[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 496  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-057173Actual
1057654.002023-02-027116Actual
3019892.482024-08-0371613Actual
2035713.532023-11-0471311Actual
23098117.002024-02-027117Actual
35966114.002025-02-027163Actual
609860.002022-10-047116Budget
23132104.002024-02-027167Actual
1620834.802023-07-0571111Actual
1683054.002023-08-047116Actual
3920989.062025-04-0471612Actual
2171220.002024-01-027173Actual
404113.002022-08-047156Actual
3844491.002025-04-047115Actual
2545410.332024-04-0371511Actual
1115250.002023-02-027168Budget
1729522.042023-08-0471311Actual
1466653.002023-06-047164Actual
3333660.332024-11-0371611Actual
2331135.872024-02-0271111Actual
3514275.002025-01-027136Actual
726913.002022-11-047126Actual
1025330.002023-02-027173Budget
2238825.232024-01-0271311Actual
58335.002022-05-047136Actual
3888895.022025-04-047168Actual
48631.002022-05-047116Actual
2833780.002024-07-047136Actual
3543879.872025-01-027168Actual
1941529.482023-10-0471611Actual
1528313.532023-06-0471311Actual
3569742.252025-01-0271112Actual
3295146.002024-11-037166Actual
34344109.272024-12-0471111Actual
173493.952023-08-0471511Actual
3487329.002025-01-027173Actual
3445315.652024-12-0471511Actual
978880.002023-01-027117Actual
1109348.052023-02-027128Actual
37235156.002025-03-047164Actual
3914848.632025-04-0471112Actual
1386533.002023-05-047136Actual
399431.002022-08-047146Actual
436854.112022-08-047128Actual
681440.002022-11-047163Actual
2718575.002024-06-037136Actual
363360.002022-08-047164Budget
1235972.002023-04-047113Actual
1072029.002023-02-027146Actual
1109250.002023-02-027128Budget
18560145.002023-10-047113Actual
1718169.262023-08-047168Actual
232635.002022-07-057163Actual
226970.002022-07-057113Budget
1162052.002023-03-047165Actual
464414.002022-09-047173Actual
587642.002022-10-047164Actual
31977220.782024-10-037118Actual
264870.002022-07-057165Budget
2748160.172024-06-037168Actual
33101220.782024-11-037118Actual
507170.002022-09-047136Budget
58470.002022-05-047136Budget
12688100.002023-04-047115Budget
186020.002022-06-047166Actual
265255.012024-05-0371511Actual
91379.002023-01-027173Actual
3853770.002025-04-047116Actual
3283920.002024-11-037126Actual
2003235.002023-11-047166Actual
1983447.002023-11-047165Actual
2578327.002024-05-037173Actual
731880.002022-11-047136Budget
2548628.422024-04-0371611Actual
3552534.802025-01-0271211Actual
3864424.002025-04-047156Actual
3787832.672025-03-0471411Actual
1147993.002023-03-047164Actual
1235880.002023-04-047113Budget
1189212.002023-03-047156Actual
891723.812022-12-057168Actual
2744895.022024-06-037128Actual
15730.002022-05-047173Budget
1072160.002023-02-027146Budget
3782411.402025-03-0471211Actual
2992832.672024-08-0371411Actual
629030.002022-10-047156Budget
1516979.872023-06-047168Actual
899839.002023-01-027113Actual
3238934.592024-10-0371113Actual
731759.002022-11-047136Actual
200070.002022-06-047167Budget
2177360.002024-01-027164Actual
193023.952023-10-0471211Actual
2608229.002024-05-037146Actual
2838924.002024-07-047156Actual
2086488.002023-12-057165Actual
806360.002022-12-057114Actual
38265127.002025-04-047163Actual
1712099.572023-08-047118Actual
208085.932022-06-047118Actual
3029068.002024-09-037163Actual
489460.002022-09-047165Budget
10301110.002023-02-027114Budget
2715715.002024-06-037126Actual
2632382.902024-05-037128Actual
516630.002022-09-047156Budget
736423.002022-11-047146Actual
24194160.182024-03-037118Actual
2410293.002024-03-037117Actual
464540.002022-09-047173Budget
249626.002024-04-037126Actual
2000015.002023-11-047156Actual
27420220.782024-06-037118Actual
873256.002022-12-057167Actual
1677178.002023-08-047165Actual
2901355.642024-07-0471113Actual
