[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 896  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889218.002023-10-127126Actual
1892039.002023-10-127136Actual
194190.002022-06-127117Actual
464414.002022-09-127173Actual
244226.082024-03-1171511Actual
1035990.002023-02-107164Budget
812142.002022-12-137164Actual
549050.002022-09-127128Budget
522241.002022-09-127166Actual
2501616.002024-04-117146Actual
2398722.002024-03-117146Actual
68958.002022-11-127173Actual
338430.002022-08-127113Actual
2071023.002023-12-137173Actual
1780268.002023-09-127165Actual
886061.692022-12-137128Actual
2065293.002023-12-137163Actual
30256150.002024-09-117113Actual
2401322.002024-03-117156Actual
26200195.002024-05-117117Actual
1434014.592023-05-1271611Actual
2203113.002024-01-107156Actual
14547114.002023-06-127163Actual
700180.002022-11-127164Budget
1221954.112023-03-127128Actual
3926855.642025-04-1271113Actual
965110.002023-01-107156Actual
544296.542022-09-127118Actual
2135819.912023-12-1371211Actual
844065.002022-12-137136Actual
628921.002022-10-127156Actual
3324944.382024-11-1171211Actual
1194960.002023-03-127166Budget
1504978.002023-06-127167Actual
147090.002022-06-127115Budget
2707164.002024-06-117165Actual
410047.002022-08-127166Actual
3117428.422024-09-1171212Actual
240730.002022-07-137173Budget
2369223.002024-03-117173Actual
36434198.002025-02-107117Actual
389823.002022-08-127126Actual
859050.002022-12-137166Budget
297642.002022-07-137166Actual
1673796.002023-08-127115Actual
1832417.782023-09-1271311Actual
138970.002022-06-127164Budget
158256.002023-07-137126Actual
834270.002022-12-137116Budget
3056246.002024-09-117116Actual
16088160.182023-07-137118Actual
1776861.002023-09-127115Actual
23098117.002024-02-107117Actual
2504218.002024-04-117156Actual
2097846.002023-12-137136Actual
1561255.002023-07-137114Actual
3108752.892024-09-1171611Actual
1809162.002023-09-127167Actual
26980114.002024-06-117164Actual
338560.002022-08-127113Budget
184703.952023-09-1271112Actual
2872015.652024-07-1271211Actual
3233066.722024-10-1171612Actual
1287740.002023-04-127126Budget
23600166.002024-03-117113Actual
1297360.002023-04-127146Budget
63150.002022-05-127146Budget
12547110.002023-04-127114Budget
2484253.002024-04-117115Actual
938080.002023-01-107165Budget
81890.002022-05-127117Budget
288019.272024-07-1271511Actual
950940.002023-01-107126Budget
3428582.902024-12-127168Actual
773750.002022-11-127128Budget
11045141.992023-02-107118Actual
946170.002023-01-107116Budget
67840.002022-05-127156Budget
2842149.002024-07-127166Actual
2682798.002024-06-117113Actual
2298216.002024-02-107146Actual
25689137.002024-05-117113Actual
194742.892023-10-1271112Actual
1302040.002023-04-127156Budget
1208945.002023-03-127167Actual
2095011.002023-12-137126Actual
1629014.592023-07-1371411Actual
319990.002022-07-137118Budget
245723.952024-03-1171612Actual
2542715.652024-04-1171411Actual
3179528.002024-10-117156Actual
502214.002022-09-127126Actual
554950.002022-09-127168Budget
3058915.002024-09-117126Actual
34815137.002025-01-107163Actual
1189212.002023-03-127156Actual
3254076.002024-11-117163Actual
489460.002022-09-127165Budget
31629122.002024-10-117165Actual
53416.002022-05-127126Actual
40349.002022-05-127165Actual
144566.082023-05-1271612Actual
2244725.232024-01-1071611Actual
152566.082023-06-1271211Actual
1794222.002023-09-127146Actual
28633138.962024-07-127168Actual
1564676.002023-07-137164Actual
722170.002022-11-127116Budget
1428125.232023-05-1271311Actual
1894629.002023-10-127146Actual
867164.002022-12-137117Actual
29726205.632024-08-117118Actual
239338.002024-03-117126Actual
3487329.002025-01-107173Actual
1706183.002023-08-127167Actual
21621109.002024-01-107113Actual
1880698.002023-10-127165Actual
23132104.002024-02-107167Actual
