[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 448  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900239.062025-04-0571311Actual
174987.142023-08-0571612Actual
1260690.002023-04-057164Budget
2951735.002024-08-047146Actual
3401740.002024-12-057146Actual
36527248.062025-02-037118Actual
2227448.052024-01-037168Actual
1017232.002023-02-037163Actual
2493534.002024-04-047116Actual
681550.002022-11-057163Budget
3581632.832025-01-0371113Actual
80149.002022-12-067173Actual
955780.002023-01-037136Budget
3114649.702024-09-0471112Actual
3811662.662025-03-0571113Actual
26263.002022-05-057164Actual
28479176.002024-07-057117Actual
1227748.052023-03-057168Actual
26861117.002024-06-047163Actual
22121100.002024-01-037117Actual
992782.902023-01-037118Actual
3384482.002024-12-057115Actual
3179528.002024-10-047156Actual
1221850.002023-03-057128Budget
3508732.002025-01-037116Actual
992680.002023-01-037118Budget
10301110.002023-02-037114Budget
3617877.002025-02-037165Actual
10439100.002023-02-037115Budget
1202952.002023-03-057117Actual
853340.002022-12-067156Budget
174411.822023-08-0571112Actual
29343106.002024-08-047115Actual
1626311.402023-07-0671311Actual
581860.002022-10-057114Actual
648770.002022-10-057167Budget
3454569.912024-12-0571112Actual
3034839.002024-09-047173Actual
3372344.002024-12-057173Actual
918555.002023-01-037114Actual
1764823.002023-09-057173Actual
35284104.002025-01-037117Actual
726913.002022-11-057126Actual
3129346.872024-09-0471213Actual
2241523.102024-01-0371411Actual
1057780.002023-02-037116Budget
700180.002022-11-057164Budget
601860.002022-10-057165Budget
3233066.722024-10-0471612Actual
2907246.872024-07-0571613Actual
2396130.002024-03-047136Actual
1025214.002023-02-037173Actual
587642.002022-10-057164Actual
32719131.002024-11-047115Actual
3182739.002024-10-047166Actual
2133022.042023-12-0671111Actual
37115146.002025-03-057163Actual
245146.082024-03-0471112Actual
16029104.002023-07-067167Actual
1129036.002023-03-057163Actual
497560.002022-09-057116Budget
760772.002022-11-057167Actual
1732217.782023-08-0571411Actual
3396310.002024-12-057126Actual
31918124.002024-10-047167Actual
2946318.002024-08-047126Actual
2147223.102023-12-0671611Actual
1573944.002023-07-067165Actual
3552534.802025-01-0371211Actual
779640.002022-11-057168Budget
1599578.002023-07-067117Actual
154023.952023-06-0571112Actual
15108108.662023-06-057118Actual
3126627.572024-09-0471113Actual
15730.002022-05-057173Budget
1096493.002023-02-037167Actual
3241657.392024-10-0471213Actual
288019.272024-07-0571511Actual
2780156.082024-06-0471612Actual
843980.002022-12-067136Budget
891723.812022-12-067168Actual
5819110.002022-10-057114Budget
2806929.002024-07-057173Actual
1673796.002023-08-057115Actual
3399143.002024-12-057136Actual
2275046.002024-02-037164Actual
2516693.002024-04-047167Actual
1302040.002023-04-057156Budget
25225108.662024-04-047118Actual
7688107.142022-11-057118Actual
26355123.812024-05-047168Actual
24194160.182024-03-047118Actual
245455.002022-07-067114Actual
19622114.002023-11-057163Actual
1297360.002023-04-057146Budget
1082535.002023-02-037166Actual
3393653.002024-12-057116Actual
1994836.002023-11-057136Actual
2103020.002023-12-067156Actual
3569742.252025-01-0371112Actual
2718575.002024-06-047136Actual
35318101.002025-01-037167Actual
33101220.782024-11-047118Actual
1340750.002023-04-057168Budget
2105925.002023-12-067166Actual
779528.352022-11-057168Actual
30503103.002024-09-047165Actual
272832.002022-07-067116Actual
1889218.002023-10-057126Actual
162366.082023-07-0671211Actual
1170068.002023-03-057116Actual
27327132.002024-06-047117Actual
1227850.002023-03-057168Budget
2842149.002024-07-057166Actual
334238.212024-11-0471212Actual
7432.002022-05-057163Actual
