[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002022-10-047168Budget
3064332.002024-09-037146Actual
932356.002023-01-027115Actual
2280964.002024-02-027115Actual
80149.002022-12-057173Actual
768980.002022-11-047118Budget
3563837.992025-01-0271611Actual
95990.002022-05-047118Budget
36144158.002025-02-027115Actual
32660109.002024-11-037164Actual
2123879.872023-12-057128Actual
3782411.402025-03-0471211Actual
36434198.002025-02-027117Actual
265255.012024-05-0371511Actual
3445315.652024-12-0471511Actual
950818.002023-01-027126Actual
938080.002023-01-027165Budget
2186547.002024-01-027165Actual
3058915.002024-09-037126Actual
1587922.002023-07-057146Actual
924380.002023-01-027164Budget
905628.002023-01-027163Actual
3182739.002024-10-037166Actual
53530.002022-05-047126Budget
38231107.002025-04-047113Actual
1726814.592023-08-0471211Actual
3220617.782024-10-0371511Actual
297750.002022-07-057166Budget
58335.002022-05-047136Actual
2838924.002024-07-047156Actual
68958.002022-11-047173Actual
432075.322022-08-047118Actual
2673757.392024-05-0371213Actual
3147429.002024-10-037173Actual
3888895.022025-04-047168Actual
731880.002022-11-047136Budget
713980.002022-11-047165Budget
3667544.382025-02-0271211Actual
689430.002022-11-047173Budget
1673796.002023-08-047115Actual
1330190.002023-04-047118Budget
10301110.002023-02-027114Budget
1301925.002023-04-047156Actual
174682.892023-08-0471212Actual
1123280.002023-03-047113Budget
1179880.002023-03-047136Budget
34166128.002024-12-047167Actual
1886525.002023-10-047116Actual
288019.272024-07-0471511Actual
530390.002022-09-047117Budget
3439932.672024-12-0471311Actual
619670.002022-10-047136Budget
2828275.002024-07-047116Actual
3584392.482025-01-0271213Actual
3244864.412024-10-0371613Actual
1413279.872023-05-047128Actual
2874753.952024-07-0471311Actual
3761793.002025-03-047167Actual
170870.002022-06-047136Budget
29164109.002024-08-037163Actual
2922229.002024-08-037173Actual
3690683.742025-02-0271612Actual
34690.002022-05-047115Budget
153070.002022-06-047165Budget
106450.002022-05-047168Budget
1685716.002023-08-047126Actual
2197954.002024-01-027136Actual
483364.002022-09-047115Actual
22596156.002024-02-027113Actual
992782.902023-01-027118Actual
1170068.002023-03-047116Actual
2691949.002024-06-037173Actual
722035.002022-11-047116Actual
1516979.872023-06-047168Actual
1868059.002023-10-047114Actual
3864424.002025-04-047156Actual
234207.142024-02-0271511Actual
251036.002022-07-057164Actual
1552691.002023-07-057163Actual
19154173.812023-10-047118Actual
3699273.182025-02-0271213Actual
2975482.902024-08-037128Actual
1189140.002023-03-047156Budget
3132492.482024-09-0371613Actual
226839.002022-07-057113Actual
26370.002022-05-047164Budget
3552534.802025-01-0271211Actual
516513.002022-09-047156Actual
1466653.002023-06-047164Actual
38265127.002025-04-047163Actual
754950.002022-11-047117Actual
1495730.002023-06-047166Actual
2501616.002024-04-037146Actual
661750.002022-10-047128Budget
736540.002022-11-047146Budget
648856.002022-10-047167Actual
186150.002022-06-047166Budget
305890.002022-07-057117Budget
311735.002022-07-057167Actual
1381043.002023-05-047116Actual
1561255.002023-07-057114Actual
212950.002022-06-047128Budget
1677178.002023-08-047165Actual
2682798.002024-06-037113Actual
1732217.782023-08-0471411Actual
2572389.002024-05-037163Actual
1620834.802023-07-0571111Actual
133099.002022-06-047114Actual
946053.002023-01-027116Actual
20499.002022-05-047114Actual
245411.822024-03-0371212Actual
33751140.002024-12-047114Actual
891840.002022-12-057168Budget
144566.082023-05-0471612Actual
2836350.002024-07-047146Actual
432190.002022-08-047118Budget
2396130.002024-03-037136Actual
410160.002022-08-047166Budget
2475088.002024-04-037114Actual
1889218.002023-10-047126Actual
3198122.302022-07-057118Actual
3366595.002024-12-047163Actual
30852296.542024-09-037118Actual
886150.002022-12-057128Budget
27977107.002024-07-047113Actual
212849.572022-06-047128Actual
87670.002022-05-047167Budget
7550.002022-05-047163Budget
