[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-11-077113Actual
2396130.002024-03-077136Actual
3552534.802025-01-0671211Actual
700056.002022-11-087164Actual
3200582.902024-10-077128Actual
1227748.052023-03-087168Actual
3241657.392024-10-0771213Actual
1340750.002023-04-087168Budget
32038110.172024-10-077168Actual
1383713.002023-05-087126Actual
152566.082023-06-0871211Actual
2236122.042024-01-0671211Actual
35933205.002025-02-067113Actual
2922229.002024-08-077173Actual
1667846.002023-08-087164Actual
812080.002022-12-097164Budget
15492187.002023-07-097113Actual
297642.002022-07-097166Actual
522241.002022-09-087166Actual
1129036.002023-03-087163Actual
549138.962022-09-087128Actual
1156072.002023-03-087115Actual
2073883.002023-12-097114Actual
1194853.002023-03-087166Actual
161047.002022-06-087116Actual
1208945.002023-03-087167Actual
39295103.012025-04-0871213Actual
3511422.002025-01-067126Actual
26947234.002024-06-077114Actual
2786046.872024-06-0771113Actual
2275046.002024-02-067164Actual
2516693.002024-04-077167Actual
1992015.002023-11-087126Actual
2501616.002024-04-077146Actual
1718169.262023-08-087168Actual
2475088.002024-04-077114Actual
199956.002022-06-087167Actual
2713039.002024-06-077116Actual
1693722.002023-08-087156Actual
23132104.002024-02-067167Actual
3664797.572025-02-0671111Actual
1217090.002023-03-087118Budget
601860.002022-10-087165Budget
2083188.002023-12-097115Actual
886061.692022-12-097128Actual
282539.002022-07-097136Actual
1386533.002023-05-087136Actual
27039131.002024-06-077115Actual
722035.002022-11-087116Actual
2525369.262024-04-077128Actual
3105444.382024-09-0771411Actual
3802414.592025-03-0871212Actual
26355123.812024-05-077168Actual
114650.002022-06-087113Actual
1067480.002023-02-067136Budget
2723721.002024-06-077156Actual
253736.082024-04-0771211Actual
3019892.482024-08-0771613Actual
3761793.002025-03-087167Actual
20090100.002023-11-087117Actual
48760.002022-05-087116Budget
2632382.902024-05-077128Actual
1706183.002023-08-087167Actual
173493.952023-08-0871511Actual
2186547.002024-01-067165Actual
31502197.002024-10-077114Actual
1137130.002023-03-087173Budget
2838924.002024-07-087156Actual
2238825.232024-01-0671311Actual
34344109.272024-12-0871111Actual
2487661.002024-04-077165Actual
1115250.002023-02-067168Budget
35249.002022-08-087173Actual
1487360.002023-06-087136Actual
1994836.002023-11-087136Actual
1282980.002023-04-087116Budget
3914848.632025-04-0871112Actual
28600110.172024-07-087128Actual
2177360.002024-01-067164Actual
1635025.232023-07-0971611Actual
265255.012024-05-0771511Actual
259290.002022-07-097115Budget
1179880.002023-03-087136Budget
144566.082023-05-0871612Actual
153070.002022-06-087165Budget
2874753.952024-07-0871311Actual
787744.002022-12-097113Actual
1381043.002023-05-087116Actual
28479176.002024-07-087117Actual
32626148.002024-11-077114Actual
175550.002022-06-087146Budget
714070.002022-11-087165Actual
2762253.952024-06-0771411Actual
194190.002022-06-087117Actual
978790.002023-01-067117Budget
1297360.002023-04-087146Budget
114770.002022-06-087113Budget
1481834.002023-06-087116Actual
214396.082023-12-0971511Actual
3749428.002025-03-087156Actual
15108108.662023-06-087118Actual
249626.002024-04-077126Actual
1209080.002023-03-087167Budget
29250210.002024-08-077114Actual
34132221.002024-12-087117Actual
2295666.002024-02-067136Actual
2000015.002023-11-087156Actual
1115140.482023-02-067168Actual
1677178.002023-08-087165Actual
609860.002022-10-087116Budget
2602811.002024-05-077126Actual
21210195.022023-12-097118Actual
2493534.002024-04-077116Actual
17556124.002023-09-087113Actual
820256.002022-12-097115Actual
3179528.002024-10-077156Actual
2764917.782024-06-0771511Actual
629030.002022-10-087156Budget
22121100.002024-01-067117Actual
418290.002022-08-087117Budget
1170180.002023-03-087116Budget
1147993.002023-03-087164Actual
2872015.652024-07-0871211Actual
1003440.002023-01-067168Budget
2413570.002024-03-077167Actual
218850.002022-06-087168Budget
3629268.002025-02-067136Actual
3519418.002025-01-067156Actual
26234140.002024-05-077167Actual
2035713.532023-11-0871311Actual
3217927.362024-10-0771411Actual
3853770.002025-04-087116Actual
442538.962022-08-087168Actual
1194960.002023-03-087166Budget
3487329.002025-01-067173Actual
146990.002022-06-087115Actual
2715715.002024-06-077126Actual
251170.002022-07-097164Budget
2484253.002024-04-077115Actual
68958.002022-11-087173Actual
3316279.872024-11-077168Actual
240730.002022-07-097173Budget
29164109.002024-08-077163Actual
648770.002022-10-087167Budget
3295146.002024-11-077166Actual
2336619.912024-02-0671311Actual
2780156.082024-06-0771612Actual
3283920.002024-11-077126Actual
13499195.002023-05-087113Actual
859050.002022-12-097166Budget
1460515.002023-06-087173Actual
164663.952023-07-0971612Actual
399540.002022-08-087146Budget
