[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 896  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-057116Actual
779640.002022-11-067168Budget
14043117.002023-05-067167Actual
3366595.002024-12-067163Actual
577116.002022-10-067173Actual
3008158.212024-08-0571612Actual
3141668.002024-10-057163Actual
2838924.002024-07-067156Actual
12030100.002023-03-067117Budget
30759136.002024-09-057117Actual
10906100.002023-02-047117Budget
1179880.002023-03-067136Budget
2197954.002024-01-047136Actual
3393653.002024-12-067116Actual
28633138.962024-07-067168Actual
839040.002022-12-077126Budget
3281253.002024-11-057116Actual
587642.002022-10-067164Actual
32038110.172024-10-057168Actual
958110.172022-05-067118Actual
3914848.632025-04-0671112Actual
2572389.002024-05-057163Actual
2806929.002024-07-067173Actual
186020.002022-06-067166Actual
1282854.002023-04-067116Actual
48760.002022-05-067116Budget
689430.002022-11-067173Budget
29164109.002024-08-057163Actual
848640.002022-12-077146Budget
152960.002022-06-067165Actual
642790.002022-10-067117Budget
2590686.002024-05-057115Actual
2644411.402024-05-0571211Actual
3460666.722024-12-0671612Actual
3058915.002024-09-057126Actual
507229.002022-09-067136Actual
634760.002022-10-067166Budget
16524136.002023-08-067113Actual
3108752.892024-09-0571611Actual
106349.572022-05-067168Actual
33785156.002024-12-067164Actual
2280964.002024-02-047115Actual
20499.002022-05-067114Actual
1561255.002023-07-077114Actual
2375451.002024-03-057164Actual
3117428.422024-09-0571212Actual
3572525.232025-01-0471212Actual
760880.002022-11-067167Budget
1673796.002023-08-067115Actual
2493534.002024-04-057116Actual
2127149.572023-12-077168Actual
1301925.002023-04-067156Actual
3785151.822025-03-0671311Actual
741112.002022-11-067156Actual
2975482.902024-08-057128Actual
194190.002022-06-067117Actual
3454569.912024-12-0671112Actual
30410152.002024-09-057164Actual
1321980.002023-04-067167Budget
2499030.002024-04-057136Actual
1189140.002023-03-067156Budget
1208945.002023-03-067167Actual
371363.002022-08-067115Actual
158256.002023-07-077126Actual
1260783.002023-04-067164Actual
978790.002023-01-047117Budget
1938310.332023-10-0671511Actual
2268831.002024-02-047173Actual
601742.002022-10-067165Actual
3215227.362024-10-0571311Actual
2484253.002024-04-057115Actual
36144158.002025-02-047115Actual
700180.002022-11-067164Budget
694277.002022-11-067114Actual
226970.002022-07-077113Budget
418290.002022-08-067117Budget
3587592.482025-01-0471613Actual
2133022.042023-12-0771111Actual
35757111.402025-01-0471612Actual
3259829.002024-11-057173Actual
2436813.532024-03-0571311Actual
16088160.182023-07-077118Actual
3602431.002025-02-047173Actual
1129160.002023-03-067163Budget
7550.002022-05-067163Budget
34935135.002025-01-047164Actual
33877137.002024-12-067165Actual
2987417.782024-08-0571211Actual
3372344.002024-12-067173Actual
18560145.002023-10-067113Actual
3761793.002025-03-067167Actual
1809162.002023-09-067167Actual
28572148.052024-07-067118Actual
1062440.002023-02-047126Budget
2000015.002023-11-067156Actual
3061737.002024-09-057136Actual
1826935.872023-09-0671111Actual
1492527.002023-06-067156Actual
1685716.002023-08-067126Actual
25132109.002024-04-057117Actual
1371586.002023-05-067115Actual
23098117.002024-02-047117Actual
1702793.002023-08-067117Actual
932356.002023-01-047115Actual
344424.002022-08-067163Actual
853340.002022-12-077156Budget
2992832.672024-08-0571411Actual
1035990.002023-02-047164Budget
3105444.382024-09-0571411Actual
713980.002022-11-067165Budget
1067480.002023-02-047136Budget
30913141.992024-09-057168Actual
2744895.022024-06-057128Actual
2786046.872024-06-0571113Actual
1170068.002023-03-067116Actual
3629268.002025-02-047136Actual
305890.002022-07-077117Budget
