[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-037115Budget
272832.002022-07-047116Actual
899839.002023-01-017113Actual
20243119.272023-11-037168Actual
3088070.782024-09-027128Actual
1906185.002023-10-037117Actual
37584124.002025-03-037117Actual
681440.002022-11-037163Actual
146990.002022-06-037115Actual
918480.002023-01-017114Budget
3372344.002024-12-037173Actual
992680.002023-01-017118Budget
1297360.002023-04-037146Budget
1017360.002023-02-017163Budget
1791652.002023-09-037136Actual
502214.002022-09-037126Actual
264740.002022-07-047165Actual
1927425.232023-10-0371111Actual
324750.002022-07-047128Budget
1492527.002023-06-037156Actual
958110.172022-05-037118Actual
544390.002022-09-037118Budget
3552534.802025-01-0171211Actual
3153685.002024-10-027164Actual
3626414.002025-02-017126Actual
175550.002022-06-037146Budget
1340860.172023-04-037168Actual
1759085.002023-09-037163Actual
16088160.182023-07-047118Actual
2984668.852024-08-0271111Actual
1794222.002023-09-037146Actual
450760.002022-09-037113Budget
726913.002022-11-037126Actual
1017232.002023-02-017163Actual
28097172.002024-07-037114Actual
3902965.652025-04-0371411Actual
2499030.002024-04-027136Actual
2141225.232023-12-0471411Actual
3014046.872024-08-0271113Actual
7550.002022-05-037163Budget
642880.002022-10-037117Actual
1072160.002023-02-017146Budget
2756826.292024-06-0271211Actual
3932769.672025-04-0371613Actual
1626311.402023-07-0471311Actual
245146.082024-03-0271112Actual
1481834.002023-06-037116Actual
158256.002023-07-047126Actual
2943639.002024-08-027116Actual
2602811.002024-05-027126Actual
35966114.002025-02-017163Actual
174411.822023-08-0371112Actual
1983447.002023-11-037165Actual
35249.002022-08-037173Actual
3132492.482024-09-0271613Actual
305760.002022-07-047117Actual
1528313.532023-06-0371311Actual
2877432.672024-07-0371411Actual
31977220.782024-10-027118Actual
619565.002022-10-037136Actual
3787832.672025-03-0371411Actual
144262.892023-05-0371212Actual
2996165.652024-08-0271611Actual
924272.002023-01-017164Actual
3102745.442024-09-0271311Actual
2434111.402024-03-0271211Actual
1057780.002023-02-017116Budget
38265127.002025-04-037163Actual
28189122.002024-07-037115Actual
950940.002023-01-017126Budget
2138517.782023-12-0471311Actual
2713039.002024-06-027116Actual
2410293.002024-03-027117Actual
287223.002022-07-047146Actual
536270.002022-09-037167Budget
1974154.002023-11-037164Actual
37704141.992025-03-037128Actual
33042152.002024-11-027167Actual
3286748.002024-11-027136Actual
918555.002023-01-017114Actual
14043117.002023-05-037167Actual
3569742.252025-01-0171112Actual
195316.082023-10-0371612Actual
33877137.002024-12-037165Actual
1147993.002023-03-037164Actual
38231107.002025-04-037113Actual
399431.002022-08-037146Actual
3876871.002025-04-037167Actual
1564676.002023-07-047164Actual
569032.002022-10-037163Actual
29164109.002024-08-027163Actual
3223865.652024-10-0271611Actual
1796820.002023-09-037156Actual
3100017.782024-09-0271211Actual
3401740.002024-12-037146Actual
1786154.002023-09-037116Actual
3019892.482024-08-0271613Actual
3602431.002025-02-017173Actual
27327132.002024-06-027117Actual
235113.952024-02-0171112Actual
389940.002022-08-037126Budget
3779660.332025-03-0371111Actual
1025330.002023-02-017173Budget
17556124.002023-09-037113Actual
754950.002022-11-037117Actual
3399143.002024-12-037136Actual
25811128.002024-05-027114Actual
330343.512022-07-047168Actual
35318101.002025-01-017167Actual
848640.002022-12-047146Budget
1472575.002023-06-037115Actual
843980.002022-12-047136Budget
1383713.002023-05-037126Actual
1170068.002023-03-037116Actual
133099.002022-06-037114Actual
143995.012023-05-0371112Actual
1057654.002023-02-017116Actual
2954321.002024-08-027156Actual
37737158.662025-03-037168Actual
1667846.002023-08-037164Actual
28011122.002024-07-037163Actual
25225108.662024-04-027118Actual
363360.002022-08-037164Budget
3897534.802025-04-0371211Actual
2744895.022024-06-027128Actual
23098117.002024-02-017117Actual
3746830.002025-03-037146Actual
