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354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-03-157118Budget
67718.002022-05-157156Actual
208190.002022-06-157118Budget
1871360.002023-10-157164Actual
37704141.992025-03-157128Actual
2682798.002024-06-147113Actual
87670.002022-05-157167Budget
3220617.782024-10-1471511Actual
2065293.002023-12-167163Actual
3097259.272024-09-1471111Actual
1434014.592023-05-1571611Actual
1374970.002023-05-157165Actual
35284104.002025-01-137117Actual
30913141.992024-09-147168Actual
31918124.002024-10-147167Actual
2759551.822024-06-1471311Actual
2215578.002024-01-137167Actual
2889358.212024-07-1571112Actual
324750.002022-07-167128Budget
14514109.002023-06-157113Actual
218731.382022-06-157168Actual
37294176.002025-03-157115Actual
30503103.002024-09-147165Actual
997554.112023-01-137128Actual
15015156.002023-06-157117Actual
507170.002022-09-157136Budget
1241846.002023-04-157163Actual
23132104.002024-02-137167Actual
1297360.002023-04-157146Budget
2707164.002024-06-147165Actual
489349.002022-09-157165Actual
3573110.002022-08-157114Budget
1780268.002023-09-157165Actual
3514275.002025-01-137136Actual
867164.002022-12-167117Actual
2872015.652024-07-1571211Actual
1184560.002023-03-157146Budget
3223865.652024-10-1471611Actual
3487329.002025-01-137173Actual
205608.212023-11-1571612Actual
3182739.002024-10-147166Actual
1927425.232023-10-1571111Actual
32506205.002024-11-147113Actual
773750.002022-11-157128Budget
456550.002022-09-157163Budget
162366.082023-07-1671211Actual
3749428.002025-03-157156Actual
30256150.002024-09-147113Actual
768980.002022-11-157118Budget
3785151.822025-03-1571311Actual
319990.002022-07-167118Budget
28600110.172024-07-157128Actual
31502197.002024-10-147114Actual
648856.002022-10-157167Actual
1935615.652023-10-1571411Actual
226970.002022-07-167113Budget
595890.002022-10-157115Budget
965240.002023-01-137156Budget
1677178.002023-08-157165Actual
34253126.842024-12-157128Actual
3209769.912024-10-1471111Actual
2475088.002024-04-147114Actual
3324944.382024-11-1471211Actual
713980.002022-11-157165Budget
1003338.962023-01-137168Actual
3372344.002024-12-157173Actual
1241960.002023-04-157163Budget
2987417.782024-08-1471211Actual
3312982.902024-11-147128Actual
128330.002022-06-157173Budget
272832.002022-07-167116Actual
2788795.992024-06-1471213Actual
193023.952023-10-1571211Actual
522360.002022-09-157166Budget
232750.002022-07-167163Budget
2035713.532023-11-1571311Actual
1202952.002023-03-157117Actual
787660.002022-12-167113Budget
1062440.002023-02-137126Budget
424070.002022-08-157167Budget
1035854.002023-02-137164Actual
15492187.002023-07-167113Actual
29164109.002024-08-147163Actual
31382193.002024-10-147113Actual
3448669.912024-12-1571611Actual
1194960.002023-03-157166Budget
2398722.002024-03-147146Actual
2095011.002023-12-167126Actual
978880.002023-01-137117Actual
2298216.002024-02-137146Actual
2644411.402024-05-1471211Actual
2224288.962024-01-137128Actual
3004811.402024-08-1471212Actual
245455.002022-07-167114Actual
1268770.002023-04-157115Actual
37115146.002025-03-157163Actual
1067480.002023-02-137136Budget
1249830.002023-04-157173Budget
245723.952024-03-1471612Actual
1179880.002023-03-157136Budget
394747.002022-08-157136Actual
1685716.002023-08-157126Actual
812080.002022-12-167164Budget
1057654.002023-02-137116Actual
1162052.002023-03-157165Actual
20211107.142023-11-157128Actual
3327622.042024-11-1471311Actual
363360.002022-08-157164Budget
1287618.002023-04-157126Actual
1906185.002023-10-157117Actual
376940.002022-08-157165Actual
2830916.002024-07-157126Actual
1235972.002023-04-157113Actual
1292651.002023-04-157136Actual
37235156.002025-03-157164Actual
834353.002022-12-167116Actual
