[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304034.002024-02-107166Actual
1522825.232023-06-1271111Actual
722170.002022-11-127116Budget
2602811.002024-05-117126Actual
38265127.002025-04-127163Actual
3667544.382025-02-1071211Actual
186150.002022-06-127166Budget
31502197.002024-10-117114Actual
2605641.002024-05-117136Actual
2003235.002023-11-127166Actual
2548628.422024-04-1171611Actual
1241846.002023-04-127163Actual
1161980.002023-03-127165Budget
2943639.002024-08-117116Actual
164663.952023-07-1371612Actual
1796820.002023-09-127156Actual
726913.002022-11-127126Actual
13499195.002023-05-127113Actual
2478354.002024-04-117164Actual
3508732.002025-01-107116Actual
38351123.002025-04-127114Actual
1274754.002023-04-127165Actual
87670.002022-05-127167Budget
19589195.002023-11-127113Actual
2975482.902024-08-117128Actual
164093.952023-07-1371112Actual
2907246.872024-07-1271613Actual
272960.002022-07-137116Budget
1394929.002023-05-127166Actual
3182739.002024-10-117166Actual
507170.002022-09-127136Budget
7688107.142022-11-127118Actual
235426.082024-02-1071612Actual
2466478.002024-04-117163Actual
48631.002022-05-127116Actual
2215578.002024-01-107167Actual
2475088.002024-04-117114Actual
1693722.002023-08-127156Actual
1570579.002023-07-137115Actual
1430819.912023-05-1271411Actual
3782411.402025-03-1271211Actual
174682.892023-08-1271212Actual
1057780.002023-02-107116Budget
694277.002022-11-127114Actual
2284288.002024-02-107165Actual
1249913.002023-04-127173Actual
511940.002022-09-127146Budget
1475947.002023-06-127165Actual
1072160.002023-02-107146Budget
2197954.002024-01-107136Actual
1331110.002022-06-127114Budget
95990.002022-05-127118Budget
2721133.002024-06-117146Actual
245411.822024-03-1171212Actual
100637.452022-05-127128Actual
114770.002022-06-127113Budget
1691130.002023-08-127146Actual
385160.002022-08-127116Budget
1587922.002023-07-137146Actual
235113.952024-02-1071112Actual
1688566.002023-08-127136Actual
29343106.002024-08-117115Actual
1096493.002023-02-107167Actual
2493534.002024-04-117116Actual
1221954.112023-03-127128Actual
1194853.002023-03-127166Actual
10439100.002023-02-107115Budget
3070144.002024-09-117166Actual
265255.012024-05-1171511Actual
232635.002022-07-137163Actual
1115250.002023-02-107168Budget
20243119.272023-11-127168Actual
193023.952023-10-1271211Actual
35966114.002025-02-107163Actual
2103020.002023-12-137156Actual
229288.002024-02-107126Actual
33009154.002024-11-117117Actual
1835122.042023-09-1271411Actual
1877270.002023-10-127115Actual
2300826.002024-02-107156Actual
1897211.002023-10-127156Actual
2676981.962024-05-1171613Actual
334238.212024-11-1171212Actual
1282854.002023-04-127116Actual
2713039.002024-06-117116Actual
3324944.382024-11-1171211Actual
708170.002022-11-127115Actual
820180.002022-12-137115Budget
31629122.002024-10-117165Actual
1189140.002023-03-127156Budget
1260690.002023-04-127164Budget
39295103.012025-04-1271213Actual
3785151.822025-03-1271311Actual
787744.002022-12-137113Actual
2895467.782024-07-1271612Actual
27768.002022-07-137126Actual
1463366.002023-06-127114Actual
2499030.002024-04-117136Actual
3511422.002025-01-107126Actual
133099.002022-06-127114Actual
731759.002022-11-127136Actual
2813093.002024-07-127164Actual
489349.002022-09-127165Actual
2525369.262024-04-117128Actual
2372076.002024-03-117114Actual
1590533.002023-07-137156Actual
536142.002022-09-127167Actual
399540.002022-08-127146Budget
3457328.422024-12-1271212Actual
1935615.652023-10-1271411Actual
3867652.002025-04-127166Actual
15108108.662023-06-127118Actual
3209769.912024-10-1171111Actual
1667846.002023-08-127164Actual
28011122.002024-07-127163Actual
1322045.002023-04-127167Actual
147090.002022-06-127115Budget
812080.002022-12-137164Budget
2951735.002024-08-117146Actual
834270.002022-12-137116Budget
978790.002023-01-107117Budget
3117428.422024-09-1171212Actual
