[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 768  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112023-01-027128Actual
886150.002022-12-057128Budget
960526.002023-01-027146Actual
175432.002022-06-047146Actual
1428125.232023-05-0471311Actual
2996165.652024-08-0371611Actual
28011122.002024-07-047163Actual
23191107.142024-02-027118Actual
35249.002022-08-047173Actual
2830916.002024-07-047126Actual
3168870.002024-10-037116Actual
282539.002022-07-057136Actual
1330190.002023-04-047118Budget
30376123.002024-09-037114Actual
731759.002022-11-047136Actual
3399143.002024-12-047136Actual
2073883.002023-12-057114Actual
305760.002022-07-057117Actual
1241960.002023-04-047163Budget
2877432.672024-07-0471411Actual
2676981.962024-05-0371613Actual
779528.352022-11-047168Actual
31382193.002024-10-037113Actual
394870.002022-08-047136Budget
2138517.782023-12-0571311Actual
1072029.002023-02-027146Actual
1994836.002023-11-047136Actual
2071023.002023-12-057173Actual
1184440.002023-03-047146Actual
1268770.002023-04-047115Actual
1587922.002023-07-057146Actual
681440.002022-11-047163Actual
1661636.002023-08-047173Actual
1030071.002023-02-027114Actual
153070.002022-06-047165Budget
3508732.002025-01-027116Actual
34166128.002024-12-047167Actual
1552691.002023-07-057163Actual
648856.002022-10-047167Actual
363360.002022-08-047164Budget
34901163.002025-01-027114Actual
700056.002022-11-047164Actual
3746830.002025-03-047146Actual
432190.002022-08-047118Budget
853340.002022-12-057156Budget
536142.002022-09-047167Actual
456428.002022-09-047163Actual
946053.002023-01-027116Actual
81763.002022-05-047117Actual
33877137.002024-12-047165Actual
3097259.272024-09-0371111Actual
2507443.002024-04-037166Actual
120228.002022-06-047163Actual
1799933.002023-09-047166Actual
1677178.002023-08-047165Actual
806360.002022-12-057114Actual
970623.002023-01-027166Actual
3460666.722024-12-0471612Actual
3472381.962024-12-0471613Actual
1104490.002023-02-027118Budget
2966778.002024-08-037167Actual
3179528.002024-10-037156Actual
839040.002022-12-057126Budget
33101220.782024-11-037118Actual
7432.002022-05-047163Actual
2600124.002024-05-037116Actual
218731.382022-06-047168Actual
31629122.002024-10-037165Actual
2445529.482024-03-0371611Actual
681550.002022-11-047163Budget
2718575.002024-06-037136Actual
2949156.002024-08-037136Actual
3543879.872025-01-027168Actual
26947234.002024-06-037114Actual
1179776.002023-03-047136Actual
13499195.002023-05-047113Actual
1109348.052023-02-027128Actual
2396130.002024-03-037136Actual
1096380.002023-02-027167Budget
2434111.402024-03-0371211Actual
3229734.802024-10-0371112Actual
502214.002022-09-047126Actual
255721.822024-04-0371212Actual
2097846.002023-12-057136Actual
2584566.002024-05-037164Actual
1422622.042023-05-0471111Actual
1702793.002023-08-047117Actual
277730.002022-07-057126Budget
33751140.002024-12-047114Actual
14009130.002023-05-047117Actual
19154173.812023-10-047118Actual
2647122.042024-05-0371311Actual
1123376.002023-03-047113Actual
1693722.002023-08-047156Actual
23098117.002024-02-027117Actual
511820.002022-09-047146Actual
978880.002023-01-027117Actual
3932769.672025-04-0471613Actual
29726205.632024-08-037118Actual
1796820.002023-09-047156Actual
913630.002023-01-027173Budget
240730.002022-07-057173Budget
475264.002022-09-047164Actual
634760.002022-10-047166Budget
3549768.852025-01-0271111Actual
905750.002023-01-027163Budget
2123879.872023-12-057128Actual
31502197.002024-10-037114Actual
694277.002022-11-047114Actual
40470.002022-05-047165Budget
272960.002022-07-057116Budget
2768239.062024-06-0371611Actual
3631855.002025-02-027146Actual
4692120.002022-09-047114Actual
1090578.002023-02-027117Actual
1340860.172023-04-047168Actual
147090.002022-06-047115Budget
3888895.022025-04-047168Actual