787744.002022-12-167113Actual
619565.002022-10-157136Actual
2071023.002023-12-167173Actual
1381043.002023-05-157116Actual
1732217.782023-08-1571411Actual
958110.172022-05-157118Actual
450644.002022-09-157113Actual
3664797.572025-02-1371111Actual
3634424.002025-02-137156Actual
984530.002023-01-137167Actual
628921.002022-10-157156Actual
2177360.002024-01-137164Actual
1386533.002023-05-157136Actual
27977107.002024-07-157113Actual
19708101.002023-11-157114Actual
12030100.002023-03-157117Budget
29726205.632024-08-147118Actual
1365476.002023-05-157164Actual
29250210.002024-08-147114Actual
26861117.002024-06-147163Actual
642880.002022-10-157117Actual
2813093.002024-07-157164Actual
2290134.002024-02-137116Actual
946170.002023-01-137116Budget
3557944.382025-01-1371411Actual
992680.002023-01-137118Budget
2171220.002024-01-137173Actual
1495730.002023-06-157166Actual
1472575.002023-06-157115Actual
338560.002022-08-157113Budget
3738742.002025-03-157116Actual
330450.002022-07-167168Budget
170870.002022-06-157136Budget
3853770.002025-04-157116Actual
80149.002022-12-167173Actual
932480.002023-01-137115Budget
30410152.002024-09-147164Actual
152960.002022-06-157165Actual
81763.002022-05-157117Actual
2436813.532024-03-1471311Actual
667650.002022-10-157168Budget
3787832.672025-03-1571411Actual
848720.002022-12-167146Actual
1460515.002023-06-157173Actual
2103020.002023-12-167156Actual
3519418.002025-01-137156Actual
2183286.002024-01-137115Actual
100750.002022-05-157128Budget
1796820.002023-09-157156Actual
609860.002022-10-157116Budget
741240.002022-11-157156Budget
20499.002022-05-157114Actual
2578327.002024-05-147173Actual
3637627.002025-02-137166Actual
1430819.912023-05-1571411Actual
2472218.002024-04-147173Actual
14009130.002023-05-157117Actual
3016773.182024-08-1471213Actual
516630.002022-09-157156Budget
19589195.002023-11-157113Actual
793550.002022-12-167163Budget
522241.002022-09-157166Actual
29633221.002024-08-147117Actual
483364.002022-09-157115Actual
297642.002022-07-167166Actual
1035990.002023-02-137164Budget
3782411.402025-03-1571211Actual
2723721.002024-06-147156Actual
3457328.422024-12-1571212Actual
3407433.002024-12-157166Actual
180240.002022-06-157156Budget
3926855.642025-04-1571113Actual
16088160.182023-07-167118Actual
1096380.002023-02-137167Budget
801530.002022-12-167173Budget
950940.002023-01-137126Budget
601860.002022-10-157165Budget
26947234.002024-06-147114Actual
3241657.392024-10-1471213Actual
2499030.002024-04-147136Actual
195316.082023-10-1571612Actual
1504978.002023-06-157167Actual
2764917.782024-06-1471511Actual
3629268.002025-02-137136Actual
1776861.002023-09-157115Actual
165814.002022-06-157126Actual
634627.002022-10-157166Actual
87549.002022-05-157167Actual
1487360.002023-06-157136Actual
746950.002022-11-157166Budget
629030.002022-10-157156Budget
946053.002023-01-137116Actual
3330322.042024-11-1471411Actual
357288.002022-08-157114Actual
2975482.902024-08-147128Actual
3867652.002025-04-157166Actual
256036.082024-04-1471612Actual
410047.002022-08-157166Actual
114650.002022-06-157113Actual
2195115.002024-01-137126Actual
161160.002022-06-157116Budget
3832320.002025-04-157173Actual
3176932.002024-10-147146Actual
277730.002022-07-167126Budget
2869268.852024-07-1571111Actual
681440.002022-11-157163Actual
1340750.002023-04-157168Budget
3147429.002024-10-147173Actual
3802414.592025-03-1571212Actual
475360.002022-09-157164Budget
3793776.292025-03-1571611Actual
30852296.542024-09-147118Actual
3120799.702024-09-1471612Actual
853340.002022-12-167156Budget
2097846.002023-12-167136Actual
2404443.002024-03-147166Actual
3555244.382025-01-1371311Actual
215633.952023-12-1671612Actual
26370.002022-05-157164Budget
2990139.062024-08-1471311Actual
