[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-09-017115Actual
235426.082024-01-3171612Actual
10439100.002023-01-317115Budget
3811662.662025-03-0271113Actual
1635025.232023-07-0371611Actual
3864424.002025-04-027156Actual
3168870.002024-10-017116Actual
25689137.002024-05-017113Actual
1685716.002023-08-027126Actual
3741422.002025-03-027126Actual
2186547.002023-12-317165Actual
36085152.002025-01-317164Actual
20211107.142023-11-027128Actual
232750.002022-07-037163Budget
464414.002022-09-027173Actual
218850.002022-06-027168Budget
569150.002022-10-027163Budget
3330322.042024-11-0171411Actual
1156072.002023-03-027115Actual
1534322.042023-06-0271611Actual
629030.002022-10-027156Budget
173493.952023-08-0271511Actual
867164.002022-12-037117Actual
3738742.002025-03-027116Actual
2671027.572024-05-0171113Actual
1724022.042023-08-0271111Actual
186020.002022-06-027166Actual
2954321.002024-08-017156Actual
918480.002022-12-317114Budget
182976.082023-09-0271211Actual
29130176.002024-08-017113Actual
530464.002022-09-027117Actual
624340.002022-10-027146Budget
183786.082023-09-0271511Actual
456428.002022-09-027163Actual
106349.572022-05-027168Actual
2655824.162024-05-0171611Actual
7432.002022-05-027163Actual
259290.002022-07-037115Budget
3511422.002024-12-317126Actual
1147993.002023-03-027164Actual
3894797.572025-04-0271111Actual
681550.002022-11-027163Budget
3014046.872024-08-0171113Actual
1791652.002023-09-027136Actual
3623760.002025-01-317116Actual
984680.002022-12-317167Budget
28600110.172024-07-027128Actual
1832417.782023-09-0271311Actual
81890.002022-05-027117Budget
1321980.002023-04-027167Budget
554950.002022-09-027168Budget
3487329.002024-12-317173Actual
1422622.042023-05-0271111Actual
138848.002022-06-027164Actual
29164109.002024-08-017163Actual
26234140.002024-05-017167Actual
1968052.002023-11-027173Actual
245411.822024-03-0171212Actual
826263.002022-12-037165Actual
1865218.002023-10-027173Actual
53416.002022-05-027126Actual
19154173.812023-10-027118Actual
154023.952023-06-0271112Actual
34690.002022-05-027115Budget
2147223.102023-12-0371611Actual
1585330.002023-07-037136Actual
648770.002022-10-027167Budget
1334950.002023-04-027128Budget
73550.002022-05-027166Budget
1241960.002023-04-027163Budget
918555.002022-12-317114Actual
2590686.002024-05-017115Actual
1428125.232023-05-0271311Actual
38734104.002025-04-027117Actual
356069.272024-12-3171511Actual
2726954.002024-06-017166Actual
1941529.482023-10-0271611Actual
1481834.002023-06-027116Actual
1667846.002023-08-027164Actual
1552691.002023-07-037163Actual
3384482.002024-12-027115Actual
1129160.002023-03-027163Budget
1688566.002023-08-027136Actual
32753152.002024-11-017165Actual
2691949.002024-06-017173Actual
3782411.402025-03-0271211Actual
2600124.002024-05-017116Actual
311735.002022-07-037167Actual
37328106.002025-03-027165Actual
2943639.002024-08-017116Actual
881280.002022-12-037118Budget
14514109.002023-06-027113Actual
3678765.652025-01-3171611Actual
2206349.002023-12-317166Actual
33009154.002024-11-017117Actual
2077251.002023-12-037164Actual
3291924.002024-11-017156Actual
1593726.002023-07-037166Actual
2992832.672024-08-0171411Actual
886150.002022-12-037128Budget
1383713.002023-05-027126Actual
297642.002022-07-037166Actual
2649822.042024-05-0171411Actual
2439517.782024-03-0171411Actual
839040.002022-12-037126Budget
394747.002022-08-027136Actual
3670253.952025-01-3171311Actual
1282980.002023-04-027116Budget
16524136.002023-08-027113Actual
3555244.382024-12-3171311Actual
1194853.002023-03-027166Actual
165814.002022-06-027126Actual
255455.012024-04-0171112Actual
