[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-037116Budget
924272.002023-01-017164Actual
2992832.672024-08-0271411Actual
2984668.852024-08-0271111Actual
34344109.272024-12-0371111Actual
19622114.002023-11-037163Actual
2584566.002024-05-027164Actual
1011580.002023-02-017113Budget
158256.002023-07-047126Actual
2439517.782024-03-0271411Actual
3696546.872025-02-0171113Actual
27039131.002024-06-027115Actual
1587922.002023-07-047146Actual
1330190.002023-04-037118Budget
2534525.232024-04-0271111Actual
1534322.042023-06-0371611Actual
970623.002023-01-017166Actual
642880.002022-10-037117Actual
1374970.002023-05-037165Actual
215316.082023-12-0471112Actual
3557944.382025-01-0171411Actual
218731.382022-06-037168Actual
2715715.002024-06-027126Actual
1770.002022-05-037113Budget
164363.952023-07-0471212Actual
80149.002022-12-047173Actual
153070.002022-06-037165Budget
26263.002022-05-037164Actual
3555244.382025-01-0171311Actual
1794222.002023-09-037146Actual
2542715.652024-04-0271411Actual
648856.002022-10-037167Actual
3396310.002024-12-037126Actual
1593726.002023-07-047166Actual
13499195.002023-05-037113Actual
624340.002022-10-037146Budget
2525369.262024-04-027128Actual
549050.002022-09-037128Budget
554950.002022-09-037168Budget
2275046.002024-02-017164Actual
26861117.002024-06-027163Actual
1484522.002023-06-037126Actual
184703.952023-09-0371112Actual
175550.002022-06-037146Budget
1129160.002023-03-037163Budget
3407433.002024-12-037166Actual
555043.512022-09-037168Actual
442650.002022-08-037168Budget
844065.002022-12-047136Actual
175432.002022-06-037146Actual
1997419.002023-11-037146Actual
3514275.002025-01-017136Actual
12829.002022-06-037173Actual
35966114.002025-02-017163Actual
2339323.102024-02-0171411Actual
475264.002022-09-037164Actual
14104107.142023-05-037118Actual
2966778.002024-08-027167Actual
2097846.002023-12-047136Actual
19095104.002023-10-037167Actual
35249.002022-08-037173Actual
1673796.002023-08-037115Actual
2384753.002024-03-027165Actual
152960.002022-06-037165Actual
3569742.252025-01-0171112Actual
37676166.242025-03-037118Actual
689430.002022-11-037173Budget
2632382.902024-05-027128Actual
2605641.002024-05-027136Actual
205302.892023-11-0371212Actual
35377205.632025-01-017118Actual
779528.352022-11-037168Actual
20211107.142023-11-037128Actual
18560145.002023-10-037113Actual
754950.002022-11-037117Actual
1941529.482023-10-0371611Actual
2828275.002024-07-037116Actual
1522825.232023-06-0371111Actual
14547114.002023-06-037163Actual
21621109.002024-01-017113Actual
2504218.002024-04-027156Actual
147090.002022-06-037115Budget
997554.112023-01-017128Actual
282670.002022-07-047136Budget
377060.002022-08-037165Budget
33221109.272024-11-0271111Actual
2768239.062024-06-0271611Actual
212950.002022-06-037128Budget
186020.002022-06-037166Actual
3132492.482024-09-0271613Actual
33877137.002024-12-037165Actual
418172.002022-08-037117Actual
563044.002022-10-037113Actual
628921.002022-10-037156Actual
1974154.002023-11-037164Actual
180114.002022-06-037156Actual
1927425.232023-10-0371111Actual
1067480.002023-02-017136Budget
251170.002022-07-047164Budget
2833780.002024-07-037136Actual
2044423.102023-11-0371611Actual
3117428.422024-09-0271212Actual
63039.002022-05-037146Actual
1791652.002023-09-037136Actual
32506205.002024-11-027113Actual
1194960.002023-03-037166Budget
3176932.002024-10-027146Actual
10440104.002023-02-017115Actual
1718169.262023-08-037168Actual
694380.002022-11-037114Budget
522360.002022-09-037166Budget
1558431.002023-07-047173Actual
2764917.782024-06-0271511Actual
1655891.002023-08-037163Actual
24630175.002024-04-027113Actual
1147993.002023-03-037164Actual
1821082.902023-09-037168Actual
1241846.002023-04-037163Actual
746835.002022-11-037166Actual
256036.082024-04-0271612Actual
30503103.002024-09-027165Actual
26947234.002024-06-027114Actual
245146.082024-03-0271112Actual
389823.002022-08-037126Actual
3327622.042024-11-0271311Actual
3354281.962024-11-0271213Actual
1331110.002022-06-037114Budget
20090100.002023-11-037117Actual
