[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 768  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-067126Actual
356069.272025-01-0571511Actual
205110.002022-05-077114Budget
1932914.592023-10-0771311Actual
3552534.802025-01-0571211Actual
2957552.002024-08-067166Actual
2943639.002024-08-067116Actual
32506205.002024-11-067113Actual
399431.002022-08-077146Actual
253736.082024-04-0671211Actual
12829.002022-06-077173Actual
2065293.002023-12-087163Actual
1826935.872023-09-0771111Actual
1340750.002023-04-077168Budget
3289345.002024-11-067146Actual
3283920.002024-11-067126Actual
266186.082024-05-0671112Actual
997554.112023-01-057128Actual
1123280.002023-03-077113Budget
175550.002022-06-077146Budget
2949156.002024-08-067136Actual
31595176.002024-10-067115Actual
502214.002022-09-077126Actual
1030071.002023-02-057114Actual
1035854.002023-02-057164Actual
2174083.002024-01-057114Actual
1062525.002023-02-057126Actual
138970.002022-06-077164Budget
394870.002022-08-077136Budget
569032.002022-10-077163Actual
28223106.002024-07-077165Actual
736423.002022-11-077146Actual
2632382.902024-05-067128Actual
27327132.002024-06-067117Actual
700180.002022-11-077164Budget
2071023.002023-12-087173Actual
174987.142023-08-0771612Actual
1217090.002023-03-077118Budget
2990139.062024-08-0671311Actual
3223865.652024-10-0671611Actual
164663.952023-07-0871612Actual
15015156.002023-06-077117Actual
2224288.962024-01-057128Actual
881364.722022-12-087118Actual
648770.002022-10-077167Budget
37704141.992025-03-077128Actual
713980.002022-11-077165Budget
946053.002023-01-057116Actual
624340.002022-10-077146Budget
867164.002022-12-087117Actual
277697.142024-06-0671212Actual
3457328.422024-12-0771212Actual
363235.002022-08-077164Actual
404230.002022-08-077156Budget
1334855.632023-04-077128Actual
11045141.992023-02-057118Actual
3079393.002024-09-067167Actual
27420220.782024-06-067118Actual
2744895.022024-06-067128Actual
10440104.002023-02-057115Actual
2398722.002024-03-067146Actual
3291924.002024-11-067156Actual
2227448.052024-01-057168Actual
3917622.042025-04-0771212Actual
1587922.002023-07-087146Actual
675760.002022-11-077113Budget
20243119.272023-11-077168Actual
2413570.002024-03-067167Actual
812080.002022-12-087164Budget
28600110.172024-07-077128Actual
35377205.632025-01-057118Actual
516630.002022-09-077156Budget
15730.002022-05-077173Budget
577040.002022-10-077173Budget
31885198.002024-10-067117Actual
10906100.002023-02-057117Budget
3696546.872025-02-0571113Actual
2100435.002023-12-087146Actual
3469246.872024-12-0771213Actual
1330190.002023-04-077118Budget
1287618.002023-04-077126Actual
3244864.412024-10-0671613Actual
3008158.212024-08-0671612Actual
292040.002022-07-087156Budget
436950.002022-08-077128Budget
35757111.402025-01-0571612Actual
24194160.182024-03-067118Actual
163177.142023-07-0871511Actual
3401740.002024-12-077146Actual
1780268.002023-09-077165Actual
489349.002022-09-077165Actual
3522648.002025-01-057166Actual
3454569.912024-12-0771112Actual
1359336.002023-05-077173Actual
2095011.002023-12-087126Actual
34253126.842024-12-077128Actual
2954321.002024-08-067156Actual
26355123.812024-05-067168Actual
272960.002022-07-087116Budget
2077251.002023-12-087164Actual
793550.002022-12-087163Budget
215316.082023-12-0871112Actual
992680.002023-01-057118Budget
726913.002022-11-077126Actual
48760.002022-05-077116Budget
1894629.002023-10-077146Actual
3687412.462025-02-0571212Actual
33009154.002024-11-067117Actual
2171220.002024-01-057173Actual
1434014.592023-05-0771611Actual
120228.002022-06-077163Actual
1906185.002023-10-077117Actual
1076717.002023-02-057156Actual
450644.002022-09-077113Actual
154346.082023-06-0771612Actual
1383713.002023-05-077126Actual