1889218.002023-10-047126Actual
34564.002022-05-047115Actual
12829.002022-06-047173Actual
475360.002022-09-047164Budget
1886525.002023-10-047116Actual
11559100.002023-03-047115Budget
1147890.002023-03-047164Budget
1321980.002023-04-047167Budget
1067480.002023-02-027136Budget
152960.002022-06-047165Actual
1788813.002023-09-047126Actual
32660109.002024-11-037164Actual
497560.002022-09-047116Budget
1209080.002023-03-047167Budget
1287618.002023-04-047126Actual
475264.002022-09-047164Actual
2369223.002024-03-037173Actual
609932.002022-10-047116Actual
1049691.002023-02-027165Actual
2946318.002024-08-037126Actual
305760.002022-07-057117Actual
31595176.002024-10-037115Actual
2244725.232024-01-0271611Actual
182976.082023-09-0471211Actual
282670.002022-07-057136Budget
992782.902023-01-027118Actual
946053.002023-01-027116Actual
2030239.062023-11-0471111Actual
29164109.002024-08-037163Actual
33221109.272024-11-0371111Actual
253736.082024-04-0371211Actual
1076840.002023-02-027156Budget
3428582.902024-12-047168Actual
601742.002022-10-047165Actual
812080.002022-12-057164Budget
259148.002022-07-057115Actual
1227748.052023-03-047168Actual
3396310.002024-12-047126Actual
577040.002022-10-047173Budget
3407433.002024-12-047166Actual
1011457.002023-02-027113Actual
3056246.002024-09-037116Actual
2774166.722024-06-0371112Actual
601860.002022-10-047165Budget
2649822.042024-05-0371411Actual
15108108.662023-06-047118Actual
3702392.482025-02-0271613Actual
483364.002022-09-047115Actual
14514109.002023-06-047113Actual
3502890.002025-01-027165Actual
3437213.532024-12-0471211Actual
675639.002022-11-047113Actual
40470.002022-05-047165Budget
1513655.632023-06-047128Actual
2336619.912024-02-0271311Actual
1302040.002023-04-047156Budget
185029.272023-09-0471612Actual
853340.002022-12-057156Budget
371490.002022-08-047115Budget
2012462.002023-11-047167Actual
3761793.002025-03-047167Actual
174411.822023-08-0471112Actual
311735.002022-07-057167Actual
15015156.002023-06-047117Actual
2966778.002024-08-037167Actual
14104107.142023-05-047118Actual
161047.002022-06-047116Actual
1194960.002023-03-047166Budget
656890.002022-10-047118Budget
28223106.002024-07-047165Actual
1413279.872023-05-047128Actual
511820.002022-09-047146Actual
955839.002023-01-027136Actual
215316.082023-12-0571112Actual
1994836.002023-11-047136Actual
708280.002022-11-047115Budget
38351123.002025-04-047114Actual
17556124.002023-09-047113Actual
26355123.812024-05-037168Actual
950818.002023-01-027126Actual
33877137.002024-12-047165Actual
23191107.142024-02-027118Actual
1714855.632023-08-047128Actual
1194853.002023-03-047166Actual
3330322.042024-11-0371411Actual
19800107.002023-11-047115Actual
144566.082023-05-0471612Actual
843980.002022-12-057136Budget
1786154.002023-09-047116Actual
1587922.002023-07-057146Actual
4693110.002022-09-047114Budget
1552691.002023-07-057163Actual
27039131.002024-06-037115Actual
29726205.632024-08-037118Actual
932480.002023-01-027115Budget
536142.002022-09-047167Actual
1249913.002023-04-047173Actual
2641632.672024-05-0371111Actual
563160.002022-10-047113Budget
978790.002023-01-027117Budget
1174930.002023-03-047126Actual
456550.002022-09-047163Budget
1655891.002023-08-047163Actual
1481834.002023-06-047116Actual
34901163.002025-01-027114Actual
164363.952023-07-0571212Actual
3244864.412024-10-0371613Actual
68958.002022-11-047173Actual
2723721.002024-06-037156Actual
681550.002022-11-047163Budget
1090578.002023-02-027117Actual
394747.002022-08-047136Actual
1260783.002023-04-047164Actual
244226.082024-03-0371511Actual
1202952.002023-03-047117Actual
2413570.002024-03-037167Actual
25940105.002024-05-037165Actual
2869268.852024-07-0471111Actual
3439932.672024-12-0471311Actual
87670.002022-05-047167Budget
