[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 480  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-07-017128Actual
502340.002022-08-317126Budget
1340860.172023-03-317168Actual
3814392.482025-02-2871213Actual
3079393.002024-08-307167Actual
199956.002022-05-317167Actual
235426.082024-01-2971612Actual
2836350.002024-06-307146Actual
834353.002022-12-017116Actual
12030100.002023-02-287117Budget
3549768.852024-12-2971111Actual
1137130.002023-02-287173Budget
2439517.782024-02-2871411Actual
1282854.002023-03-317116Actual
3399143.002024-11-307136Actual
17556124.002023-08-317113Actual
32719131.002024-10-307115Actual
37081215.002025-02-287113Actual
2830916.002024-06-307126Actual
1809162.002023-08-317167Actual
20618175.002023-12-017113Actual
3454569.912024-11-3071112Actual
536142.002022-08-317167Actual
164093.952023-07-0171112Actual
2842149.002024-06-307166Actual
1072029.002023-01-297146Actual
1841119.912023-08-3171611Actual
960526.002022-12-297146Actual
2038414.592023-10-3171411Actual
3120799.702024-08-3071612Actual
1287740.002023-03-317126Budget
1123376.002023-02-287113Actual
1655891.002023-07-317163Actual
3117428.422024-08-3071212Actual
357288.002022-07-317114Actual
1162052.002023-02-287165Actual
3696546.872025-01-2971113Actual
1738229.482023-07-3171611Actual
2206349.002023-12-297166Actual
3384482.002024-11-307115Actual
23098117.002024-01-297117Actual
1049580.002023-01-297165Budget
138970.002022-05-317164Budget
37328106.002025-02-287165Actual
1161980.002023-02-287165Budget
203308.212023-10-3171211Actual
2748160.172024-05-307168Actual
3684639.062025-01-2971112Actual
555043.512022-08-317168Actual
475264.002022-08-317164Actual
22596156.002024-01-297113Actual
229288.002024-01-297126Actual
3675615.652025-01-2971511Actual
3667544.382025-01-2971211Actual
3746830.002025-02-287146Actual
938080.002022-12-297165Budget
25811128.002024-04-297114Actual
483490.002022-08-317115Budget
1217090.002023-02-287118Budget
1871360.002023-09-307164Actual
29164109.002024-07-307163Actual
36144158.002025-01-297115Actual
38265127.002025-03-317163Actual
16524136.002023-07-317113Actual
3428582.902024-11-307168Actual
22214141.992023-12-297118Actual
379059.272025-02-2871511Actual
259290.002022-07-017115Budget
376940.002022-07-317165Actual
1569.002022-04-307173Actual
2434111.402024-02-2871211Actual
1673796.002023-07-317115Actual
3097259.272024-08-3071111Actual
1997419.002023-10-317146Actual
138848.002022-05-317164Actual
30376123.002024-08-307114Actual
3690683.742025-01-2971612Actual
2504218.002024-03-307156Actual
970623.002022-12-297166Actual
3457328.422024-11-3071212Actual
2907246.872024-06-3071613Actual
1759085.002023-08-317163Actual
3832320.002025-03-317173Actual
2321970.782024-01-297128Actual
225061.822023-12-2971112Actual
1487360.002023-05-317136Actual
768980.002022-10-317118Budget
385160.002022-07-317116Budget
264870.002022-07-017165Budget
1129036.002023-02-287163Actual
34781150.002024-12-297113Actual
3508732.002024-12-297116Actual
2990139.062024-07-3071311Actual
34344109.272024-11-3071111Actual
12829.002022-05-317173Actual
3354281.962024-10-3071213Actual
15492187.002023-07-017113Actual
1614982.902023-07-017168Actual
2077251.002023-12-017164Actual
3897534.802025-03-3171211Actual
436854.112022-07-317128Actual
773750.002022-10-317128Budget
33042152.002024-10-307167Actual
3212522.042024-09-2971211Actual
3543879.872024-12-297168Actual
1115250.002023-01-297168Budget
2372076.002024-02-287114Actual
2484253.002024-03-307115Actual
418172.002022-07-317117Actual
1492527.002023-05-317156Actual
1573944.002023-07-017165Actual
3316279.872024-10-307168Actual
2097846.002023-12-017136Actual
226839.002022-07-017113Actual
3333660.332024-10-3071611Actual
