[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002023-03-247117Actual
1076717.002023-01-227156Actual
264740.002022-06-247165Actual
1217090.002023-02-217118Budget
36052247.002025-01-227114Actual
2436813.532024-02-2171311Actual
31502197.002024-09-227114Actual
736540.002022-10-247146Budget
33101220.782024-10-237118Actual
536142.002022-08-247167Actual
29787123.812024-07-237168Actual
891723.812022-11-247168Actual
2105925.002023-11-247166Actual
1049580.002023-01-227165Budget
3174340.002024-09-227136Actual
205032.892023-10-2471112Actual
226970.002022-06-247113Budget
1835122.042023-08-2471411Actual
1599578.002023-06-247117Actual
68958.002022-10-247173Actual
357288.002022-07-247114Actual
970623.002022-12-227166Actual
22596156.002024-01-227113Actual
3876871.002025-03-247167Actual
1590533.002023-06-247156Actual
489349.002022-08-247165Actual
1035854.002023-01-227164Actual
2369223.002024-02-217173Actual
2655824.162024-04-2271611Actual
26355123.812024-04-227168Actual
305760.002022-06-247117Actual
3061737.002024-08-237136Actual
28011122.002024-06-237163Actual
3132492.482024-08-2371613Actual
1886525.002023-09-237116Actual
22121100.002023-12-227117Actual
1968052.002023-10-247173Actual
2951735.002024-07-237146Actual
394747.002022-07-247136Actual
859136.002022-11-247166Actual
1918295.022023-09-237128Actual
1209080.002023-02-217167Budget
399431.002022-07-247146Actual
1287740.002023-03-247126Budget
1664463.002023-07-247114Actual
16524136.002023-07-247113Actual
1287618.002023-03-247126Actual
13499195.002023-04-237113Actual
2759551.822024-05-2371311Actual
239338.002024-02-217126Actual
2425470.782024-02-217168Actual
29130176.002024-07-237113Actual
1714855.632023-07-247128Actual
208190.002022-05-247118Budget
3312982.902024-10-237128Actual
3229734.802024-09-2271112Actual
16088160.182023-06-247118Actual
2138517.782023-11-2471311Actual
3327622.042024-10-2371311Actual
3117428.422024-08-2371212Actual
1475947.002023-05-247165Actual
661637.452022-09-237128Actual
344550.002022-07-247163Budget
464540.002022-08-247173Budget
91379.002022-12-227173Actual
13533100.002023-04-237163Actual
27361101.002024-05-237167Actual
203308.212023-10-2471211Actual
714070.002022-10-247165Actual
497423.002022-08-247116Actual
2095011.002023-11-247126Actual
1030071.002023-01-227114Actual
31918124.002024-09-227167Actual
277697.142024-05-2371212Actual
793424.002022-11-247163Actual
1235880.002023-03-247113Budget
3516832.002024-12-227146Actual
3617877.002025-01-227165Actual
32506205.002024-10-237113Actual
2922229.002024-07-237173Actual
2422299.572024-02-217128Actual
26295166.242024-04-227118Actual
950940.002022-12-227126Budget
675760.002022-10-247113Budget
3126627.572024-08-2371113Actual
726913.002022-10-247126Actual
601860.002022-09-237165Budget
1718169.262023-07-247168Actual
2372076.002024-02-217114Actual
363360.002022-07-247164Budget
1780268.002023-08-247165Actual
754950.002022-10-247117Actual
511940.002022-08-247146Budget
2275046.002024-01-227164Actual
3220617.782024-09-2271511Actual
544390.002022-08-247118Budget
33042152.002024-10-237167Actual
3752646.002025-02-217166Actual
3717329.002025-02-217173Actual
23600166.002024-02-217113Actual
3853770.002025-03-247116Actual
170759.002022-05-247136Actual
1724022.042023-07-2471111Actual
164363.952023-06-2471212Actual
873180.002022-11-247167Budget
3832320.002025-03-247173Actual
1371586.002023-04-237115Actual
194742.892023-09-2371112Actual
955839.002022-12-227136Actual
1941529.482023-09-2371611Actual
1614982.902023-06-247168Actual
694277.002022-10-247114Actual
1227748.052023-02-217168Actual
