[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 448  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-11-0571612Actual
1865218.002023-10-067173Actual
63039.002022-05-067146Actual
1522825.232023-06-0671111Actual
3782411.402025-03-0671211Actual
3333660.332024-11-0571611Actual
1918295.022023-10-067128Actual
516513.002022-09-067156Actual
27768.002022-07-077126Actual
2673757.392024-05-0571213Actual
3147429.002024-10-057173Actual
35933205.002025-02-047113Actual
324750.002022-07-077128Budget
28513100.002024-07-067167Actual
1794222.002023-09-067146Actual
20499.002022-05-067114Actual
3324944.382024-11-0571211Actual
1147993.002023-03-067164Actual
2992832.672024-08-0571411Actual
3215227.362024-10-0571311Actual
1667846.002023-08-067164Actual
773750.002022-11-067128Budget
1383713.002023-05-067126Actual
1115140.482023-02-047168Actual
1718169.262023-08-067168Actual
3581632.832025-01-0471113Actual
3404332.002024-12-067156Actual
2236122.042024-01-0471211Actual
1481834.002023-06-067116Actual
2133022.042023-12-0771111Actual
2171220.002024-01-047173Actual
2083188.002023-12-077115Actual
1635025.232023-07-0771611Actual
843980.002022-12-077136Budget
1179880.002023-03-067136Budget
436950.002022-08-067128Budget
1974154.002023-11-067164Actual
208085.932022-06-067118Actual
244226.082024-03-0571511Actual
36085152.002025-02-047164Actual
67840.002022-05-067156Budget
3339528.422024-11-0571112Actual
266186.082024-05-0571112Actual
1321980.002023-04-067167Budget
1227748.052023-03-067168Actual
32506205.002024-11-057113Actual
249626.002024-04-057126Actual
245455.002022-07-077114Actual
1268770.002023-04-067115Actual
15015156.002023-06-067117Actual
2682798.002024-06-057113Actual
133099.002022-06-067114Actual
418172.002022-08-067117Actual
806280.002022-12-077114Budget
3286748.002024-11-057136Actual
2572389.002024-05-057163Actual
4693110.002022-09-067114Budget
1611699.572023-07-077128Actual
1889218.002023-10-067126Actual
1302040.002023-04-067156Budget
2996165.652024-08-0571611Actual
456550.002022-09-067163Budget
2431331.612024-03-0571111Actual
3281253.002024-11-057116Actual
1109348.052023-02-047128Actual
2715715.002024-06-057126Actual
1799933.002023-09-067166Actual
2384753.002024-03-057165Actual
418290.002022-08-067117Budget
2038414.592023-11-0671411Actual
3295146.002024-11-057166Actual
14514109.002023-06-067113Actual
997554.112023-01-047128Actual
3168870.002024-10-057116Actual
2238825.232024-01-0471311Actual
1776861.002023-09-067115Actual
36555107.142025-02-047128Actual
203308.212023-11-0671211Actual
779528.352022-11-067168Actual
2984668.852024-08-0571111Actual
1897211.002023-10-067156Actual
3563837.992025-01-0471611Actual
3920989.062025-04-0671612Actual
793550.002022-12-077163Budget
1381043.002023-05-067116Actual
1292580.002023-04-067136Budget
251036.002022-07-077164Actual
1941529.482023-10-0671611Actual
37201117.002025-03-067114Actual
2889358.212024-07-0671112Actual
549138.962022-09-067128Actual
357288.002022-08-067114Actual
3439932.672024-12-0671311Actual
144262.892023-05-0671212Actual
1932914.592023-10-0671311Actual
3519418.002025-01-047156Actual
1492527.002023-06-067156Actual
287223.002022-07-077146Actual
1691130.002023-08-067146Actual
456428.002022-09-067163Actual
2097846.002023-12-077136Actual
23634105.002024-03-057163Actual
1082460.002023-02-047166Budget
714070.002022-11-067165Actual
24194160.182024-03-057118Actual
2647122.042024-05-0571311Actual
2401322.002024-03-057156Actual
2507443.002024-04-057166Actual
587760.002022-10-067164Budget
3859256.002025-04-067136Actual
3805789.062025-03-0671612Actual
3088070.782024-09-057128Actual
1137130.002023-03-067173Budget
