[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 896  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-077136Actual
642790.002022-10-077117Budget
1685716.002023-08-077126Actual
2390660.002024-03-067116Actual
338560.002022-08-077113Budget
661637.452022-10-077128Actual
1391722.002023-05-077156Actual
3876871.002025-04-077167Actual
1569.002022-05-077173Actual
14104107.142023-05-077118Actual
33877137.002024-12-077165Actual
1786154.002023-09-077116Actual
3508732.002025-01-057116Actual
3312982.902024-11-067128Actual
2590686.002024-05-067115Actual
563044.002022-10-077113Actual
30256150.002024-09-067113Actual
3469246.872024-12-0771213Actual
114770.002022-06-077113Budget
2065293.002023-12-087163Actual
29040138.102024-07-0771213Actual
3324944.382024-11-0671211Actual
2073883.002023-12-087114Actual
2044423.102023-11-0771611Actual
1340750.002023-04-077168Budget
932480.002023-01-057115Budget
905628.002023-01-057163Actual
35249.002022-08-077173Actual
30503103.002024-09-067165Actual
2895467.782024-07-0771612Actual
3779660.332025-03-0771111Actual
741112.002022-11-077156Actual
389940.002022-08-077126Budget
28479176.002024-07-077117Actual
1460515.002023-06-077173Actual
3407433.002024-12-077166Actual
21151104.002023-12-087167Actual
33042152.002024-11-067167Actual
38265127.002025-04-077163Actual
20183158.662023-11-077118Actual
661750.002022-10-077128Budget
418172.002022-08-077117Actual
1614982.902023-07-087168Actual
2138517.782023-12-0871311Actual
2682798.002024-06-067113Actual
1585330.002023-07-087136Actual
2141225.232023-12-0871411Actual
297750.002022-07-087166Budget
106450.002022-05-077168Budget
2499030.002024-04-067136Actual
2605641.002024-05-067136Actual
2381370.002024-03-067115Actual
1057654.002023-02-057116Actual
549138.962022-09-077128Actual
839040.002022-12-087126Budget
128330.002022-06-077173Budget
330343.512022-07-087168Actual
19800107.002023-11-077115Actual
1871360.002023-10-077164Actual
235426.082024-02-0571612Actual
29164109.002024-08-067163Actual
205608.212023-11-0771612Actual
946170.002023-01-057116Budget
595890.002022-10-077115Budget
2123879.872023-12-087128Actual
1362188.002023-05-077114Actual
3690683.742025-02-0571612Actual
1738229.482023-08-0771611Actual
3366595.002024-12-077163Actual
31502197.002024-10-067114Actual
3283920.002024-11-067126Actual
3182739.002024-10-067166Actual
1587922.002023-07-087146Actual
3859256.002025-04-077136Actual
1475947.002023-06-077165Actual
36144158.002025-02-057115Actual
3014046.872024-08-0671113Actual
277730.002022-07-087126Budget
376940.002022-08-077165Actual
3717329.002025-03-077173Actual
3581632.832025-01-0571113Actual
3401740.002024-12-077146Actual
3114649.702024-09-0671112Actual
1307835.002023-04-077166Actual
1049691.002023-02-057165Actual
385160.002022-08-077116Budget
432075.322022-08-077118Actual
3212522.042024-10-0671211Actual
38734104.002025-04-077117Actual
1287618.002023-04-077126Actual
272960.002022-07-087116Budget
244226.082024-03-0671511Actual
544296.542022-09-077118Actual
21117104.002023-12-087117Actual
2542715.652024-04-0671411Actual
746950.002022-11-077166Budget
1463366.002023-06-077114Actual
2838924.002024-07-077156Actual
1654.002022-05-077113Actual
1487360.002023-06-077136Actual
760772.002022-11-077167Actual
891840.002022-12-087168Budget
67718.002022-05-077156Actual
239338.002024-03-067126Actual
1217179.872023-03-077118Actual
1331110.002022-06-077114Budget
1466653.002023-06-077164Actual
899960.002023-01-057113Budget
3357381.962024-11-0671613Actual
1552691.002023-07-087163Actual
1938310.332023-10-0771511Actual
