[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 384  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404332.002024-12-047156Actual
3100017.782024-09-0371211Actual
2949156.002024-08-037136Actual
152960.002022-06-047165Actual
11419128.002023-03-047114Actual
3905611.402025-04-0471511Actual
424070.002022-08-047167Budget
20183158.662023-11-047118Actual
3885582.902025-04-047128Actual
1067376.002023-02-027136Actual
2396130.002024-03-037136Actual
3168870.002024-10-037116Actual
1129036.002023-03-047163Actual
1287618.002023-04-047126Actual
1381043.002023-05-047116Actual
32626148.002024-11-037114Actual
256036.082024-04-0371612Actual
1865218.002023-10-047173Actual
2375451.002024-03-037164Actual
3779660.332025-03-0471111Actual
3859256.002025-04-047136Actual
577116.002022-10-047173Actual
1123280.002023-03-047113Budget
143995.012023-05-0471112Actual
34994122.002025-01-027115Actual
3448669.912024-12-0471611Actual
1989329.002023-11-047116Actual
681550.002022-11-047163Budget
3198122.302022-07-057118Actual
34344109.272024-12-0471111Actual
1826935.872023-09-0471111Actual
2762253.952024-06-0371411Actual
2992832.672024-08-0371411Actual
352540.002022-08-047173Budget
1082535.002023-02-027166Actual
3070144.002024-09-037166Actual
33631205.002024-12-047113Actual
2071023.002023-12-057173Actual
37235156.002025-03-047164Actual
773623.812022-11-047128Actual
3926855.642025-04-0471113Actual
193023.952023-10-0471211Actual
138970.002022-06-047164Budget
114650.002022-06-047113Actual
1513655.632023-06-047128Actual
511940.002022-09-047146Budget
175432.002022-06-047146Actual
661750.002022-10-047128Budget
1297360.002023-04-047146Budget
1921549.572023-10-047168Actual
2241523.102024-01-0271411Actual
1383713.002023-05-047126Actual
147090.002022-06-047115Budget
3097259.272024-09-0371111Actual
32660109.002024-11-037164Actual
195012.892023-10-0471212Actual
29040138.102024-07-0471213Actual
344550.002022-08-047163Budget
839040.002022-12-057126Budget
2632382.902024-05-037128Actual
2123879.872023-12-057128Actual
12688100.002023-04-047115Budget
2472218.002024-04-037173Actual
212849.572022-06-047128Actual
2195115.002024-01-027126Actual
39295103.012025-04-0471213Actual
609860.002022-10-047116Budget
1389130.002023-05-047146Actual
2946318.002024-08-037126Actual
2501616.002024-04-037146Actual
3061737.002024-09-037136Actual
2455110.002022-07-057114Budget
3793776.292025-03-0471611Actual
642790.002022-10-047117Budget
2263091.002024-02-027163Actual
13300107.142023-04-047118Actual
483490.002022-09-047115Budget
450760.002022-09-047113Budget
2422299.572024-03-037128Actual
497423.002022-09-047116Actual
3761793.002025-03-047167Actual
1292651.002023-04-047136Actual
3637627.002025-02-027166Actual
2147223.102023-12-0571611Actual
297642.002022-07-057166Actual
33877137.002024-12-047165Actual
2135819.912023-12-0571211Actual
812142.002022-12-057164Actual
31918124.002024-10-037167Actual
3254076.002024-11-037163Actual
1011580.002023-02-027113Budget
1374970.002023-05-047165Actual
2943639.002024-08-037116Actual
848720.002022-12-057146Actual
1359336.002023-05-047173Actual
2774166.722024-06-0371112Actual
530390.002022-09-047117Budget
34781150.002025-01-027113Actual
3522648.002025-01-027166Actual
37704141.992025-03-047128Actual
3114649.702024-09-0371112Actual
29130176.002024-08-037113Actual
2756826.292024-06-0371211Actual
20618175.002023-12-057113Actual
3399143.002024-12-047136Actual
2780156.082024-06-0371612Actual
587642.002022-10-047164Actual
1472575.002023-06-047115Actual
28633138.962024-07-047168Actual
1900329.002023-10-047166Actual
844065.002022-12-057136Actual
28223106.002024-07-047165Actual
3888895.022025-04-047168Actual
28572148.052024-07-047118Actual
3176932.002024-10-037146Actual