34935135.002025-01-017164Actual
16029104.002023-07-047167Actual
344550.002022-08-037163Budget
577040.002022-10-037173Budget
609860.002022-10-037116Budget
32626148.002024-11-027114Actual
2455110.002022-07-047114Budget
1691130.002023-08-037146Actual
873256.002022-12-047167Actual
2836350.002024-07-037146Actual
3782411.402025-03-0371211Actual
1307835.002023-04-037166Actual
34815137.002025-01-017163Actual
2715715.002024-06-027126Actual
40349.002022-05-037165Actual
2290134.002024-02-017116Actual
3752646.002025-03-037166Actual
205032.892023-11-0371112Actual
456550.002022-09-037163Budget
1463366.002023-06-037114Actual
2647122.042024-05-0271311Actual
5819110.002022-10-037114Budget
1688566.002023-08-037136Actual
834353.002022-12-047116Actual
642790.002022-10-037117Budget
634627.002022-10-037166Actual
29250210.002024-08-027114Actual
1475947.002023-06-037165Actual
28479176.002024-07-037117Actual
34132221.002024-12-037117Actual
2806929.002024-07-037173Actual
2339323.102024-02-0171411Actual
30376123.002024-09-027114Actual
165814.002022-06-037126Actual
2183286.002024-01-017115Actual
2384753.002024-03-027165Actual
2345229.482024-02-0171611Actual
2682798.002024-06-027113Actual
14547114.002023-06-037163Actual
483364.002022-09-037115Actual
2073883.002023-12-047114Actual
563044.002022-10-037113Actual
507229.002022-09-037136Actual
793550.002022-12-047163Budget
2649822.042024-05-0271411Actual
36434198.002025-02-017117Actual
1090578.002023-02-017117Actual
2135819.912023-12-0471211Actual
736540.002022-11-037146Budget
29343106.002024-08-027115Actual
20499.002022-05-037114Actual
3454569.912024-12-0371112Actual
165930.002022-06-037126Budget
3905611.402025-04-0371511Actual
2425470.782024-03-027168Actual
3717329.002025-03-037173Actual
997450.002023-01-017128Budget
251170.002022-07-047164Budget
161160.002022-06-037116Budget
34690.002022-05-037115Budget
229288.002024-02-017126Actual
363235.002022-08-037164Actual
1249913.002023-04-037173Actual
2413570.002024-03-027167Actual
1217179.872023-03-037118Actual
2041113.532023-11-0371511Actual
1194853.002023-03-037166Actual
25689137.002024-05-027113Actual
2901355.642024-07-0371113Actual
2869268.852024-07-0371111Actual
232635.002022-07-047163Actual
3108752.892024-09-0271611Actual
3174340.002024-10-027136Actual
1558431.002023-07-047173Actual
28513100.002024-07-037167Actual
1307960.002023-04-037166Budget
1805785.002023-09-037117Actual
1489916.002023-06-037146Actual
114650.002022-06-037113Actual
628921.002022-10-037156Actual
1340750.002023-04-037168Budget
26200195.002024-05-027117Actual
24194160.182024-03-027118Actual
371363.002022-08-037115Actual
3805789.062025-03-0371612Actual
3254076.002024-11-027163Actual
418290.002022-08-037117Budget
162366.082023-07-0471211Actual
3637627.002025-02-017166Actual
2951735.002024-08-027146Actual
319990.002022-07-047118Budget
2504218.002024-04-027156Actual
1561255.002023-07-047114Actual
773623.812022-11-037128Actual
2071023.002023-12-047173Actual
232750.002022-07-047163Budget
22121100.002024-01-017117Actual
1770968.002023-09-037164Actual
29130176.002024-08-027113Actual
3667544.382025-02-0171211Actual
277697.142024-06-0271212Actual
826180.002022-12-047165Budget
2788795.992024-06-0271213Actual
6569137.452022-10-037118Actual
33751140.002024-12-037114Actual
3448669.912024-12-0371611Actual
1935615.652023-10-0371411Actual
2186547.002024-01-017165Actual
245455.002022-07-047114Actual
3811662.662025-03-0371113Actual
13159100.002023-04-037117Budget
63150.002022-05-037146Budget
731759.002022-11-037136Actual
255721.822024-04-0271212Actual
2874753.952024-07-0371311Actual
53530.002022-05-037126Budget
997554.112023-01-017128Actual
1693722.002023-08-037156Actual
1832417.782023-09-0371311Actual
2396130.002024-03-027136Actual
1886525.002023-10-037116Actual
2192439.002024-01-017116Actual
1590533.002023-07-047156Actual
3894797.572025-04-0371111Actual
377060.002022-08-037165Budget
404230.002022-08-037156Budget
120228.002022-06-037163Actual
3844491.002025-04-037115Actual
2271699.002024-02-017114Actual
