[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26370.002022-05-027164Budget
3487329.002024-12-317173Actual
2744895.022024-06-017128Actual
21117104.002023-12-037117Actual
2966778.002024-08-017167Actual
2086488.002023-12-037165Actual
37704141.992025-03-027128Actual
3699273.182025-01-3171213Actual
436854.112022-08-027128Actual
2073883.002023-12-037114Actual
3522648.002024-12-317166Actual
3102745.442024-09-0171311Actual
311870.002022-07-037167Budget
1090578.002023-01-317117Actual
2065293.002023-12-037163Actual
3587592.482024-12-3171613Actual
106450.002022-05-027168Budget
3799644.382025-03-0271112Actual
2171220.002023-12-317173Actual
1115250.002023-01-317168Budget
14104107.142023-05-027118Actual
656890.002022-10-027118Budget
25811128.002024-05-017114Actual
10439100.002023-01-317115Budget
905628.002022-12-317163Actual
174682.892023-08-0271212Actual
2572389.002024-05-017163Actual
1115140.482023-01-317168Actual
1877270.002023-10-027115Actual
475264.002022-09-027164Actual
601860.002022-10-027165Budget
601742.002022-10-027165Actual
282539.002022-07-037136Actual
7688107.142022-11-027118Actual
208085.932022-06-027118Actual
3552534.802024-12-3171211Actual
3902965.652025-04-0271411Actual
394747.002022-08-027136Actual
497423.002022-09-027116Actual
3631855.002025-01-317146Actual
1460515.002023-06-027173Actual
1702793.002023-08-027117Actual
2478354.002024-04-017164Actual
1365476.002023-05-027164Actual
2127149.572023-12-037168Actual
3555244.382024-12-3171311Actual
3787832.672025-03-0271411Actual
16088160.182023-07-037118Actual
22121100.002023-12-317117Actual
3670253.952025-01-3171311Actual
3744280.002025-03-027136Actual
67718.002022-05-027156Actual
714070.002022-11-027165Actual
38265127.002025-04-027163Actual
2990139.062024-08-0171311Actual
3814392.482025-03-0271213Actual
245723.952024-03-0171612Actual
1593726.002023-07-037166Actual
194290.002022-06-027117Budget
297642.002022-07-037166Actual
3897534.802025-04-0271211Actual
1579833.002023-07-037116Actual
1179776.002023-03-027136Actual
2901355.642024-07-0271113Actual
1235972.002023-04-027113Actual
371363.002022-08-027115Actual
255721.822024-04-0171212Actual
768980.002022-11-027118Budget
3004811.402024-08-0171212Actual
330343.512022-07-037168Actual
432190.002022-08-027118Budget
33631205.002024-12-027113Actual
4693110.002022-09-027114Budget
3339528.422024-11-0171112Actual
1759085.002023-09-027163Actual
932480.002022-12-317115Budget
3316279.872024-11-017168Actual
1082535.002023-01-317166Actual
311735.002022-07-037167Actual
1371586.002023-05-027115Actual
978880.002022-12-317117Actual
820256.002022-12-037115Actual
297750.002022-07-037166Budget
67840.002022-05-027156Budget
489460.002022-09-027165Budget
1463366.002023-06-027114Actual
3678765.652025-01-3171611Actual
2774166.722024-06-0171112Actual
3684639.062025-01-3171112Actual
3543879.872024-12-317168Actual
7550.002022-05-027163Budget
1513655.632023-06-027128Actual
1147993.002023-03-027164Actual
3675615.652025-01-3171511Actual
694277.002022-11-027114Actual
214396.082023-12-0371511Actual
3254076.002024-11-017163Actual
200070.002022-06-027167Budget
958110.172022-05-027118Actual
689430.002022-11-027173Budget
2748160.172024-06-017168Actual
31629122.002024-10-017165Actual
1626311.402023-07-0371311Actual
2466478.002024-04-017163Actual
357288.002022-08-027114Actual
30469114.002024-09-017115Actual
713980.002022-11-027165Budget
3746830.002025-03-027146Actual
203308.212023-11-0271211Actual
2682798.002024-06-017113Actual
34225128.362024-12-027118Actual
30759136.002024-09-017117Actual
3448669.912024-12-0271611Actual
36085152.002025-01-317164Actual
418172.002022-08-027117Actual
2649822.042024-05-0171411Actual
31502197.002024-10-017114Actual
37737158.662025-03-027168Actual
158256.002023-07-037126Actual
839040.002022-12-037126Budget
1249913.002023-04-027173Actual
194190.002022-06-027117Actual
2077251.002023-12-037164Actual
3399143.002024-12-027136Actual
2534525.232024-04-0171111Actual
2436813.532024-03-0171311Actual
642880.002022-10-027117Actual
