[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418290.002022-08-047117Budget
1664463.002023-08-047114Actual
2756826.292024-06-0371211Actual
389823.002022-08-047126Actual
3153685.002024-10-037164Actual
1513655.632023-06-047128Actual
1472575.002023-06-047115Actual
23191107.142024-02-027118Actual
2224288.962024-01-027128Actual
544296.542022-09-047118Actual
432190.002022-08-047118Budget
2425470.782024-03-037168Actual
595772.002022-10-047115Actual
3460666.722024-12-0471612Actual
2838924.002024-07-047156Actual
2833780.002024-07-047136Actual
21621109.002024-01-027113Actual
577116.002022-10-047173Actual
2528669.262024-04-037168Actual
1466653.002023-06-047164Actual
29633221.002024-08-037117Actual
3587592.482025-01-0271613Actual
2984668.852024-08-0371111Actual
1489916.002023-06-047146Actual
1655891.002023-08-047163Actual
174987.142023-08-0471612Actual
1330190.002023-04-047118Budget
34994122.002025-01-027115Actual
1227748.052023-03-047168Actual
29343106.002024-08-037115Actual
3126627.572024-09-0371113Actual
1900329.002023-10-047166Actual
32753152.002024-11-037165Actual
3667544.382025-02-0271211Actual
264870.002022-07-057165Budget
208190.002022-06-047118Budget
2610817.002024-05-037156Actual
3502890.002025-01-027165Actual
1260690.002023-04-047164Budget
1714855.632023-08-047128Actual
404230.002022-08-047156Budget
297642.002022-07-057166Actual
1611699.572023-07-057128Actual
26370.002022-05-047164Budget
371490.002022-08-047115Budget
1109250.002023-02-027128Budget
28633138.962024-07-047168Actual
1104490.002023-02-027118Budget
245146.082024-03-0371112Actual
20618175.002023-12-057113Actual
1832417.782023-09-0471311Actual
1492527.002023-06-047156Actual
464540.002022-09-047173Budget
394870.002022-08-047136Budget
2901355.642024-07-0471113Actual
1035854.002023-02-027164Actual
1292580.002023-04-047136Budget
32506205.002024-11-037113Actual
158256.002023-07-057126Actual
363360.002022-08-047164Budget
63039.002022-05-047146Actual
15108108.662023-06-047118Actual
859136.002022-12-057166Actual
1968052.002023-11-047173Actual
1057780.002023-02-027116Budget
3563837.992025-01-0271611Actual
266516.082024-05-0371612Actual
3147429.002024-10-037173Actual
905750.002023-01-027163Budget
3437213.532024-12-0471211Actual
1137130.002023-03-047173Budget
3019892.482024-08-0371613Actual
11419128.002023-03-047114Actual
1221850.002023-03-047128Budget
27039131.002024-06-037115Actual
1394929.002023-05-047166Actual
205032.892023-11-0471112Actual
2501616.002024-04-037146Actual
2774166.722024-06-0371112Actual
1481834.002023-06-047116Actual
205608.212023-11-0471612Actual
609932.002022-10-047116Actual
138970.002022-06-047164Budget
30913141.992024-09-037168Actual
277697.142024-06-0371212Actual
36527248.062025-02-027118Actual
3805789.062025-03-0471612Actual
195012.892023-10-0471212Actual
32719131.002024-11-037115Actual
3339528.422024-11-0371112Actual
3008158.212024-08-0371612Actual
3200582.902024-10-037128Actual
2000015.002023-11-047156Actual
3457328.422024-12-0471212Actual
1992015.002023-11-047126Actual
404113.002022-08-047156Actual
3617877.002025-02-027165Actual
36144158.002025-02-027115Actual
834270.002022-12-057116Budget
2487661.002024-04-037165Actual
779528.352022-11-047168Actual
1691130.002023-08-047146Actual
144566.082023-05-0471612Actual
1585330.002023-07-057136Actual
27420220.782024-06-037118Actual
1702793.002023-08-047117Actual
793550.002022-12-057163Budget
161160.002022-06-047116Budget
324641.992022-07-057128Actual
1918295.022023-10-047128Actual
1561255.002023-07-057114Actual
288019.272024-07-0471511Actual
2874753.952024-07-0471311Actual
2813093.002024-07-047164Actual
1799933.002023-09-047166Actual
642880.002022-10-047117Actual
1227850.002023-03-047168Budget
1428125.232023-05-0471311Actual
2401322.002024-03-037156Actual
2336619.912024-02-0271311Actual
3844491.002025-04-047115Actual
20183158.662023-11-047118Actual
3233066.722024-10-0371612Actual
23132104.002024-02-027167Actual
1241846.002023-04-047163Actual
37328106.002025-03-047165Actual
356069.272025-01-0271511Actual
