[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-03-247156Actual
22214141.992023-12-227118Actual
2842149.002024-06-237166Actual
2507443.002024-03-237166Actual
20618175.002023-11-247113Actual
2396130.002024-02-217136Actual
489460.002022-08-247165Budget
38827179.872025-03-247118Actual
2487661.002024-03-237165Actual
905750.002022-12-227163Budget
26947234.002024-05-237114Actual
970623.002022-12-227166Actual
27327132.002024-05-237117Actual
2501616.002024-03-237146Actual
609860.002022-09-237116Budget
2439517.782024-02-2171411Actual
12829.002022-05-247173Actual
2966778.002024-07-237167Actual
235113.952024-01-2271112Actual
3407433.002024-11-237166Actual
3345677.362024-10-2371612Actual
2206349.002023-12-227166Actual
324750.002022-06-247128Budget
205110.002022-04-237114Budget
3460666.722024-11-2371612Actual
1865218.002023-09-237173Actual
1268770.002023-03-247115Actual
2649822.042024-04-2271411Actual
950818.002022-12-227126Actual
2200539.002023-12-227146Actual
31629122.002024-09-227165Actual
1968052.002023-10-247173Actual
16088160.182023-06-247118Actual
4692120.002022-08-247114Actual
1522825.232023-05-2471111Actual
144262.892023-04-2371212Actual
1072160.002023-01-227146Budget
81763.002022-04-237117Actual
226970.002022-06-247113Budget
25811128.002024-04-227114Actual
3469246.872024-11-2371213Actual
3926855.642025-03-2471113Actual
27768.002022-06-247126Actual
87549.002022-04-237167Actual
614718.002022-09-237126Actual
2300826.002024-01-227156Actual
26355123.812024-04-227168Actual
34564.002022-04-237115Actual
3120799.702024-08-2371612Actual
2203113.002023-12-227156Actual
338430.002022-07-247113Actual
195012.892023-09-2371212Actual
29633221.002024-07-237117Actual
563044.002022-09-237113Actual
106450.002022-04-237168Budget
1147890.002023-02-217164Budget
997450.002022-12-227128Budget
595890.002022-09-237115Budget
3805789.062025-02-2171612Actual
886061.692022-11-247128Actual
1174930.002023-02-217126Actual
3357381.962024-10-2371613Actual
1871360.002023-09-237164Actual
404230.002022-07-247156Budget
404113.002022-07-247156Actual
1880698.002023-09-237165Actual
194742.892023-09-2371112Actual
3634424.002025-01-227156Actual
3445315.652024-11-2371511Actual
1661636.002023-07-247173Actual
2892110.332024-06-2371212Actual
33877137.002024-11-237165Actual
1513655.632023-05-247128Actual
700056.002022-10-247164Actual
311870.002022-06-247167Budget
3079393.002024-08-237167Actual
175432.002022-05-247146Actual
13533100.002023-04-237163Actual
881280.002022-11-247118Budget
867164.002022-11-247117Actual
489349.002022-08-247165Actual
6569137.452022-09-237118Actual
1593726.002023-06-247166Actual
1062525.002023-01-227126Actual
2632382.902024-04-227128Actual
12688100.002023-03-247115Budget
311735.002022-06-247167Actual
58470.002022-04-237136Budget
1179880.002023-02-217136Budget
1025214.002023-01-227173Actual
2141225.232023-11-2471411Actual
2123879.872023-11-247128Actual
2147223.102023-11-2471611Actual
2195115.002023-12-227126Actual
2838924.002024-06-237156Actual
848720.002022-11-247146Actual
1492527.002023-05-247156Actual
844065.002022-11-247136Actual
1516979.872023-05-247168Actual
175550.002022-05-247146Budget
235426.082024-01-2271612Actual
11419128.002023-02-217114Actual
35318101.002024-12-227167Actual
35757111.402024-12-2271612Actual
37201117.002025-02-217114Actual
1307835.002023-03-247166Actual
232750.002022-06-247163Budget
1552691.002023-06-247163Actual
218731.382022-05-247168Actual
820256.002022-11-247115Actual
1481834.002023-05-247116Actual
3905611.402025-03-2471511Actual
3259829.002024-10-237173Actual
1035990.002023-01-227164Budget
3014046.872024-07-2371113Actual
1941529.482023-09-2371611Actual
33042152.002024-10-237167Actual
28572148.052024-06-237118Actual
