793.002023-08-057117Actual
1564676.002023-07-067164Actual
58470.002022-05-057136Budget
1835122.042023-09-0571411Actual
1035990.002023-02-037164Budget
15492187.002023-07-067113Actual
569150.002022-10-057163Budget
3761793.002025-03-057167Actual
1466653.002023-06-057164Actual
4692120.002022-09-057114Actual
3617877.002025-02-037165Actual
14043117.002023-05-057167Actual
73550.002022-05-057166Budget
39295103.012025-04-0571213Actual
2578327.002024-05-047173Actual
2195115.002024-01-037126Actual
28479176.002024-07-057117Actual
418290.002022-08-057117Budget
2484253.002024-04-047115Actual
536270.002022-09-057167Budget
1174930.002023-03-057126Actual
2951735.002024-08-047146Actual
3312982.902024-11-047128Actual
891723.812022-12-067168Actual
1297360.002023-04-057146Budget
185029.272023-09-0571612Actual
801530.002022-12-067173Budget
881364.722022-12-067118Actual
3793776.292025-03-0571611Actual
2290134.002024-02-037116Actual
2381370.002024-03-047115Actual
29726205.632024-08-047118Actual
3066918.002024-09-047156Actual
2614029.002024-05-047166Actual
38734104.002025-04-057117Actual
356069.272025-01-0371511Actual
68958.002022-11-057173Actual
3147429.002024-10-047173Actual
2233322.042024-01-0371111Actual
507229.002022-09-057136Actual
2487661.002024-04-047165Actual
334238.212024-11-0471212Actual
1381043.002023-05-057116Actual
1593726.002023-07-067166Actual
144262.892023-05-0571212Actual
2600124.002024-05-047116Actual
264740.002022-07-067165Actual
859136.002022-12-067166Actual
173493.952023-08-0571511Actual
3817369.672025-03-0571613Actual
152566.082023-06-0571211Actual
14547114.002023-06-057163Actual
3584392.482025-01-0371213Actual
73436.002022-05-057166Actual
1307960.002023-04-057166Budget
1072160.002023-02-037146Budget
235426.082024-02-0371612Actual
2241523.102024-01-0371411Actual
955780.002023-01-037136Budget
2726954.002024-06-047166Actual
1161980.002023-03-057165Budget
2238825.232024-01-0371311Actual
2321970.782024-02-037128Actual
634760.002022-10-057166Budget
215633.952023-12-0671612Actual
259148.002022-07-067115Actual
28189122.002024-07-057115Actual
1389130.002023-05-057146Actual
1570579.002023-07-067115Actual
946170.002023-01-037116Budget
100750.002022-05-057128Budget
162366.082023-07-0671211Actual
3457328.422024-12-0571212Actual
2605641.002024-05-047136Actual
34344109.272024-12-0571111Actual
3407433.002024-12-057166Actual
27039131.002024-06-047115Actual
37115146.002025-03-057163Actual
1738229.482023-08-0571611Actual
3100017.782024-09-0471211Actual
714070.002022-11-057165Actual
1090578.002023-02-037117Actual
2676981.962024-05-0471613Actual
164093.952023-07-0671112Actual
873180.002022-12-067167Budget
1104490.002023-02-037118Budget
31977220.782024-10-047118Actual
2123879.872023-12-067128Actual
2065293.002023-12-067163Actual
3439932.672024-12-0571311Actual
522360.002022-09-057166Budget
410047.002022-08-057166Actual
1918295.022023-10-057128Actual
20090100.002023-11-057117Actual
138848.002022-06-057164Actual
2534525.232024-04-0471111Actual
3238934.592024-10-0471113Actual
3811662.662025-03-0571113Actual
2975482.902024-08-047128Actual
3672944.382025-02-0371411Actual
595772.002022-10-057115Actual
418172.002022-08-057117Actual
1569.002022-05-057173Actual
182976.082023-09-0571211Actual
2097846.002023-12-067136Actual
31629122.002024-10-047165Actual
324641.992022-07-067128Actual
3932769.672025-04-0571613Actual
28223106.002024-07-057165Actual
1365476.002023-05-057164Actual
2764917.782024-06-0471511Actual
