[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-107136Budget
619565.002022-10-107136Actual
1194853.002023-03-107166Actual
2883465.652024-07-1071611Actual
489460.002022-09-107165Budget
960440.002023-01-087146Budget
661637.452022-10-107128Actual
2671027.572024-05-0971113Actual
3667544.382025-02-0871211Actual
26355123.812024-05-097168Actual
3516832.002025-01-087146Actual
3672944.382025-02-0871411Actual
3333660.332024-11-0971611Actual
175550.002022-06-107146Budget
1249830.002023-04-107173Budget
3487329.002025-01-087173Actual
1897211.002023-10-107156Actual
1217179.872023-03-107118Actual
3014046.872024-08-0971113Actual
38385114.002025-04-107164Actual
16029104.002023-07-117167Actual
1865218.002023-10-107173Actual
14547114.002023-06-107163Actual
1599578.002023-07-117117Actual
1892039.002023-10-107136Actual
1301925.002023-04-107156Actual
305760.002022-07-117117Actual
1241846.002023-04-107163Actual
399431.002022-08-107146Actual
194742.892023-10-1071112Actual
1620834.802023-07-1171111Actual
2268831.002024-02-087173Actual
53530.002022-05-107126Budget
2372076.002024-03-097114Actual
3439932.672024-12-1071311Actual
3283920.002024-11-097126Actual
35933205.002025-02-087113Actual
681550.002022-11-107163Budget
34132221.002024-12-107117Actual
2030239.062023-11-1071111Actual
1049580.002023-02-087165Budget
34344109.272024-12-1071111Actual
17676110.002023-09-107114Actual
3894797.572025-04-1071111Actual
3670253.952025-02-0871311Actual
2141225.232023-12-1171411Actual
3543879.872025-01-087168Actual
3573110.002022-08-107114Budget
760772.002022-11-107167Actual
768980.002022-11-107118Budget
30469114.002024-09-097115Actual
38265127.002025-04-107163Actual
158256.002023-07-117126Actual
19708101.002023-11-107114Actual
26263.002022-05-107164Actual
2241523.102024-01-0871411Actual
1030071.002023-02-087114Actual
2003235.002023-11-107166Actual
3004811.402024-08-0971212Actual
12547110.002023-04-107114Budget
1235880.002023-04-107113Budget
970750.002023-01-087166Budget
163177.142023-07-1171511Actual
1017360.002023-02-087163Budget
1381043.002023-05-107116Actual
722170.002022-11-107116Budget
3572525.232025-01-0871212Actual
120350.002022-06-107163Budget
1179880.002023-03-107136Budget
2236122.042024-01-0871211Actual
36052247.002025-02-087114Actual
12688100.002023-04-107115Budget
2892110.332024-07-1071212Actual
3864424.002025-04-107156Actual
3229734.802024-10-0971112Actual
36144158.002025-02-087115Actual
3209769.912024-10-0971111Actual
2422299.572024-03-097128Actual
2756826.292024-06-0971211Actual
404113.002022-08-107156Actual
2127149.572023-12-117168Actual
3295146.002024-11-097166Actual
3540596.542025-01-087128Actual
53416.002022-05-107126Actual
3404332.002024-12-107156Actual
667650.002022-10-107168Budget
29726205.632024-08-097118Actual
3016773.182024-08-0971213Actual
13159100.002023-04-107117Budget
2171220.002024-01-087173Actual
363235.002022-08-107164Actual
2425470.782024-03-097168Actual
3752646.002025-03-107166Actual
194290.002022-06-107117Budget
235113.952024-02-0871112Actual
2830916.002024-07-107126Actual
40349.002022-05-107165Actual
522360.002022-09-107166Budget
154023.952023-06-1071112Actual
3508732.002025-01-087116Actual
28097172.002024-07-107114Actual
587642.002022-10-107164Actual
2123879.872023-12-117128Actual
399540.002022-08-107146Budget
34564.002022-05-107115Actual
235426.082024-02-0871612Actual
2436813.532024-03-0971311Actual
3749428.002025-03-107156Actual
36588123.812025-02-087168Actual
3602431.002025-02-087173Actual
3696546.872025-02-0871113Actual
577040.002022-10-107173Budget
212849.572022-06-107128Actual
577116.002022-10-107173Actual
2869268.852024-07-1071111Actual
530390.002022-09-107117Budget
1688566.002023-08-107136Actual
7688107.142022-11-107118Actual
2295666.002024-02-087136Actual
423956.002022-08-107167Actual
1287740.002023-04-107126Budget
3171518.002024-10-097126Actual
3289345.002024-11-097146Actual
924380.002023-01-087164Budget
272832.002022-07-117116Actual
442650.002022-08-107168Budget
793550.002022-12-117163Budget
