[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002022-12-077116Budget
152566.082023-06-0671211Actual
34690.002022-05-067115Budget
404113.002022-08-067156Actual
793424.002022-12-077163Actual
13533100.002023-05-067163Actual
1487360.002023-06-067136Actual
3885582.902025-04-067128Actual
3117428.422024-09-0571212Actual
2410293.002024-03-057117Actual
2590686.002024-05-057115Actual
21151104.002023-12-077167Actual
3672944.382025-02-0471411Actual
2990139.062024-08-0571311Actual
1082535.002023-02-047166Actual
2041113.532023-11-0671511Actual
1805785.002023-09-067117Actual
2578327.002024-05-057173Actual
820256.002022-12-077115Actual
754950.002022-11-067117Actual
3016773.182024-08-0571213Actual
722170.002022-11-067116Budget
23098117.002024-02-047117Actual
3407433.002024-12-067166Actual
17676110.002023-09-067114Actual
27977107.002024-07-067113Actual
1817870.782023-09-067128Actual
2138517.782023-12-0771311Actual
2907246.872024-07-0671613Actual
3141668.002024-10-057163Actual
2298216.002024-02-047146Actual
205302.892023-11-0671212Actual
36527248.062025-02-047118Actual
3894797.572025-04-0671111Actual
436950.002022-08-067128Budget
2105925.002023-12-077166Actual
2744895.022024-06-057128Actual
35966114.002025-02-047163Actual
2806929.002024-07-067173Actual
1764823.002023-09-067173Actual
516513.002022-09-067156Actual
26263.002022-05-067164Actual
628921.002022-10-067156Actual
3442649.702024-12-0671411Actual
3508732.002025-01-047116Actual
1796820.002023-09-067156Actual
114650.002022-06-067113Actual
3064332.002024-09-057146Actual
27768.002022-07-077126Actual
292040.002022-07-077156Budget
3238934.592024-10-0571113Actual
404230.002022-08-067156Budget
29284114.002024-08-057164Actual
2872015.652024-07-0671211Actual
183786.082023-09-0671511Actual
3105444.382024-09-0571411Actual
2756826.292024-06-0571211Actual
1096493.002023-02-047167Actual
2901355.642024-07-0671113Actual
1475947.002023-06-067165Actual
2186547.002024-01-047165Actual
3549768.852025-01-0471111Actual
418172.002022-08-067117Actual
2398722.002024-03-057146Actual
1927425.232023-10-0671111Actual
26947234.002024-06-057114Actual
3327622.042024-11-0571311Actual
2830916.002024-07-067126Actual
3283920.002024-11-057126Actual
38265127.002025-04-067163Actual
23600166.002024-03-057113Actual
2610817.002024-05-057156Actual
38827179.872025-04-067118Actual
522241.002022-09-067166Actual
3058915.002024-09-057126Actual
1664463.002023-08-067114Actual
12829.002022-06-067173Actual
208085.932022-06-067118Actual
726840.002022-11-067126Budget
245411.822024-03-0571212Actual
2534525.232024-04-0571111Actual
2224288.962024-01-047128Actual
29633221.002024-08-057117Actual
536142.002022-09-067167Actual
3289345.002024-11-057146Actual
389823.002022-08-067126Actual
1274754.002023-04-067165Actual
2238825.232024-01-0471311Actual
1921549.572023-10-067168Actual
2000015.002023-11-067156Actual
215633.952023-12-0771612Actual
2263091.002024-02-047163Actual
2937776.002024-08-057165Actual
1156072.002023-03-067115Actual
793550.002022-12-077163Budget
67840.002022-05-067156Budget
28513100.002024-07-067167Actual
3233066.722024-10-0571612Actual
708280.002022-11-067115Budget
555043.512022-09-067168Actual
33221109.272024-11-0571111Actual
194190.002022-06-067117Actual
3814392.482025-03-0671213Actual
36052247.002025-02-047114Actual
3522648.002025-01-047166Actual
899960.002023-01-047113Budget
2632382.902024-05-057128Actual
1712099.572023-08-067118Actual
182976.082023-09-0671211Actual
234207.142024-02-0471511Actual
2842149.002024-07-067166Actual
33751140.002024-12-067114Actual
502340.002022-09-067126Budget
33042152.002024-11-057167Actual
2507443.002024-04-057166Actual
826180.002022-12-077165Budget
2127149.572023-12-077168Actual
1564676.002023-07-077164Actual
282539.002022-07-077136Actual
28633138.962024-07-067168Actual
36555107.142025-02-047128Actual
700180.002022-11-067164Budget
1287618.002023-04-067126Actual
507170.002022-09-067136Budget
29343106.002024-08-057115Actual
2874753.952024-07-0671311Actual
3779660.332025-03-0671111Actual