3079393.002024-09-027167Actual
27361101.002024-06-027167Actual
760772.002022-11-037167Actual
23191107.142024-02-017118Actual
1297235.002023-04-037146Actual
2872015.652024-07-0371211Actual
1017232.002023-02-017163Actual
3549768.852025-01-0171111Actual
2590686.002024-05-027115Actual
2610817.002024-05-027156Actual
436854.112022-08-037128Actual
1809162.002023-09-037167Actual
450760.002022-09-037113Budget
2883465.652024-07-0371611Actual
1422622.042023-05-0371111Actual
1321980.002023-04-037167Budget
2608229.002024-05-027146Actual
1359336.002023-05-037173Actual
20499.002022-05-037114Actual
834353.002022-12-047116Actual
1654.002022-05-037113Actual
68958.002022-11-037173Actual
1815088.962023-09-037118Actual
410160.002022-08-037166Budget
2548628.422024-04-0271611Actual
11418110.002023-03-037114Budget
2336619.912024-02-0171311Actual
1492527.002023-06-037156Actual
3168870.002024-10-027116Actual
886150.002022-12-047128Budget
1292651.002023-04-037136Actual
2290134.002024-02-017116Actual
694277.002022-11-037114Actual
1147890.002023-03-037164Budget
1564676.002023-07-047164Actual
229288.002024-02-017126Actual
456550.002022-09-037163Budget
1082460.002023-02-017166Budget
3345677.362024-11-0271612Actual
81763.002022-05-037117Actual
38351123.002025-04-037114Actual
27327132.002024-06-027117Actual
266516.082024-05-0271612Actual
2869268.852024-07-0371111Actual
806360.002022-12-047114Actual
31918124.002024-10-027167Actual
3717329.002025-03-037173Actual
33785156.002024-12-037164Actual
489349.002022-09-037165Actual
1104490.002023-02-017118Budget
3543879.872025-01-017168Actual
601742.002022-10-037165Actual
1832417.782023-09-0371311Actual
100750.002022-05-037128Budget
1194853.002023-03-037166Actual
394747.002022-08-037136Actual
1677178.002023-08-037165Actual
2083188.002023-12-047115Actual
2540017.782024-04-0271311Actual
38734104.002025-04-037117Actual
3066918.002024-09-027156Actual
984680.002023-01-017167Budget
3905611.402025-04-0371511Actual
319990.002022-07-047118Budget
2813093.002024-07-037164Actual
464414.002022-09-037173Actual
1635025.232023-07-0471611Actual
3667544.382025-02-0171211Actual
12547110.002023-04-037114Budget
87549.002022-05-037167Actual
174682.892023-08-0371212Actual
826263.002022-12-047165Actual
1504978.002023-06-037167Actual
183786.082023-09-0371511Actual
11559100.002023-03-037115Budget
569150.002022-10-037163Budget
3540596.542025-01-017128Actual
272960.002022-07-047116Budget
1067376.002023-02-017136Actual
12688100.002023-04-037115Budget
208190.002022-06-037118Budget
1221954.112023-03-037128Actual
3817369.672025-03-0371613Actual
2000015.002023-11-037156Actual
2224288.962024-01-017128Actual
2975482.902024-08-027128Actual
3917622.042025-04-0371212Actual
15108108.662023-06-037118Actual
215633.952023-12-0471612Actual
1030071.002023-02-017114Actual
3634424.002025-02-017156Actual
2877432.672024-07-0371411Actual
1340860.172023-04-037168Actual
918555.002023-01-017114Actual
708280.002022-11-037115Budget
3019892.482024-08-0271613Actual
1579833.002023-07-047116Actual
214396.082023-12-0471511Actual
475360.002022-09-037164Budget
843980.002022-12-047136Budget
2331135.872024-02-0171111Actual
63150.002022-05-037146Budget
960440.002023-01-017146Budget
1217090.002023-03-037118Budget
1894629.002023-10-037146Actual
2641632.672024-05-0271111Actual
1307960.002023-04-037166Budget
142548.212023-05-0371211Actual
154023.952023-06-0371112Actual
3357381.962024-11-0271613Actual
3487329.002025-01-017173Actual
1302040.002023-04-037156Budget
1786154.002023-09-037116Actual
164093.952023-07-0471112Actual
3454569.912024-12-0371112Actual
755090.002022-11-037117Budget
25689137.002024-05-027113Actual
138970.002022-06-037164Budget
853429.002022-12-047156Actual
163177.142023-07-0471511Actual
38231107.002025-04-037113Actual
338430.002022-08-037113Actual
3623760.002025-02-017116Actual
1472575.002023-06-037115Actual
1184440.002023-03-037146Actual
1282980.002023-04-037116Budget
3876871.002025-04-037167Actual
25811128.002024-05-027114Actual
37704141.992025-03-037128Actual
