[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 384  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872025-01-027168Actual
2872015.652024-07-0471211Actual
1381043.002023-05-047116Actual
146990.002022-06-047115Actual
251036.002022-07-057164Actual
2071023.002023-12-057173Actual
3324944.382024-11-0371211Actual
1826935.872023-09-0471111Actual
2073883.002023-12-057114Actual
1249830.002023-04-047173Budget
497423.002022-09-047116Actual
859050.002022-12-057166Budget
2836350.002024-07-047146Actual
1906185.002023-10-047117Actual
288019.272024-07-0471511Actual
2203113.002024-01-027156Actual
2949156.002024-08-037136Actual
194190.002022-06-047117Actual
2493534.002024-04-037116Actual
2987417.782024-08-0371211Actual
569150.002022-10-047163Budget
245455.002022-07-057114Actual
1599578.002023-07-057117Actual
3631855.002025-02-027146Actual
2545410.332024-04-0371511Actual
35249.002022-08-047173Actual
2975482.902024-08-037128Actual
3908952.892025-04-0471611Actual
1241960.002023-04-047163Budget
34166128.002024-12-047167Actual
1691130.002023-08-047146Actual
2828275.002024-07-047116Actual
31595176.002024-10-037115Actual
3920989.062025-04-0471612Actual
3330322.042024-11-0371411Actual
138848.002022-06-047164Actual
1894629.002023-10-047146Actual
2177360.002024-01-027164Actual
1307960.002023-04-047166Budget
3168870.002024-10-037116Actual
182976.082023-09-0471211Actual
218850.002022-06-047168Budget
1129036.002023-03-047163Actual
3126627.572024-09-0371113Actual
881280.002022-12-057118Budget
3717329.002025-03-047173Actual
1561255.002023-07-057114Actual
950940.002023-01-027126Budget
2946318.002024-08-037126Actual
1147993.002023-03-047164Actual
3581632.832025-01-0271113Actual
937949.002023-01-027165Actual
1573944.002023-07-057165Actual
624340.002022-10-047146Budget
648856.002022-10-047167Actual
35318101.002025-01-027167Actual
1330190.002023-04-047118Budget
194742.892023-10-0471112Actual
3522648.002025-01-027166Actual
35966114.002025-02-027163Actual
15108108.662023-06-047118Actual
2721133.002024-06-037146Actual
507170.002022-09-047136Budget
516513.002022-09-047156Actual
255455.012024-04-0371112Actual
1693722.002023-08-047156Actual
3587592.482025-01-0271613Actual
2883465.652024-07-0471611Actual
11418110.002023-03-047114Budget
2542715.652024-04-0371411Actual
1516979.872023-06-047168Actual
2100435.002023-12-057146Actual
34815137.002025-01-027163Actual
3295146.002024-11-037166Actual
3241657.392024-10-0371213Actual
1011457.002023-02-027113Actual
1221850.002023-03-047128Budget
266186.082024-05-0371112Actual
18594105.002023-10-047163Actual
694277.002022-11-047114Actual
2610817.002024-05-037156Actual
234207.142024-02-0271511Actual
736423.002022-11-047146Actual
675639.002022-11-047113Actual
2206349.002024-01-027166Actual
31502197.002024-10-037114Actual
2192439.002024-01-027116Actual
1362188.002023-05-047114Actual
675760.002022-11-047113Budget
33221109.272024-11-0371111Actual
2325288.962024-02-027168Actual
2487661.002024-04-037165Actual
34690.002022-05-047115Budget
1794222.002023-09-047146Actual
1321980.002023-04-047167Budget
11045141.992023-02-027118Actual
3926855.642025-04-0471113Actual
3487329.002025-01-027173Actual
2304034.002024-02-027166Actual
2227448.052024-01-027168Actual
1282854.002023-04-047116Actual
3779660.332025-03-0471111Actual
399431.002022-08-047146Actual
2174083.002024-01-027114Actual
2092344.002023-12-057116Actual
26355123.812024-05-037168Actual
1770.002022-05-047113Budget
3179528.002024-10-037156Actual
423956.002022-08-047167Actual
3198122.302022-07-057118Actual
1611699.572023-07-057128Actual
577040.002022-10-047173Budget
2691949.002024-06-037173Actual
3817369.672025-03-0471613Actual
31977220.782024-10-037118Actual
1241846.002023-04-047163Actual