399540.002022-08-067146Budget
1362188.002023-05-067114Actual
251170.002022-07-077164Budget
3905611.402025-04-0671511Actual
932356.002023-01-047115Actual
319990.002022-07-077118Budget
38351123.002025-04-067114Actual
2600124.002024-05-057116Actual
23191107.142024-02-047118Actual
1123280.002023-03-067113Budget
746835.002022-11-067166Actual
1776861.002023-09-067115Actual
1522825.232023-06-0671111Actual
35757111.402025-01-0471612Actual
31977220.782024-10-057118Actual
464414.002022-09-067173Actual
2673757.392024-05-0571213Actual
1841119.912023-09-0671611Actual
549138.962022-09-067128Actual
1147890.002023-03-067164Budget
344550.002022-08-067163Budget
3168870.002024-10-057116Actual
3108752.892024-09-0571611Actual
1340750.002023-04-067168Budget
1217090.002023-03-067118Budget
1626311.402023-07-0771311Actual
27039131.002024-06-057115Actual
1386533.002023-05-067136Actual
15015156.002023-06-067117Actual
843980.002022-12-077136Budget
34994122.002025-01-047115Actual
1292651.002023-04-067136Actual
291923.002022-07-077156Actual
53416.002022-05-067126Actual
3805789.062025-03-0671612Actual
3902965.652025-04-0671411Actual
245455.002022-07-077114Actual
1434014.592023-05-0671611Actual
726913.002022-11-067126Actual
2487661.002024-04-057165Actual
891723.812022-12-077168Actual
1123376.002023-03-067113Actual
3004811.402024-08-0571212Actual
984680.002023-01-047167Budget
31885198.002024-10-057117Actual
1340860.172023-04-067168Actual
30759136.002024-09-057117Actual
1282980.002023-04-067116Budget
193023.952023-10-0671211Actual
205032.892023-11-0671112Actual
700056.002022-11-067164Actual
1194853.002023-03-067166Actual
1770.002022-05-067113Budget
2321970.782024-02-047128Actual
3088070.782024-09-057128Actual
958110.172022-05-067118Actual
3687412.462025-02-0471212Actual
31918124.002024-10-057167Actual
1422622.042023-05-0671111Actual
787660.002022-12-077113Budget
2984668.852024-08-0571111Actual
1892039.002023-10-067136Actual
2133022.042023-12-0771111Actual
2786046.872024-06-0571113Actual
305890.002022-07-077117Budget
232635.002022-07-077163Actual
741112.002022-11-067156Actual
3384482.002024-12-067115Actual
661637.452022-10-067128Actual
95990.002022-05-067118Budget
2641632.672024-05-0571111Actual
2691949.002024-06-057173Actual
58470.002022-05-067136Budget
1718169.262023-08-067168Actual
379059.272025-03-0671511Actual
28097172.002024-07-067114Actual
2044423.102023-11-0671611Actual
2836350.002024-07-067146Actual
232750.002022-07-077163Budget
714070.002022-11-067165Actual
992680.002023-01-047118Budget
2838924.002024-07-067156Actual
14514109.002023-06-067113Actual
1260690.002023-04-067164Budget
483490.002022-09-067115Budget
311870.002022-07-077167Budget
1794222.002023-09-067146Actual
848640.002022-12-077146Budget
29164109.002024-08-057163Actual
7432.002022-05-067163Actual
199956.002022-06-067167Actual
587760.002022-10-067164Budget
3399143.002024-12-067136Actual
68958.002022-11-067173Actual
2071023.002023-12-077173Actual
614640.002022-10-067126Budget
229288.002024-02-047126Actual
801530.002022-12-077173Budget
1334855.632023-04-067128Actual
2077251.002023-12-077164Actual
3847876.002025-04-067165Actual
3102745.442024-09-0571311Actual
2721133.002024-06-057146Actual
20618175.002023-12-077113Actual
33101220.782024-11-057118Actual
826263.002022-12-077165Actual
37328106.002025-03-067165Actual
32719131.002024-11-057115Actual
2300826.002024-02-047156Actual
356069.272025-01-0471511Actual
3802414.592025-03-0671212Actual
147090.002022-06-067115Budget
1076717.002023-02-047156Actual
1900329.002023-10-067166Actual
3702392.482025-02-0471613Actual
848720.002022-12-077146Actual
950940.002023-01-047126Budget
544296.542022-09-067118Actual
569150.002022-10-067163Budget
839040.002022-12-077126Budget
2165478.002024-01-047163Actual
2545410.332024-04-0571511Actual
20211107.142023-11-067128Actual
1381043.002023-05-067116Actual
1635025.232023-07-0771611Actual
3439932.672024-12-0671311Actual
3212522.042024-10-0571211Actual
19708101.002023-11-067114Actual
1330190.002023-04-067118Budget