3008158.212024-08-0471612Actual
1570579.002023-07-067115Actual
1693722.002023-08-057156Actual
3738742.002025-03-057116Actual
13533100.002023-05-057163Actual
3132492.482024-09-0471613Actual
3066918.002024-09-047156Actual
675639.002022-11-057113Actual
2300826.002024-02-037156Actual
3316279.872024-11-047168Actual
1726814.592023-08-0571211Actual
2682798.002024-06-047113Actual
7550.002022-05-057163Budget
389823.002022-08-057126Actual
3168870.002024-10-047116Actual
33009154.002024-11-047117Actual
34901163.002025-01-037114Actual
2331135.872024-02-0371111Actual
2390660.002024-03-047116Actual
1049691.002023-02-037165Actual
2123879.872023-12-067128Actual
1489916.002023-06-057146Actual
3174340.002024-10-047136Actual
2233322.042024-01-0371111Actual
24630175.002024-04-047113Actual
436854.112022-08-057128Actual
483364.002022-09-057115Actual
377060.002022-08-057165Budget
234207.142024-02-0371511Actual
1179776.002023-03-057136Actual
1161980.002023-03-057165Budget
3572525.232025-01-0371212Actual
867290.002022-12-067117Budget
497423.002022-09-057116Actual
245723.952024-03-0471612Actual
2215578.002024-01-037167Actual
22596156.002024-02-037113Actual
6569137.452022-10-057118Actual
965240.002023-01-037156Budget
549050.002022-09-057128Budget
3220617.782024-10-0471511Actual
183786.082023-09-0571511Actual
17556124.002023-09-057113Actual
2174083.002024-01-037114Actual
1109250.002023-02-037128Budget
1307835.002023-04-057166Actual
2957552.002024-08-047166Actual
120228.002022-06-057163Actual
2501616.002024-04-047146Actual
787744.002022-12-067113Actual
1992015.002023-11-057126Actual
15015156.002023-06-057117Actual
634760.002022-10-057166Budget
175550.002022-06-057146Budget
3920989.062025-04-0571612Actual
1815088.962023-09-057118Actual
194290.002022-06-057117Budget
29130176.002024-08-047113Actual
1428125.232023-05-0571311Actual
91379.002023-01-037173Actual
2044423.102023-11-0571611Actual
3902965.652025-04-0571411Actual
23132104.002024-02-037167Actual
754950.002022-11-057117Actual
22214141.992024-01-037118Actual
2949156.002024-08-047136Actual
195316.082023-10-0571612Actual
205608.212023-11-0571612Actual
3702392.482025-02-0371613Actual
265255.012024-05-0471511Actual
3897534.802025-04-0571211Actual
226839.002022-07-067113Actual
287223.002022-07-067146Actual
2922229.002024-08-047173Actual
1062440.002023-02-037126Budget
2774166.722024-06-0471112Actual
1481834.002023-06-057116Actual
1430819.912023-05-0571411Actual
2534525.232024-04-0471111Actual
37737158.662025-03-057168Actual
297642.002022-07-067166Actual
2966778.002024-08-047167Actual
3859256.002025-04-057136Actual
330343.512022-07-067168Actual
932356.002023-01-037115Actual
180240.002022-06-057156Budget
2713039.002024-06-047116Actual
2748160.172024-06-047168Actual
1371586.002023-05-057115Actual
1260783.002023-04-057164Actual
536142.002022-09-057167Actual
1090578.002023-02-037117Actual
19589195.002023-11-057113Actual
3016773.182024-08-0471213Actual
2284288.002024-02-037165Actual
3428582.902024-12-057168Actual
28189122.002024-07-057115Actual
255455.012024-04-0471112Actual
2647122.042024-05-0471311Actual
530464.002022-09-057117Actual
2003235.002023-11-057166Actual
17676110.002023-09-057114Actual
544296.542022-09-057118Actual
2671027.572024-05-0471113Actual
3905611.402025-04-0571511Actual
199956.002022-06-057167Actual
3779660.332025-03-0571111Actual
1826935.872023-09-0571111Actual
2484253.002024-04-047115Actual
2754087.992024-06-0471111Actual
3223865.652024-10-0471611Actual
714070.002022-11-057165Actual
1359336.002023-05-057173Actual
511940.002022-09-057146Budget
1484522.002023-06-057126Actual
2336619.912024-02-0371311Actual
11045141.992023-02-037118Actual
3100017.782024-09-0471211Actual
180114.002022-06-057156Actual
37584124.002025-03-057117Actual
