[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32660109.002024-10-317164Actual
185029.272023-09-0171612Actual
1892039.002023-10-017136Actual
2768239.062024-05-3171611Actual
161047.002022-06-017116Actual
1667846.002023-08-017164Actual
24630175.002024-03-317113Actual
839040.002022-12-027126Budget
773750.002022-11-017128Budget
2764917.782024-05-3171511Actual
2192439.002023-12-307116Actual
1799933.002023-09-017166Actual
1906185.002023-10-017117Actual
3581632.832024-12-3071113Actual
932356.002022-12-307115Actual
2197954.002023-12-307136Actual
208085.932022-06-017118Actual
25225108.662024-03-317118Actual
1287740.002023-04-017126Budget
394870.002022-08-017136Budget
2954321.002024-07-317156Actual
114650.002022-06-017113Actual
2774166.722024-05-3171112Actual
282539.002022-07-027136Actual
25132109.002024-03-317117Actual
1673796.002023-08-017115Actual
3217927.362024-09-3071411Actual
15108108.662023-06-017118Actual
2949156.002024-07-317136Actual
1194853.002023-03-017166Actual
34935135.002024-12-307164Actual
1161980.002023-03-017165Budget
245146.082024-02-2971112Actual
1992015.002023-11-017126Actual
1194960.002023-03-017166Budget
1202952.002023-03-017117Actual
297642.002022-07-027166Actual
834353.002022-12-027116Actual
2937776.002024-07-317165Actual
760772.002022-11-017167Actual
2331135.872024-01-3071111Actual
163177.142023-07-0271511Actual
240615.002022-07-027173Actual
3241657.392024-09-3071213Actual
569032.002022-10-017163Actual
174682.892023-08-0171212Actual
100750.002022-05-017128Budget
1495730.002023-06-017166Actual
2756826.292024-05-3171211Actual
1712099.572023-08-017118Actual
1516979.872023-06-017168Actual
3617877.002025-01-307165Actual
2215578.002023-12-307167Actual
1759085.002023-09-017163Actual
106349.572022-05-017168Actual
2263091.002024-01-307163Actual
32753152.002024-10-317165Actual
7688107.142022-11-017118Actual
19154173.812023-10-017118Actual
31502197.002024-09-307114Actual
10440104.002023-01-307115Actual
1189140.002023-03-017156Budget
3029068.002024-08-317163Actual
244226.082024-02-2971511Actual
1770968.002023-09-017164Actual
450644.002022-09-017113Actual
48760.002022-05-017116Budget
511940.002022-09-017146Budget
253736.082024-03-3171211Actual
15730.002022-05-017173Budget
2548628.422024-03-3171611Actual
3312982.902024-10-317128Actual
311735.002022-07-027167Actual
2842149.002024-07-017166Actual
2200539.002023-12-307146Actual
158256.002023-07-027126Actual
418172.002022-08-017117Actual
344550.002022-08-017163Budget
554950.002022-09-017168Budget
624223.002022-10-017146Actual
14043117.002023-05-017167Actual
20090100.002023-11-017117Actual
2012462.002023-11-017167Actual
194742.892023-10-0171112Actual
266186.082024-04-3071112Actual
2641632.672024-04-3071111Actual
37704141.992025-03-017128Actual
13300107.142023-04-017118Actual
30410152.002024-08-317164Actual
3675615.652025-01-3071511Actual
3339528.422024-10-3171112Actual
3917622.042025-04-0171212Actual
1941529.482023-10-0171611Actual
26947234.002024-05-317114Actual
26234140.002024-04-307167Actual
11559100.002023-03-017115Budget
950940.002022-12-307126Budget
186020.002022-06-017166Actual
787660.002022-12-027113Budget
2600124.002024-04-307116Actual
806360.002022-12-027114Actual
2186547.002023-12-307165Actual
1661636.002023-08-017173Actual
27977107.002024-07-017113Actual
3702392.482025-01-3071613Actual
3799644.382025-03-0171112Actual
2649822.042024-04-3071411Actual
133099.002022-06-017114Actual
2584566.002024-04-307164Actual
225389.272023-12-3071612Actual
251036.002022-07-027164Actual
2990139.062024-07-3171311Actual
1371586.002023-05-017115Actual
1492527.002023-06-017156Actual
3699273.182025-01-3071213Actual