1796820.002023-09-047156Actual
694380.002022-11-047114Budget
3744280.002025-03-047136Actual
3696546.872025-02-0271113Actual
2534525.232024-04-0371111Actual
614718.002022-10-047126Actual
37201117.002025-03-047114Actual
1759085.002023-09-047163Actual
1057654.002023-02-027116Actual
22214141.992024-01-027118Actual
1274880.002023-04-047165Budget
432075.322022-08-047118Actual
2381370.002024-03-037115Actual
19622114.002023-11-047163Actual
2504218.002024-04-037156Actual
253736.082024-04-0371211Actual
3393653.002024-12-047116Actual
634627.002022-10-047166Actual
3286748.002024-11-037136Actual
3384482.002024-12-047115Actual
1174840.002023-03-047126Budget
661637.452022-10-047128Actual
1770968.002023-09-047164Actual
13533100.002023-05-047163Actual
34166128.002024-12-047167Actual
844065.002022-12-057136Actual
3581632.832025-01-0271113Actual
3584392.482025-01-0271213Actual
1614982.902023-07-057168Actual
938080.002023-01-027165Budget
3861827.002025-04-047146Actual
186020.002022-06-047166Actual
918555.002023-01-027114Actual
2877432.672024-07-0471411Actual
587642.002022-10-047164Actual
1161980.002023-03-047165Budget
1906185.002023-10-047117Actual
595890.002022-10-047115Budget
389940.002022-08-047126Budget
376940.002022-08-047165Actual
601742.002022-10-047165Actual
3129346.872024-09-0371213Actual
2233322.042024-01-0271111Actual
100750.002022-05-047128Budget
1932914.592023-10-0471311Actual
489349.002022-09-047165Actual
1558431.002023-07-057173Actual
563044.002022-10-047113Actual
3487329.002025-01-027173Actual
3847876.002025-04-047165Actual
793424.002022-12-057163Actual
2649822.042024-05-0371411Actual
3516832.002025-01-027146Actual
628921.002022-10-047156Actual
997554.112023-01-027128Actual
3779660.332025-03-0471111Actual
1997419.002023-11-047146Actual
3900239.062025-04-0471311Actual
2949156.002024-08-037136Actual
731880.002022-11-047136Budget
1794222.002023-09-047146Actual
2238825.232024-01-0271311Actual
2590686.002024-05-037115Actual
2472218.002024-04-037173Actual
848640.002022-12-057146Budget
3914848.632025-04-0471112Actual
324750.002022-07-057128Budget
2806929.002024-07-047173Actual
153070.002022-06-047165Budget
305760.002022-07-057117Actual
410047.002022-08-047166Actual
3220617.782024-10-0371511Actual
232635.002022-07-057163Actual
3357381.962024-11-0371613Actual
2895467.782024-07-0471612Actual
334238.212024-11-0371212Actual
3864424.002025-04-047156Actual
3281253.002024-11-037116Actual
1321980.002023-04-047167Budget
37737158.662025-03-047168Actual
24630175.002024-04-037113Actual
3445315.652024-12-0471511Actual
195316.082023-10-0471612Actual
3832320.002025-04-047173Actual
1282854.002023-04-047116Actual
1573944.002023-07-057165Actual
681550.002022-11-047163Budget
2203113.002024-01-027156Actual
3174340.002024-10-037136Actual
27768.002022-07-057126Actual
35249.002022-08-047173Actual
3079393.002024-09-037167Actual
881364.722022-12-057118Actual
114770.002022-06-047113Budget
292040.002022-07-057156Budget
5819110.002022-10-047114Budget
13160104.002023-04-047117Actual
992680.002023-01-027118Budget
2671027.572024-05-0371113Actual
36085152.002025-02-027164Actual
2422299.572024-03-037128Actual
2410293.002024-03-037117Actual
2713039.002024-06-037116Actual
1209080.002023-03-047167Budget
483364.002022-09-047115Actual
29284114.002024-08-037164Actual
806360.002022-12-057114Actual
287223.002022-07-057146Actual
2545410.332024-04-0371511Actual
2127149.572023-12-057168Actual
200070.002022-06-047167Budget
31629122.002024-10-037165Actual
1620834.802023-07-0571111Actual
1030071.002023-02-027114Actual
3428582.902024-12-047168Actual
35318101.002025-01-027167Actual
1189212.002023-03-047156Actual
3283920.002024-11-037126Actual
36588123.812025-02-027168Actual
3254076.002024-11-037163Actual
3120799.702024-09-0371612Actual
1821082.902023-09-047168Actual
3396310.002024-12-047126Actual
1189140.002023-03-047156Budget
970750.002023-01-027166Budget
475360.002022-09-047164Budget
33009154.002024-11-037117Actual
15730.002022-05-047173Budget
28189122.002024-07-047115Actual
497423.002022-09-047116Actual