371363.002022-08-127115Actual
114650.002022-06-127113Actual
1017360.002023-02-107163Budget
1635025.232023-07-1371611Actual
173493.952023-08-1271511Actual
21210195.022023-12-137118Actual
40349.002022-05-127165Actual
3602431.002025-02-107173Actual
2271699.002024-02-107114Actual
3437213.532024-12-1271211Actual
2528669.262024-04-117168Actual
58470.002022-05-127136Budget
1025330.002023-02-107173Budget
1274880.002023-04-127165Budget
1788813.002023-09-127126Actual
1552691.002023-07-137163Actual
73550.002022-05-127166Budget
3469246.872024-12-1271213Actual
2501616.002024-04-117146Actual
456428.002022-09-127163Actual
2401322.002024-03-117156Actual
563160.002022-10-127113Budget
960440.002023-01-107146Budget
3176932.002024-10-117146Actual
1585330.002023-07-137136Actual
34815137.002025-01-107163Actual
10440104.002023-02-107115Actual
33221109.272024-11-1171111Actual
418290.002022-08-127117Budget
667650.002022-10-127168Budget
1558431.002023-07-137173Actual
19800107.002023-11-127115Actual
2545410.332024-04-1171511Actual
30913141.992024-09-117168Actual
277730.002022-07-137126Budget
255455.012024-04-1171112Actual
35933205.002025-02-107113Actual
464540.002022-09-127173Budget
30503103.002024-09-117165Actual
1147993.002023-03-127164Actual
2275046.002024-02-107164Actual
436854.112022-08-127128Actual
464414.002022-09-127173Actual
175432.002022-06-127146Actual
3129346.872024-09-1171213Actual
91379.002023-01-107173Actual
681440.002022-11-127163Actual
15015156.002023-06-127117Actual
2484253.002024-04-117115Actual
779528.352022-11-127168Actual
1626311.402023-07-1371311Actual
215316.082023-12-1371112Actual
3864424.002025-04-127156Actual
924272.002023-01-107164Actual
1759085.002023-09-127163Actual
32719131.002024-11-117115Actual
2877432.672024-07-1271411Actual
642790.002022-10-127117Budget
642880.002022-10-127117Actual
28572148.052024-07-127118Actual
881364.722022-12-137118Actual
38231107.002025-04-127113Actual
3699273.182025-02-1071213Actual
245455.002022-07-137114Actual
34901163.002025-01-107114Actual
37328106.002025-03-127165Actual
3200582.902024-10-117128Actual
282539.002022-07-137136Actual
3223865.652024-10-1171611Actual
28189122.002024-07-127115Actual
1391722.002023-05-127156Actual
215633.952023-12-1371612Actual
12688100.002023-04-127115Budget
37584124.002025-03-127117Actual
297642.002022-07-137166Actual
595772.002022-10-127115Actual
932356.002023-01-107115Actual
3102745.442024-09-1171311Actual
182976.082023-09-1271211Actual
950818.002023-01-107126Actual
2723721.002024-06-117156Actual
859136.002022-12-137166Actual
19154173.812023-10-127118Actual
3330322.042024-11-1171411Actual
3014046.872024-08-1171113Actual
3802414.592025-03-1271212Actual
287223.002022-07-137146Actual
1724022.042023-08-1271111Actual
2954321.002024-08-117156Actual
225389.272024-01-1071612Actual
2331135.872024-02-1071111Actual
2937776.002024-08-117165Actual
731880.002022-11-127136Budget
1359336.002023-05-127173Actual
106450.002022-05-127168Budget
3008158.212024-08-1171612Actual
1865218.002023-10-127173Actual
1706183.002023-08-127167Actual
277697.142024-06-1171212Actual
881280.002022-12-137118Budget
2244725.232024-01-1071611Actual
1918295.022023-10-127128Actual
2872015.652024-07-1271211Actual
264870.002022-07-137165Budget
3198122.302022-07-137118Actual
1629014.592023-07-1371411Actual
35757111.402025-01-1071612Actual
34253126.842024-12-127128Actual
363360.002022-08-127164Budget
394747.002022-08-127136Actual
3675615.652025-02-1071511Actual
2369223.002024-03-117173Actual
232750.002022-07-137163Budget
932480.002023-01-107115Budget
2487661.002024-04-117165Actual
3002048.632024-08-1171112Actual
1235880.002023-04-127113Budget
264740.002022-07-137165Actual
1815088.962023-09-127118Actual
1156072.002023-03-127115Actual
1307960.002023-04-127166Budget
2584566.002024-05-117164Actual
965240.002023-01-107156Budget
