[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 512  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-067113Actual
1321980.002023-04-087167Budget
1292651.002023-04-087136Actual
26370.002022-05-087164Budget
3404332.002024-12-087156Actual
2602811.002024-05-077126Actual
142548.212023-05-0871211Actual
2372076.002024-03-077114Actual
4692120.002022-09-087114Actual
3864424.002025-04-087156Actual
10906100.002023-02-067117Budget
1992015.002023-11-087126Actual
1011580.002023-02-067113Budget
955839.002023-01-067136Actual
1522825.232023-06-0871111Actual
2762253.952024-06-0771411Actual
3100017.782024-09-0771211Actual
12547110.002023-04-087114Budget
20243119.272023-11-087168Actual
1184560.002023-03-087146Budget
2095011.002023-12-097126Actual
2375451.002024-03-077164Actual
1274880.002023-04-087165Budget
2203113.002024-01-067156Actual
3519418.002025-01-067156Actual
1282854.002023-04-087116Actual
20499.002022-05-087114Actual
2439517.782024-03-0771411Actual
464540.002022-09-087173Budget
30410152.002024-09-077164Actual
144262.892023-05-0871212Actual
19708101.002023-11-087114Actual
35318101.002025-01-067167Actual
356069.272025-01-0671511Actual
38827179.872025-04-087118Actual
16088160.182023-07-097118Actual
1057654.002023-02-067116Actual
330450.002022-07-097168Budget
30256150.002024-09-077113Actual
675760.002022-11-087113Budget
624340.002022-10-087146Budget
1906185.002023-10-087117Actual
3508732.002025-01-067116Actual
2384753.002024-03-077165Actual
3209769.912024-10-0771111Actual
3549768.852025-01-0671111Actual
3563837.992025-01-0671611Actual
1729522.042023-08-0871311Actual
19154173.812023-10-087118Actual
20211107.142023-11-087128Actual
34690.002022-05-087115Budget
820256.002022-12-097115Actual
1297235.002023-04-087146Actual
1076717.002023-02-067156Actual
2501616.002024-04-077146Actual
37737158.662025-03-087168Actual
2828275.002024-07-087116Actual
3238934.592024-10-0771113Actual
609860.002022-10-087116Budget
3399143.002024-12-087136Actual
516630.002022-09-087156Budget
859136.002022-12-097166Actual
2298216.002024-02-067146Actual
3442649.702024-12-0871411Actual
26263.002022-05-087164Actual
536270.002022-09-087167Budget
226839.002022-07-097113Actual
3516832.002025-01-067146Actual
1463366.002023-06-087114Actual
81763.002022-05-087117Actual
53416.002022-05-087126Actual
27420220.782024-06-077118Actual
1460515.002023-06-087173Actual
726840.002022-11-087126Budget
1235880.002023-04-087113Budget
1504978.002023-06-087167Actual
2614029.002024-05-077166Actual
2907246.872024-07-0871613Actual
1297360.002023-04-087146Budget
2883465.652024-07-0871611Actual
324750.002022-07-097128Budget
1558431.002023-07-097173Actual
164093.952023-07-0971112Actual
873256.002022-12-097167Actual
418290.002022-08-087117Budget
174987.142023-08-0871612Actual
31595176.002024-10-077115Actual
146990.002022-06-087115Actual
33631205.002024-12-087113Actual
12030100.002023-03-087117Budget
3126627.572024-09-0771113Actual
549050.002022-09-087128Budget
37676166.242025-03-087118Actual
1381043.002023-05-087116Actual
689430.002022-11-087173Budget
516513.002022-09-087156Actual
154346.082023-06-0871612Actual
2304034.002024-02-067166Actual
2715715.002024-06-077126Actual
13499195.002023-05-087113Actual
1764823.002023-09-087173Actual
3223865.652024-10-0771611Actual
497560.002022-09-087116Budget
984680.002023-01-067167Budget
17556124.002023-09-087113Actual
507170.002022-09-087136Budget
120350.002022-06-087163Budget
1365476.002023-05-087164Actual
507229.002022-09-087136Actual
33009154.002024-11-077117Actual
232635.002022-07-097163Actual
609932.002022-10-087116Actual