1569.002022-05-107173Actual
3129346.872024-09-0971213Actual
2083188.002023-12-117115Actual
3552534.802025-01-0871211Actual
899960.002023-01-087113Budget
1611699.572023-07-117128Actual
253736.082024-04-0971211Actual
2206349.002024-01-087166Actual
193023.952023-10-1071211Actual
225061.822024-01-0871112Actual
1492527.002023-06-107156Actual
29787123.812024-08-097168Actual
1770968.002023-09-107164Actual
1786154.002023-09-107116Actual
1472575.002023-06-107115Actual
29633221.002024-08-097117Actual
812080.002022-12-117164Budget
2384753.002024-03-097165Actual
3557944.382025-01-0871411Actual
2673757.392024-05-0971213Actual
1162052.002023-03-107165Actual
3097259.272024-09-0971111Actual
1712099.572023-08-107118Actual
3799644.382025-03-1071112Actual
2135819.912023-12-1171211Actual
2540017.782024-04-0971311Actual
26980114.002024-06-097164Actual
357288.002022-08-107114Actual
918480.002023-01-087114Budget
2041113.532023-11-1071511Actual
3233066.722024-10-0971612Actual
27039131.002024-06-097115Actual
3897534.802025-04-1071211Actual
31595176.002024-10-097115Actual
2224288.962024-01-087128Actual
3926855.642025-04-1071113Actual
305890.002022-07-117117Budget
628921.002022-10-107156Actual
1880698.002023-10-107165Actual
1082535.002023-02-087166Actual
218850.002022-06-107168Budget
114770.002022-06-107113Budget
1590533.002023-07-117156Actual
287223.002022-07-117146Actual
2987417.782024-08-0971211Actual
2614029.002024-05-097166Actual
1531023.102023-06-1071411Actual
1894629.002023-10-107146Actual
19095104.002023-10-107167Actual
147090.002022-06-107115Budget
3466564.412024-12-1071113Actual
16088160.182023-07-117118Actual
153070.002022-06-107165Budget
2951735.002024-08-097146Actual
2401322.002024-03-097156Actual
549050.002022-09-107128Budget
3056246.002024-09-097116Actual
1221954.112023-03-107128Actual
7432.002022-05-107163Actual
754950.002022-11-107117Actual
3034839.002024-09-097173Actual
184703.952023-09-1071112Actual
700180.002022-11-107164Budget
35966114.002025-02-087163Actual
138848.002022-06-107164Actual
3088070.782024-09-097128Actual
946170.002023-01-087116Budget
1109250.002023-02-087128Budget
1495730.002023-06-107166Actual
3511422.002025-01-087126Actual
497423.002022-09-107116Actual
3345677.362024-11-0971612Actual
497560.002022-09-107116Budget
18594105.002023-10-107163Actual
48631.002022-05-107116Actual
1764823.002023-09-107173Actual
36527248.062025-02-087118Actual
713980.002022-11-107165Budget
1202952.002023-03-107117Actual
1292651.002023-04-107136Actual
205110.002022-05-107114Budget
2404443.002024-03-097166Actual
511820.002022-09-107146Actual
2949156.002024-08-097136Actual
3905611.402025-04-1071511Actual
587760.002022-10-107164Budget
81890.002022-05-107117Budget
1655891.002023-08-107163Actual
334238.212024-11-0971212Actual
226970.002022-07-117113Budget
1561255.002023-07-117114Actual
2086488.002023-12-117165Actual
1057654.002023-02-087116Actual
3286748.002024-11-097136Actual
389940.002022-08-107126Budget
2946318.002024-08-097126Actual
946053.002023-01-087116Actual
3182739.002024-10-097166Actual
2707164.002024-06-097165Actual
2605641.002024-05-097136Actual
1268770.002023-04-107115Actual
175432.002022-06-107146Actual
2534525.232024-04-0971111Actual
1394929.002023-05-107166Actual
867290.002022-12-117117Budget
37584124.002025-03-107117Actual
25811128.002024-05-097114Actual
1921549.572023-10-107168Actual
352540.002022-08-107173Budget
38351123.002025-04-107114Actual
2828275.002024-07-107116Actual
844065.002022-12-117136Actual
251170.002022-07-117164Budget
1579833.002023-07-117116Actual
377060.002022-08-107165Budget
1090578.002023-02-087117Actual
3198122.302022-07-117118Actual
385160.002022-08-107116Budget
3932769.672025-04-1071613Actual
614640.002022-10-107126Budget
1983447.002023-11-107165Actual
3008158.212024-08-0971612Actual
152566.082023-06-1071211Actual
2754087.992024-06-0971111Actual
601860.002022-10-107165Budget
3555244.382025-01-0871311Actual
731880.002022-11-107136Budget
2578327.002024-05-097173Actual
32719131.002024-11-097115Actual
