[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-047173Budget
1062440.002023-02-027126Budget
170870.002022-06-047136Budget
2836350.002024-07-047146Actual
1484522.002023-06-047126Actual
13499195.002023-05-047113Actual
3333660.332024-11-0371611Actual
793424.002022-12-057163Actual
234207.142024-02-0271511Actual
1481834.002023-06-047116Actual
773750.002022-11-047128Budget
3744280.002025-03-047136Actual
184703.952023-09-0471112Actual
2401322.002024-03-037156Actual
1770968.002023-09-047164Actual
714070.002022-11-047165Actual
779640.002022-11-047168Budget
2284288.002024-02-027165Actual
175550.002022-06-047146Budget
3549768.852025-01-0271111Actual
1626311.402023-07-0571311Actual
29164109.002024-08-037163Actual
1371586.002023-05-047115Actual
245723.952024-03-0371612Actual
2901355.642024-07-0471113Actual
1217179.872023-03-047118Actual
138970.002022-06-047164Budget
2528669.262024-04-037168Actual
2676981.962024-05-0371613Actual
1123376.002023-03-047113Actual
33221109.272024-11-0371111Actual
154346.082023-06-0471612Actual
424070.002022-08-047167Budget
1208945.002023-03-047167Actual
1564676.002023-07-057164Actual
2404443.002024-03-037166Actual
2100435.002023-12-057146Actual
3312982.902024-11-037128Actual
746835.002022-11-047166Actual
1522825.232023-06-0471111Actual
5819110.002022-10-047114Budget
642880.002022-10-047117Actual
305760.002022-07-057117Actual
1115250.002023-02-027168Budget
2439517.782024-03-0371411Actual
516630.002022-09-047156Budget
2003235.002023-11-047166Actual
16524136.002023-08-047113Actual
272832.002022-07-057116Actual
1235880.002023-04-047113Budget
992680.002023-01-027118Budget
3502890.002025-01-027165Actual
29633221.002024-08-037117Actual
1935615.652023-10-0471411Actual
3832320.002025-04-047173Actual
344550.002022-08-047163Budget
1386533.002023-05-047136Actual
2339323.102024-02-0271411Actual
34225128.362024-12-047118Actual
1322045.002023-04-047167Actual
700180.002022-11-047164Budget
2177360.002024-01-027164Actual
859050.002022-12-057166Budget
133099.002022-06-047114Actual
3209769.912024-10-0371111Actual
385160.002022-08-047116Budget
19622114.002023-11-047163Actual
80149.002022-12-057173Actual
3404332.002024-12-047156Actual
29040138.102024-07-0471213Actual
1109348.052023-02-027128Actual
1321980.002023-04-047167Budget
918480.002023-01-027114Budget
3900239.062025-04-0471311Actual
1274754.002023-04-047165Actual
3511422.002025-01-027126Actual
2600124.002024-05-037116Actual
164663.952023-07-0571612Actual
2718575.002024-06-037136Actual
1282854.002023-04-047116Actual
28189122.002024-07-047115Actual
946053.002023-01-027116Actual
1702793.002023-08-047117Actual
2044423.102023-11-0471611Actual
100637.452022-05-047128Actual
3061737.002024-09-037136Actual
958110.172022-05-047118Actual
2632382.902024-05-037128Actual
2872015.652024-07-0471211Actual
3557944.382025-01-0271411Actual
26295166.242024-05-037118Actual
614718.002022-10-047126Actual
1889218.002023-10-047126Actual
950940.002023-01-027126Budget
245411.822024-03-0371212Actual
2186547.002024-01-027165Actual
2762253.952024-06-0371411Actual
214396.082023-12-0571511Actual
2838924.002024-07-047156Actual
1587922.002023-07-057146Actual
38265127.002025-04-047163Actual
442538.962022-08-047168Actual
28513100.002024-07-047167Actual
1430819.912023-05-0471411Actual
259290.002022-07-057115Budget
1189212.002023-03-047156Actual
3905611.402025-04-0471511Actual
10439100.002023-02-027115Budget
13159100.002023-04-047117Budget
287350.002022-07-057146Budget
992782.902023-01-027118Actual
1096493.002023-02-027167Actual
3631855.002025-02-027146Actual
389823.002022-08-047126Actual
2183286.002024-01-027115Actual
1241846.002023-04-047163Actual
619565.002022-10-047136Actual
1683054.002023-08-047116Actual
26263.002022-05-047164Actual
1184440.002023-03-047146Actual
251170.002022-07-057164Budget
3581632.832025-01-0271113Actual
577116.002022-10-047173Actual
629030.002022-10-047156Budget
28097172.002024-07-047114Actual
2655824.162024-05-0371611Actual
1330190.002023-04-047118Budget
1726814.592023-08-0471211Actual