2381370.002024-03-077115Actual
1561255.002023-07-097114Actual
3761793.002025-03-087167Actual
272960.002022-07-097116Budget
29250210.002024-08-077114Actual
1137010.002023-03-087173Actual
266186.082024-05-0771112Actual
1805785.002023-09-087117Actual
24630175.002024-04-077113Actual
272832.002022-07-097116Actual
297750.002022-07-097166Budget
1472575.002023-06-087115Actual
23098117.002024-02-067117Actual
2707164.002024-06-077165Actual
3289345.002024-11-077146Actual
3372344.002024-12-087173Actual
1726814.592023-08-0871211Actual
1702793.002023-08-087117Actual
450644.002022-09-087113Actual
404230.002022-08-087156Budget
1661636.002023-08-087173Actual
5819110.002022-10-087114Budget
867164.002022-12-097117Actual
442650.002022-08-087168Budget
511940.002022-09-087146Budget
2478354.002024-04-077164Actual
287223.002022-07-097146Actual
1362188.002023-05-087114Actual
205032.892023-11-0871112Actual
67718.002022-05-087156Actual
3097259.272024-09-0771111Actual
432190.002022-08-087118Budget
26947234.002024-06-077114Actual
3569742.252025-01-0671112Actual
2937776.002024-08-077165Actual
1868059.002023-10-087114Actual
3502890.002025-01-067165Actual
120228.002022-06-087163Actual
1629014.592023-07-0971411Actual
3623760.002025-02-067116Actual
158256.002023-07-097126Actual
3629268.002025-02-067136Actual
511820.002022-09-087146Actual
1221954.112023-03-087128Actual
2263091.002024-02-067163Actual
29343106.002024-08-077115Actual
2487661.002024-04-077165Actual
859050.002022-12-097166Budget
2992832.672024-08-0771411Actual
2197954.002024-01-067136Actual
522241.002022-09-087166Actual
2135819.912023-12-0971211Actual
1067376.002023-02-067136Actual
277730.002022-07-097126Budget
3744280.002025-03-087136Actual
3584392.482025-01-0671213Actual
746835.002022-11-087166Actual
3573110.002022-08-087114Budget
31918124.002024-10-077167Actual
3179528.002024-10-077156Actual
1693722.002023-08-087156Actual
1217090.002023-03-087118Budget
73436.002022-05-087166Actual
38734104.002025-04-087117Actual
886061.692022-12-097128Actual
1900329.002023-10-087166Actual
2105925.002023-12-097166Actual
1062525.002023-02-067126Actual
628921.002022-10-087156Actual
918480.002023-01-067114Budget
2041113.532023-11-0871511Actual
3351541.602024-11-0771113Actual
3019892.482024-08-0771613Actual
81890.002022-05-087117Budget
1082535.002023-02-067166Actual
36144158.002025-02-067115Actual
1062440.002023-02-067126Budget
18594105.002023-10-087163Actual
3200582.902024-10-077128Actual
3445315.652024-12-0871511Actual
3327622.042024-11-0771311Actual
3782411.402025-03-0871211Actual
442538.962022-08-087168Actual
33877137.002024-12-087165Actual
225389.272024-01-0671612Actual
1817870.782023-09-087128Actual
2133022.042023-12-0971111Actual
432075.322022-08-087118Actual
23191107.142024-02-067118Actual
937949.002023-01-067165Actual
100750.002022-05-087128Budget
266516.082024-05-0771612Actual
33101220.782024-11-077118Actual
938080.002023-01-067165Budget
194290.002022-06-087117Budget
2605641.002024-05-077136Actual
2901355.642024-07-0871113Actual
2396130.002024-03-077136Actual
10301110.002023-02-067114Budget
2721133.002024-06-077146Actual
234207.142024-02-0671511Actual
3401740.002024-12-087146Actual
245146.082024-03-0771112Actual
2996165.652024-08-0771611Actual
138970.002022-06-087164Budget
1738229.482023-08-0871611Actual
3105444.382024-09-0771411Actual
450760.002022-09-087113Budget
30913141.992024-09-077168Actual
1287618.002023-04-087126Actual
3088070.782024-09-077128Actual
3061737.002024-09-077136Actual
29164109.002024-08-077163Actual
19589195.002023-11-087113Actual
