[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 512  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-02-1371211Actual
2949156.002024-08-147136Actual
272960.002022-07-167116Budget
848720.002022-12-167146Actual
163177.142023-07-1671511Actual
2691949.002024-06-147173Actual
2475088.002024-04-147114Actual
30410152.002024-09-147164Actual
675639.002022-11-157113Actual
180114.002022-06-157156Actual
3105444.382024-09-1471411Actual
3064332.002024-09-147146Actual
33042152.002024-11-147167Actual
2369223.002024-03-147173Actual
1287618.002023-04-157126Actual
34935135.002025-01-137164Actual
24194160.182024-03-147118Actual
1683054.002023-08-157116Actual
2035713.532023-11-1571311Actual
2241523.102024-01-1371411Actual
2372076.002024-03-147114Actual
3176932.002024-10-147146Actual
34781150.002025-01-137113Actual
291923.002022-07-167156Actual
1082460.002023-02-137166Budget
2236122.042024-01-1371211Actual
21117104.002023-12-167117Actual
955839.002023-01-137136Actual
1274880.002023-04-157165Budget
1227850.002023-03-157168Budget
3540596.542025-01-137128Actual
3519418.002025-01-137156Actual
239338.002024-03-147126Actual
844065.002022-12-167136Actual
3351541.602024-11-1471113Actual
2874753.952024-07-1571311Actual
2325288.962024-02-137168Actual
1558431.002023-07-167173Actual
932480.002023-01-137115Budget
170759.002022-06-157136Actual
577116.002022-10-157173Actual
26980114.002024-06-147164Actual
18594105.002023-10-157163Actual
1194960.002023-03-157166Budget
3215227.362024-10-1471311Actual
1897211.002023-10-157156Actual
2065293.002023-12-167163Actual
357288.002022-08-157114Actual
2830916.002024-07-157126Actual
31502197.002024-10-147114Actual
569150.002022-10-157163Budget
736540.002022-11-157146Budget
1688566.002023-08-157136Actual
787660.002022-12-167113Budget
305890.002022-07-167117Budget
25811128.002024-05-147114Actual
899960.002023-01-137113Budget
334238.212024-11-1471212Actual
185029.272023-09-1571612Actual
2754087.992024-06-1471111Actual
475360.002022-09-157164Budget
20618175.002023-12-167113Actual
793550.002022-12-167163Budget
19154173.812023-10-157118Actual
1374970.002023-05-157165Actual
1886525.002023-10-157116Actual
3286748.002024-11-147136Actual
3690683.742025-02-1371612Actual
595772.002022-10-157115Actual
806280.002022-12-167114Budget
2472218.002024-04-147173Actual
642790.002022-10-157117Budget
25225108.662024-04-147118Actual
35966114.002025-02-137163Actual
3853770.002025-04-157116Actual
240730.002022-07-167173Budget
1179776.002023-03-157136Actual
3508732.002025-01-137116Actual
886150.002022-12-167128Budget
1011580.002023-02-137113Budget
1076840.002023-02-137156Budget
1003440.002023-01-137168Budget
34994122.002025-01-137115Actual
12547110.002023-04-157114Budget
229288.002024-02-137126Actual
73550.002022-05-157166Budget
1729522.042023-08-1571311Actual
3327622.042024-11-1471311Actual
3445315.652024-12-1571511Actual
1260690.002023-04-157164Budget
2516693.002024-04-147167Actual
1489916.002023-06-157146Actual
3573110.002022-08-157114Budget
1599578.002023-07-167117Actual
3056246.002024-09-147116Actual
371363.002022-08-157115Actual
4693110.002022-09-157114Budget
708170.002022-11-157115Actual
37737158.662025-03-157168Actual
853340.002022-12-167156Budget
3572525.232025-01-1371212Actual
3637627.002025-02-137166Actual
3399143.002024-12-157136Actual
2493534.002024-04-147116Actual
218850.002022-06-157168Budget
3584392.482025-01-1371213Actual
2614029.002024-05-147166Actual
2422299.572024-03-147128Actual
3894797.572025-04-1571111Actual
40470.002022-05-157165Budget
1475947.002023-06-157165Actual
3120799.702024-09-1471612Actual
1724022.042023-08-1571111Actual
755090.002022-11-157117Budget
