[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-037166Budget
675760.002022-11-037113Budget
214396.082023-12-0471511Actual
16029104.002023-07-047167Actual
4692120.002022-09-037114Actual
3581632.832025-01-0171113Actual
29343106.002024-08-027115Actual
338430.002022-08-037113Actual
1302040.002023-04-037156Budget
2035713.532023-11-0371311Actual
2830916.002024-07-037126Actual
1983447.002023-11-037165Actual
1072160.002023-02-017146Budget
324641.992022-07-047128Actual
1702793.002023-08-037117Actual
1587922.002023-07-047146Actual
34253126.842024-12-037128Actual
436950.002022-08-037128Budget
13160104.002023-04-037117Actual
2030239.062023-11-0371111Actual
194190.002022-06-037117Actual
2602811.002024-05-027126Actual
205608.212023-11-0371612Actual
3056246.002024-09-027116Actual
146990.002022-06-037115Actual
848640.002022-12-047146Budget
2984668.852024-08-0271111Actual
1472575.002023-06-037115Actual
859136.002022-12-047166Actual
2813093.002024-07-037164Actual
35318101.002025-01-017167Actual
1661636.002023-08-037173Actual
3179528.002024-10-027156Actual
163177.142023-07-0471511Actual
1871360.002023-10-037164Actual
2127149.572023-12-047168Actual
569150.002022-10-037163Budget
1712099.572023-08-037118Actual
3070144.002024-09-027166Actual
2203113.002024-01-017156Actual
746950.002022-11-037166Budget
330450.002022-07-047168Budget
970750.002023-01-017166Budget
363360.002022-08-037164Budget
2540017.782024-04-0271311Actual
932356.002023-01-017115Actual
3859256.002025-04-037136Actual
3291924.002024-11-027156Actual
2756826.292024-06-0271211Actual
2445529.482024-03-0271611Actual
834353.002022-12-047116Actual
2284288.002024-02-017165Actual
33009154.002024-11-027117Actual
3066918.002024-09-027156Actual
2439517.782024-03-0271411Actual
3324944.382024-11-0271211Actual
292040.002022-07-047156Budget
1796820.002023-09-037156Actual
1268770.002023-04-037115Actual
1714855.632023-08-037128Actual
3019892.482024-08-0271613Actual
3511422.002025-01-017126Actual
1569.002022-05-037173Actual
2954321.002024-08-027156Actual
1968052.002023-11-037173Actual
3908952.892025-04-0371611Actual
1189140.002023-03-037156Budget
1235972.002023-04-037113Actual
2507443.002024-04-027166Actual
15492187.002023-07-047113Actual
16088160.182023-07-047118Actual
1147993.002023-03-037164Actual
91379.002023-01-017173Actual
21210195.022023-12-047118Actual
1938310.332023-10-0371511Actual
162366.082023-07-0471211Actual
53416.002022-05-037126Actual
3741422.002025-03-037126Actual
736540.002022-11-037146Budget
891840.002022-12-047168Budget
37081215.002025-03-037113Actual
1109250.002023-02-017128Budget
867290.002022-12-047117Budget
26200195.002024-05-027117Actual
3153685.002024-10-027164Actual
225389.272024-01-0171612Actual
67718.002022-05-037156Actual
3844491.002025-04-037115Actual
58470.002022-05-037136Budget
31885198.002024-10-027117Actual
1826935.872023-09-0371111Actual
29130176.002024-08-027113Actual
1877270.002023-10-037115Actual
3897534.802025-04-0371211Actual
1522825.232023-06-0371111Actual
2331135.872024-02-0171111Actual
287350.002022-07-047146Budget
2103020.002023-12-047156Actual
3445315.652024-12-0371511Actual
1691130.002023-08-037146Actual
48760.002022-05-037116Budget
1331110.002022-06-037114Budget
2135819.912023-12-0471211Actual
272832.002022-07-047116Actual
255455.012024-04-0271112Actual
34564.002022-05-037115Actual
1174840.002023-03-037126Budget
3384482.002024-12-037115Actual
1770.002022-05-037113Budget
3853770.002025-04-037116Actual
14009130.002023-05-037117Actual
3117428.422024-09-0271212Actual
694380.002022-11-037114Budget
3573110.002022-08-037114Budget
1558431.002023-07-047173Actual
2206349.002024-01-017166Actual
3699273.182025-02-0171213Actual
34815137.002025-01-017163Actual
1635025.232023-07-0471611Actual
3102745.442024-09-0271311Actual
3351541.602024-11-0271113Actual
37584124.002025-03-037117Actual
3316279.872024-11-027168Actual
31595176.002024-10-027115Actual
489349.002022-09-037165Actual
3569742.252025-01-0171112Actual
577040.002022-10-037173Budget
1579833.002023-07-047116Actual
