[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12030100.002023-03-077117Budget
1292651.002023-04-077136Actual
1217090.002023-03-077118Budget
2548628.422024-04-0671611Actual
399540.002022-08-077146Budget
10906100.002023-02-057117Budget
251170.002022-07-087164Budget
609932.002022-10-077116Actual
3289345.002024-11-067146Actual
1667846.002023-08-077164Actual
2608229.002024-05-067146Actual
1340750.002023-04-077168Budget
1123376.002023-03-077113Actual
1941529.482023-10-0771611Actual
1287618.002023-04-077126Actual
3244864.412024-10-0671613Actual
205110.002022-05-077114Budget
18560145.002023-10-077113Actual
2718575.002024-06-067136Actual
3220617.782024-10-0671511Actual
29726205.632024-08-067118Actual
741112.002022-11-077156Actual
1938310.332023-10-0771511Actual
507229.002022-09-077136Actual
2422299.572024-03-067128Actual
4693110.002022-09-077114Budget
20211107.142023-11-077128Actual
35757111.402025-01-0571612Actual
27361101.002024-06-067167Actual
3549768.852025-01-0571111Actual
15492187.002023-07-087113Actual
2713039.002024-06-067116Actual
410160.002022-08-077166Budget
195012.892023-10-0771212Actual
760880.002022-11-077167Budget
464414.002022-09-077173Actual
1330190.002023-04-077118Budget
3079393.002024-09-067167Actual
363360.002022-08-077164Budget
3129346.872024-09-0671213Actual
35284104.002025-01-057117Actual
37235156.002025-03-077164Actual
3787832.672025-03-0771411Actual
3029068.002024-09-067163Actual
40470.002022-05-077165Budget
3581632.832025-01-0571113Actual
2723721.002024-06-067156Actual
946053.002023-01-057116Actual
195316.082023-10-0771612Actual
3914848.632025-04-0771112Actual
601860.002022-10-077165Budget
848720.002022-12-087146Actual
1495730.002023-06-077166Actual
787660.002022-12-087113Budget
3687412.462025-02-0571212Actual
3448669.912024-12-0771611Actual
905628.002023-01-057163Actual
3859256.002025-04-077136Actual
3014046.872024-08-0671113Actual
3401740.002024-12-077146Actual
2271699.002024-02-057114Actual
1696929.002023-08-077166Actual
338430.002022-08-077113Actual
891840.002022-12-087168Budget
1558431.002023-07-087173Actual
40349.002022-05-077165Actual
3466564.412024-12-0771113Actual
3008158.212024-08-0671612Actual
33042152.002024-11-067167Actual
755090.002022-11-077117Budget
3511422.002025-01-057126Actual
563160.002022-10-077113Budget
1170068.002023-03-077116Actual
287350.002022-07-087146Budget
619670.002022-10-077136Budget
23600166.002024-03-067113Actual
694380.002022-11-077114Budget
251036.002022-07-087164Actual
10439100.002023-02-057115Budget
185029.272023-09-0771612Actual
1463366.002023-06-077114Actual
511820.002022-09-077146Actual
642880.002022-10-077117Actual
873256.002022-12-087167Actual
1868059.002023-10-077114Actual
7550.002022-05-077163Budget
609860.002022-10-077116Budget
2992832.672024-08-0671411Actual
1394929.002023-05-077166Actual
73436.002022-05-077166Actual
2641632.672024-05-0671111Actual
29787123.812024-08-067168Actual
1932914.592023-10-0771311Actual
3259829.002024-11-067173Actual
3514275.002025-01-057136Actual
1593726.002023-07-087166Actual
3366595.002024-12-077163Actual
3384482.002024-12-077115Actual
3108752.892024-09-0671611Actual
2768239.062024-06-0671611Actual
154023.952023-06-0771112Actual
80149.002022-12-087173Actual
844065.002022-12-087136Actual
722170.002022-11-077116Budget
3905611.402025-04-0771511Actual
2000015.002023-11-077156Actual
2525369.262024-04-067128Actual
36144158.002025-02-057115Actual
1673796.002023-08-077115Actual
853429.002022-12-087156Actual
1534322.042023-06-0771611Actual
2100435.002023-12-087146Actual
184703.952023-09-0771112Actual
2384753.002024-03-067165Actual
27327132.002024-06-067117Actual
1487360.002023-06-077136Actual
3626414.002025-02-057126Actual
3295146.002024-11-067166Actual
3888895.022025-04-077168Actual
516630.002022-09-077156Budget
760772.002022-11-077167Actual
544390.002022-09-077118Budget
2244725.232024-01-0571611Actual
385160.002022-08-077116Budget
63150.002022-05-077146Budget
3439932.672024-12-0771311Actual
3327622.042024-11-0671311Actual