1137010.002023-03-157173Actual
20211107.142023-11-157128Actual
297642.002022-07-167166Actual
2396130.002024-03-147136Actual
13499195.002023-05-157113Actual
16088160.182023-07-167118Actual
2339323.102024-02-1371411Actual
2707164.002024-06-147165Actual
2641632.672024-05-1471111Actual
26370.002022-05-157164Budget
1654.002022-05-157113Actual
324750.002022-07-167128Budget
394870.002022-08-157136Budget
235113.952024-02-1371112Actual
2759551.822024-06-1471311Actual
3699273.182025-02-1371213Actual
3174340.002024-10-147136Actual
5819110.002022-10-157114Budget
3126627.572024-09-1471113Actual
2943639.002024-08-147116Actual
436950.002022-08-157128Budget
2439517.782024-03-1471411Actual
3799644.382025-03-1571112Actual
2138517.782023-12-1671311Actual
475264.002022-09-157164Actual
536142.002022-09-157167Actual
1983447.002023-11-157165Actual
3345677.362024-11-1471612Actual
2922229.002024-08-147173Actual
1796820.002023-09-157156Actual
1109250.002023-02-137128Budget
1776861.002023-09-157115Actual
812142.002022-12-167164Actual
2951735.002024-08-147146Actual
3241657.392024-10-1471213Actual
507170.002022-09-157136Budget
195012.892023-10-1571212Actual
35933205.002025-02-137113Actual
404230.002022-08-157156Budget
22596156.002024-02-137113Actual
31977220.782024-10-147118Actual
619670.002022-10-157136Budget
1030071.002023-02-137114Actual
2676981.962024-05-1471613Actual
19589195.002023-11-157113Actual
2073883.002023-12-167114Actual
3864424.002025-04-157156Actual
2431331.612024-03-1471111Actual
3100017.782024-09-1471211Actual
245411.822024-03-1471212Actual
165814.002022-06-157126Actual
1880698.002023-10-157165Actual
3687412.462025-02-1371212Actual
516513.002022-09-157156Actual
1221954.112023-03-157128Actual
2836350.002024-07-157146Actual
726913.002022-11-157126Actual
28223106.002024-07-157165Actual
19800107.002023-11-157115Actual
614640.002022-10-157126Budget
2647122.042024-05-1471311Actual
1927425.232023-10-1571111Actual
450760.002022-09-157113Budget
2644411.402024-05-1471211Actual
251036.002022-07-167164Actual
2892110.332024-07-1571212Actual
1386533.002023-05-157136Actual
297750.002022-07-167166Budget
235426.082024-02-1371612Actual
1394929.002023-05-157166Actual
28572148.052024-07-157118Actual
1941529.482023-10-1571611Actual
13300107.142023-04-157118Actual
736423.002022-11-157146Actual
215316.082023-12-1671112Actual
2434111.402024-03-1471211Actual
2284288.002024-02-137165Actual
853429.002022-12-167156Actual
502214.002022-09-157126Actual
1611699.572023-07-167128Actual
502340.002022-09-157126Budget
26263.002022-05-157164Actual
1302040.002023-04-157156Budget
918480.002023-01-137114Budget
3212522.042024-10-1471211Actual
2572389.002024-05-147163Actual
277697.142024-06-1471212Actual
31918124.002024-10-147167Actual
376940.002022-08-157165Actual
385160.002022-08-157116Budget
3752646.002025-03-157166Actual
2290134.002024-02-137116Actual
38385114.002025-04-157164Actual
891840.002022-12-167168Budget
3696546.872025-02-1371113Actual
19095104.002023-10-157167Actual
363360.002022-08-157164Budget
661637.452022-10-157128Actual
180240.002022-06-157156Budget
3905611.402025-04-1571511Actual
1593726.002023-07-167166Actual
2721133.002024-06-147146Actual
3457328.422024-12-1571212Actual
423956.002022-08-157167Actual
3602431.002025-02-137173Actual
1428125.232023-05-1571311Actual
272832.002022-07-167116Actual
30759136.002024-09-147117Actual
667549.572022-10-157168Actual
245723.952024-03-1471612Actual
28633138.962024-07-157168Actual
1162052.002023-03-157165Actual
2275046.002024-02-137164Actual
624340.002022-10-157146Budget
978790.002023-01-137117Budget
2280964.002024-02-137115Actual
1208945.002023-03-157167Actual
958110.172022-05-157118Actual
