[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 896  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252024-12-2871112Actual
3215227.362024-09-2871311Actual
1759085.002023-08-307163Actual
3917622.042025-03-3071212Actual
1718169.262023-07-307168Actual
399431.002022-07-307146Actual
3793776.292025-02-2771611Actual
614718.002022-09-297126Actual
1809162.002023-08-307167Actual
1531023.102023-05-3071411Actual
3587592.482024-12-2871613Actual
106450.002022-04-297168Budget
899839.002022-12-287113Actual
3779660.332025-02-2771111Actual
2762253.952024-05-2971411Actual
1635025.232023-06-3071611Actual
2632382.902024-04-287128Actual
31595176.002024-09-287115Actual
29787123.812024-07-297168Actual
1123280.002023-02-277113Budget
2475088.002024-03-297114Actual
38351123.002025-03-307114Actual
1137010.002023-02-277173Actual
2174083.002023-12-287114Actual
2123879.872023-11-307128Actual
174411.822023-07-3071112Actual
2501616.002024-03-297146Actual
3176932.002024-09-287146Actual
195316.082023-09-2971612Actual
3844491.002025-03-307115Actual
2263091.002024-01-287163Actual
1460515.002023-05-307173Actual
3699273.182025-01-2871213Actual
36052247.002025-01-287114Actual
80149.002022-11-307173Actual
3799644.382025-02-2771112Actual
2445529.482024-02-2771611Actual
464414.002022-08-307173Actual
955780.002022-12-287136Budget
226970.002022-06-307113Budget
212950.002022-05-307128Budget
978880.002022-12-287117Actual
352540.002022-07-307173Budget
2614029.002024-04-287166Actual
26861117.002024-05-297163Actual
1189212.002023-02-277156Actual
33009154.002024-10-297117Actual
787660.002022-11-307113Budget
3220617.782024-09-2871511Actual
203308.212023-10-3071211Actual
2413570.002024-02-277167Actual
924380.002022-12-287164Budget
587760.002022-09-297164Budget
2100435.002023-11-307146Actual
661750.002022-09-297128Budget
1832417.782023-08-3071311Actual
834353.002022-11-307116Actual
2339323.102024-01-2871411Actual
2284288.002024-01-287165Actual
1287618.002023-03-307126Actual
2268831.002024-01-287173Actual
330343.512022-06-307168Actual
1587922.002023-06-307146Actual
305890.002022-06-307117Budget
648770.002022-09-297167Budget
15015156.002023-05-307117Actual
256036.082024-03-2971612Actual
11045141.992023-01-287118Actual
1003338.962022-12-287168Actual
3327622.042024-10-2971311Actual
946170.002022-12-287116Budget
1614982.902023-06-307168Actual
3626414.002025-01-287126Actual
3439932.672024-11-2971311Actual
2806929.002024-06-297173Actual
3631855.002025-01-287146Actual
853340.002022-11-307156Budget
31382193.002024-09-287113Actual
1579833.002023-06-307116Actual
29726205.632024-07-297118Actual
232750.002022-06-307163Budget
26234140.002024-04-287167Actual
812080.002022-11-307164Budget
32719131.002024-10-297115Actual
3675615.652025-01-2871511Actual
27420220.782024-05-297118Actual
11418110.002023-02-277114Budget
26355123.812024-04-287168Actual
3198122.302022-06-307118Actual
21117104.002023-11-307117Actual
2390660.002024-02-277116Actual
12547110.002023-03-307114Budget
3926855.642025-03-3071113Actual
1466653.002023-05-307164Actual
456428.002022-08-307163Actual
2478354.002024-03-297164Actual
2992832.672024-07-2971411Actual
918480.002022-12-287114Budget
255455.012024-03-2971112Actual
240730.002022-06-307173Budget
35757111.402024-12-2871612Actual
2103020.002023-11-307156Actual
2195115.002023-12-287126Actual
1573944.002023-06-307165Actual
1282854.002023-03-307116Actual
736540.002022-10-307146Budget
873180.002022-11-307167Budget
1886525.002023-09-297116Actual
199956.002022-05-307167Actual
37737158.662025-02-277168Actual
853429.002022-11-307156Actual