432075.322022-08-047118Actual
22214141.992024-01-027118Actual
1611699.572023-07-057128Actual
1489916.002023-06-047146Actual
731880.002022-11-047136Budget
726913.002022-11-047126Actual
100750.002022-05-047128Budget
389940.002022-08-047126Budget
736540.002022-11-047146Budget
853340.002022-12-057156Budget
834353.002022-12-057116Actual
288019.272024-07-0471511Actual
3508732.002025-01-027116Actual
3401740.002024-12-047146Actual
147090.002022-06-047115Budget
377060.002022-08-047165Budget
26947234.002024-06-037114Actual
1764823.002023-09-047173Actual
1593726.002023-07-057166Actual
708170.002022-11-047115Actual
1227850.002023-03-047168Budget
2605641.002024-05-037136Actual
1174930.002023-03-047126Actual
15730.002022-05-047173Budget
2086488.002023-12-057165Actual
1906185.002023-10-047117Actual
3908952.892025-04-0471611Actual
24630175.002024-04-037113Actual
36434198.002025-02-027117Actual
3678765.652025-02-0271611Actual
3888895.022025-04-047168Actual
516513.002022-09-047156Actual
3220617.782024-10-0371511Actual
37584124.002025-03-047117Actual
183786.082023-09-0471511Actual
3569742.252025-01-0271112Actual
2723721.002024-06-037156Actual
1287740.002023-04-047126Budget
185029.272023-09-0471612Actual
2484253.002024-04-037115Actual
245455.002022-07-057114Actual
3802414.592025-03-0471212Actual
58470.002022-05-047136Budget
1815088.962023-09-047118Actual
33631205.002024-12-047113Actual
34166128.002024-12-047167Actual
1292580.002023-04-047136Budget
1466653.002023-06-047164Actual
793550.002022-12-057163Budget
170759.002022-06-047136Actual
736423.002022-11-047146Actual
30913141.992024-09-037168Actual
1268770.002023-04-047115Actual
19589195.002023-11-047113Actual
2455110.002022-07-057114Budget
3019892.482024-08-0371613Actual
859136.002022-12-057166Actual
226839.002022-07-057113Actual
3366595.002024-12-047163Actual
2946318.002024-08-037126Actual
3487329.002025-01-027173Actual
946170.002023-01-027116Budget
489349.002022-09-047165Actual
20243119.272023-11-047168Actual
161047.002022-06-047116Actual
1179880.002023-03-047136Budget
3070144.002024-09-037166Actual
924272.002023-01-027164Actual
30256150.002024-09-037113Actual
1340750.002023-04-047168Budget
330343.512022-07-057168Actual
1992015.002023-11-047126Actual
1076840.002023-02-027156Budget
232750.002022-07-057163Budget
3168870.002024-10-037116Actual
3847876.002025-04-047165Actual
1297235.002023-04-047146Actual
17676110.002023-09-047114Actual
2203113.002024-01-027156Actual
31595176.002024-10-037115Actual
1786154.002023-09-047116Actual
3354281.962024-11-0371213Actual
3215227.362024-10-0371311Actual
913630.002023-01-027173Budget
1832417.782023-09-0471311Actual
2987417.782024-08-0371211Actual
14514109.002023-06-047113Actual
1249913.002023-04-047173Actual
31382193.002024-10-037113Actual
708280.002022-11-047115Budget
226970.002022-07-057113Budget
760880.002022-11-047167Budget
1573944.002023-07-057165Actual
34781150.002025-01-027113Actual
2828275.002024-07-047116Actual
1724022.042023-08-0471111Actual
10906100.002023-02-027117Budget
1381043.002023-05-047116Actual
3785151.822025-03-0471311Actual
806280.002022-12-057114Budget
826263.002022-12-057165Actual
3212522.042024-10-0371211Actual
3339528.422024-11-0371112Actual
3805789.062025-03-0471612Actual
3469246.872024-12-0471213Actual
2649822.042024-05-0371411Actual
2759551.822024-06-0371311Actual
2764917.782024-06-0371511Actual
1156072.002023-03-047115Actual
497423.002022-09-047116Actual
1072029.002023-02-027146Actual
2065293.002023-12-057163Actual
3552534.802025-01-0271211Actual
53530.002022-05-047126Budget
29726205.632024-08-037118Actual
27919110.032024-06-0371613Actual
924380.002023-01-027164Budget
3100017.782024-09-0371211Actual
324750.002022-07-057128Budget
3466564.412024-12-0471113Actual
1693722.002023-08-047156Actual
1428125.232023-05-0471311Actual
1661636.002023-08-047173Actual
3345677.362024-11-0371612Actual
1184560.002023-03-047146Budget
30503103.002024-09-037165Actual
726840.002022-11-047126Budget
3217927.362024-10-0371411Actual
