[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-047168Budget
1673796.002023-08-047115Actual
2507443.002024-04-037166Actual
3168870.002024-10-037116Actual
1062440.002023-02-027126Budget
1268770.002023-04-047115Actual
311870.002022-07-057167Budget
2951735.002024-08-037146Actual
1017232.002023-02-027163Actual
581860.002022-10-047114Actual
120350.002022-06-047163Budget
2381370.002024-03-037115Actual
3557944.382025-01-0271411Actual
34781150.002025-01-027113Actual
1292651.002023-04-047136Actual
282539.002022-07-057136Actual
848720.002022-12-057146Actual
2484253.002024-04-037115Actual
2996165.652024-08-0371611Actual
12688100.002023-04-047115Budget
436854.112022-08-047128Actual
634627.002022-10-047166Actual
755090.002022-11-047117Budget
1340860.172023-04-047168Actual
182976.082023-09-0471211Actual
1235972.002023-04-047113Actual
450644.002022-09-047113Actual
1109348.052023-02-027128Actual
1635025.232023-07-0571611Actual
33009154.002024-11-037117Actual
3631855.002025-02-027146Actual
35933205.002025-02-027113Actual
614640.002022-10-047126Budget
146990.002022-06-047115Actual
2369223.002024-03-037173Actual
2410293.002024-03-037117Actual
3153685.002024-10-037164Actual
1487360.002023-06-047136Actual
2774166.722024-06-0371112Actual
256036.082024-04-0371612Actual
2295666.002024-02-027136Actual
881280.002022-12-057118Budget
2425470.782024-03-037168Actual
1706183.002023-08-047167Actual
1611699.572023-07-057128Actual
2271699.002024-02-027114Actual
1590533.002023-07-057156Actual
1156072.002023-03-047115Actual
1030071.002023-02-027114Actual
215316.082023-12-0571112Actual
3853770.002025-04-047116Actual
37201117.002025-03-047114Actual
21210195.022023-12-057118Actual
2545410.332024-04-0371511Actual
1534322.042023-06-0471611Actual
536142.002022-09-047167Actual
475360.002022-09-047164Budget
14009130.002023-05-047117Actual
2092344.002023-12-057116Actual
3200582.902024-10-037128Actual
746835.002022-11-047166Actual
1123376.002023-03-047113Actual
2200539.002024-01-027146Actual
741240.002022-11-047156Budget
26355123.812024-05-037168Actual
16524136.002023-08-047113Actual
81763.002022-05-047117Actual
1770.002022-05-047113Budget
208190.002022-06-047118Budget
37115146.002025-03-047163Actual
3004811.402024-08-0371212Actual
1522825.232023-06-0471111Actual
3396310.002024-12-047126Actual
32660109.002024-11-037164Actual
1362188.002023-05-047114Actual
29164109.002024-08-037163Actual
642880.002022-10-047117Actual
741112.002022-11-047156Actual
1759085.002023-09-047163Actual
3543879.872025-01-027168Actual
1516979.872023-06-047168Actual
161160.002022-06-047116Budget
20618175.002023-12-057113Actual
834353.002022-12-057116Actual
1254685.002023-04-047114Actual
35377205.632025-01-027118Actual
2372076.002024-03-037114Actual
955780.002023-01-027136Budget
389823.002022-08-047126Actual
2174083.002024-01-027114Actual
25811128.002024-05-037114Actual
245146.082024-03-0371112Actual
183786.082023-09-0471511Actual
352540.002022-08-047173Budget
2957552.002024-08-037166Actual
522241.002022-09-047166Actual
577116.002022-10-047173Actual
1871360.002023-10-047164Actual
754950.002022-11-047117Actual
32719131.002024-11-037115Actual
3637627.002025-02-027166Actual
1492527.002023-06-047156Actual
2215578.002024-01-027167Actual
1386533.002023-05-047136Actual
385059.002022-08-047116Actual
287223.002022-07-057146Actual
2806929.002024-07-047173Actual
10440104.002023-02-027115Actual
234207.142024-02-0271511Actual
244226.082024-03-0371511Actual
25132109.002024-04-037117Actual
2987417.782024-08-0371211Actual
1791652.002023-09-047136Actual
3384482.002024-12-047115Actual
26861117.002024-06-037163Actual
3696546.872025-02-0271113Actual
2035713.532023-11-0471311Actual
1076840.002023-02-027156Budget
3324944.382024-11-0371211Actual
3286748.002024-11-037136Actual
2000015.002023-11-047156Actual
2756826.292024-06-0371211Actual
277730.002022-07-057126Budget
1017360.002023-02-027163Budget
14547114.002023-06-047163Actual
28633138.962024-07-047168Actual
881364.722022-12-057118Actual
226970.002022-07-057113Budget