2610817.002024-05-067156Actual
1249830.002023-04-077173Budget
1003338.962023-01-057168Actual
114770.002022-06-077113Budget
3448669.912024-12-0771611Actual
3407433.002024-12-077166Actual
2321970.782024-02-057128Actual
58470.002022-05-077136Budget
21210195.022023-12-087118Actual
245146.082024-03-0671112Actual
12688100.002023-04-077115Budget
16088160.182023-07-087118Actual
2754087.992024-06-0671111Actual
251036.002022-07-087164Actual
3664797.572025-02-0571111Actual
58335.002022-05-077136Actual
2748160.172024-06-067168Actual
2966778.002024-08-067167Actual
932480.002023-01-057115Budget
3220617.782024-10-0671511Actual
22596156.002024-02-057113Actual
164363.952023-07-0871212Actual
2369223.002024-03-067173Actual
194190.002022-06-077117Actual
2422299.572024-03-067128Actual
3016773.182024-08-0671213Actual
2762253.952024-06-0671411Actual
2836350.002024-07-077146Actual
1635025.232023-07-0871611Actual
29343106.002024-08-067115Actual
16029104.002023-07-087167Actual
1209080.002023-03-077167Budget
497423.002022-09-077116Actual
867290.002022-12-087117Budget
27977107.002024-07-077113Actual
3511422.002025-01-057126Actual
1593726.002023-07-087166Actual
2889358.212024-07-0771112Actual
3787832.672025-03-0771411Actual
186020.002022-06-077166Actual
2528669.262024-04-067168Actual
2605641.002024-05-067136Actual
859136.002022-12-087166Actual
1331110.002022-06-077114Budget
1090578.002023-02-057117Actual
3814392.482025-03-0771213Actual
834270.002022-12-087116Budget
950818.002023-01-057126Actual
28189122.002024-07-077115Actual
239338.002024-03-067126Actual
3859256.002025-04-077136Actual
87549.002022-05-077167Actual
1815088.962023-09-077118Actual
2877432.672024-07-0771411Actual
2268831.002024-02-057173Actual
3876871.002025-04-077167Actual
3932769.672025-04-0771613Actual
3563837.992025-01-0571611Actual
2439517.782024-03-0671411Actual
193023.952023-10-0771211Actual
714070.002022-11-077165Actual
1661636.002023-08-077173Actual
31977220.782024-10-067118Actual
225389.272024-01-0571612Actual
80149.002022-12-087173Actual
194290.002022-06-077117Budget
330450.002022-07-087168Budget
2872015.652024-07-0771211Actual
2165478.002024-01-057163Actual
978790.002023-01-057117Budget
1460515.002023-06-077173Actual
3549768.852025-01-0571111Actual
1484522.002023-06-077126Actual
924272.002023-01-057164Actual
886150.002022-12-087128Budget
287350.002022-07-087146Budget
22214141.992024-01-057118Actual
992782.902023-01-057118Actual
29040138.102024-07-0771213Actual
17556124.002023-09-077113Actual
282670.002022-07-087136Budget
1487360.002023-06-077136Actual
853340.002022-12-087156Budget
609860.002022-10-077116Budget
1322045.002023-04-077167Actual
4693110.002022-09-077114Budget
175432.002022-06-077146Actual
918555.002023-01-057114Actual
2780156.082024-06-0671612Actual
2396130.002024-03-067136Actual
965240.002023-01-057156Budget
2123879.872023-12-087128Actual
34815137.002025-01-057163Actual
3034839.002024-09-067173Actual
2195115.002024-01-057126Actual
2295666.002024-02-057136Actual
7688107.142022-11-077118Actual
297642.002022-07-087166Actual
2280964.002024-02-057115Actual
689430.002022-11-077173Budget
240615.002022-07-087173Actual
1629014.592023-07-0871411Actual
2030239.062023-11-0771111Actual
1799933.002023-09-077166Actual
1137130.002023-03-077173Budget
208190.002022-06-077118Budget
844065.002022-12-087136Actual
20090100.002023-11-077117Actual
1035990.002023-02-057164Budget
642880.002022-10-077117Actual
22121100.002024-01-057117Actual
3472381.962024-12-0771613Actual
2996165.652024-08-0671611Actual
1938310.332023-10-0771511Actual
997450.002023-01-057128Budget
3702392.482025-02-0571613Actual
264740.002022-07-087165Actual
3900239.062025-04-0771311Actual
240730.002022-07-087173Budget
3324944.382024-11-0671211Actual