229288.002024-02-107126Actual
3312982.902024-11-117128Actual
779528.352022-11-127168Actual
549138.962022-09-127128Actual
634627.002022-10-127166Actual
2534525.232024-04-1171111Actual
2375451.002024-03-117164Actual
3623760.002025-02-107116Actual
1274880.002023-04-127165Budget
91379.002023-01-107173Actual
175432.002022-06-127146Actual
3316279.872024-11-117168Actual
1307960.002023-04-127166Budget
694277.002022-11-127114Actual
2086488.002023-12-137165Actual
163177.142023-07-1371511Actual
26234140.002024-05-117167Actual
37737158.662025-03-127168Actual
13300107.142023-04-127118Actual
899960.002023-01-107113Budget
714070.002022-11-127165Actual
955780.002023-01-107136Budget
978880.002023-01-107117Actual
3327622.042024-11-1171311Actual
1817870.782023-09-127128Actual
3690683.742025-02-1071612Actual
2608229.002024-05-117146Actual
1292580.002023-04-127136Budget
34564.002022-05-127115Actual
2937776.002024-08-117165Actual
404113.002022-08-127156Actual
394747.002022-08-127136Actual
133099.002022-06-127114Actual
1918295.022023-10-127128Actual
199956.002022-06-127167Actual
1386533.002023-05-127136Actual
1123280.002023-03-127113Budget
29787123.812024-08-117168Actual
30759136.002024-09-117117Actual
30503103.002024-09-117165Actual
1241846.002023-04-127163Actual
886150.002022-12-137128Budget
1932914.592023-10-1271311Actual
1260783.002023-04-127164Actual
3522648.002025-01-107166Actual
12829.002022-06-127173Actual
259148.002022-07-137115Actual
28223106.002024-07-127165Actual
2602811.002024-05-117126Actual
1170068.002023-03-127116Actual
801530.002022-12-137173Budget
424070.002022-08-127167Budget
1475947.002023-06-127165Actual
984530.002023-01-107167Actual
2381370.002024-03-117115Actual
3399143.002024-12-127136Actual
34690.002022-05-127115Budget
255721.822024-04-1171212Actual
834353.002022-12-137116Actual
760880.002022-11-127167Budget
436854.112022-08-127128Actual
245411.822024-03-1171212Actual
1104490.002023-02-107118Budget
2754087.992024-06-1171111Actual
1570579.002023-07-137115Actual
978790.002023-01-107117Budget
1334950.002023-04-127128Budget
2644411.402024-05-1171211Actual
334238.212024-11-1171212Actual
3333660.332024-11-1171611Actual
502340.002022-09-127126Budget
385160.002022-08-127116Budget
2756826.292024-06-1171211Actual
731759.002022-11-127136Actual
34781150.002025-01-107113Actual
376940.002022-08-127165Actual
2206349.002024-01-107166Actual
1702793.002023-08-127117Actual
3670253.952025-02-1071311Actual
2780156.082024-06-1171612Actual
35377205.632025-01-107118Actual
3543879.872025-01-107168Actual
1057654.002023-02-107116Actual
32660109.002024-11-117164Actual
3508732.002025-01-107116Actual
3448669.912024-12-1271611Actual
235113.952024-02-1071112Actual
1726814.592023-08-1271211Actual
1938310.332023-10-1271511Actual
812080.002022-12-137164Budget
2372076.002024-03-117114Actual
251170.002022-07-137164Budget
1260690.002023-04-127164Budget
787660.002022-12-137113Budget
1712099.572023-08-127118Actual
3100017.782024-09-1171211Actual
1759085.002023-09-127163Actual
282539.002022-07-137136Actual
80149.002022-12-137173Actual
3861827.002025-04-127146Actual
2954321.002024-08-117156Actual
31977220.782024-10-117118Actual
667650.002022-10-127168Budget
563044.002022-10-127113Actual
2224288.962024-01-107128Actual
12030100.002023-03-127117Budget
153070.002022-06-127165Budget
194290.002022-06-127117Budget
232750.002022-07-137163Budget
3888895.022025-04-127168Actual
3894797.572025-04-1271111Actual
950818.002023-01-107126Actual
1770.002022-05-127113Budget
2718575.002024-06-117136Actual
23191107.142024-02-107118Actual
3864424.002025-04-127156Actual
806360.002022-12-137114Actual
282670.002022-07-137136Budget
2127149.572023-12-137168Actual
997450.002023-01-107128Budget
708170.002022-11-127115Actual
