[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 512  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-06-0271112Actual
1906185.002023-10-037117Actual
3457328.422024-12-0371212Actual
3932769.672025-04-0371613Actual
3215227.362024-10-0271311Actual
2083188.002023-12-047115Actual
826263.002022-12-047165Actual
736540.002022-11-037146Budget
1487360.002023-06-037136Actual
30759136.002024-09-027117Actual
1383713.002023-05-037126Actual
569032.002022-10-037163Actual
3563837.992025-01-0171611Actual
1587922.002023-07-047146Actual
15492187.002023-07-047113Actual
13300107.142023-04-037118Actual
17676110.002023-09-037114Actual
3399143.002024-12-037136Actual
667549.572022-10-037168Actual
67840.002022-05-037156Budget
3572525.232025-01-0171212Actual
32506205.002024-11-027113Actual
394747.002022-08-037136Actual
2806929.002024-07-037173Actual
432190.002022-08-037118Budget
26370.002022-05-037164Budget
1764823.002023-09-037173Actual
34781150.002025-01-017113Actual
2141225.232023-12-0471411Actual
1897211.002023-10-037156Actual
1706183.002023-08-037167Actual
555043.512022-09-037168Actual
1334950.002023-04-037128Budget
1620834.802023-07-0471111Actual
3905611.402025-04-0371511Actual
3097259.272024-09-0271111Actual
844065.002022-12-047136Actual
30503103.002024-09-027165Actual
2504218.002024-04-027156Actual
305760.002022-07-047117Actual
1129036.002023-03-037163Actual
3888895.022025-04-037168Actual
511820.002022-09-037146Actual
164093.952023-07-0471112Actual
170759.002022-06-037136Actual
3717329.002025-03-037173Actual
34564.002022-05-037115Actual
3316279.872024-11-027168Actual
10439100.002023-02-017115Budget
2200539.002024-01-017146Actual
984530.002023-01-017167Actual
3472381.962024-12-0371613Actual
2321970.782024-02-017128Actual
1892039.002023-10-037136Actual
394870.002022-08-037136Budget
2602811.002024-05-027126Actual
642790.002022-10-037117Budget
1714855.632023-08-037128Actual
3902965.652025-04-0371411Actual
410047.002022-08-037166Actual
3448669.912024-12-0371611Actual
3508732.002025-01-017116Actual
2012462.002023-11-037167Actual
2484253.002024-04-027115Actual
175432.002022-06-037146Actual
3339528.422024-11-0271112Actual
25940105.002024-05-027165Actual
1072160.002023-02-017146Budget
1147993.002023-03-037164Actual
1593726.002023-07-047166Actual
722170.002022-11-037116Budget
14104107.142023-05-037118Actual
1104490.002023-02-017118Budget
2325288.962024-02-017168Actual
3761793.002025-03-037167Actual
19708101.002023-11-037114Actual
3678765.652025-02-0171611Actual
549050.002022-09-037128Budget
1194853.002023-03-037166Actual
3295146.002024-11-027166Actual
1693722.002023-08-037156Actual
35757111.402025-01-0171612Actual
768980.002022-11-037118Budget
1287740.002023-04-037126Budget
1941529.482023-10-0371611Actual
32038110.172024-10-027168Actual
1776861.002023-09-037115Actual
418290.002022-08-037117Budget
1209080.002023-03-037167Budget
6569137.452022-10-037118Actual
162366.082023-07-0471211Actual
1786154.002023-09-037116Actual
1184560.002023-03-037146Budget
1374970.002023-05-037165Actual
2975482.902024-08-027128Actual
624223.002022-10-037146Actual
27039131.002024-06-027115Actual
1428125.232023-05-0371311Actual
245723.952024-03-0271612Actual
544296.542022-09-037118Actual
193023.952023-10-0371211Actual
399540.002022-08-037146Budget
344550.002022-08-037163Budget
3357381.962024-11-0271613Actual
22596156.002024-02-017113Actual
15015156.002023-06-037117Actual
1287618.002023-04-037126Actual
1217090.002023-03-037118Budget
19154173.812023-10-037118Actual
245411.822024-03-0271212Actual
1235972.002023-04-037113Actual
251036.002022-07-047164Actual
899960.002023-01-017113Budget
3894797.572025-04-0371111Actual
14009130.002023-05-037117Actual
2937776.002024-08-027165Actual
3811662.662025-03-0371113Actual
2966778.002024-08-027167Actual
