[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 768  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-1271612Actual
1712099.572023-08-127118Actual
3114649.702024-09-1171112Actual
2095011.002023-12-137126Actual
2707164.002024-06-117165Actual
11419128.002023-03-127114Actual
37328106.002025-03-127165Actual
544296.542022-09-127118Actual
2641632.672024-05-1171111Actual
18594105.002023-10-127163Actual
12030100.002023-03-127117Budget
3209769.912024-10-1171111Actual
3847876.002025-04-127165Actual
867164.002022-12-137117Actual
924380.002023-01-107164Budget
891723.812022-12-137168Actual
3220617.782024-10-1171511Actual
25811128.002024-05-117114Actual
2263091.002024-02-107163Actual
1821082.902023-09-127168Actual
3602431.002025-02-107173Actual
2177360.002024-01-107164Actual
1968052.002023-11-127173Actual
2892110.332024-07-1271212Actual
937949.002023-01-107165Actual
2889358.212024-07-1271112Actual
10906100.002023-02-107117Budget
978790.002023-01-107117Budget
3393653.002024-12-127116Actual
1413279.872023-05-127128Actual
1096380.002023-02-107167Budget
2644411.402024-05-1171211Actual
2516693.002024-04-117167Actual
2655824.162024-05-1171611Actual
203308.212023-11-1271211Actual
2966778.002024-08-117167Actual
746835.002022-11-127166Actual
1786154.002023-09-127116Actual
2833780.002024-07-127136Actual
3631855.002025-02-107146Actual
38734104.002025-04-127117Actual
165814.002022-06-127126Actual
2584566.002024-05-117164Actual
820180.002022-12-137115Budget
891840.002022-12-137168Budget
3439932.672024-12-1271311Actual
511820.002022-09-127146Actual
73436.002022-05-127166Actual
1685716.002023-08-127126Actual
100750.002022-05-127128Budget
36527248.062025-02-107118Actual
2499030.002024-04-117136Actual
282539.002022-07-137136Actual
7688107.142022-11-127118Actual
3442649.702024-12-1271411Actual
475264.002022-09-127164Actual
2215578.002024-01-107167Actual
536142.002022-09-127167Actual
708280.002022-11-127115Budget
1162052.002023-03-127165Actual
28097172.002024-07-127114Actual
3466564.412024-12-1271113Actual
272832.002022-07-137116Actual
288019.272024-07-1271511Actual
432190.002022-08-127118Budget
2830916.002024-07-127126Actual
212950.002022-06-127128Budget
10439100.002023-02-107115Budget
483490.002022-09-127115Budget
2990139.062024-08-1171311Actual
165930.002022-06-127126Budget
377060.002022-08-127165Budget
67840.002022-05-127156Budget
1371586.002023-05-127115Actual
2333915.652024-02-1071211Actual
2073883.002023-12-137114Actual
581860.002022-10-127114Actual
2545410.332024-04-1171511Actual
3108752.892024-09-1171611Actual
2439517.782024-03-1171411Actual
194190.002022-06-127117Actual
2475088.002024-04-117114Actual
1340860.172023-04-127168Actual
120350.002022-06-127163Budget
100637.452022-05-127128Actual
464414.002022-09-127173Actual
442538.962022-08-127168Actual
2691949.002024-06-117173Actual
3864424.002025-04-127156Actual
1057780.002023-02-107116Budget
2671027.572024-05-1171113Actual
450760.002022-09-127113Budget
1487360.002023-06-127136Actual
205608.212023-11-1271612Actual
1897211.002023-10-127156Actual
35757111.402025-01-1071612Actual
502214.002022-09-127126Actual
3132492.482024-09-1171613Actual
2103020.002023-12-137156Actual
859136.002022-12-137166Actual
305890.002022-07-137117Budget
2171220.002024-01-107173Actual
48760.002022-05-127116Budget
394747.002022-08-127136Actual
3802414.592025-03-1271212Actual
174987.142023-08-1271612Actual
1362188.002023-05-127114Actual
3587592.482025-01-1071613Actual
16524136.002023-08-127113Actual
1938310.332023-10-1271511Actual
21621109.002024-01-107113Actual
1156072.002023-03-127115Actual
28223106.002024-07-127165Actual
1072160.002023-02-107146Budget
