[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 768  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-057173Actual
29164109.002024-08-037163Actual
410160.002022-08-047166Budget
1664463.002023-08-047114Actual
324750.002022-07-057128Budget
1475947.002023-06-047165Actual
14009130.002023-05-047117Actual
28600110.172024-07-047128Actual
16029104.002023-07-057167Actual
793550.002022-12-057163Budget
755090.002022-11-047117Budget
21621109.002024-01-027113Actual
33009154.002024-11-037117Actual
1249913.002023-04-047173Actual
175432.002022-06-047146Actual
2238825.232024-01-0271311Actual
175550.002022-06-047146Budget
2280964.002024-02-027115Actual
1217090.002023-03-047118Budget
3404332.002024-12-047156Actual
2901355.642024-07-0471113Actual
675760.002022-11-047113Budget
844065.002022-12-057136Actual
1362188.002023-05-047114Actual
834270.002022-12-057116Budget
984680.002023-01-027167Budget
3372344.002024-12-047173Actual
36144158.002025-02-027115Actual
31629122.002024-10-037165Actual
2987417.782024-08-0371211Actual
3283920.002024-11-037126Actual
2339323.102024-02-0271411Actual
3617877.002025-02-027165Actual
81763.002022-05-047117Actual
19622114.002023-11-047163Actual
1003440.002023-01-027168Budget
26263.002022-05-047164Actual
1791652.002023-09-047136Actual
1724022.042023-08-0471111Actual
36052247.002025-02-027114Actual
1983447.002023-11-047165Actual
1770968.002023-09-047164Actual
820256.002022-12-057115Actual
3198122.302022-07-057118Actual
1770.002022-05-047113Budget
3179528.002024-10-037156Actual
1017232.002023-02-027163Actual
1394929.002023-05-047166Actual
3779660.332025-03-0471111Actual
549050.002022-09-047128Budget
1017360.002023-02-027163Budget
3212522.042024-10-0371211Actual
2224288.962024-01-027128Actual
848640.002022-12-057146Budget
87549.002022-05-047167Actual
35318101.002025-01-027167Actual
2333915.652024-02-0271211Actual
214396.082023-12-0571511Actual
25940105.002024-05-037165Actual
3407433.002024-12-047166Actual
1123280.002023-03-047113Budget
311870.002022-07-057167Budget
726913.002022-11-047126Actual
2610817.002024-05-037156Actual
2038414.592023-11-0471411Actual
63039.002022-05-047146Actual
194190.002022-06-047117Actual
1921549.572023-10-047168Actual
681550.002022-11-047163Budget
624340.002022-10-047146Budget
3522648.002025-01-027166Actual
14104107.142023-05-047118Actual
1381043.002023-05-047116Actual
3902965.652025-04-0471411Actual
239338.002024-03-037126Actual
1489916.002023-06-047146Actual
225389.272024-01-0271612Actual
208190.002022-06-047118Budget
3147429.002024-10-037173Actual
511820.002022-09-047146Actual
1688566.002023-08-047136Actual
1179880.002023-03-047136Budget
2756826.292024-06-0371211Actual
330343.512022-07-057168Actual
609860.002022-10-047116Budget
1732217.782023-08-0471411Actual
2422299.572024-03-037128Actual
1249830.002023-04-047173Budget
3439932.672024-12-0471311Actual
3401740.002024-12-047146Actual
675639.002022-11-047113Actual
2396130.002024-03-037136Actual
32753152.002024-11-037165Actual
67840.002022-05-047156Budget
2431331.612024-03-0371111Actual
31918124.002024-10-037167Actual
2895467.782024-07-0471612Actual
2434111.402024-03-0371211Actual
1179776.002023-03-047136Actual
746835.002022-11-047166Actual
205608.212023-11-0471612Actual
2671027.572024-05-0371113Actual
2946318.002024-08-037126Actual
34901163.002025-01-027114Actual
37294176.002025-03-047115Actual
3876871.002025-04-047167Actual
3508732.002025-01-027116Actual
642790.002022-10-047117Budget
63150.002022-05-047146Budget
2331135.872024-02-0271111Actual
410047.002022-08-047166Actual
1194853.002023-03-047166Actual
2372076.002024-03-037114Actual
319990.002022-07-057118Budget
3281253.002024-11-037116Actual
886150.002022-12-057128Budget
10301110.002023-02-027114Budget
18560145.002023-10-047113Actual
424070.002022-08-047167Budget
