[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-027173Budget
1389130.002023-05-027146Actual
1282980.002023-04-027116Budget
389940.002022-08-027126Budget
1391722.002023-05-027156Actual
2238825.232023-12-3171311Actual
1035990.002023-01-317164Budget
3153685.002024-10-017164Actual
848640.002022-12-037146Budget
779528.352022-11-027168Actual
516513.002022-09-027156Actual
1184560.002023-03-027146Budget
2195115.002023-12-317126Actual
21210195.022023-12-037118Actual
859050.002022-12-037166Budget
29284114.002024-08-017164Actual
1841119.912023-09-0271611Actual
256036.082024-04-0171612Actual
292040.002022-07-037156Budget
22596156.002024-01-317113Actual
456550.002022-09-027163Budget
27768.002022-07-037126Actual
1307960.002023-04-027166Budget
2413570.002024-03-017167Actual
2996165.652024-08-0171611Actual
3200582.902024-10-017128Actual
48760.002022-05-027116Budget
20499.002022-05-027114Actual
793550.002022-12-037163Budget
3508732.002024-12-317116Actual
2384753.002024-03-017165Actual
282670.002022-07-037136Budget
31629122.002024-10-017165Actual
3016773.182024-08-0171213Actual
3223865.652024-10-0171611Actual
34253126.842024-12-027128Actual
1570579.002023-07-037115Actual
7550.002022-05-027163Budget
205110.002022-05-027114Budget
1017360.002023-01-317163Budget
21151104.002023-12-037167Actual
194190.002022-06-027117Actual
2083188.002023-12-037115Actual
25132109.002024-04-017117Actual
165814.002022-06-027126Actual
924272.002022-12-317164Actual
2584566.002024-05-017164Actual
100750.002022-05-027128Budget
2487661.002024-04-017165Actual
3876871.002025-04-027167Actual
2754087.992024-06-0171111Actual
1794222.002023-09-027146Actual
913630.002022-12-317173Budget
489460.002022-09-027165Budget
30469114.002024-09-017115Actual
992680.002022-12-317118Budget
2892110.332024-07-0271212Actual
3097259.272024-09-0171111Actual
2422299.572024-03-017128Actual
23191107.142024-01-317118Actual
2951735.002024-08-017146Actual
232750.002022-07-037163Budget
183786.082023-09-0271511Actual
3779660.332025-03-0271111Actual
1796820.002023-09-027156Actual
305890.002022-07-037117Budget
1561255.002023-07-037114Actual
2298216.002024-01-317146Actual
2138517.782023-12-0371311Actual
2966778.002024-08-017167Actual
2290134.002024-01-317116Actual
2764917.782024-06-0171511Actual
235113.952024-01-3171112Actual
180114.002022-06-027156Actual
3623760.002025-01-317116Actual
2723721.002024-06-017156Actual
2655824.162024-05-0171611Actual
287350.002022-07-037146Budget
754950.002022-11-027117Actual
3070144.002024-09-017166Actual
760880.002022-11-027167Budget
970750.002022-12-317166Budget
3749428.002025-03-027156Actual
38827179.872025-04-027118Actual
203308.212023-11-0271211Actual
834270.002022-12-037116Budget
2171220.002023-12-317173Actual
344424.002022-08-027163Actual
946170.002022-12-317116Budget
1714855.632023-08-027128Actual
215316.082023-12-0371112Actual
26370.002022-05-027164Budget
297642.002022-07-037166Actual
330343.512022-07-037168Actual
3540596.542024-12-317128Actual
997450.002022-12-317128Budget
245455.002022-07-037114Actual
3587592.482024-12-3171613Actual
2174083.002023-12-317114Actual
80149.002022-12-037173Actual
1115140.482023-01-317168Actual
2103020.002023-12-037156Actual
2284288.002024-01-317165Actual
656890.002022-10-027118Budget
1249830.002023-04-027173Budget
3066918.002024-09-017156Actual
1003440.002022-12-317168Budget
2339323.102024-01-3171411Actual
2718575.002024-06-017136Actual
11419128.002023-03-027114Actual
3799644.382025-03-0271112Actual
2401322.002024-03-017156Actual
867164.002022-12-037117Actual
1062525.002023-01-317126Actual
35933205.002025-01-317113Actual
1564676.002023-07-037164Actual
1072160.002023-01-317146Budget
3761793.002025-03-027167Actual
938080.002022-12-317165Budget
114650.002022-06-027113Actual
3932769.672025-04-0271613Actual
2877432.672024-07-0271411Actual
3631855.002025-01-317146Actual
1208945.002023-03-027167Actual
2097846.002023-12-037136Actual
3920989.062025-04-0271612Actual
30913141.992024-09-017168Actual
255721.822024-04-0171212Actual