1174840.002023-03-047126Budget
1531023.102023-06-0471411Actual
245146.082024-03-0371112Actual
194290.002022-06-047117Budget
2838924.002024-07-047156Actual
31885198.002024-10-037117Actual
1585330.002023-07-057136Actual
937949.002023-01-027165Actual
264740.002022-07-057165Actual
2889358.212024-07-0471112Actual
793550.002022-12-057163Budget
3281253.002024-11-037116Actual
984680.002023-01-027167Budget
3354281.962024-11-0371213Actual
1871360.002023-10-047164Actual
29164109.002024-08-037163Actual
746835.002022-11-047166Actual
3864424.002025-04-047156Actual
2215578.002024-01-027167Actual
787660.002022-12-057113Budget
29343106.002024-08-037115Actual
164093.952023-07-0571112Actual
3894797.572025-04-0471111Actual
675639.002022-11-047113Actual
3088070.782024-09-037128Actual
1714855.632023-08-047128Actual
1274880.002023-04-047165Budget
152960.002022-06-047165Actual
760772.002022-11-047167Actual
19708101.002023-11-047114Actual
834353.002022-12-057116Actual
1528313.532023-06-0471311Actual
2691949.002024-06-037173Actual
26263.002022-05-047164Actual
2975482.902024-08-037128Actual
2542715.652024-04-0371411Actual
3061737.002024-09-037136Actual
3844491.002025-04-047115Actual
1049691.002023-02-027165Actual
212950.002022-06-047128Budget
848640.002022-12-057146Budget
1841119.912023-09-0471611Actual
1759085.002023-09-047163Actual
30410152.002024-09-037164Actual
1655891.002023-08-047163Actual
2345229.482024-02-0271611Actual
1611699.572023-07-057128Actual
2504218.002024-04-037156Actual
1809162.002023-09-047167Actual
3859256.002025-04-047136Actual
1217090.002023-03-047118Budget
158256.002023-07-057126Actual
1897211.002023-10-047156Actual
266186.082024-05-0371112Actual
23600166.002024-03-037113Actual
3917622.042025-04-0471212Actual
38385114.002025-04-047164Actual
2295666.002024-02-027136Actual
2044423.102023-11-0471611Actual
722170.002022-11-047116Budget
2713039.002024-06-037116Actual
3016773.182024-08-0371213Actual
1162052.002023-03-047165Actual
511940.002022-09-047146Budget
3259829.002024-11-037173Actual
3629268.002025-02-027136Actual
37704141.992025-03-047128Actual
1688566.002023-08-047136Actual
1832417.782023-09-0471311Actual
464540.002022-09-047173Budget
1974154.002023-11-047164Actual
1534322.042023-06-0471611Actual
581860.002022-10-047114Actual
63150.002022-05-047146Budget
48760.002022-05-047116Budget
601742.002022-10-047165Actual
1062525.002023-02-027126Actual
1522825.232023-06-0471111Actual
38265127.002025-04-047163Actual
2872015.652024-07-0471211Actual
3908952.892025-04-0471611Actual
755090.002022-11-047117Budget
436854.112022-08-047128Actual
2475088.002024-04-037114Actual
2339323.102024-02-0271411Actual
549050.002022-09-047128Budget
38351123.002025-04-047114Actual
1712099.572023-08-047118Actual
3457328.422024-12-0471212Actual
1202952.002023-03-047117Actual
1696929.002023-08-047166Actual
2083188.002023-12-057115Actual
3752646.002025-03-047166Actual
138970.002022-06-047164Budget
35318101.002025-01-027167Actual
2984668.852024-08-0371111Actual
1227850.002023-03-047168Budget
2275046.002024-02-027164Actual
208190.002022-06-047118Budget
489460.002022-09-047165Budget
1137130.002023-03-047173Budget
87549.002022-05-047167Actual
569032.002022-10-047163Actual
3439932.672024-12-0471311Actual
2238825.232024-01-0271311Actual
21210195.022023-12-057118Actual
2774166.722024-06-0371112Actual
3070144.002024-09-037166Actual
442650.002022-08-047168Budget
19095104.002023-10-047167Actual
793424.002022-12-057163Actual
1374970.002023-05-047165Actual
3233066.722024-10-0371612Actual
1072160.002023-02-027146Budget
3174340.002024-10-037136Actual
667650.002022-10-047168Budget
10440104.002023-02-027115Actual
859136.002022-12-057166Actual
37235156.002025-03-047164Actual
7688107.142022-11-047118Actual
200070.002022-06-047167Budget
