[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-057166Actual
859050.002022-12-057166Budget
511940.002022-09-047146Budget
2372076.002024-03-037114Actual
20211107.142023-11-047128Actual
13300107.142023-04-047118Actual
464540.002022-09-047173Budget
2951735.002024-08-037146Actual
3587592.482025-01-0271613Actual
1463366.002023-06-047114Actual
522360.002022-09-047166Budget
2280964.002024-02-027115Actual
3117428.422024-09-0371212Actual
1718169.262023-08-047168Actual
826263.002022-12-057165Actual
33009154.002024-11-037117Actual
232750.002022-07-057163Budget
1877270.002023-10-047115Actual
215633.952023-12-0571612Actual
3102745.442024-09-0371311Actual
1809162.002023-09-047167Actual
843980.002022-12-057136Budget
120350.002022-06-047163Budget
288019.272024-07-0471511Actual
2183286.002024-01-027115Actual
1235972.002023-04-047113Actual
2097846.002023-12-057136Actual
11559100.002023-03-047115Budget
2203113.002024-01-027156Actual
330450.002022-07-057168Budget
3460666.722024-12-0471612Actual
7550.002022-05-047163Budget
1104490.002023-02-027118Budget
404113.002022-08-047156Actual
3844491.002025-04-047115Actual
7688107.142022-11-047118Actual
34690.002022-05-047115Budget
755090.002022-11-047117Budget
1067480.002023-02-027136Budget
1788813.002023-09-047126Actual
2600124.002024-05-037116Actual
205608.212023-11-0471612Actual
2071023.002023-12-057173Actual
3746830.002025-03-047146Actual
3291924.002024-11-037156Actual
31629122.002024-10-037165Actual
5819110.002022-10-047114Budget
3327622.042024-11-0371311Actual
30913141.992024-09-037168Actual
839126.002022-12-057126Actual
3573110.002022-08-047114Budget
3366595.002024-12-047163Actual
886150.002022-12-057128Budget
37081215.002025-03-047113Actual
2516693.002024-04-037167Actual
32719131.002024-11-037115Actual
3312982.902024-11-037128Actual
170759.002022-06-047136Actual
330343.512022-07-057168Actual
1340750.002023-04-047168Budget
35249.002022-08-047173Actual
675760.002022-11-047113Budget
958110.172022-05-047118Actual
642880.002022-10-047117Actual
36144158.002025-02-027115Actual
2436813.532024-03-0371311Actual
3215227.362024-10-0371311Actual
3393653.002024-12-047116Actual
214396.082023-12-0571511Actual
899839.002023-01-027113Actual
3448669.912024-12-0471611Actual
1035990.002023-02-027164Budget
2892110.332024-07-0471212Actual
3108752.892024-09-0371611Actual
1208945.002023-03-047167Actual
1629014.592023-07-0571411Actual
30759136.002024-09-037117Actual
1941529.482023-10-0471611Actual
2682798.002024-06-037113Actual
609860.002022-10-047116Budget
38734104.002025-04-047117Actual
1974154.002023-11-047164Actual
549138.962022-09-047128Actual
58470.002022-05-047136Budget
3802414.592025-03-0471212Actual
26295166.242024-05-037118Actual
2984668.852024-08-0371111Actual
1011580.002023-02-027113Budget
483490.002022-09-047115Budget
25940105.002024-05-037165Actual
881364.722022-12-057118Actual
544390.002022-09-047118Budget
3859256.002025-04-047136Actual
1249830.002023-04-047173Budget
324750.002022-07-057128Budget
28513100.002024-07-047167Actual
619565.002022-10-047136Actual
1115250.002023-02-027168Budget
3744280.002025-03-047136Actual
713980.002022-11-047165Budget
3522648.002025-01-027166Actual
746950.002022-11-047166Budget
1599578.002023-07-057117Actual
25225108.662024-04-037118Actual
2610817.002024-05-037156Actual
3428582.902024-12-047168Actual
2100435.002023-12-057146Actual
681550.002022-11-047163Budget
182976.082023-09-0471211Actual
2590686.002024-05-037115Actual
1174840.002023-03-047126Budget
2321970.782024-02-027128Actual
3351541.602024-11-0371113Actual
1282854.002023-04-047116Actual
1932914.592023-10-0471311Actual
27768.002022-07-057126Actual
1391722.002023-05-047156Actual
1017360.002023-02-027163Budget
1564676.002023-07-057164Actual
34132221.002024-12-047117Actual
1147993.002023-03-047164Actual
282670.002022-07-057136Budget
2836350.002024-07-047146Actual
3354281.962024-11-0371213Actual
726840.002022-11-047126Budget
1434014.592023-05-0471611Actual
265255.012024-05-0371511Actual
1292580.002023-04-047136Budget