29726205.632024-08-067118Actual
1434014.592023-05-0771611Actual
624223.002022-10-077146Actual
839126.002022-12-087126Actual
27420220.782024-06-067118Actual
1221850.002023-03-077128Budget
12829.002022-06-077173Actual
3805789.062025-03-0771612Actual
694277.002022-11-077114Actual
3832320.002025-04-077173Actual
186020.002022-06-077166Actual
24194160.182024-03-067118Actual
11045141.992023-02-057118Actual
1321980.002023-04-077167Budget
29130176.002024-08-067113Actual
19095104.002023-10-077167Actual
68958.002022-11-077173Actual
33221109.272024-11-0671111Actual
33631205.002024-12-077113Actual
2644411.402024-05-0671211Actual
1082535.002023-02-057166Actual
2922229.002024-08-067173Actual
253736.082024-04-0671211Actual
2788795.992024-06-0671213Actual
3920989.062025-04-0771612Actual
3029068.002024-09-067163Actual
35318101.002025-01-057167Actual
394747.002022-08-077136Actual
2413570.002024-03-067167Actual
1593726.002023-07-087166Actual
432190.002022-08-077118Budget
950940.002023-01-057126Budget
731880.002022-11-077136Budget
3540596.542025-01-057128Actual
2874753.952024-07-0771311Actual
91379.002023-01-057173Actual
2721133.002024-06-067146Actual
3799644.382025-03-0771112Actual
16029104.002023-07-087167Actual
3244864.412024-10-0671613Actual
2192439.002024-01-057116Actual
35933205.002025-02-057113Actual
483364.002022-09-077115Actual
3555244.382025-01-0571311Actual
3372344.002024-12-077173Actual
1268770.002023-04-077115Actual
516630.002022-09-077156Budget
1260783.002023-04-077164Actual
801530.002022-12-087173Budget
1729522.042023-08-0771311Actual
1484522.002023-06-077126Actual
2203113.002024-01-057156Actual
193023.952023-10-0771211Actual
161047.002022-06-077116Actual
30469114.002024-09-067115Actual
3233066.722024-10-0671612Actual
2676981.962024-05-0671613Actual
2384753.002024-03-067165Actual
812080.002022-12-087164Budget
1292580.002023-04-077136Budget
199956.002022-06-077167Actual
3897534.802025-04-0771211Actual
2206349.002024-01-057166Actual
522360.002022-09-077166Budget
1724022.042023-08-0771111Actual
1770968.002023-09-077164Actual
3066918.002024-09-067156Actual
450760.002022-09-077113Budget
1941529.482023-10-0771611Actual
3339528.422024-11-0671112Actual
100750.002022-05-077128Budget
843980.002022-12-087136Budget
26947234.002024-06-067114Actual
120350.002022-06-077163Budget
1626311.402023-07-0871311Actual
970750.002023-01-057166Budget
787744.002022-12-087113Actual
629030.002022-10-077156Budget
3220617.782024-10-0671511Actual
31595176.002024-10-067115Actual
2608229.002024-05-067146Actual
1691130.002023-08-077146Actual
37115146.002025-03-077163Actual
2012462.002023-11-077167Actual
2339323.102024-02-0571411Actual
146990.002022-06-077115Actual
3457328.422024-12-0771212Actual
3105444.382024-09-0671411Actual
1067376.002023-02-057136Actual
2907246.872024-07-0771613Actual
619670.002022-10-077136Budget
282539.002022-07-087136Actual
1129160.002023-03-077163Budget
1162052.002023-03-077165Actual
264870.002022-07-087165Budget
23098117.002024-02-057117Actual
1227748.052023-03-077168Actual
2236122.042024-01-0571211Actual
2504218.002024-04-067156Actual
25940105.002024-05-067165Actual
1394929.002023-05-077166Actual
37676166.242025-03-077118Actual
2174083.002024-01-057114Actual
1522825.232023-06-0771111Actual
214396.082023-12-0871511Actual
2889358.212024-07-0771112Actual
174682.892023-08-0771212Actual
1992015.002023-11-077126Actual
27768.002022-07-087126Actual
15108108.662023-06-077118Actual
886061.692022-12-087128Actual
27919110.032024-06-0671613Actual
1817870.782023-09-077128Actual
