[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557944.382024-12-2871411Actual
1921549.572023-09-297168Actual
1260690.002023-03-307164Budget
33221109.272024-10-2971111Actual
834270.002022-11-307116Budget
162366.082023-06-3071211Actual
768980.002022-10-307118Budget
3787832.672025-02-2771411Actual
2937776.002024-07-297165Actual
3289345.002024-10-297146Actual
3437213.532024-11-2971211Actual
1611699.572023-06-307128Actual
6569137.452022-09-297118Actual
516630.002022-08-307156Budget
371363.002022-07-307115Actual
158256.002023-06-307126Actual
259148.002022-06-307115Actual
291923.002022-06-307156Actual
2236122.042023-12-2871211Actual
3460666.722024-11-2971612Actual
913630.002022-12-287173Budget
29787123.812024-07-297168Actual
1221850.002023-02-277128Budget
624223.002022-09-297146Actual
2003235.002023-10-307166Actual
3672944.382025-01-2871411Actual
3876871.002025-03-307167Actual
3153685.002024-09-287164Actual
146990.002022-05-307115Actual
886150.002022-11-307128Budget
3241657.392024-09-2871213Actual
1590533.002023-06-307156Actual
3626414.002025-01-287126Actual
2744895.022024-05-297128Actual
63039.002022-04-297146Actual
1189212.002023-02-277156Actual
3088070.782024-08-297128Actual
812142.002022-11-307164Actual
530390.002022-08-307117Budget
330450.002022-06-307168Budget
3147429.002024-09-287173Actual
1334855.632023-03-307128Actual
31977220.782024-09-287118Actual
1179776.002023-02-277136Actual
3572525.232024-12-2871212Actual
1371586.002023-04-297115Actual
15730.002022-04-297173Budget
536142.002022-08-307167Actual
2390660.002024-02-277116Actual
722035.002022-10-307116Actual
3442649.702024-11-2971411Actual
23191107.142024-01-287118Actual
853340.002022-11-307156Budget
106450.002022-04-297168Budget
2707164.002024-05-297165Actual
2141225.232023-11-3071411Actual
1564676.002023-06-307164Actual
34166128.002024-11-297167Actual
32719131.002024-10-297115Actual
3543879.872024-12-287168Actual
1635025.232023-06-3071611Actual
2404443.002024-02-277166Actual
1629014.592023-06-3071411Actual
226970.002022-06-307113Budget
997450.002022-12-287128Budget
2649822.042024-04-2871411Actual
35318101.002024-12-287167Actual
3171518.002024-09-287126Actual
3070144.002024-08-297166Actual
2499030.002024-03-297136Actual
3008158.212024-07-2971612Actual
2401322.002024-02-277156Actual
244226.082024-02-2771511Actual
3670253.952025-01-2871311Actual
3117428.422024-08-2971212Actual
1475947.002023-05-307165Actual
2600124.002024-04-287116Actual
175550.002022-05-307146Budget
1137010.002023-02-277173Actual
1184440.002023-02-277146Actual
2632382.902024-04-287128Actual
185029.272023-08-3071612Actual
20183158.662023-10-307118Actual
10439100.002023-01-287115Budget
25940105.002024-04-287165Actual
3058915.002024-08-297126Actual
20618175.002023-11-307113Actual
26947234.002024-05-297114Actual
81890.002022-04-297117Budget
37584124.002025-02-277117Actual
1147993.002023-02-277164Actual
2372076.002024-02-277114Actual
1413279.872023-04-297128Actual
1297235.002023-03-307146Actual
3508732.002024-12-287116Actual
2123879.872023-11-307128Actual
731759.002022-10-307136Actual
34690.002022-04-297115Budget
2833780.002024-06-297136Actual
2298216.002024-01-287146Actual
2472218.002024-03-297173Actual
2103020.002023-11-307156Actual
656890.002022-09-297118Budget
3448669.912024-11-2971611Actual
3516832.002024-12-287146Actual
20211107.142023-10-307128Actual
2195115.002023-12-287126Actual
2086488.002023-11-307165Actual
1249830.002023-03-307173Budget
1430819.912023-04-2971411Actual
2644411.402024-04-2871211Actual
1386533.002023-04-297136Actual
839040.002022-11-307126Budget
1794222.002023-08-307146Actual