53416.002022-05-047126Actual
1011457.002023-02-027113Actual
1522825.232023-06-0471111Actual
873256.002022-12-057167Actual
1170068.002023-03-047116Actual
768980.002022-11-047118Budget
2336619.912024-02-0271311Actual
32753152.002024-11-037165Actual
48760.002022-05-047116Budget
27420220.782024-06-037118Actual
1274880.002023-04-047165Budget
773623.812022-11-047128Actual
3629268.002025-02-027136Actual
2872015.652024-07-0471211Actual
624340.002022-10-047146Budget
2401322.002024-03-037156Actual
2236122.042024-01-0271211Actual
259290.002022-07-057115Budget
3894797.572025-04-0471111Actual
25132109.002024-04-037117Actual
2271699.002024-02-027114Actual
2676981.962024-05-0371613Actual
1626311.402023-07-0571311Actual
2869268.852024-07-0471111Actual
21621109.002024-01-027113Actual
3457328.422024-12-0471212Actual
3623760.002025-02-027116Actual
1383713.002023-05-047126Actual
266516.082024-05-0371612Actual
1394929.002023-05-047166Actual
3399143.002024-12-047136Actual
1835122.042023-09-0471411Actual
33785156.002024-12-047164Actual
978790.002023-01-027117Budget
2000015.002023-11-047156Actual
1558431.002023-07-057173Actual
20183158.662023-11-047118Actual
37737158.662025-03-047168Actual
264870.002022-07-057165Budget
143995.012023-05-0471112Actual
456428.002022-09-047163Actual
205032.892023-11-0471112Actual
32626148.002024-11-037114Actual
3404332.002024-12-047156Actual
338560.002022-08-047113Budget
1129036.002023-03-047163Actual
1241960.002023-04-047163Budget
249626.002024-04-037126Actual
35377205.632025-01-027118Actual
128330.002022-06-047173Budget
3088070.782024-09-037128Actual
1003338.962023-01-027168Actual
29250210.002024-08-037114Actual
184703.952023-09-0471112Actual
1691130.002023-08-047146Actual
899960.002023-01-027113Budget
681440.002022-11-047163Actual
997554.112023-01-027128Actual
595890.002022-10-047115Budget
1569.002022-05-047173Actual
235113.952024-02-0271112Actual
2478354.002024-04-037164Actual
1726814.592023-08-0471211Actual
185029.272023-09-0471612Actual
3445315.652024-12-0471511Actual
1770968.002023-09-047164Actual
3176932.002024-10-037146Actual
937949.002023-01-027165Actual
2133022.042023-12-0571111Actual
33221109.272024-11-0371111Actual
2943639.002024-08-037116Actual
1552691.002023-07-057163Actual
253736.082024-04-0371211Actual
913630.002023-01-027173Budget
259148.002022-07-057115Actual
3129346.872024-09-0371213Actual
13499195.002023-05-047113Actual
992782.902023-01-027118Actual
28633138.962024-07-047168Actual
1983447.002023-11-047165Actual
1189212.002023-03-047156Actual
2774166.722024-06-0371112Actual
848720.002022-12-057146Actual
3233066.722024-10-0371612Actual
73436.002022-05-047166Actual
3014046.872024-08-0371113Actual
3511422.002025-01-027126Actual
3861827.002025-04-047146Actual
1221850.002023-03-047128Budget
497560.002022-09-047116Budget
760772.002022-11-047167Actual
1997419.002023-11-047146Actual
700180.002022-11-047164Budget
3799644.382025-03-0471112Actual
37676166.242025-03-047118Actual
779528.352022-11-047168Actual
208085.932022-06-047118Actual
1865218.002023-10-047173Actual
30503103.002024-09-037165Actual
245455.002022-07-057114Actual
3174340.002024-10-037136Actual
3339528.422024-11-0371112Actual
1738229.482023-08-0471611Actual
950818.002023-01-027126Actual
2957552.002024-08-037166Actual
2396130.002024-03-037136Actual
530390.002022-09-047117Budget
3738742.002025-03-047116Actual
2895467.782024-07-0471612Actual
2472218.002024-04-037173Actual
24630175.002024-04-037113Actual
36588123.812025-02-027168Actual
2889358.212024-07-0471112Actual
399540.002022-08-047146Budget
642790.002022-10-047117Budget
2542715.652024-04-0371411Actual
147090.002022-06-047115Budget
2425470.782024-03-037168Actual
2877432.672024-07-0471411Actual
1202952.002023-03-047117Actual
812142.002022-12-057164Actual
152566.082023-06-0471211Actual
3004811.402024-08-0371212Actual
2493534.002024-04-037116Actual
2754087.992024-06-0371111Actual
3120799.702024-09-0371612Actual
2975482.902024-08-037128Actual
507229.002022-09-047136Actual
1428125.232023-05-0471311Actual