1174840.002023-03-077126Budget
2525369.262024-04-067128Actual
787744.002022-12-087113Actual
28097172.002024-07-077114Actual
549138.962022-09-077128Actual
1017360.002023-02-057163Budget
2764917.782024-06-0671511Actual
24630175.002024-04-067113Actual
3399143.002024-12-077136Actual
205032.892023-11-0771112Actual
14043117.002023-05-077167Actual
3761793.002025-03-077167Actual
2012462.002023-11-077167Actual
3670253.952025-02-0571311Actual
3312982.902024-11-067128Actual
746835.002022-11-077166Actual
2325288.962024-02-057168Actual
1096380.002023-02-057167Budget
12030100.002023-03-077117Budget
173493.952023-08-0771511Actual
937949.002023-01-057165Actual
1714855.632023-08-077128Actual
2614029.002024-05-067166Actual
1194853.002023-03-077166Actual
2127149.572023-12-087168Actual
1082460.002023-02-057166Budget
1868059.002023-10-077114Actual
731880.002022-11-077136Budget
848640.002022-12-087146Budget
33877137.002024-12-077165Actual
39295103.012025-04-0771213Actual
29787123.812024-08-067168Actual
3920989.062025-04-0771612Actual
3217927.362024-10-0671411Actual
404113.002022-08-077156Actual
245455.002022-07-087114Actual
2584566.002024-05-067164Actual
2083188.002023-12-087115Actual
1871360.002023-10-077164Actual
17676110.002023-09-077114Actual
955839.002023-01-057136Actual
793424.002022-12-087163Actual
199956.002022-06-077167Actual
3905611.402025-04-0771511Actual
30376123.002024-09-067114Actual
924380.002023-01-057164Budget
1528313.532023-06-0771311Actual
722035.002022-11-077116Actual
144262.892023-05-0771212Actual
3295146.002024-11-067166Actual
2331135.872024-02-0571111Actual
918480.002023-01-057114Budget
1832417.782023-09-0771311Actual
2475088.002024-04-067114Actual
3782411.402025-03-0771211Actual
1062440.002023-02-057126Budget
1786154.002023-09-077116Actual
203308.212023-11-0771211Actual
1688566.002023-08-077136Actual
768980.002022-11-077118Budget
3241657.392024-10-0671213Actual
229288.002024-02-057126Actual
2478354.002024-04-067164Actual
165930.002022-06-077126Budget
2869268.852024-07-0771111Actual
195012.892023-10-0771212Actual
40349.002022-05-077165Actual
37081215.002025-03-077113Actual
32719131.002024-11-067115Actual
2641632.672024-05-0671111Actual
1796820.002023-09-077156Actual
667650.002022-10-077168Budget
760772.002022-11-077167Actual
3070144.002024-09-067166Actual
3741422.002025-03-077126Actual
30469114.002024-09-067115Actual
1109250.002023-02-057128Budget
38231107.002025-04-077113Actual
464540.002022-09-077173Budget
235426.082024-02-0571612Actual
218731.382022-06-077168Actual
2723721.002024-06-067156Actual
3345677.362024-11-0671612Actual
2284288.002024-02-057165Actual
1254685.002023-04-077114Actual
23600166.002024-03-067113Actual
2263091.002024-02-057163Actual
23191107.142024-02-057118Actual
31918124.002024-10-067167Actual
1880698.002023-10-077165Actual
848720.002022-12-087146Actual
3120799.702024-09-0671612Actual
1654.002022-05-077113Actual
642790.002022-10-077117Budget
3516832.002025-01-057146Actual
2339323.102024-02-0571411Actual
2806929.002024-07-077173Actual
1321980.002023-04-077167Budget
3182739.002024-10-067166Actual
424070.002022-08-077167Budget
2984668.852024-08-0671111Actual
2135819.912023-12-0871211Actual
2244725.232024-01-0571611Actual
28633138.962024-07-077168Actual
3029068.002024-09-067163Actual
4692120.002022-09-077114Actual
418290.002022-08-077117Budget
1579833.002023-07-087116Actual
3428582.902024-12-077168Actual
2504218.002024-04-067156Actual
3108752.892024-09-0671611Actual
6569137.452022-10-077118Actual
760880.002022-11-077167Budget
1614982.902023-07-087168Actual
352540.002022-08-077173Budget
3799644.382025-03-0771112Actual
1900329.002023-10-077166Actual
1282980.002023-04-077116Budget

Generated 2025-06-06 08:37:49.989 UTC