147090.002022-05-247115Budget
81763.002022-04-237117Actual
483364.002022-08-247115Actual
14547114.002023-05-247163Actual
544296.542022-08-247118Actual
143995.012023-04-2371112Actual
1484522.002023-05-247126Actual
1137010.002023-02-217173Actual
587760.002022-09-237164Budget
330450.002022-06-247168Budget
1331110.002022-05-247114Budget
2836350.002024-06-237146Actual
3805789.062025-02-2171612Actual
549050.002022-08-247128Budget
3678765.652025-01-2271611Actual
138848.002022-05-247164Actual
3741422.002025-02-217126Actual
3223865.652024-09-2271611Actual
87670.002022-04-237167Budget
1487360.002023-05-247136Actual
2608229.002024-04-227146Actual
1796820.002023-08-247156Actual
7688107.142022-10-247118Actual
1194853.002023-02-217166Actual
33631205.002024-11-237113Actual
1227850.002023-02-217168Budget
33009154.002024-10-237117Actual
10301110.002023-01-227114Budget
2325288.962024-01-227168Actual
1170068.002023-02-217116Actual
165930.002022-05-247126Budget
3281253.002024-10-237116Actual
2065293.002023-11-247163Actual
3351541.602024-10-2371113Actual
3631855.002025-01-227146Actual
3563837.992024-12-2271611Actual
1815088.962023-08-247118Actual
1217179.872023-02-217118Actual
2174083.002023-12-227114Actual
35284104.002024-12-227117Actual
2892110.332024-06-2371212Actual
619565.002022-09-237136Actual
2000015.002023-10-247156Actual
19589195.002023-10-247113Actual
681440.002022-10-247163Actual
138970.002022-05-247164Budget
218731.382022-05-247168Actual
3634424.002025-01-227156Actual
475360.002022-08-247164Budget
13159100.002023-03-247117Budget
180114.002022-05-247156Actual
3472381.962024-11-2371613Actual
12030100.002023-02-217117Budget
4692120.002022-08-247114Actual
1321980.002023-03-247167Budget
667549.572022-09-237168Actual
965240.002022-12-227156Budget
1003338.962022-12-227168Actual
18594105.002023-09-237163Actual
2097846.002023-11-247136Actual
2197954.002023-12-227136Actual
1817870.782023-08-247128Actual
2071023.002023-11-247173Actual
1906185.002023-09-237117Actual
32626148.002024-10-237114Actual
162366.082023-06-2471211Actual
3437213.532024-11-2371211Actual
3702392.482025-01-2271613Actual
1826935.872023-08-2471111Actual
1208945.002023-02-217167Actual
291923.002022-06-247156Actual
255721.822024-03-2371212Actual
2525369.262024-03-237128Actual
3581632.832024-12-2271113Actual
1770.002022-04-237113Budget
153070.002022-05-247165Budget
1383713.002023-04-237126Actual
225061.822023-12-2271112Actual
614718.002022-09-237126Actual
38265127.002025-03-247163Actual
319990.002022-06-247118Budget
2907246.872024-06-2371613Actual
63039.002022-04-237146Actual
746835.002022-10-247166Actual
37115146.002025-02-217163Actual
26980114.002024-05-237164Actual
35377205.632024-12-227118Actual
371363.002022-07-247115Actual
1115250.002023-01-227168Budget
1057654.002023-01-227116Actual
3404332.002024-11-237156Actual
22214141.992023-12-227118Actual
436950.002022-07-247128Budget
554950.002022-08-247168Budget
24194160.182024-02-217118Actual
3428582.902024-11-237168Actual
826180.002022-11-247165Budget
3384482.002024-11-237115Actual
2754087.992024-05-2371111Actual
3209769.912024-09-2271111Actual
1871360.002023-09-237164Actual
502214.002022-08-247126Actual
1983447.002023-10-247165Actual
34781150.002024-12-227113Actual
1011457.002023-01-227113Actual
848640.002022-11-247146Budget
344424.002022-07-247163Actual
26200195.002024-04-227117Actual
2768239.062024-05-2371611Actual
17676110.002023-08-247114Actual
174682.892023-07-2471212Actual
32660109.002024-10-237164Actual
1413279.872023-04-237128Actual
1738229.482023-07-2471611Actual
34132221.002024-11-237117Actual