609932.002022-10-047116Actual
899960.002023-01-027113Budget
1927425.232023-10-0471111Actual
18560145.002023-10-047113Actual
3289345.002024-11-037146Actual
3034839.002024-09-037173Actual
404113.002022-08-047156Actual
1096493.002023-02-027167Actual
3587592.482025-01-0271613Actual
932356.002023-01-027115Actual
881364.722022-12-057118Actual
2177360.002024-01-027164Actual
1729522.042023-08-0471311Actual
834270.002022-12-057116Budget
11045141.992023-02-027118Actual
26234140.002024-05-037167Actual
2590686.002024-05-037115Actual
1035990.002023-02-027164Budget
371490.002022-08-047115Budget
3785151.822025-03-0471311Actual
35284104.002025-01-027117Actual
1868059.002023-10-047114Actual
628921.002022-10-047156Actual
287223.002022-07-057146Actual
194190.002022-06-047117Actual
27768.002022-07-057126Actual
1484522.002023-06-047126Actual
30256150.002024-09-037113Actual
955839.002023-01-027136Actual
27327132.002024-06-037117Actual
1430819.912023-05-0471411Actual
399540.002022-08-047146Budget
3333660.332024-11-0371611Actual
389823.002022-08-047126Actual
634627.002022-10-047166Actual
2780156.082024-06-0371612Actual
32038110.172024-10-037168Actual
10439100.002023-02-027115Budget
867164.002022-12-057117Actual
992680.002023-01-027118Budget
2990139.062024-08-0371311Actual
34225128.362024-12-047118Actual
357288.002022-08-047114Actual
27919110.032024-06-0371613Actual
3664797.572025-02-0271111Actual
106349.572022-05-047168Actual
15015156.002023-06-047117Actual
16524136.002023-08-047113Actual
37081215.002025-03-047113Actual
1057780.002023-02-027116Budget
3366595.002024-12-047163Actual
33631205.002024-12-047113Actual
36468101.002025-02-027167Actual
39295103.012025-04-0471213Actual
2744895.022024-06-037128Actual
3487329.002025-01-027173Actual
1017360.002023-02-027163Budget
1109250.002023-02-027128Budget
253736.082024-04-0371211Actual
3502890.002025-01-027165Actual
385160.002022-08-047116Budget
768980.002022-11-047118Budget
215633.952023-12-0571612Actual
978790.002023-01-027117Budget
1614982.902023-07-057168Actual
174682.892023-08-0471212Actual
30913141.992024-09-037168Actual
587642.002022-10-047164Actual
385059.002022-08-047116Actual
1817870.782023-09-047128Actual
2369223.002024-03-037173Actual
1481834.002023-06-047116Actual
2682798.002024-06-037113Actual
311735.002022-07-057167Actual
3102745.442024-09-0371311Actual
3617877.002025-02-027165Actual
2244725.232024-01-0271611Actual
1156072.002023-03-047115Actual
1900329.002023-10-047166Actual
1413279.872023-05-047128Actual
675760.002022-11-047113Budget
899839.002023-01-027113Actual
34815137.002025-01-027163Actual
1217179.872023-03-047118Actual
67718.002022-05-047156Actual
1593726.002023-07-057166Actual
2655824.162024-05-0371611Actual
3690683.742025-02-0271612Actual
1764823.002023-09-047173Actual
1137010.002023-03-047173Actual
1487360.002023-06-047136Actual
2331135.872024-02-0271111Actual
48631.002022-05-047116Actual
3563837.992025-01-0271611Actual
1918295.022023-10-047128Actual
2892110.332024-07-0471212Actual
3667544.382025-02-0271211Actual
3014046.872024-08-0371113Actual
205032.892023-11-0471112Actual
1170068.002023-03-047116Actual
1017232.002023-02-027163Actual
1049580.002023-02-027165Budget
3283920.002024-11-037126Actual
2436813.532024-03-0371311Actual
2195115.002024-01-027126Actual
161160.002022-06-047116Budget
1274754.002023-04-047165Actual
992782.902023-01-027118Actual
958110.172022-05-047118Actual
142548.212023-05-0471211Actual
3793776.292025-03-0471611Actual
13533100.002023-05-047163Actual
881280.002022-12-057118Budget
2951735.002024-08-037146Actual
14104107.142023-05-047118Actual
23132104.002024-02-027167Actual
1770968.002023-09-047164Actual
1161980.002023-03-047165Budget
1307835.002023-04-047166Actual

Generated 2025-06-03 17:01:23.309 UTC