3717329.002025-03-047173Actual
1935615.652023-10-0471411Actual
1386533.002023-05-047136Actual
208190.002022-06-047118Budget
34344109.272024-12-0471111Actual
1162052.002023-03-047165Actual
741240.002022-11-047156Budget
3699273.182025-02-0271213Actual
624223.002022-10-047146Actual
2780156.082024-06-0371612Actual
1096493.002023-02-027167Actual
287223.002022-07-057146Actual
1620834.802023-07-0571111Actual
1724022.042023-08-0471111Actual
165930.002022-06-047126Budget
30469114.002024-09-037115Actual
2073883.002023-12-057114Actual
2671027.572024-05-0371113Actual
1696929.002023-08-047166Actual
2381370.002024-03-037115Actual
577116.002022-10-047173Actual
291923.002022-07-057156Actual
3847876.002025-04-047165Actual
2422299.572024-03-037128Actual
1371586.002023-05-047115Actual
3100017.782024-09-0371211Actual
3917622.042025-04-0471212Actual
3885582.902025-04-047128Actual
1732217.782023-08-0471411Actual
3002048.632024-08-0371112Actual
2786046.872024-06-0371113Actual
146990.002022-06-047115Actual
918480.002023-01-027114Budget
661637.452022-10-047128Actual
1611699.572023-07-057128Actual
38385114.002025-04-047164Actual
2455110.002022-07-057114Budget
3179528.002024-10-037156Actual
80149.002022-12-057173Actual
2726954.002024-06-037166Actual
2484253.002024-04-037115Actual
1894629.002023-10-047146Actual
34901163.002025-01-027114Actual
26234140.002024-05-037167Actual
19708101.002023-11-047114Actual
1693722.002023-08-047156Actual
1072029.002023-02-027146Actual
3932769.672025-04-0471613Actual
33631205.002024-12-047113Actual
2748160.172024-06-037168Actual
21151104.002023-12-057167Actual
1513655.632023-06-047128Actual
186150.002022-06-047166Budget
389823.002022-08-047126Actual
2504218.002024-04-037156Actual
34564.002022-05-047115Actual
3097259.272024-09-0371111Actual
886061.692022-12-057128Actual
614640.002022-10-047126Budget
3502890.002025-01-027165Actual
2065293.002023-12-057163Actual
530464.002022-09-047117Actual
634760.002022-10-047166Budget
23098117.002024-02-027117Actual
2501616.002024-04-037146Actual
955839.002023-01-027136Actual
1528313.532023-06-0471311Actual
3814392.482025-03-0471213Actual
2990139.062024-08-0371311Actual
27039131.002024-06-037115Actual
53530.002022-05-047126Budget
37584124.002025-03-047117Actual
1381043.002023-05-047116Actual
226839.002022-07-057113Actual
1585330.002023-07-057136Actual
1115140.482023-02-027168Actual
31977220.782024-10-037118Actual
2445529.482024-03-0371611Actual
357288.002022-08-047114Actual
385160.002022-08-047116Budget
502214.002022-09-047126Actual
1484522.002023-06-047126Actual
656890.002022-10-047118Budget
924272.002023-01-027164Actual
142548.212023-05-0471211Actual
195316.082023-10-0471612Actual
32038110.172024-10-037168Actual
2578327.002024-05-037173Actual
587760.002022-10-047164Budget
3168870.002024-10-037116Actual
2233322.042024-01-0271111Actual
714070.002022-11-047165Actual
67840.002022-05-047156Budget
2035713.532023-11-0471311Actual
29130176.002024-08-037113Actual
3198122.302022-07-057118Actual
37201117.002025-03-047114Actual
569150.002022-10-047163Budget
3289345.002024-11-037146Actual
2268831.002024-02-027173Actual
14043117.002023-05-047167Actual
3741422.002025-03-047126Actual
19154173.812023-10-047118Actual
1492527.002023-06-047156Actual
32506205.002024-11-037113Actual
3401740.002024-12-047146Actual
2655824.162024-05-0371611Actual
1194853.002023-03-047166Actual
1805785.002023-09-047117Actual
619670.002022-10-047136Budget
2300826.002024-02-027156Actual
1282980.002023-04-047116Budget
1683054.002023-08-047116Actual
1340860.172023-04-047168Actual
3805789.062025-03-0471612Actual
23132104.002024-02-027167Actual
1906185.002023-10-047117Actual
1786154.002023-09-047116Actual
2507443.002024-04-037166Actual
251036.002022-07-057164Actual
3437213.532024-12-0471211Actual
3345677.362024-11-0371612Actual
36527248.062025-02-027118Actual
23191107.142024-02-027118Actual
3241657.392024-10-0371213Actual
3019892.482024-08-0371613Actual
2404443.002024-03-037166Actual

Generated 2025-06-03 15:25:39.493 UTC