853429.002022-11-247156Actual
432075.322022-07-247118Actual
240615.002022-06-247173Actual
1249830.002023-03-247173Budget
34994122.002024-12-227115Actual
1832417.782023-08-2471311Actual
1821082.902023-08-247168Actual
932480.002022-12-227115Budget
1593726.002023-06-247166Actual
161160.002022-05-247116Budget
450644.002022-08-247113Actual
1109250.002023-01-227128Budget
259290.002022-06-247115Budget
2682798.002024-05-237113Actual
3914848.632025-03-2471112Actual
19154173.812023-09-237118Actual
19708101.002023-10-247114Actual
1362188.002023-04-237114Actual
25225108.662024-03-237118Actual
399540.002022-07-247146Budget
31629122.002024-09-227165Actual
722035.002022-10-247116Actual
2038414.592023-10-2471411Actual
2957552.002024-07-237166Actual
3864424.002025-03-247156Actual
984530.002022-12-227167Actual
3519418.002024-12-227156Actual
1791652.002023-08-247136Actual
120228.002022-05-247163Actual
886061.692022-11-247128Actual
2966778.002024-07-237167Actual
1573944.002023-06-247165Actual
806280.002022-11-247114Budget
2707164.002024-05-237165Actual
1025330.002023-01-227173Budget
34225128.362024-11-237118Actual
2830916.002024-06-237126Actual
2487661.002024-03-237165Actual
656890.002022-09-237118Budget
3894797.572025-03-2471111Actual
1570579.002023-06-247115Actual
2528669.262024-03-237168Actual
2540017.782024-03-2371311Actual
11045141.992023-01-227118Actual
1381043.002023-04-237116Actual
199956.002022-05-247167Actual
2548628.422024-03-2371611Actual
34253126.842024-11-237128Actual
563160.002022-09-237113Budget
634627.002022-09-237166Actual
960440.002022-12-227146Budget
3108752.892024-08-2371611Actual
801530.002022-11-247173Budget
905628.002022-12-227163Actual
881280.002022-11-247118Budget
2786046.872024-05-2371113Actual
288019.272024-06-2371511Actual
1282854.002023-03-247116Actual
3066918.002024-08-237156Actual
3058915.002024-08-237126Actual
251036.002022-06-247164Actual
17556124.002023-08-247113Actual
2339323.102024-01-2271411Actual
1035990.002023-01-227164Budget
2756826.292024-05-2371211Actual
34690.002022-04-237115Budget
997450.002022-12-227128Budget
3888895.022025-03-247168Actual
63150.002022-04-237146Budget
1170180.002023-02-217116Budget
2083188.002023-11-247115Actual
182976.082023-08-2471211Actual
3401740.002024-11-237146Actual
1889218.002023-09-237126Actual
2171220.002023-12-227173Actual
30759136.002024-08-237117Actual
30852296.542024-08-237118Actual
186020.002022-05-247166Actual
3259829.002024-10-237173Actual
726840.002022-10-247126Budget
2895467.782024-06-2371612Actual
2610817.002024-04-227156Actual
2504218.002024-03-237156Actual
32719131.002024-10-237115Actual
2003235.002023-10-247166Actual
2475088.002024-03-237114Actual
29040138.102024-06-2371213Actual
1691130.002023-07-247146Actual
146990.002022-05-247115Actual
1072029.002023-01-227146Actual
106349.572022-04-237168Actual
2545410.332024-03-2371511Actual
634760.002022-09-237166Budget
1241846.002023-03-247163Actual
256036.082024-03-2371612Actual
31595176.002024-09-227115Actual
3064332.002024-08-237146Actual
194290.002022-05-247117Budget
2572389.002024-04-227163Actual
475264.002022-08-247164Actual
3573110.002022-07-247114Budget
1974154.002023-10-247164Actual
555043.512022-08-247168Actual
3749428.002025-02-217156Actual
905750.002022-12-227163Budget
820256.002022-11-247115Actual
530390.002022-08-247117Budget
30410152.002024-08-237164Actual
891840.002022-11-247168Budget
629030.002022-09-237156Budget
1334855.632023-03-247128Actual
3856424.002025-03-247126Actual
820180.002022-11-247115Budget
502340.002022-08-247126Budget

Generated 2025-05-23 14:44:05.897 UTC