[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 448  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-137164Budget
34564.002022-05-127115Actual
2439517.782024-03-1171411Actual
3508732.002025-01-107116Actual
259148.002022-07-137115Actual
28223106.002024-07-127165Actual
891723.812022-12-137168Actual
3902965.652025-04-1271411Actual
1184560.002023-03-127146Budget
2171220.002024-01-107173Actual
20183158.662023-11-127118Actual
1590533.002023-07-137156Actual
15492187.002023-07-137113Actual
3573110.002022-08-127114Budget
2528669.262024-04-117168Actual
2949156.002024-08-117136Actual
34344109.272024-12-1271111Actual
205302.892023-11-1271212Actual
2937776.002024-08-117165Actual
2398722.002024-03-117146Actual
1330190.002023-04-127118Budget
3897534.802025-04-1271211Actual
423956.002022-08-127167Actual
2295666.002024-02-107136Actual
2644411.402024-05-1171211Actual
2133022.042023-12-1371111Actual
34781150.002025-01-107113Actual
3466564.412024-12-1271113Actual
272960.002022-07-137116Budget
165930.002022-06-127126Budget
3008158.212024-08-1171612Actual
1534322.042023-06-1271611Actual
731880.002022-11-127136Budget
1282854.002023-04-127116Actual
338430.002022-08-127113Actual
2872015.652024-07-1271211Actual
38734104.002025-04-127117Actual
17676110.002023-09-127114Actual
1249830.002023-04-127173Budget
700056.002022-11-127164Actual
58470.002022-05-127136Budget
3254076.002024-11-117163Actual
1072160.002023-02-107146Budget
399431.002022-08-127146Actual
218850.002022-06-127168Budget
424070.002022-08-127167Budget
2493534.002024-04-117116Actual
3469246.872024-12-1271213Actual
3354281.962024-11-1171213Actual
35284104.002025-01-107117Actual
1072029.002023-02-107146Actual
826263.002022-12-137165Actual
2105925.002023-12-137166Actual
3684639.062025-02-1071112Actual
2984668.852024-08-1171111Actual
2842149.002024-07-127166Actual
2610817.002024-05-117156Actual
2003235.002023-11-127166Actual
812080.002022-12-137164Budget
1729522.042023-08-1271311Actual
244226.082024-03-1171511Actual
2713039.002024-06-117116Actual
2632382.902024-05-117128Actual
404113.002022-08-127156Actual
1791652.002023-09-127136Actual
839126.002022-12-137126Actual
2542715.652024-04-1171411Actual
3702392.482025-02-1071613Actual
363235.002022-08-127164Actual
399540.002022-08-127146Budget
2165478.002024-01-107163Actual
1599578.002023-07-137117Actual
1035854.002023-02-107164Actual
3460666.722024-12-1271612Actual
984680.002023-01-107167Budget
614640.002022-10-127126Budget
1897211.002023-10-127156Actual
675760.002022-11-127113Budget
410160.002022-08-127166Budget
432075.322022-08-127118Actual
3522648.002025-01-107166Actual
834270.002022-12-137116Budget
1268770.002023-04-127115Actual
1759085.002023-09-127163Actual
234207.142024-02-1071511Actual
2907246.872024-07-1271613Actual
114770.002022-06-127113Budget
2177360.002024-01-107164Actual
873180.002022-12-137167Budget
2206349.002024-01-107166Actual
2951735.002024-08-117146Actual
2215578.002024-01-107167Actual
3004811.402024-08-1171212Actual
34690.002022-05-127115Budget
34166128.002024-12-127167Actual
170759.002022-06-127136Actual
3557944.382025-01-1071411Actual
1365476.002023-05-127164Actual
3472381.962024-12-1271613Actual
1381043.002023-05-127116Actual
1611699.572023-07-137128Actual
1422622.042023-05-1271111Actual
3779660.332025-03-1271111Actual
2000015.002023-11-127156Actual
20499.002022-05-127114Actual
2345229.482024-02-1071611Actual
483364.002022-09-127115Actual
19095104.002023-10-127167Actual
1062525.002023-02-107126Actual
152566.082023-06-1271211Actual
27420220.782024-06-117118Actual
3540596.542025-01-107128Actual
1997419.002023-11-127146Actual
3502890.002025-01-107165Actual