1184560.002023-03-047146Budget
1194960.002023-03-047166Budget
3366595.002024-12-047163Actual
19622114.002023-11-047163Actual
37328106.002025-03-047165Actual
3629268.002025-02-027136Actual
20183158.662023-11-047118Actual
13160104.002023-04-047117Actual
1209080.002023-03-047167Budget
32753152.002024-11-037165Actual
3333660.332024-11-0371611Actual
2649822.042024-05-0371411Actual
516630.002022-09-047156Budget
2165478.002024-01-027163Actual
2135819.912023-12-0571211Actual
11419128.002023-03-047114Actual
1466653.002023-06-047164Actual
162366.082023-07-0571211Actual
30469114.002024-09-037115Actual
2762253.952024-06-0371411Actual
3472381.962024-12-0471613Actual
826180.002022-12-057165Budget
28223106.002024-07-047165Actual
1235880.002023-04-047113Budget
820180.002022-12-057115Budget
581860.002022-10-047114Actual
10440104.002023-02-027115Actual
1579833.002023-07-057116Actual
3016773.182024-08-0371213Actual
3132492.482024-09-0371613Actual
34225128.362024-12-047118Actual
1123376.002023-03-047113Actual
28572148.052024-07-047118Actual
629030.002022-10-047156Budget
1688566.002023-08-047136Actual
311735.002022-07-057167Actual
205608.212023-11-0471612Actual
826263.002022-12-057165Actual
3752646.002025-03-047166Actual
1062525.002023-02-027126Actual
1430819.912023-05-0471411Actual
1371586.002023-05-047115Actual
4693110.002022-09-047114Budget
2774166.722024-06-0371112Actual
2224288.962024-01-027128Actual
555043.512022-09-047168Actual
839126.002022-12-057126Actual
30503103.002024-09-037165Actual
29130176.002024-08-037113Actual
2726954.002024-06-037166Actual
205110.002022-05-047114Budget
1057780.002023-02-027116Budget
175432.002022-06-047146Actual
106450.002022-05-047168Budget
1805785.002023-09-047117Actual
418172.002022-08-047117Actual
214396.082023-12-0571511Actual
746950.002022-11-047166Budget
31629122.002024-10-037165Actual
2992832.672024-08-0371411Actual
26295166.242024-05-037118Actual
946170.002023-01-027116Budget
614640.002022-10-047126Budget
15492187.002023-07-057113Actual
251170.002022-07-057164Budget
859136.002022-12-057166Actual
1889218.002023-10-047126Actual
10439100.002023-02-027115Budget
28633138.962024-07-047168Actual
158256.002023-07-057126Actual
170759.002022-06-047136Actual
3102745.442024-09-0371311Actual
938080.002023-01-027165Budget
2195115.002024-01-027126Actual
394870.002022-08-047136Budget
32626148.002024-11-037114Actual
834270.002022-12-057116Budget
3229734.802024-10-0371112Actual
36052247.002025-02-027114Actual
20499.002022-05-047114Actual
1413279.872023-05-047128Actual
475360.002022-09-047164Budget
3129346.872024-09-0371213Actual
1495730.002023-06-047166Actual
2186547.002024-01-027165Actual
36434198.002025-02-027117Actual
1096380.002023-02-027167Budget
272832.002022-07-057116Actual
3401740.002024-12-047146Actual
3259829.002024-11-037173Actual
282670.002022-07-057136Budget
2030239.062023-11-0471111Actual
3316279.872024-11-037168Actual
1274880.002023-04-047165Budget
184703.952023-09-0471112Actual
161160.002022-06-047116Budget
595772.002022-10-047115Actual
21151104.002023-12-057167Actual
1057654.002023-02-027116Actual
410047.002022-08-047166Actual
681440.002022-11-047163Actual
3785151.822025-03-0471311Actual
1025214.002023-02-027173Actual
142548.212023-05-0471211Actual
2422299.572024-03-037128Actual
1815088.962023-09-047118Actual
1137010.002023-03-047173Actual
35757111.402025-01-0271612Actual
1082460.002023-02-027166Budget
1992015.002023-11-047126Actual
3814392.482025-03-0471213Actual
722170.002022-11-047116Budget
287350.002022-07-057146Budget
3573110.002022-08-047114Budget
357288.002022-08-047114Actual
3351541.602024-11-0371113Actual
984530.002023-01-027167Actual
2466478.002024-04-037163Actual
2300826.002024-02-027156Actual
502340.002022-09-047126Budget
