[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 992  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17556124.002023-09-127113Actual
2012462.002023-11-127167Actual
31885198.002024-10-117117Actual
3684639.062025-02-1071112Actual
277697.142024-06-1171212Actual
2545410.332024-04-1171511Actual
38734104.002025-04-127117Actual
240615.002022-07-137173Actual
2744895.022024-06-117128Actual
700056.002022-11-127164Actual
881280.002022-12-137118Budget
3171518.002024-10-117126Actual
1552691.002023-07-137163Actual
133099.002022-06-127114Actual
1794222.002023-09-127146Actual
13300107.142023-04-127118Actual
30256150.002024-09-117113Actual
20183158.662023-11-127118Actual
1386533.002023-05-127136Actual
29130176.002024-08-117113Actual
2401322.002024-03-117156Actual
2466478.002024-04-117163Actual
12547110.002023-04-127114Budget
1129036.002023-03-127163Actual
436950.002022-08-127128Budget
741112.002022-11-127156Actual
3782411.402025-03-1271211Actual
955839.002023-01-107136Actual
3859256.002025-04-127136Actual
226839.002022-07-137113Actual
1809162.002023-09-127167Actual
32038110.172024-10-117168Actual
2762253.952024-06-1171411Actual
2398722.002024-03-117146Actual
1463366.002023-06-127114Actual
163177.142023-07-1371511Actual
881364.722022-12-137118Actual
30913141.992024-09-117168Actual
2422299.572024-03-117128Actual
2507443.002024-04-117166Actual
3126627.572024-09-1171113Actual
1579833.002023-07-137116Actual
186020.002022-06-127166Actual
522360.002022-09-127166Budget
1764823.002023-09-127173Actual
19708101.002023-11-127114Actual
667549.572022-10-127168Actual
773750.002022-11-127128Budget
389823.002022-08-127126Actual
2455110.002022-07-137114Budget
2951735.002024-08-117146Actual
1558431.002023-07-137173Actual
2475088.002024-04-117114Actual
58335.002022-05-127136Actual
282539.002022-07-137136Actual
203308.212023-11-1271211Actual
522241.002022-09-127166Actual
905750.002023-01-107163Budget
1365476.002023-05-127164Actual
853429.002022-12-137156Actual
806360.002022-12-137114Actual
4692120.002022-09-127114Actual
23600166.002024-03-117113Actual
1460515.002023-06-127173Actual
2390660.002024-03-117116Actual
27361101.002024-06-117167Actual
2071023.002023-12-137173Actual
595772.002022-10-127115Actual
3690683.742025-02-1071612Actual
33631205.002024-12-127113Actual
3626414.002025-02-107126Actual
489460.002022-09-127165Budget
2641632.672024-05-1171111Actual
253736.082024-04-1171211Actual
11418110.002023-03-127114Budget
37294176.002025-03-127115Actual
1664463.002023-08-127114Actual
3066918.002024-09-117156Actual
174987.142023-08-1271612Actual
3102745.442024-09-1171311Actual
886150.002022-12-137128Budget
194290.002022-06-127117Budget
27768.002022-07-137126Actual
20499.002022-05-127114Actual
28479176.002024-07-127117Actual
27039131.002024-06-117115Actual
244226.082024-03-1171511Actual
1282980.002023-04-127116Budget
344424.002022-08-127163Actual
997554.112023-01-107128Actual
36052247.002025-02-107114Actual
2478354.002024-04-117164Actual
1413279.872023-05-127128Actual
483490.002022-09-127115Budget
311735.002022-07-137167Actual
2632382.902024-05-117128Actual
1072160.002023-02-107146Budget
2748160.172024-06-117168Actual
2280964.002024-02-107115Actual
1194853.002023-03-127166Actual
180240.002022-06-127156Budget
2041113.532023-11-1271511Actual
432075.322022-08-127118Actual
1780268.002023-09-127165Actual
2813093.002024-07-127164Actual
264740.002022-07-137165Actual
1667846.002023-08-127164Actual
1287618.002023-04-127126Actual
1147993.002023-03-127164Actual
891840.002022-12-137168Budget
186150.002022-06-127166Budget
2774166.722024-06-1171112Actual
3752646.002025-03-127166Actual