2275046.002024-02-017164Actual
741240.002022-11-037156Budget
1129036.002023-03-037163Actual
2833780.002024-07-037136Actual
1791652.002023-09-037136Actual
1362188.002023-05-037114Actual
1386533.002023-05-037136Actual
27361101.002024-06-027167Actual
1815088.962023-09-037118Actual
2647122.042024-05-0271311Actual
960440.002023-01-017146Budget
6569137.452022-10-037118Actual
3295146.002024-11-027166Actual
2768239.062024-06-0271611Actual
33631205.002024-12-037113Actual
507170.002022-09-037136Budget
2095011.002023-12-047126Actual
14104107.142023-05-037118Actual
3584392.482025-01-0171213Actual
614718.002022-10-037126Actual
3312982.902024-11-027128Actual
208085.932022-06-037118Actual
324750.002022-07-047128Budget
2806929.002024-07-037173Actual
180114.002022-06-037156Actual
12030100.002023-03-037117Budget
22214141.992024-01-017118Actual
3016773.182024-08-0271213Actual
577116.002022-10-037173Actual
2192439.002024-01-017116Actual
29040138.102024-07-0371213Actual
161047.002022-06-037116Actual
2895467.782024-07-0371612Actual
29787123.812024-08-027168Actual
73550.002022-05-037166Budget
1115250.002023-02-017168Budget
656890.002022-10-037118Budget
3004811.402024-08-0271212Actual
793550.002022-12-047163Budget
165930.002022-06-037126Budget
164093.952023-07-0471112Actual
713980.002022-11-037165Budget
1179776.002023-03-037136Actual
38734104.002025-04-037117Actual
2071023.002023-12-047173Actual
2951735.002024-08-027146Actual
1941529.482023-10-0371611Actual
27327132.002024-06-027117Actual
33101220.782024-11-027118Actual
1011580.002023-02-017113Budget
29164109.002024-08-027163Actual
905628.002023-01-017163Actual
3587592.482025-01-0171613Actual
530390.002022-09-037117Budget
170759.002022-06-037136Actual
2003235.002023-11-037166Actual
2038414.592023-11-0371411Actual
726840.002022-11-037126Budget
259290.002022-07-047115Budget
2842149.002024-07-037166Actual
418172.002022-08-037117Actual
3864424.002025-04-037156Actual
3217927.362024-10-0271411Actual
1287618.002023-04-037126Actual
2263091.002024-02-017163Actual
3738742.002025-03-037116Actual
138848.002022-06-037164Actual
26947234.002024-06-027114Actual
11559100.002023-03-037115Budget
2877432.672024-07-0371411Actual
311735.002022-07-047167Actual
3333660.332024-11-0271611Actual
768980.002022-11-037118Budget
779528.352022-11-037168Actual
3519418.002025-01-017156Actual
34132221.002024-12-037117Actual
997450.002023-01-017128Budget
38827179.872025-04-037118Actual
2073883.002023-12-047114Actual
3540596.542025-01-017128Actual
12688100.002023-04-037115Budget
2975482.902024-08-027128Actual
3637627.002025-02-017166Actual
256036.082024-04-0271612Actual
483490.002022-09-037115Budget
33042152.002024-11-027167Actual
3543879.872025-01-017168Actual
186020.002022-06-037166Actual
32038110.172024-10-027168Actual
20243119.272023-11-037168Actual
28011122.002024-07-037163Actual
3552534.802025-01-0171211Actual
120350.002022-06-037163Budget
754950.002022-11-037117Actual
174682.892023-08-0371212Actual
2174083.002024-01-017114Actual
3779660.332025-03-0371111Actual
873180.002022-12-047167Budget
2632382.902024-05-027128Actual
1194853.002023-03-037166Actual
1460515.002023-06-037173Actual
2100435.002023-12-047146Actual
1322045.002023-04-037167Actual
215633.952023-12-0471612Actual
1564676.002023-07-047164Actual
2487661.002024-04-027165Actual
1076717.002023-02-017156Actual
978880.002023-01-017117Actual
142548.212023-05-0371211Actual
3008158.212024-08-0271612Actual
24630175.002024-04-027113Actual
2759551.822024-06-0271311Actual
3761793.002025-03-037167Actual
1897211.002023-10-037156Actual
3629268.002025-02-017136Actual
3223865.652024-10-0271611Actual
2434111.402024-03-0271211Actual
1260690.002023-04-037164Budget
418290.002022-08-037117Budget
1104490.002023-02-017118Budget
881280.002022-12-047118Budget
363235.002022-08-037164Actual
2183286.002024-01-017115Actual
100750.002022-05-037128Budget
992782.902023-01-017118Actual
1434014.592023-05-0371611Actual
20211107.142023-11-037128Actual
36555107.142025-02-017128Actual
