[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-11-017126Budget
2572389.002024-04-307163Actual
1274880.002023-04-017165Budget
95990.002022-05-017118Budget
1184560.002023-03-017146Budget
3856424.002025-04-017126Actual
34253126.842024-12-017128Actual
958110.172022-05-017118Actual
128330.002022-06-017173Budget
1072029.002023-01-307146Actual
73550.002022-05-017166Budget
667549.572022-10-017168Actual
23098117.002024-01-307117Actual
1362188.002023-05-017114Actual
12829.002022-06-017173Actual
1227748.052023-03-017168Actual
1334950.002023-04-017128Budget
2610817.002024-04-307156Actual
3212522.042024-09-3071211Actual
11419128.002023-03-017114Actual
15015156.002023-06-017117Actual
1599578.002023-07-027117Actual
675639.002022-11-017113Actual
3229734.802024-09-3071112Actual
3070144.002024-08-317166Actual
955780.002022-12-307136Budget
29250210.002024-07-317114Actual
2600124.002024-04-307116Actual
681440.002022-11-017163Actual
240615.002022-07-027173Actual
3339528.422024-10-3171112Actual
1776861.002023-09-017115Actual
760772.002022-11-017167Actual
205110.002022-05-017114Budget
3864424.002025-04-017156Actual
1109250.002023-01-307128Budget
394747.002022-08-017136Actual
10906100.002023-01-307117Budget
614718.002022-10-017126Actual
2331135.872024-01-3071111Actual
3793776.292025-03-0171611Actual
266186.082024-04-3071112Actual
1030071.002023-01-307114Actual
3407433.002024-12-017166Actual
18594105.002023-10-017163Actual
3442649.702024-12-0171411Actual
1738229.482023-08-0171611Actual
3061737.002024-08-317136Actual
399431.002022-08-017146Actual
287350.002022-07-027146Budget
530390.002022-09-017117Budget
787744.002022-12-027113Actual
1732217.782023-08-0171411Actual
3176932.002024-09-307146Actual
106450.002022-05-017168Budget
120350.002022-06-017163Budget
1413279.872023-05-017128Actual
3926855.642025-04-0171113Actual
138970.002022-06-017164Budget
28223106.002024-07-017165Actual
377060.002022-08-017165Budget
3100017.782024-08-3171211Actual
2528669.262024-03-317168Actual
918480.002022-12-307114Budget
2041113.532023-11-0171511Actual
1302040.002023-04-017156Budget
2077251.002023-12-027164Actual
1162052.002023-03-017165Actual
7432.002022-05-017163Actual
1992015.002023-11-017126Actual
3393653.002024-12-017116Actual
2215578.002023-12-307167Actual
970750.002022-12-307166Budget
489349.002022-09-017165Actual
2484253.002024-03-317115Actual
29726205.632024-07-317118Actual
436854.112022-08-017128Actual
39295103.012025-04-0171213Actual
21117104.002023-12-027117Actual
629030.002022-10-017156Budget
225389.272023-12-3071612Actual
352540.002022-08-017173Budget
502340.002022-09-017126Budget
3832320.002025-04-017173Actual
3209769.912024-09-3071111Actual
1522825.232023-06-0171111Actual
214396.082023-12-0271511Actual
2768239.062024-05-3171611Actual
2501616.002024-03-317146Actual
2744895.022024-05-317128Actual
731759.002022-11-017136Actual
3428582.902024-12-017168Actual
146990.002022-06-017115Actual
3182739.002024-09-307166Actual
37737158.662025-03-017168Actual
2065293.002023-12-027163Actual
839040.002022-12-027126Budget
35757111.402024-12-3071612Actual
371490.002022-08-017115Budget
1359336.002023-05-017173Actual
432190.002022-08-017118Budget
14043117.002023-05-017167Actual
1693722.002023-08-017156Actual
3289345.002024-10-317146Actual
2127149.572023-12-027168Actual
27768.002022-07-027126Actual
174682.892023-08-0171212Actual
2186547.002023-12-307165Actual
240730.002022-07-027173Budget
3782411.402025-03-0171211Actual
3672944.382025-01-3071411Actual
1011457.002023-01-307113Actual
609860.002022-10-017116Budget
3678765.652025-01-3071611Actual
208190.002022-06-017118Budget
1770.002022-05-017113Budget
2874753.952024-07-0171311Actual
37201117.002025-03-017114Actual
180114.002022-06-017156Actual
25940105.002024-04-307165Actual
28600110.172024-07-017128Actual
30759136.002024-08-317117Actual
3752646.002025-03-017166Actual
2384753.002024-02-297165Actual
3064332.002024-08-317146Actual
1217179.872023-03-017118Actual
2764917.782024-05-3171511Actual
2123879.872023-12-027128Actual