891723.812022-12-117168Actual
36555107.142025-02-087128Actual
2398722.002024-03-097146Actual
2472218.002024-04-097173Actual
33009154.002024-11-097117Actual
1463366.002023-06-107114Actual
2877432.672024-07-1071411Actual
106450.002022-05-107168Budget
1003440.002023-01-087168Budget
277730.002022-07-117126Budget
1422622.042023-05-1071111Actual
3372344.002024-12-107173Actual
3888895.022025-04-107168Actual
853429.002022-12-117156Actual
595772.002022-10-107115Actual
194190.002022-06-107117Actual
483490.002022-09-107115Budget
144262.892023-05-1071212Actual
1362188.002023-05-107114Actual
32626148.002024-11-097114Actual
1282980.002023-04-107116Budget
2174083.002024-01-087114Actual
3437213.532024-12-1071211Actual
1184440.002023-03-107146Actual
1974154.002023-11-107164Actual
489349.002022-09-107165Actual
215316.082023-12-1171112Actual
1570579.002023-07-117115Actual
1189212.002023-03-107156Actual
128330.002022-06-107173Budget
1932914.592023-10-1071311Actual
886150.002022-12-117128Budget
859050.002022-12-117166Budget
2842149.002024-07-107166Actual
3291924.002024-11-097156Actual
549138.962022-09-107128Actual
1593726.002023-07-117166Actual
2528669.262024-04-097168Actual
389823.002022-08-107126Actual
1809162.002023-09-107167Actual
563044.002022-10-107113Actual
667549.572022-10-107168Actual
20183158.662023-11-107118Actual
3629268.002025-02-087136Actual
161047.002022-06-107116Actual
736540.002022-11-107146Budget
2996165.652024-08-0971611Actual
2501616.002024-04-097146Actual
656890.002022-10-107118Budget
3238934.592024-10-0971113Actual
634760.002022-10-107166Budget
2943639.002024-08-097116Actual
3399143.002024-12-107136Actual
2186547.002024-01-087165Actual
2718575.002024-06-097136Actual
1184560.002023-03-107146Budget
13160104.002023-04-107117Actual
3793776.292025-03-1071611Actual
22121100.002024-01-087117Actual
1997419.002023-11-107146Actual
3522648.002025-01-087166Actual
311870.002022-07-117167Budget
2525369.262024-04-097128Actual
746950.002022-11-107166Budget
73436.002022-05-107166Actual
186020.002022-06-107166Actual
182976.082023-09-1071211Actual
2542715.652024-04-0971411Actual
3212522.042024-10-0971211Actual
58470.002022-05-107136Budget
694380.002022-11-107114Budget
1416588.962023-05-107168Actual
20090100.002023-11-107117Actual
3100017.782024-09-0971211Actual
28572148.052024-07-107118Actual
2375451.002024-03-097164Actual
932480.002023-01-087115Budget
755090.002022-11-107117Budget
28633138.962024-07-107168Actual
2133022.042023-12-1171111Actual
2600124.002024-05-097116Actual
37704141.992025-03-107128Actual
1693722.002023-08-107156Actual
3141668.002024-10-097163Actual
1629014.592023-07-1171411Actual
1208945.002023-03-107167Actual
15492187.002023-07-117113Actual
199956.002022-06-107167Actual
642790.002022-10-107117Budget
32506205.002024-11-097113Actual
905628.002023-01-087163Actual
464540.002022-09-107173Budget
14009130.002023-05-107117Actual
26947234.002024-06-097114Actual
1918295.022023-10-107128Actual
2572389.002024-05-097163Actual
2715715.002024-06-097126Actual
834270.002022-12-117116Budget
436854.112022-08-107128Actual
1726814.592023-08-1071211Actual
997554.112023-01-087128Actual
2836350.002024-07-107146Actual
3920989.062025-04-1071612Actual
114650.002022-06-107113Actual
3702392.482025-02-0871613Actual
28513100.002024-07-107167Actual
264740.002022-07-117165Actual
511940.002022-09-107146Budget
164093.952023-07-1171112Actual
456428.002022-09-107163Actual
905750.002023-01-087163Budget
741112.002022-11-107156Actual
34690.002022-05-107115Budget
174411.822023-08-1071112Actual
955839.002023-01-087136Actual
26370.002022-05-107164Budget
26861117.002024-06-097163Actual
502340.002022-09-107126Budget
244226.082024-03-0971511Actual
1732217.782023-08-1071411Actual
1297235.002023-04-107146Actual
164363.952023-07-1171212Actual
2092344.002023-12-117116Actual
708280.002022-11-107115Budget
881280.002022-12-117118Budget
873180.002022-12-117167Budget
2333915.652024-02-0871211Actual
208190.002022-06-107118Budget

Generated 2025-06-09 06:03:51.277 UTC