2375451.002024-03-027164Actual
555043.512022-09-037168Actual
133099.002022-06-037114Actual
14547114.002023-06-037163Actual
2133022.042023-12-0471111Actual
32660109.002024-11-027164Actual
63150.002022-05-037146Budget
288019.272024-07-0371511Actual
2215578.002024-01-017167Actual
1620834.802023-07-0471111Actual
194290.002022-06-037117Budget
2608229.002024-05-027146Actual
28189122.002024-07-037115Actual
563160.002022-10-037113Budget
68958.002022-11-037173Actual
30410152.002024-09-027164Actual
32719131.002024-11-027115Actual
291923.002022-07-047156Actual
371363.002022-08-037115Actual
3885582.902025-04-037128Actual
3746830.002025-03-037146Actual
3393653.002024-12-037116Actual
3702392.482025-02-0171613Actual
1585330.002023-07-047136Actual
1683054.002023-08-037116Actual
16524136.002023-08-037113Actual
960526.002023-01-017146Actual
2528669.262024-04-027168Actual
5819110.002022-10-037114Budget
22121100.002024-01-017117Actual
1794222.002023-09-037146Actual
30852296.542024-09-027118Actual
1072029.002023-02-017146Actual
35966114.002025-02-017163Actual
30376123.002024-09-027114Actual
80149.002022-12-047173Actual
2922229.002024-08-027173Actual
1282854.002023-04-037116Actual
389940.002022-08-037126Budget
193023.952023-10-0371211Actual
1082460.002023-02-017166Budget
158256.002023-07-047126Actual
1817870.782023-09-037128Actual
31629122.002024-10-027165Actual
2754087.992024-06-0271111Actual
3108752.892024-09-0271611Actual
3563837.992025-01-0171611Actual
33785156.002024-12-037164Actual
138970.002022-06-037164Budget
1161980.002023-03-037165Budget
1590533.002023-07-047156Actual
15108108.662023-06-037118Actual
1003338.962023-01-017168Actual
1865218.002023-10-037173Actual
1123280.002023-03-037113Budget
23098117.002024-02-017117Actual
700180.002022-11-037164Budget
464414.002022-09-037173Actual
3793776.292025-03-0371611Actual
1057780.002023-02-017116Budget
955839.002023-01-017136Actual
379059.272025-03-0371511Actual
1759085.002023-09-037163Actual
410160.002022-08-037166Budget
330343.512022-07-047168Actual
1025330.002023-02-017173Budget
239338.002024-03-027126Actual
1821082.902023-09-037168Actual
218850.002022-06-037168Budget
3448669.912024-12-0371611Actual
918480.002023-01-017114Budget
1340860.172023-04-037168Actual
13533100.002023-05-037163Actual
19589195.002023-11-037113Actual
464540.002022-09-037173Budget
1918295.022023-10-037128Actual
15015156.002023-06-037117Actual
950940.002023-01-017126Budget
27977107.002024-07-037113Actual
385059.002022-08-037116Actual
3602431.002025-02-017173Actual
2105925.002023-12-047166Actual
37328106.002025-03-037165Actual
37294176.002025-03-037115Actual
38385114.002025-04-037164Actual
3182739.002024-10-027166Actual
194742.892023-10-0371112Actual
1297235.002023-04-037146Actual
628921.002022-10-037156Actual
1365476.002023-05-037164Actual
3327622.042024-11-0271311Actual
226970.002022-07-047113Budget
826263.002022-12-047165Actual
502340.002022-09-037126Budget
581860.002022-10-037114Actual
334238.212024-11-0271212Actual
2780156.082024-06-0271612Actual
25940105.002024-05-027165Actual
489460.002022-09-037165Budget
997554.112023-01-017128Actual
1655891.002023-08-037163Actual
806280.002022-12-047114Budget
3785151.822025-03-0371311Actual
689430.002022-11-037173Budget
31382193.002024-10-027113Actual
35249.002022-08-037173Actual
3502890.002025-01-017165Actual
1534322.042023-06-0371611Actual
394870.002022-08-037136Budget
17676110.002023-09-037114Actual
1484522.002023-06-037126Actual
10439100.002023-02-017115Budget
40470.002022-05-037165Budget
2384753.002024-03-027165Actual
2086488.002023-12-047165Actual
2345229.482024-02-0171611Actual
3457328.422024-12-0371212Actual
53530.002022-05-037126Budget
746835.002022-11-037166Actual
251170.002022-07-047164Budget
2236122.042024-01-0171211Actual
40349.002022-05-037165Actual
58335.002022-05-037136Actual
619670.002022-10-037136Budget
3675615.652025-02-0171511Actual
3902965.652025-04-0371411Actual
793424.002022-12-047163Actual
2869268.852024-07-0371111Actual

Generated 2025-06-03 02:19:16.901 UTC