[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 448  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-05-217166Actual
3008158.212024-07-2071612Actual
2092344.002023-11-217116Actual
1062440.002023-01-197126Budget
2874753.952024-06-2071311Actual
681550.002022-10-217163Budget
1209080.002023-02-187167Budget
1202952.002023-02-187117Actual
3004811.402024-07-2071212Actual
2325288.962024-01-197168Actual
1570579.002023-06-217115Actual
164663.952023-06-2171612Actual
215316.082023-11-2171112Actual
91379.002022-12-197173Actual
277697.142024-05-2071212Actual
32038110.172024-09-197168Actual
1655891.002023-07-217163Actual
324641.992022-06-217128Actual
689430.002022-10-217173Budget
297750.002022-06-217166Budget
502214.002022-08-217126Actual
38385114.002025-03-217164Actual
63039.002022-04-207146Actual
3514275.002024-12-197136Actual
1932914.592023-09-2071311Actual
1430819.912023-04-2071411Actual
3182739.002024-09-197166Actual
1383713.002023-04-207126Actual
164093.952023-06-2171112Actual
16029104.002023-06-217167Actual
1460515.002023-05-217173Actual
31977220.782024-09-197118Actual
3354281.962024-10-2071213Actual
215633.952023-11-2171612Actual
1894629.002023-09-207146Actual
2321970.782024-01-197128Actual
2504218.002024-03-207156Actual
2030239.062023-10-2171111Actual
924380.002022-12-197164Budget
1147993.002023-02-187164Actual
2413570.002024-02-187167Actual
2774166.722024-05-2071112Actual
3198122.302022-06-217118Actual
1072160.002023-01-197146Budget
681440.002022-10-217163Actual
23191107.142024-01-197118Actual
1927425.232023-09-2071111Actual
2943639.002024-07-207116Actual
2830916.002024-06-207126Actual
2138517.782023-11-2171311Actual
834353.002022-11-217116Actual
14009130.002023-04-207117Actual
1184560.002023-02-187146Budget
992680.002022-12-197118Budget
1531023.102023-05-2171411Actual
1688566.002023-07-217136Actual
3223865.652024-09-1971611Actual
997450.002022-12-197128Budget
1394929.002023-04-207166Actual
3876871.002025-03-217167Actual
183786.082023-08-2171511Actual
549050.002022-08-217128Budget
1892039.002023-09-207136Actual
256036.082024-03-2071612Actual
152960.002022-05-217165Actual
3487329.002024-12-197173Actual
3324944.382024-10-2071211Actual
28011122.002024-06-207163Actual
363360.002022-07-217164Budget
235426.082024-01-1971612Actual
1492527.002023-05-217156Actual
3602431.002025-01-197173Actual
1994836.002023-10-217136Actual
3631855.002025-01-197146Actual
1340750.002023-03-217168Budget
146990.002022-05-217115Actual
1109348.052023-01-197128Actual
873180.002022-11-217167Budget
245411.822024-02-1871212Actual
489349.002022-08-217165Actual
992782.902022-12-197118Actual
2748160.172024-05-207168Actual
3572525.232024-12-1971212Actual
29726205.632024-07-207118Actual
3229734.802024-09-1971112Actual
226839.002022-06-217113Actual
1821082.902023-08-217168Actual
793424.002022-11-217163Actual
3404332.002024-11-207156Actual
2436813.532024-02-1871311Actual
144566.082023-04-2071612Actual
363235.002022-07-217164Actual
3396310.002024-11-207126Actual
244226.082024-02-1871511Actual
1817870.782023-08-217128Actual
27977107.002024-06-207113Actual
3885582.902025-03-217128Actual
1374970.002023-04-207165Actual
3126627.572024-08-2071113Actual
965240.002022-12-197156Budget
773623.812022-10-217128Actual
2100435.002023-11-217146Actual
2434111.402024-02-1871211Actual
15015156.002023-05-217117Actual
2487661.002024-03-207165Actual
483364.002022-08-217115Actual
174411.822023-07-2171112Actual
25811128.002024-04-197114Actual
68958.002022-10-217173Actual
138848.002022-05-217164Actual
16088160.182023-06-217118Actual