161160.002022-06-127116Budget
26947234.002024-06-117114Actual
432190.002022-08-127118Budget
1516979.872023-06-127168Actual
226970.002022-07-137113Budget
1561255.002023-07-137114Actual
1677178.002023-08-127165Actual
1614982.902023-07-137168Actual
3746830.002025-03-127146Actual
24630175.002024-04-117113Actual
34225128.362024-12-127118Actual
2298216.002024-02-107146Actual
170870.002022-06-127136Budget
33221109.272024-11-1171111Actual
87549.002022-05-127167Actual
3176932.002024-10-117146Actual
142548.212023-05-1271211Actual
1983447.002023-11-127165Actual
35933205.002025-02-107113Actual
2990139.062024-08-1171311Actual
1179776.002023-03-127136Actual
2707164.002024-06-117165Actual
13160104.002023-04-127117Actual
120350.002022-06-127163Budget
194742.892023-10-1271112Actual
344424.002022-08-127163Actual
32506205.002024-11-117113Actual
48631.002022-05-127116Actual
2372076.002024-03-117114Actual
1495730.002023-06-127166Actual
3439932.672024-12-1271311Actual
292040.002022-07-137156Budget
146990.002022-06-127115Actual
3404332.002024-12-127156Actual
23098117.002024-02-107117Actual
1260783.002023-04-127164Actual
899839.002023-01-107113Actual
229288.002024-02-107126Actual
3407433.002024-12-127166Actual
1569.002022-05-127173Actual
881364.722022-12-137118Actual
16088160.182023-07-137118Actual
3678765.652025-02-1071611Actual
240730.002022-07-137173Budget
456550.002022-09-127163Budget
19154173.812023-10-127118Actual
344550.002022-08-127163Budget
1724022.042023-08-1271111Actual
218731.382022-06-127168Actual
1821082.902023-09-127168Actual
36052247.002025-02-107114Actual
38827179.872025-04-127118Actual
23634105.002024-03-117163Actual
2992832.672024-08-1171411Actual
13300107.142023-04-127118Actual
29343106.002024-08-117115Actual
2806929.002024-07-127173Actual
153070.002022-06-127165Budget
3366595.002024-12-127163Actual
31502197.002024-10-117114Actual
7550.002022-05-127163Budget
1688566.002023-08-127136Actual
1661636.002023-08-127173Actual
288019.272024-07-1271511Actual
681550.002022-11-127163Budget
3511422.002025-01-107126Actual
3019892.482024-08-1171613Actual
2073883.002023-12-137114Actual
3900239.062025-04-1271311Actual
16524136.002023-08-127113Actual
32753152.002024-11-117165Actual
226839.002022-07-137113Actual
2135819.912023-12-1371211Actual
305760.002022-07-137117Actual
549050.002022-09-127128Budget
3029068.002024-09-117163Actual
264870.002022-07-137165Budget
746835.002022-11-127166Actual
1109348.052023-02-107128Actual
68958.002022-11-127173Actual
2572389.002024-05-117163Actual
319990.002022-07-137118Budget
264740.002022-07-137165Actual
2271699.002024-02-107114Actual
1683054.002023-08-127116Actual
2445529.482024-03-1171611Actual
3584392.482025-01-1071213Actual
3141668.002024-10-117163Actual
1235880.002023-04-127113Budget
2233322.042024-01-1071111Actual
867164.002022-12-137117Actual
32719131.002024-11-117115Actual
26980114.002024-06-117164Actual
1202952.002023-03-127117Actual
2602811.002024-05-117126Actual
377060.002022-08-127165Budget
163177.142023-07-1371511Actual
182976.082023-09-1271211Actual
63039.002022-05-127146Actual
3569742.252025-01-1071112Actual
913630.002023-01-107173Budget
1274754.002023-04-127165Actual
2100435.002023-12-137146Actual
2756826.292024-06-1171211Actual
3295146.002024-11-117166Actual
661637.452022-10-127128Actual
27919110.032024-06-1171613Actual
3853770.002025-04-127116Actual
37081215.002025-03-127113Actual
1287740.002023-04-127126Budget
352540.002022-08-127173Budget
997450.002023-01-107128Budget
3357381.962024-11-1171613Actual
497560.002022-09-127116Budget
2183286.002024-01-107115Actual
3699273.182025-02-1071213Actual
259290.002022-07-137115Budget