38265127.002025-03-247163Actual
648770.002022-09-237167Budget
13160104.002023-03-247117Actual
577040.002022-09-237173Budget
442650.002022-07-247168Budget
1017232.002023-01-227163Actual
1307960.002023-03-247166Budget
14547114.002023-05-247163Actual
859050.002022-11-247166Budget
2578327.002024-04-227173Actual
30852296.542024-08-237118Actual
1282854.002023-03-247116Actual
924272.002022-12-227164Actual
3779660.332025-02-2171111Actual
11559100.002023-02-217115Budget
3584392.482024-12-2271213Actual
3117428.422024-08-2371212Actual
3867652.002025-03-247166Actual
2723721.002024-05-237156Actual
681440.002022-10-247163Actual
253736.082024-03-2371211Actual
2375451.002024-02-217164Actual
1082460.002023-01-227166Budget
229288.002024-01-227126Actual
13159100.002023-03-247117Budget
2295666.002024-01-227136Actual
33785156.002024-11-237164Actual
3114649.702024-08-2371112Actual
1235880.002023-03-247113Budget
2946318.002024-07-237126Actual
3254076.002024-10-237163Actual
3670253.952025-01-2271311Actual
970750.002022-12-227166Budget
1381043.002023-04-237116Actual
3717329.002025-02-217173Actual
3286748.002024-10-237136Actual
67840.002022-04-237156Budget
932356.002022-12-227115Actual
1330190.002023-03-247118Budget
1365476.002023-04-237164Actual
3351541.602024-10-2371113Actual
3147429.002024-09-227173Actual
20499.002022-04-237114Actual
19800107.002023-10-247115Actual
394747.002022-07-247136Actual
3215227.362024-09-2271311Actual
20211107.142023-10-247128Actual
305760.002022-06-247117Actual
23191107.142024-01-227118Actual
2584566.002024-04-227164Actual
1841119.912023-08-2471611Actual
3738742.002025-02-217116Actual
2691949.002024-05-237173Actual
2534525.232024-03-2371111Actual
34253126.842024-11-237128Actual
1221850.002023-02-217128Budget
3914848.632025-03-2471112Actual
31502197.002024-09-227114Actual
95990.002022-04-237118Budget
1340860.172023-03-247168Actual
1123376.002023-02-217113Actual
2478354.002024-03-237164Actual
38231107.002025-03-247113Actual
3182739.002024-09-227166Actual
389940.002022-07-247126Budget
423956.002022-07-247167Actual
899839.002022-12-227113Actual
32660109.002024-10-237164Actual
2901355.642024-06-2371113Actual
1712099.572023-07-247118Actual
2233322.042023-12-2271111Actual
2280964.002024-01-227115Actual
601860.002022-09-237165Budget
741240.002022-10-247156Budget
19095104.002023-09-237167Actual
1057654.002023-01-227116Actual
174682.892023-07-2471212Actual
1693722.002023-07-247156Actual
37704141.992025-02-217128Actual
1780268.002023-08-247165Actual
152566.082023-05-2471211Actual
3200582.902024-09-227128Actual
30256150.002024-08-237113Actual
2183286.002023-12-227115Actual
26861117.002024-05-237163Actual
656890.002022-09-237118Budget
81890.002022-04-237117Budget
694277.002022-10-247114Actual
3327622.042024-10-2371311Actual
14009130.002023-04-237117Actual
1292651.002023-03-247136Actual
3502890.002024-12-227165Actual
38385114.002025-03-247164Actual
3519418.002024-12-227156Actual
357288.002022-07-247114Actual
2647122.042024-04-2271311Actual
3917622.042025-03-2471212Actual
154346.082023-05-2471612Actual
779640.002022-10-247168Budget
3384482.002024-11-237115Actual
18560145.002023-09-237113Actual
3602431.002025-01-227173Actual
867290.002022-11-247117Budget
432190.002022-07-247118Budget
3637627.002025-01-227166Actual
587760.002022-09-237164Budget
726913.002022-10-247126Actual
3540596.542024-12-227128Actual
3229734.802024-09-2271112Actual
2422299.572024-02-217128Actual
918480.002022-12-227114Budget
264870.002022-06-247165Budget
3176932.002024-09-227146Actual
1096380.002023-01-227167Budget
3168870.002024-09-227116Actual
36468101.002025-01-227167Actual
1655891.002023-07-247163Actual
1590533.002023-06-247156Actual
1147993.002023-02-217164Actual
174987.142023-07-2471612Actual
