[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572023-08-067128Actual
549138.962022-10-067128Actual
3557944.382025-02-0371411Actual
27977107.002024-08-057113Actual
1702793.002023-09-057117Actual
2836350.002024-08-057146Actual
2806929.002024-08-057173Actual
736540.002022-12-067146Budget
946170.002023-02-037116Budget
530464.002022-10-067117Actual
12547110.002023-05-067114Budget
839126.002023-01-067126Actual
26370.002022-06-057164Budget
272832.002022-08-067116Actual
26234140.002024-06-047167Actual
3126627.572024-10-0571113Actual
3702392.482025-03-0671613Actual
2333915.652024-03-0571211Actual
2439517.782024-04-0471411Actual
7432.002022-06-057163Actual
661750.002022-11-057128Budget
80149.002023-01-067173Actual
1780268.002023-10-067165Actual
779640.002022-12-067168Budget
20499.002022-06-057114Actual
35318101.002025-02-037167Actual
2954321.002024-09-047156Actual
95990.002022-06-057118Budget
27768.002022-08-067126Actual
186150.002022-07-067166Budget
629030.002022-11-057156Budget
483490.002022-10-067115Budget
1821082.902023-10-067168Actual
40349.002022-06-057165Actual
1673796.002023-09-057115Actual
3281253.002024-12-057116Actual
3241657.392024-11-0471213Actual
2071023.002024-01-067173Actual
36144158.002025-03-067115Actual
801530.002023-01-067173Budget
3357381.962024-12-0571613Actual
29284114.002024-09-047164Actual
3761793.002025-04-057167Actual
3286748.002024-12-057136Actual
530390.002022-10-067117Budget
1691130.002023-09-057146Actual
3114649.702024-10-0571112Actual
2528669.262024-05-057168Actual
661637.452022-11-057128Actual
34901163.002025-02-037114Actual
2263091.002024-03-057163Actual
1292651.002023-05-067136Actual
36434198.002025-03-067117Actual
399540.002022-09-057146Budget
1495730.002023-07-067166Actual
2975482.902024-09-047128Actual
389823.002022-09-057126Actual
3637627.002025-03-067166Actual
955780.002023-02-037136Budget
3667544.382025-03-0671211Actual
3914848.632025-05-0671112Actual
1076717.002023-03-067156Actual
1463366.002023-07-067114Actual
891840.002023-01-067168Budget
3555244.382025-02-0371311Actual
58335.002022-06-057136Actual
2224288.962024-02-037128Actual
174411.822023-09-0571112Actual
30503103.002024-10-057165Actual
899960.002023-02-037113Budget
48760.002022-06-057116Budget
1241960.002023-05-067163Budget
23634105.002024-04-047163Actual
232635.002022-08-067163Actual
87549.002022-06-057167Actual
376940.002022-09-057165Actual
736423.002022-12-067146Actual
2655824.162024-06-0471611Actual
3333660.332024-12-0571611Actual
3902965.652025-05-0671411Actual
1209080.002023-04-057167Budget
205110.002022-06-057114Budget
984530.002023-02-037167Actual
1841119.912023-10-0671611Actual
1391722.002023-06-057156Actual
2165478.002024-02-037163Actual
812142.002023-01-067164Actual
726913.002022-12-067126Actual
195012.892023-11-0571212Actual
3070144.002024-10-057166Actual
40470.002022-06-057165Budget
245723.952024-04-0471612Actual
184703.952023-10-0671112Actual
536270.002022-10-067167Budget
27919110.032024-07-0571613Actual
1003440.002023-02-037168Budget
3744280.002025-04-057136Actual
694277.002022-12-067114Actual
287223.002022-08-067146Actual
3684639.062025-03-0671112Actual
3372344.002025-01-057173Actual
26980114.002024-07-057164Actual
251170.002022-08-067164Budget
21151104.002024-01-067167Actual
183786.082023-10-0671511Actual
164093.952023-08-0671112Actual
13533100.002023-06-057163Actual
2525369.262024-05-057128Actual
251036.002022-08-067164Actual
37737158.662025-04-057168Actual
36468101.002025-03-067167Actual
1221954.112023-04-057128Actual
25132109.002024-05-057117Actual
311870.002022-08-067167Budget
2984668.852024-09-0471111Actual
1880698.002023-11-057165Actual
3563837.992025-02-0371611Actual
26861117.002024-07-057163Actual
1221850.002023-04-057128Budget
601860.002022-11-057165Budget
20183158.662023-12-067118Actual
1241846.002023-05-067163Actual
