[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-057136Budget
3744280.002025-03-047136Actual
1434014.592023-05-0471611Actual
34815137.002025-01-027163Actual
3407433.002024-12-047166Actual
3717329.002025-03-047173Actual
13533100.002023-05-047163Actual
2012462.002023-11-047167Actual
35249.002022-08-047173Actual
3584392.482025-01-0271213Actual
2105925.002023-12-057166Actual
183786.082023-09-0471511Actual
2410293.002024-03-037117Actual
287350.002022-07-057146Budget
37115146.002025-03-047163Actual
410160.002022-08-047166Budget
2992832.672024-08-0371411Actual
3814392.482025-03-0471213Actual
1484522.002023-06-047126Actual
389940.002022-08-047126Budget
385059.002022-08-047116Actual
1170180.002023-03-047116Budget
352540.002022-08-047173Budget
25132109.002024-04-037117Actual
2123879.872023-12-057128Actual
2614029.002024-05-037166Actual
2545410.332024-04-0371511Actual
522360.002022-09-047166Budget
1076717.002023-02-027156Actual
3061737.002024-09-037136Actual
1788813.002023-09-047126Actual
232750.002022-07-057163Budget
2298216.002024-02-027146Actual
3289345.002024-11-037146Actual
1629014.592023-07-0571411Actual
34564.002022-05-047115Actual
1968052.002023-11-047173Actual
3853770.002025-04-047116Actual
2381370.002024-03-037115Actual
3902965.652025-04-0471411Actual
21117104.002023-12-057117Actual
2241523.102024-01-0271411Actual
394870.002022-08-047136Budget
22121100.002024-01-027117Actual
3105444.382024-09-0371411Actual
2192439.002024-01-027116Actual
3176932.002024-10-037146Actual
1161980.002023-03-047165Budget
2478354.002024-04-037164Actual
563044.002022-10-047113Actual
853340.002022-12-057156Budget
1664463.002023-08-047114Actual
3522648.002025-01-027166Actual
2484253.002024-04-037115Actual
442650.002022-08-047168Budget
614640.002022-10-047126Budget
3805789.062025-03-0471612Actual
1147993.002023-03-047164Actual
153070.002022-06-047165Budget
357288.002022-08-047114Actual
344550.002022-08-047163Budget
34935135.002025-01-027164Actual
1938310.332023-10-0471511Actual
2943639.002024-08-037116Actual
165814.002022-06-047126Actual
19154173.812023-10-047118Actual
3469246.872024-12-0471213Actual
2528669.262024-04-037168Actual
3687412.462025-02-0271212Actual
10301110.002023-02-027114Budget
2833780.002024-07-047136Actual
1162052.002023-03-047165Actual
1593726.002023-07-057166Actual
853429.002022-12-057156Actual
1531023.102023-06-0471411Actual
937949.002023-01-027165Actual
1534322.042023-06-0471611Actual
3088070.782024-09-037128Actual
144262.892023-05-0471212Actual
3487329.002025-01-027173Actual
3696546.872025-02-0271113Actual
3552534.802025-01-0271211Actual
2895467.782024-07-0471612Actual
24630175.002024-04-037113Actual
344424.002022-08-047163Actual
2390660.002024-03-037116Actual
1062440.002023-02-027126Budget
1564676.002023-07-057164Actual
3454569.912024-12-0471112Actual
1241846.002023-04-047163Actual
25811128.002024-05-037114Actual
924380.002023-01-027164Budget
1202952.002023-03-047117Actual
675760.002022-11-047113Budget
53530.002022-05-047126Budget
170870.002022-06-047136Budget
661750.002022-10-047128Budget
2691949.002024-06-037173Actual
19800107.002023-11-047115Actual
29040138.102024-07-0471213Actual
218731.382022-06-047168Actual
2759551.822024-06-0371311Actual
30469114.002024-09-037115Actual
2233322.042024-01-0271111Actual
3097259.272024-09-0371111Actual
3787832.672025-03-0471411Actual
3572525.232025-01-0271212Actual
1292580.002023-04-047136Budget
2632382.902024-05-037128Actual
28011122.002024-07-047163Actual
28097172.002024-07-047114Actual
675639.002022-11-047113Actual
394747.002022-08-047136Actual
200070.002022-06-047167Budget
36144158.002025-02-027115Actual
965110.002023-01-027156Actual
1871360.002023-10-047164Actual
726840.002022-11-047126Budget
305890.002022-07-057117Budget
648856.002022-10-047167Actual
35318101.002025-01-027167Actual
418172.002022-08-047117Actual
73550.002022-05-047166Budget
2584566.002024-05-037164Actual
2003235.002023-11-047166Actual
3281253.002024-11-037116Actual
946053.002023-01-027116Actual