3056246.002024-09-027116Actual
251036.002022-07-047164Actual
826180.002022-12-047165Budget
22214141.992024-01-017118Actual
801530.002022-12-047173Budget
2756826.292024-06-0271211Actual
37115146.002025-03-037163Actual
2095011.002023-12-047126Actual
3120799.702024-09-0271612Actual
3034839.002024-09-027173Actual
185029.272023-09-0371612Actual
938080.002023-01-017165Budget
106450.002022-05-037168Budget
37201117.002025-03-037114Actual
27420220.782024-06-027118Actual
1274754.002023-04-037165Actual
544296.542022-09-037118Actual
3675615.652025-02-0171511Actual
661750.002022-10-037128Budget
1620834.802023-07-0471111Actual
1475947.002023-06-037165Actual
1287618.002023-04-037126Actual
2133022.042023-12-0471111Actual
1161980.002023-03-037165Budget
3215227.362024-10-0271311Actual
218850.002022-06-037168Budget
253736.082024-04-0271211Actual
741112.002022-11-037156Actual
28513100.002024-07-037167Actual
1629014.592023-07-0471411Actual
3289345.002024-11-027146Actual
1413279.872023-05-037128Actual
2671027.572024-05-0271113Actual
867164.002022-12-047117Actual
2759551.822024-06-0271311Actual
3016773.182024-08-0271213Actual
793550.002022-12-047163Budget
2951735.002024-08-027146Actual
28572148.052024-07-037118Actual
1096493.002023-02-017167Actual
1776861.002023-09-037115Actual
1123376.002023-03-037113Actual
3129346.872024-09-0271213Actual
3472381.962024-12-0371613Actual
731880.002022-11-037136Budget
2103020.002023-12-047156Actual
2466478.002024-04-027163Actual
511940.002022-09-037146Budget
3672944.382025-02-0171411Actual
1688566.002023-08-037136Actual
3864424.002025-04-037156Actual
2780156.082024-06-0271612Actual
3448669.912024-12-0371611Actual
3617877.002025-02-017165Actual
399540.002022-08-037146Budget
937949.002023-01-017165Actual
14514109.002023-06-037113Actual
31885198.002024-10-027117Actual
15730.002022-05-037173Budget
2673757.392024-05-0271213Actual
30410152.002024-09-027164Actual
2744895.022024-06-027128Actual
19589195.002023-11-037113Actual
2954321.002024-08-027156Actual
3867652.002025-04-037166Actual
1817870.782023-09-037128Actual
1109348.052023-02-017128Actual
867290.002022-12-047117Budget
1076840.002023-02-017156Budget
2499030.002024-04-027136Actual
35933205.002025-02-017113Actual
143995.012023-05-0371112Actual
1282854.002023-04-037116Actual
3008158.212024-08-0271612Actual
32660109.002024-11-027164Actual
1886525.002023-10-037116Actual
2445529.482024-03-0271611Actual
3445315.652024-12-0371511Actual
3141668.002024-10-027163Actual
259148.002022-07-047115Actual
3511422.002025-01-017126Actual
404230.002022-08-037156Budget
432190.002022-08-037118Budget
587760.002022-10-037164Budget
1260690.002023-04-037164Budget
2484253.002024-04-027115Actual
1025214.002023-02-017173Actual
881364.722022-12-047118Actual
28223106.002024-07-037165Actual
186150.002022-06-037166Budget
2325288.962024-02-017168Actual
3626414.002025-02-017126Actual
3684639.062025-02-0171112Actual
23634105.002024-03-027163Actual
1796820.002023-09-037156Actual
3563837.992025-01-0171611Actual
722035.002022-11-037116Actual
2937776.002024-08-027165Actual
205032.892023-11-0371112Actual
1968052.002023-11-037173Actual
291923.002022-07-047156Actual
984530.002023-01-017167Actual
3572525.232025-01-0171212Actual
1017360.002023-02-017163Budget
905628.002023-01-017163Actual
404113.002022-08-037156Actual
36555107.142025-02-017128Actual
2996165.652024-08-0271611Actual
1035990.002023-02-017164Budget
2487661.002024-04-027165Actual
2321970.782024-02-017128Actual
48760.002022-05-037116Budget
549138.962022-09-037128Actual
1292580.002023-04-037136Budget
34901163.002025-01-017114Actual
1714855.632023-08-037128Actual
2422299.572024-03-027128Actual
1570579.002023-07-047115Actual
2707164.002024-06-027165Actual
1667846.002023-08-037164Actual
1179880.002023-03-037136Budget
3281253.002024-11-027116Actual
1179776.002023-03-037136Actual
3330322.042024-11-0271411Actual
3861827.002025-04-037146Actual
13300107.142023-04-037118Actual
3291924.002024-11-027156Actual

Generated 2025-06-03 02:12:42.993 UTC