2138517.782023-11-2471311Actual
3004811.402024-07-2371212Actual
1759085.002023-08-247163Actual
334238.212024-10-2371212Actual
1714855.632023-07-247128Actual
1585330.002023-06-247136Actual
80149.002022-11-247173Actual
1706183.002023-07-247167Actual
3888895.022025-03-247168Actual
1274880.002023-03-247165Budget
2528669.262024-03-237168Actual
984530.002022-12-227167Actual
965240.002022-12-227156Budget
502214.002022-08-247126Actual
91379.002022-12-227173Actual
2105925.002023-11-247166Actual
1938310.332023-09-2371511Actual
787660.002022-11-247113Budget
958110.172022-04-237118Actual
2655824.162024-04-2271611Actual
960440.002022-12-227146Budget
1900329.002023-09-237166Actual
2325288.962024-01-227168Actual
2721133.002024-05-237146Actual
667549.572022-09-237168Actual
26200195.002024-04-227117Actual
937949.002022-12-227165Actual
1770968.002023-08-247164Actual
432075.322022-07-247118Actual
1534322.042023-05-2471611Actual
3749428.002025-02-217156Actual
1292580.002023-03-247136Budget
218850.002022-05-247168Budget
3920989.062025-03-2471612Actual
812142.002022-11-247164Actual
536270.002022-08-247167Budget
1489916.002023-05-247146Actual
21210195.022023-11-247118Actual
946170.002022-12-227116Budget
3223865.652024-09-2271611Actual
21621109.002023-12-227113Actual
1558431.002023-06-247173Actual
287223.002022-06-247146Actual
297750.002022-06-247166Budget
3856424.002025-03-247126Actual
826263.002022-11-247165Actual
2236122.042023-12-2271211Actual
3212522.042024-09-2271211Actual
30376123.002024-08-237114Actual
29164109.002024-07-237163Actual
34935135.002024-12-227164Actual
619565.002022-09-237136Actual
37737158.662025-02-217168Actual
25940105.002024-04-227165Actual
839040.002022-11-247126Budget
1776861.002023-08-247115Actual
40470.002022-04-237165Budget
2525369.262024-03-237128Actual
3702392.482025-01-2271613Actual
536142.002022-08-247167Actual
27919110.032024-05-2371613Actual
3472381.962024-11-2371613Actual
186150.002022-05-247166Budget
516630.002022-08-247156Budget
1614982.902023-06-247168Actual
2762253.952024-05-2371411Actual
1673796.002023-07-247115Actual
208085.932022-05-247118Actual
14043117.002023-04-237167Actual
34815137.002024-12-227163Actual
48760.002022-04-237116Budget
1788813.002023-08-247126Actual
555043.512022-08-247168Actual
773623.812022-10-247128Actual
418172.002022-07-247117Actual
2504218.002024-03-237156Actual
1832417.782023-08-2471311Actual
37115146.002025-02-217163Actual
14104107.142023-04-237118Actual
3557944.382024-12-2271411Actual
1729522.042023-07-2471311Actual
812080.002022-11-247164Budget
7550.002022-04-237163Budget
1184560.002023-02-217146Budget
2768239.062024-05-2371611Actual
33009154.002024-10-237117Actual
10440104.002023-01-227115Actual
905628.002022-12-227163Actual
48631.002022-04-237116Actual
330450.002022-06-247168Budget
1386533.002023-04-237136Actual
1049691.002023-01-227165Actual
3316279.872024-10-237168Actual
1011580.002023-01-227113Budget
162366.082023-06-2471211Actual
2605641.002024-04-227136Actual
32753152.002024-10-237165Actual
138970.002022-05-247164Budget
965110.002022-12-227156Actual
28223106.002024-06-237165Actual
2516693.002024-03-237167Actual
27420220.782024-05-237118Actual
2943639.002024-07-237116Actual
1696929.002023-07-247166Actual
2038414.592023-10-2471411Actual
1297360.002023-03-247146Budget
2957552.002024-07-237166Actual
3817369.672025-02-2171613Actual
2987417.782024-07-2371211Actual
146990.002022-05-247115Actual
563160.002022-09-237113Budget
3108752.892024-08-2371611Actual
385160.002022-07-247116Budget
259148.002022-06-247115Actual
194190.002022-05-247117Actual
32626148.002024-10-237114Actual
2786046.872024-05-2371113Actual
913630.002022-12-227173Budget

Generated 2025-05-23 06:09:43.260 UTC