[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 496  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002024-11-137166Actual
3147429.002024-10-137173Actual
37115146.002025-03-147163Actual
3454569.912024-12-1471112Actual
442650.002022-08-147168Budget
245411.822024-03-1371212Actual
244226.082024-03-1371511Actual
1202952.002023-03-147117Actual
2830916.002024-07-147126Actual
2493534.002024-04-137116Actual
2280964.002024-02-127115Actual
2012462.002023-11-147167Actual
18594105.002023-10-147163Actual
1815088.962023-09-147118Actual
1082460.002023-02-127166Budget
2987417.782024-08-1371211Actual
1593726.002023-07-157166Actual
1900329.002023-10-147166Actual
25225108.662024-04-137118Actual
3469246.872024-12-1471213Actual
10301110.002023-02-127114Budget
394870.002022-08-147136Budget
3552534.802025-01-1271211Actual
1732217.782023-08-1471411Actual
1147890.002023-03-147164Budget
95990.002022-05-147118Budget
14514109.002023-06-147113Actual
475264.002022-09-147164Actual
2641632.672024-05-1371111Actual
3675615.652025-02-1271511Actual
3182739.002024-10-137166Actual
29284114.002024-08-137164Actual
2756826.292024-06-1371211Actual
282539.002022-07-157136Actual
2788795.992024-06-1371213Actual
3920989.062025-04-1471612Actual
2516693.002024-04-137167Actual
1504978.002023-06-147167Actual
146990.002022-06-147115Actual
1534322.042023-06-1471611Actual
731759.002022-11-147136Actual
656890.002022-10-147118Budget
700180.002022-11-147164Budget
48760.002022-05-147116Budget
212950.002022-06-147128Budget
1791652.002023-09-147136Actual
205608.212023-11-1471612Actual
853429.002022-12-157156Actual
19589195.002023-11-147113Actual
812080.002022-12-157164Budget
1076840.002023-02-127156Budget
3244864.412024-10-1371613Actual
2602811.002024-05-137126Actual
1109250.002023-02-127128Budget
175432.002022-06-147146Actual
793550.002022-12-157163Budget
3508732.002025-01-127116Actual
843980.002022-12-157136Budget
436950.002022-08-147128Budget
1174840.002023-03-147126Budget
2949156.002024-08-137136Actual
3004811.402024-08-1371212Actual
2171220.002024-01-127173Actual
530390.002022-09-147117Budget
3259829.002024-11-137173Actual
3557944.382025-01-1271411Actual
324641.992022-07-157128Actual
25132109.002024-04-137117Actual
28600110.172024-07-147128Actual
516630.002022-09-147156Budget
3522648.002025-01-127166Actual
708280.002022-11-147115Budget
1868059.002023-10-147114Actual
11419128.002023-03-147114Actual
20183158.662023-11-147118Actual
1362188.002023-05-147114Actual
20211107.142023-11-147128Actual
736423.002022-11-147146Actual
1268770.002023-04-147115Actual
2466478.002024-04-137163Actual
2165478.002024-01-127163Actual
5819110.002022-10-147114Budget
184703.952023-09-1471112Actual
232750.002022-07-157163Budget
1249913.002023-04-147173Actual
3629268.002025-02-127136Actual
667549.572022-10-147168Actual
58335.002022-05-147136Actual
946053.002023-01-127116Actual
23098117.002024-02-127117Actual
3396310.002024-12-147126Actual
899839.002023-01-127113Actual
34225128.362024-12-147118Actual
3752646.002025-03-147166Actual
2030239.062023-11-1471111Actual
905628.002023-01-127163Actual
2284288.002024-02-127165Actual
1221954.112023-03-147128Actual
595772.002022-10-147115Actual
3345677.362024-11-1371612Actual
773623.812022-11-147128Actual
2610817.002024-05-137156Actual
10440104.002023-02-127115Actual
208085.932022-06-147118Actual
30503103.002024-09-137165Actual
182976.082023-09-1471211Actual
215633.952023-12-1571612Actual
2786046.872024-06-1371113Actual
3070144.002024-09-137166Actual
2413570.002024-03-137167Actual
53530.002022-05-147126Budget
530464.002022-09-147117Actual
30410152.002024-09-137164Actual
2404443.002024-03-137166Actual
563160.002022-10-147113Budget