2200539.002024-01-027146Actual
2528669.262024-04-037168Actual
3699273.182025-02-0271213Actual
648770.002022-10-047167Budget
330343.512022-07-057168Actual
648856.002022-10-047167Actual
389940.002022-08-047126Budget
787660.002022-12-057113Budget
16088160.182023-07-057118Actual
1593726.002023-07-057166Actual
1495730.002023-06-047166Actual
3897534.802025-04-0471211Actual
3746830.002025-03-047146Actual
235113.952024-02-0271112Actual
81890.002022-05-047117Budget
634760.002022-10-047166Budget
25689137.002024-05-037113Actual
180240.002022-06-047156Budget
33042152.002024-11-037167Actual
1897211.002023-10-047156Actual
240730.002022-07-057173Budget
205302.892023-11-0471212Actual
3670253.952025-02-0271311Actual
3861827.002025-04-047146Actual
2445529.482024-03-0371611Actual
1334950.002023-04-047128Budget
3466564.412024-12-0471113Actual
2390660.002024-03-037116Actual
63150.002022-05-047146Budget
965110.002023-01-027156Actual
2493534.002024-04-037116Actual
700056.002022-11-047164Actual
2038414.592023-11-0471411Actual
3117428.422024-09-0371212Actual
554950.002022-09-047168Budget
1189140.002023-03-047156Budget
1522825.232023-06-0471111Actual
1383713.002023-05-047126Actual
3217927.362024-10-0371411Actual
3153685.002024-10-037164Actual
21151104.002023-12-057167Actual
881364.722022-12-057118Actual
37676166.242025-03-047118Actual
5819110.002022-10-047114Budget
1809162.002023-09-047167Actual
2655824.162024-05-0371611Actual
2813093.002024-07-047164Actual
760772.002022-11-047167Actual
3626414.002025-02-027126Actual
1301925.002023-04-047156Actual
1208945.002023-03-047167Actual
20183158.662023-11-047118Actual
2954321.002024-08-037156Actual
2192439.002024-01-027116Actual
2647122.042024-05-0371311Actual
35377205.632025-01-027118Actual
3631855.002025-02-027146Actual
2186547.002024-01-027165Actual
3885582.902025-04-047128Actual
2984668.852024-08-0371111Actual
1892039.002023-10-047136Actual
2922229.002024-08-037173Actual
13160104.002023-04-047117Actual
1569.002022-05-047173Actual
2103020.002023-12-057156Actual
1307835.002023-04-047166Actual
27919110.032024-06-0371613Actual
158256.002023-07-057126Actual
16524136.002023-08-047113Actual
624340.002022-10-047146Budget
36434198.002025-02-027117Actual
938080.002023-01-027165Budget
2071023.002023-12-057173Actual
3223865.652024-10-0371611Actual
106450.002022-05-047168Budget
2507443.002024-04-037166Actual
848720.002022-12-057146Actual
3004811.402024-08-0371212Actual
37584124.002025-03-047117Actual
287350.002022-07-057146Budget
410160.002022-08-047166Budget
10439100.002023-02-027115Budget
24630175.002024-04-037113Actual
997554.112023-01-027128Actual
30469114.002024-09-037115Actual
2439517.782024-03-0371411Actual
436950.002022-08-047128Budget
2284288.002024-02-027165Actual
3102745.442024-09-0371311Actual
3793776.292025-03-0471611Actual
256036.082024-04-0371612Actual
3014046.872024-08-0371113Actual
37704141.992025-03-047128Actual
29787123.812024-08-037168Actual
826263.002022-12-057165Actual
1011580.002023-02-027113Budget
376940.002022-08-047165Actual
3132492.482024-09-0371613Actual
106349.572022-05-047168Actual
3339528.422024-11-0371112Actual
924380.002023-01-027164Budget
1906185.002023-10-047117Actual
1726814.592023-08-0471211Actual
867290.002022-12-057117Budget
1179880.002023-03-047136Budget
11045141.992023-02-027118Actual
2041113.532023-11-0471511Actual
1673796.002023-08-047115Actual
2504218.002024-04-037156Actual
497423.002022-09-047116Actual
2713039.002024-06-037116Actual
20211107.142023-11-047128Actual
29040138.102024-07-0471213Actual
3457328.422024-12-0471212Actual
1702793.002023-08-047117Actual
264740.002022-07-057165Actual
165930.002022-06-047126Budget
3811662.662025-03-0471113Actual
29343106.002024-08-037115Actual

Generated 2025-06-03 12:31:31.061 UTC