2516693.002024-04-067167Actual
955839.002023-01-057136Actual
960440.002023-01-057146Budget
11418110.002023-03-077114Budget
25940105.002024-05-067165Actual
2922229.002024-08-067173Actual
2241523.102024-01-0571411Actual
950818.002023-01-057126Actual
3004811.402024-08-0671212Actual
2035713.532023-11-0771311Actual
978790.002023-01-057117Budget
1832417.782023-09-0771311Actual
3097259.272024-09-0671111Actual
873180.002022-12-087167Budget
1340860.172023-04-077168Actual
1011457.002023-02-057113Actual
3460666.722024-12-0771612Actual
3442649.702024-12-0771411Actual
1067480.002023-02-057136Budget
199956.002022-06-077167Actual
628921.002022-10-077156Actual
924272.002023-01-057164Actual
1090578.002023-02-057117Actual
3761793.002025-03-077167Actual
203308.212023-11-0771211Actual
2602811.002024-05-067126Actual
3182739.002024-10-067166Actual
2375451.002024-03-067164Actual
450760.002022-09-077113Budget
563044.002022-10-077113Actual
2041113.532023-11-0771511Actual
1880698.002023-10-077165Actual
881364.722022-12-087118Actual
3832320.002025-04-077173Actual
1235880.002023-04-077113Budget
2877432.672024-07-0771411Actual
1297360.002023-04-077146Budget
1202952.002023-03-077117Actual
3120799.702024-09-0671612Actual
2987417.782024-08-0671211Actual
1770.002022-05-077113Budget
2493534.002024-04-067116Actual
28633138.962024-07-077168Actual
2263091.002024-02-057163Actual
1274880.002023-04-077165Budget
1764823.002023-09-077173Actual
1564676.002023-07-087164Actual
215316.082023-12-0871112Actual
522241.002022-09-077166Actual
138848.002022-06-077164Actual
324750.002022-07-087128Budget
338560.002022-08-077113Budget
1791652.002023-09-077136Actual
288019.272024-07-0771511Actual
2466478.002024-04-067163Actual
1579833.002023-07-087116Actual
3333660.332024-11-0671611Actual
34815137.002025-01-057163Actual
33009154.002024-11-067117Actual
3454569.912024-12-0771112Actual
144566.082023-05-0771612Actual
2401322.002024-03-067156Actual
1147993.002023-03-077164Actual
32038110.172024-10-067168Actual
1614982.902023-07-087168Actual
773623.812022-11-077128Actual
1302040.002023-04-077156Budget
38385114.002025-04-077164Actual
731759.002022-11-077136Actual
13300107.142023-04-077118Actual
15730.002022-05-077173Budget
950940.002023-01-057126Budget
25225108.662024-04-067118Actual
3552534.802025-01-0571211Actual
152566.082023-06-0771211Actual
2325288.962024-02-057168Actual
3584392.482025-01-0571213Actual
3034839.002024-09-067173Actual
22596156.002024-02-057113Actual
3587592.482025-01-0571613Actual
3312982.902024-11-067128Actual
2984668.852024-08-0671111Actual
1147890.002023-03-077164Budget
3171518.002024-10-067126Actual
2436813.532024-03-0671311Actual
3717329.002025-03-077173Actual
1466653.002023-06-077164Actual
31918124.002024-10-067167Actual
984680.002023-01-057167Budget
2336619.912024-02-0571311Actual
859136.002022-12-087166Actual
31977220.782024-10-067118Actual
13159100.002023-04-077117Budget
2434111.402024-03-0671211Actual
2600124.002024-05-067116Actual
1430819.912023-05-0771411Actual
2501616.002024-04-067146Actual
234207.142024-02-0571511Actual
1274754.002023-04-077165Actual
1683054.002023-08-077116Actual
180240.002022-06-077156Budget
464540.002022-09-077173Budget
1738229.482023-08-0771611Actual
1894629.002023-10-077146Actual
2842149.002024-07-077166Actual
1590533.002023-07-087156Actual
1413279.872023-05-077128Actual
26355123.812024-05-067168Actual
536142.002022-09-077167Actual
867164.002022-12-087117Actual
305890.002022-07-087117Budget
2762253.952024-06-0671411Actual
700180.002022-11-077164Budget
15015156.002023-06-077117Actual
2425470.782024-03-067168Actual
35377205.632025-01-057118Actual
587760.002022-10-077164Budget
36527248.062025-02-057118Actual
741240.002022-11-077156Budget
2472218.002024-04-067173Actual
768980.002022-11-077118Budget
1359336.002023-05-077173Actual
13160104.002023-04-077117Actual
3396310.002024-12-077126Actual
997450.002023-01-057128Budget
232635.002022-07-087163Actual
601742.002022-10-077165Actual
186020.002022-06-077166Actual
165930.002022-06-077126Budget
