[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-097166Budget
1688566.002023-08-087136Actual
1466653.002023-06-087164Actual
394870.002022-08-087136Budget
3917622.042025-04-0871212Actual
2475088.002024-04-077114Actual
165814.002022-06-087126Actual
595772.002022-10-087115Actual
33785156.002024-12-087164Actual
32660109.002024-11-077164Actual
319990.002022-07-097118Budget
21151104.002023-12-097167Actual
601860.002022-10-087165Budget
34344109.272024-12-0871111Actual
1147993.002023-03-087164Actual
418172.002022-08-087117Actual
3457328.422024-12-0871212Actual
918480.002023-01-067114Budget
26295166.242024-05-077118Actual
389940.002022-08-087126Budget
3573110.002022-08-087114Budget
305760.002022-07-097117Actual
31885198.002024-10-077117Actual
1889218.002023-10-087126Actual
581860.002022-10-087114Actual
2484253.002024-04-077115Actual
1025330.002023-02-067173Budget
629030.002022-10-087156Budget
937949.002023-01-067165Actual
2000015.002023-11-087156Actual
81763.002022-05-087117Actual
154346.082023-06-0871612Actual
554950.002022-09-087168Budget
1614982.902023-07-097168Actual
120350.002022-06-087163Budget
587642.002022-10-087164Actual
1241960.002023-04-087163Budget
3372344.002024-12-087173Actual
3861827.002025-04-087146Actual
820256.002022-12-097115Actual
28479176.002024-07-087117Actual
3876871.002025-04-087167Actual
2907246.872024-07-0871613Actual
33751140.002024-12-087114Actual
356069.272025-01-0671511Actual
760772.002022-11-087167Actual
2542715.652024-04-0771411Actual
1935615.652023-10-0871411Actual
3584392.482025-01-0671213Actual
3176932.002024-10-077146Actual
661750.002022-10-087128Budget
3401740.002024-12-087146Actual
2439517.782024-03-0771411Actual
1057780.002023-02-067116Budget
16029104.002023-07-097167Actual
1282980.002023-04-087116Budget
3393653.002024-12-087116Actual
29726205.632024-08-077118Actual
563044.002022-10-087113Actual
1938310.332023-10-0871511Actual
2396130.002024-03-077136Actual
186150.002022-06-087166Budget
2889358.212024-07-0871112Actual
229288.002024-02-067126Actual
2372076.002024-03-077114Actual
3399143.002024-12-087136Actual
291923.002022-07-097156Actual
19622114.002023-11-087163Actual
656890.002022-10-087118Budget
3908952.892025-04-0871611Actual
418290.002022-08-087117Budget
1254685.002023-04-087114Actual
905750.002023-01-067163Budget
834270.002022-12-097116Budget
3061737.002024-09-077136Actual
873256.002022-12-097167Actual
1321980.002023-04-087167Budget
432190.002022-08-087118Budget
3519418.002025-01-067156Actual
694277.002022-11-087114Actual
2713039.002024-06-077116Actual
2614029.002024-05-077166Actual
2590686.002024-05-077115Actual
235426.082024-02-0671612Actual
13160104.002023-04-087117Actual
1129160.002023-03-087163Budget
1997419.002023-11-087146Actual
376940.002022-08-087165Actual
793424.002022-12-097163Actual
3105444.382024-09-0771411Actual
2186547.002024-01-067165Actual
2602811.002024-05-077126Actual
363360.002022-08-087164Budget
2003235.002023-11-087166Actual
3563837.992025-01-0671611Actual
3637627.002025-02-067166Actual
2954321.002024-08-077156Actual
3793776.292025-03-0871611Actual
7432.002022-05-087163Actual
2224288.962024-01-067128Actual
163177.142023-07-0971511Actual
3004811.402024-08-0771212Actual
1062525.002023-02-067126Actual
170870.002022-06-087136Budget
234207.142024-02-0671511Actual
2673757.392024-05-0771213Actual
530390.002022-09-087117Budget
1162052.002023-03-087165Actual
2838924.002024-07-087156Actual
2141225.232023-12-0971411Actual
932356.002023-01-067115Actual
1841119.912023-09-0871611Actual
3439932.672024-12-0871311Actual
1208945.002023-03-087167Actual
1123376.002023-03-087113Actual
2445529.482024-03-0771611Actual
162366.082023-07-0971211Actual
158256.002023-07-097126Actual
218731.382022-06-087168Actual
27977107.002024-07-087113Actual
3859256.002025-04-087136Actual
2528669.262024-04-077168Actual
1076717.002023-02-067156Actual
2339323.102024-02-0671411Actual
3281253.002024-11-077116Actual
2901355.642024-07-0871113Actual
1661636.002023-08-087173Actual
25132109.002024-04-077117Actual