2676981.962024-05-0271613Actual
1841119.912023-09-0371611Actual
17556124.002023-09-037113Actual
3079393.002024-09-027167Actual
905750.002023-01-017163Budget
3581632.832025-01-0171113Actual
81890.002022-05-037117Budget
436950.002022-08-037128Budget
174411.822023-08-0371112Actual
3061737.002024-09-027136Actual
886150.002022-12-047128Budget
2123879.872023-12-047128Actual
779640.002022-11-037168Budget
3631855.002025-02-017146Actual
33042152.002024-11-027167Actual
1241846.002023-04-037163Actual
180114.002022-06-037156Actual
35318101.002025-01-017167Actual
2192439.002024-01-017116Actual
7688107.142022-11-037118Actual
3428582.902024-12-037168Actual
208085.932022-06-037118Actual
377060.002022-08-037165Budget
932480.002023-01-017115Budget
1003338.962023-01-017168Actual
37201117.002025-03-037114Actual
225061.822024-01-0171112Actual
1729522.042023-08-0371311Actual
2584566.002024-05-027164Actual
3832320.002025-04-037173Actual
138970.002022-06-037164Budget
225389.272024-01-0171612Actual
661750.002022-10-037128Budget
235113.952024-02-0171112Actual
4692120.002022-09-037114Actual
266186.082024-05-0271112Actual
1282980.002023-04-037116Budget
475360.002022-09-037164Budget
24194160.182024-03-027118Actual
1718169.262023-08-037168Actual
1307960.002023-04-037166Budget
601742.002022-10-037165Actual
371363.002022-08-037115Actual
32719131.002024-11-027115Actual
793424.002022-12-047163Actual
2263091.002024-02-017163Actual
3557944.382025-01-0171411Actual
319990.002022-07-047118Budget
3132492.482024-09-0271613Actual
334238.212024-11-0271212Actual
2754087.992024-06-0271111Actual
2542715.652024-04-0271411Actual
502340.002022-09-037126Budget
10906100.002023-02-017117Budget
399431.002022-08-037146Actual
185029.272023-09-0371612Actual
29633221.002024-08-027117Actual
1826935.872023-09-0371111Actual
2073883.002023-12-047114Actual
2331135.872024-02-0171111Actual
26234140.002024-05-027167Actual
1724022.042023-08-0371111Actual
356069.272025-01-0171511Actual
3897534.802025-04-0371211Actual
497560.002022-09-037116Budget
1667846.002023-08-037164Actual
1249830.002023-04-037173Budget
33751140.002024-12-037114Actual
29250210.002024-08-027114Actual
37328106.002025-03-037165Actual
3070144.002024-09-027166Actual
226970.002022-07-047113Budget
801530.002022-12-047173Budget
3699273.182025-02-0171213Actual
3437213.532024-12-0371211Actual
1573944.002023-07-047165Actual
3289345.002024-11-027146Actual
1115250.002023-02-017168Budget
3859256.002025-04-037136Actual
946053.002023-01-017116Actual
2466478.002024-04-027163Actual
432075.322022-08-037118Actual
787744.002022-12-047113Actual
2768239.062024-06-0271611Actual
965240.002023-01-017156Budget
244226.082024-03-0271511Actual
205110.002022-05-037114Budget
1712099.572023-08-037118Actual
978880.002023-01-017117Actual
793550.002022-12-047163Budget
2396130.002024-03-027136Actual
1082535.002023-02-017166Actual
1096493.002023-02-017167Actual
36434198.002025-02-017117Actual
28572148.052024-07-037118Actual
3817369.672025-03-0371613Actual
1770.002022-05-037113Budget
330450.002022-07-047168Budget
1434014.592023-05-0371611Actual
37081215.002025-03-037113Actual
3738742.002025-03-037116Actual
3147429.002024-10-027173Actual
11559100.002023-03-037115Budget
161047.002022-06-037116Actual
3460666.722024-12-0371612Actual
3522648.002025-01-017166Actual
1174930.002023-03-037126Actual
609932.002022-10-037116Actual
806360.002022-12-047114Actual
2647122.042024-05-0271311Actual
1170180.002023-03-037116Budget
170870.002022-06-037136Budget
1413279.872023-05-037128Actual
2224288.962024-01-017128Actual
3690683.742025-02-0171612Actual
1799933.002023-09-037166Actual
30376123.002024-09-027114Actual
144566.082023-05-0371612Actual
886061.692022-12-047128Actual
16524136.002023-08-037113Actual
259148.002022-07-047115Actual
