[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 384  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002023-11-117146Actual
1897211.002023-10-117156Actual
1057780.002023-02-097116Budget
255455.012024-04-1071112Actual
3856424.002025-04-117126Actual
978790.002023-01-097117Budget
73436.002022-05-117166Actual
1626311.402023-07-1271311Actual
3182739.002024-10-107166Actual
3466564.412024-12-1171113Actual
2127149.572023-12-127168Actual
624223.002022-10-117146Actual
1003440.002023-01-097168Budget
1156072.002023-03-117115Actual
1254685.002023-04-117114Actual
3445315.652024-12-1171511Actual
1983447.002023-11-117165Actual
1974154.002023-11-117164Actual
1654.002022-05-117113Actual
3917622.042025-04-1171212Actual
489349.002022-09-117165Actual
497423.002022-09-117116Actual
29040138.102024-07-1171213Actual
511820.002022-09-117146Actual
3153685.002024-10-107164Actual
165814.002022-06-117126Actual
34564.002022-05-117115Actual
2445529.482024-03-1071611Actual
245411.822024-03-1071212Actual
1611699.572023-07-127128Actual
3844491.002025-04-117115Actual
2431331.612024-03-1071111Actual
305760.002022-07-127117Actual
2439517.782024-03-1071411Actual
3543879.872025-01-097168Actual
2177360.002024-01-097164Actual
2455110.002022-07-127114Budget
1202952.002023-03-117117Actual
456428.002022-09-117163Actual
20243119.272023-11-117168Actual
32626148.002024-11-107114Actual
6569137.452022-10-117118Actual
681440.002022-11-117163Actual
27420220.782024-06-107118Actual
2372076.002024-03-107114Actual
1463366.002023-06-117114Actual
2290134.002024-02-097116Actual
37081215.002025-03-117113Actual
522241.002022-09-117166Actual
442538.962022-08-117168Actual
2086488.002023-12-127165Actual
2147223.102023-12-1271611Actual
2655824.162024-05-1071611Actual
3241657.392024-10-1071213Actual
1685716.002023-08-117126Actual
1174840.002023-03-117126Budget
3399143.002024-12-117136Actual
1170068.002023-03-117116Actual
404230.002022-08-117156Budget
475264.002022-09-117164Actual
106349.572022-05-117168Actual
3519418.002025-01-097156Actual
389940.002022-08-117126Budget
2572389.002024-05-107163Actual
26200195.002024-05-107117Actual
33009154.002024-11-107117Actual
3717329.002025-03-117173Actual
992680.002023-01-097118Budget
1877270.002023-10-117115Actual
873256.002022-12-127167Actual
174682.892023-08-1171212Actual
1413279.872023-05-117128Actual
3584392.482025-01-0971213Actual
700180.002022-11-117164Budget
3079393.002024-09-107167Actual
475360.002022-09-117164Budget
17556124.002023-09-117113Actual
184703.952023-09-1171112Actual
29250210.002024-08-107114Actual
2883465.652024-07-1171611Actual
634760.002022-10-117166Budget
1221954.112023-03-117128Actual
1968052.002023-11-117173Actual
3442649.702024-12-1171411Actual
886150.002022-12-127128Budget
28011122.002024-07-117163Actual
161160.002022-06-117116Budget
873180.002022-12-127167Budget
3366595.002024-12-117163Actual
946170.002023-01-097116Budget
25132109.002024-04-107117Actual
40349.002022-05-117165Actual
1096493.002023-02-097167Actual
2183286.002024-01-097115Actual
11418110.002023-03-117114Budget
23634105.002024-03-107163Actual
1886525.002023-10-117116Actual
3141668.002024-10-107163Actual
1706183.002023-08-117167Actual
34994122.002025-01-097115Actual
3129346.872024-09-1071213Actual
1292651.002023-04-117136Actual
2726954.002024-06-107166Actual
918555.002023-01-097114Actual
2874753.952024-07-1171311Actual
891723.812022-12-127168Actual
3233066.722024-10-1071612Actual
15015156.002023-06-117117Actual
3672944.382025-02-0971411Actual
1307835.002023-04-117166Actual
1992015.002023-11-117126Actual
1322045.002023-04-117167Actual
28097172.002024-07-117114Actual
787744.002022-12-127113Actual
2649822.042024-05-1071411Actual
3457328.422024-12-1171212Actual
37201117.002025-03-117114Actual
2000015.002023-11-117156Actual
