[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 512  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-167126Actual
3741422.002025-03-167126Actual
2602811.002024-05-157126Actual
450644.002022-09-167113Actual
1241846.002023-04-167163Actual
1365476.002023-05-167164Actual
3752646.002025-03-167166Actual
1292651.002023-04-167136Actual
305760.002022-07-177117Actual
2103020.002023-12-177156Actual
2095011.002023-12-177126Actual
3291924.002024-11-157156Actual
3634424.002025-02-147156Actual
2838924.002024-07-167156Actual
3316279.872024-11-157168Actual
33221109.272024-11-1571111Actual
569150.002022-10-167163Budget
18594105.002023-10-167163Actual
2726954.002024-06-157166Actual
3587592.482025-01-1471613Actual
212849.572022-06-167128Actual
1049691.002023-02-147165Actual
30376123.002024-09-157114Actual
768980.002022-11-167118Budget
950818.002023-01-147126Actual
37294176.002025-03-167115Actual
2186547.002024-01-147165Actual
3926855.642025-04-1671113Actual
507170.002022-09-167136Budget
259148.002022-07-177115Actual
184703.952023-09-1671112Actual
648856.002022-10-167167Actual
1321980.002023-04-167167Budget
20618175.002023-12-177113Actual
1877270.002023-10-167115Actual
1664463.002023-08-167114Actual
27977107.002024-07-167113Actual
2572389.002024-05-157163Actual
3061737.002024-09-157136Actual
19589195.002023-11-167113Actual
2682798.002024-06-157113Actual
760772.002022-11-167167Actual
2227448.052024-01-147168Actual
226839.002022-07-177113Actual
3102745.442024-09-1571311Actual
48631.002022-05-167116Actual
2647122.042024-05-1571311Actual
1170068.002023-03-167116Actual
36555107.142025-02-147128Actual
2071023.002023-12-177173Actual
138970.002022-06-167164Budget
955780.002023-01-147136Budget
1489916.002023-06-167146Actual
3543879.872025-01-147168Actual
965110.002023-01-147156Actual
2192439.002024-01-147116Actual
2984668.852024-08-1571111Actual
225389.272024-01-1471612Actual
3549768.852025-01-1471111Actual
3859256.002025-04-167136Actual
3917622.042025-04-1671212Actual
4693110.002022-09-167114Budget
577040.002022-10-167173Budget
722170.002022-11-167116Budget
1738229.482023-08-1671611Actual
1062525.002023-02-147126Actual
3516832.002025-01-147146Actual
2439517.782024-03-1571411Actual
31502197.002024-10-157114Actual
34225128.362024-12-167118Actual
497560.002022-09-167116Budget
1463366.002023-06-167114Actual
2241523.102024-01-1471411Actual
2534525.232024-04-1571111Actual
3200582.902024-10-157128Actual
450760.002022-09-167113Budget
731880.002022-11-167136Budget
726913.002022-11-167126Actual
3223865.652024-10-1571611Actual
21621109.002024-01-147113Actual
997554.112023-01-147128Actual
1179776.002023-03-167136Actual
1865218.002023-10-167173Actual
2105925.002023-12-177166Actual
1334855.632023-04-167128Actual
146990.002022-06-167115Actual
173493.952023-08-1671511Actual
30759136.002024-09-157117Actual
3540596.542025-01-147128Actual
153070.002022-06-167165Budget
867164.002022-12-177117Actual
1322045.002023-04-167167Actual
194742.892023-10-1671112Actual
7688107.142022-11-167118Actual
2707164.002024-06-157165Actual
2748160.172024-06-157168Actual
2123879.872023-12-177128Actual
1677178.002023-08-167165Actual
826263.002022-12-177165Actual
544390.002022-09-167118Budget
2135819.912023-12-1771211Actual
324750.002022-07-177128Budget
7432.002022-05-167163Actual
661750.002022-10-167128Budget
2073883.002023-12-177114Actual
1585330.002023-07-177136Actual
1301925.002023-04-167156Actual
3002048.632024-08-1571112Actual
3008158.212024-08-1571612Actual
3573110.002022-08-167114Budget