844065.002022-12-137136Actual
3902965.652025-04-1271411Actual
1809162.002023-09-127167Actual
35966114.002025-02-107163Actual
37584124.002025-03-127117Actual
2183286.002024-01-107115Actual
522241.002022-09-127166Actual
23634105.002024-03-117163Actual
3105444.382024-09-1171411Actual
34166128.002024-12-127167Actual
2174083.002024-01-107114Actual
2762253.952024-06-1171411Actual
577040.002022-10-127173Budget
694277.002022-11-127114Actual
20618175.002023-12-137113Actual
1025214.002023-02-107173Actual
338430.002022-08-127113Actual
33042152.002024-11-117167Actual
63039.002022-05-127146Actual
24630175.002024-04-117113Actual
29726205.632024-08-117118Actual
867290.002022-12-137117Budget
19589195.002023-11-127113Actual
152960.002022-06-127165Actual
1322045.002023-04-127167Actual
31502197.002024-10-117114Actual
2372076.002024-03-117114Actual
2590686.002024-05-117115Actual
3623760.002025-02-107116Actual
3557944.382025-01-1071411Actual
1788813.002023-09-127126Actual
1365476.002023-05-127164Actual
1274754.002023-04-127165Actual
20211107.142023-11-127128Actual
2071023.002023-12-137173Actual
1282854.002023-04-127116Actual
20090100.002023-11-127117Actual
489349.002022-09-127165Actual
726840.002022-11-127126Budget
371490.002022-08-127115Budget
91379.002023-01-107173Actual
205110.002022-05-127114Budget
32660109.002024-11-117164Actual
32719131.002024-11-117115Actual
905628.002023-01-107163Actual
3859256.002025-04-127136Actual
34132221.002024-12-127117Actual
3259829.002024-11-117173Actual
516513.002022-09-127156Actual
379059.272025-03-1271511Actual
95990.002022-05-127118Budget
37235156.002025-03-127164Actual
3345677.362024-11-1171612Actual
34901163.002025-01-107114Actual
3678765.652025-02-1071611Actual
2780156.082024-06-1171612Actual
3244864.412024-10-1171613Actual
338560.002022-08-127113Budget
3437213.532024-12-1271211Actual
423956.002022-08-127167Actual
1254685.002023-04-127114Actual
174682.892023-08-1271212Actual
1340750.002023-04-127168Budget
39295103.012025-04-1271213Actual
235113.952024-02-1071112Actual
3179528.002024-10-117156Actual
3717329.002025-03-127173Actual
14009130.002023-05-127117Actual
133099.002022-06-127114Actual
37081215.002025-03-127113Actual
1691130.002023-08-127146Actual
1906185.002023-10-127117Actual
1109348.052023-02-107128Actual
25940105.002024-05-117165Actual
2883465.652024-07-1271611Actual
3502890.002025-01-107165Actual
424070.002022-08-127167Budget
2396130.002024-03-117136Actual
40470.002022-05-127165Budget
1880698.002023-10-127165Actual
3176932.002024-10-117146Actual
2534525.232024-04-1171111Actual
30469114.002024-09-117115Actual
173493.952023-08-1271511Actual
31918124.002024-10-117167Actual
839126.002022-12-137126Actual
587760.002022-10-127164Budget
36085152.002025-02-107164Actual
23191107.142024-02-107118Actual
352540.002022-08-127173Budget
2984668.852024-08-1171111Actual
642790.002022-10-127117Budget
1227850.002023-03-127168Budget
29250210.002024-08-117114Actual
164663.952023-07-1371612Actual
624340.002022-10-127146Budget
2127149.572023-12-137168Actual
3844491.002025-04-127115Actual
1202952.002023-03-127117Actual
245723.952024-03-1171612Actual
3746830.002025-03-127146Actual
32753152.002024-11-117165Actual
3200582.902024-10-117128Actual
184703.952023-09-1271112Actual
2759551.822024-06-1171311Actual
881280.002022-12-137118Budget
1835122.042023-09-1271411Actual
30503103.002024-09-117165Actual
2754087.992024-06-1171111Actual
609932.002022-10-127116Actual
619565.002022-10-127136Actual
1460515.002023-06-127173Actual
3511422.002025-01-107126Actual
1466653.002023-06-127164Actual
3516832.002025-01-107146Actual
344550.002022-08-127163Budget
