[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 768  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-0771612Actual
577116.002022-10-077173Actual
3002048.632024-08-0671112Actual
905628.002023-01-057163Actual
1780268.002023-09-077165Actual
394870.002022-08-077136Budget
147090.002022-06-077115Budget
154346.082023-06-0771612Actual
2171220.002024-01-057173Actual
2992832.672024-08-0671411Actual
19589195.002023-11-077113Actual
1611699.572023-07-087128Actual
2828275.002024-07-077116Actual
1003338.962023-01-057168Actual
35318101.002025-01-057167Actual
516513.002022-09-077156Actual
3428582.902024-12-077168Actual
3117428.422024-09-0671212Actual
2949156.002024-08-067136Actual
11418110.002023-03-077114Budget
984680.002023-01-057167Budget
1049691.002023-02-057165Actual
26234140.002024-05-067167Actual
3626414.002025-02-057126Actual
2966778.002024-08-067167Actual
1460515.002023-06-077173Actual
3176932.002024-10-067146Actual
208085.932022-06-077118Actual
3572525.232025-01-0571212Actual
3034839.002024-09-067173Actual
2030239.062023-11-0771111Actual
30410152.002024-09-067164Actual
3437213.532024-12-0771211Actual
601742.002022-10-077165Actual
13533100.002023-05-077163Actual
773750.002022-11-077128Budget
1115140.482023-02-057168Actual
3457328.422024-12-0771212Actual
371363.002022-08-077115Actual
3847876.002025-04-077165Actual
1558431.002023-07-087173Actual
1894629.002023-10-077146Actual
3330322.042024-11-0671411Actual
33785156.002024-12-077164Actual
2788795.992024-06-0671213Actual
834270.002022-12-087116Budget
3281253.002024-11-067116Actual
376940.002022-08-077165Actual
1475947.002023-06-077165Actual
21210195.022023-12-087118Actual
3888895.022025-04-077168Actual
174987.142023-08-0771612Actual
3056246.002024-09-067116Actual
1017232.002023-02-057163Actual
1170180.002023-03-077116Budget
1374970.002023-05-077165Actual
17556124.002023-09-077113Actual
17676110.002023-09-077114Actual
10440104.002023-02-057115Actual
3120799.702024-09-0671612Actual
153070.002022-06-077165Budget
1938310.332023-10-0771511Actual
100637.452022-05-077128Actual
1249913.002023-04-077173Actual
389940.002022-08-077126Budget
2372076.002024-03-067114Actual
232750.002022-07-087163Budget
1983447.002023-11-077165Actual
2381370.002024-03-067115Actual
3752646.002025-03-077166Actual
34132221.002024-12-077117Actual
27039131.002024-06-067115Actual
2092344.002023-12-087116Actual
2203113.002024-01-057156Actual
164663.952023-07-0871612Actual
997450.002023-01-057128Budget
3563837.992025-01-0571611Actual
1664463.002023-08-077114Actual
7550.002022-05-077163Budget
3802414.592025-03-0771212Actual
35966114.002025-02-057163Actual
38385114.002025-04-077164Actual
3179528.002024-10-067156Actual
344424.002022-08-077163Actual
1683054.002023-08-077116Actual
1805785.002023-09-077117Actual
2901355.642024-07-0771113Actual
1504978.002023-06-077167Actual
330343.512022-07-087168Actual
2071023.002023-12-087173Actual
2504218.002024-04-067156Actual
1184440.002023-03-077146Actual
629030.002022-10-077156Budget
3897534.802025-04-0771211Actual
1726814.592023-08-0771211Actual
2100435.002023-12-087146Actual
722035.002022-11-077116Actual
456550.002022-09-077163Budget
27420220.782024-06-067118Actual
3864424.002025-04-077156Actual
2095011.002023-12-087126Actual
970750.002023-01-057166Budget
2548628.422024-04-0671611Actual
978790.002023-01-057117Budget
410047.002022-08-077166Actual
14009130.002023-05-077117Actual
184703.952023-09-0771112Actual
30256150.002024-09-067113Actual
164093.952023-07-0871112Actual
3354281.962024-11-0671213Actual
21151104.002023-12-087167Actual