2748160.172024-06-077168Actual
502214.002022-09-087126Actual
153070.002022-06-087165Budget
32038110.172024-10-077168Actual
2632382.902024-05-077128Actual
694277.002022-11-087114Actual
251170.002022-07-097164Budget
2071023.002023-12-097173Actual
760772.002022-11-087167Actual
14043117.002023-05-087167Actual
1894629.002023-10-087146Actual
2271699.002024-02-067114Actual
161160.002022-06-087116Budget
741240.002022-11-087156Budget
240730.002022-07-097173Budget
170759.002022-06-087136Actual
2641632.672024-05-0771111Actual
164663.952023-07-0971612Actual
1076840.002023-02-067156Budget
175550.002022-06-087146Budget
3749428.002025-03-087156Actual
3034839.002024-09-077173Actual
932356.002023-01-067115Actual
1564676.002023-07-097164Actual
34781150.002025-01-067113Actual
2227448.052024-01-067168Actual
2233322.042024-01-0671111Actual
3811662.662025-03-0871113Actual
3543879.872025-01-067168Actual
20618175.002023-12-097113Actual
215316.082023-12-0971112Actual
2548628.422024-04-0771611Actual
793550.002022-12-097163Budget
736423.002022-11-087146Actual
1918295.022023-10-087128Actual
3182739.002024-10-077166Actual
19622114.002023-11-087163Actual
1268770.002023-04-087115Actual
3617877.002025-02-067165Actual
218731.382022-06-087168Actual
37081215.002025-03-087113Actual
25132109.002024-04-077117Actual
1301925.002023-04-087156Actual
3241657.392024-10-0771213Actual
1997419.002023-11-087146Actual
1249830.002023-04-087173Budget
21151104.002023-12-097167Actual
1620834.802023-07-0971111Actual
2141225.232023-12-0971411Actual
1330190.002023-04-087118Budget
1302040.002023-04-087156Budget
1386533.002023-05-087136Actual
614640.002022-10-087126Budget
2404443.002024-03-077166Actual
10440104.002023-02-067115Actual
839040.002022-12-097126Budget
3129346.872024-09-0771213Actual
25940105.002024-05-077165Actual
2946318.002024-08-077126Actual
2943639.002024-08-077116Actual
1208945.002023-03-087167Actual
1287740.002023-04-087126Budget
87670.002022-05-087167Budget
22121100.002024-01-067117Actual
3917622.042025-04-0871212Actual
629030.002022-10-087156Budget
3254076.002024-11-077163Actual
20183158.662023-11-087118Actual
2966778.002024-08-077167Actual
379059.272025-03-0871511Actual
16524136.002023-08-087113Actual
2608229.002024-05-077146Actual
1484522.002023-06-087126Actual
3469246.872024-12-0871213Actual
34166128.002024-12-087167Actual
2987417.782024-08-0771211Actual
731880.002022-11-087136Budget
2174083.002024-01-067114Actual
22214141.992024-01-067118Actual
15730.002022-05-087173Budget
3393653.002024-12-087116Actual
245411.822024-03-0771212Actual
3847876.002025-04-087165Actual
1025214.002023-02-067173Actual
1394929.002023-05-087166Actual
1104490.002023-02-067118Budget
708280.002022-11-087115Budget
311870.002022-07-097167Budget
2390660.002024-03-077116Actual
3357381.962024-11-0771613Actual
1057780.002023-02-067116Budget
1322045.002023-04-087167Actual
1786154.002023-09-087116Actual
1221850.002023-03-087128Budget
3132492.482024-09-0771613Actual
11559100.002023-03-087115Budget
1579833.002023-07-097116Actual
18560145.002023-10-087113Actual
2542715.652024-04-0771411Actual
7432.002022-05-087163Actual
1921549.572023-10-087168Actual
305760.002022-07-097117Actual
2284288.002024-02-067165Actual
3220617.782024-10-0771511Actual
3295146.002024-11-077166Actual
3514275.002025-01-067136Actual
768980.002022-11-087118Budget
731759.002022-11-087136Actual
946170.002023-01-067116Budget
205302.892023-11-0871212Actual
287350.002022-07-097146Budget
305890.002022-07-097117Budget
3102745.442024-09-0771311Actual
475360.002022-09-087164Budget

Generated 2025-06-07 09:36:30.584 UTC