[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-067113Budget
3926855.642025-04-0671113Actual
2507443.002024-04-057166Actual
1880698.002023-10-067165Actual
3179528.002024-10-057156Actual
2744895.022024-06-057128Actual
464414.002022-09-067173Actual
2073883.002023-12-077114Actual
946053.002023-01-047116Actual
2957552.002024-08-057166Actual
2431331.612024-03-0571111Actual
1334855.632023-04-067128Actual
19800107.002023-11-067115Actual
1374970.002023-05-067165Actual
754950.002022-11-067117Actual
1179776.002023-03-067136Actual
905628.002023-01-047163Actual
2707164.002024-06-057165Actual
1994836.002023-11-067136Actual
287223.002022-07-077146Actual
2943639.002024-08-057116Actual
1322045.002023-04-067167Actual
700180.002022-11-067164Budget
1938310.332023-10-0671511Actual
2877432.672024-07-0671411Actual
3876871.002025-04-067167Actual
1997419.002023-11-067146Actual
3002048.632024-08-0571112Actual
1611699.572023-07-077128Actual
106349.572022-05-067168Actual
3066918.002024-09-057156Actual
609860.002022-10-067116Budget
363235.002022-08-067164Actual
1724022.042023-08-0671111Actual
3717329.002025-03-067173Actual
2339323.102024-02-0471411Actual
450760.002022-09-067113Budget
12030100.002023-03-067117Budget
2215578.002024-01-047167Actual
3117428.422024-09-0571212Actual
768980.002022-11-067118Budget
154023.952023-06-0671112Actual
3885582.902025-04-067128Actual
14009130.002023-05-067117Actual
844065.002022-12-077136Actual
161160.002022-06-067116Budget
2883465.652024-07-0671611Actual
1161980.002023-03-067165Budget
3120799.702024-09-0571612Actual
960526.002023-01-047146Actual
195012.892023-10-0671212Actual
12829.002022-06-067173Actual
905750.002023-01-047163Budget
3404332.002024-12-067156Actual
741240.002022-11-067156Budget
2528669.262024-04-057168Actual
1241960.002023-04-067163Budget
1292580.002023-04-067136Budget
755090.002022-11-067117Budget
2133022.042023-12-0771111Actual
577040.002022-10-067173Budget
21621109.002024-01-047113Actual
3399143.002024-12-067136Actual
3908952.892025-04-0671611Actual
245146.082024-03-0571112Actual
1249913.002023-04-067173Actual
161047.002022-06-067116Actual
424070.002022-08-067167Budget
29130176.002024-08-057113Actual
1394929.002023-05-067166Actual
173493.952023-08-0671511Actual
3333660.332024-11-0571611Actual
30469114.002024-09-057115Actual
234207.142024-02-0471511Actual
806280.002022-12-077114Budget
1217090.002023-03-067118Budget
2836350.002024-07-067146Actual
2614029.002024-05-057166Actual
1688566.002023-08-067136Actual
1552691.002023-07-077163Actual
2092344.002023-12-077116Actual
266186.082024-05-0571112Actual
3384482.002024-12-067115Actual
1492527.002023-06-067156Actual
13160104.002023-04-067117Actual
648856.002022-10-067167Actual
26861117.002024-06-057163Actual
371490.002022-08-067115Budget
1932914.592023-10-0671311Actual
2632382.902024-05-057128Actual
2889358.212024-07-0671112Actual
2012462.002023-11-067167Actual
746835.002022-11-067166Actual
924380.002023-01-047164Budget
3283920.002024-11-057126Actual
3200582.902024-10-057128Actual
394870.002022-08-067136Budget
432190.002022-08-067118Budget
1090578.002023-02-047117Actual
3487329.002025-01-047173Actual
713980.002022-11-067165Budget
1137130.002023-03-067173Budget
91379.002023-01-047173Actual
30256150.002024-09-057113Actual
2671027.572024-05-0571113Actual
489349.002022-09-067165Actual
1129160.002023-03-067163Budget
128330.002022-06-067173Budget
2100435.002023-12-077146Actual
2233322.042024-01-0471111Actual
3014046.872024-08-0571113Actual
2723721.002024-06-057156Actual
714070.002022-11-067165Actual
2584566.002024-05-057164Actual
1062525.002023-02-047126Actual
1487360.002023-06-067136Actual
3746830.002025-03-067146Actual
3233066.722024-10-0571612Actual
32038110.172024-10-057168Actual
1489916.002023-06-067146Actual
2095011.002023-12-077126Actual
555043.512022-09-067168Actual
3281253.002024-11-057116Actual
3623760.002025-02-047116Actual
36144158.002025-02-047115Actual
3058915.002024-09-057126Actual
1941529.482023-10-0671611Actual
26947234.002024-06-057114Actual