73436.002022-05-127166Actual
1968052.002023-11-127173Actual
689430.002022-11-127173Budget
35318101.002025-01-107167Actual
34253126.842024-12-127128Actual
1832417.782023-09-1271311Actual
1938310.332023-10-1271511Actual
2754087.992024-06-1171111Actual
873256.002022-12-137167Actual
978790.002023-01-107117Budget
2975482.902024-08-117128Actual
2290134.002024-02-107116Actual
2748160.172024-06-117168Actual
194290.002022-06-127117Budget
2691949.002024-06-117173Actual
40470.002022-05-127165Budget
3445315.652024-12-1271511Actual
38231107.002025-04-127113Actual
3291924.002024-11-117156Actual
587642.002022-10-127164Actual
760880.002022-11-127167Budget
24194160.182024-03-117118Actual
28011122.002024-07-127163Actual
3182739.002024-10-117166Actual
978880.002023-01-107117Actual
14104107.142023-05-127118Actual
2889358.212024-07-1271112Actual
1221850.002023-03-127128Budget
3876871.002025-04-127167Actual
3908952.892025-04-1271611Actual
2892110.332024-07-1271212Actual
1129160.002023-03-127163Budget
404230.002022-08-127156Budget
245455.002022-07-137114Actual
80149.002022-12-137173Actual
34132221.002024-12-127117Actual
3856424.002025-04-127126Actual
1241846.002023-04-127163Actual
2649822.042024-05-1171411Actual
1123280.002023-03-127113Budget
1573944.002023-07-137165Actual
38351123.002025-04-127114Actual
3114649.702024-09-1171112Actual
29633221.002024-08-117117Actual
180240.002022-06-127156Budget
489460.002022-09-127165Budget
1726814.592023-08-1271211Actual
3672944.382025-02-1071411Actual
938080.002023-01-107165Budget
3070144.002024-09-117166Actual
946053.002023-01-107116Actual
2147223.102023-12-1371611Actual
3351541.602024-11-1171113Actual
2197954.002024-01-107136Actual
3327622.042024-11-1171311Actual
37328106.002025-03-127165Actual
2422299.572024-03-117128Actual
1179880.002023-03-127136Budget
1460515.002023-06-127173Actual
371363.002022-08-127115Actual
1974154.002023-11-127164Actual
297642.002022-07-137166Actual
3283920.002024-11-117126Actual
21210195.022023-12-137118Actual
2396130.002024-03-117136Actual
2195115.002024-01-107126Actual
1906185.002023-10-127117Actual
820180.002022-12-137115Budget
1696929.002023-08-127166Actual
208190.002022-06-127118Budget
3629268.002025-02-107136Actual
37294176.002025-03-127115Actual
918555.002023-01-107114Actual
3859256.002025-04-127136Actual
3861827.002025-04-127146Actual
3316279.872024-11-117168Actual
899960.002023-01-107113Budget
1585330.002023-07-137136Actual
28479176.002024-07-127117Actual
958110.172022-05-127118Actual
3799644.382025-03-1271112Actual
3832320.002025-04-127173Actual
722170.002022-11-127116Budget
2715715.002024-06-117126Actual
2478354.002024-04-117164Actual
1921549.572023-10-127168Actual
2241523.102024-01-1071411Actual
330343.512022-07-137168Actual
3448669.912024-12-1271611Actual
265255.012024-05-1171511Actual
1189140.002023-03-127156Budget
667549.572022-10-127168Actual
1927425.232023-10-1271111Actual
106349.572022-05-127168Actual
34994122.002025-01-107115Actual
3637627.002025-02-107166Actual
1082535.002023-02-107166Actual
2280964.002024-02-107115Actual
1434014.592023-05-1271611Actual
924380.002023-01-107164Budget
905628.002023-01-107163Actual
2869268.852024-07-1271111Actual
28633138.962024-07-127168Actual
272832.002022-07-137116Actual
497423.002022-09-127116Actual
3339528.422024-11-1171112Actual
3738742.002025-03-127116Actual
186020.002022-06-127166Actual
31977220.782024-10-117118Actual
530390.002022-09-127117Budget
277697.142024-06-1171212Actual
174411.822023-08-1271112Actual
12688100.002023-04-127115Budget
736423.002022-11-127146Actual
1416588.962023-05-127168Actual

Generated 2025-06-11 15:14:36.540 UTC