1057654.002023-02-047116Actual
3469246.872024-12-0671213Actual
1428125.232023-05-0671311Actual
2764917.782024-06-0571511Actual
1871360.002023-10-067164Actual
23634105.002024-03-057163Actual
569032.002022-10-067163Actual
918555.002023-01-047114Actual
859050.002022-12-077166Budget
1702793.002023-08-067117Actual
2197954.002024-01-047136Actual
1932914.592023-10-0671311Actual
1249913.002023-04-067173Actual
2614029.002024-05-057166Actual
27361101.002024-06-057167Actual
1025214.002023-02-047173Actual
3785151.822025-03-0671311Actual
760772.002022-11-067167Actual
2754087.992024-06-0571111Actual
1430819.912023-05-0671411Actual
946170.002023-01-047116Budget
464540.002022-09-067173Budget
30469114.002024-09-057115Actual
218731.382022-06-067168Actual
779528.352022-11-067168Actual
1472575.002023-06-067115Actual
3920989.062025-04-0671612Actual
1989329.002023-11-067116Actual
2883465.652024-07-0671611Actual
287223.002022-07-077146Actual
1035990.002023-02-047164Budget
1003338.962023-01-047168Actual
154023.952023-06-0671112Actual
924380.002023-01-047164Budget
3634424.002025-02-047156Actual
1057780.002023-02-047116Budget
235113.952024-02-0471112Actual
389940.002022-08-067126Budget
324641.992022-07-077128Actual
7688107.142022-11-067118Actual
180114.002022-06-067156Actual
1732217.782023-08-0671411Actual
2762253.952024-06-0571411Actual
13159100.002023-04-067117Budget
170759.002022-06-067136Actual
3502890.002025-01-047165Actual
4693110.002022-09-067114Budget
634760.002022-10-067166Budget
12547110.002023-04-067114Budget
1463366.002023-06-067114Actual
3917622.042025-04-0671212Actual
264740.002022-07-077165Actual
1394929.002023-05-067166Actual
1906185.002023-10-067117Actual
208190.002022-06-067118Budget
839126.002022-12-077126Actual
432190.002022-08-067118Budget
2726954.002024-06-057166Actual
1528313.532023-06-0671311Actual
3617877.002025-02-047165Actual
28479176.002024-07-067117Actual
11418110.002023-03-067114Budget
1174840.002023-03-067126Budget
410160.002022-08-067166Budget
31382193.002024-10-057113Actual
1090578.002023-02-047117Actual
251036.002022-07-077164Actual
255455.012024-04-0571112Actual
1495730.002023-06-067166Actual
32506205.002024-11-057113Actual
511940.002022-09-067146Budget
2369223.002024-03-057173Actual
2655824.162024-05-0571611Actual
1359336.002023-05-067173Actual
1880698.002023-10-067165Actual
905750.002023-01-047163Budget
1147993.002023-03-067164Actual
2092344.002023-12-077116Actual
87549.002022-05-067167Actual
357288.002022-08-067114Actual
128330.002022-06-067173Budget
2381370.002024-03-057115Actual
3029068.002024-09-057163Actual
3061737.002024-09-057136Actual
713980.002022-11-067165Budget
2774166.722024-06-0571112Actual
226839.002022-07-077113Actual
2516693.002024-04-057167Actual
938080.002023-01-047165Budget
2499030.002024-04-057136Actual
215316.082023-12-0771112Actual
1938310.332023-10-0671511Actual
2439517.782024-03-0571411Actual
3295146.002024-11-057166Actual
1374970.002023-05-067165Actual
3637627.002025-02-047166Actual
264870.002022-07-077165Budget
3867652.002025-04-067166Actual
28011122.002024-07-067163Actual
1170180.002023-03-067116Budget
26234140.002024-05-057167Actual
2649822.042024-05-0571411Actual
1297235.002023-04-067146Actual
432075.322022-08-067118Actual
497560.002022-09-067116Budget
3198122.302022-07-077118Actual
965240.002023-01-047156Budget
1268770.002023-04-067115Actual
161160.002022-06-067116Budget
3097259.272024-09-0571111Actual
3333660.332024-11-0571611Actual
240730.002022-07-077173Budget
170870.002022-06-067136Budget
2390660.002024-03-057116Actual
34344109.272024-12-0671111Actual
1221850.002023-03-067128Budget
886061.692022-12-077128Actual
1558431.002023-07-077173Actual
3324944.382024-11-0571211Actual
13300107.142023-04-067118Actual
3291924.002024-11-057156Actual
1677178.002023-08-067165Actual
25811128.002024-05-057114Actual
266516.082024-05-0571612Actual
19589195.002023-11-067113Actual
29250210.002024-08-057114Actual
3678765.652025-02-0471611Actual
629030.002022-10-067156Budget

Generated 2025-06-05 07:38:39.913 UTC