3859256.002025-04-067136Actual
19589195.002023-11-067113Actual
3779660.332025-03-0671111Actual
3932769.672025-04-0671613Actual
2275046.002024-02-047164Actual
2284288.002024-02-047165Actual
3519418.002025-01-047156Actual
34690.002022-05-067115Budget
1817870.782023-09-067128Actual
984530.002023-01-047167Actual
2071023.002023-12-077173Actual
873180.002022-12-077167Budget
1786154.002023-09-067116Actual
20090100.002023-11-067117Actual
899960.002023-01-047113Budget
1587922.002023-07-077146Actual
2197954.002024-01-047136Actual
377060.002022-08-067165Budget
2147223.102023-12-0771611Actual
73550.002022-05-067166Budget
63039.002022-05-067146Actual
239338.002024-03-057126Actual
2726954.002024-06-057166Actual
3254076.002024-11-057163Actual
656890.002022-10-067118Budget
1179880.002023-03-067136Budget
33009154.002024-11-057117Actual
205110.002022-05-067114Budget
3864424.002025-04-067156Actual
924272.002023-01-047164Actual
3351541.602024-11-0571113Actual
26980114.002024-06-057164Actual
475360.002022-09-067164Budget
1983447.002023-11-067165Actual
2000015.002023-11-067156Actual
1282854.002023-04-067116Actual
81763.002022-05-067117Actual
773750.002022-11-067128Budget
1738229.482023-08-0671611Actual
36527248.062025-02-047118Actual
1841119.912023-09-0671611Actual
497423.002022-09-067116Actual
456550.002022-09-067163Budget
1430819.912023-05-0671411Actual
232750.002022-07-077163Budget
186020.002022-06-067166Actual
1115140.482023-02-047168Actual
1714855.632023-08-067128Actual
14547114.002023-06-067163Actual
2038414.592023-11-0671411Actual
288019.272024-07-0671511Actual
3555244.382025-01-0471311Actual
2641632.672024-05-0571111Actual
1365476.002023-05-067164Actual
1209080.002023-03-067167Budget
1655891.002023-08-067163Actual
29343106.002024-08-057115Actual
1685716.002023-08-067126Actual
3029068.002024-09-057163Actual
3749428.002025-03-067156Actual
106450.002022-05-067168Budget
1076717.002023-02-047156Actual
918480.002023-01-047114Budget
2721133.002024-06-057146Actual
2838924.002024-07-067156Actual
511940.002022-09-067146Budget
1170180.002023-03-067116Budget
3289345.002024-11-057146Actual
1484522.002023-06-067126Actual
731759.002022-11-067136Actual
1371586.002023-05-067115Actual
932480.002023-01-047115Budget
379059.272025-03-0671511Actual
265255.012024-05-0571511Actual
2501616.002024-04-057146Actual
3102745.442024-09-0571311Actual
950940.002023-01-047126Budget
3401740.002024-12-067146Actual
1049580.002023-02-047165Budget
1522825.232023-06-0671111Actual
1927425.232023-10-0671111Actual
984680.002023-01-047167Budget
3516832.002025-01-047146Actual
282670.002022-07-077136Budget
144262.892023-05-0671212Actual
3847876.002025-04-067165Actual
3690683.742025-02-0471612Actual
2975482.902024-08-057128Actual
3629268.002025-02-047136Actual
1729522.042023-08-0671311Actual
3330322.042024-11-0571411Actual
2842149.002024-07-067166Actual
2946318.002024-08-057126Actual
30913141.992024-09-057168Actual
891840.002022-12-077168Budget
2578327.002024-05-057173Actual
1189140.002023-03-067156Budget
1035854.002023-02-047164Actual
3016773.182024-08-0571213Actual
1534322.042023-06-0671611Actual
1696929.002023-08-067166Actual
522360.002022-09-067166Budget
35966114.002025-02-047163Actual
2788795.992024-06-0571213Actual
1330190.002023-04-067118Budget
3372344.002024-12-067173Actual
1137010.002023-03-067173Actual
569032.002022-10-067163Actual
3549768.852025-01-0471111Actual
1702793.002023-08-067117Actual
834270.002022-12-077116Budget
12547110.002023-04-067114Budget
1227748.052023-03-067168Actual
212849.572022-06-067128Actual
536270.002022-09-067167Budget
3324944.382024-11-0571211Actual
3056246.002024-09-057116Actual
2487661.002024-04-057165Actual
158256.002023-07-077126Actual
661750.002022-10-067128Budget
1297360.002023-04-067146Budget
399431.002022-08-067146Actual
859136.002022-12-077166Actual
642790.002022-10-067117Budget
1585330.002023-07-077136Actual
2754087.992024-06-0571111Actual
1386533.002023-05-067136Actual
681550.002022-11-067163Budget
33101220.782024-11-057118Actual