36085152.002025-02-137164Actual
3437213.532024-12-1571211Actual
1076717.002023-02-137156Actual
1067376.002023-02-137136Actual
1274754.002023-04-157165Actual
2077251.002023-12-167164Actual
17556124.002023-09-157113Actual
38265127.002025-04-157163Actual
3867652.002025-04-157166Actual
2655824.162024-05-1471611Actual
1513655.632023-06-157128Actual
1569.002022-05-157173Actual
746950.002022-11-157166Budget
1235880.002023-04-157113Budget
2504218.002024-04-147156Actual
3061737.002024-09-147136Actual
1629014.592023-07-1671411Actual
1362188.002023-05-157114Actual
1726814.592023-08-1571211Actual
12030100.002023-03-157117Budget
48760.002022-05-157116Budget
162366.082023-07-1671211Actual
1096380.002023-02-137167Budget
292040.002022-07-167156Budget
2147223.102023-12-1671611Actual
35249.002022-08-157173Actual
27919110.032024-06-1471613Actual
1702793.002023-08-157117Actual
489349.002022-09-157165Actual
37201117.002025-03-157114Actual
215633.952023-12-1671612Actual
3283920.002024-11-147126Actual
2135819.912023-12-1671211Actual
32038110.172024-10-147168Actual
2756826.292024-06-1471211Actual
2165478.002024-01-137163Actual
23098117.002024-02-137117Actual
81890.002022-05-157117Budget
120350.002022-06-157163Budget
2097846.002023-12-167136Actual
3439932.672024-12-1571311Actual
34225128.362024-12-157118Actual
379059.272025-03-1571511Actual
754950.002022-11-157117Actual
3316279.872024-11-147168Actual
15108108.662023-06-157118Actual
694380.002022-11-157114Budget
146990.002022-06-157115Actual
3744280.002025-03-157136Actual
2321970.782024-02-137128Actual
31595176.002024-10-147115Actual
38827179.872025-04-157118Actual
960526.002023-01-137146Actual
3132492.482024-09-1471613Actual
1260783.002023-04-157164Actual
2590686.002024-05-147115Actual
28479176.002024-07-157117Actual
36588123.812025-02-137168Actual
14547114.002023-06-157163Actual
992680.002023-01-137118Budget
3129346.872024-09-1471213Actual
2095011.002023-12-167126Actual
2445529.482024-03-1471611Actual
3102745.442024-09-1471311Actual
2455110.002022-07-167114Budget
2304034.002024-02-137166Actual
1282854.002023-04-157116Actual
3295146.002024-11-147166Actual
3454569.912024-12-1571112Actual
793424.002022-12-167163Actual
1129036.002023-03-157163Actual
1585330.002023-07-167136Actual
1241960.002023-04-157163Budget
28097172.002024-07-157114Actual
2092344.002023-12-167116Actual
27977107.002024-07-157113Actual
1321980.002023-04-157167Budget
2041113.532023-11-1571511Actual
873256.002022-12-167167Actual
2195115.002024-01-137126Actual
2872015.652024-07-1571211Actual
1292580.002023-04-157136Budget
3354281.962024-11-1471213Actual
30469114.002024-09-147115Actual
245146.082024-03-1471112Actual
37294176.002025-03-157115Actual
3634424.002025-02-137156Actual
3339528.422024-11-1471112Actual
450644.002022-09-157113Actual
6569137.452022-10-157118Actual
3814392.482025-03-1571213Actual
35284104.002025-01-137117Actual
1254685.002023-04-157114Actual
2466478.002024-04-147163Actual
731759.002022-11-157136Actual
722170.002022-11-157116Budget
950940.002023-01-137126Budget
34166128.002024-12-157167Actual
1331110.002022-06-157114Budget
3888895.022025-04-157168Actual
2525369.262024-04-147128Actual
282539.002022-07-167136Actual
2838924.002024-07-157156Actual
1570579.002023-07-167115Actual
544296.542022-09-157118Actual
826263.002022-12-167165Actual
563160.002022-10-157113Budget
1082535.002023-02-137166Actual
881364.722022-12-167118Actual
363235.002022-08-157164Actual
1531023.102023-06-1571411Actual
899839.002023-01-137113Actual
978880.002023-01-137117Actual
2436813.532024-03-1471311Actual
1892039.002023-10-157136Actual
14514109.002023-06-157113Actual

Generated 2025-06-15 00:29:15.157 UTC