442650.002022-08-067168Budget
614640.002022-10-067126Budget
255721.822024-04-0571212Actual
3351541.602024-11-0571113Actual
2768239.062024-06-0571611Actual
3687412.462025-02-0471212Actual
741112.002022-11-067156Actual
2478354.002024-04-057164Actual
3366595.002024-12-067163Actual
1677178.002023-08-067165Actual
905628.002023-01-047163Actual
2842149.002024-07-067166Actual
3876871.002025-04-067167Actual
3811662.662025-03-0671113Actual
642880.002022-10-067117Actual
2528669.262024-04-057168Actual
170759.002022-06-067136Actual
3557944.382025-01-0471411Actual
17676110.002023-09-067114Actual
40349.002022-05-067165Actual
675760.002022-11-067113Budget
1241846.002023-04-067163Actual
1049691.002023-02-047165Actual
14043117.002023-05-067167Actual
3070144.002024-09-057166Actual
3182739.002024-10-057166Actual
2224288.962024-01-047128Actual
502214.002022-09-067126Actual
1927425.232023-10-0671111Actual
2141225.232023-12-0771411Actual
2197954.002024-01-047136Actual
768980.002022-11-067118Budget
2436813.532024-03-0571311Actual
432075.322022-08-067118Actual
1472575.002023-06-067115Actual
992782.902023-01-047118Actual
1374970.002023-05-067165Actual
33009154.002024-11-057117Actual
330450.002022-07-077168Budget
410047.002022-08-067166Actual
186020.002022-06-067166Actual
11418110.002023-03-067114Budget
13499195.002023-05-067113Actual
970750.002023-01-047166Budget
2372076.002024-03-057114Actual
1892039.002023-10-067136Actual
755090.002022-11-067117Budget
1049580.002023-02-047165Budget
2774166.722024-06-0571112Actual
873256.002022-12-077167Actual
194190.002022-06-067117Actual
2455110.002022-07-077114Budget
10440104.002023-02-047115Actual
1035854.002023-02-047164Actual
3623760.002025-02-047116Actual
853340.002022-12-077156Budget
272960.002022-07-077116Budget
1994836.002023-11-067136Actual
34994122.002025-01-047115Actual
29726205.632024-08-057118Actual
1489916.002023-06-067146Actual
12688100.002023-04-067115Budget
1620834.802023-07-0771111Actual
2901355.642024-07-0671113Actual
681550.002022-11-067163Budget
1062525.002023-02-047126Actual
2641632.672024-05-0571111Actual
3117428.422024-09-0571212Actual
1413279.872023-05-067128Actual
344550.002022-08-067163Budget
81890.002022-05-067117Budget
251170.002022-07-077164Budget
2298216.002024-02-047146Actual
2445529.482024-03-0571611Actual
3354281.962024-11-0571213Actual
1322045.002023-04-067167Actual
28479176.002024-07-067117Actual
708280.002022-11-067115Budget
29130176.002024-08-057113Actual
1334950.002023-04-067128Budget
1729522.042023-08-0671311Actual
3396310.002024-12-067126Actual
67718.002022-05-067156Actual
2744895.022024-06-057128Actual
2105925.002023-12-077166Actual
2103020.002023-12-077156Actual
356069.272025-01-0471511Actual
681440.002022-11-067163Actual
2764917.782024-06-0571511Actual
1156072.002023-03-067115Actual
609932.002022-10-067116Actual
226839.002022-07-077113Actual
194290.002022-06-067117Budget
1531023.102023-06-0671411Actual
965110.002023-01-047156Actual
2398722.002024-03-057146Actual
174411.822023-08-0671112Actual
32753152.002024-11-057165Actual
502340.002022-09-067126Budget
25689137.002024-05-057113Actual
867290.002022-12-077117Budget
1826935.872023-09-0671111Actual
35377205.632025-01-047118Actual
170870.002022-06-067136Budget
2339323.102024-02-0471411Actual
1786154.002023-09-067116Actual
34564.002022-05-067115Actual
2086488.002023-12-077165Actual
2877432.672024-07-0671411Actual
1706183.002023-08-067167Actual
1886525.002023-10-067116Actual
29250210.002024-08-057114Actual
2390660.002024-03-057116Actual
142548.212023-05-0671211Actual
1552691.002023-07-077163Actual
22121100.002024-01-047117Actual