272832.002022-07-037116Actual
3366595.002024-12-027163Actual
174987.142023-08-0271612Actual
1274754.002023-04-027165Actual
11419128.002023-03-027114Actual
180114.002022-06-027156Actual
642790.002022-10-027117Budget
3569742.252024-12-3171112Actual
675639.002022-11-027113Actual
1162052.002023-03-027165Actual
1564676.002023-07-037164Actual
2721133.002024-06-017146Actual
27768.002022-07-037126Actual
886150.002022-12-037128Budget
87670.002022-05-027167Budget
754950.002022-11-027117Actual
1472575.002023-06-027115Actual
1614982.902023-07-037168Actual
1558431.002023-07-037173Actual
251170.002022-07-037164Budget
2413570.002024-03-017167Actual
3058915.002024-09-017126Actual
1886525.002023-10-027116Actual
3696546.872025-01-3171113Actual
1194960.002023-03-027166Budget
624223.002022-10-027146Actual
3233066.722024-10-0171612Actual
2996165.652024-08-0171611Actual
1531023.102023-06-0271411Actual
240615.002022-07-037173Actual
1189140.002023-03-027156Budget
2957552.002024-08-017166Actual
13533100.002023-05-027163Actual
29284114.002024-08-017164Actual
2041113.532023-11-0271511Actual
1809162.002023-09-027167Actual
1129160.002023-03-027163Budget
2401322.002024-03-017156Actual
955839.002022-12-317136Actual
1227850.002023-03-027168Budget
634760.002022-10-027166Budget
36555107.142025-01-317128Actual
3061737.002024-09-017136Actual
2830916.002024-07-027126Actual
726913.002022-11-027126Actual
3502890.002024-12-317165Actual
389940.002022-08-027126Budget
2764917.782024-06-0171511Actual
23634105.002024-03-017163Actual
13499195.002023-05-027113Actual
1383713.002023-05-027126Actual
2869268.852024-07-0271111Actual
624340.002022-10-027146Budget
31382193.002024-10-017113Actual
1123376.002023-03-027113Actual
456550.002022-09-027163Budget
291923.002022-07-037156Actual
128330.002022-06-027173Budget
48760.002022-05-027116Budget
595772.002022-10-027115Actual
3147429.002024-10-017173Actual
1194853.002023-03-027166Actual
997554.112022-12-317128Actual
1340750.002023-04-027168Budget
34901163.002024-12-317114Actual
1049580.002023-01-317165Budget
12547110.002023-04-027114Budget
634627.002022-10-027166Actual
423956.002022-08-027167Actual
205302.892023-11-0271212Actual
37115146.002025-03-027163Actual
736423.002022-11-027146Actual
164363.952023-07-0371212Actual
212950.002022-06-027128Budget
1434014.592023-05-0271611Actual
33785156.002024-12-027164Actual
15730.002022-05-027173Budget
245411.822024-03-0171212Actual
891840.002022-12-037168Budget
853429.002022-12-037156Actual
3573110.002022-08-027114Budget
3198122.302022-07-037118Actual
20499.002022-05-027114Actual
1076840.002023-01-317156Budget
35757111.402024-12-3171612Actual
3384482.002024-12-027115Actual
3351541.602024-11-0171113Actual
726840.002022-11-027126Budget
36052247.002025-01-317114Actual
820180.002022-12-037115Budget
522241.002022-09-027166Actual
28572148.052024-07-027118Actual
2275046.002024-01-317164Actual
1254685.002023-04-027114Actual
2673757.392024-05-0171213Actual
352540.002022-08-027173Budget
3861827.002025-04-027146Actual
389823.002022-08-027126Actual
648770.002022-10-027167Budget
3029068.002024-09-017163Actual
3056246.002024-09-017116Actual
3672944.382025-01-3171411Actual
2484253.002024-04-017115Actual
356069.272024-12-3171511Actual
2123879.872023-12-037128Actual
3168870.002024-10-017116Actual
960526.002022-12-317146Actual
1307960.002023-04-027166Budget
2404443.002024-03-017166Actual
3126627.572024-09-0171113Actual
1359336.002023-05-027173Actual
100637.452022-05-027128Actual
180240.002022-06-027156Budget
146990.002022-06-027115Actual
1170068.002023-03-027116Actual
516513.002022-09-027156Actual
3324944.382024-11-0171211Actual
18560145.002023-10-027113Actual
595890.002022-10-027115Budget
2647122.042024-05-0171311Actual
1208945.002023-03-027167Actual
1938310.332023-10-0271511Actual
305890.002022-07-037117Budget
456428.002022-09-027163Actual
3856424.002025-04-027126Actual
3153685.002024-10-017164Actual
913630.002022-12-317173Budget
259290.002022-07-037115Budget
229288.002024-01-317126Actual
2280964.002024-01-317115Actual