229288.002024-02-057126Actual
3004811.402024-08-0671212Actual
404113.002022-08-077156Actual
2726954.002024-06-067166Actual
1189212.002023-03-077156Actual
1570579.002023-07-087115Actual
667650.002022-10-077168Budget
708280.002022-11-077115Budget
235113.952024-02-0571112Actual
184703.952023-09-0771112Actual
2233322.042024-01-0571111Actual
30410152.002024-09-067164Actual
174411.822023-08-0771112Actual
1880698.002023-10-077165Actual
1297360.002023-04-077146Budget
3634424.002025-02-057156Actual
881280.002022-12-087118Budget
1841119.912023-09-0771611Actual
3445315.652024-12-0771511Actual
330450.002022-07-087168Budget
1927425.232023-10-0771111Actual
28513100.002024-07-077167Actual
2723721.002024-06-067156Actual
1109250.002023-02-057128Budget
1877270.002023-10-077115Actual
601860.002022-10-077165Budget
32626148.002024-11-067114Actual
410160.002022-08-077166Budget
3179528.002024-10-067156Actual
3289345.002024-11-067146Actual
587642.002022-10-077164Actual
1109348.052023-02-057128Actual
14043117.002023-05-077167Actual
1170180.002023-03-077116Budget
399540.002022-08-077146Budget
1886525.002023-10-077116Actual
2975482.902024-08-067128Actual
10439100.002023-02-057115Budget
992680.002023-01-057118Budget
760880.002022-11-077167Budget
352540.002022-08-077173Budget
1322045.002023-04-077167Actual
1702793.002023-08-077117Actual
20211107.142023-11-077128Actual
3472381.962024-12-0771613Actual
212950.002022-06-077128Budget
3514275.002025-01-057136Actual
1115250.002023-02-057168Budget
3626414.002025-02-057126Actual
960526.002023-01-057146Actual
2715715.002024-06-067126Actual
848640.002022-12-087146Budget
2548628.422024-04-0671611Actual
114650.002022-06-077113Actual
2992832.672024-08-0671411Actual
2610817.002024-05-067156Actual
1776861.002023-09-077115Actual
2105925.002023-12-087166Actual
1994836.002023-11-077136Actual
681550.002022-11-077163Budget
1123376.002023-03-077113Actual
232750.002022-07-087163Budget
2280964.002024-02-057115Actual
34253126.842024-12-077128Actual
36527248.062025-02-057118Actual
2842149.002024-07-077166Actual
502340.002022-09-077126Budget
530390.002022-09-077117Budget
319990.002022-07-087118Budget
1035990.002023-02-057164Budget
2501616.002024-04-067146Actual
2398722.002024-03-067146Actual
1422622.042023-05-0771111Actual
2439517.782024-03-0671411Actual
2780156.082024-06-0671612Actual
1989329.002023-11-077116Actual
21210195.022023-12-087118Actual
1495730.002023-06-077166Actual
35377205.632025-01-057118Actual
1282854.002023-04-077116Actual
1693722.002023-08-077156Actual
2195115.002024-01-057126Actual
946053.002023-01-057116Actual
3522648.002025-01-057166Actual
3034839.002024-09-067173Actual
2298216.002024-02-057146Actual
133099.002022-06-077114Actual
63039.002022-05-077146Actual
2600124.002024-05-067116Actual
3393653.002024-12-077116Actual
3229734.802024-10-0671112Actual
2632382.902024-05-067128Actual
28223106.002024-07-077165Actual
1194960.002023-03-077166Budget
1865218.002023-10-077173Actual
1974154.002023-11-077164Actual
2244725.232024-01-0571611Actual
26200195.002024-05-067117Actual
1227850.002023-03-077168Budget
418290.002022-08-077117Budget
779528.352022-11-077168Actual
27977107.002024-07-077113Actual
853340.002022-12-087156Budget
1297235.002023-04-077146Actual
1076840.002023-02-057156Budget
21621109.002024-01-057113Actual
3785151.822025-03-0771311Actual
38827179.872025-04-077118Actual
2268831.002024-02-057173Actual
73436.002022-05-077166Actual
424070.002022-08-077167Budget
1381043.002023-05-077116Actual
22596156.002024-02-057113Actual

Generated 2025-06-06 14:58:19.601 UTC