2718575.002024-06-137136Actual
1528313.532023-06-1471311Actual
689430.002022-11-147173Budget
33009154.002024-11-137117Actual
3114649.702024-09-1371112Actual
272960.002022-07-157116Budget
3176932.002024-10-137146Actual
2472218.002024-04-137173Actual
2501616.002024-04-137146Actual
1322045.002023-04-147167Actual
3457328.422024-12-1471212Actual
3749428.002025-03-147156Actual
3502890.002025-01-127165Actual
2605641.002024-05-137136Actual
1090578.002023-02-127117Actual
2644411.402024-05-1371211Actual
937949.002023-01-127165Actual
170870.002022-06-147136Budget
68958.002022-11-147173Actual
2813093.002024-07-147164Actual
2943639.002024-08-137116Actual
26947234.002024-06-137114Actual
38351123.002025-04-147114Actual
1513655.632023-06-147128Actual
834270.002022-12-157116Budget
3108752.892024-09-1371611Actual
20090100.002023-11-147117Actual
3867652.002025-04-147166Actual
3442649.702024-12-1471411Actual
1826935.872023-09-1471111Actual
2780156.082024-06-1371612Actual
34690.002022-05-147115Budget
3587592.482025-01-1271613Actual
3439932.672024-12-1471311Actual
38734104.002025-04-147117Actual
29130176.002024-08-137113Actual
1626311.402023-07-1571311Actual
958110.172022-05-147118Actual
3667544.382025-02-1271211Actual
297750.002022-07-157166Budget
4692120.002022-09-147114Actual
2542715.652024-04-1371411Actual
873180.002022-12-157167Budget
3330322.042024-11-1371411Actual
24630175.002024-04-137113Actual
3209769.912024-10-1371111Actual
2957552.002024-08-137166Actual
12547110.002023-04-147114Budget
516513.002022-09-147156Actual
3238934.592024-10-1371113Actual
3393653.002024-12-147116Actual
432075.322022-08-147118Actual
33751140.002024-12-147114Actual
899960.002023-01-127113Budget
245146.082024-03-1371112Actual
2475088.002024-04-137114Actual
1585330.002023-07-157136Actual
3339528.422024-11-1371112Actual
3179528.002024-10-137156Actual
1307960.002023-04-147166Budget
442538.962022-08-147168Actual
3327622.042024-11-1371311Actual
1796820.002023-09-147156Actual
1227850.002023-03-147168Budget
3029068.002024-09-137163Actual
20618175.002023-12-157113Actual
2077251.002023-12-157164Actual
2540017.782024-04-1371311Actual
33042152.002024-11-137167Actual
2203113.002024-01-127156Actual
106450.002022-05-147168Budget
1531023.102023-06-1471411Actual
2759551.822024-06-1371311Actual
1712099.572023-08-147118Actual
881364.722022-12-157118Actual
3844491.002025-04-147115Actual
1489916.002023-06-147146Actual
3354281.962024-11-1371213Actual
2105925.002023-12-157166Actual
165930.002022-06-147126Budget
1067376.002023-02-127136Actual
1724022.042023-08-1471111Actual
3233066.722024-10-1371612Actual
1274754.002023-04-147165Actual
577040.002022-10-147173Budget
424070.002022-08-147167Budget
1049691.002023-02-127165Actual
37584124.002025-03-147117Actual
881280.002022-12-157118Budget
812142.002022-12-157164Actual
35377205.632025-01-127118Actual
2298216.002024-02-127146Actual
1115250.002023-02-127168Budget
3217927.362024-10-1371411Actual
37081215.002025-03-147113Actual
356069.272025-01-1271511Actual
3126627.572024-09-1371113Actual
3401740.002024-12-147146Actual
3229734.802024-10-1371112Actual
970750.002023-01-127166Budget
820256.002022-12-157115Actual
464540.002022-09-147173Budget
1579833.002023-07-157116Actual
2381370.002024-03-137115Actual
918555.002023-01-127114Actual
1217090.002023-03-147118Budget
106349.572022-05-147168Actual
2384753.002024-03-137165Actual
81763.002022-05-147117Actual
305890.002022-07-157117Budget
19708101.002023-11-147114Actual
277730.002022-07-157126Budget
2723721.002024-06-137156Actual
3066918.002024-09-137156Actual
34132221.002024-12-147117Actual
363360.002022-08-147164Budget
7432.002022-05-147163Actual