577116.002022-10-067173Actual
226970.002022-07-077113Budget
1115250.002023-02-047168Budget
31382193.002024-10-057113Actual
40349.002022-05-067165Actual
3339528.422024-11-0571112Actual
628921.002022-10-067156Actual
19622114.002023-11-067163Actual
3393653.002024-12-067116Actual
918555.002023-01-047114Actual
2331135.872024-02-0471111Actual
37704141.992025-03-067128Actual
3793776.292025-03-0671611Actual
3572525.232025-01-0471212Actual
14514109.002023-06-067113Actual
3900239.062025-04-0671311Actual
3667544.382025-02-0471211Actual
1865218.002023-10-067173Actual
175550.002022-06-067146Budget
3439932.672024-12-0671311Actual
20183158.662023-11-067118Actual
450644.002022-09-067113Actual
1900329.002023-10-067166Actual
34994122.002025-01-047115Actual
25225108.662024-04-057118Actual
67718.002022-05-067156Actual
2828275.002024-07-067116Actual
33785156.002024-12-067164Actual
2336619.912024-02-0471311Actual
3126627.572024-09-0571113Actual
324750.002022-07-077128Budget
2224288.962024-01-047128Actual
2404443.002024-03-057166Actual
946170.002023-01-047116Budget
235113.952024-02-0471112Actual
53416.002022-05-067126Actual
35377205.632025-01-047118Actual
193023.952023-10-0671211Actual
1629014.592023-07-0771411Actual
1416588.962023-05-067168Actual
34132221.002024-12-067117Actual
1718169.262023-08-067168Actual
27361101.002024-06-057167Actual
2086488.002023-12-077165Actual
2105925.002023-12-077166Actual
1235972.002023-04-067113Actual
240730.002022-07-077173Budget
17556124.002023-09-067113Actual
153070.002022-06-067165Budget
1017232.002023-02-047163Actual
1003440.002023-01-047168Budget
1194960.002023-03-067166Budget
2439517.782024-03-0571411Actual
839126.002022-12-077126Actual
2195115.002024-01-047126Actual
1260690.002023-04-067164Budget
95990.002022-05-067118Budget
619565.002022-10-067136Actual
629030.002022-10-067156Budget
154346.082023-06-0671612Actual
1809162.002023-09-067167Actual
3522648.002025-01-047166Actual
277730.002022-07-077126Budget
801530.002022-12-077173Budget
1227850.002023-03-067168Budget
442538.962022-08-067168Actual
1025214.002023-02-047173Actual
1428125.232023-05-0671311Actual
1302040.002023-04-067156Budget
208190.002022-06-067118Budget
255721.822024-04-0571212Actual
1194853.002023-03-067166Actual
423956.002022-08-067167Actual
3844491.002025-04-067115Actual
2718575.002024-06-057136Actual
2715715.002024-06-057126Actual
3108752.892024-09-0571611Actual
2304034.002024-02-047166Actual
661637.452022-10-067128Actual
203308.212023-11-0671211Actual
2398722.002024-03-057146Actual
3814392.482025-03-0671213Actual
2949156.002024-08-057136Actual
899839.002023-01-047113Actual
2271699.002024-02-047114Actual
2605641.002024-05-057136Actual
249626.002024-04-057126Actual
1661636.002023-08-067173Actual
3327622.042024-11-0571311Actual
287350.002022-07-077146Budget
418172.002022-08-067117Actual
205608.212023-11-0671612Actual
3457328.422024-12-0671212Actual
1889218.002023-10-067126Actual
3782411.402025-03-0671211Actual
3442649.702024-12-0671411Actual
3670253.952025-02-0471311Actual
624223.002022-10-067146Actual
1614982.902023-07-077168Actual
2325288.962024-02-047168Actual
2369223.002024-03-057173Actual
1906185.002023-10-067117Actual
1897211.002023-10-067156Actual
2263091.002024-02-047163Actual
3832320.002025-04-067173Actual
15108108.662023-06-067118Actual
2083188.002023-12-077115Actual
2990139.062024-08-0571311Actual
37328106.002025-03-067165Actual
3241657.392024-10-0571213Actual
16088160.182023-07-077118Actual
138848.002022-06-067164Actual
432075.322022-08-067118Actual
29726205.632024-08-057118Actual
2922229.002024-08-057173Actual
394747.002022-08-067136Actual
28223106.002024-07-067165Actual
244226.082024-03-0571511Actual
37081215.002025-03-067113Actual
215316.082023-12-0771112Actual
38351123.002025-04-067114Actual
1422622.042023-05-0671111Actual
1109250.002023-02-047128Budget
1935615.652023-10-0671411Actual
1104490.002023-02-047118Budget
726913.002022-11-067126Actual
29787123.812024-08-057168Actual

Generated 2025-06-05 15:10:49.982 UTC