[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418290.002022-07-287117Budget
2774166.722024-05-2771112Actual
3182739.002024-09-267166Actual
234207.142024-01-2671511Actual
37676166.242025-02-257118Actual
2966778.002024-07-277167Actual
1307960.002023-03-287166Budget
36144158.002025-01-267115Actual
33221109.272024-10-2771111Actual
170759.002022-05-287136Actual
26861117.002024-05-277163Actual
399540.002022-07-287146Budget
31595176.002024-09-267115Actual
31885198.002024-09-267117Actual
530390.002022-08-287117Budget
1880698.002023-09-277165Actual
1683054.002023-07-287116Actual
34901163.002024-12-267114Actual
867164.002022-11-287117Actual
100750.002022-04-277128Budget
245455.002022-06-287114Actual
2073883.002023-11-287114Actual
442650.002022-07-287168Budget
3670253.952025-01-2671311Actual
371490.002022-07-287115Budget
1809162.002023-08-287167Actual
511940.002022-08-287146Budget
2949156.002024-07-277136Actual
120228.002022-05-287163Actual
2644411.402024-04-2671211Actual
2954321.002024-07-277156Actual
859136.002022-11-287166Actual
746835.002022-10-287166Actual
1561255.002023-06-287114Actual
3861827.002025-03-287146Actual
1147890.002023-02-257164Budget
997554.112022-12-267128Actual
2434111.402024-02-2571211Actual
1492527.002023-05-287156Actual
2295666.002024-01-267136Actual
23132104.002024-01-267167Actual
1516979.872023-05-287168Actual
31382193.002024-09-267113Actual
1974154.002023-10-287164Actual
37294176.002025-02-257115Actual
12829.002022-05-287173Actual
1302040.002023-03-287156Budget
2372076.002024-02-257114Actual
2472218.002024-03-277173Actual
1416588.962023-04-277168Actual
1906185.002023-09-277117Actual
2975482.902024-07-277128Actual
1208945.002023-02-257167Actual
3217927.362024-09-2671411Actual
3174340.002024-09-267136Actual
277730.002022-06-287126Budget
23098117.002024-01-267117Actual
1522825.232023-05-2871111Actual
3056246.002024-08-277116Actual
3914848.632025-03-2871112Actual
7688107.142022-10-287118Actual
22121100.002023-12-267117Actual
516630.002022-08-287156Budget
34815137.002024-12-267163Actual
10440104.002023-01-267115Actual
1796820.002023-08-287156Actual
694380.002022-10-287114Budget
35757111.402024-12-2671612Actual
522241.002022-08-287166Actual
3333660.332024-10-2771611Actual
1667846.002023-07-287164Actual
13300107.142023-03-287118Actual
955780.002022-12-267136Budget
1297235.002023-03-287146Actual
3552534.802024-12-2671211Actual
3678765.652025-01-2671611Actual
950940.002022-12-267126Budget
385059.002022-07-287116Actual
26355123.812024-04-267168Actual
194742.892023-09-2771112Actual
2744895.022024-05-277128Actual
960526.002022-12-267146Actual
1322045.002023-03-287167Actual
544296.542022-08-287118Actual
873256.002022-11-287167Actual
881280.002022-11-287118Budget
28479176.002024-06-277117Actual
1249830.002023-03-287173Budget
3289345.002024-10-277146Actual
549050.002022-08-287128Budget
2331135.872024-01-2671111Actual
1330190.002023-03-287118Budget
1217179.872023-02-257118Actual
2504218.002024-03-277156Actual
3746830.002025-02-257146Actual
1202952.002023-02-257117Actual
2103020.002023-11-287156Actual
15108108.662023-05-287118Actual
128330.002022-05-287173Budget
3738742.002025-02-257116Actual
3229734.802024-09-2671112Actual
741240.002022-10-287156Budget
1147993.002023-02-257164Actual
3212522.042024-09-2671211Actual
2901355.642024-06-2771113Actual
2398722.002024-02-257146Actual
240730.002022-06-287173Budget
1677178.002023-07-287165Actual
3749428.002025-02-257156Actual
35966114.002025-01-267163Actual
1274880.002023-03-287165Budget
3002048.632024-07-2771112Actual
277697.142024-05-2771212Actual
2780156.082024-05-2771612Actual
2987417.782024-07-2771211Actual
3785151.822025-02-2571311Actual
3885582.902025-03-287128Actual
1706183.002023-07-287167Actual
143995.012023-04-2771112Actual
146990.002022-05-287115Actual
3295146.002024-10-277166Actual
1340860.172023-03-287168Actual
2183286.002023-12-267115Actual
2836350.002024-06-277146Actual
2540017.782024-03-2771311Actual
2390660.002024-02-257116Actual
1072029.002023-01-267146Actual