24194160.182024-03-157118Actual
28513100.002024-07-167167Actual
319990.002022-07-177118Budget
35284104.002025-01-147117Actual
634627.002022-10-167166Actual
918480.002023-01-147114Budget
38351123.002025-04-167114Actual
195316.082023-10-1671612Actual
1821082.902023-09-167168Actual
1137010.002023-03-167173Actual
3454569.912024-12-1671112Actual
2516693.002024-04-157167Actual
205608.212023-11-1671612Actual
175432.002022-06-167146Actual
199956.002022-06-167167Actual
3079393.002024-09-157167Actual
200070.002022-06-167167Budget
2295666.002024-02-147136Actual
25811128.002024-05-157114Actual
2138517.782023-12-1771311Actual
497423.002022-09-167116Actual
806280.002022-12-177114Budget
194290.002022-06-167117Budget
432190.002022-08-167118Budget
997450.002023-01-147128Budget
3522648.002025-01-147166Actual
38734104.002025-04-167117Actual
1513655.632023-06-167128Actual
839126.002022-12-177126Actual
232750.002022-07-177163Budget
37201117.002025-03-167114Actual
755090.002022-11-167117Budget
1260690.002023-04-167164Budget
3384482.002024-12-167115Actual
399540.002022-08-167146Budget
3097259.272024-09-1571111Actual
886061.692022-12-177128Actual
2676981.962024-05-1571613Actual
1702793.002023-08-167117Actual
133099.002022-06-167114Actual
2478354.002024-04-157164Actual
255455.012024-04-1571112Actual
2372076.002024-03-157114Actual
1918295.022023-10-167128Actual
165814.002022-06-167126Actual
1889218.002023-10-167126Actual
3439932.672024-12-1671311Actual
793550.002022-12-177163Budget
324641.992022-07-177128Actual
891840.002022-12-177168Budget
3066918.002024-09-157156Actual
2877432.672024-07-1671411Actual
10301110.002023-02-147114Budget
10439100.002023-02-147115Budget
2484253.002024-04-157115Actual
859136.002022-12-177166Actual
1528313.532023-06-1671311Actual
3437213.532024-12-1671211Actual
35377205.632025-01-147118Actual
3672944.382025-02-1471411Actual
1726814.592023-08-1671211Actual
3511422.002025-01-147126Actual
2892110.332024-07-1671212Actual
32753152.002024-11-157165Actual
3572525.232025-01-1471212Actual
1770.002022-05-167113Budget
1906185.002023-10-167117Actual
642790.002022-10-167117Budget
2413570.002024-03-157167Actual
2174083.002024-01-147114Actual
162366.082023-07-1771211Actual
2842149.002024-07-167166Actual
905628.002023-01-147163Actual
120228.002022-06-167163Actual
3070144.002024-09-157166Actual
3176932.002024-10-157146Actual
19095104.002023-10-167167Actual
530390.002022-09-167117Budget
714070.002022-11-167165Actual
1184560.002023-03-167146Budget
2100435.002023-12-177146Actual
292040.002022-07-177156Budget
2425470.782024-03-157168Actual
536270.002022-09-167167Budget
3667544.382025-02-1471211Actual
2271699.002024-02-147114Actual
2649822.042024-05-1571411Actual
356069.272025-01-1471511Actual
33009154.002024-11-157117Actual
410047.002022-08-167166Actual
3330322.042024-11-1571411Actual
3699273.182025-02-1471213Actual
106450.002022-05-167168Budget
48760.002022-05-167116Budget
344424.002022-08-167163Actual
3088070.782024-09-157128Actual
68958.002022-11-167173Actual
67840.002022-05-167156Budget
14514109.002023-06-167113Actual
1386533.002023-05-167136Actual
965240.002023-01-147156Budget
2263091.002024-02-147163Actual
1227850.002023-03-167168Budget
1017360.002023-02-147163Budget
1938310.332023-10-1671511Actual
661637.452022-10-167128Actual
722035.002022-11-167116Actual
1780268.002023-09-167165Actual
3555244.382025-01-1471311Actual
2375451.002024-03-157164Actual
1307835.002023-04-167166Actual
1082535.002023-02-147166Actual
820180.002022-12-177115Budget
614640.002022-10-167126Budget