2413570.002024-03-017167Actual
53530.002022-05-027126Budget
2083188.002023-12-037115Actual
28572148.052024-07-027118Actual
2744895.022024-06-017128Actual
736540.002022-11-027146Budget
212849.572022-06-027128Actual
1492527.002023-06-027156Actual
14547114.002023-06-027163Actual
3171518.002024-10-017126Actual
13300107.142023-04-027118Actual
754950.002022-11-027117Actual
3502890.002024-12-317165Actual
27420220.782024-06-017118Actual
33221109.272024-11-0171111Actual
19589195.002023-11-027113Actual
266516.082024-05-0171612Actual
3454569.912024-12-0271112Actual
844065.002022-12-037136Actual
843980.002022-12-037136Budget
152960.002022-06-027165Actual
3114649.702024-09-0171112Actual
905628.002022-12-317163Actual
36468101.002025-01-317167Actual
3002048.632024-08-0171112Actual
161047.002022-06-027116Actual
3324944.382024-11-0171211Actual
3569742.252024-12-3171112Actual
3629268.002025-01-317136Actual
29787123.812024-08-017168Actual
215316.082023-12-0371112Actual
2268831.002024-01-317173Actual
634760.002022-10-027166Budget
1365476.002023-05-027164Actual
3746830.002025-03-027146Actual
689430.002022-11-027173Budget
3793776.292025-03-0271611Actual
2946318.002024-08-017126Actual
2723721.002024-06-017156Actual
30852296.542024-09-017118Actual
1661636.002023-08-027173Actual
3885582.902025-04-027128Actual
371490.002022-08-027115Budget
601742.002022-10-027165Actual
3437213.532024-12-0271211Actual
2493534.002024-04-017116Actual
63039.002022-05-027146Actual
3179528.002024-10-017156Actual
114770.002022-06-027113Budget
2333915.652024-01-3171211Actual
1062440.002023-01-317126Budget
21621109.002023-12-317113Actual
1340750.002023-04-027168Budget
2325288.962024-01-317168Actual
1362188.002023-05-027114Actual
760772.002022-11-027167Actual
1614982.902023-07-037168Actual
1011457.002023-01-317113Actual
549138.962022-09-027128Actual
272960.002022-07-037116Budget
2788795.992024-06-0171213Actual
1799933.002023-09-027166Actual
667549.572022-10-027168Actual
13160104.002023-04-027117Actual
2123879.872023-12-037128Actual
25940105.002024-05-017165Actual
2883465.652024-07-0271611Actual
2673757.392024-05-0171213Actual
38351123.002025-04-027114Actual
1504978.002023-06-027167Actual
3634424.002025-01-317156Actual
404113.002022-08-027156Actual
1673796.002023-08-027115Actual
2836350.002024-07-027146Actual
522360.002022-09-027166Budget
3019892.482024-08-0171613Actual
23191107.142024-01-317118Actual
3844491.002025-04-027115Actual
1714855.632023-08-027128Actual
848720.002022-12-037146Actual
768980.002022-11-027118Budget
208190.002022-06-027118Budget
13533100.002023-05-027163Actual
264740.002022-07-037165Actual
3215227.362024-10-0171311Actual
924380.002022-12-317164Budget
37737158.662025-03-027168Actual
1049580.002023-01-317165Budget
33631205.002024-12-027113Actual
3141668.002024-10-017163Actual
27919110.032024-06-0171613Actual
1096493.002023-01-317167Actual
984530.002022-12-317167Actual
1821082.902023-09-027168Actual
3366595.002024-12-027163Actual
19095104.002023-10-027167Actual
475264.002022-09-027164Actual
266186.082024-05-0171112Actual
946053.002022-12-317116Actual
3120799.702024-09-0171612Actual
1726814.592023-08-0271211Actual
3061737.002024-09-017136Actual
544390.002022-09-027118Budget
38385114.002025-04-027164Actual
226839.002022-07-037113Actual
394870.002022-08-027136Budget
661637.452022-10-027128Actual
1011580.002023-01-317113Budget
30503103.002024-09-017165Actual
34935135.002024-12-317164Actual
251036.002022-07-037164Actual
2425470.782024-03-017168Actual
1076840.002023-01-317156Budget
667650.002022-10-027168Budget