1189212.002023-03-157156Actual
164663.952023-07-1671612Actual
1389130.002023-05-157146Actual
35966114.002025-02-137163Actual
21151104.002023-12-167167Actual
24630175.002024-04-147113Actual
1137010.002023-03-157173Actual
1877270.002023-10-157115Actual
152566.082023-06-1571211Actual
24194160.182024-03-147118Actual
2401322.002024-03-147156Actual
3631855.002025-02-137146Actual
614640.002022-10-157126Budget
1667846.002023-08-157164Actual
1282980.002023-04-157116Budget
1194853.002023-03-157166Actual
208085.932022-06-157118Actual
3316279.872024-11-147168Actual
235426.082024-02-1371612Actual
1104490.002023-02-137118Budget
844065.002022-12-167136Actual
2676981.962024-05-1471613Actual
708170.002022-11-157115Actual
3351541.602024-11-1471113Actual
624340.002022-10-157146Budget
489460.002022-09-157165Budget
2041113.532023-11-1571511Actual
183786.082023-09-1571511Actual
154023.952023-06-1571112Actual
3522648.002025-01-137166Actual
218850.002022-06-157168Budget
722170.002022-11-157116Budget
3105444.382024-09-1471411Actual
1759085.002023-09-157163Actual
36434198.002025-02-137117Actual
2647122.042024-05-1471311Actual
352540.002022-08-157173Budget
34690.002022-05-157115Budget
2100435.002023-12-167146Actual
344424.002022-08-157163Actual
1359336.002023-05-157173Actual
516513.002022-09-157156Actual
1466653.002023-06-157164Actual
234207.142024-02-1371511Actual
19095104.002023-10-157167Actual
100637.452022-05-157128Actual
264870.002022-07-167165Budget
456428.002022-09-157163Actual
229288.002024-02-137126Actual
2806929.002024-07-157173Actual
3333660.332024-11-1471611Actual
1788813.002023-09-157126Actual
28097172.002024-07-157114Actual
1868059.002023-10-157114Actual
1997419.002023-11-157146Actual
960526.002023-01-137146Actual
2584566.002024-05-147164Actual
185029.272023-09-1571612Actual
249626.002024-04-147126Actual
288019.272024-07-1571511Actual
2165478.002024-01-137163Actual
2828275.002024-07-157116Actual
36052247.002025-02-137114Actual
839040.002022-12-167126Budget
924380.002023-01-137164Budget
3244864.412024-10-1471613Actual
1770968.002023-09-157164Actual
918480.002023-01-137114Budget
26980114.002024-06-147164Actual
2280964.002024-02-137115Actual
58335.002022-05-157136Actual
1894629.002023-10-157146Actual
826263.002022-12-167165Actual
2649822.042024-05-1471411Actual
146990.002022-06-157115Actual
2466478.002024-04-147163Actual
859050.002022-12-167166Budget
399540.002022-08-157146Budget
3472381.962024-12-1571613Actual
581860.002022-10-157114Actual
338430.002022-08-157113Actual
23634105.002024-03-147163Actual
32753152.002024-11-147165Actual
38351123.002025-04-157114Actual
194290.002022-06-157117Budget
33785156.002024-12-157164Actual
1513655.632023-06-157128Actual
2996165.652024-08-1471611Actual
549050.002022-09-157128Budget
1974154.002023-11-157164Actual
184703.952023-09-1571112Actual
394870.002022-08-157136Budget
170759.002022-06-157136Actual
1391722.002023-05-157156Actual
418290.002022-08-157117Budget
1331110.002022-06-157114Budget
1109348.052023-02-137128Actual
859136.002022-12-167166Actual
3132492.482024-09-1471613Actual
265255.012024-05-1471511Actual
614718.002022-10-157126Actual
1683054.002023-08-157116Actual
3811662.662025-03-1571113Actual
2780156.082024-06-1471612Actual
138848.002022-06-157164Actual
1302040.002023-04-157156Budget
13159100.002023-04-157117Budget
21621109.002024-01-137113Actual
15730.002022-05-157173Budget
3752646.002025-03-157166Actual
37676166.242025-03-157118Actual
1968052.002023-11-157173Actual
1362188.002023-05-157114Actual
35249.002022-08-157173Actual
3070144.002024-09-147166Actual
3289345.002024-11-147146Actual
950818.002023-01-137126Actual
1184440.002023-03-157146Actual

Generated 2025-06-14 08:02:47.600 UTC