3552534.802025-01-1471211Actual
100750.002022-05-167128Budget
992782.902023-01-147118Actual
3215227.362024-10-1571311Actual
3569742.252025-01-1471112Actual
2605641.002024-05-157136Actual
1340860.172023-04-167168Actual
30410152.002024-09-157164Actual
736540.002022-11-167146Budget
29164109.002024-08-157163Actual
1194960.002023-03-167166Budget
2600124.002024-05-157116Actual
859050.002022-12-177166Budget
601860.002022-10-167165Budget
394870.002022-08-167136Budget
881364.722022-12-177118Actual
27361101.002024-06-157167Actual
399431.002022-08-167146Actual
2542715.652024-04-1571411Actual
3141668.002024-10-157163Actual
1268770.002023-04-167115Actual
3058915.002024-09-157126Actual
1374970.002023-05-167165Actual
577116.002022-10-167173Actual
311870.002022-07-177167Budget
787660.002022-12-177113Budget
34253126.842024-12-167128Actual
634760.002022-10-167166Budget
569032.002022-10-167163Actual
1184440.002023-03-167146Actual
58470.002022-05-167136Budget
3153685.002024-10-157164Actual
3844491.002025-04-167115Actual
2754087.992024-06-1571111Actual
3029068.002024-09-157163Actual
544296.542022-09-167118Actual
264740.002022-07-177165Actual
34901163.002025-01-147114Actual
3312982.902024-11-157128Actual
3147429.002024-10-157173Actual
1927425.232023-10-1671111Actual
161047.002022-06-167116Actual
2224288.962024-01-147128Actual
152566.082023-06-1671211Actual
264870.002022-07-177165Budget
2325288.962024-02-147168Actual
955839.002023-01-147136Actual
754950.002022-11-167117Actual
2381370.002024-03-157115Actual
1011457.002023-02-147113Actual
3351541.602024-11-1571113Actual
1693722.002023-08-167156Actual
3687412.462025-02-1471212Actual
3281253.002024-11-157116Actual
27327132.002024-06-157117Actual
3283920.002024-11-157126Actual
25940105.002024-05-157165Actual
33785156.002024-12-167164Actual
203308.212023-11-1671211Actual
2975482.902024-08-157128Actual
708280.002022-11-167115Budget
23600166.002024-03-157113Actual
152960.002022-06-167165Actual
19708101.002023-11-167114Actual
36468101.002025-02-147167Actual
352540.002022-08-167173Budget
39295103.012025-04-1671213Actual
297642.002022-07-177166Actual
1481834.002023-06-167116Actual
27768.002022-07-177126Actual
1897211.002023-10-167156Actual
1534322.042023-06-1671611Actual
2369223.002024-03-157173Actual
3888895.022025-04-167168Actual
1587922.002023-07-177146Actual
272832.002022-07-177116Actual
1156072.002023-03-167115Actual
3168870.002024-10-157116Actual
30503103.002024-09-157165Actual
3717329.002025-03-167173Actual
58335.002022-05-167136Actual
1161980.002023-03-167165Budget
2608229.002024-05-157146Actual
3179528.002024-10-157156Actual
3894797.572025-04-1671111Actual
338560.002022-08-167113Budget
33042152.002024-11-157167Actual
338430.002022-08-167113Actual
147090.002022-06-167115Budget
2828275.002024-07-167116Actual
1076840.002023-02-147156Budget
2455110.002022-07-177114Budget
26370.002022-05-167164Budget
28223106.002024-07-167165Actual
2869268.852024-07-1671111Actual
2774166.722024-06-1571112Actual
26980114.002024-06-157164Actual
2830916.002024-07-167126Actual
3861827.002025-04-167146Actual
28572148.052024-07-167118Actual
3171518.002024-10-157126Actual
34166128.002024-12-167167Actual
20499.002022-05-167114Actual
741112.002022-11-167156Actual
34132221.002024-12-167117Actual
3174340.002024-10-157136Actual
2872015.652024-07-1671211Actual
3920989.062025-04-1671612Actual
1815088.962023-09-167118Actual
2244725.232024-01-1471611Actual
28479176.002024-07-167117Actual
2895467.782024-07-1671612Actual

Generated 2025-06-15 13:45:07.566 UTC