2092344.002023-12-057116Actual
2236122.042024-01-0271211Actual
10906100.002023-02-027117Budget
1260783.002023-04-047164Actual
218850.002022-06-047168Budget
28513100.002024-07-047167Actual
251170.002022-07-057164Budget
1938310.332023-10-0471511Actual
1796820.002023-09-047156Actual
13160104.002023-04-047117Actual
2195115.002024-01-027126Actual
256036.082024-04-0371612Actual
165814.002022-06-047126Actual
2774166.722024-06-0371112Actual
1877270.002023-10-047115Actual
35933205.002025-02-027113Actual
722035.002022-11-047116Actual
516630.002022-09-047156Budget
3209769.912024-10-0371111Actual
2707164.002024-06-037165Actual
1123376.002023-03-047113Actual
3908952.892025-04-0471611Actual
389823.002022-08-047126Actual
741240.002022-11-047156Budget
1759085.002023-09-047163Actual
1614982.902023-07-057168Actual
450644.002022-09-047113Actual
195012.892023-10-0471212Actual
20618175.002023-12-057113Actual
1685716.002023-08-047126Actual
2682798.002024-06-037113Actual
932480.002023-01-027115Budget
3847876.002025-04-047165Actual
736540.002022-11-047146Budget
165930.002022-06-047126Budget
20090100.002023-11-047117Actual
555043.512022-09-047168Actual
2892110.332024-07-0471212Actual
53416.002022-05-047126Actual
3864424.002025-04-047156Actual
2813093.002024-07-047164Actual
1487360.002023-06-047136Actual
2673757.392024-05-0371213Actual
287223.002022-07-057146Actual
305890.002022-07-057117Budget
1871360.002023-10-047164Actual
338430.002022-08-047113Actual
522360.002022-09-047166Budget
36434198.002025-02-027117Actual
1011457.002023-02-027113Actual
3466564.412024-12-0471113Actual
3066918.002024-09-037156Actual
10440104.002023-02-027115Actual
3744280.002025-03-047136Actual
36527248.062025-02-027118Actual
667549.572022-10-047168Actual
2762253.952024-06-0371411Actual
1096380.002023-02-027167Budget
1109348.052023-02-027128Actual
2177360.002024-01-027164Actual
2990139.062024-08-0371311Actual
2425470.782024-03-037168Actual
2241523.102024-01-0271411Actual
667650.002022-10-047168Budget
3805789.062025-03-0471612Actual
1109250.002023-02-027128Budget
634627.002022-10-047166Actual
13300107.142023-04-047118Actual
182976.082023-09-0471211Actual
1115140.482023-02-027168Actual
2401322.002024-03-037156Actual
128330.002022-06-047173Budget
106349.572022-05-047168Actual
2943639.002024-08-037116Actual
4692120.002022-09-047114Actual
1805785.002023-09-047117Actual
978880.002023-01-027117Actual
787744.002022-12-057113Actual
28189122.002024-07-047115Actual
1620834.802023-07-0571111Actual
1696929.002023-08-047166Actual
334238.212024-11-0371212Actual
21117104.002023-12-057117Actual
1466653.002023-06-047164Actual
1030071.002023-02-027114Actual
27420220.782024-06-037118Actual
3543879.872025-01-027168Actual
3914848.632025-04-0471112Actual
1495730.002023-06-047166Actual
3058915.002024-09-037126Actual
2369223.002024-03-037173Actual
773623.812022-11-047128Actual
20499.002022-05-047114Actual
3900239.062025-04-0471311Actual
2572389.002024-05-037163Actual
37328106.002025-03-047165Actual
1718169.262023-08-047168Actual
31977220.782024-10-037118Actual
1552691.002023-07-057163Actual
15015156.002023-06-047117Actual
25132109.002024-04-037117Actual
3357381.962024-11-0371613Actual
13499195.002023-05-047113Actual
736423.002022-11-047146Actual
16524136.002023-08-047113Actual
2548628.422024-04-0371611Actual
11418110.002023-03-047114Budget
2721133.002024-06-037146Actual
1302040.002023-04-047156Budget
377060.002022-08-047165Budget
35284104.002025-01-027117Actual
1297360.002023-04-047146Budget
1941529.482023-10-0471611Actual
27361101.002024-06-037167Actual
1371586.002023-05-047115Actual
249626.002024-04-037126Actual
19154173.812023-10-047118Actual
3584392.482025-01-0271213Actual
464540.002022-09-047173Budget
120350.002022-06-047163Budget
2445529.482024-03-0371611Actual