2434111.402024-03-0771211Actual
1726814.592023-08-0871211Actual
475264.002022-09-087164Actual
3502890.002025-01-067165Actual
675639.002022-11-087113Actual
205032.892023-11-0871112Actual
30256150.002024-09-077113Actual
29726205.632024-08-077118Actual
1880698.002023-10-087165Actual
170870.002022-06-087136Budget
1129160.002023-03-087163Budget
992680.002023-01-067118Budget
1504978.002023-06-087167Actual
324641.992022-07-097128Actual
3384482.002024-12-087115Actual
1025214.002023-02-067173Actual
2507443.002024-04-077166Actual
27768.002022-07-097126Actual
899839.002023-01-067113Actual
581860.002022-10-087114Actual
404113.002022-08-087156Actual
1561255.002023-07-097114Actual
305760.002022-07-097117Actual
614718.002022-10-087126Actual
2138517.782023-12-0971311Actual
30503103.002024-09-077165Actual
175432.002022-06-087146Actual
13159100.002023-04-087117Budget
1974154.002023-11-087164Actual
1683054.002023-08-087116Actual
297750.002022-07-097166Budget
3785151.822025-03-0871311Actual
277697.142024-06-0771212Actual
2439517.782024-03-0771411Actual
3675615.652025-02-0671511Actual
3466564.412024-12-0871113Actual
33785156.002024-12-087164Actual
12030100.002023-03-087117Budget
37737158.662025-03-087168Actual
11419128.002023-03-087114Actual
3114649.702024-09-0771112Actual
1968052.002023-11-087173Actual
2682798.002024-06-077113Actual
34253126.842024-12-087128Actual
37328106.002025-03-087165Actual
34225128.362024-12-087118Actual
2504218.002024-04-077156Actual
1489916.002023-06-087146Actual
3097259.272024-09-0771111Actual
235426.082024-02-0671612Actual
483490.002022-09-087115Budget
73550.002022-05-087166Budget
3631855.002025-02-067146Actual
2542715.652024-04-0771411Actual
3540596.542025-01-067128Actual
28223106.002024-07-087165Actual
81763.002022-05-087117Actual
399431.002022-08-087146Actual
1174930.002023-03-087126Actual
311735.002022-07-097167Actual
203308.212023-11-0871211Actual
63039.002022-05-087146Actual
3787832.672025-03-0871411Actual
20618175.002023-12-097113Actual
165814.002022-06-087126Actual
2466478.002024-04-077163Actual
27420220.782024-06-077118Actual
1492527.002023-06-087156Actual
3312982.902024-11-077128Actual
1221954.112023-03-087128Actual
1587922.002023-07-097146Actual
10301110.002023-02-067114Budget
1057780.002023-02-067116Budget
1302040.002023-04-087156Budget
549050.002022-09-087128Budget
1137010.002023-03-087173Actual
867290.002022-12-097117Budget
30469114.002024-09-077115Actual
3667544.382025-02-0671211Actual
32753152.002024-11-077165Actual
24194160.182024-03-077118Actual
2990139.062024-08-0771311Actual
507170.002022-09-087136Budget
544390.002022-09-087118Budget
918555.002023-01-067114Actual
3902965.652025-04-0871411Actual
31885198.002024-10-077117Actual
31629122.002024-10-077165Actual
53530.002022-05-087126Budget
741240.002022-11-087156Budget
1817870.782023-09-087128Actual
14104107.142023-05-087118Actual
244226.082024-03-0771511Actual
1170068.002023-03-087116Actual
363360.002022-08-087164Budget
1935615.652023-10-0871411Actual
3153685.002024-10-077164Actual
3212522.042024-10-0771211Actual
3129346.872024-09-0771213Actual
891840.002022-12-097168Budget
3457328.422024-12-0871212Actual
87549.002022-05-087167Actual
2044423.102023-11-0871611Actual
2836350.002024-07-087146Actual
3844491.002025-04-087115Actual
3555244.382025-01-0671311Actual
1161980.002023-03-087165Budget
3516832.002025-01-067146Actual
2345229.482024-02-0671611Actual
6569137.452022-10-087118Actual
1611699.572023-07-097128Actual
905628.002023-01-067163Actual
731759.002022-11-087136Actual
3176932.002024-10-077146Actual
38351123.002025-04-087114Actual
3171518.002024-10-077126Actual
848640.002022-12-097146Budget
1724022.042023-08-0871111Actual
2384753.002024-03-077165Actual
1886525.002023-10-087116Actual
2600124.002024-05-077116Actual
3066918.002024-09-077156Actual
282670.002022-07-097136Budget
186020.002022-06-087166Actual
363235.002022-08-087164Actual
36434198.002025-02-067117Actual
29787123.812024-08-077168Actual
675760.002022-11-087113Budget
2892110.332024-07-0871212Actual
464414.002022-09-087173Actual
3454569.912024-12-0871112Actual
2572389.002024-05-077163Actual
1868059.002023-10-087114Actual
14009130.002023-05-087117Actual
205608.212023-11-0871612Actual
3469246.872024-12-0871213Actual
2996165.652024-08-0771611Actual
2605641.002024-05-077136Actual
1062440.002023-02-067126Budget
2372076.002024-03-077114Actual
2375451.002024-03-077164Actual
2030239.062023-11-0871111Actual
3885582.902025-04-087128Actual
932480.002023-01-067115Budget
193023.952023-10-0871211Actual
2901355.642024-07-0871113Actual
1794222.002023-09-087146Actual
946170.002023-01-067116Budget
1897211.002023-10-087156Actual
2756826.292024-06-0771211Actual
67718.002022-05-087156Actual
536270.002022-09-087167Budget
924380.002023-01-067164Budget

Generated 2025-06-07 12:46:55.842 UTC