2475088.002024-03-317114Actual
3212522.042024-09-3071211Actual
918555.002022-12-307114Actual
26263.002022-05-017164Actual
1391722.002023-05-017156Actual
1983447.002023-11-017165Actual
1918295.022023-10-017128Actual
1504978.002023-06-017167Actual
20618175.002023-12-027113Actual
53530.002022-05-017126Budget
33101220.782024-10-317118Actual
3407433.002024-12-017166Actual
1587922.002023-07-027146Actual
3171518.002024-09-307126Actual
3782411.402025-03-0171211Actual
32506205.002024-10-317113Actual
1217179.872023-03-017118Actual
37294176.002025-03-017115Actual
3229734.802024-09-3071112Actual
144566.082023-05-0171612Actual
35249.002022-08-017173Actual
291923.002022-07-027156Actual
648856.002022-10-017167Actual
3061737.002024-08-317136Actual
120350.002022-06-017163Budget
235113.952024-01-3071112Actual
3696546.872025-01-3071113Actual
619670.002022-10-017136Budget
19622114.002023-11-017163Actual
144262.892023-05-0171212Actual
305890.002022-07-027117Budget
1889218.002023-10-017126Actual
3623760.002025-01-307116Actual
27768.002022-07-027126Actual
18560145.002023-10-017113Actual
21210195.022023-12-027118Actual
2957552.002024-07-317166Actual
1590533.002023-07-027156Actual
3088070.782024-08-317128Actual
2806929.002024-07-017173Actual
1413279.872023-05-017128Actual
3926855.642025-04-0171113Actual
2992832.672024-07-3171411Actual
3333660.332024-10-3171611Actual
203308.212023-11-0171211Actual
2171220.002023-12-307173Actual
2901355.642024-07-0171113Actual
1147993.002023-03-017164Actual
1049580.002023-01-307165Budget
165814.002022-06-017126Actual
34815137.002024-12-307163Actual
2369223.002024-02-297173Actual
1626311.402023-07-0271311Actual
2507443.002024-03-317166Actual
232750.002022-07-027163Budget
3905611.402025-04-0171511Actual
170870.002022-06-017136Budget
35318101.002024-12-307167Actual
1463366.002023-06-017114Actual
2095011.002023-12-027126Actual
20183158.662023-11-017118Actual
20243119.272023-11-017168Actual
3516832.002024-12-307146Actual
2501616.002024-03-317146Actual
1090578.002023-01-307117Actual
389823.002022-08-017126Actual
2759551.822024-05-3171311Actual
28479176.002024-07-017117Actual
507170.002022-09-017136Budget
200070.002022-06-017167Budget
16029104.002023-07-027167Actual
563160.002022-10-017113Budget
1307960.002023-04-017166Budget
154346.082023-06-0171612Actual
867164.002022-12-027117Actual
694380.002022-11-017114Budget
3445315.652024-12-0171511Actual
2241523.102023-12-3071411Actual
1655891.002023-08-017163Actual
63039.002022-05-017146Actual
18594105.002023-10-017163Actual
708280.002022-11-017115Budget
2830916.002024-07-017126Actual
648770.002022-10-017167Budget
36052247.002025-01-307114Actual
938080.002022-12-307165Budget
161160.002022-06-017116Budget
2375451.002024-02-297164Actual
29284114.002024-07-317164Actual
1434014.592023-05-0171611Actual
595890.002022-10-017115Budget
516630.002022-09-017156Budget
1137130.002023-03-017173Budget
2907246.872024-07-0171613Actual
81890.002022-05-017117Budget
3664797.572025-01-3071111Actual
1017232.002023-01-307163Actual
3283920.002024-10-317126Actual
81763.002022-05-017117Actual
442538.962022-08-017168Actual
3847876.002025-04-017165Actual
1832417.782023-09-0171311Actual
1129160.002023-03-017163Budget
287350.002022-07-027146Budget
12829.002022-06-017173Actual
319990.002022-07-027118Budget
3114649.702024-08-3171112Actual
27420220.782024-05-317118Actual
489460.002022-09-017165Budget
36588123.812025-01-307168Actual
3557944.382024-12-3071411Actual
2298216.002024-01-307146Actual
2165478.002023-12-307163Actual
3058915.002024-08-317126Actual
1688566.002023-08-017136Actual
2431331.612024-02-2971111Actual
1593726.002023-07-027166Actual