741240.002022-11-117156Budget
886061.692022-12-127128Actual
867290.002022-12-127117Budget
152566.082023-06-1171211Actual
3741422.002025-03-117126Actual
3817369.672025-03-1171613Actual
937949.002023-01-097165Actual
1249830.002023-04-117173Budget
1655891.002023-08-117163Actual
787660.002022-12-127113Budget
522360.002022-09-117166Budget
16524136.002023-08-117113Actual
965110.002023-01-097156Actual
410047.002022-08-117166Actual
3516832.002025-01-097146Actual
212849.572022-06-117128Actual
164363.952023-07-1271212Actual
812142.002022-12-127164Actual
997450.002023-01-097128Budget
960526.002023-01-097146Actual
812080.002022-12-127164Budget
2788795.992024-06-1071213Actual
338430.002022-08-117113Actual
1109250.002023-02-097128Budget
410160.002022-08-117166Budget
3563837.992025-01-0971611Actual
3687412.462025-02-0971212Actual
16088160.182023-07-127118Actual
91379.002023-01-097173Actual
2336619.912024-02-0971311Actual
1629014.592023-07-1271411Actual
14043117.002023-05-117167Actual
153070.002022-06-117165Budget
266516.082024-05-1071612Actual
418172.002022-08-117117Actual
1189140.002023-03-117156Budget
2516693.002024-04-107167Actual
891840.002022-12-127168Budget
30913141.992024-09-107168Actual
240730.002022-07-127173Budget
28223106.002024-07-117165Actual
12030100.002023-03-117117Budget
311870.002022-07-127167Budget
1564676.002023-07-127164Actual
2608229.002024-05-107146Actual
1738229.482023-08-1171611Actual
2718575.002024-06-107136Actual
376940.002022-08-117165Actual
2813093.002024-07-117164Actual
16029104.002023-07-127167Actual
1331110.002022-06-117114Budget
3108752.892024-09-1071611Actual
1162052.002023-03-117165Actual
1147890.002023-03-117164Budget
754950.002022-11-117117Actual
984680.002023-01-097167Budget
2410293.002024-03-107117Actual
58470.002022-05-117136Budget
3905611.402025-04-1171511Actual
2504218.002024-04-107156Actual
30256150.002024-09-107113Actual
1492527.002023-06-117156Actual
183786.082023-09-1171511Actual
450760.002022-09-117113Budget
1109348.052023-02-097128Actual
1841119.912023-09-1171611Actual
173493.952023-08-1171511Actual
1714855.632023-08-117128Actual
3448669.912024-12-1171611Actual
1297235.002023-04-117146Actual
2092344.002023-12-127116Actual
1282980.002023-04-117116Budget
282670.002022-07-127136Budget
2780156.082024-06-1071612Actual
609932.002022-10-117116Actual
3333660.332024-11-1071611Actual
1552691.002023-07-127163Actual
1593726.002023-07-127166Actual
1082460.002023-02-097166Budget
32506205.002024-11-107113Actual
1868059.002023-10-117114Actual
73550.002022-05-117166Budget
34690.002022-05-117115Budget
26861117.002024-06-107163Actual
235426.082024-02-0971612Actual
1918295.022023-10-117128Actual
992782.902023-01-097118Actual
34166128.002024-12-117167Actual
3014046.872024-08-1071113Actual
1673796.002023-08-117115Actual
2271699.002024-02-097114Actual
2035713.532023-11-1171311Actual
1729522.042023-08-1171311Actual
1330190.002023-04-117118Budget
3631855.002025-02-097146Actual
2381370.002024-03-107115Actual
1561255.002023-07-127114Actual
35377205.632025-01-097118Actual
14547114.002023-06-117163Actual
81763.002022-05-117117Actual
28513100.002024-07-117167Actual
58335.002022-05-117136Actual
2715715.002024-06-107126Actual
642880.002022-10-117117Actual
2103020.002023-12-127156Actual
37676166.242025-03-117118Actual
186020.002022-06-117166Actual
3407433.002024-12-117166Actual
1880698.002023-10-117165Actual
31885198.002024-10-107117Actual
38734104.002025-04-117117Actual
33101220.782024-11-107118Actual
11419128.002023-03-117114Actual
1137010.002023-03-117173Actual
1340860.172023-04-117168Actual
28479176.002024-07-117117Actual
1513655.632023-06-117128Actual
1062525.002023-02-097126Actual
853340.002022-12-127156Budget
3702392.482025-02-0971613Actual
175550.002022-06-117146Budget
226970.002022-07-127113Budget