601860.002022-10-077165Budget
3182739.002024-10-067166Actual
577040.002022-10-077173Budget
1776861.002023-09-077115Actual
3738742.002025-03-077116Actual
31502197.002024-10-067114Actual
1841119.912023-09-0771611Actual
1626311.402023-07-0871311Actual
2384753.002024-03-067165Actual
681440.002022-11-077163Actual
2339323.102024-02-0571411Actual
53530.002022-05-077126Budget
34166128.002024-12-077167Actual
873180.002022-12-087167Budget
2138517.782023-12-0871311Actual
648856.002022-10-077167Actual
1334855.632023-04-077128Actual
516630.002022-09-077156Budget
1109250.002023-02-057128Budget
456428.002022-09-077163Actual
2723721.002024-06-067156Actual
2754087.992024-06-0671111Actual
212950.002022-06-077128Budget
1365476.002023-05-077164Actual
2578327.002024-05-067173Actual
91379.002023-01-057173Actual
2889358.212024-07-0771112Actual
746950.002022-11-077166Budget
266186.082024-05-0671112Actual
161047.002022-06-077116Actual
992782.902023-01-057118Actual
205032.892023-11-0771112Actual
2600124.002024-05-067116Actual
36434198.002025-02-057117Actual
1062525.002023-02-057126Actual
29787123.812024-08-067168Actual
1297360.002023-04-077146Budget
23132104.002024-02-057167Actual
2336619.912024-02-0571311Actual
3631855.002025-02-057146Actual
114650.002022-06-077113Actual
3126627.572024-09-0671113Actual
3814392.482025-03-0771213Actual
1076840.002023-02-057156Budget
245723.952024-03-0671612Actual
334238.212024-11-0671212Actual
138848.002022-06-077164Actual
12030100.002023-03-077117Budget
3198122.302022-07-087118Actual
3454569.912024-12-0771112Actual
226839.002022-07-087113Actual
1209080.002023-03-077167Budget
1123280.002023-03-077113Budget
1796820.002023-09-077156Actual
760880.002022-11-077167Budget
891723.812022-12-087168Actual
379059.272025-03-0771511Actual
2542715.652024-04-0671411Actual
2774166.722024-06-0671112Actual
26947234.002024-06-067114Actual
154023.952023-06-0771112Actual
1714855.632023-08-077128Actual
3147429.002024-10-067173Actual
18594105.002023-10-077163Actual
2528669.262024-04-067168Actual
13160104.002023-04-077117Actual
31382193.002024-10-067113Actual
2572389.002024-05-067163Actual
1221850.002023-03-077128Budget
497423.002022-09-077116Actual
29250210.002024-08-067114Actual
203308.212023-11-0771211Actual
20211107.142023-11-077128Actual
1620834.802023-07-0871111Actual
2183286.002024-01-057115Actual
960526.002023-01-057146Actual
1202952.002023-03-077117Actual
899960.002023-01-057113Budget
81890.002022-05-077117Budget
859136.002022-12-087166Actual
165930.002022-06-077126Budget
200070.002022-06-077167Budget
58335.002022-05-077136Actual
53416.002022-05-077126Actual
27327132.002024-06-067117Actual
3448669.912024-12-0771611Actual
1227850.002023-03-077168Budget
801530.002022-12-087173Budget
33751140.002024-12-077114Actual
205302.892023-11-0771212Actual
1522825.232023-06-0771111Actual
2987417.782024-08-0671211Actual
2478354.002024-04-067164Actual
363235.002022-08-077164Actual
2943639.002024-08-067116Actual
1492527.002023-06-077156Actual
18560145.002023-10-077113Actual
1035990.002023-02-057164Budget
3573110.002022-08-077114Budget
1301925.002023-04-077156Actual
424070.002022-08-077167Budget
667650.002022-10-077168Budget
1274754.002023-04-077165Actual
1573944.002023-07-087165Actual
3932769.672025-04-0771613Actual
1654.002022-05-077113Actual
3066918.002024-09-067156Actual
1673796.002023-08-077115Actual
152566.082023-06-0771211Actual
20243119.272023-11-077168Actual
3472381.962024-12-0771613Actual
2192439.002024-01-057116Actual
186150.002022-06-077166Budget
806280.002022-12-087114Budget
2957552.002024-08-067166Actual