19095104.002023-10-047167Actual
338560.002022-08-047113Budget
186150.002022-06-047166Budget
2889358.212024-07-0471112Actual
464414.002022-09-047173Actual
3442649.702024-12-0471411Actual
48760.002022-05-047116Budget
2275046.002024-02-027164Actual
2041113.532023-11-0471511Actual
1688566.002023-08-047136Actual
26295166.242024-05-037118Actual
23634105.002024-03-037163Actual
3844491.002025-04-047115Actual
2644411.402024-05-0371211Actual
1481834.002023-06-047116Actual
1137130.002023-03-047173Budget
32038110.172024-10-037168Actual
33751140.002024-12-047114Actual
371490.002022-08-047115Budget
2290134.002024-02-027116Actual
27361101.002024-06-037167Actual
1776861.002023-09-047115Actual
978880.002023-01-027117Actual
305890.002022-07-057117Budget
1241846.002023-04-047163Actual
162366.082023-07-0571211Actual
2425470.782024-03-037168Actual
793424.002022-12-057163Actual
1217090.002023-03-047118Budget
3864424.002025-04-047156Actual
67840.002022-05-047156Budget
3543879.872025-01-027168Actual
1614982.902023-07-057168Actual
38351123.002025-04-047114Actual
1579833.002023-07-057116Actual
1932914.592023-10-0471311Actual
1301925.002023-04-047156Actual
3407433.002024-12-047166Actual
3785151.822025-03-0471311Actual
245146.082024-03-0371112Actual
614718.002022-10-047126Actual
245411.822024-03-0371212Actual
3108752.892024-09-0371611Actual
165930.002022-06-047126Budget
324750.002022-07-057128Budget
1764823.002023-09-047173Actual
2828275.002024-07-047116Actual
21621109.002024-01-027113Actual
746950.002022-11-047166Budget
2038414.592023-11-0471411Actual
2572389.002024-05-037163Actual
694380.002022-11-047114Budget
158256.002023-07-057126Actual
1104490.002023-02-027118Budget
3847876.002025-04-047165Actual
3508732.002025-01-027116Actual
656890.002022-10-047118Budget
30376123.002024-09-037114Actual
2937776.002024-08-037165Actual
23098117.002024-02-027117Actual
282670.002022-07-057136Budget
67718.002022-05-047156Actual
1815088.962023-09-047118Actual
436854.112022-08-047128Actual
475360.002022-09-047164Budget
30503103.002024-09-037165Actual
2754087.992024-06-0371111Actual
319990.002022-07-057118Budget
456550.002022-09-047163Budget
1835122.042023-09-0471411Actual
1516979.872023-06-047168Actual
1302040.002023-04-047156Budget
87670.002022-05-047167Budget
1667846.002023-08-047164Actual
1938310.332023-10-0471511Actual
3549768.852025-01-0271111Actual
14009130.002023-05-047117Actual
14104107.142023-05-047118Actual
35966114.002025-02-027163Actual
984680.002023-01-027167Budget
1569.002022-05-047173Actual
2901355.642024-07-0471113Actual
820180.002022-12-057115Budget
6569137.452022-10-047118Actual
80149.002022-12-057173Actual
1067480.002023-02-027136Budget
2484253.002024-04-037115Actual
2336619.912024-02-0271311Actual
16524136.002023-08-047113Actual
755090.002022-11-047117Budget
1489916.002023-06-047146Actual
33042152.002024-11-037167Actual
1673796.002023-08-047115Actual
3357381.962024-11-0371613Actual
3573110.002022-08-047114Budget
1968052.002023-11-047173Actual
32506205.002024-11-037113Actual
1235972.002023-04-047113Actual
1147993.002023-03-047164Actual
681440.002022-11-047163Actual
3393653.002024-12-047116Actual
1629014.592023-07-0571411Actual
502340.002022-09-047126Budget
3171518.002024-10-037126Actual
36588123.812025-02-027168Actual
3396310.002024-12-047126Actual
311870.002022-07-057167Budget
736540.002022-11-047146Budget
389823.002022-08-047126Actual
793550.002022-12-057163Budget
2578327.002024-05-037173Actual
1832417.782023-09-0471311Actual
2073883.002023-12-057114Actual
891723.812022-12-057168Actual
4692120.002022-09-047114Actual
1534322.042023-06-0471611Actual
1880698.002023-10-047165Actual
1770968.002023-09-047164Actual