1082460.002023-02-037166Budget
2071023.002023-12-067173Actual
924380.002023-01-037164Budget
3634424.002025-02-037156Actual
793424.002022-12-067163Actual
363235.002022-08-057164Actual
184703.952023-09-0571112Actual
36468101.002025-02-037167Actual
2100435.002023-12-067146Actual
628921.002022-10-057156Actual
2954321.002024-08-047156Actual
2632382.902024-05-047128Actual
624340.002022-10-057146Budget
175432.002022-06-057146Actual
1287618.002023-04-057126Actual
1841119.912023-09-0571611Actual
29726205.632024-08-047118Actual
2422299.572024-03-047128Actual
1938310.332023-10-0571511Actual
938080.002023-01-037165Budget
3056246.002024-09-047116Actual
746835.002022-11-057166Actual
2649822.042024-05-0471411Actual
32626148.002024-11-047114Actual
1629014.592023-07-0671411Actual
3448669.912024-12-0571611Actual
30469114.002024-09-047115Actual
379059.272025-03-0571511Actual
1241960.002023-04-057163Budget
20090100.002023-11-057117Actual
357288.002022-08-057114Actual
3061737.002024-09-047136Actual
165930.002022-06-057126Budget
3019892.482024-08-0471613Actual
3637627.002025-02-037166Actual
23191107.142024-02-037118Actual
530390.002022-09-057117Budget
3351541.602024-11-0471113Actual
37201117.002025-03-057114Actual
3549768.852025-01-0371111Actual
3602431.002025-02-037173Actual
2600124.002024-05-047116Actual
225061.822024-01-0371112Actual
186020.002022-06-057166Actual
152566.082023-06-0571211Actual
3623760.002025-02-037116Actual
29250210.002024-08-047114Actual
3312982.902024-11-047128Actual
53530.002022-05-057126Budget
1017360.002023-02-037163Budget
1654.002022-05-057113Actual
1712099.572023-08-057118Actual
2413570.002024-03-047167Actual
475360.002022-09-057164Budget
81890.002022-05-057117Budget
114770.002022-06-057113Budget
891840.002022-12-067168Budget
2298216.002024-02-037146Actual
1137130.002023-03-057173Budget
2764917.782024-06-0471511Actual
700056.002022-11-057164Actual
689430.002022-11-057173Budget
2984668.852024-08-0471111Actual
569032.002022-10-057163Actual
464414.002022-09-057173Actual
324641.992022-07-067128Actual
25132109.002024-04-047117Actual
87670.002022-05-057167Budget
34690.002022-05-057115Budget
2086488.002023-12-067165Actual
2726954.002024-06-047166Actual
34781150.002025-01-037113Actual
867164.002022-12-067117Actual
1714855.632023-08-057128Actual
997450.002023-01-037128Budget
1035854.002023-02-037164Actual
32660109.002024-11-047164Actual
19708101.002023-11-057114Actual
240730.002022-07-067173Budget
577040.002022-10-057173Budget
3259829.002024-11-047173Actual
214396.082023-12-0671511Actual
746950.002022-11-057166Budget
128330.002022-06-057173Budget
1466653.002023-06-057164Actual
1184440.002023-03-057146Actual
873256.002022-12-067167Actual
163177.142023-07-0671511Actual
10440104.002023-02-037115Actual
152960.002022-06-057165Actual
34225128.362024-12-057118Actual
277730.002022-07-067126Budget
2540017.782024-04-0471311Actual
3147429.002024-10-047173Actual
3004811.402024-08-0471212Actual
11418110.002023-03-057114Budget
2641632.672024-05-0471111Actual
1174930.002023-03-057126Actual
950940.002023-01-037126Budget
1796820.002023-09-057156Actual
73550.002022-05-057166Budget
26370.002022-05-057164Budget
1287740.002023-04-057126Budget
2065293.002023-12-067163Actual
205032.892023-11-0571112Actual
25811128.002024-05-047114Actual
170870.002022-06-057136Budget
726840.002022-11-057126Budget
634627.002022-10-057166Actual
3283920.002024-11-047126Actual
194190.002022-06-057117Actual
2542715.652024-04-0471411Actual
475264.002022-09-057164Actual
722035.002022-11-057116Actual
806280.002022-12-067114Budget
394747.002022-08-057136Actual
26200195.002024-05-047117Actual
924272.002023-01-037164Actual
68958.002022-11-057173Actual

Generated 2025-06-04 09:23:57.757 UTC