19708101.002023-10-307114Actual
1194853.002023-02-277166Actual
2044423.102023-10-3071611Actual
2439517.782024-02-2771411Actual
404113.002022-07-307156Actual
3126627.572024-08-2971113Actual
1492527.002023-05-307156Actual
165930.002022-05-307126Budget
726840.002022-10-307126Budget
1003338.962022-12-287168Actual
1322045.002023-03-307167Actual
3861827.002025-03-307146Actual
905628.002022-12-287163Actual
2608229.002024-04-287146Actual
3563837.992024-12-2871611Actual
3856424.002025-03-307126Actual
667650.002022-09-297168Budget
1049691.002023-01-287165Actual
3132492.482024-08-2971613Actual
1894629.002023-09-297146Actual
2224288.962023-12-287128Actual
399540.002022-07-307146Budget
87670.002022-04-297167Budget
970750.002022-12-287166Budget
1062440.002023-01-287126Budget
120350.002022-05-307163Budget
2540017.782024-03-2971311Actual
3428582.902024-11-297168Actual
12688100.002023-03-307115Budget
3445315.652024-11-2971511Actual
3333660.332024-10-2971611Actual
595772.002022-09-297115Actual
700056.002022-10-307164Actual
1974154.002023-10-307164Actual
36555107.142025-01-287128Actual
2768239.062024-05-2971611Actual
376940.002022-07-307165Actual
867290.002022-11-307117Budget
3675615.652025-01-2871511Actual
787744.002022-11-307113Actual
619670.002022-09-297136Budget
37115146.002025-02-277163Actual
2713039.002024-05-297116Actual
1025330.002023-01-287173Budget
1287740.002023-03-307126Budget
264870.002022-06-307165Budget
58470.002022-04-297136Budget
2425470.782024-02-277168Actual
442650.002022-07-307168Budget
475360.002022-08-307164Budget
2177360.002023-12-287164Actual
3351541.602024-10-2971113Actual
305760.002022-06-307117Actual
371490.002022-07-307115Budget
170870.002022-05-307136Budget
297642.002022-06-307166Actual
1174840.002023-02-277126Budget
1428125.232023-04-2971311Actual
1017232.002023-01-287163Actual
2493534.002024-03-297116Actual
2071023.002023-11-307173Actual
1664463.002023-07-307114Actual
2673757.392024-04-2871213Actual
984680.002022-12-287167Budget
722170.002022-10-307116Budget
235113.952024-01-2871112Actual
218850.002022-05-307168Budget
1626311.402023-06-3071311Actual
1871360.002023-09-297164Actual
978790.002022-12-287117Budget
357288.002022-07-307114Actual
2147223.102023-11-3071611Actual
67840.002022-04-297156Budget
38265127.002025-03-307163Actual
21117104.002023-11-307117Actual
1025214.002023-01-287173Actual
3782411.402025-02-2771211Actual
2614029.002024-04-287166Actual
26295166.242024-04-287118Actual
174682.892023-07-3071212Actual
36052247.002025-01-287114Actual
266516.082024-04-2871612Actual
2748160.172024-05-297168Actual
2992832.672024-07-2971411Actual
1067480.002023-01-287136Budget
36588123.812025-01-287168Actual
1495730.002023-05-307166Actual
36468101.002025-01-287167Actual
389940.002022-07-307126Budget
760880.002022-10-307167Budget
2774166.722024-05-2971112Actual
1030071.002023-01-287114Actual
1383713.002023-04-297126Actual
1062525.002023-01-287126Actual
1941529.482023-09-2971611Actual
1897211.002023-09-297156Actual
746950.002022-10-307166Budget
1579833.002023-06-307116Actual
28097172.002024-06-297114Actual
34994122.002024-12-287115Actual
3330322.042024-10-2971411Actual
3100017.782024-08-2971211Actual
3779660.332025-02-2771111Actual
232750.002022-06-307163Budget
1422622.042023-04-2971111Actual
12547110.002023-03-307114Budget
23634105.002024-02-277163Actual
1718169.262023-07-307168Actual
259290.002022-06-307115Budget
22121100.002023-12-287117Actual
1826935.872023-08-3071111Actual
33042152.002024-10-297167Actual
2647122.042024-04-2871311Actual
352540.002022-07-307173Budget
3522648.002024-12-287166Actual