1522825.232023-07-0671111Actual
1321980.002023-05-067167Budget
357288.002022-09-057114Actual
205032.892023-12-0671112Actual
536142.002022-10-067167Actual
436950.002022-09-057128Budget
2425470.782024-04-047168Actual
958110.172022-06-057118Actual
36588123.812025-03-067168Actual
30256150.002024-10-057113Actual
1137010.002023-04-057173Actual
1374970.002023-06-057165Actual
577116.002022-11-057173Actual
239338.002024-04-047126Actual
511820.002022-10-067146Actual
20243119.272023-12-067168Actual
15015156.002023-07-067117Actual
34166128.002025-01-057167Actual
3147429.002024-11-047173Actual
806360.002023-01-067114Actual
363360.002022-09-057164Budget
249626.002024-05-057126Actual
1235972.002023-05-067113Actual
174987.142023-09-0571612Actual
1865218.002023-11-057173Actual
363235.002022-09-057164Actual
2764917.782024-07-0571511Actual
1504978.002023-07-067167Actual
3675615.652025-03-0671511Actual
3690683.742025-03-0671612Actual
1997419.002023-12-067146Actual
1570579.002023-08-067115Actual
432075.322022-09-057118Actual
2233322.042024-02-0371111Actual
29633221.002024-09-047117Actual
146990.002022-07-067115Actual
1129036.002023-04-057163Actual
3016773.182024-09-0471213Actual
1082535.002023-03-067166Actual
3629268.002025-03-067136Actual
7688107.142022-12-067118Actual
35284104.002025-02-037117Actual
2012462.002023-12-067167Actual
3439932.672025-01-0571311Actual
2605641.002024-06-047136Actual
34994122.002025-02-037115Actual
3233066.722024-11-0471612Actual
208085.932022-07-067118Actual
163177.142023-08-0671511Actual
138970.002022-07-067164Budget
165814.002022-07-067126Actual
175550.002022-07-067146Budget
1989329.002023-12-067116Actual
2236122.042024-02-0371211Actual
37201117.002025-04-057114Actual
722035.002022-12-067116Actual
1897211.002023-11-057156Actual
1330190.002023-05-067118Budget
2141225.232024-01-0671411Actual
205302.892023-12-0671212Actual
3749428.002025-04-057156Actual
970750.002023-02-037166Budget
385059.002022-09-057116Actual
1599578.002023-08-067117Actual
152960.002022-07-067165Actual
3631855.002025-03-067146Actual
48631.002022-06-057116Actual
193023.952023-11-0571211Actual
3209769.912024-11-0471111Actual
1129160.002023-04-057163Budget
2676981.962024-06-0471613Actual
3617877.002025-03-067165Actual
3366595.002025-01-057163Actual
1561255.002023-08-067114Actual
1732217.782023-09-0571411Actual
1123280.002023-04-057113Budget
1260783.002023-05-067164Actual
1389130.002023-06-057146Actual
3569742.252025-02-0371112Actual
2135819.912024-01-0671211Actual
1179776.002023-04-057136Actual
1696929.002023-09-057166Actual
3238934.592024-11-0471113Actual
3779660.332025-04-0571111Actual
997554.112023-02-037128Actual
3522648.002025-02-037166Actual
2632382.902024-06-047128Actual
886150.002023-01-067128Budget
3905611.402025-05-0671511Actual
1889218.002023-11-057126Actual
3853770.002025-05-067116Actual
1994836.002023-12-067136Actual
3229734.802024-11-0471112Actual
609932.002022-11-057116Actual
16029104.002023-08-067167Actual
37235156.002025-04-057164Actual
3581632.832025-02-0371113Actual
17676110.002023-10-067114Actual
648856.002022-11-057167Actual
32506205.002024-12-057113Actual
37081215.002025-04-057113Actual
2957552.002024-09-047166Actual
53416.002022-06-057126Actual
133099.002022-07-067114Actual
25689137.002024-06-047113Actual
35377205.632025-02-037118Actual
843980.002023-01-067136Budget
1072029.002023-03-067146Actual
35757111.402025-02-0371612Actual
245411.822024-04-0471212Actual
3174340.002024-11-047136Actual
15108108.662023-07-067118Actual
1626311.402023-08-0671311Actual
3428582.902025-01-057168Actual
100637.452022-06-057128Actual
3502890.002025-02-037165Actual
587760.002022-11-057164Budget
2707164.002024-07-057165Actual
3100017.782024-10-0571211Actual
2830916.002024-08-057126Actual
2671027.572024-06-0471113Actual
225061.822024-02-0371112Actual