1764823.002023-09-127173Actual
1062525.002023-02-107126Actual
195316.082023-10-1271612Actual
970750.002023-01-107166Budget
2197954.002024-01-107136Actual
736423.002022-11-127146Actual
2233322.042024-01-1071111Actual
154023.952023-06-1271112Actual
35318101.002025-01-107167Actual
58470.002022-05-127136Budget
234207.142024-02-1071511Actual
2614029.002024-05-117166Actual
58335.002022-05-127136Actual
577040.002022-10-127173Budget
10906100.002023-02-107117Budget
3004811.402024-08-1171212Actual
731880.002022-11-127136Budget
634760.002022-10-127166Budget
1921549.572023-10-127168Actual
3384482.002024-12-127115Actual
2600124.002024-05-117116Actual
2073883.002023-12-137114Actual
34253126.842024-12-127128Actual
11419128.002023-03-127114Actual
1170180.002023-03-127116Budget
2333915.652024-02-1071211Actual
1664463.002023-08-127114Actual
2949156.002024-08-117136Actual
577116.002022-10-127173Actual
106450.002022-05-127168Budget
63039.002022-05-127146Actual
1620834.802023-07-1371111Actual
1147993.002023-03-127164Actual
2721133.002024-06-117146Actual
33221109.272024-11-1171111Actual
48631.002022-05-127116Actual
2764917.782024-06-1171511Actual
277697.142024-06-1171212Actual
2943639.002024-08-117116Actual
746835.002022-11-127166Actual
960440.002023-01-107146Budget
385059.002022-08-127116Actual
3182739.002024-10-117166Actual
205032.892023-11-1271112Actual
1935615.652023-10-1271411Actual
3917622.042025-04-1271212Actual
27977107.002024-07-127113Actual
164363.952023-07-1371212Actual
203308.212023-11-1271211Actual
3445315.652024-12-1271511Actual
1463366.002023-06-127114Actual
19708101.002023-11-127114Actual
3457328.422024-12-1271212Actual
2892110.332024-07-1271212Actual
22121100.002024-01-107117Actual
27361101.002024-06-117167Actual
3832320.002025-04-127173Actual
1156072.002023-03-127115Actual
15730.002022-05-127173Budget
1162052.002023-03-127165Actual
614640.002022-10-127126Budget
1593726.002023-07-137166Actual
3200582.902024-10-117128Actual
28189122.002024-07-127115Actual
3198122.302022-07-137118Actual
2183286.002024-01-107115Actual
13160104.002023-04-127117Actual
1391722.002023-05-127156Actual
843980.002022-12-137136Budget
3793776.292025-03-1271611Actual
3114649.702024-09-1171112Actual
2540017.782024-04-1171311Actual
143995.012023-05-1271112Actual
29343106.002024-08-117115Actual
918480.002023-01-107114Budget
689430.002022-11-127173Budget
120350.002022-06-127163Budget
2227448.052024-01-107168Actual
251036.002022-07-137164Actual
48760.002022-05-127116Budget
114650.002022-06-127113Actual
37294176.002025-03-127115Actual
2475088.002024-04-117114Actual
1109348.052023-02-107128Actual
35284104.002025-01-107117Actual
1416588.962023-05-127168Actual
1189140.002023-03-127156Budget
3212522.042024-10-1171211Actual
33631205.002024-12-127113Actual
10301110.002023-02-107114Budget
38265127.002025-04-127163Actual
530390.002022-09-127117Budget
3229734.802024-10-1171112Actual
2649822.042024-05-1171411Actual
2748160.172024-06-117168Actual
2215578.002024-01-107167Actual
768980.002022-11-127118Budget
2723721.002024-06-117156Actual
37081215.002025-03-127113Actual
511940.002022-09-127146Budget
1865218.002023-10-127173Actual
256036.082024-04-1171612Actual
1254685.002023-04-127114Actual
23634105.002024-03-117163Actual
200070.002022-06-127167Budget
1466653.002023-06-127164Actual
1983447.002023-11-127165Actual
1430819.912023-05-1271411Actual
36144158.002025-02-107115Actual
7550.002022-05-127163Budget
1067480.002023-02-107136Budget
3761793.002025-03-127167Actual
29284114.002024-08-117164Actual
330343.512022-07-137168Actual
1788813.002023-09-127126Actual
28479176.002024-07-127117Actual
873256.002022-12-137167Actual
3555244.382025-01-1071311Actual
1082460.002023-02-107166Budget
38231107.002025-04-127113Actual

Generated 2025-06-11 10:18:10.653 UTC