1334950.002023-04-027128Budget
1487360.002023-06-027136Actual
867164.002022-12-037117Actual
3291924.002024-11-017156Actual
2501616.002024-04-017146Actual
277697.142024-06-0171212Actual
681440.002022-11-027163Actual
1835122.042023-09-0271411Actual
226839.002022-07-037113Actual
3428582.902024-12-027168Actual
31885198.002024-10-017117Actual
324641.992022-07-037128Actual
3312982.902024-11-017128Actual
32719131.002024-11-017115Actual
1334855.632023-04-027128Actual
13300107.142023-04-027118Actual
2836350.002024-07-027146Actual
2103020.002023-12-037156Actual
1035854.002023-01-317164Actual
1712099.572023-08-027118Actual
27420220.782024-06-017118Actual
1788813.002023-09-027126Actual
881364.722022-12-037118Actual
1394929.002023-05-027166Actual
1072160.002023-01-317146Budget
37328106.002025-03-027165Actual
282670.002022-07-037136Budget
35318101.002024-12-317167Actual
3540596.542024-12-317128Actual
3442649.702024-12-0271411Actual
1466653.002023-06-027164Actual
2038414.592023-11-0271411Actual
144566.082023-05-0271612Actual
619565.002022-10-027136Actual
3229734.802024-10-0171112Actual
1635025.232023-07-0371611Actual
2493534.002024-04-017116Actual
1989329.002023-11-027116Actual
1017360.002023-01-317163Budget
3105444.382024-09-0171411Actual
2325288.962024-01-317168Actual
2224288.962023-12-317128Actual
1413279.872023-05-027128Actual
3372344.002024-12-027173Actual
3900239.062025-04-0271311Actual
29343106.002024-08-017115Actual
731759.002022-11-027136Actual
1868059.002023-10-027114Actual
3354281.962024-11-0171213Actual
1137010.002023-03-027173Actual
35284104.002024-12-317117Actual
3782411.402025-03-0271211Actual
3034839.002024-09-017173Actual
2100435.002023-12-037146Actual
3667544.382025-01-3171211Actual
2445529.482024-03-0171611Actual
1997419.002023-11-027146Actual
3932769.672025-04-0271613Actual
1082460.002023-01-317166Budget
2035713.532023-11-0271311Actual
319990.002022-07-037118Budget
984530.002022-12-317167Actual
516630.002022-09-027156Budget
30503103.002024-09-017165Actual
2197954.002023-12-317136Actual
760880.002022-11-027167Budget
507229.002022-09-027136Actual
2141225.232023-12-0371411Actual
1156072.002023-03-027115Actual
549050.002022-09-027128Budget
2507443.002024-04-017166Actual
3330322.042024-11-0171411Actual
873256.002022-12-037167Actual
450644.002022-09-027113Actual
10440104.002023-01-317115Actual
502214.002022-09-027126Actual
3223865.652024-10-0171611Actual
22596156.002024-01-317113Actual
22214141.992023-12-317118Actual
3664797.572025-01-3171111Actual
2676981.962024-05-0171613Actual
399431.002022-08-027146Actual
628921.002022-10-027156Actual
120228.002022-06-027163Actual
194742.892023-10-0271112Actual
20211107.142023-11-027128Actual
2895467.782024-07-0271612Actual
225061.822023-12-3171112Actual
2439517.782024-03-0171411Actual
215633.952023-12-0371612Actual
1587922.002023-07-037146Actual
1906185.002023-10-027117Actual
3445315.652024-12-0271511Actual
2044423.102023-11-0271611Actual
28097172.002024-07-027114Actual
1770968.002023-09-027164Actual
507170.002022-09-027136Budget
708280.002022-11-027115Budget
2472218.002024-04-017173Actual
3215227.362024-10-0171311Actual
3100017.782024-09-0171211Actual
26263.002022-05-027164Actual
394870.002022-08-027136Budget
272960.002022-07-037116Budget
245455.002022-07-037114Actual
152960.002022-06-027165Actual
25225108.662024-04-017118Actual
937949.002022-12-317165Actual
34132221.002024-12-027117Actual
19800107.002023-11-027115Actual
1030071.002023-01-317114Actual
432075.322022-08-027118Actual
19095104.002023-10-027167Actual
3333660.332024-11-0171611Actual
53530.002022-05-027126Budget
2786046.872024-06-0171113Actual
16029104.002023-07-037167Actual
970750.002022-12-317166Budget
3129346.872024-09-0171213Actual
3832320.002025-04-027173Actual
287350.002022-07-037146Budget
3634424.002025-01-317156Actual
30256150.002024-09-017113Actual
1677178.002023-08-027165Actual
2425470.782024-03-017168Actual
1109348.052023-01-317128Actual
536142.002022-09-027167Actual

Generated 2025-06-01 07:24:39.616 UTC