10906100.002023-02-097117Budget
3569742.252025-01-0971112Actual
2786046.872024-06-1071113Actual
170870.002022-06-117136Budget
2764917.782024-06-1071511Actual
3198122.302022-07-127118Actual
708280.002022-11-117115Budget
899960.002023-01-097113Budget
1422622.042023-05-1171111Actual
843980.002022-12-127136Budget
38351123.002025-04-117114Actual
11045141.992023-02-097118Actual
624340.002022-10-117146Budget
2723721.002024-06-107156Actual
26370.002022-05-117164Budget
881364.722022-12-127118Actual
13160104.002023-04-117117Actual
3540596.542025-01-097128Actual
1049580.002023-02-097165Budget
1693722.002023-08-117156Actual
1475947.002023-06-117165Actual
1661636.002023-08-117173Actual
569032.002022-10-117163Actual
2748160.172024-06-107168Actual
3034839.002024-09-107173Actual
385160.002022-08-117116Budget
19622114.002023-11-117163Actual
21151104.002023-12-127167Actual
200070.002022-06-117167Budget
1123376.002023-03-117113Actual
1030071.002023-02-097114Actual
2922229.002024-08-107173Actual
3004811.402024-08-1071212Actual
1835122.042023-09-1171411Actual
932480.002023-01-097115Budget
3105444.382024-09-1071411Actual
1292580.002023-04-117136Budget
35284104.002025-01-097117Actual
1817870.782023-09-117128Actual
2487661.002024-04-107165Actual
1794222.002023-09-117146Actual
3291924.002024-11-107156Actual
1025214.002023-02-097173Actual
1260783.002023-04-117164Actual
577116.002022-10-117173Actual
2600124.002024-05-107116Actual
3814392.482025-03-1171213Actual
746950.002022-11-117166Budget
1489916.002023-06-117146Actual
288019.272024-07-1171511Actual
2493534.002024-04-107116Actual
848720.002022-12-127146Actual
344424.002022-08-117163Actual
2333915.652024-02-0971211Actual
2907246.872024-07-1171613Actual
1227748.052023-03-117168Actual
2083188.002023-12-127115Actual
2390660.002024-03-107116Actual
3061737.002024-09-107136Actual
436854.112022-08-117128Actual
1334855.632023-04-117128Actual
23191107.142024-02-097118Actual
2321970.782024-02-097128Actual
36085152.002025-02-097164Actual
146990.002022-06-117115Actual
3782411.402025-03-1171211Actual
601742.002022-10-117165Actual
3508732.002025-01-097116Actual
305890.002022-07-127117Budget
3132492.482024-09-1071613Actual
3555244.382025-01-0971311Actual
913630.002023-01-097173Budget
3785151.822025-03-1171311Actual
24194160.182024-03-107118Actual
3487329.002025-01-097173Actual
330343.512022-07-127168Actual
218850.002022-06-117168Budget
2830916.002024-07-117126Actual
1683054.002023-08-117116Actual
63150.002022-05-117146Budget
3573110.002022-08-117114Budget
648770.002022-10-117167Budget
628921.002022-10-117156Actual
1484522.002023-06-117126Actual
37235156.002025-03-117164Actual
1082535.002023-02-097166Actual
2012462.002023-11-117167Actual
3552534.802025-01-0971211Actual
1179776.002023-03-117136Actual
924272.002023-01-097164Actual
225061.822024-01-0971112Actual
3428582.902024-12-117168Actual
22214141.992024-01-097118Actual
839126.002022-12-127126Actual
14009130.002023-05-117117Actual
1585330.002023-07-127136Actual
3223865.652024-10-1071611Actual
13300107.142023-04-117118Actual
1702793.002023-08-117117Actual
1067480.002023-02-097136Budget
67718.002022-05-117156Actual
950818.002023-01-097126Actual
12829.002022-06-117173Actual
3088070.782024-09-107128Actual
536142.002022-09-117167Actual
19095104.002023-10-117167Actual
826180.002022-12-127165Budget
292040.002022-07-127156Budget
497560.002022-09-117116Budget
2475088.002024-04-107114Actual
432190.002022-08-117118Budget
2614029.002024-05-107166Actual
1826935.872023-09-1171111Actual
29343106.002024-08-107115Actual
2833780.002024-07-117136Actual
859136.002022-12-127166Actual
1359336.002023-05-117173Actual
29726205.632024-08-107118Actual
31595176.002024-10-107115Actual
3393653.002024-12-117116Actual
194290.002022-06-117117Budget

Generated 2025-06-10 19:35:40.031 UTC