731880.002022-10-307136Budget
2788795.992024-05-2971213Actual
1620834.802023-06-3071111Actual
28513100.002024-06-297167Actual
1871360.002023-09-297164Actual
23634105.002024-02-277163Actual
3324944.382024-10-2971211Actual
28572148.052024-06-297118Actual
2224288.962023-12-287128Actual
3229734.802024-09-2871112Actual
1422622.042023-04-2971111Actual
282670.002022-06-307136Budget
3782411.402025-02-2771211Actual
418172.002022-07-307117Actual
3339528.422024-10-2971112Actual
1371586.002023-04-297115Actual
18560145.002023-09-297113Actual
3502890.002024-12-287165Actual
1894629.002023-09-297146Actual
3281253.002024-10-297116Actual
624340.002022-09-297146Budget
26263.002022-04-297164Actual
2071023.002023-11-307173Actual
2369223.002024-02-277173Actual
3746830.002025-02-277146Actual
2141225.232023-11-3071411Actual
2012462.002023-10-307167Actual
806280.002022-11-307114Budget
675760.002022-10-307113Budget
12829.002022-05-307173Actual
450644.002022-08-307113Actual
1992015.002023-10-307126Actual
1035854.002023-01-287164Actual
3572525.232024-12-2871212Actual
2516693.002024-03-297167Actual
245146.082024-02-2771112Actual
1481834.002023-05-307116Actual
848640.002022-11-307146Budget
3132492.482024-08-2971613Actual
1297360.002023-03-307146Budget
3802414.592025-02-2771212Actual
507170.002022-08-307136Budget
905750.002022-12-287163Budget
195012.892023-09-2971212Actual
859050.002022-11-307166Budget
1714855.632023-07-307128Actual
3508732.002024-12-287116Actual
3785151.822025-02-2771311Actual
2298216.002024-01-287146Actual
162366.082023-06-3071211Actual
2410293.002024-02-277117Actual
475360.002022-08-307164Budget
844065.002022-11-307136Actual
334238.212024-10-2971212Actual
18594105.002023-09-297163Actual
634760.002022-09-297166Budget
2540017.782024-03-2971311Actual
3286748.002024-10-297136Actual
2691949.002024-05-297173Actual
305760.002022-06-307117Actual
634627.002022-09-297166Actual
363235.002022-07-307164Actual
873256.002022-11-307167Actual
245411.822024-02-2771212Actual
1241846.002023-03-307163Actual
4693110.002022-08-307114Budget
161160.002022-05-307116Budget
1805785.002023-08-307117Actual
867164.002022-11-307117Actual
3002048.632024-07-2971112Actual
173493.952023-07-3071511Actual
595772.002022-09-297115Actual
1189140.002023-02-277156Budget
1194853.002023-02-277166Actual
15108108.662023-05-307118Actual
2436813.532024-02-2771311Actual
3120799.702024-08-2971612Actual
1655891.002023-07-307163Actual
2828275.002024-06-297116Actual
11559100.002023-02-277115Budget
793424.002022-11-307163Actual
32506205.002024-10-297113Actual
3117428.422024-08-2971212Actual
839126.002022-11-307126Actual
205110.002022-04-297114Budget
3384482.002024-11-297115Actual
675639.002022-10-307113Actual
31629122.002024-09-287165Actual
3008158.212024-07-2971612Actual
544390.002022-08-307118Budget
746835.002022-10-307166Actual
26370.002022-04-297164Budget
1994836.002023-10-307136Actual
2605641.002024-04-287136Actual
456550.002022-08-307163Budget
33877137.002024-11-297165Actual
2578327.002024-04-287173Actual
992680.002022-12-287118Budget
2493534.002024-03-297116Actual
34344109.272024-11-2971111Actual
667549.572022-09-297168Actual
2954321.002024-07-297156Actual
2375451.002024-02-277164Actual
722170.002022-10-307116Budget
2177360.002023-12-287164Actual
1413279.872023-04-297128Actual
1558431.002023-06-307173Actual
239338.002024-02-277126Actual
3864424.002025-03-307156Actual
165930.002022-05-307126Budget
2892110.332024-06-2971212Actual
708280.002022-10-307115Budget
1011580.002023-01-287113Budget
507229.002022-08-307136Actual
32753152.002024-10-297165Actual