3511422.002025-01-057126Actual
3466564.412024-12-0771113Actual
95990.002022-05-077118Budget
23634105.002024-03-067163Actual
2436813.532024-03-0671311Actual
3393653.002024-12-077116Actual
12688100.002023-04-077115Budget
3744280.002025-03-077136Actual
3316279.872024-11-067168Actual
1249830.002023-04-077173Budget
899839.002023-01-057113Actual
13159100.002023-04-077117Budget
3016773.182024-08-0671213Actual
34781150.002025-01-057113Actual
282539.002022-07-087136Actual
475360.002022-09-077164Budget
144566.082023-05-0771612Actual
12547110.002023-04-077114Budget
25132109.002024-04-067117Actual
965110.002023-01-057156Actual
23191107.142024-02-057118Actual
2842149.002024-07-077166Actual
3399143.002024-12-077136Actual
19095104.002023-10-077167Actual
2641632.672024-05-0671111Actual
2655824.162024-05-0671611Actual
984530.002023-01-057167Actual
2271699.002024-02-057114Actual
3295146.002024-11-067166Actual
714070.002022-11-077165Actual
955780.002023-01-057136Budget
3741422.002025-03-077126Actual
2937776.002024-08-067165Actual
3902965.652025-04-0771411Actual
73550.002022-05-077166Budget
1049580.002023-02-057165Budget
918480.002023-01-057114Budget
2233322.042024-01-0571111Actual
1260783.002023-04-077164Actual
881364.722022-12-087118Actual
234207.142024-02-0571511Actual
19800107.002023-11-077115Actual
1025330.002023-02-057173Budget
628921.002022-10-077156Actual
1030071.002023-02-057114Actual
20499.002022-05-077114Actual
1835122.042023-09-0771411Actual
225061.822024-01-0571112Actual
648770.002022-10-077167Budget
185029.272023-09-0771612Actual
1307960.002023-04-077166Budget
32506205.002024-11-067113Actual
2398722.002024-03-067146Actual
305760.002022-07-087117Actual
736540.002022-11-077146Budget
2472218.002024-04-067173Actual
2748160.172024-06-067168Actual
1932914.592023-10-0771311Actual
1832417.782023-09-0771311Actual
1472575.002023-06-077115Actual
731880.002022-11-077136Budget
2946318.002024-08-067126Actual
28223106.002024-07-077165Actual
3286748.002024-11-067136Actual
1900329.002023-10-077166Actual
16088160.182023-07-087118Actual
1096493.002023-02-057167Actual
2200539.002024-01-057146Actual
3324944.382024-11-0671211Actual
3014046.872024-08-0671113Actual
1886525.002023-10-077116Actual
385160.002022-08-077116Budget
3540596.542025-01-057128Actual
4692120.002022-09-077114Actual
873256.002022-12-087167Actual
3664797.572025-02-0571111Actual
2718575.002024-06-067136Actual
2224288.962024-01-057128Actual
266516.082024-05-0671612Actual
442538.962022-08-077168Actual
1732217.782023-08-0771411Actual
3396310.002024-12-077126Actual
235426.082024-02-0571612Actual
170759.002022-06-077136Actual
1865218.002023-10-077173Actual
1994836.002023-11-077136Actual
194290.002022-06-077117Budget
36144158.002025-02-057115Actual
26370.002022-05-077164Budget
2534525.232024-04-0671111Actual
218850.002022-06-077168Budget
1297235.002023-04-077146Actual
511820.002022-09-077146Actual
1090578.002023-02-057117Actual
194190.002022-06-077117Actual
502340.002022-09-077126Budget
2197954.002024-01-057136Actual
15015156.002023-06-077117Actual
173493.952023-08-0771511Actual
1227748.052023-03-077168Actual
522360.002022-09-077166Budget
1590533.002023-07-087156Actual
1941529.482023-10-0771611Actual
700056.002022-11-077164Actual
106450.002022-05-077168Budget
779640.002022-11-077168Budget
483364.002022-09-077115Actual
3401740.002024-12-077146Actual
87549.002022-05-077167Actual
442650.002022-08-077168Budget
73436.002022-05-077166Actual
1897211.002023-10-077156Actual
1104490.002023-02-057118Budget

Generated 2025-06-06 04:04:51.047 UTC