1221954.112023-03-047128Actual
33101220.782024-11-037118Actual
938080.002023-01-027165Budget
569032.002022-10-047163Actual
2830916.002024-07-047126Actual
3345677.362024-11-0371612Actual
3932769.672025-04-0471613Actual
3401740.002024-12-047146Actual
2197954.002024-01-027136Actual
1340750.002023-04-047168Budget
363360.002022-08-047164Budget
91379.002023-01-027173Actual
291923.002022-07-057156Actual
601742.002022-10-047165Actual
2105925.002023-12-057166Actual
232750.002022-07-057163Budget
3428582.902024-12-047168Actual
1383713.002023-05-047126Actual
2375451.002024-03-037164Actual
661750.002022-10-047128Budget
2600124.002024-05-037116Actual
2044423.102023-11-0471611Actual
1685716.002023-08-047126Actual
1292580.002023-04-047136Budget
432075.322022-08-047118Actual
37737158.662025-03-047168Actual
873256.002022-12-057167Actual
194742.892023-10-0471112Actual
530390.002022-09-047117Budget
31502197.002024-10-037114Actual
1194853.002023-03-047166Actual
1587922.002023-07-057146Actual
1307835.002023-04-047166Actual
1416588.962023-05-047168Actual
3351541.602024-11-0371113Actual
205032.892023-11-0471112Actual
848640.002022-12-057146Budget
48631.002022-05-047116Actual
19589195.002023-11-047113Actual
272960.002022-07-057116Budget
3212522.042024-10-0371211Actual
357288.002022-08-047114Actual
793550.002022-12-057163Budget
28572148.052024-07-047118Actual
1570579.002023-07-057115Actual
1241960.002023-04-047163Budget
675639.002022-11-047113Actual
2073883.002023-12-057114Actual
26947234.002024-06-037114Actual
1003440.002023-01-027168Budget
2764917.782024-06-0371511Actual
1301925.002023-04-047156Actual
456550.002022-09-047163Budget
648770.002022-10-047167Budget
36052247.002025-02-027114Actual
138970.002022-06-047164Budget
161047.002022-06-047116Actual
34132221.002024-12-047117Actual
2003235.002023-11-047166Actual
22214141.992024-01-027118Actual
371490.002022-08-047115Budget
2038414.592023-11-0471411Actual
3472381.962024-12-0471613Actual
1227748.052023-03-047168Actual
1729522.042023-08-0471311Actual
24630175.002024-04-037113Actual
22121100.002024-01-027117Actual
577040.002022-10-047173Budget
87549.002022-05-047167Actual
40349.002022-05-047165Actual
37328106.002025-03-047165Actual
1174840.002023-03-047126Budget
29633221.002024-08-037117Actual
214396.082023-12-0571511Actual
2165478.002024-01-027163Actual
3717329.002025-03-047173Actual
3814392.482025-03-0471213Actual
992782.902023-01-027118Actual
30759136.002024-09-037117Actual
81890.002022-05-047117Budget
200070.002022-06-047167Budget
3508732.002025-01-027116Actual
40470.002022-05-047165Budget
23191107.142024-02-027118Actual
3811662.662025-03-0471113Actual
1688566.002023-08-047136Actual
152960.002022-06-047165Actual
3664797.572025-02-0271111Actual
2086488.002023-12-057165Actual
2195115.002024-01-027126Actual
2869268.852024-07-0471111Actual
1585330.002023-07-057136Actual
1569.002022-05-047173Actual
932356.002023-01-027115Actual
924272.002023-01-027164Actual
212950.002022-06-047128Budget
1868059.002023-10-047114Actual
404230.002022-08-047156Budget
165930.002022-06-047126Budget
80149.002022-12-057173Actual
3217927.362024-10-0371411Actual
67840.002022-05-047156Budget
3088070.782024-09-037128Actual
2499030.002024-04-037136Actual
245411.822024-03-0371212Actual
1072029.002023-02-027146Actual
2227448.052024-01-027168Actual
2192439.002024-01-027116Actual
3198122.302022-07-057118Actual
2676981.962024-05-0371613Actual
1626311.402023-07-0571311Actual
1123280.002023-03-047113Budget
2236122.042024-01-0271211Actual
2396130.002024-03-037136Actual
356069.272025-01-0271511Actual
2516693.002024-04-037167Actual
1481834.002023-06-047116Actual
259290.002022-07-057115Budget
33877137.002024-12-047165Actual
726913.002022-11-047126Actual
2241523.102024-01-0271411Actual
3460666.722024-12-0471612Actual
1274880.002023-04-047165Budget
1394929.002023-05-047166Actual
21117104.002023-12-057117Actual
3147429.002024-10-037173Actual
37584124.002025-03-047117Actual
38734104.002025-04-047117Actual
1179880.002023-03-047136Budget