251036.002022-07-137164Actual
25940105.002024-05-117165Actual
1841119.912023-09-1271611Actual
32660109.002024-11-117164Actual
1428125.232023-05-1271311Actual
839040.002022-12-137126Budget
1184440.002023-03-127146Actual
3617877.002025-02-107165Actual
2092344.002023-12-137116Actual
3487329.002025-01-107173Actual
1871360.002023-10-127164Actual
1227850.002023-03-127168Budget
195316.082023-10-1271612Actual
450644.002022-09-127113Actual
1076840.002023-02-107156Budget
726840.002022-11-127126Budget
1057654.002023-02-107116Actual
2065293.002023-12-137163Actual
1799933.002023-09-127166Actual
489460.002022-09-127165Budget
634627.002022-10-127166Actual
18560145.002023-10-127113Actual
913630.002023-01-107173Budget
31885198.002024-10-117117Actual
834353.002022-12-137116Actual
13160104.002023-04-127117Actual
16029104.002023-07-137167Actual
3917622.042025-04-1271212Actual
581860.002022-10-127114Actual
1129160.002023-03-127163Budget
53530.002022-05-127126Budget
1049691.002023-02-107165Actual
2295666.002024-02-107136Actual
754950.002022-11-127117Actual
3100017.782024-09-1171211Actual
27919110.032024-06-1171613Actual
26947234.002024-06-117114Actual
2263091.002024-02-107163Actual
1202952.002023-03-127117Actual
3581632.832025-01-1071113Actual
2836350.002024-07-127146Actual
3345677.362024-11-1171612Actual
3799644.382025-03-1271112Actual
1868059.002023-10-127114Actual
3805789.062025-03-1271612Actual
212849.572022-06-127128Actual
37201117.002025-03-127114Actual
1260783.002023-04-127164Actual
3220617.782024-10-1171511Actual
3856424.002025-04-127126Actual
760772.002022-11-127167Actual
997554.112023-01-107128Actual
3171518.002024-10-117126Actual
2883465.652024-07-1271611Actual
356069.272025-01-1071511Actual
577040.002022-10-127173Budget
1067480.002023-02-107136Budget
2233322.042024-01-1071111Actual
530390.002022-09-127117Budget
1531023.102023-06-1271411Actual
2097846.002023-12-137136Actual
1062525.002023-02-107126Actual
713980.002022-11-127165Budget
259290.002022-07-137115Budget
3120799.702024-09-1171612Actual
1217090.002023-03-127118Budget
20183158.662023-11-127118Actual
1170180.002023-03-127116Budget
2455110.002022-07-137114Budget
2780156.082024-06-1171612Actual
648856.002022-10-127167Actual
31918124.002024-10-117167Actual
2707164.002024-06-117165Actual
23634105.002024-03-117163Actual
2869268.852024-07-1271111Actual
144566.082023-05-1271612Actual
23191107.142024-02-107118Actual
253736.082024-04-1171211Actual
3696546.872025-02-1071113Actual
35249.002022-08-127173Actual
2195115.002024-01-107126Actual
29130176.002024-08-117113Actual
1487360.002023-06-127136Actual
1227748.052023-03-127168Actual
161160.002022-06-127116Budget
2614029.002024-05-117166Actual
34690.002022-05-127115Budget
2534525.232024-04-1171111Actual
14043117.002023-05-127167Actual
3885582.902025-04-127128Actual
12030100.002023-03-127117Budget
21117104.002023-12-137117Actual
2439517.782024-03-1171411Actual
812142.002022-12-137164Actual
81890.002022-05-127117Budget
3058915.002024-09-117126Actual
2445529.482024-03-1171611Actual
404113.002022-08-127156Actual
536270.002022-09-127167Budget
212950.002022-06-127128Budget
899839.002023-01-107113Actual
34132221.002024-12-127117Actual
681550.002022-11-127163Budget
3339528.422024-11-1171112Actual
1179880.002023-03-127136Budget
1620834.802023-07-1371111Actual
656890.002022-10-127118Budget
152960.002022-06-127165Actual
1174930.002023-03-127126Actual
1997419.002023-11-127146Actual
1534322.042023-06-1271611Actual
2044423.102023-11-1271611Actual
2608229.002024-05-117146Actual
11418110.002023-03-127114Budget
2141225.232023-12-1371411Actual
14514109.002023-06-127113Actual
938080.002023-01-107165Budget
63039.002022-05-127146Actual
266186.082024-05-1171112Actual
27039131.002024-06-117115Actual
624340.002022-10-127146Budget
32038110.172024-10-117168Actual

Generated 2025-06-11 04:38:55.454 UTC