497560.002022-10-067116Budget
2475088.002024-05-057114Actual
226970.002022-08-067113Budget
234207.142024-03-0571511Actual
2548628.422024-05-0571611Actual
2813093.002024-08-057164Actual
3399143.002025-01-057136Actual
37328106.002025-04-057165Actual
33221109.272024-12-0571111Actual
3295146.002024-12-057166Actual
259148.002022-08-067115Actual
1274754.002023-05-067165Actual
3171518.002024-11-047126Actual
67840.002022-06-057156Budget
867164.002023-01-067117Actual
3102745.442024-10-0571311Actual
3215227.362024-11-0471311Actual
731759.002022-12-067136Actual
731880.002022-12-067136Budget
33042152.002024-12-057167Actual
245455.002022-08-067114Actual
1137130.002023-04-057173Budget
16088160.182023-08-067118Actual
1076840.002023-03-067156Budget
2487661.002024-05-057165Actual
81890.002022-06-057117Budget
2966778.002024-09-047167Actual
3584392.482025-02-0371213Actual
3805789.062025-04-0571612Actual
675760.002022-12-067113Budget
38351123.002025-05-067114Actual
138848.002022-07-067164Actual
2413570.002024-04-047167Actual
648770.002022-11-057167Budget
1655891.002023-09-057163Actual
2298216.002024-03-057146Actual
848640.002023-01-067146Budget
25811128.002024-06-047114Actual
120350.002022-07-067163Budget
31629122.002024-11-047165Actual
1067376.002023-03-067136Actual
2901355.642024-08-0571113Actual
1484522.002023-07-067126Actual
3129346.872024-10-0571213Actual
1552691.002023-08-067163Actual
379059.272025-04-0571511Actual
2608229.002024-06-047146Actual
3782411.402025-04-0571211Actual
28479176.002024-08-057117Actual
2290134.002024-03-057116Actual
3626414.002025-03-067126Actual
352540.002022-09-057173Budget
344424.002022-09-057163Actual
992680.002023-02-037118Budget
311735.002022-08-067167Actual
1927425.232023-11-0571111Actual
2174083.002024-02-037114Actual
143995.012023-06-0571112Actual
215633.952024-01-0671612Actual
1189212.002023-04-057156Actual
2138517.782024-01-0671311Actual
2177360.002024-02-037164Actual
81763.002022-06-057117Actual
255721.822024-05-0571212Actual
1738229.482023-09-0571611Actual
2227448.052024-02-037168Actual
932480.002023-02-037115Budget
1208945.002023-04-057167Actual
1434014.592023-06-0571611Actual
1057654.002023-03-067116Actual
1776861.002023-10-067115Actual
38385114.002025-05-067164Actual
3926855.642025-05-0671113Actual
3664797.572025-03-0671111Actual
1877270.002023-11-057115Actual
3738742.002025-04-057116Actual
28572148.052024-08-057118Actual
937949.002023-02-037165Actual
1693722.002023-09-057156Actual
26263.002022-06-057164Actual
2390660.002024-04-047116Actual
2396130.002024-04-047136Actual
2644411.402024-06-0471211Actual
3540596.542025-02-037128Actual
240615.002022-08-067173Actual
164363.952023-08-0671212Actual
344550.002022-09-057163Budget
10906100.002023-03-067117Budget
2215578.002024-02-037167Actual
1062525.002023-03-067126Actual
1472575.002023-07-067115Actual
746950.002022-12-067166Budget
255455.012024-05-0571112Actual
3864424.002025-05-067156Actual
3324944.382024-12-0571211Actual
17556124.002023-10-067113Actual
1590533.002023-08-067156Actual
1894629.002023-11-057146Actual
11419128.002023-04-057114Actual
1049691.002023-03-067165Actual
264740.002022-08-067165Actual
1932914.592023-11-0571311Actual
3876871.002025-05-067167Actual
950940.002023-02-037126Budget
2271699.002024-03-057114Actual
2774166.722024-07-0571112Actual
2673757.392024-06-0471213Actual
2372076.002024-04-047114Actual
2682798.002024-07-057113Actual
3856424.002025-05-067126Actual
154023.952023-07-0671112Actual
2295666.002024-03-057136Actual
3917622.042025-05-0671212Actual
31977220.782024-11-047118Actual
3466564.412025-01-0571113Actual
2833780.002024-08-057136Actual
4693110.002022-10-067114Budget
741112.002022-12-067156Actual
826263.002023-01-067165Actual
1170068.002023-04-057116Actual
1381043.002023-06-057116Actual

Generated 2025-07-05 10:17:23.593 UTC