287223.002022-07-057146Actual
1570579.002023-07-057115Actual
3179528.002024-10-037156Actual
2381370.002024-03-037115Actual
1115140.482023-02-027168Actual
11418110.002023-03-047114Budget
3064332.002024-09-037146Actual
1340750.002023-04-047168Budget
924272.002023-01-027164Actual
741240.002022-11-047156Budget
36052247.002025-02-027114Actual
3626414.002025-02-027126Actual
3351541.602024-11-0371113Actual
3034839.002024-09-037173Actual
2103020.002023-12-057156Actual
100750.002022-05-047128Budget
2990139.062024-08-0371311Actual
2713039.002024-06-037116Actual
1109348.052023-02-027128Actual
1137010.002023-03-047173Actual
3141668.002024-10-037163Actual
1495730.002023-06-047166Actual
144262.892023-05-0471212Actual
195316.082023-10-0471612Actual
48631.002022-05-047116Actual
3117428.422024-09-0371212Actual
53416.002022-05-047126Actual
970623.002023-01-027166Actual
1585330.002023-07-057136Actual
1788813.002023-09-047126Actual
1268770.002023-04-047115Actual
3366595.002024-12-047163Actual
2493534.002024-04-037116Actual
2516693.002024-04-037167Actual
199956.002022-06-047167Actual
2133022.042023-12-0571111Actual
31977220.782024-10-037118Actual
938080.002023-01-027165Budget
1894629.002023-10-047146Actual
1770.002022-05-047113Budget
955780.002023-01-027136Budget
3466564.412024-12-0471113Actual
22596156.002024-02-027113Actual
120228.002022-06-047163Actual
225061.822024-01-0271112Actual
1307960.002023-04-047166Budget
2540017.782024-04-0371311Actual
3016773.182024-08-0371213Actual
35377205.632025-01-027118Actual
881280.002022-12-057118Budget
970750.002023-01-027166Budget
1809162.002023-09-047167Actual
2404443.002024-03-037166Actual
3552534.802025-01-0271211Actual
1724022.042023-08-0471111Actual
2721133.002024-06-037146Actual
2192439.002024-01-027116Actual
24194160.182024-03-037118Actual
950818.002023-01-027126Actual
34935135.002025-01-027164Actual
3132492.482024-09-0371613Actual
2268831.002024-02-027173Actual
3291924.002024-11-037156Actual
3330322.042024-11-0371411Actual
183786.082023-09-0471511Actual
10440104.002023-02-027115Actual
1386533.002023-05-047136Actual
1260783.002023-04-047164Actual
28189122.002024-07-047115Actual
2788795.992024-06-0371213Actual
58470.002022-05-047136Budget
3832320.002025-04-047173Actual
577040.002022-10-047173Budget
1997419.002023-11-047146Actual
2295666.002024-02-027136Actual
997554.112023-01-027128Actual
475264.002022-09-047164Actual
3200582.902024-10-037128Actual
801530.002022-12-057173Budget
38827179.872025-04-047118Actual
960440.002023-01-027146Budget
1732217.782023-08-0471411Actual
2764917.782024-06-0371511Actual
175550.002022-06-047146Budget
2951735.002024-08-037146Actual
1096380.002023-02-027167Budget
142548.212023-05-0471211Actual
399540.002022-08-047146Budget
587760.002022-10-047164Budget
12829.002022-06-047173Actual
2284288.002024-02-027165Actual
1241960.002023-04-047163Budget
1611699.572023-07-057128Actual
1654.002022-05-047113Actual
1249913.002023-04-047173Actual
3584392.482025-01-0271213Actual
3153685.002024-10-037164Actual
1927425.232023-10-0471111Actual
3602431.002025-02-027173Actual
3229734.802024-10-0371112Actual
2431331.612024-03-0371111Actual
418290.002022-08-047117Budget
812080.002022-12-057164Budget
63150.002022-05-047146Budget
1677178.002023-08-047165Actual
3805789.062025-03-0471612Actual
26947234.002024-06-037114Actual
1635025.232023-07-0571611Actual
18594105.002023-10-047163Actual
14514109.002023-06-047113Actual
2584566.002024-05-037164Actual
164363.952023-07-0571212Actual
2682798.002024-06-037113Actual
1886525.002023-10-047116Actual
3002048.632024-08-0371112Actual
787660.002022-12-057113Budget
2206349.002024-01-027166Actual
28011122.002024-07-047163Actual

Generated 2025-06-03 11:51:57.071 UTC