667650.002022-10-027168Budget
436950.002022-08-027128Budget
1025214.002023-01-317173Actual
3437213.532024-12-0271211Actual
2644411.402024-05-0171211Actual
2331135.872024-01-3171111Actual
404113.002022-08-027156Actual
1322045.002023-04-027167Actual
272960.002022-07-037116Budget
2605641.002024-05-017136Actual
2455110.002022-07-037114Budget
1381043.002023-05-027116Actual
193023.952023-10-0271211Actual
3926855.642025-04-0271113Actual
394870.002022-08-027136Budget
2828275.002024-07-027116Actual
768980.002022-11-027118Budget
3522648.002024-12-317166Actual
33101220.782024-11-017118Actual
63039.002022-05-027146Actual
3914848.632025-04-0271112Actual
746950.002022-11-027166Budget
3289345.002024-11-017146Actual
3233066.722024-10-0171612Actual
182976.082023-09-0271211Actual
2105925.002023-12-037166Actual
1655891.002023-08-027163Actual
2333915.652024-01-3171211Actual
464414.002022-09-027173Actual
965110.002022-12-317156Actual
394747.002022-08-027136Actual
36085152.002025-01-317164Actual
1693722.002023-08-027156Actual
29787123.812024-08-017168Actual
1057780.002023-01-317116Budget
554950.002022-09-027168Budget
10301110.002023-01-317114Budget
259148.002022-07-037115Actual
2949156.002024-08-017136Actual
175432.002022-06-027146Actual
779640.002022-11-027168Budget
29726205.632024-08-017118Actual
3217927.362024-10-0171411Actual
2263091.002024-01-317163Actual
1082535.002023-01-317166Actual
502340.002022-09-027126Budget
214396.082023-12-0371511Actual
483364.002022-09-027115Actual
40470.002022-05-027165Budget
1011457.002023-01-317113Actual
614718.002022-10-027126Actual
25940105.002024-05-017165Actual
1481834.002023-06-027116Actual
3339528.422024-11-0171112Actual
2788795.992024-06-0171213Actual
2241523.102023-12-3171411Actual
1302040.002023-04-027156Budget
22121100.002023-12-317117Actual
3396310.002024-12-027126Actual
30256150.002024-09-017113Actual
235426.082024-01-3171612Actual
28600110.172024-07-027128Actual
106450.002022-05-027168Budget
3117428.422024-09-0171212Actual
28633138.962024-07-027168Actual
1788813.002023-09-027126Actual
577116.002022-10-027173Actual
10439100.002023-01-317115Budget
3634424.002025-01-317156Actual
1620834.802023-07-0371111Actual
530390.002022-09-027117Budget
1732217.782023-08-0271411Actual
1287740.002023-04-027126Budget
3324944.382024-11-0171211Actual
35966114.002025-01-317163Actual
1428125.232023-05-0271311Actual
10906100.002023-01-317117Budget
63150.002022-05-027146Budget
2548628.422024-04-0171611Actual
581860.002022-10-027114Actual
195012.892023-10-0271212Actual
12547110.002023-04-027114Budget
1611699.572023-07-037128Actual
1123280.002023-03-027113Budget
31502197.002024-10-017114Actual
1362188.002023-05-027114Actual
3584392.482024-12-3171213Actual
1894629.002023-10-027146Actual
291923.002022-07-037156Actual
1129160.002023-03-027163Budget
960440.002022-12-317146Budget
708280.002022-11-027115Budget
324641.992022-07-037128Actual
319990.002022-07-037118Budget
1030071.002023-01-317114Actual
344550.002022-08-027163Budget
511820.002022-09-027146Actual
379059.272025-03-0271511Actual
37676166.242025-03-027118Actual
30503103.002024-09-017165Actual
164093.952023-07-0371112Actual
2883465.652024-07-0271611Actual
20243119.272023-11-027168Actual
3220617.782024-10-0171511Actual
1386533.002023-05-027136Actual
2528669.262024-04-017168Actual
324750.002022-07-037128Budget
619565.002022-10-027136Actual
1202952.002023-03-027117Actual
3029068.002024-09-017163Actual
1941529.482023-10-0271611Actual
442538.962022-08-027168Actual
1587922.002023-07-037146Actual
2434111.402024-03-0171211Actual
642880.002022-10-027117Actual
1221850.002023-03-027128Budget
1413279.872023-05-027128Actual
675639.002022-11-027113Actual
3404332.002024-12-027156Actual
2203113.002023-12-317156Actual
2466478.002024-04-017163Actual
950818.002022-12-317126Actual
1629014.592023-07-0371411Actual
3519418.002024-12-317156Actual
3100017.782024-09-0171211Actual
661750.002022-10-027128Budget
2123879.872023-12-037128Actual
3281253.002024-11-017116Actual
1558431.002023-07-037173Actual