3847876.002025-04-037165Actual
1466653.002023-06-037164Actual
53530.002022-05-037126Budget
1096380.002023-02-017167Budget
106349.572022-05-037168Actual
2413570.002024-03-027167Actual
33785156.002024-12-037164Actual
1489916.002023-06-037146Actual
2401322.002024-03-027156Actual
2133022.042023-12-0471111Actual
265255.012024-05-0271511Actual
1655891.002023-08-037163Actual
1062525.002023-02-017126Actual
186150.002022-06-037166Budget
21117104.002023-12-047117Actual
1389130.002023-05-037146Actual
1330190.002023-04-037118Budget
1076717.002023-02-017156Actual
3805789.062025-03-0371612Actual
28011122.002024-07-037163Actual
629030.002022-10-037156Budget
338430.002022-08-037113Actual
2501616.002024-04-027146Actual
1184440.002023-03-037146Actual
1297360.002023-04-037146Budget
3626414.002025-02-017126Actual
424070.002022-08-037167Budget
755090.002022-11-037117Budget
2516693.002024-04-027167Actual
48760.002022-05-037116Budget
530464.002022-09-037117Actual
619565.002022-10-037136Actual
1732217.782023-08-0371411Actual
232635.002022-07-047163Actual
2748160.172024-06-027168Actual
965110.002023-01-017156Actual
2381370.002024-03-027115Actual
1992015.002023-11-037126Actual
1430819.912023-05-0371411Actual
2372076.002024-03-027114Actual
754950.002022-11-037117Actual
29787123.812024-08-027168Actual
522241.002022-09-037166Actual
2869268.852024-07-0371111Actual
2369223.002024-03-027173Actual
924380.002023-01-017164Budget
1254685.002023-04-037114Actual
21621109.002024-01-017113Actual
352540.002022-08-037173Budget
955839.002023-01-017136Actual
36527248.062025-02-017118Actual
661637.452022-10-037128Actual
2295666.002024-02-017136Actual
34935135.002025-01-017164Actual
13499195.002023-05-037113Actual
634760.002022-10-037166Budget
1221850.002023-03-037128Budget
31977220.782024-10-027118Actual
363360.002022-08-037164Budget
23132104.002024-02-017167Actual
932356.002023-01-017115Actual
881364.722022-12-047118Actual
2300826.002024-02-017156Actual
2410293.002024-03-027117Actual
23098117.002024-02-017117Actual
255455.012024-04-0271112Actual
68958.002022-11-037173Actual
700056.002022-11-037164Actual
1983447.002023-11-037165Actual
2290134.002024-02-017116Actual
960440.002023-01-017146Budget
272960.002022-07-047116Budget
1791652.002023-09-037136Actual
2195115.002024-01-017126Actual
820180.002022-12-047115Budget
28600110.172024-07-037128Actual
3555244.382025-01-0171311Actual
2147223.102023-12-0471611Actual
22121100.002024-01-017117Actual
2838924.002024-07-037156Actual
760880.002022-11-037167Budget
1531023.102023-06-0371411Actual
30852296.542024-09-027118Actual
3746830.002025-03-037146Actual
806280.002022-12-047114Budget
3672944.382025-02-0171411Actual
2422299.572024-03-027128Actual
249626.002024-04-027126Actual
40470.002022-05-037165Budget
1416588.962023-05-037168Actual
3519418.002025-01-017156Actual
1484522.002023-06-037126Actual
3198122.302022-07-047118Actual
848720.002022-12-047146Actual
218850.002022-06-037168Budget
843980.002022-12-047136Budget
282670.002022-07-047136Budget
1513655.632023-06-037128Actual
12688100.002023-04-037115Budget
746950.002022-11-037166Budget
726840.002022-11-037126Budget
245146.082024-03-0271112Actual
240615.002022-07-047173Actual
1528313.532023-06-0371311Actual
35966114.002025-02-017163Actual
1147890.002023-03-037164Budget
12829.002022-06-037173Actual
1241960.002023-04-037163Budget
1359336.002023-05-037173Actual
418172.002022-08-037117Actual
2100435.002023-12-047146Actual
133099.002022-06-037114Actual
522360.002022-09-037166Budget
1082460.002023-02-017166Budget
1522825.232023-06-0371111Actual
80149.002022-12-047173Actual
2103020.002023-12-047156Actual
251170.002022-07-047164Budget
14547114.002023-06-037163Actual
1162052.002023-03-037165Actual
194190.002022-06-037117Actual

Generated 2025-06-02 11:01:33.397 UTC