965240.002023-01-047156Budget
2907246.872024-07-0671613Actual
58470.002022-05-067136Budget
2892110.332024-07-0671212Actual
26980114.002024-06-057164Actual
1528313.532023-06-0671311Actual
2224288.962024-01-047128Actual
175432.002022-06-067146Actual
1487360.002023-06-067136Actual
363360.002022-08-067164Budget
475360.002022-09-067164Budget
2325288.962024-02-047168Actual
81890.002022-05-067117Budget
2691949.002024-06-057173Actual
3324944.382024-11-0571211Actual
1217179.872023-03-067118Actual
3016773.182024-08-0571213Actual
1227850.002023-03-067168Budget
31382193.002024-10-057113Actual
2649822.042024-05-0571411Actual
1221850.002023-03-067128Budget
3469246.872024-12-0671213Actual
3617877.002025-02-047165Actual
3738742.002025-03-067116Actual
3457328.422024-12-0671212Actual
264870.002022-07-077165Budget
1057780.002023-02-047116Budget
820256.002022-12-077115Actual
2092344.002023-12-077116Actual
2833780.002024-07-067136Actual
3581632.832025-01-0471113Actual
1109348.052023-02-047128Actual
1513655.632023-06-067128Actual
1011580.002023-02-047113Budget
194290.002022-06-067117Budget
256036.082024-04-0571612Actual
2545410.332024-04-0571511Actual
195316.082023-10-0671612Actual
609932.002022-10-067116Actual
1805785.002023-09-067117Actual
4692120.002022-09-067114Actual
3212522.042024-10-0571211Actual
1815088.962023-09-067118Actual
3327622.042024-11-0571311Actual
40349.002022-05-067165Actual
212849.572022-06-067128Actual
29726205.632024-08-057118Actual
23600166.002024-03-057113Actual
38385114.002025-04-067164Actual
29040138.102024-07-0671213Actual
1886525.002023-10-067116Actual
1983447.002023-11-067165Actual
793550.002022-12-077163Budget
722170.002022-11-067116Budget
1626311.402023-07-0771311Actual
1770.002022-05-067113Budget
1331110.002022-06-067114Budget
1161980.002023-03-067165Budget
14009130.002023-05-067117Actual
2003235.002023-11-067166Actual
418172.002022-08-067117Actual
1030071.002023-02-047114Actual
226839.002022-07-077113Actual
970623.002023-01-047166Actual
3487329.002025-01-047173Actual
26861117.002024-06-057163Actual
731880.002022-11-067136Budget
287223.002022-07-077146Actual
656890.002022-10-067118Budget
2780156.082024-06-0571612Actual
138848.002022-06-067164Actual
1726814.592023-08-0671211Actual
1062525.002023-02-047126Actual
1096380.002023-02-047167Budget
648770.002022-10-067167Budget
1227748.052023-03-067168Actual
3029068.002024-09-057163Actual
3664797.572025-02-0471111Actual
13300107.142023-04-067118Actual
214396.082023-12-0771511Actual
3179528.002024-10-057156Actual
170870.002022-06-067136Budget
36555107.142025-02-047128Actual
3132492.482024-09-0571613Actual
741240.002022-11-067156Budget
3670253.952025-02-0471311Actual
2041113.532023-11-0671511Actual
3056246.002024-09-057116Actual
19154173.812023-10-067118Actual
1897211.002023-10-067156Actual
1821082.902023-09-067168Actual
2673757.392024-05-0571213Actual
1590533.002023-07-077156Actual
3522648.002025-01-047166Actual
1997419.002023-11-067146Actual
1189212.002023-03-067156Actual
212950.002022-06-067128Budget
1174840.002023-03-067126Budget
768980.002022-11-067118Budget
773750.002022-11-067128Budget
282539.002022-07-077136Actual
15730.002022-05-067173Budget
34564.002022-05-067115Actual
1129036.002023-03-067163Actual
595890.002022-10-067115Budget
667650.002022-10-067168Budget
87549.002022-05-067167Actual
3437213.532024-12-0671211Actual
3690683.742025-02-0471612Actual
404230.002022-08-067156Budget
3817369.672025-03-0671613Actual
3168870.002024-10-057116Actual
3291924.002024-11-057156Actual
3885582.902025-04-067128Actual
95990.002022-05-067118Budget
20183158.662023-11-067118Actual
867290.002022-12-077117Budget
2542715.652024-04-0571411Actual
1688566.002023-08-067136Actual
7688107.142022-11-067118Actual
319990.002022-07-077118Budget