423956.002022-08-147167Actual
1413279.872023-05-147128Actual
28633138.962024-07-147168Actual
399540.002022-08-147146Budget
1003338.962023-01-127168Actual
2086488.002023-12-157165Actual
1706183.002023-08-147167Actual
1282980.002023-04-147116Budget
27420220.782024-06-137118Actual
2842149.002024-07-147166Actual
2671027.572024-05-1371113Actual
297642.002022-07-157166Actual
1330190.002023-04-147118Budget
1011580.002023-02-127113Budget
3014046.872024-08-1371113Actual
11045141.992023-02-127118Actual
11559100.002023-03-147115Budget
1334950.002023-04-147128Budget
2263091.002024-02-127163Actual
741240.002022-11-147156Budget
2590686.002024-05-137115Actual
13533100.002023-05-147163Actual
497560.002022-09-147116Budget
3079393.002024-09-137167Actual
1170180.002023-03-147116Budget
203308.212023-11-1471211Actual
2676981.962024-05-1371613Actual
1428125.232023-05-1471311Actual
2244725.232024-01-1271611Actual
1274880.002023-04-147165Budget
28513100.002024-07-147167Actual
1664463.002023-08-147114Actual
23132104.002024-02-127167Actual
1035990.002023-02-127164Budget
726840.002022-11-147126Budget
2390660.002024-03-137116Actual
3744280.002025-03-147136Actual
1968052.002023-11-147173Actual
35933205.002025-02-127113Actual
1673796.002023-08-147115Actual
34815137.002025-01-127163Actual
700056.002022-11-147164Actual
601742.002022-10-147165Actual
1057654.002023-02-127116Actual
16524136.002023-08-147113Actual
2290134.002024-02-127116Actual
2487661.002024-04-137165Actual
266516.082024-05-1371612Actual
14104107.142023-05-147118Actual
1738229.482023-08-1471611Actual
3437213.532024-12-1471211Actual
404113.002022-08-147156Actual
2889358.212024-07-1471112Actual
292040.002022-07-157156Budget
960440.002023-01-127146Budget
3894797.572025-04-1471111Actual
371363.002022-08-147115Actual
787660.002022-12-157113Budget
3220617.782024-10-1371511Actual
1416588.962023-05-147168Actual
120228.002022-06-147163Actual
3696546.872025-02-1271113Actual
1466653.002023-06-147164Actual
1227748.052023-03-147168Actual
35284104.002025-01-127117Actual
992782.902023-01-127118Actual
21210195.022023-12-157118Actual
820180.002022-12-157115Budget
806280.002022-12-157114Budget
3516832.002025-01-127146Actual
26980114.002024-06-137164Actual
844065.002022-12-157136Actual
3174340.002024-10-137136Actual
3171518.002024-10-137126Actual
170759.002022-06-147136Actual
418172.002022-08-147117Actual
1688566.002023-08-147136Actual
2764917.782024-06-1371511Actual
2041113.532023-11-1471511Actual
1179776.002023-03-147136Actual
3088070.782024-09-137128Actual
648856.002022-10-147167Actual
773750.002022-11-147128Budget
1841119.912023-09-1471611Actual
1292651.002023-04-147136Actual
661637.452022-10-147128Actual
3008158.212024-08-1371612Actual
522360.002022-09-147166Budget
194190.002022-06-147117Actual
120350.002022-06-147163Budget
3932769.672025-04-1471613Actual
787744.002022-12-157113Actual
73550.002022-05-147166Budget
2748160.172024-06-137168Actual
2147223.102023-12-1571611Actual
31502197.002024-10-137114Actual
2572389.002024-05-137163Actual
163177.142023-07-1571511Actual
1677178.002023-08-147165Actual
2545410.332024-04-1371511Actual
3856424.002025-04-147126Actual
235426.082024-02-1271612Actual
63150.002022-05-147146Budget
1889218.002023-10-147126Actual
1897211.002023-10-147156Actual
489460.002022-09-147165Budget
624223.002022-10-147146Actual
1189140.002023-03-147156Budget
1374970.002023-05-147165Actual
218850.002022-06-147168Budget
128330.002022-06-147173Budget
2768239.062024-06-1371611Actual
2600124.002024-05-137116Actual
114770.002022-06-147113Budget
2236122.042024-01-1271211Actual
768980.002022-11-147118Budget
3019892.482024-08-1371613Actual

Generated 2025-06-13 19:49:08.264 UTC