1422622.042023-05-1271111Actual
3291924.002024-11-117156Actual
3401740.002024-12-127146Actual
4693110.002022-09-127114Budget
489349.002022-09-127165Actual
2889358.212024-07-1271112Actual
3817369.672025-03-1271613Actual
950940.002023-01-107126Budget
2990139.062024-08-1171311Actual
839040.002022-12-137126Budget
2501616.002024-04-117146Actual
689430.002022-11-127173Budget
239338.002024-03-117126Actual
614718.002022-10-127126Actual
555043.512022-09-127168Actual
1282854.002023-04-127116Actual
2713039.002024-06-117116Actual
1208945.002023-03-127167Actual
1841119.912023-09-1271611Actual
36555107.142025-02-107128Actual
1573944.002023-07-137165Actual
1082460.002023-02-107166Budget
385160.002022-08-127116Budget
3244864.412024-10-1171613Actual
464540.002022-09-127173Budget
1983447.002023-11-127165Actual
1994836.002023-11-127136Actual
726840.002022-11-127126Budget
170759.002022-06-127136Actual
3920989.062025-04-1271612Actual
3399143.002024-12-127136Actual
37584124.002025-03-127117Actual
3861827.002025-04-127146Actual
536270.002022-09-127167Budget
1260690.002023-04-127164Budget
2271699.002024-02-107114Actual
1241960.002023-04-127163Budget
11559100.002023-03-127115Budget
3396310.002024-12-127126Actual
2186547.002024-01-107165Actual
1655891.002023-08-127163Actual
35318101.002025-01-107167Actual
844065.002022-12-137136Actual
170870.002022-06-127136Budget
16088160.182023-07-137118Actual
106450.002022-05-127168Budget
1049691.002023-02-107165Actual
3487329.002025-01-107173Actual
114650.002022-06-127113Actual
3316279.872024-11-117168Actual
581860.002022-10-127114Actual
3832320.002025-04-127173Actual
3908952.892025-04-1271611Actual
3448669.912024-12-1271611Actual
624223.002022-10-127146Actual
34344109.272024-12-1271111Actual
1894629.002023-10-127146Actual
1590533.002023-07-137156Actual
1322045.002023-04-127167Actual
16524136.002023-08-127113Actual
218850.002022-06-127168Budget
164363.952023-07-1371212Actual
1932914.592023-10-1271311Actual
1161980.002023-03-127165Budget
2572389.002024-05-117163Actual
2233322.042024-01-1071111Actual
12030100.002023-03-127117Budget
330343.512022-07-137168Actual
31595176.002024-10-117115Actual
251170.002022-07-137164Budget
1072029.002023-02-107146Actual
1693722.002023-08-127156Actual
144566.082023-05-1271612Actual
1835122.042023-09-1271411Actual
2602811.002024-05-117126Actual
1611699.572023-07-137128Actual
3088070.782024-09-117128Actual
859136.002022-12-137166Actual
2300826.002024-02-107156Actual
1217179.872023-03-127118Actual
960440.002023-01-107146Budget
287350.002022-07-137146Budget
22596156.002024-02-107113Actual
1287740.002023-04-127126Budget
820180.002022-12-137115Budget
1712099.572023-08-127118Actual
1076717.002023-02-107156Actual
549138.962022-09-127128Actual
147090.002022-06-127115Budget
20243119.272023-11-127168Actual
2883465.652024-07-1271611Actual
235426.082024-02-1071612Actual
234207.142024-02-1071511Actual
3853770.002025-04-127116Actual
25689137.002024-05-117113Actual
26234140.002024-05-117167Actual
1227748.052023-03-127168Actual
3508732.002025-01-107116Actual
330450.002022-07-137168Budget
924272.002023-01-107164Actual
1770968.002023-09-127164Actual
970750.002023-01-107166Budget
1475947.002023-06-127165Actual
3357381.962024-11-1171613Actual
2381370.002024-03-117115Actual
634760.002022-10-127166Budget
1307835.002023-04-127166Actual
577116.002022-10-127173Actual
20090100.002023-11-127117Actual
634627.002022-10-127166Actual
629030.002022-10-127156Budget
2100435.002023-12-137146Actual
1137130.002023-03-127173Budget
2339323.102024-02-1071411Actual
164093.952023-07-1371112Actual
1629014.592023-07-1371411Actual
22121100.002024-01-107117Actual