376940.002022-08-067165Actual
1799933.002023-09-067166Actual
2422299.572024-03-057128Actual
2901355.642024-07-0671113Actual
11045141.992023-02-047118Actual
1696929.002023-08-067166Actual
22121100.002024-01-047117Actual
338430.002022-08-067113Actual
3859256.002025-04-067136Actual
2472218.002024-04-057173Actual
338560.002022-08-067113Budget
91379.002023-01-047173Actual
356069.272025-01-0471511Actual
35377205.632025-01-047118Actual
1776861.002023-09-067115Actual
3339528.422024-11-0571112Actual
2946318.002024-08-057126Actual
1340750.002023-04-067168Budget
3687412.462025-02-0471212Actual
2540017.782024-04-0571311Actual
81763.002022-05-067117Actual
522241.002022-09-067166Actual
1307835.002023-04-067166Actual
1394929.002023-05-067166Actual
2478354.002024-04-057164Actual
32719131.002024-11-057115Actual
37081215.002025-03-067113Actual
1430819.912023-05-0671411Actual
18594105.002023-10-067163Actual
1738229.482023-08-0671611Actual
1156072.002023-03-067115Actual
2830916.002024-07-067126Actual
3805789.062025-03-0671612Actual
1718169.262023-08-067168Actual
601860.002022-10-067165Budget
14547114.002023-06-067163Actual
40470.002022-05-067165Budget
436854.112022-08-067128Actual
511940.002022-09-067146Budget
154346.082023-06-0671612Actual
2236122.042024-01-0471211Actual
265255.012024-05-0571511Actual
773623.812022-11-067128Actual
2671027.572024-05-0571113Actual
1927425.232023-10-0671111Actual
2774166.722024-06-0571112Actual
34132221.002024-12-067117Actual
1254685.002023-04-067114Actual
2748160.172024-06-057168Actual
1340860.172023-04-067168Actual
555043.512022-09-067168Actual
3238934.592024-10-0571113Actual
2487661.002024-04-057165Actual
3014046.872024-08-0571113Actual
1322045.002023-04-067167Actual
170759.002022-06-067136Actual
2065293.002023-12-077163Actual
3066918.002024-09-057156Actual
1235972.002023-04-067113Actual
424070.002022-08-067167Budget
2584566.002024-05-057164Actual
3569742.252025-01-0471112Actual
1788813.002023-09-067126Actual
31977220.782024-10-057118Actual
26295166.242024-05-057118Actual
2103020.002023-12-077156Actual
36527248.062025-02-047118Actual
950940.002023-01-047126Budget
432190.002022-08-067118Budget
2271699.002024-02-047114Actual
806360.002022-12-077114Actual
3684639.062025-02-0471112Actual
3894797.572025-04-0671111Actual
938080.002023-01-047165Budget
229288.002024-02-047126Actual
1817870.782023-09-067128Actual
1115250.002023-02-047168Budget
3702392.482025-02-0471613Actual
1362188.002023-05-067114Actual
36052247.002025-02-047114Actual
442650.002022-08-067168Budget
1974154.002023-11-067164Actual
1365476.002023-05-067164Actual
38734104.002025-04-067117Actual
19589195.002023-11-067113Actual
14104107.142023-05-067118Actual
67840.002022-05-067156Budget
793424.002022-12-077163Actual
1579833.002023-07-077116Actual
634627.002022-10-067166Actual
2171220.002024-01-047173Actual
410047.002022-08-067166Actual
2548628.422024-04-0571611Actual
2030239.062023-11-0671111Actual
3002048.632024-08-0571112Actual
377060.002022-08-067165Budget
193023.952023-10-0671211Actual
544390.002022-09-067118Budget
736423.002022-11-067146Actual
1147993.002023-03-067164Actual
946053.002023-01-047116Actual
68958.002022-11-067173Actual
1906185.002023-10-067117Actual
1170180.002023-03-067116Budget
2123879.872023-12-077128Actual
2413570.002024-03-057167Actual
21621109.002024-01-047113Actual
1941529.482023-10-0671611Actual
530464.002022-09-067117Actual
225061.822024-01-0471112Actual
569032.002022-10-067163Actual
37235156.002025-03-067164Actual
714070.002022-11-067165Actual
3233066.722024-10-0571612Actual
30469114.002024-09-057115Actual
736540.002022-11-067146Budget
2044423.102023-11-0671611Actual
450760.002022-09-067113Budget
619565.002022-10-067136Actual

Generated 2025-06-06 01:01:52.264 UTC