3552534.802025-01-0271211Actual
442538.962022-08-047168Actual
787744.002022-12-057113Actual
2236122.042024-01-0271211Actual
2676981.962024-05-0371613Actual
226970.002022-07-057113Budget
1383713.002023-05-047126Actual
544296.542022-09-047118Actual
292040.002022-07-057156Budget
2183286.002024-01-027115Actual
3466564.412024-12-0471113Actual
239338.002024-03-037126Actual
3014046.872024-08-0371113Actual
34564.002022-05-047115Actual
2123879.872023-12-057128Actual
3867652.002025-04-047166Actual
1109348.052023-02-027128Actual
2525369.262024-04-037128Actual
601742.002022-10-047165Actual
2475088.002024-04-037114Actual
2806929.002024-07-047173Actual
3174340.002024-10-037136Actual
1817870.782023-09-047128Actual
1780268.002023-09-047165Actual
731759.002022-11-047136Actual
1334855.632023-04-047128Actual
3699273.182025-02-0271213Actual
240615.002022-07-057173Actual
853340.002022-12-057156Budget
2990139.062024-08-0371311Actual
656890.002022-10-047118Budget
53416.002022-05-047126Actual
152566.082023-06-0471211Actual
3690683.742025-02-0271612Actual
305890.002022-07-057117Budget
3407433.002024-12-047166Actual
450644.002022-09-047113Actual
26980114.002024-06-037164Actual
955780.002023-01-027136Budget
2507443.002024-04-037166Actual
2655824.162024-05-0371611Actual
3617877.002025-02-027165Actual
1297360.002023-04-047146Budget
965110.002023-01-027156Actual
2284288.002024-02-027165Actual
436950.002022-08-047128Budget
3738742.002025-03-047116Actual
330343.512022-07-057168Actual
1587922.002023-07-057146Actual
385160.002022-08-047116Budget
1832417.782023-09-0471311Actual
2671027.572024-05-0371113Actual
2534525.232024-04-0371111Actual
628921.002022-10-047156Actual
21210195.022023-12-057118Actual
1104490.002023-02-027118Budget
1718169.262023-08-047168Actual
31885198.002024-10-037117Actual
1714855.632023-08-047128Actual
1897211.002023-10-047156Actual
1974154.002023-11-047164Actual
38351123.002025-04-047114Actual
1049580.002023-02-027165Budget
3312982.902024-11-037128Actual
3897534.802025-04-0471211Actual
1184440.002023-03-047146Actual
410160.002022-08-047166Budget
2384753.002024-03-037165Actual
1809162.002023-09-047167Actual
356069.272025-01-0271511Actual
2333915.652024-02-0271211Actual
68958.002022-11-047173Actual
164663.952023-07-0571612Actual
154346.082023-06-0471612Actual
1487360.002023-06-047136Actual
1025330.002023-02-027173Budget
291923.002022-07-057156Actual
22596156.002024-02-027113Actual
305760.002022-07-057117Actual
1626311.402023-07-0571311Actual
2127149.572023-12-057168Actual
3019892.482024-08-0371613Actual
25940105.002024-05-037165Actual
2632382.902024-05-037128Actual
37676166.242025-03-047118Actual
226839.002022-07-057113Actual
30852296.542024-09-037118Actual
3555244.382025-01-0271311Actual
14104107.142023-05-047118Actual
7688107.142022-11-047118Actual
2436813.532024-03-0371311Actual
114770.002022-06-047113Budget
34994122.002025-01-027115Actual
2478354.002024-04-037164Actual
1067480.002023-02-027136Budget
1365476.002023-05-047164Actual
1475947.002023-06-047165Actual
2238825.232024-01-0271311Actual
905628.002023-01-027163Actual
73550.002022-05-047166Budget
10301110.002023-02-027114Budget
16524136.002023-08-047113Actual
2455110.002022-07-057114Budget
12829.002022-06-047173Actual
3853770.002025-04-047116Actual
3286748.002024-11-037136Actual
1035854.002023-02-027164Actual
2874753.952024-07-0471311Actual
1654.002022-05-047113Actual
2528669.262024-04-037168Actual
489460.002022-09-047165Budget
2141225.232023-12-0571411Actual
648770.002022-10-047167Budget
1685716.002023-08-047126Actual
873180.002022-12-057167Budget
128330.002022-06-047173Budget
26861117.002024-06-037163Actual
3894797.572025-04-0471111Actual
3283920.002024-11-037126Actual

Generated 2025-06-03 15:33:33.359 UTC