754950.002022-11-047117Actual
1241960.002023-04-047163Budget
1691130.002023-08-047146Actual
35757111.402025-01-0271612Actual
1115140.482023-02-027168Actual
2762253.952024-06-0371411Actual
311735.002022-07-057167Actual
25225108.662024-04-037118Actual
2525369.262024-04-037128Actual
2345229.482024-02-0271611Actual
1528313.532023-06-0471311Actual
29726205.632024-08-037118Actual
1776861.002023-09-047115Actual
839040.002022-12-057126Budget
1208945.002023-03-047167Actual
161047.002022-06-047116Actual
15492187.002023-07-057113Actual
1011457.002023-02-027113Actual
2044423.102023-11-0471611Actual
1786154.002023-09-047116Actual
205302.892023-11-0471212Actual
37328106.002025-03-047165Actual
2922229.002024-08-037173Actual
1381043.002023-05-047116Actual
143995.012023-05-0471112Actual
27361101.002024-06-037167Actual
2548628.422024-04-0371611Actual
1307960.002023-04-047166Budget
3058915.002024-09-037126Actual
40470.002022-05-047165Budget
2946318.002024-08-037126Actual
530390.002022-09-047117Budget
33785156.002024-12-047164Actual
2422299.572024-03-037128Actual
1330190.002023-04-047118Budget
1770.002022-05-047113Budget
2828275.002024-07-047116Actual
3437213.532024-12-0471211Actual
522241.002022-09-047166Actual
266186.082024-05-0371112Actual
26370.002022-05-047164Budget
530464.002022-09-047117Actual
3908952.892025-04-0471611Actual
3066918.002024-09-037156Actual
1260783.002023-04-047164Actual
1371586.002023-05-047115Actual
2171220.002024-01-027173Actual
16088160.182023-07-057118Actual
174411.822023-08-0471112Actual
3472381.962024-12-0471613Actual
81763.002022-05-047117Actual
35933205.002025-02-027113Actual
3132492.482024-09-0371613Actual
3557944.382025-01-0271411Actual
464414.002022-09-047173Actual
516513.002022-09-047156Actual
146990.002022-06-047115Actual
3428582.902024-12-047168Actual
259290.002022-07-057115Budget
736540.002022-11-047146Budget
2321970.782024-02-027128Actual
806280.002022-12-057114Budget
37737158.662025-03-047168Actual
3295146.002024-11-037166Actual
867164.002022-12-057117Actual
1292651.002023-04-047136Actual
2608229.002024-05-037146Actual
1017232.002023-02-027163Actual
26263.002022-05-047164Actual
3900239.062025-04-0471311Actual
114650.002022-06-047113Actual
689430.002022-11-047173Budget
154346.082023-06-0471612Actual
581860.002022-10-047114Actual
205032.892023-11-0471112Actual
2975482.902024-08-037128Actual
793550.002022-12-057163Budget
3602431.002025-02-027173Actual
27919110.032024-06-0371613Actual
205608.212023-11-0471612Actual
1174840.002023-03-047126Budget
30913141.992024-09-037168Actual
1569.002022-05-047173Actual
2275046.002024-02-027164Actual
3014046.872024-08-0371113Actual
1796820.002023-09-047156Actual
536142.002022-09-047167Actual
2842149.002024-07-047166Actual
2174083.002024-01-027114Actual
240615.002022-07-057173Actual
2507443.002024-04-037166Actual
2487661.002024-04-037165Actual
1706183.002023-08-047167Actual
245723.952024-03-0371612Actual
2838924.002024-07-047156Actual
502214.002022-09-047126Actual
656890.002022-10-047118Budget
2869268.852024-07-0471111Actual
28513100.002024-07-047167Actual
3147429.002024-10-037173Actual
918480.002023-01-027114Budget
28633138.962024-07-047168Actual
2284288.002024-02-027165Actual
48631.002022-05-047116Actual
205110.002022-05-047114Budget
768980.002022-11-047118Budget
1331110.002022-06-047114Budget
3217927.362024-10-0371411Actual
1170068.002023-03-047116Actual
3555244.382025-01-0271311Actual
2744895.022024-06-037128Actual
1334950.002023-04-047128Budget
2874753.952024-07-0471311Actual
2398722.002024-03-037146Actual
203308.212023-11-0471211Actual
3752646.002025-03-047166Actual
1260690.002023-04-047164Budget
100637.452022-05-047128Actual
970623.002023-01-027166Actual
3108752.892024-09-0371611Actual
1174930.002023-03-047126Actual
1894629.002023-10-047146Actual
163177.142023-07-0571511Actual
31918124.002024-10-037167Actual
1274880.002023-04-047165Budget
277730.002022-07-057126Budget
2455110.002022-07-057114Budget
29164109.002024-08-037163Actual
442538.962022-08-047168Actual
2590686.002024-05-037115Actual