114770.002022-06-087113Budget
3100017.782024-09-0771211Actual
3212522.042024-10-0771211Actual
2398722.002024-03-077146Actual
23191107.142024-02-067118Actual
708280.002022-11-087115Budget
14514109.002023-06-087113Actual
194742.892023-10-0871112Actual
2325288.962024-02-067168Actual
68958.002022-11-087173Actual
619565.002022-10-087136Actual
3522648.002025-01-067166Actual
1179880.002023-03-087136Budget
338430.002022-08-087113Actual
3802414.592025-03-0871212Actual
3019892.482024-08-0771613Actual
20211107.142023-11-087128Actual
424070.002022-08-087167Budget
587760.002022-10-087164Budget
35757111.402025-01-0671612Actual
23132104.002024-02-067167Actual
1057654.002023-02-067116Actual
1788813.002023-09-087126Actual
1221850.002023-03-087128Budget
1780268.002023-09-087165Actual
3454569.912024-12-0871112Actual
37201117.002025-03-087114Actual
1487360.002023-06-087136Actual
450760.002022-09-087113Budget
946053.002023-01-067116Actual
891840.002022-12-097168Budget
3617877.002025-02-067165Actual
200070.002022-06-087167Budget
2842149.002024-07-087166Actual
20243119.272023-11-087168Actual
357288.002022-08-087114Actual
3761793.002025-03-087167Actual
2147223.102023-12-0971611Actual
4692120.002022-09-087114Actual
1227850.002023-03-087168Budget
11419128.002023-03-087114Actual
601742.002022-10-087165Actual
997554.112023-01-067128Actual
26370.002022-05-087164Budget
843980.002022-12-097136Budget
1235880.002023-04-087113Budget
235113.952024-02-0671112Actual
614718.002022-10-087126Actual
1428125.232023-05-0871311Actual
1025214.002023-02-067173Actual
1340750.002023-04-087168Budget
114650.002022-06-087113Actual
924272.002023-01-067164Actual
978790.002023-01-067117Budget
67718.002022-05-087156Actual
3014046.872024-08-0771113Actual
2504218.002024-04-077156Actual
48760.002022-05-087116Budget
1062440.002023-02-067126Budget
549050.002022-09-087128Budget
609860.002022-10-087116Budget
38265127.002025-04-087163Actual
522360.002022-09-087166Budget
3738742.002025-03-087116Actual
2548628.422024-04-0771611Actual
619670.002022-10-087136Budget
2195115.002024-01-067126Actual
1558431.002023-07-097173Actual
950818.002023-01-067126Actual
464540.002022-09-087173Budget
161047.002022-06-087116Actual
311870.002022-07-097167Budget
423956.002022-08-087167Actual
1611699.572023-07-097128Actual
1174840.002023-03-087126Budget
20618175.002023-12-097113Actual
2501616.002024-04-077146Actual
2073883.002023-12-097114Actual
32719131.002024-11-077115Actual
826263.002022-12-097165Actual
577040.002022-10-087173Budget
2321970.782024-02-067128Actual
225061.822024-01-0671112Actual
3357381.962024-11-0771613Actual
2375451.002024-03-077164Actual
1759085.002023-09-087163Actual
1968052.002023-11-087173Actual
3888895.022025-04-087168Actual
272960.002022-07-097116Budget
2957552.002024-08-077166Actual
311735.002022-07-097167Actual
183786.082023-09-0871511Actual
35284104.002025-01-067117Actual
23634105.002024-03-077163Actual
1786154.002023-09-087116Actual
1302040.002023-04-087156Budget
3153685.002024-10-077164Actual
628921.002022-10-087156Actual
265255.012024-05-0771511Actual
1573944.002023-07-097165Actual
2284288.002024-02-067165Actual
53530.002022-05-087126Budget
1552691.002023-07-097163Actual
144262.892023-05-0871212Actual
31918124.002024-10-077167Actual
12688100.002023-04-087115Budget
37676166.242025-03-087118Actual
1129036.002023-03-087163Actual
2883465.652024-07-0871611Actual
2413570.002024-03-077167Actual
2436813.532024-03-0771311Actual
2507443.002024-04-077166Actual
33101220.782024-11-077118Actual
1359336.002023-05-087173Actual
34994122.002025-01-067115Actual
32038110.172024-10-077168Actual
3354281.962024-11-0771213Actual
63039.002022-05-087146Actual
3894797.572025-04-0871111Actual
30503103.002024-09-077165Actual
2984668.852024-08-0771111Actual
624340.002022-10-087146Budget
1330190.002023-04-087118Budget
3602431.002025-02-067173Actual
661637.452022-10-087128Actual
1194853.002023-03-087166Actual
138848.002022-06-087164Actual
442538.962022-08-087168Actual