2197954.002024-01-027136Actual
245723.952024-03-0371612Actual
3019892.482024-08-0371613Actual
1082460.002023-02-027166Budget
2676981.962024-05-0371613Actual
10439100.002023-02-027115Budget
1129160.002023-03-047163Budget
153070.002022-06-047165Budget
3002048.632024-08-0371112Actual
1626311.402023-07-0571311Actual
2605641.002024-05-037136Actual
3637627.002025-02-027166Actual
253736.082024-04-0371211Actual
23634105.002024-03-037163Actual
205302.892023-11-0471212Actual
731880.002022-11-047136Budget
648770.002022-10-047167Budget
28572148.052024-07-047118Actual
634760.002022-10-047166Budget
899839.002023-01-027113Actual
3802414.592025-03-0471212Actual
11045141.992023-02-027118Actual
25225108.662024-04-037118Actual
291923.002022-07-057156Actual
28223106.002024-07-047165Actual
282539.002022-07-057136Actual
142548.212023-05-0471211Actual
3437213.532024-12-0471211Actual
3717329.002025-03-047173Actual
34166128.002024-12-047167Actual
21151104.002023-12-057167Actual
1677178.002023-08-047165Actual
1067376.002023-02-027136Actual
873180.002022-12-057167Budget
37584124.002025-03-047117Actual
30469114.002024-09-037115Actual
264870.002022-07-057165Budget
3894797.572025-04-0471111Actual
311735.002022-07-057167Actual
161047.002022-06-047116Actual
13159100.002023-04-047117Budget
2493534.002024-04-037116Actual
58335.002022-05-047136Actual
511940.002022-09-047146Budget
277730.002022-07-057126Budget
436950.002022-08-047128Budget
4693110.002022-09-047114Budget
1322045.002023-04-047167Actual
2545410.332024-04-0371511Actual
20243119.272023-11-047168Actual
2649822.042024-05-0371411Actual
38827179.872025-04-047118Actual
3132492.482024-09-0371613Actual
244226.082024-03-0371511Actual
3519418.002025-01-027156Actual
2786046.872024-06-0371113Actual
30376123.002024-09-037114Actual
2655824.162024-05-0371611Actual
15492187.002023-07-057113Actual
162366.082023-07-0571211Actual
955839.002023-01-027136Actual
7432.002022-05-047163Actual
563160.002022-10-047113Budget
992680.002023-01-027118Budget
3787832.672025-03-0471411Actual
946170.002023-01-027116Budget
2499030.002024-04-037136Actual
3844491.002025-04-047115Actual
714070.002022-11-047165Actual
960440.002023-01-027146Budget
891723.812022-12-057168Actual
2828275.002024-07-047116Actual
12030100.002023-03-047117Budget
681440.002022-11-047163Actual
404230.002022-08-047156Budget
1076840.002023-02-027156Budget
376940.002022-08-047165Actual
26355123.812024-05-037168Actual
992782.902023-01-027118Actual
1049580.002023-02-027165Budget
1090578.002023-02-027117Actual
997554.112023-01-027128Actual
53530.002022-05-047126Budget
946053.002023-01-027116Actual
2404443.002024-03-037166Actual
2174083.002024-01-027114Actual
1579833.002023-07-057116Actual
2390660.002024-03-037116Actual
3817369.672025-03-0471613Actual
708280.002022-11-047115Budget
442650.002022-08-047168Budget
3678765.652025-02-0271611Actual
456428.002022-09-047163Actual
768980.002022-11-047118Budget
3457328.422024-12-0471212Actual
853340.002022-12-057156Budget
3741422.002025-03-047126Actual
1221850.002023-03-047128Budget
648856.002022-10-047167Actual
3393653.002024-12-047116Actual
26370.002022-05-047164Budget
2268831.002024-02-027173Actual
292040.002022-07-057156Budget
363360.002022-08-047164Budget
1667846.002023-08-047164Actual
11559100.002023-03-047115Budget
1035854.002023-02-027164Actual
1780268.002023-09-047165Actual
154346.082023-06-0471612Actual
33751140.002024-12-047114Actual
2838924.002024-07-047156Actual
2872015.652024-07-0471211Actual
34225128.362024-12-047118Actual
174682.892023-08-0471212Actual
1209080.002023-03-047167Budget
3016773.182024-08-0371213Actual
1712099.572023-08-047118Actual
746950.002022-11-047166Budget
516513.002022-09-047156Actual
389940.002022-08-047126Budget

Generated 2025-06-03 03:59:50.450 UTC