2525369.262024-03-317128Actual
511820.002022-09-017146Actual
3396310.002024-12-017126Actual
287223.002022-07-027146Actual
33042152.002024-10-317167Actual
3179528.002024-09-307156Actual
138848.002022-06-017164Actual
839126.002022-12-027126Actual
26200195.002024-04-307117Actual
37584124.002025-03-017117Actual
1573944.002023-07-027165Actual
13533100.002023-05-017163Actual
1003338.962022-12-307168Actual
5819110.002022-10-017114Budget
23634105.002024-02-297163Actual
37081215.002025-03-017113Actual
3126627.572024-08-3171113Actual
1805785.002023-09-017117Actual
2401322.002024-02-297156Actual
29343106.002024-07-317115Actual
1683054.002023-08-017116Actual
27327132.002024-05-317117Actual
2883465.652024-07-0171611Actual
2540017.782024-03-3171311Actual
23191107.142024-01-307118Actual
2280964.002024-01-307115Actual
3442649.702024-12-0171411Actual
2472218.002024-03-317173Actual
859050.002022-12-027166Budget
7550.002022-05-017163Budget
2788795.992024-05-3171213Actual
2951735.002024-07-317146Actual
2097846.002023-12-027136Actual
1552691.002023-07-027163Actual
33785156.002024-12-017164Actual
37328106.002025-03-017165Actual
1334950.002023-04-017128Budget
3259829.002024-10-317173Actual
14514109.002023-06-017113Actual
1322045.002023-04-017167Actual
305760.002022-07-027117Actual
1334855.632023-04-017128Actual
20499.002022-05-017114Actual
277730.002022-07-027126Budget
1082460.002023-01-307166Budget
1292651.002023-04-017136Actual
3637627.002025-01-307166Actual
3428582.902024-12-017168Actual
958110.172022-05-017118Actual
3844491.002025-04-017115Actual
1921549.572023-10-017168Actual
760880.002022-11-017167Budget
1513655.632023-06-017128Actual
3102745.442024-08-3171311Actual
265255.012024-04-3071511Actual
1738229.482023-08-0171611Actual
3019892.482024-07-3171613Actual
2715715.002024-05-317126Actual
436950.002022-08-017128Budget
2133022.042023-12-0271111Actual
661750.002022-10-017128Budget
40349.002022-05-017165Actual
1170068.002023-03-017116Actual
19800107.002023-11-017115Actual
30469114.002024-08-317115Actual
536270.002022-09-017167Budget
1794222.002023-09-017146Actual
3514275.002024-12-307136Actual
16524136.002023-08-017113Actual
28633138.962024-07-017168Actual
371363.002022-08-017115Actual
826263.002022-12-027165Actual
146990.002022-06-017115Actual
3233066.722024-09-3071612Actual
3629268.002025-01-307136Actual
1307835.002023-04-017166Actual
992782.902022-12-307118Actual
29726205.632024-07-317118Actual
30503103.002024-08-317165Actual
205302.892023-11-0171212Actual
1025330.002023-01-307173Budget
1292580.002023-04-017136Budget
549138.962022-09-017128Actual
2138517.782023-12-0271311Actual
182976.082023-09-0171211Actual
259290.002022-07-027115Budget
2721133.002024-05-317146Actual
1691130.002023-08-017146Actual
530390.002022-09-017117Budget
1786154.002023-09-017116Actual
3100017.782024-08-3171211Actual
11045141.992023-01-307118Actual
423956.002022-08-017167Actual
3097259.272024-08-3171111Actual
3182739.002024-09-307166Actual
34253126.842024-12-017128Actual
2372076.002024-02-297114Actual
63150.002022-05-017146Budget
184703.952023-09-0171112Actual
22121100.002023-12-307117Actual
24194160.182024-02-297118Actual
2203113.002023-12-307156Actual
1776861.002023-09-017115Actual
2238825.232023-12-3071311Actual
714070.002022-11-017165Actual
183786.082023-09-0171511Actual
58470.002022-05-017136Budget
436854.112022-08-017128Actual
924272.002022-12-307164Actual
432075.322022-08-017118Actual
1472575.002023-06-017115Actual
73550.002022-05-017166Budget
28097172.002024-07-017114Actual
2271699.002024-01-307114Actual
214396.082023-12-0271511Actual

Generated 2025-05-31 07:16:46.765 UTC