3442649.702024-12-0471411Actual
37235156.002025-03-047164Actual
839040.002022-12-057126Budget
13160104.002023-04-047117Actual
36527248.062025-02-027118Actual
3672944.382025-02-0271411Actual
264870.002022-07-057165Budget
2992832.672024-08-0371411Actual
2673757.392024-05-0371213Actual
2105925.002023-12-057166Actual
58335.002022-05-047136Actual
2200539.002024-01-027146Actual
3132492.482024-09-0371613Actual
1788813.002023-09-047126Actual
28572148.052024-07-047118Actual
1974154.002023-11-047164Actual
21621109.002024-01-027113Actual
128330.002022-06-047173Budget
1585330.002023-07-057136Actual
264740.002022-07-057165Actual
905750.002023-01-027163Budget
3885582.902025-04-047128Actual
26861117.002024-06-037163Actual
146990.002022-06-047115Actual
2614029.002024-05-037166Actual
37328106.002025-03-047165Actual
2133022.042023-12-0571111Actual
1096380.002023-02-027167Budget
812080.002022-12-057164Budget
3147429.002024-10-037173Actual
1918295.022023-10-047128Actual
1516979.872023-06-047168Actual
3330322.042024-11-0371411Actual
3448669.912024-12-0471611Actual
29250210.002024-08-037114Actual
1983447.002023-11-047165Actual
2584566.002024-05-037164Actual
1082535.002023-02-027166Actual
905628.002023-01-027163Actual
256036.082024-04-0371612Actual
3926855.642025-04-0471113Actual
1579833.002023-07-057116Actual
235426.082024-02-0271612Actual
2754087.992024-06-0371111Actual
577040.002022-10-047173Budget
114650.002022-06-047113Actual
203308.212023-11-0471211Actual
165814.002022-06-047126Actual
15015156.002023-06-047117Actual
1729522.042023-08-0471311Actual
3602431.002025-02-027173Actual
826180.002022-12-057165Budget
1147993.002023-03-047164Actual
3141668.002024-10-037163Actual
1129160.002023-03-047163Budget
2244725.232024-01-0271611Actual
984680.002023-01-027167Budget
3629268.002025-02-027136Actual
305890.002022-07-057117Budget
33785156.002024-12-047164Actual
1513655.632023-06-047128Actual
873180.002022-12-057167Budget
2195115.002024-01-027126Actual
162366.082023-07-0571211Actual
3372344.002024-12-047173Actual
1383713.002023-05-047126Actual
4692120.002022-09-047114Actual
205110.002022-05-047114Budget
292040.002022-07-057156Budget
1492527.002023-06-047156Actual
844065.002022-12-057136Actual
2954321.002024-08-037156Actual
1301925.002023-04-047156Actual
3623760.002025-02-027116Actual
3241657.392024-10-0371213Actual
3283920.002024-11-037126Actual
522241.002022-09-047166Actual
601860.002022-10-047165Budget
1003440.002023-01-027168Budget
891840.002022-12-057168Budget
2336619.912024-02-0271311Actual
195316.082023-10-0471612Actual
200070.002022-06-047167Budget
2275046.002024-02-027164Actual
12829.002022-06-047173Actual
1090578.002023-02-027117Actual
26980114.002024-06-037164Actual
1365476.002023-05-047164Actual
235113.952024-02-0271112Actual
648856.002022-10-047167Actual
3696546.872025-02-0271113Actual
2425470.782024-03-037168Actual
2707164.002024-06-037165Actual
997450.002023-01-027128Budget
2682798.002024-06-037113Actual
39295103.012025-04-0471213Actual
11559100.002023-03-047115Budget
1487360.002023-06-047136Actual
95990.002022-05-047118Budget
2922229.002024-08-037173Actual
1011580.002023-02-027113Budget
35377205.632025-01-027118Actual
2238825.232024-01-0271311Actual
1189140.002023-03-047156Budget
13533100.002023-05-047163Actual
24194160.182024-03-037118Actual
812142.002022-12-057164Actual
1927425.232023-10-0471111Actual
114770.002022-06-047113Budget
3428582.902024-12-047168Actual
2516693.002024-04-037167Actual
1162052.002023-03-047165Actual
30410152.002024-09-037164Actual
11045141.992023-02-027118Actual
502214.002022-09-047126Actual
741112.002022-11-047156Actual
1835122.042023-09-0471411Actual
2748160.172024-06-037168Actual
1558431.002023-07-057173Actual
2123879.872023-12-057128Actual
978880.002023-01-027117Actual
20090100.002023-11-047117Actual
164093.952023-07-0571112Actual
694277.002022-11-047114Actual
1221954.112023-03-047128Actual
34994122.002025-01-027115Actual
215633.952023-12-0571612Actual
544390.002022-09-047118Budget

Generated 2025-06-04 02:35:22.860 UTC