53530.002022-04-277126Budget
1732217.782023-07-2871411Actual
32038110.172024-09-267168Actual
3437213.532024-11-2771211Actual
3176932.002024-09-267146Actual
29726205.632024-07-277118Actual
40349.002022-04-277165Actual
28600110.172024-06-277128Actual
2895467.782024-06-2771612Actual
2528669.262024-03-277168Actual
932480.002022-12-267115Budget
1696929.002023-07-287166Actual
1217090.002023-02-257118Budget
3584392.482024-12-2671213Actual
2381370.002024-02-257115Actual
2271699.002024-01-267114Actual
1826935.872023-08-2871111Actual
1992015.002023-10-287126Actual
385160.002022-07-287116Budget
235426.082024-01-2671612Actual
319990.002022-06-287118Budget
3557944.382024-12-2671411Actual
905628.002022-12-267163Actual
4693110.002022-08-287114Budget
2133022.042023-11-2871111Actual
2889358.212024-06-2771112Actual
27361101.002024-05-277167Actual
12547110.002023-03-287114Budget
1030071.002023-01-267114Actual
2877432.672024-06-2771411Actual
1654.002022-04-277113Actual
2788795.992024-05-2771213Actual
1835122.042023-08-2871411Actual
569150.002022-09-277163Budget
215316.082023-11-2871112Actual
1359336.002023-04-277173Actual
530464.002022-08-287117Actual
205608.212023-10-2871612Actual
73550.002022-04-277166Budget
970623.002022-12-267166Actual
1495730.002023-05-287166Actual
2996165.652024-07-2771611Actual
1254685.002023-03-287114Actual
2584566.002024-04-267164Actual
3814392.482025-02-2571213Actual
21210195.022023-11-287118Actual
324641.992022-06-287128Actual
1714855.632023-07-287128Actual
1832417.782023-08-2871311Actual
3699273.182025-01-2671213Actual
1371586.002023-04-277115Actual
185029.272023-08-2871612Actual
554950.002022-08-287168Budget
873180.002022-11-287167Budget
1489916.002023-05-287146Actual
3327622.042024-10-2771311Actual
23600166.002024-02-257113Actual
601860.002022-09-277165Budget
3200582.902024-09-267128Actual
3105444.382024-08-2771411Actual
27919110.032024-05-2771613Actual
1472575.002023-05-287115Actual
642880.002022-09-277117Actual
19589195.002023-10-287113Actual
700056.002022-10-287164Actual
3324944.382024-10-2771211Actual
36588123.812025-01-267168Actual
68958.002022-10-287173Actual
3291924.002024-10-277156Actual
1841119.912023-08-2871611Actual
1062440.002023-01-267126Budget
2410293.002024-02-257117Actual
1115140.482023-01-267168Actual
3198122.302022-06-287118Actual
3741422.002025-02-257126Actual
58335.002022-04-277136Actual
3147429.002024-09-267173Actual
1129036.002023-02-257163Actual
2445529.482024-02-2571611Actual
801530.002022-11-287173Budget
3602431.002025-01-267173Actual
436950.002022-07-287128Budget
456550.002022-08-287163Budget
2105925.002023-11-287166Actual
20183158.662023-10-287118Actual
2990139.062024-07-2771311Actual
2614029.002024-04-267166Actual
120350.002022-05-287163Budget
661637.452022-09-277128Actual
14514109.002023-05-287113Actual
609932.002022-09-277116Actual
1513655.632023-05-287128Actual
1786154.002023-08-287116Actual
726840.002022-10-287126Budget
164093.952023-06-2871112Actual
2632382.902024-04-267128Actual
1381043.002023-04-277116Actual
48631.002022-04-277116Actual
114770.002022-05-287113Budget
1292651.002023-03-287136Actual
33785156.002024-11-277164Actual
3448669.912024-11-2771611Actual
1729522.042023-07-2871311Actual
245146.082024-02-2571112Actual
1635025.232023-06-2871611Actual
1570579.002023-06-287115Actual
1620834.802023-06-2871111Actual
2192439.002023-12-267116Actual
161047.002022-05-287116Actual
2333915.652024-01-2671211Actual
2092344.002023-11-287116Actual
475360.002022-08-287164Budget
152960.002022-05-287165Actual
812142.002022-11-287164Actual
2754087.992024-05-2771111Actual
35318101.002024-12-267167Actual
2123879.872023-11-287128Actual
2238825.232023-12-2671311Actual
114650.002022-05-287113Actual
555043.512022-08-287168Actual
33042152.002024-10-277167Actual
938080.002022-12-267165Budget
2525369.262024-03-277128Actual
3569742.252024-12-2671112Actual
12030100.002023-02-257117Budget
3102745.442024-08-2771311Actual
36468101.002025-01-267167Actual
970750.002022-12-267166Budget
404113.002022-07-287156Actual