305890.002022-07-037117Budget
516513.002022-09-027156Actual
779528.352022-11-027168Actual
100750.002022-05-027128Budget
3281253.002024-11-017116Actual
399540.002022-08-027146Budget
3056246.002024-09-017116Actual
2241523.102023-12-3171411Actual
3876871.002025-04-027167Actual
215633.952023-12-0371612Actual
199956.002022-06-027167Actual
1466653.002023-06-027164Actual
1906185.002023-10-027117Actual
2284288.002024-01-317165Actual
2499030.002024-04-017136Actual
330343.512022-07-037168Actual
2141225.232023-12-0371411Actual
1693722.002023-08-027156Actual
3233066.722024-10-0171612Actual
432075.322022-08-027118Actual
1696929.002023-08-027166Actual
978880.002022-12-317117Actual
32719131.002024-11-017115Actual
1413279.872023-05-027128Actual
1655891.002023-08-027163Actual
2762253.952024-06-0171411Actual
19708101.002023-11-027114Actual
1030071.002023-01-317114Actual
3333660.332024-11-0171611Actual
5819110.002022-10-027114Budget
3684639.062025-01-3171112Actual
2000015.002023-11-027156Actual
2877432.672024-07-0271411Actual
432190.002022-08-027118Budget
2780156.082024-06-0171612Actual
2842149.002024-07-027166Actual
15730.002022-05-027173Budget
1003338.962022-12-317168Actual
2183286.002023-12-317115Actual
2035713.532023-11-0271311Actual
1841119.912023-09-0271611Actual
1249913.002023-04-027173Actual
128330.002022-06-027173Budget
259148.002022-07-037115Actual
507170.002022-09-027136Budget
581860.002022-10-027114Actual
2044423.102023-11-0271611Actual
1179776.002023-03-027136Actual
2404443.002024-03-017166Actual
2813093.002024-07-027164Actual
587760.002022-10-027164Budget
2830916.002024-07-027126Actual
960440.002022-12-317146Budget
1184560.002023-03-027146Budget
244226.082024-03-0171511Actual
3675615.652025-01-3171511Actual
3672944.382025-01-3171411Actual
530390.002022-09-027117Budget
1302040.002023-04-027156Budget
2608229.002024-05-017146Actual
3667544.382025-01-3171211Actual
3897534.802025-04-0271211Actual
2833780.002024-07-027136Actual
36555107.142025-01-317128Actual
424070.002022-08-027167Budget
867290.002022-12-037117Budget
3888895.022025-04-027168Actual
3516832.002024-12-317146Actual
1274754.002023-04-027165Actual
1463366.002023-06-027114Actual
1729522.042023-08-0271311Actual
1989329.002023-11-027116Actual
2298216.002024-01-317146Actual
2331135.872024-01-3171111Actual
2937776.002024-08-017165Actual
194742.892023-10-0271112Actual
1076717.002023-01-317156Actual
2133022.042023-12-0371111Actual
1561255.002023-07-037114Actual
3200582.902024-10-017128Actual
338560.002022-08-027113Budget
1570579.002023-07-037115Actual
1764823.002023-09-027173Actual
656890.002022-10-027118Budget
35757111.402024-12-3171612Actual
1894629.002023-10-027146Actual
3229734.802024-10-0171112Actual
1003440.002022-12-317168Budget
1776861.002023-09-027115Actual
661750.002022-10-027128Budget
722035.002022-11-027116Actual
15108108.662023-06-027118Actual
642790.002022-10-027117Budget
3004811.402024-08-0171212Actual
37081215.002025-03-027113Actual
1161980.002023-03-027165Budget
163177.142023-07-0371511Actual
48631.002022-05-027116Actual
376940.002022-08-027165Actual
80149.002022-12-037173Actual
34815137.002024-12-317163Actual
3117428.422024-09-0171212Actual
28513100.002024-07-027167Actual
1805785.002023-09-027117Actual
826180.002022-12-037165Budget
330450.002022-07-037168Budget
338430.002022-08-027113Actual
2401322.002024-03-017156Actual
516630.002022-09-027156Budget
2874753.952024-07-0271311Actual
2263091.002024-01-317163Actual
15015156.002023-06-027117Actual
6569137.452022-10-027118Actual
450644.002022-09-027113Actual

Generated 2025-06-01 04:49:59.449 UTC