163177.142023-07-0171511Actual
330343.512022-07-017168Actual
58470.002022-04-307136Budget
13300107.142023-03-317118Actual
3861827.002025-03-317146Actual
2138517.782023-12-0171311Actual
760880.002022-10-317167Budget
3799644.382025-02-2871112Actual
1254685.002023-03-317114Actual
30503103.002024-08-307165Actual
899839.002022-12-297113Actual
1184560.002023-02-287146Budget
2200539.002023-12-297146Actual
1552691.002023-07-017163Actual
736540.002022-10-317146Budget
3905611.402025-03-3171511Actual
1786154.002023-08-317116Actual
700180.002022-10-317164Budget
11559100.002023-02-287115Budget
3629268.002025-01-297136Actual
4693110.002022-08-317114Budget
15730.002022-04-307173Budget
38734104.002025-03-317117Actual
1035854.002023-01-297164Actual
932356.002022-12-297115Actual
2828275.002024-06-307116Actual
609860.002022-09-307116Budget
35377205.632024-12-297118Actual
2396130.002024-02-287136Actual
1799933.002023-08-317166Actual
311735.002022-07-017167Actual
2874753.952024-06-3071311Actual
3327622.042024-10-3071311Actual
522360.002022-08-317166Budget
26370.002022-04-307164Budget
3914848.632025-03-3171112Actual
106349.572022-04-307168Actual
3687412.462025-01-2971212Actual
3014046.872024-07-3071113Actual
689430.002022-10-317173Budget
30913141.992024-08-307168Actual
1534322.042023-05-3171611Actual
1057780.002023-01-297116Budget
960440.002022-12-297146Budget
26234140.002024-04-297167Actual
2788795.992024-05-3071213Actual
624340.002022-09-307146Budget
394747.002022-07-317136Actual
2723721.002024-05-307156Actual
2165478.002023-12-297163Actual
142548.212023-04-3071211Actual
21621109.002023-12-297113Actual
839126.002022-12-017126Actual
186020.002022-05-317166Actual
2135819.912023-12-0171211Actual
48631.002022-04-307116Actual
1330190.002023-03-317118Budget
232750.002022-07-017163Budget
287350.002022-07-017146Budget
1504978.002023-05-317167Actual
3469246.872024-11-3071213Actual
194742.892023-09-3071112Actual
394870.002022-07-317136Budget
3259829.002024-10-307173Actual
601742.002022-09-307165Actual
14009130.002023-04-307117Actual
3176932.002024-09-297146Actual
634627.002022-09-307166Actual
265255.012024-04-2971511Actual
2127149.572023-12-017168Actual
14514109.002023-05-317113Actual
1235972.002023-03-317113Actual
7432.002022-04-307163Actual
2133022.042023-12-0171111Actual
1179880.002023-02-287136Budget
2872015.652024-06-3071211Actual
24630175.002024-03-307113Actual
507170.002022-08-317136Budget
3817369.672025-02-2871613Actual
1770.002022-04-307113Budget
1174840.002023-02-287126Budget
1334950.002023-03-317128Budget
3908952.892025-03-3171611Actual
2673757.392024-04-2971213Actual
667549.572022-09-307168Actual
2203113.002023-12-297156Actual
33101220.782024-10-307118Actual
1484522.002023-05-317126Actual
3573110.002022-07-317114Budget
29250210.002024-07-307114Actual
3217927.362024-09-2971411Actual
3699273.182025-01-2971213Actual
1579833.002023-07-017116Actual
218850.002022-05-317168Budget
1292580.002023-03-317136Budget
1082535.002023-01-297166Actual
2833780.002024-06-307136Actual
2992832.672024-07-3071411Actual
232635.002022-07-017163Actual
1516979.872023-05-317168Actual
13160104.002023-03-317117Actual
2012462.002023-10-317167Actual
3623760.002025-01-297116Actual
1983447.002023-10-317165Actual
1072160.002023-01-297146Budget
3396310.002024-11-307126Actual
1208945.002023-02-287167Actual
595772.002022-09-307115Actual
2892110.332024-06-3071212Actual
442538.962022-07-317168Actual
918555.002022-12-297114Actual
2901355.642024-06-3071113Actual
905750.002022-12-297163Budget
3008158.212024-07-3071612Actual
3572525.232024-12-2971212Actual
1714855.632023-07-317128Actual
1331110.002022-05-317114Budget
3439932.672024-11-3071311Actual
3238934.592024-09-2971113Actual