708170.002022-10-287115Actual
2401322.002024-02-257156Actual
205302.892023-10-2871212Actual
3779660.332025-02-2571111Actual
29787123.812024-07-277168Actual
3384482.002024-11-277115Actual
2038414.592023-10-2871411Actual
174987.142023-07-2871612Actual
661750.002022-09-277128Budget
394870.002022-07-287136Budget
376940.002022-07-287165Actual
1297360.002023-03-287146Budget
3687412.462025-01-2671212Actual
3900239.062025-03-2871311Actual
2083188.002023-11-287115Actual
432075.322022-07-287118Actual
3019892.482024-07-2771613Actual
2241523.102023-12-2671411Actual
563160.002022-09-277113Budget
1897211.002023-09-277156Actual
63039.002022-04-277146Actual
859050.002022-11-287166Budget
1564676.002023-06-287164Actual
38265127.002025-03-287163Actual
34166128.002024-11-277167Actual
773623.812022-10-287128Actual
741112.002022-10-287156Actual
3372344.002024-11-277173Actual
212950.002022-05-287128Budget
3088070.782024-08-277128Actual
3407433.002024-11-277166Actual
1109250.002023-01-267128Budget
918480.002022-12-267114Budget
2384753.002024-02-257165Actual
30376123.002024-08-277114Actual
3752646.002025-02-257166Actual
1003440.002022-12-267168Budget
549138.962022-08-287128Actual
193023.952023-09-2771211Actual
3629268.002025-01-267136Actual
1655891.002023-07-287163Actual
2578327.002024-04-267173Actual
232635.002022-06-287163Actual
2165478.002023-12-267163Actual
25811128.002024-04-267114Actual
194190.002022-05-287117Actual
806360.002022-11-287114Actual
475264.002022-08-287164Actual
14043117.002023-04-277167Actual
194290.002022-05-287117Budget
2691949.002024-05-277173Actual
2215578.002023-12-267167Actual
28572148.052024-06-277118Actual
689430.002022-10-287173Budget
918555.002022-12-267114Actual
1174930.002023-02-257126Actual
1487360.002023-05-287136Actual
2100435.002023-11-287146Actual
389823.002022-07-287126Actual
31629122.002024-09-267165Actual
464540.002022-08-287173Budget
2224288.962023-12-267128Actual
19800107.002023-10-287115Actual
442538.962022-07-287168Actual
288019.272024-06-2771511Actual
1718169.262023-07-287168Actual
142548.212023-04-2771211Actual
1184560.002023-02-257146Budget
2413570.002024-02-257167Actual
2147223.102023-11-2871611Actual
3357381.962024-10-2771613Actual
1894629.002023-09-277146Actual
2422299.572024-02-257128Actual
1430819.912023-04-2771411Actual
158256.002023-06-287126Actual
1593726.002023-06-287166Actual
1307835.002023-03-287166Actual
450644.002022-08-287113Actual
946170.002022-12-267116Budget
292040.002022-06-287156Budget
2097846.002023-11-287136Actual
28223106.002024-06-277165Actual
16524136.002023-07-287113Actual
175550.002022-05-287146Budget
17556124.002023-08-287113Actual
15492187.002023-06-287113Actual
162366.082023-06-2871211Actual
22214141.992023-12-267118Actual
2907246.872024-06-2771613Actual
27039131.002024-05-277115Actual
100637.452022-04-277128Actual
3563837.992024-12-2671611Actual
2095011.002023-11-287126Actual
3428582.902024-11-277168Actual
3761793.002025-02-257167Actual
2375451.002024-02-257164Actual
1090578.002023-01-267117Actual
38734104.002025-03-287117Actual
28189122.002024-06-277115Actual
2937776.002024-07-277165Actual
787744.002022-11-287113Actual
3817369.672025-02-2571613Actual
1428125.232023-04-2771311Actual
2641632.672024-04-2671111Actual
424070.002022-07-287167Budget
1865218.002023-09-277173Actual
773750.002022-10-287128Budget
3061737.002024-08-277136Actual
2655824.162024-04-2671611Actual
32506205.002024-10-277113Actual
1927425.232023-09-2771111Actual
2135819.912023-11-2871211Actual
634760.002022-09-277166Budget
1049691.002023-01-267165Actual
26263.002022-04-277164Actual
26980114.002024-05-277164Actual
1579833.002023-06-287116Actual
1693722.002023-07-287156Actual
184703.952023-08-2871112Actual
1626311.402023-06-2871311Actual
330450.002022-06-287168Budget
138970.002022-05-287164Budget
3549768.852024-12-2671111Actual
3223865.652024-09-2671611Actual
205110.002022-04-277114Budget
2813093.002024-06-277164Actual
357288.002022-07-287114Actual
3805789.062025-02-2571612Actual

Generated 2025-05-28 01:04:41.611 UTC