741112.002022-11-047156Actual
3926855.642025-04-0471113Actual
13300107.142023-04-047118Actual
820256.002022-12-057115Actual
530464.002022-09-047117Actual
344550.002022-08-047163Budget
958110.172022-05-047118Actual
194290.002022-06-047117Budget
1673796.002023-08-047115Actual
955839.002023-01-027136Actual
146990.002022-06-047115Actual
2275046.002024-02-027164Actual
2951735.002024-08-037146Actual
913630.002023-01-027173Budget
1003338.962023-01-027168Actual
950940.002023-01-027126Budget
3876871.002025-04-047167Actual
1484522.002023-06-047126Actual
3932769.672025-04-0471613Actual
555043.512022-09-047168Actual
164093.952023-07-0571112Actual
2300826.002024-02-027156Actual
4693110.002022-09-047114Budget
801530.002022-12-057173Budget
1534322.042023-06-0471611Actual
10906100.002023-02-027117Budget
2434111.402024-03-0371211Actual
2439517.782024-03-0371411Actual
1835122.042023-09-0471411Actual
32660109.002024-11-037164Actual
30256150.002024-09-037113Actual
1886525.002023-10-047116Actual
38734104.002025-04-047117Actual
14043117.002023-05-047167Actual
255721.822024-04-0371212Actual
19589195.002023-11-047113Actual
19154173.812023-10-047118Actual
2525369.262024-04-037128Actual
1292651.002023-04-047136Actual
3629268.002025-02-027136Actual
1235880.002023-04-047113Budget
3366595.002024-12-047163Actual
2271699.002024-02-027114Actual
38827179.872025-04-047118Actual
522241.002022-09-047166Actual
3690683.742025-02-0271612Actual
2038414.592023-11-0471411Actual
456428.002022-09-047163Actual
95990.002022-05-047118Budget
1815088.962023-09-047118Actual
106349.572022-05-047168Actual
2788795.992024-06-0371213Actual
614640.002022-10-047126Budget
1011457.002023-02-027113Actual
1082535.002023-02-027166Actual
31977220.782024-10-037118Actual
708280.002022-11-047115Budget
2992832.672024-08-0371411Actual
27327132.002024-06-037117Actual
1865218.002023-10-047173Actual
3867652.002025-04-047166Actual
1194960.002023-03-047166Budget
3817369.672025-03-0471613Actual
1897211.002023-10-047156Actual
1035990.002023-02-027164Budget
33221109.272024-11-0371111Actual
3749428.002025-03-047156Actual
3687412.462025-02-0271212Actual
1170068.002023-03-047116Actual
114650.002022-06-047113Actual
2602811.002024-05-037126Actual
2493534.002024-04-037116Actual
20090100.002023-11-047117Actual
1416588.962023-05-047168Actual
34935135.002025-01-027164Actual
1661636.002023-08-047173Actual
3229734.802024-10-0371112Actual
2192439.002024-01-027116Actual
694277.002022-11-047114Actual
1724022.042023-08-0471111Actual
2321970.782024-02-027128Actual
35966114.002025-02-027163Actual
755090.002022-11-047117Budget
277730.002022-07-057126Budget
3454569.912024-12-0471112Actual
1516979.872023-06-047168Actual
319990.002022-07-057118Budget
185029.272023-09-0471612Actual
886150.002022-12-057128Budget
3569742.252025-01-0271112Actual
2540017.782024-04-0371311Actual
3056246.002024-09-037116Actual
812142.002022-12-057164Actual
27919110.032024-06-0371613Actual
1688566.002023-08-047136Actual
26200195.002024-05-037117Actual
1017360.002023-02-027163Budget
2754087.992024-06-0371111Actual
138848.002022-06-047164Actual
2186547.002024-01-027165Actual
19095104.002023-10-047167Actual
1082460.002023-02-027166Budget
173493.952023-08-0471511Actual
235113.952024-02-0271112Actual
1599578.002023-07-057117Actual
2445529.482024-03-0371611Actual
272960.002022-07-057116Budget
37294176.002025-03-047115Actual
1297235.002023-04-047146Actual
843980.002022-12-057136Budget
2578327.002024-05-037173Actual
28011122.002024-07-047163Actual
3324944.382024-11-0371211Actual
1123376.002023-03-047113Actual
35377205.632025-01-027118Actual
937949.002023-01-027165Actual
2141225.232023-12-0571411Actual
180240.002022-06-047156Budget
1274754.002023-04-047165Actual
1635025.232023-07-0571611Actual
1706183.002023-08-047167Actual
35757111.402025-01-0271612Actual
3557944.382025-01-0271411Actual
154346.082023-06-0471612Actual
1826935.872023-09-0471111Actual
2682798.002024-06-037113Actual
22596156.002024-02-027113Actual

Generated 2025-06-03 10:30:59.699 UTC