1495730.002023-05-317166Actual
1434014.592023-04-3071611Actual
891723.812022-12-017168Actual
2493534.002024-03-307116Actual
746950.002022-10-317166Budget
3511422.002024-12-297126Actual
34253126.842024-11-307128Actual
1696929.002023-07-317166Actual
3847876.002025-03-317165Actual
2762253.952024-05-3071411Actual
16029104.002023-07-017167Actual
456428.002022-08-317163Actual
287223.002022-07-017146Actual
992680.002022-12-297118Budget
423956.002022-07-317167Actual
20211107.142023-10-317128Actual
154346.082023-05-3171612Actual
629030.002022-09-307156Budget
2528669.262024-03-307168Actual
34166128.002024-11-307167Actual
1049691.002023-01-297165Actual
30759136.002024-08-307117Actual
1626311.402023-07-0171311Actual
352540.002022-07-317173Budget
36468101.002025-01-297167Actual
40470.002022-04-307165Budget
146990.002022-05-317115Actual
992782.902022-12-297118Actual
185029.272023-08-3171612Actual
1865218.002023-09-307173Actual
297750.002022-07-017166Budget
1729522.042023-07-3171311Actual
2600124.002024-04-297116Actual
1764823.002023-08-317173Actual
2044423.102023-10-3171611Actual
1241960.002023-03-317163Budget
779640.002022-10-317168Budget
3670253.952025-01-2971311Actual
40349.002022-04-307165Actual
2895467.782024-06-3071612Actual
26980114.002024-05-307164Actual
3351541.602024-10-3071113Actual
3487329.002024-12-297173Actual
497560.002022-08-317116Budget
1654.002022-04-307113Actual
29343106.002024-07-307115Actual
37115146.002025-02-287163Actual
1430819.912023-04-3071411Actual
35284104.002024-12-297117Actual
442650.002022-07-317168Budget
3345677.362024-10-3071612Actual
1921549.572023-09-307168Actual
1260690.002023-03-317164Budget
1941529.482023-09-3071611Actual
87549.002022-04-307167Actual
1174930.002023-02-287126Actual
2425470.782024-02-287168Actual
14043117.002023-04-307167Actual
2726954.002024-05-307166Actual
180240.002022-05-317156Budget
377060.002022-07-317165Budget
264740.002022-07-017165Actual
26263.002022-04-307164Actual
32753152.002024-10-307165Actual
1227850.002023-02-287168Budget
1599578.002023-07-017117Actual
81890.002022-04-307117Budget
619565.002022-09-307136Actual
205608.212023-10-3171612Actual
34564.002022-04-307115Actual
1365476.002023-04-307164Actual
165930.002022-05-317126Budget
1522825.232023-05-3171111Actual
158256.002023-07-017126Actual
1897211.002023-09-307156Actual
6569137.452022-09-307118Actual
2065293.002023-12-017163Actual
530464.002022-08-317117Actual
3179528.002024-09-297156Actual
489460.002022-08-317165Budget
2883465.652024-06-3071611Actual
1635025.232023-07-0171611Actual
3066918.002024-08-307156Actual
58335.002022-04-307136Actual
924272.002022-12-297164Actual
27361101.002024-05-307167Actual
3324944.382024-10-3071211Actual
2838924.002024-06-307156Actual
1416588.962023-04-307168Actual
2224288.962023-12-297128Actual
997554.112022-12-297128Actual
147090.002022-05-317115Budget
3372344.002024-11-307173Actual
164663.952023-07-0171612Actual
736423.002022-10-317146Actual
1886525.002023-09-307116Actual
24194160.182024-02-287118Actual
1463366.002023-05-317114Actual
25225108.662024-03-307118Actual
1422622.042023-04-3071111Actual
1227748.052023-02-287168Actual
577116.002022-09-307173Actual
3552534.802024-12-2971211Actual
53416.002022-04-307126Actual
722035.002022-10-317116Actual
2691949.002024-05-307173Actual
3917622.042025-03-3171212Actual
30852296.542024-08-307118Actual
35249.002022-07-317173Actual
100637.452022-04-307128Actual
2271699.002024-01-297114Actual
2966778.002024-07-307167Actual
2676981.962024-04-2971613Actual
95990.002022-04-307118Budget
282670.002022-07-017136Budget
37201117.002025-02-287114Actual
3019892.482024-07-3071613Actual
3631855.002025-01-297146Actual

Generated 2025-05-30 05:14:16.904 UTC