2975482.902024-07-317128Actual
1894629.002023-10-017146Actual
1208945.002023-03-017167Actual
2632382.902024-04-307128Actual
3004811.402024-07-3171212Actual
3153685.002024-09-307164Actual
32660109.002024-10-317164Actual
1593726.002023-07-027166Actual
2097846.002023-12-027136Actual
3126627.572024-08-3171113Actual
3847876.002025-04-017165Actual
549050.002022-09-017128Budget
2872015.652024-07-0171211Actual
2280964.002024-01-307115Actual
1989329.002023-11-017116Actual
161160.002022-06-017116Budget
31502197.002024-09-307114Actual
3014046.872024-07-3171113Actual
87670.002022-05-017167Budget
2901355.642024-07-0171113Actual
2984668.852024-07-3171111Actual
2472218.002024-03-317173Actual
27361101.002024-05-317167Actual
2671027.572024-04-3071113Actual
249626.002024-03-317126Actual
26861117.002024-05-317163Actual
67718.002022-05-017156Actual
2227448.052023-12-307168Actual
311870.002022-07-027167Budget
15730.002022-05-017173Budget
26200195.002024-04-307117Actual
1868059.002023-10-017114Actual
1003338.962022-12-307168Actual
19800107.002023-11-017115Actual
432075.322022-08-017118Actual
1249913.002023-04-017173Actual
3401740.002024-12-017146Actual
26980114.002024-05-317164Actual
63150.002022-05-017146Budget
2422299.572024-02-297128Actual
23191107.142024-01-307118Actual
2937776.002024-07-317165Actual
2439517.782024-02-2971411Actual
1906185.002023-10-017117Actual
2721133.002024-05-317146Actual
2691949.002024-05-317173Actual
1430819.912023-05-0171411Actual
1481834.002023-06-017116Actual
58470.002022-05-017136Budget
1025214.002023-01-307173Actual
2836350.002024-07-017146Actual
2298216.002024-01-307146Actual
886061.692022-12-027128Actual
4692120.002022-09-017114Actual
960440.002022-12-307146Budget
2608229.002024-04-307146Actual
2445529.482024-02-2971611Actual
587642.002022-10-017164Actual
3345677.362024-10-3171612Actual
1062440.002023-01-307126Budget
511820.002022-09-017146Actual
1003440.002022-12-307168Budget
3351541.602024-10-3171113Actual
489460.002022-09-017165Budget
656890.002022-10-017118Budget
212950.002022-06-017128Budget
899960.002022-12-307113Budget
1620834.802023-07-0271111Actual
3557944.382024-12-3071411Actual
29633221.002024-07-317117Actual
2475088.002024-03-317114Actual
3066918.002024-08-317156Actual
442650.002022-08-017168Budget
3932769.672025-04-0171613Actual
35249.002022-08-017173Actual
245146.082024-02-2971112Actual
1082460.002023-01-307166Budget
1025330.002023-01-307173Budget
2715715.002024-05-317126Actual
544296.542022-09-017118Actual
324641.992022-07-027128Actual
1282854.002023-04-017116Actual
34564.002022-05-017115Actual
19589195.002023-11-017113Actual
3519418.002024-12-307156Actual
19622114.002023-11-017163Actual
563160.002022-10-017113Budget
577116.002022-10-017173Actual
2401322.002024-02-297156Actual
3584392.482024-12-3071213Actual
2434111.402024-02-2971211Actual
1794222.002023-09-017146Actual
3058915.002024-08-317126Actual
3034839.002024-08-317173Actual
33785156.002024-12-017164Actual
1918295.022023-10-017128Actual
37328106.002025-03-017165Actual
1729522.042023-08-0171311Actual
3749428.002025-03-017156Actual
1558431.002023-07-027173Actual
1072160.002023-01-307146Budget
773750.002022-11-017128Budget
344424.002022-08-017163Actual
3019892.482024-07-3171613Actual
2171220.002023-12-307173Actual
30503103.002024-08-317165Actual
253736.082024-03-3171211Actual
2487661.002024-03-317165Actual
1057780.002023-01-307116Budget
2396130.002024-02-297136Actual
1994836.002023-11-017136Actual
577040.002022-10-017173Budget
619565.002022-10-017136Actual
1221850.002023-03-017128Budget
31885198.002024-09-307117Actual
28479176.002024-07-017117Actual
165814.002022-06-017126Actual
843980.002022-12-027136Budget
245411.822024-02-2971212Actual
1104490.002023-01-307118Budget
569032.002022-10-017163Actual
1935615.652023-10-0171411Actual
20090100.002023-11-017117Actual
793550.002022-12-027163Budget
3670253.952025-01-3071311Actual
3861827.002025-04-017146Actual
563044.002022-10-017113Actual
34344109.272024-12-0171111Actual
3900239.062025-04-0171311Actual