3088070.782024-09-077128Actual
1691130.002023-08-087146Actual
226970.002022-07-097113Budget
30852296.542024-09-077118Actual
184703.952023-09-0871112Actual
1156072.002023-03-087115Actual
3552534.802025-01-0671211Actual
544296.542022-09-087118Actual
205608.212023-11-0871612Actual
1664463.002023-08-087114Actual
174987.142023-08-0871612Actual
2331135.872024-02-0671111Actual
152960.002022-06-087165Actual
1865218.002023-10-087173Actual
779528.352022-11-087168Actual
3445315.652024-12-0871511Actual
2676981.962024-05-0771613Actual
1569.002022-05-087173Actual
839040.002022-12-097126Budget
844065.002022-12-097136Actual
277730.002022-07-097126Budget
1815088.962023-09-087118Actual
3008158.212024-08-0771612Actual
174682.892023-08-0871212Actual
577116.002022-10-087173Actual
1868059.002023-10-087114Actual
1340860.172023-04-087168Actual
21117104.002023-12-097117Actual
25689137.002024-05-077113Actual
1011457.002023-02-067113Actual
28189122.002024-07-087115Actual
773750.002022-11-087128Budget
106349.572022-05-087168Actual
1941529.482023-10-0871611Actual
1635025.232023-07-0971611Actual
3179528.002024-10-077156Actual
58470.002022-05-087136Budget
2525369.262024-04-077128Actual
442650.002022-08-087168Budget
185029.272023-09-0871612Actual
779640.002022-11-087168Budget
497560.002022-09-087116Budget
100637.452022-05-087128Actual
3254076.002024-11-077163Actual
15730.002022-05-087173Budget
1667846.002023-08-087164Actual
2183286.002024-01-067115Actual
741240.002022-11-087156Budget
806360.002022-12-097114Actual
53416.002022-05-087126Actual
36555107.142025-02-067128Actual
2572389.002024-05-077163Actual
2788795.992024-06-0771213Actual
81890.002022-05-087117Budget
30256150.002024-09-077113Actual
1217090.002023-03-087118Budget
3832320.002025-04-087173Actual
410160.002022-08-087166Budget
1892039.002023-10-087136Actual
624223.002022-10-087146Actual
497423.002022-09-087116Actual
27327132.002024-06-077117Actual
648770.002022-10-087167Budget
195316.082023-10-0871612Actual
1434014.592023-05-0871611Actual
3702392.482025-02-0671613Actual
3217927.362024-10-0771411Actual
377060.002022-08-087165Budget
1626311.402023-07-0971311Actual
34935135.002025-01-067164Actual
1620834.802023-07-0971111Actual
2227448.052024-01-067168Actual
965240.002023-01-067156Budget
212849.572022-06-087128Actual
2780156.082024-06-0771612Actual
27039131.002024-06-077115Actual
272832.002022-07-097116Actual
2065293.002023-12-097163Actual
29250210.002024-08-077114Actual
29284114.002024-08-077164Actual
154023.952023-06-0871112Actual
536270.002022-09-087167Budget
2434111.402024-03-0771211Actual
3741422.002025-03-087126Actual
2127149.572023-12-097168Actual
226839.002022-07-097113Actual
3120799.702024-09-0771612Actual
404230.002022-08-087156Budget
389823.002022-08-087126Actual
91379.002023-01-067173Actual
3900239.062025-04-0871311Actual
1292580.002023-04-087136Budget
1932914.592023-10-0871311Actual
2671027.572024-05-0771113Actual
2041113.532023-11-0871511Actual
1579833.002023-07-097116Actual
1170180.002023-03-087116Budget
563160.002022-10-087113Budget
3079393.002024-09-077167Actual
1209080.002023-03-087167Budget
522241.002022-09-087166Actual
1365476.002023-05-087164Actual
12030100.002023-03-087117Budget
2762253.952024-06-0771411Actual
259148.002022-07-097115Actual
3569742.252025-01-0671112Actual
38351123.002025-04-087114Actual
2872015.652024-07-0871211Actual
992782.902023-01-067118Actual
2493534.002024-04-077116Actual
2966778.002024-08-077167Actual
812080.002022-12-097164Budget
1472575.002023-06-087115Actual
905628.002023-01-067163Actual
153070.002022-06-087165Budget
1564676.002023-07-097164Actual
2723721.002024-06-077156Actual
208085.932022-06-087118Actual
3905611.402025-04-0871511Actual
28633138.962024-07-087168Actual
1422622.042023-05-0871111Actual
2304034.002024-02-067166Actual
997450.002023-01-067128Budget
194190.002022-06-087117Actual
2206349.002024-01-067166Actual
2830916.002024-07-087126Actual
1826935.872023-09-0871111Actual
3002048.632024-08-0771112Actual

Generated 2025-06-07 21:01:34.999 UTC