1025214.002023-02-017173Actual
3058915.002024-09-027126Actual
3738742.002025-03-037116Actual
3126627.572024-09-0271113Actual
3664797.572025-02-0171111Actual
91379.002023-01-017173Actual
26947234.002024-06-027114Actual
1685716.002023-08-037126Actual
3522648.002025-01-017166Actual
1569.002022-05-037173Actual
3442649.702024-12-0371411Actual
3034839.002024-09-027173Actual
3675615.652025-02-0171511Actual
1894629.002023-10-037146Actual
839126.002022-12-047126Actual
1460515.002023-06-037173Actual
2304034.002024-02-017166Actual
21621109.002024-01-017113Actual
905628.002023-01-017163Actual
21151104.002023-12-047167Actual
2590686.002024-05-027115Actual
867164.002022-12-047117Actual
277730.002022-07-047126Budget
1877270.002023-10-037115Actual
32660109.002024-11-027164Actual
3814392.482025-03-0371213Actual
2439517.782024-03-0271411Actual
661637.452022-10-037128Actual
3581632.832025-01-0171113Actual
144566.082023-05-0371612Actual
385160.002022-08-037116Budget
28572148.052024-07-037118Actual
1841119.912023-09-0371611Actual
27768.002022-07-047126Actual
1170180.002023-03-037116Budget
1635025.232023-07-0471611Actual
656890.002022-10-037118Budget
34253126.842024-12-037128Actual
2764917.782024-06-0271511Actual
3572525.232025-01-0171212Actual
1208945.002023-03-037167Actual
21117104.002023-12-047117Actual
779640.002022-11-037168Budget
15492187.002023-07-047113Actual
1732217.782023-08-0371411Actual
1809162.002023-09-037167Actual
3672944.382025-02-0171411Actual
3472381.962024-12-0371613Actual
27361101.002024-06-027167Actual
3749428.002025-03-037156Actual
1096493.002023-02-017167Actual
1162052.002023-03-037165Actual
442538.962022-08-037168Actual
820180.002022-12-047115Budget
1889218.002023-10-037126Actual
2895467.782024-07-0371612Actual
212849.572022-06-037128Actual
3445315.652024-12-0371511Actual
334238.212024-11-0271212Actual
18560145.002023-10-037113Actual
2466478.002024-04-027163Actual
1301925.002023-04-037156Actual
10301110.002023-02-017114Budget
432190.002022-08-037118Budget
3926855.642025-04-0371113Actual
3105444.382024-09-0271411Actual
442650.002022-08-037168Budget
305890.002022-07-047117Budget
2233322.042024-01-0171111Actual
2333915.652024-02-0171211Actual
67718.002022-05-037156Actual
249626.002024-04-027126Actual
1434014.592023-05-0371611Actual
182976.082023-09-0371211Actual
23132104.002024-02-017167Actual
2572389.002024-05-027163Actual
2331135.872024-02-0171111Actual
536142.002022-09-037167Actual
2268831.002024-02-017173Actual
1487360.002023-06-037136Actual
3168870.002024-10-027116Actual
978790.002023-01-017117Budget
399540.002022-08-037146Budget
689430.002022-11-037173Budget
2548628.422024-04-0271611Actual
675639.002022-11-037113Actual
2754087.992024-06-0271111Actual
2100435.002023-12-047146Actual
3437213.532024-12-0371211Actual
2275046.002024-02-017164Actual
1900329.002023-10-037166Actual
3366595.002024-12-037163Actual
1968052.002023-11-037173Actual
2534525.232024-04-0271111Actual
31885198.002024-10-027117Actual
424070.002022-08-037167Budget
2044423.102023-11-0371611Actual
675760.002022-11-037113Budget
1189212.002023-03-037156Actual
1391722.002023-05-037156Actual
18594105.002023-10-037163Actual
1049691.002023-02-017165Actual
1706183.002023-08-037167Actual
128330.002022-06-037173Budget
3631855.002025-02-017146Actual
1209080.002023-03-037167Budget
2381370.002024-03-027115Actual
853429.002022-12-047156Actual
218731.382022-06-037168Actual
3914848.632025-04-0371112Actual
205608.212023-11-0371612Actual
2244725.232024-01-0171611Actual
694277.002022-11-037114Actual
3584392.482025-01-0171213Actual
3511422.002025-01-017126Actual
324641.992022-07-047128Actual
282539.002022-07-047136Actual
153070.002022-06-037165Budget
2671027.572024-05-0271113Actual
3316279.872024-11-027168Actual
1282980.002023-04-037116Budget
14514109.002023-06-037113Actual
3514275.002025-01-017136Actual
63039.002022-05-037146Actual
899960.002023-01-017113Budget
1661636.002023-08-037173Actual
2195115.002024-01-017126Actual
1011457.002023-02-017113Actual

Generated 2025-06-02 21:21:09.190 UTC