2177360.002023-12-307164Actual
853429.002022-12-027156Actual
11559100.002023-03-017115Budget
1673796.002023-08-017115Actual
3867652.002025-04-017166Actual
38734104.002025-04-017117Actual
2398722.002024-02-297146Actual
106349.572022-05-017168Actual
768980.002022-11-017118Budget
418290.002022-08-017117Budget
1655891.002023-08-017163Actual
330343.512022-07-027168Actual
259290.002022-07-027115Budget
1217090.002023-03-017118Budget
194190.002022-06-017117Actual
305890.002022-07-027117Budget
3238934.592024-09-3071113Actual
37584124.002025-03-017117Actual
3141668.002024-09-307163Actual
36144158.002025-01-307115Actual
183786.082023-09-0171511Actual
1664463.002023-08-017114Actual
265255.012024-04-3071511Actual
2455110.002022-07-027114Budget
938080.002022-12-307165Budget
3702392.482025-01-3071613Actual
357288.002022-08-017114Actual
404113.002022-08-017156Actual
2649822.042024-04-3071411Actual
25811128.002024-04-307114Actual
3105444.382024-08-3171411Actual
200070.002022-06-017167Budget
3215227.362024-09-3071311Actual
1489916.002023-06-017146Actual
965240.002022-12-307156Budget
2133022.042023-12-0271111Actual
1805785.002023-09-017117Actual
507170.002022-09-017136Budget
195316.082023-10-0171612Actual
2957552.002024-07-317166Actual
3399143.002024-12-017136Actual
53530.002022-05-017126Budget
3404332.002024-12-017156Actual
410047.002022-08-017166Actual
820256.002022-12-027115Actual
15492187.002023-07-027113Actual
1821082.902023-09-017168Actual
32753152.002024-10-317165Actual
1011580.002023-01-307113Budget
2103020.002023-12-027156Actual
17556124.002023-09-017113Actual
376940.002022-08-017165Actual
3171518.002024-09-307126Actual
2907246.872024-07-0171613Actual
2713039.002024-05-317116Actual
2271699.002024-01-307114Actual
1712099.572023-08-017118Actual
2788795.992024-05-3171213Actual
2883465.652024-07-0171611Actual
3120799.702024-08-3171612Actual
3738742.002025-03-017116Actual
152566.082023-06-0171211Actual
2200539.002023-12-307146Actual
3097259.272024-08-3171111Actual
13300107.142023-04-017118Actual
891840.002022-12-027168Budget
1475947.002023-06-017165Actual
1274754.002023-04-017165Actual
37704141.992025-03-017128Actual
34690.002022-05-017115Budget
2333915.652024-01-3071211Actual
11418110.002023-03-017114Budget
28633138.962024-07-017168Actual
3746830.002025-03-017146Actual
1871360.002023-10-017164Actual
2086488.002023-12-027165Actual
24194160.182024-02-297118Actual
2954321.002024-07-317156Actual
3330322.042024-10-3171411Actual
161047.002022-06-017116Actual
826180.002022-12-027165Budget
891723.812022-12-027168Actual
3281253.002024-10-317116Actual
3448669.912024-12-0171611Actual
1123376.002023-03-017113Actual
3508732.002024-12-307116Actual
1900329.002023-10-017166Actual
23634105.002024-02-297163Actual
26295166.242024-04-307118Actual
867290.002022-12-027117Budget
3129346.872024-08-3171213Actual
3814392.482025-03-0171213Actual
31629122.002024-09-307165Actual
464540.002022-09-017173Budget
773623.812022-11-017128Actual
1714855.632023-08-017128Actual
2071023.002023-12-027173Actual
3220617.782024-09-3071511Actual
3587592.482024-12-3071613Actual
2504218.002024-03-317156Actual
1927425.232023-10-0171111Actual
1677178.002023-08-017165Actual
144262.892023-05-0171212Actual
960526.002022-12-307146Actual
2525369.262024-03-317128Actual
619670.002022-10-017136Budget
28189122.002024-07-017115Actual
3396310.002024-12-017126Actual
37235156.002025-03-017164Actual
3223865.652024-09-3071611Actual
1082535.002023-01-307166Actual
1287618.002023-04-017126Actual
173493.952023-08-0171511Actual
2540017.782024-03-3171311Actual
1067480.002023-01-307136Budget
1463366.002023-06-017114Actual
28572148.052024-07-017118Actual
3259829.002024-10-317173Actual
1492527.002023-06-017156Actual
34225128.362024-12-017118Actual
978880.002022-12-307117Actual
1897211.002023-10-017156Actual
899839.002022-12-307113Actual
20243119.272023-11-017168Actual
848640.002022-12-027146Budget
1531023.102023-06-0171411Actual
3357381.962024-10-3171613Actual

Generated 2025-05-31 10:56:31.100 UTC