36588123.812025-02-057168Actual
11045141.992023-02-057118Actual
27768.002022-07-087126Actual
932356.002023-01-057115Actual
554950.002022-09-077168Budget
2044423.102023-11-0771611Actual
29633221.002024-08-067117Actual
4692120.002022-09-077114Actual
13499195.002023-05-077113Actual
2907246.872024-07-0771613Actual
1921549.572023-10-077168Actual
174411.822023-08-0771112Actual
297750.002022-07-087166Budget
544296.542022-09-077118Actual
1334950.002023-04-077128Budget
1217179.872023-03-077118Actual
3153685.002024-10-067164Actual
614718.002022-10-077126Actual
161047.002022-06-077116Actual
442650.002022-08-077168Budget
2197954.002024-01-057136Actual
259148.002022-07-087115Actual
1374970.002023-05-077165Actual
826180.002022-12-087165Budget
2605641.002024-05-067136Actual
26263.002022-05-077164Actual
708280.002022-11-077115Budget
1365476.002023-05-077164Actual
319990.002022-07-087118Budget
2584566.002024-05-067164Actual
37676166.242025-03-077118Actual
2957552.002024-08-067166Actual
37584124.002025-03-077117Actual
3690683.742025-02-0571612Actual
13533100.002023-05-077163Actual
277697.142024-06-0671212Actual
38734104.002025-04-077117Actual
2105925.002023-12-087166Actual
32626148.002024-11-067114Actual
183786.082023-09-0771511Actual
1062440.002023-02-057126Budget
2445529.482024-03-0671611Actual
3867652.002025-04-077166Actual
2092344.002023-12-087116Actual
1383713.002023-05-077126Actual
272832.002022-07-087116Actual
232750.002022-07-087163Budget
28572148.052024-07-077118Actual
938080.002023-01-057165Budget
1017232.002023-02-057163Actual
14009130.002023-05-077117Actual
801530.002022-12-087173Budget
153070.002022-06-077165Budget
634627.002022-10-077166Actual
25132109.002024-04-067117Actual
891723.812022-12-087168Actual
214396.082023-12-0871511Actual
3864424.002025-04-077156Actual
14043117.002023-05-077167Actual
1072160.002023-02-057146Budget
205608.212023-11-0771612Actual
26861117.002024-06-067163Actual
87549.002022-05-077167Actual
667549.572022-10-077168Actual
1137010.002023-03-077173Actual
1472575.002023-06-077115Actual
1282854.002023-04-077116Actual
31382193.002024-10-067113Actual
3238934.592024-10-0671113Actual
530464.002022-09-077117Actual
245723.952024-03-0671612Actual
1871360.002023-10-077164Actual
1209080.002023-03-077167Budget
1297235.002023-04-077146Actual
1321980.002023-04-077167Budget
1076717.002023-02-057156Actual
1492527.002023-06-077156Actual
33785156.002024-12-077164Actual
154346.082023-06-0771612Actual
175432.002022-06-077146Actual
1025330.002023-02-057173Budget
1003440.002023-01-057168Budget
30913141.992024-09-067168Actual
244226.082024-03-0671511Actual
2756826.292024-06-0671211Actual
67840.002022-05-077156Budget
1072029.002023-02-057146Actual
2951735.002024-08-067146Actual
843980.002022-12-087136Budget
3793776.292025-03-0771611Actual
194190.002022-06-077117Actual
812142.002022-12-087164Actual
2339323.102024-02-0571411Actual
1003338.962023-01-057168Actual
2754087.992024-06-0671111Actual
2238825.232024-01-0571311Actual
746835.002022-11-077166Actual
442538.962022-08-077168Actual
28479176.002024-07-077117Actual
1770968.002023-09-077164Actual
3785151.822025-03-0771311Actual
143995.012023-05-0771112Actual
1516979.872023-06-077168Actual
100750.002022-05-077128Budget
265255.012024-05-0671511Actual
11559100.002023-03-077115Budget
1221954.112023-03-077128Actual
1983447.002023-11-077165Actual
675639.002022-11-077113Actual
2874753.952024-07-0771311Actual
133099.002022-06-077114Actual
2590686.002024-05-067115Actual
34253126.842024-12-077128Actual
2275046.002024-02-057164Actual
32753152.002024-11-067165Actual
3631855.002025-02-057146Actual
394747.002022-08-077136Actual
1161980.002023-03-077165Budget
507170.002022-09-077136Budget
581860.002022-10-077114Actual
2542715.652024-04-0671411Actual
746950.002022-11-077166Budget
522360.002022-09-077166Budget
200070.002022-06-077167Budget
1513655.632023-06-077128Actual
2073883.002023-12-087114Actual
22121100.002024-01-057117Actual
958110.172022-05-077118Actual

Generated 2025-06-07 00:45:59.895 UTC