2892110.332024-06-2071212Actual
1712099.572023-07-217118Actual
2764917.782024-05-2071511Actual
29130176.002024-07-207113Actual
404230.002022-07-217156Budget
1174930.002023-02-187126Actual
1935615.652023-09-2071411Actual
2086488.002023-11-217165Actual
1635025.232023-06-2171611Actual
3399143.002024-11-207136Actual
2869268.852024-06-2071111Actual
2671027.572024-04-1971113Actual
7688107.142022-10-217118Actual
899839.002022-12-197113Actual
7432.002022-04-207163Actual
642790.002022-09-207117Budget
859136.002022-11-217166Actual
3894797.572025-03-2171111Actual
3129346.872024-08-2071213Actual
3176932.002024-09-197146Actual
21210195.022023-11-217118Actual
1217179.872023-02-187118Actual
18594105.002023-09-207163Actual
3345677.362024-10-2071612Actual
1422622.042023-04-2071111Actual
2238825.232023-12-1971311Actual
162366.082023-06-2171211Actual
554950.002022-08-217168Budget
338430.002022-07-217113Actual
287223.002022-06-217146Actual
2966778.002024-07-207167Actual
511940.002022-08-217146Budget
23098117.002024-01-197117Actual
249626.002024-03-207126Actual
2572389.002024-04-197163Actual
886061.692022-11-217128Actual
1726814.592023-07-2171211Actual
3563837.992024-12-1971611Actual
2041113.532023-10-2171511Actual
1599578.002023-06-217117Actual
418172.002022-07-217117Actual
229288.002024-01-197126Actual
2200539.002023-12-197146Actual
1770968.002023-08-217164Actual
946053.002022-12-197116Actual
87670.002022-04-207167Budget
3064332.002024-08-207146Actual
292040.002022-06-217156Budget
432190.002022-07-217118Budget
2165478.002023-12-197163Actual
1076840.002023-01-197156Budget
787744.002022-11-217113Actual
1815088.962023-08-217118Actual
1194960.002023-02-187166Budget
2602811.002024-04-197126Actual
35377205.632024-12-197118Actual
1011457.002023-01-197113Actual
1274880.002023-03-217165Budget
1673796.002023-07-217115Actual
63150.002022-04-207146Budget
37328106.002025-02-187165Actual
1974154.002023-10-217164Actual
2133022.042023-11-2171111Actual
918480.002022-12-197114Budget
1714855.632023-07-217128Actual
2889358.212024-06-2071112Actual
17676110.002023-08-217114Actual
1724022.042023-07-2171111Actual
1109250.002023-01-197128Budget
755090.002022-10-217117Budget
385160.002022-07-217116Budget
81763.002022-04-207117Actual
33221109.272024-10-2071111Actual
3102745.442024-08-2071311Actual
1137010.002023-02-187173Actual
1123280.002023-02-187113Budget
1489916.002023-05-217146Actual
218731.382022-05-217168Actual
450760.002022-08-217113Budget
35318101.002024-12-197167Actual
2937776.002024-07-207165Actual
2369223.002024-02-187173Actual
1297360.002023-03-217146Budget
1558431.002023-06-217173Actual
3864424.002025-03-217156Actual
1030071.002023-01-197114Actual
14104107.142023-04-207118Actual
13533100.002023-04-207163Actual
905750.002022-12-197163Budget
2600124.002024-04-197116Actual
1297235.002023-03-217146Actual
3897534.802025-03-2171211Actual
3097259.272024-08-2071111Actual
161047.002022-05-217116Actual
264870.002022-06-217165Budget
3557944.382024-12-1971411Actual
3437213.532024-11-2071211Actual
1221954.112023-02-187128Actual
35757111.402024-12-1971612Actual
536270.002022-08-217167Budget
812080.002022-11-217164Budget
2472218.002024-03-207173Actual
53416.002022-04-207126Actual
3088070.782024-08-207128Actual
30469114.002024-08-207115Actual
1082460.002023-01-197166Budget
569150.002022-09-207163Budget
245455.002022-06-217114Actual
1017360.002023-01-197163Budget
1307835.002023-03-217166Actual
2786046.872024-05-2071113Actual
37235156.002025-02-187164Actual
2123879.872023-11-217128Actual
20618175.002023-11-217113Actual
1522825.232023-05-2171111Actual