700056.002022-11-067164Actual
3617877.002025-02-047165Actual
3888895.022025-04-067168Actual
35284104.002025-01-047117Actual
1227850.002023-03-067168Budget
2186547.002024-01-047165Actual
859050.002022-12-077166Budget
1614982.902023-07-077168Actual
376940.002022-08-067165Actual
264740.002022-07-077165Actual
4692120.002022-09-067114Actual
3393653.002024-12-067116Actual
2756826.292024-06-0571211Actual
16524136.002023-08-067113Actual
2369223.002024-03-057173Actual
53530.002022-05-067126Budget
1340750.002023-04-067168Budget
7688107.142022-11-067118Actual
634760.002022-10-067166Budget
3283920.002024-11-057126Actual
1732217.782023-08-0671411Actual
34690.002022-05-067115Budget
154346.082023-06-0671612Actual
2723721.002024-06-057156Actual
965240.002023-01-047156Budget
37235156.002025-03-067164Actual
1817870.782023-09-067128Actual
1208945.002023-03-067167Actual
2165478.002024-01-047163Actual
288019.272024-07-0671511Actual
806360.002022-12-077114Actual
30256150.002024-09-057113Actual
3064332.002024-09-057146Actual
344424.002022-08-067163Actual
3746830.002025-03-067146Actual
173493.952023-08-0671511Actual
1702793.002023-08-067117Actual
100750.002022-05-067128Budget
2649822.042024-05-0571411Actual
33631205.002024-12-067113Actual
287350.002022-07-077146Budget
2713039.002024-06-057116Actual
1495730.002023-06-067166Actual
2954321.002024-08-057156Actual
629030.002022-10-067156Budget
1796820.002023-09-067156Actual
255455.012024-04-0571112Actual
1307960.002023-04-067166Budget
120350.002022-06-067163Budget
58335.002022-05-067136Actual
1564676.002023-07-077164Actual
3002048.632024-08-0571112Actual
1035990.002023-02-047164Budget
26947234.002024-06-057114Actual
29633221.002024-08-057117Actual
2203113.002024-01-047156Actual
2227448.052024-01-047168Actual
881364.722022-12-077118Actual
338560.002022-08-067113Budget
15108108.662023-06-067118Actual
3233066.722024-10-0571612Actual
2381370.002024-03-057115Actual
36052247.002025-02-047114Actual
3445315.652024-12-0671511Actual
2614029.002024-05-057166Actual
2241523.102024-01-0471411Actual
1003440.002023-01-047168Budget
3407433.002024-12-067166Actual
1528313.532023-06-0671311Actual
891840.002022-12-077168Budget
3900239.062025-04-0671311Actual
3847876.002025-04-067165Actual
992680.002023-01-047118Budget
3867652.002025-04-067166Actual
1466653.002023-06-067164Actual
143995.012023-05-0671112Actual
19154173.812023-10-067118Actual
175432.002022-06-067146Actual
3399143.002024-12-067136Actual
218731.382022-06-067168Actual
634627.002022-10-067166Actual
240730.002022-07-077173Budget
17556124.002023-09-067113Actual
2516693.002024-04-057167Actual
152960.002022-06-067165Actual
28600110.172024-07-067128Actual
3602431.002025-02-047173Actual
1209080.002023-03-067167Budget
2499030.002024-04-057136Actual
2608229.002024-05-057146Actual
563044.002022-10-067113Actual
614718.002022-10-067126Actual
29787123.812024-08-057168Actual
1484522.002023-06-067126Actual
2333915.652024-02-0471211Actual
163177.142023-07-0771511Actual
58470.002022-05-067136Budget
1274880.002023-04-067165Budget
3487329.002025-01-047173Actual
1170180.002023-03-067116Budget
1590533.002023-07-077156Actual
3584392.482025-01-0471213Actual
1235972.002023-04-067113Actual
1504978.002023-06-067167Actual
1391722.002023-05-067156Actual
1683054.002023-08-067116Actual
1011457.002023-02-047113Actual
1573944.002023-07-077165Actual
27919110.032024-06-0571613Actual
736540.002022-11-067146Budget
1017360.002023-02-047163Budget
1129160.002023-03-067163Budget
3120799.702024-09-0571612Actual
25940105.002024-05-057165Actual
253736.082024-04-0571211Actual

Generated 2025-06-05 11:04:36.090 UTC