2083188.002023-11-307115Actual
563044.002022-09-297113Actual
1241960.002023-03-307163Budget
965110.002022-12-287156Actual
215633.952023-11-3071612Actual
886061.692022-11-307128Actual
34132221.002024-11-297117Actual
1011457.002023-01-287113Actual
681440.002022-10-307163Actual
3932769.672025-03-3071613Actual
418172.002022-07-307117Actual
410047.002022-07-307166Actual
2092344.002023-11-307116Actual
2466478.002024-03-297163Actual
203308.212023-10-3071211Actual
11419128.002023-02-277114Actual
38231107.002025-03-307113Actual
2756826.292024-05-2971211Actual
554950.002022-08-307168Budget
2384753.002024-02-277165Actual
423956.002022-07-307167Actual
37328106.002025-02-277165Actual
2333915.652024-01-2871211Actual
984530.002022-12-287167Actual
483490.002022-08-307115Budget
2830916.002024-06-297126Actual
563160.002022-09-297113Budget
965240.002022-12-287156Budget
1434014.592023-04-2971611Actual
2759551.822024-05-2971311Actual
1693722.002023-07-307156Actual
648856.002022-09-297167Actual
2268831.002024-01-287173Actual
1067376.002023-01-287136Actual
2041113.532023-10-3071511Actual
182976.082023-08-3071211Actual
675760.002022-10-307113Budget
2413570.002024-02-277167Actual
2813093.002024-06-297164Actual
3805789.062025-02-2771612Actual
3738742.002025-02-277116Actual
1035854.002023-01-287164Actual
31885198.002024-09-287117Actual
20499.002022-04-297114Actual
27977107.002024-06-297113Actual
1235880.002023-03-307113Budget
741112.002022-10-307156Actual
2000015.002023-10-307156Actual
3034839.002024-08-297173Actual
2321970.782024-01-287128Actual
924272.002022-12-287164Actual
2874753.952024-06-2971311Actual
32660109.002024-10-297164Actual
3761793.002025-02-277167Actual
1712099.572023-07-307118Actual
1932914.592023-09-2971311Actual
26355123.812024-04-287168Actual
3717329.002025-02-277173Actual
587642.002022-09-297164Actual
28189122.002024-06-297115Actual
1334950.002023-03-307128Budget
1416588.962023-04-297168Actual
1017360.002023-01-287163Budget
848640.002022-11-307146Budget
2762253.952024-05-2971411Actual
3902965.652025-03-3071411Actual
3212522.042024-09-2871211Actual
29130176.002024-07-297113Actual
34815137.002024-12-287163Actual
3602431.002025-01-287173Actual
731880.002022-10-307136Budget
21210195.022023-11-307118Actual
1082535.002023-01-287166Actual
2545410.332024-03-2971511Actual
2572389.002024-04-287163Actual
694277.002022-10-307114Actual
3587592.482024-12-2871613Actual
675639.002022-10-307113Actual
37737158.662025-02-277168Actual
212849.572022-05-307128Actual
577040.002022-09-297173Budget
245455.002022-06-307114Actual
1935615.652023-09-2971411Actual
938080.002022-12-287165Budget
73436.002022-04-297166Actual
1217179.872023-02-277118Actual
32038110.172024-09-287168Actual
3629268.002025-01-287136Actual
726913.002022-10-307126Actual
58335.002022-04-297136Actual
1123280.002023-02-277113Budget
1307960.002023-03-307166Budget
175432.002022-05-307146Actual
3404332.002024-11-297156Actual
1587922.002023-06-307146Actual
170759.002022-05-307136Actual
1274880.002023-03-307165Budget
1282980.002023-03-307116Budget
1076840.002023-01-287156Budget
1254685.002023-03-307114Actual
34781150.002024-12-287113Actual
23098117.002024-01-287117Actual
24194160.182024-02-277118Actual
2215578.002023-12-287167Actual
793424.002022-11-307163Actual
12030100.002023-02-277117Budget
1057654.002023-01-287116Actual
1235972.002023-03-307113Actual
319990.002022-06-307118Budget
2434111.402024-02-2771211Actual
2641632.672024-04-2871111Actual
2691949.002024-05-297173Actual
489460.002022-08-307165Budget
33785156.002024-11-297164Actual

Generated 2025-05-29 23:44:26.529 UTC