13160104.002023-04-127117Actual
193023.952023-10-1271211Actual
436950.002022-08-127128Budget
1593726.002023-07-137166Actual
3900239.062025-04-1271311Actual
25225108.662024-04-117118Actual
1260690.002023-04-127164Budget
1655891.002023-08-127163Actual
26295166.242024-05-117118Actual
960526.002023-01-107146Actual
36588123.812025-02-107168Actual
15730.002022-05-127173Budget
918480.002023-01-107114Budget
1796820.002023-09-127156Actual
19154173.812023-10-127118Actual
2445529.482024-03-1171611Actual
806280.002022-12-137114Budget
1667846.002023-08-127164Actual
25689137.002024-05-117113Actual
681440.002022-11-127163Actual
2943639.002024-08-117116Actual
2336619.912024-02-1071311Actual
970750.002023-01-107166Budget
35284104.002025-01-107117Actual
3867652.002025-04-127166Actual
773623.812022-11-127128Actual
3897534.802025-04-1271211Actual
1011580.002023-02-107113Budget
3832320.002025-04-127173Actual
3738742.002025-03-127116Actual
28600110.172024-07-127128Actual
3233066.722024-10-1171612Actual
7550.002022-05-127163Budget
29164109.002024-08-117163Actual
2295666.002024-02-107136Actual
2744895.022024-06-117128Actual
2949156.002024-08-117136Actual
161160.002022-06-127116Budget
20243119.272023-11-127168Actual
3572525.232025-01-1071212Actual
1049691.002023-02-107165Actual
26980114.002024-06-117164Actual
114770.002022-06-127113Budget
3281253.002024-11-117116Actual
1673796.002023-08-127115Actual
2756826.292024-06-1171211Actual
26370.002022-05-127164Budget
2682798.002024-06-117113Actual
174411.822023-08-1271112Actual
1570579.002023-07-137115Actual
36434198.002025-02-107117Actual
601860.002022-10-127165Budget
456428.002022-09-127163Actual
27039131.002024-06-117115Actual
2937776.002024-08-117165Actual
3002048.632024-08-1171112Actual
40349.002022-05-127165Actual
3008158.212024-08-1171612Actual
29633221.002024-08-117117Actual
1147993.002023-03-127164Actual
195012.892023-10-1271212Actual
21210195.022023-12-137118Actual
1927425.232023-10-1271111Actual
2676981.962024-05-1171613Actual
661637.452022-10-127128Actual
978880.002023-01-107117Actual
34225128.362024-12-127118Actual
1528313.532023-06-1271311Actual
554950.002022-09-127168Budget
30913141.992024-09-117168Actual
2241523.102024-01-1071411Actual
2487661.002024-04-117165Actual
918555.002023-01-107114Actual
722170.002022-11-127116Budget
1292580.002023-04-127136Budget
2436813.532024-03-1171311Actual
2141225.232023-12-1371411Actual
497560.002022-09-127116Budget
1221954.112023-03-127128Actual
15108108.662023-06-127118Actual
614640.002022-10-127126Budget
87549.002022-05-127167Actual
277697.142024-06-1171212Actual
1082460.002023-02-107166Budget
1585330.002023-07-137136Actual
23098117.002024-02-107117Actual
812080.002022-12-137164Budget
34781150.002025-01-107113Actual
708170.002022-11-127115Actual
2455110.002022-07-137114Budget
913630.002023-01-107173Budget
146990.002022-06-127115Actual
848720.002022-12-137146Actual
15492187.002023-07-137113Actual
3330322.042024-11-1171411Actual
899960.002023-01-107113Budget
225061.822024-01-1071112Actual
601742.002022-10-127165Actual
232750.002022-07-137163Budget
2401322.002024-03-117156Actual
714070.002022-11-127165Actual
12829.002022-06-127173Actual
2540017.782024-04-1171311Actual
3584392.482025-01-1071213Actual
2842149.002024-07-127166Actual
2600124.002024-05-117116Actual
2987417.782024-08-1171211Actual
53416.002022-05-127126Actual
106450.002022-05-127168Budget
1170180.002023-03-127116Budget
17556124.002023-09-127113Actual
2138517.782023-12-1371311Actual
2300826.002024-02-107156Actual
2647122.042024-05-1171311Actual
1841119.912023-09-1271611Actual

Generated 2025-06-11 10:45:56.581 UTC