259148.002022-07-057115Actual
28097172.002024-07-047114Actual
3056246.002024-09-037116Actual
11419128.002023-03-047114Actual
35966114.002025-02-027163Actual
1817870.782023-09-047128Actual
3487329.002025-01-027173Actual
839040.002022-12-057126Budget
806280.002022-12-057114Budget
23098117.002024-02-027117Actual
2200539.002024-01-027146Actual
1386533.002023-05-047136Actual
3817369.672025-03-0471613Actual
2369223.002024-03-037173Actual
755090.002022-11-047117Budget
255721.822024-04-0371212Actual
1129036.002023-03-047163Actual
3617877.002025-02-027165Actual
1090578.002023-02-027117Actual
26200195.002024-05-037117Actual
661637.452022-10-047128Actual
20243119.272023-11-047168Actual
2030239.062023-11-0471111Actual
3171518.002024-10-037126Actual
2339323.102024-02-0271411Actual
2203113.002024-01-027156Actual
1011580.002023-02-027113Budget
1938310.332023-10-0471511Actual
675639.002022-11-047113Actual
35284104.002025-01-027117Actual
23634105.002024-03-037163Actual
3581632.832025-01-0271113Actual
844065.002022-12-057136Actual
2713039.002024-06-037116Actual
812080.002022-12-057164Budget
24630175.002024-04-037113Actual
23600166.002024-03-037113Actual
377060.002022-08-047165Budget
33101220.782024-11-037118Actual
199956.002022-06-047167Actual
3602431.002025-02-027173Actual
1611699.572023-07-057128Actual
726840.002022-11-047126Budget
40470.002022-05-047165Budget
2183286.002024-01-027115Actual
235426.082024-02-0271612Actual
142548.212023-05-0471211Actual
873256.002022-12-057167Actual
114650.002022-06-047113Actual
694277.002022-11-047114Actual
628921.002022-10-047156Actual
4693110.002022-09-047114Budget
1072160.002023-02-027146Budget
19589195.002023-11-047113Actual
3572525.232025-01-0271212Actual
180240.002022-06-047156Budget
3259829.002024-11-037173Actual
26295166.242024-05-037118Actual
722170.002022-11-047116Budget
3212522.042024-10-0371211Actual
235113.952024-02-0271112Actual
3631855.002025-02-027146Actual
1082535.002023-02-027166Actual
801530.002022-12-057173Budget
266516.082024-05-0371612Actual
11045141.992023-02-027118Actual
577116.002022-10-047173Actual
17676110.002023-09-047114Actual
3120799.702024-09-0371612Actual
3399143.002024-12-047136Actual
2284288.002024-02-027165Actual
34253126.842024-12-047128Actual
19708101.002023-11-047114Actual
899960.002023-01-027113Budget
16524136.002023-08-047113Actual
1805785.002023-09-047117Actual
2404443.002024-03-037166Actual
1170180.002023-03-047116Budget
1302040.002023-04-047156Budget
3779660.332025-03-0471111Actual
218850.002022-06-047168Budget
1593726.002023-07-057166Actual
11559100.002023-03-047115Budget
2605641.002024-05-037136Actual
27768.002022-07-057126Actual
1832417.782023-09-0471311Actual
2610817.002024-05-037156Actual
601742.002022-10-047165Actual
595772.002022-10-047115Actual
694380.002022-11-047114Budget
1072029.002023-02-027146Actual
2410293.002024-03-037117Actual
27327132.002024-06-037117Actual
2937776.002024-08-037165Actual
35318101.002025-01-027167Actual
3129346.872024-09-0371213Actual
128330.002022-06-047173Budget
812142.002022-12-057164Actual
100750.002022-05-047128Budget
1017360.002023-02-027163Budget
834270.002022-12-057116Budget
3549768.852025-01-0271111Actual
205302.892023-11-0471212Actual
2141225.232023-12-0571411Actual
2177360.002024-01-027164Actual
277697.142024-06-0371212Actual
29284114.002024-08-037164Actual
2147223.102023-12-0571611Actual
1932914.592023-10-0471311Actual
820256.002022-12-057115Actual
549138.962022-09-047128Actual
544390.002022-09-047118Budget
3832320.002025-04-047173Actual
634627.002022-10-047166Actual
23191107.142024-02-027118Actual
2044423.102023-11-0471611Actual
356069.272025-01-0271511Actual
3569742.252025-01-0271112Actual
27919110.032024-06-0371613Actual
1865218.002023-10-047173Actual
1629014.592023-07-0571411Actual
2748160.172024-06-037168Actual
24194160.182024-03-037118Actual
843980.002022-12-057136Budget
31382193.002024-10-037113Actual
905750.002023-01-027163Budget
2071023.002023-12-057173Actual
1137130.002023-03-047173Budget