344424.002022-07-217163Actual
3684639.062025-01-1971112Actual
3832320.002025-03-217173Actual
106450.002022-04-207168Budget
997554.112022-12-197128Actual
423956.002022-07-217167Actual
1057654.002023-01-197116Actual
2404443.002024-02-187166Actual
2992832.672024-07-2071411Actual
843980.002022-11-217136Budget
291923.002022-06-217156Actual
624340.002022-09-207146Budget
965110.002022-12-197156Actual
1307960.002023-03-217166Budget
661750.002022-09-207128Budget
1654.002022-04-207113Actual
2244725.232023-12-1971611Actual
1516979.872023-05-217168Actual
26861117.002024-05-207163Actual
2206349.002023-12-197166Actual
251036.002022-06-217164Actual
32626148.002024-10-207114Actual
194290.002022-05-217117Budget
175432.002022-05-217146Actual
918555.002022-12-197114Actual
1090578.002023-01-197117Actual
2333915.652024-01-1971211Actual
1590533.002023-06-217156Actual
21151104.002023-11-217167Actual
3817369.672025-02-1871613Actual
2197954.002023-12-197136Actual
881364.722022-11-217118Actual
1003440.002022-12-197168Budget
1062525.002023-01-197126Actual
2233322.042023-12-1971111Actual
338560.002022-07-217113Budget
106349.572022-04-207168Actual
3502890.002024-12-197165Actual
3241657.392024-09-1971213Actual
905628.002022-12-197163Actual
163177.142023-06-2171511Actual
20211107.142023-10-217128Actual
174682.892023-07-2171212Actual
1115250.002023-01-197168Budget
1268770.002023-03-217115Actual
2439517.782024-02-1871411Actual
23132104.002024-01-197167Actual
1889218.002023-09-207126Actual
3132492.482024-08-2071613Actual
1696929.002023-07-217166Actual
507229.002022-08-217136Actual
264740.002022-06-217165Actual
175550.002022-05-217146Budget
2954321.002024-07-207156Actual
2713039.002024-05-207116Actual
3787832.672025-02-1871411Actual
311735.002022-06-217167Actual
2381370.002024-02-187115Actual
3153685.002024-09-197164Actual
1334950.002023-03-217128Budget
24194160.182024-02-187118Actual
58470.002022-04-207136Budget
5819110.002022-09-207114Budget
2836350.002024-06-207146Actual
1983447.002023-10-217165Actual
3861827.002025-03-217146Actual
28600110.172024-06-207128Actual
3799644.382025-02-1871112Actual
3623760.002025-01-197116Actual
4692120.002022-08-217114Actual
142548.212023-04-2071211Actual
3220617.782024-09-1971511Actual
563044.002022-09-207113Actual
1076717.002023-01-197156Actual
1162052.002023-02-187165Actual
154346.082023-05-2171612Actual
694277.002022-10-217114Actual
13160104.002023-03-217117Actual
3540596.542024-12-197128Actual
1331110.002022-05-217114Budget
779640.002022-10-217168Budget
424070.002022-07-217167Budget
1340860.172023-03-217168Actual
1227850.002023-02-187168Budget
120350.002022-05-217163Budget
1791652.002023-08-217136Actual
1906185.002023-09-207117Actual
376940.002022-07-217165Actual
1809162.002023-08-217167Actual
1528313.532023-05-2171311Actual
158256.002023-06-217126Actual
1096380.002023-01-197167Budget
245146.082024-02-1871112Actual
2718575.002024-05-207136Actual
10440104.002023-01-197115Actual
839040.002022-11-217126Budget
1362188.002023-04-207114Actual
3200582.902024-09-197128Actual
3168870.002024-09-197116Actual
2676981.962024-04-1971613Actual
2605641.002024-04-197136Actual
634627.002022-09-207166Actual
235113.952024-01-1971112Actual
27420220.782024-05-207118Actual
2610817.002024-04-197156Actual
1481834.002023-05-217116Actual
3289345.002024-10-207146Actual
194742.892023-09-2071112Actual
272960.002022-06-217116Budget
700180.002022-10-217164Budget
456428.002022-08-217163Actual
1249913.002023-03-217173Actual
2103020.002023-11-217156Actual
1011580.002023-01-197113Budget

Generated 2025-05-20 23:08:22.835 UTC