2957552.002024-08-047166Actual
1374970.002023-05-057165Actual
3108752.892024-09-0471611Actual
2171220.002024-01-037173Actual
16029104.002023-07-067167Actual
53530.002022-05-057126Budget
3741422.002025-03-057126Actual
3917622.042025-04-0571212Actual
12547110.002023-04-057114Budget
726913.002022-11-057126Actual
3687412.462025-02-0371212Actual
154023.952023-06-0571112Actual
3699273.182025-02-0371213Actual
3557944.382025-01-0371411Actual
2073883.002023-12-067114Actual
820180.002022-12-067115Budget
483364.002022-09-057115Actual
3897534.802025-04-0571211Actual
21151104.002023-12-067167Actual
305760.002022-07-067117Actual
2602811.002024-05-047126Actual
1249830.002023-04-057173Budget
675639.002022-11-057113Actual
442650.002022-08-057168Budget
81890.002022-05-057117Budget
595890.002022-10-057115Budget
2691949.002024-06-047173Actual
736423.002022-11-057146Actual
1759085.002023-09-057163Actual
165814.002022-06-057126Actual
32626148.002024-11-047114Actual
37201117.002025-03-057114Actual
183786.082023-09-0571511Actual
2071023.002023-12-067173Actual
2455110.002022-07-067114Budget
3805789.062025-03-0571612Actual
713980.002022-11-057165Budget
722035.002022-11-057116Actual
1057780.002023-02-037116Budget
21621109.002024-01-037113Actual
330343.512022-07-067168Actual
2501616.002024-04-047146Actual
2422299.572024-03-047128Actual
3502890.002025-01-037165Actual
1997419.002023-11-057146Actual
1877270.002023-10-057115Actual
2608229.002024-05-047146Actual
1096493.002023-02-037167Actual
319990.002022-07-067118Budget
2907246.872024-07-0571613Actual
32719131.002024-11-047115Actual
1067376.002023-02-037136Actual
820256.002022-12-067115Actual
1886525.002023-10-057116Actual
760772.002022-11-057167Actual
689430.002022-11-057173Budget
3200582.902024-10-047128Actual
1528313.532023-06-0571311Actual
2806929.002024-07-057173Actual
1897211.002023-10-057156Actual
34994122.002025-01-037115Actual
28011122.002024-07-057163Actual
563160.002022-10-057113Budget
20243119.272023-11-057168Actual
3428582.902024-12-057168Actual
7688107.142022-11-057118Actual
2138517.782023-12-0671311Actual
2434111.402024-03-0471211Actual
2030239.062023-11-0571111Actual
33101220.782024-11-047118Actual
1330190.002023-04-057118Budget
330450.002022-07-067168Budget
913630.002023-01-037173Budget
1241846.002023-04-057163Actual
25132109.002024-04-047117Actual
3573110.002022-08-057114Budget
26861117.002024-06-047163Actual
3631855.002025-02-037146Actual
1989329.002023-11-057116Actual
22214141.992024-01-037118Actual
12688100.002023-04-057115Budget
3171518.002024-10-047126Actual
502214.002022-09-057126Actual
26370.002022-05-057164Budget
1156072.002023-03-057115Actual
3058915.002024-09-047126Actual
2644411.402024-05-0471211Actual
2780156.082024-06-0471612Actual
106450.002022-05-057168Budget
1481834.002023-06-057116Actual
34690.002022-05-057115Budget
27420220.782024-06-047118Actual
19589195.002023-11-057113Actual
1894629.002023-10-057146Actual
1249913.002023-04-057173Actual
1035854.002023-02-037164Actual
1880698.002023-10-057165Actual
35318101.002025-01-037167Actual
3117428.422024-09-0471212Actual
1062525.002023-02-037126Actual
34564.002022-05-057115Actual
3176932.002024-10-047146Actual
1394929.002023-05-057166Actual
67718.002022-05-057156Actual
3396310.002024-12-057126Actual
661637.452022-10-057128Actual
2540017.782024-04-0471311Actual
628921.002022-10-057156Actual
399540.002022-08-057146Budget
2671027.572024-05-0471113Actual
53416.002022-05-057126Actual