3281253.002024-11-037116Actual
2671027.572024-05-0371113Actual
3908952.892025-04-0471611Actual
36144158.002025-02-027115Actual
2540017.782024-04-0371311Actual
2390660.002024-03-037116Actual
36555107.142025-02-027128Actual
34564.002022-05-047115Actual
1174930.002023-03-047126Actual
2422299.572024-03-037128Actual
3549768.852025-01-0271111Actual
3209769.912024-10-0371111Actual
1564676.002023-07-057164Actual
1817870.782023-09-047128Actual
3117428.422024-09-0371212Actual
1654.002022-05-047113Actual
29250210.002024-08-037114Actual
3008158.212024-08-0371612Actual
1579833.002023-07-057116Actual
726840.002022-11-047126Budget
29130176.002024-08-037113Actual
1786154.002023-09-047116Actual
3573110.002022-08-047114Budget
2883465.652024-07-0471611Actual
20499.002022-05-047114Actual
394870.002022-08-047136Budget
1661636.002023-08-047173Actual
12030100.002023-03-047117Budget
3572525.232025-01-0271212Actual
1331110.002022-06-047114Budget
722035.002022-11-047116Actual
376940.002022-08-047165Actual
31918124.002024-10-037167Actual
3339528.422024-11-0371112Actual
1629014.592023-07-0571411Actual
1932914.592023-10-0471311Actual
958110.172022-05-047118Actual
2647122.042024-05-0371311Actual
3914848.632025-04-0471112Actual
1302040.002023-04-047156Budget
363235.002022-08-047164Actual
2975482.902024-08-037128Actual
516513.002022-09-047156Actual
1655891.002023-08-047163Actual
595772.002022-10-047115Actual
67718.002022-05-047156Actual
2877432.672024-07-0471411Actual
410160.002022-08-047166Budget
19095104.002023-10-047167Actual
37704141.992025-03-047128Actual
2280964.002024-02-027115Actual
255721.822024-04-0371212Actual
619670.002022-10-047136Budget
3070144.002024-09-037166Actual
1062525.002023-02-027126Actual
2472218.002024-04-037173Actual
3905611.402025-04-0471511Actual
1832417.782023-09-0471311Actual
1531023.102023-06-0471411Actual
834270.002022-12-057116Budget
2715715.002024-06-037126Actual
2641632.672024-05-0371111Actual
35284104.002025-01-027117Actual
1025330.002023-02-027173Budget
23132104.002024-02-027167Actual
2284288.002024-02-027165Actual
15730.002022-05-047173Budget
404113.002022-08-047156Actual
3847876.002025-04-047165Actual
3097259.272024-09-0371111Actual
3171518.002024-10-037126Actual
736540.002022-11-047146Budget
648856.002022-10-047167Actual
2673757.392024-05-0371213Actual
3066918.002024-09-037156Actual
3327622.042024-11-0371311Actual
37294176.002025-03-047115Actual
997450.002023-01-027128Budget
1463366.002023-06-047114Actual
1880698.002023-10-047165Actual
2203113.002024-01-027156Actual
1935615.652023-10-0471411Actual
587760.002022-10-047164Budget
3179528.002024-10-037156Actual
507229.002022-09-047136Actual
2954321.002024-08-037156Actual
843980.002022-12-057136Budget
31629122.002024-10-037165Actual
2713039.002024-06-037116Actual
3690683.742025-02-0271612Actual
2895467.782024-07-0471612Actual
36085152.002025-02-027164Actual
26263.002022-05-047164Actual
3744280.002025-03-047136Actual
1287618.002023-04-047126Actual
16088160.182023-07-057118Actual
2413570.002024-03-037167Actual
33221109.272024-11-0371111Actual
844065.002022-12-057136Actual
1260783.002023-04-047164Actual
3064332.002024-09-037146Actual
1683054.002023-08-047116Actual
3056246.002024-09-037116Actual
3295146.002024-11-037166Actual
2434111.402024-03-0371211Actual
1513655.632023-06-047128Actual
544296.542022-09-047118Actual
185029.272023-09-0471612Actual
464414.002022-09-047173Actual
30469114.002024-09-037115Actual
165814.002022-06-047126Actual
2333915.652024-02-0271211Actual
1805785.002023-09-047117Actual
1209080.002023-03-047167Budget
2127149.572023-12-057168Actual
1841119.912023-09-0471611Actual
2398722.002024-03-037146Actual
1799933.002023-09-047166Actual
1667846.002023-08-047164Actual
2610817.002024-05-037156Actual
34225128.362024-12-047118Actual
1129036.002023-03-047163Actual
3799644.382025-03-0471112Actual
773750.002022-11-047128Budget
7688107.142022-11-047118Actual
689430.002022-11-047173Budget
2331135.872024-02-0271111Actual

Generated 2025-06-03 10:41:47.931 UTC