21151104.002023-12-057167Actual
891840.002022-12-057168Budget
226839.002022-07-057113Actual
1049691.002023-02-027165Actual
1194960.002023-03-047166Budget
2754087.992024-06-0371111Actual
180114.002022-06-047156Actual
33042152.002024-11-037167Actual
859050.002022-12-057166Budget
2065293.002023-12-057163Actual
1129036.002023-03-047163Actual
2401322.002024-03-037156Actual
363235.002022-08-047164Actual
48760.002022-05-047116Budget
475264.002022-09-047164Actual
3241657.392024-10-0371213Actual
3200582.902024-10-037128Actual
2095011.002023-12-057126Actual
3100017.782024-09-0371211Actual
404230.002022-08-047156Budget
1877270.002023-10-047115Actual
489349.002022-09-047165Actual
2774166.722024-06-0371112Actual
34994122.002025-01-027115Actual
886150.002022-12-057128Budget
19708101.002023-11-047114Actual
938080.002023-01-027165Budget
37584124.002025-03-047117Actual
20618175.002023-12-057113Actual
867290.002022-12-057117Budget
1997419.002023-11-047146Actual
2000015.002023-11-047156Actual
1147890.002023-03-047164Budget
2954321.002024-08-037156Actual
1626311.402023-07-0571311Actual
35966114.002025-02-027163Actual
2966778.002024-08-037167Actual
63150.002022-05-047146Budget
27039131.002024-06-037115Actual
3019892.482024-08-0371613Actual
68958.002022-11-047173Actual
12030100.002023-03-047117Budget
25689137.002024-05-037113Actual
456550.002022-09-047163Budget
272832.002022-07-057116Actual
3198122.302022-07-057118Actual
1104490.002023-02-027118Budget
3153685.002024-10-037164Actual
2077251.002023-12-057164Actual
2086488.002023-12-057165Actual
288019.272024-07-0471511Actual
859136.002022-12-057166Actual
34253126.842024-12-047128Actual
19589195.002023-11-047113Actual
1805785.002023-09-047117Actual
3746830.002025-03-047146Actual
13300107.142023-04-047118Actual
423956.002022-08-047167Actual
28600110.172024-07-047128Actual
34781150.002025-01-027113Actual
28223106.002024-07-047165Actual
3126627.572024-09-0371113Actual
1683054.002023-08-047116Actual
2375451.002024-03-037164Actual
34132221.002024-12-047117Actual
801530.002022-12-057173Budget
1287618.002023-04-047126Actual
2540017.782024-04-0371311Actual
67840.002022-05-047156Budget
376940.002022-08-047165Actual
2466478.002024-04-037163Actual
3785151.822025-03-0471311Actual
11419128.002023-03-047114Actual
3114649.702024-09-0371112Actual
12688100.002023-04-047115Budget
154023.952023-06-0471112Actual
1035990.002023-02-027164Budget
681440.002022-11-047163Actual
629030.002022-10-047156Budget
1513655.632023-06-047128Actual
165930.002022-06-047126Budget
195012.892023-10-0471212Actual
2756826.292024-06-0371211Actual
229288.002024-02-027126Actual
3439932.672024-12-0471311Actual
21621109.002024-01-027113Actual
1057654.002023-02-027116Actual
1552691.002023-07-057163Actual
7432.002022-05-047163Actual
3283920.002024-11-037126Actual
338430.002022-08-047113Actual
67718.002022-05-047156Actual
1334855.632023-04-047128Actual
984530.002023-01-027167Actual
3864424.002025-04-047156Actual
1832417.782023-09-0471311Actual
1504978.002023-06-047167Actual
37676166.242025-03-047118Actual
24194160.182024-03-037118Actual
483490.002022-09-047115Budget
235426.082024-02-0271612Actual
3569742.252025-01-0271112Actual
31502197.002024-10-037114Actual
1072029.002023-02-027146Actual
194742.892023-10-0471112Actual
2434111.402024-03-0371211Actual
2384753.002024-03-037165Actual
2715715.002024-06-037126Actual
27768.002022-07-057126Actual
36085152.002025-02-027164Actual
2990139.062024-08-0371311Actual
958110.172022-05-047118Actual
1227850.002023-03-047168Budget
1249830.002023-04-047173Budget
2396130.002024-03-037136Actual
1897211.002023-10-047156Actual
634760.002022-10-047166Budget
2197954.002024-01-027136Actual
3171518.002024-10-037126Actual
2100435.002023-12-057146Actual
741240.002022-11-047156Budget
2177360.002024-01-027164Actual
10440104.002023-02-027115Actual
1096380.002023-02-027167Budget
234207.142024-02-0271511Actual
32506205.002024-11-037113Actual
2768239.062024-06-0371611Actual

Generated 2025-06-03 06:26:49.787 UTC