174411.822023-08-0571112Actual
746950.002022-11-057166Budget
2877432.672024-07-0571411Actual
1274880.002023-04-057165Budget
2836350.002024-07-057146Actual
3746830.002025-03-057146Actual
35284104.002025-01-037117Actual
232635.002022-07-067163Actual
240730.002022-07-067173Budget
1983447.002023-11-057165Actual
464540.002022-09-057173Budget
2786046.872024-06-0471113Actual
120350.002022-06-057163Budget
1460515.002023-06-057173Actual
1561255.002023-07-067114Actual
1889218.002023-10-057126Actual
773623.812022-11-057128Actual
544390.002022-09-057118Budget
577040.002022-10-057173Budget
15108108.662023-06-057118Actual
1688566.002023-08-057136Actual
255455.012024-04-0471112Actual
40349.002022-05-057165Actual
2572389.002024-05-047163Actual
2268831.002024-02-037173Actual
20211107.142023-11-057128Actual
3233066.722024-10-0471612Actual
2828275.002024-07-057116Actual
3675615.652025-02-0371511Actual
1115250.002023-02-037168Budget
1340750.002023-04-057168Budget
33785156.002024-12-057164Actual
1422622.042023-05-0571111Actual
3088070.782024-09-047128Actual
282539.002022-07-067136Actual
28600110.172024-07-057128Actual
17676110.002023-09-057114Actual
3105444.382024-09-0471411Actual
3744280.002025-03-057136Actual
442538.962022-08-057168Actual
1614982.902023-07-067168Actual
3717329.002025-03-057173Actual
708280.002022-11-057115Budget
1892039.002023-10-057136Actual
2759551.822024-06-0471311Actual
3859256.002025-04-057136Actual
984530.002023-01-037167Actual
2280964.002024-02-037115Actual
1184560.002023-03-057146Budget
1109348.052023-02-037128Actual
100637.452022-05-057128Actual
29633221.002024-08-047117Actual
2135819.912023-12-0671211Actual
555043.512022-09-057168Actual
3198122.302022-07-067118Actual
629030.002022-10-057156Budget
3241657.392024-10-0471213Actual
1815088.962023-09-057118Actual
1067480.002023-02-037136Budget
2682798.002024-06-047113Actual
681550.002022-11-057163Budget
2431331.612024-03-0471111Actual
1516979.872023-06-057168Actual
26234140.002024-05-047167Actual
1221954.112023-03-057128Actual
1221850.002023-03-057128Budget
812142.002022-12-067164Actual
511940.002022-09-057146Budget
7432.002022-05-057163Actual
812080.002022-12-067164Budget
2215578.002024-01-037167Actual
661750.002022-10-057128Budget
1712099.572023-08-057118Actual
1227748.052023-03-057168Actual
218850.002022-06-057168Budget
58335.002022-05-057136Actual
12030100.002023-03-057117Budget
87549.002022-05-057167Actual
3289345.002024-11-047146Actual
2174083.002024-01-037114Actual
27977107.002024-07-057113Actual
3229734.802024-10-0471112Actual
4693110.002022-09-057114Budget
1871360.002023-10-057164Actual
38231107.002025-04-057113Actual
3215227.362024-10-0471311Actual
3286748.002024-11-047136Actual
3861827.002025-04-057146Actual
3581632.832025-01-0371113Actual
30469114.002024-09-047115Actual
577116.002022-10-057173Actual
2147223.102023-12-0671611Actual
1865218.002023-10-057173Actual
170870.002022-06-057136Budget
30852296.542024-09-047118Actual
256036.082024-04-0471612Actual
681440.002022-11-057163Actual
377060.002022-08-057165Budget
839040.002022-12-067126Budget
886150.002022-12-067128Budget
2813093.002024-07-057164Actual
259290.002022-07-067115Budget
26263.002022-05-057164Actual
249626.002024-04-047126Actual
848720.002022-12-067146Actual
3782411.402025-03-0571211Actual
2325288.962024-02-037168Actual
23634105.002024-03-047163Actual
32753152.002024-11-047165Actual
997450.002023-01-037128Budget

Generated 2025-06-05 02:20:15.351 UTC