2572389.002024-04-287163Actual
3787832.672025-02-2771411Actual
2644411.402024-04-2871211Actual
297642.002022-06-307166Actual
569032.002022-09-297163Actual
3014046.872024-07-2971113Actual
194742.892023-09-2971112Actual
1487360.002023-05-307136Actual
2000015.002023-10-307156Actual
235426.082024-01-2871612Actual
1235880.002023-03-307113Budget
232635.002022-06-307163Actual
36434198.002025-01-287117Actual
2602811.002024-04-287126Actual
1129036.002023-02-277163Actual
2590686.002024-04-287115Actual
609860.002022-09-297116Budget
218731.382022-05-307168Actual
1788813.002023-08-307126Actual
291923.002022-06-307156Actual
215633.952023-11-3071612Actual
2548628.422024-03-2971611Actual
787744.002022-11-307113Actual
997450.002022-12-287128Budget
1590533.002023-06-307156Actual
475264.002022-08-307164Actual
2321970.782024-01-287128Actual
694277.002022-10-307114Actual
886150.002022-11-307128Budget
2872015.652024-06-2971211Actual
992782.902022-12-287118Actual
2874753.952024-06-2971311Actual
1661636.002023-07-307173Actual
87549.002022-04-297167Actual
3457328.422024-11-2971212Actual
3885582.902025-03-307128Actual
272832.002022-06-307116Actual
35377205.632024-12-287118Actual
768980.002022-10-307118Budget
2271699.002024-01-287114Actual
153070.002022-05-307165Budget
522360.002022-08-307166Budget
2715715.002024-05-297126Actual
1194960.002023-02-277166Budget
253736.082024-03-2971211Actual
997554.112022-12-287128Actual
3223865.652024-09-2871611Actual
694380.002022-10-307114Budget
834270.002022-11-307116Budget
1208945.002023-02-277167Actual
1693722.002023-07-307156Actual
33631205.002024-11-297113Actual
2472218.002024-03-297173Actual
464540.002022-08-307173Budget
194190.002022-05-307117Actual
25225108.662024-03-297118Actual
913630.002022-12-287173Budget
133099.002022-05-307114Actual
2003235.002023-10-307166Actual
17676110.002023-08-307114Actual
35318101.002024-12-287167Actual
2682798.002024-05-297113Actual
259290.002022-06-307115Budget
324750.002022-06-307128Budget
158256.002023-06-307126Actual
3667544.382025-01-2871211Actual
3437213.532024-11-2971211Actual
6569137.452022-09-297118Actual
2984668.852024-07-2971111Actual
522241.002022-08-307166Actual
1712099.572023-07-307118Actual
245455.002022-06-307114Actual
3516832.002024-12-287146Actual
22121100.002023-12-287117Actual
3312982.902024-10-297128Actual
81763.002022-04-297117Actual
1330190.002023-03-307118Budget
661637.452022-09-297128Actual
1302040.002023-03-307156Budget
154023.952023-05-3071112Actual
801530.002022-11-307173Budget
1472575.002023-05-307115Actual
3366595.002024-11-297163Actual
2304034.002024-01-287166Actual
2542715.652024-03-2971411Actual
3102745.442024-08-2971311Actual
106349.572022-04-297168Actual
899960.002022-12-287113Budget
2138517.782023-11-3071311Actual
1115250.002023-01-287168Budget
58335.002022-04-297136Actual
376940.002022-07-307165Actual
138848.002022-05-307164Actual
2987417.782024-07-2971211Actual
34253126.842024-11-297128Actual
1076840.002023-01-287156Budget
1654.002022-04-297113Actual
555043.512022-08-307168Actual
2422299.572024-02-277128Actual
163177.142023-06-3071511Actual
760880.002022-10-307167Budget
497423.002022-08-307116Actual
154346.082023-05-3071612Actual
34935135.002024-12-287164Actual
2035713.532023-10-3071311Actual
2244725.232023-12-2871611Actual
1677178.002023-07-307165Actual
3888895.022025-03-307168Actual
1983447.002023-10-307165Actual
10439100.002023-01-287115Budget
40470.002022-04-297165Budget
1123376.002023-02-277113Actual
363360.002022-07-307164Budget
3584392.482024-12-2871213Actual

Generated 2025-05-29 21:35:05.938 UTC