2713039.002024-06-017116Actual
180240.002022-06-027156Budget
3814392.482025-03-0271213Actual
1011580.002023-01-317113Budget
1513655.632023-06-027128Actual
1677178.002023-08-027165Actual
1531023.102023-06-0271411Actual
311735.002022-07-037167Actual
2271699.002024-01-317114Actual
2990139.062024-08-0171311Actual
154023.952023-06-0271112Actual
2086488.002023-12-037165Actual
1123376.002023-03-027113Actual
1579833.002023-07-037116Actual
965240.002022-12-317156Budget
32753152.002024-11-017165Actual
28011122.002024-07-027163Actual
3487329.002024-12-317173Actual
164363.952023-07-0371212Actual
806360.002022-12-037114Actual
2233322.042023-12-3171111Actual
185029.272023-09-0271612Actual
3581632.832024-12-3171113Actual
2336619.912024-01-3171311Actual
423956.002022-08-027167Actual
2035713.532023-11-0271311Actual
595772.002022-10-027115Actual
239338.002024-03-017126Actual
3372344.002024-12-027173Actual
1137010.002023-03-027173Actual
3782411.402025-03-0271211Actual
1815088.962023-09-027118Actual
3802414.592025-03-0271212Actual
1492527.002023-06-027156Actual
12688100.002023-04-027115Budget
859136.002022-12-037166Actual
2610817.002024-05-017156Actual
311870.002022-07-037167Budget
3401740.002024-12-027146Actual
34901163.002024-12-317114Actual
2436813.532024-03-0171311Actual
2000015.002023-11-027156Actual
334238.212024-11-0171212Actual
36555107.142025-01-317128Actual
2838924.002024-07-027156Actual
38265127.002025-04-027163Actual
35757111.402024-12-3171612Actual
330450.002022-07-037168Budget
3678765.652025-01-3171611Actual
2073883.002023-12-037114Actual
1067480.002023-01-317136Budget
932356.002022-12-317115Actual
1729522.042023-08-0271311Actual
3384482.002024-12-027115Actual
208190.002022-06-027118Budget
1035854.002023-01-317164Actual
3702392.482025-01-3171613Actual
601860.002022-10-027165Budget
2691949.002024-06-017173Actual
497560.002022-09-027116Budget
2715715.002024-06-017126Actual
3696546.872025-01-3171113Actual
3626414.002025-01-317126Actual
297750.002022-07-037166Budget
36144158.002025-01-317115Actual
1994836.002023-11-027136Actual
38734104.002025-04-027117Actual
234207.142024-01-3171511Actual
1109250.002023-01-317128Budget
3088070.782024-09-017128Actual
1287618.002023-04-027126Actual
205032.892023-11-0271112Actual
30376123.002024-09-017114Actual
39295103.012025-04-0271213Actual
569150.002022-10-027163Budget
2600124.002024-05-017116Actual
158256.002023-07-037126Actual
1374970.002023-05-027165Actual
1359336.002023-05-027173Actual
2774166.722024-06-0171112Actual
33221109.272024-11-0171111Actual
984530.002022-12-317167Actual
624223.002022-10-027146Actual
30852296.542024-09-017118Actual
161160.002022-06-027116Budget
40349.002022-05-027165Actual
806280.002022-12-037114Budget
29040138.102024-07-0271213Actual
1321980.002023-04-027167Budget
3182739.002024-10-017166Actual
282539.002022-07-037136Actual
2133022.042023-12-0371111Actual
1297235.002023-04-027146Actual
1170180.002023-03-027116Budget
3867652.002025-04-027166Actual
3847876.002025-04-027165Actual
3286748.002024-11-017136Actual
3888895.022025-04-027168Actual
28572148.052024-07-027118Actual
689430.002022-11-027173Budget
1534322.042023-06-0271611Actual
881280.002022-12-037118Budget
33631205.002024-12-027113Actual
722170.002022-11-027116Budget
2295666.002024-01-317136Actual
26263.002022-05-027164Actual
3670253.952025-01-3171311Actual
37201117.002025-03-027114Actual
174987.142023-08-0271612Actual
1235972.002023-04-027113Actual
1174840.002023-03-027126Budget
886150.002022-12-037128Budget
34564.002022-05-027115Actual
3549768.852024-12-3171111Actual
432190.002022-08-027118Budget
24194160.182024-03-017118Actual
174682.892023-08-0271212Actual
997554.112022-12-317128Actual
3229734.802024-10-0171112Actual
29633221.002024-08-017117Actual
2525369.262024-04-017128Actual
502214.002022-09-027126Actual
3291924.002024-11-017156Actual
36468101.002025-01-317167Actual
700180.002022-11-027164Budget
2396130.002024-03-017136Actual
436854.112022-08-027128Actual

Generated 2025-06-01 21:26:09.053 UTC