3584392.482025-01-1071213Actual
834353.002022-12-137116Actual
3366595.002024-12-127163Actual
1025214.002023-02-107173Actual
34225128.362024-12-127118Actual
80149.002022-12-137173Actual
2336619.912024-02-1071311Actual
1832417.782023-09-1271311Actual
1661636.002023-08-127173Actual
1331110.002022-06-127114Budget
272960.002022-07-137116Budget
67840.002022-05-127156Budget
19095104.002023-10-127167Actual
2203113.002024-01-107156Actual
2141225.232023-12-1371411Actual
2135819.912023-12-1371211Actual
3761793.002025-03-127167Actual
726913.002022-11-127126Actual
1391722.002023-05-127156Actual
3802414.592025-03-1271212Actual
1729522.042023-08-1271311Actual
3281253.002024-11-117116Actual
3176932.002024-10-117146Actual
38351123.002025-04-127114Actual
3259829.002024-11-117173Actual
536142.002022-09-127167Actual
259290.002022-07-137115Budget
3675615.652025-02-1071511Actual
1897211.002023-10-127156Actual
19154173.812023-10-127118Actual
3174340.002024-10-117136Actual
2331135.872024-02-1071111Actual
1759085.002023-09-127163Actual
958110.172022-05-127118Actual
28633138.962024-07-127168Actual
2183286.002024-01-107115Actual
3552534.802025-01-1071211Actual
38265127.002025-04-127163Actual
3888895.022025-04-127168Actual
21151104.002023-12-137167Actual
609860.002022-10-127116Budget
1297360.002023-04-127146Budget
2673757.392024-05-1171213Actual
1274754.002023-04-127165Actual
23132104.002024-02-107167Actual
1147890.002023-03-127164Budget
1062525.002023-02-107126Actual
1821082.902023-09-127168Actual
899960.002023-01-107113Budget
3372344.002024-12-127173Actual
2723721.002024-06-117156Actual
40349.002022-05-127165Actual
1030071.002023-02-107114Actual
905628.002023-01-107163Actual
7432.002022-05-127163Actual
194190.002022-06-127117Actual
2872015.652024-07-1271211Actual
1174930.002023-03-127126Actual
19800107.002023-11-127115Actual
1249913.002023-04-127173Actual
587642.002022-10-127164Actual
2092344.002023-12-137116Actual
3217927.362024-10-1171411Actual
319990.002022-07-137118Budget
2445529.482024-03-1171611Actual
95990.002022-05-127118Budget
609932.002022-10-127116Actual
642880.002022-10-127117Actual
14043117.002023-05-127167Actual
1799933.002023-09-127166Actual
3034839.002024-09-117173Actual
2504218.002024-04-117156Actual
266186.082024-05-1171112Actual
1706183.002023-08-127167Actual
722170.002022-11-127116Budget
218731.382022-06-127168Actual
1321980.002023-04-127167Budget
128330.002022-06-127173Budget
2227448.052024-01-107168Actual
1683054.002023-08-127116Actual
1889218.002023-10-127126Actual
2487661.002024-04-117165Actual
3330322.042024-11-1171411Actual
436854.112022-08-127128Actual
3286748.002024-11-117136Actual
1685716.002023-08-127126Actual
3847876.002025-04-127165Actual
1599578.002023-07-137117Actual
63039.002022-05-127146Actual
352540.002022-08-127173Budget
2103020.002023-12-137156Actual
3283920.002024-11-117126Actual
161160.002022-06-127116Budget
5819110.002022-10-127114Budget
37115146.002025-03-127163Actual
1906185.002023-10-127117Actual
424070.002022-08-127167Budget
153070.002022-06-127165Budget
992782.902023-01-107118Actual
15730.002022-05-127173Budget
29040138.102024-07-1271213Actual
1371586.002023-05-127115Actual
1817870.782023-09-127128Actual
595890.002022-10-127115Budget
1805785.002023-09-127117Actual
20618175.002023-12-137113Actual
3153685.002024-10-117164Actual
1003440.002023-01-107168Budget
37737158.662025-03-127168Actual
619670.002022-10-127136Budget
22214141.992024-01-107118Actual
2375451.002024-03-117164Actual
3540596.542025-01-107128Actual
2759551.822024-06-1171311Actual
259148.002022-07-137115Actual
35933205.002025-02-107113Actual

Generated 2025-06-11 13:45:33.186 UTC