3472381.962024-12-0471613Actual
436950.002022-08-047128Budget
1307835.002023-04-047166Actual
563044.002022-10-047113Actual
10439100.002023-02-027115Budget
232635.002022-07-057163Actual
1025214.002023-02-027173Actual
1738229.482023-08-0471611Actual
253736.082024-04-0371211Actual
820180.002022-12-057115Budget
3200582.902024-10-037128Actual
1383713.002023-05-047126Actual
464414.002022-09-047173Actual
3543879.872025-01-027168Actual
1585330.002023-07-057136Actual
18560145.002023-10-047113Actual
2649822.042024-05-0371411Actual
195316.082023-10-0471612Actual
26234140.002024-05-037167Actual
3354281.962024-11-0371213Actual
26947234.002024-06-037114Actual
450760.002022-09-047113Budget
37115146.002025-03-047163Actual
3404332.002024-12-047156Actual
305760.002022-07-057117Actual
1821082.902023-09-047168Actual
834353.002022-12-057116Actual
91379.002023-01-027173Actual
330343.512022-07-057168Actual
3511422.002025-01-027126Actual
2525369.262024-04-037128Actual
2455110.002022-07-057114Budget
522241.002022-09-047166Actual
1983447.002023-11-047165Actual
1096493.002023-02-027167Actual
344550.002022-08-047163Budget
1394929.002023-05-047166Actual
859136.002022-12-057166Actual
2224288.962024-01-027128Actual
1880698.002023-10-047165Actual
3847876.002025-04-047165Actual
161047.002022-06-047116Actual
2542715.652024-04-0371411Actual
3442649.702024-12-0471411Actual
12688100.002023-04-047115Budget
186020.002022-06-047166Actual
1374970.002023-05-047165Actual
1241846.002023-04-047163Actual
10440104.002023-02-027115Actual
681440.002022-11-047163Actual
619565.002022-10-047136Actual
891723.812022-12-057168Actual
3514275.002025-01-027136Actual
1759085.002023-09-047163Actual
475360.002022-09-047164Budget
3793776.292025-03-0471611Actual
3176932.002024-10-037146Actual
173493.952023-08-0471511Actual
3787832.672025-03-0471411Actual
2478354.002024-04-037164Actual
287223.002022-07-057146Actual
1030071.002023-02-027114Actual
120228.002022-06-047163Actual
3117428.422024-09-0371212Actual
1877270.002023-10-047115Actual
1241960.002023-04-047163Budget
2883465.652024-07-0471611Actual
376940.002022-08-047165Actual
245723.952024-03-0371612Actual
1221850.002023-03-047128Budget
20618175.002023-12-057113Actual
162366.082023-07-0571211Actual
1796820.002023-09-047156Actual
497560.002022-09-047116Budget
2138517.782023-12-0571311Actual
184703.952023-09-0471112Actual
1227748.052023-03-047168Actual
667549.572022-10-047168Actual
1815088.962023-09-047118Actual
205608.212023-11-0471612Actual
848720.002022-12-057146Actual
2295666.002024-02-027136Actual
3876871.002025-04-047167Actual
2275046.002024-02-027164Actual
3702392.482025-02-0271613Actual
3741422.002025-03-047126Actual
2174083.002024-01-027114Actual
2600124.002024-05-037116Actual
2946318.002024-08-037126Actual
436854.112022-08-047128Actual
239338.002024-03-037126Actual
3902965.652025-04-0471411Actual
544296.542022-09-047118Actual
3634424.002025-02-027156Actual
3233066.722024-10-0371612Actual
1871360.002023-10-047164Actual
859050.002022-12-057166Budget
385059.002022-08-047116Actual
1460515.002023-06-047173Actual
3345677.362024-11-0371612Actual
2100435.002023-12-057146Actual
161160.002022-06-047116Budget
31502197.002024-10-037114Actual
549050.002022-09-047128Budget
2331135.872024-02-0271111Actual
28600110.172024-07-047128Actual
2889358.212024-07-0471112Actual
287350.002022-07-057146Budget
114770.002022-06-047113Budget
10906100.002023-02-027117Budget
170759.002022-06-047136Actual
3555244.382025-01-0271311Actual
33631205.002024-12-047113Actual
87549.002022-05-047167Actual
1693722.002023-08-047156Actual
3070144.002024-09-037166Actual
3428582.902024-12-047168Actual
984680.002023-01-027167Budget
203308.212023-11-0471211Actual
32506205.002024-11-037113Actual
1035854.002023-02-027164Actual
164663.952023-07-0571612Actual
2774166.722024-06-0371112Actual
2954321.002024-08-037156Actual
3108752.892024-09-0371611Actual
2092344.002023-12-057116Actual
39295103.012025-04-0471213Actual
456550.002022-09-047163Budget

Generated 2025-06-03 15:35:21.497 UTC