[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002022-08-037136Budget
3004811.402024-08-0271212Actual
1179880.002023-03-037136Budget
522241.002022-09-037166Actual
153070.002022-06-037165Budget
152960.002022-06-037165Actual
2525369.262024-04-027128Actual
675639.002022-11-037113Actual
1268770.002023-04-037115Actual
731880.002022-11-037136Budget
2263091.002024-02-017163Actual
194742.892023-10-0371112Actual
3811662.662025-03-0371113Actual
63150.002022-05-037146Budget
2534525.232024-04-0271111Actual
978790.002023-01-017117Budget
3634424.002025-02-017156Actual
205302.892023-11-0371212Actual
282670.002022-07-047136Budget
170870.002022-06-037136Budget
2203113.002024-01-017156Actual
881280.002022-12-047118Budget
1997419.002023-11-037146Actual
2133022.042023-12-0471111Actual
3917622.042025-04-0371212Actual
67840.002022-05-037156Budget
970623.002023-01-017166Actual
2540017.782024-04-0271311Actual
3557944.382025-01-0171411Actual
456428.002022-09-037163Actual
773623.812022-11-037128Actual
244226.082024-03-0271511Actual
3508732.002025-01-017116Actual
2325288.962024-02-017168Actual
3932769.672025-04-0371613Actual
905750.002023-01-017163Budget
20090100.002023-11-037117Actual
601742.002022-10-037165Actual
182976.082023-09-0371211Actual
581860.002022-10-037114Actual
15492187.002023-07-047113Actual
2103020.002023-12-047156Actual
2487661.002024-04-027165Actual
3487329.002025-01-017173Actual
2073883.002023-12-047114Actual
2298216.002024-02-017146Actual
2071023.002023-12-047173Actual
483364.002022-09-037115Actual
1579833.002023-07-047116Actual
1260690.002023-04-037164Budget
356069.272025-01-0171511Actual
371363.002022-08-037115Actual
2375451.002024-03-027164Actual
165930.002022-06-037126Budget
1292651.002023-04-037136Actual
2901355.642024-07-0371113Actual
2780156.082024-06-0271612Actual
73550.002022-05-037166Budget
1292580.002023-04-037136Budget
755090.002022-11-037117Budget
2833780.002024-07-037136Actual
3141668.002024-10-027163Actual
2044423.102023-11-0371611Actual
812080.002022-12-047164Budget
1428125.232023-05-0371311Actual
3220617.782024-10-0271511Actual
450644.002022-09-037113Actual
2284288.002024-02-017165Actual
619565.002022-10-037136Actual
522360.002022-09-037166Budget
2721133.002024-06-027146Actual
736540.002022-11-037146Budget
2788795.992024-06-0271213Actual
14104107.142023-05-037118Actual
1362188.002023-05-037114Actual
1935615.652023-10-0371411Actual
12829.002022-06-037173Actual
35284104.002025-01-017117Actual
334238.212024-11-0271212Actual
1217179.872023-03-037118Actual
1611699.572023-07-047128Actual
27977107.002024-07-037113Actual
31629122.002024-10-027165Actual
713980.002022-11-037165Budget
3717329.002025-03-037173Actual
53530.002022-05-037126Budget
569032.002022-10-037163Actual
2715715.002024-06-027126Actual
22121100.002024-01-017117Actual
3102745.442024-09-0271311Actual
2975482.902024-08-027128Actual
1062525.002023-02-017126Actual
1235972.002023-04-037113Actual
619670.002022-10-037136Budget
208190.002022-06-037118Budget
2655824.162024-05-0271611Actual
1416588.962023-05-037168Actual
1227748.052023-03-037168Actual
3690683.742025-02-0171612Actual
1780268.002023-09-037165Actual
661750.002022-10-037128Budget
3428582.902024-12-037168Actual
2836350.002024-07-037146Actual
820180.002022-12-047115Budget
152566.082023-06-0371211Actual
34225128.362024-12-037118Actual
26295166.242024-05-027118Actual
1492527.002023-06-037156Actual
2584566.002024-05-027164Actual
1249830.002023-04-037173Budget
1796820.002023-09-037156Actual
3454569.912024-12-0371112Actual
215633.952023-12-0471612Actual
40349.002022-05-037165Actual
37584124.002025-03-037117Actual
1287618.002023-04-037126Actual
3920989.062025-04-0371612Actual
19154173.812023-10-037118Actual
287223.002022-07-047146Actual
1989329.002023-11-037116Actual
1321980.002023-04-037167Budget
1484522.002023-06-037126Actual
3316279.872024-11-027168Actual
1569.002022-05-037173Actual
1463366.002023-06-037114Actual
37081215.002025-03-037113Actual
2673757.392024-05-0271213Actual
3016773.182024-08-0271213Actual
3897534.802025-04-0371211Actual
502214.002022-09-037126Actual
1826935.872023-09-0371111Actual
1794222.002023-09-037146Actual
3209769.912024-10-0271111Actual
3327622.042024-11-0271311Actual
235113.952024-02-0171112Actual
1090578.002023-02-017117Actual
174411.822023-08-0371112Actual
218850.002022-06-037168Budget
984530.002023-01-017167Actual
138848.002022-06-037164Actual
12030100.002023-03-037117Budget
1011580.002023-02-017113Budget
385059.002022-08-037116Actual
30913141.992024-09-027168Actual
1791652.002023-09-037136Actual
708280.002022-11-037115Budget
19622114.002023-11-037163Actual
330450.002022-07-047168Budget
31382193.002024-10-027113Actual
34132221.002024-12-037117Actual
624223.002022-10-037146Actual
259148.002022-07-047115Actual
106450.002022-05-037168Budget
1067376.002023-02-017136Actual
806360.002022-12-047114Actual
297642.002022-07-047166Actual
3572525.232025-01-0171212Actual
144262.892023-05-0371212Actual
32660109.002024-11-027164Actual
225389.272024-01-0171612Actual
185029.272023-09-0371612Actual
1221954.112023-03-037128Actual
36468101.002025-02-017167Actual
2542715.652024-04-0271411Actual
100750.002022-05-037128Budget
3445315.652024-12-0371511Actual
1877270.002023-10-037115Actual
1082460.002023-02-017166Budget
1381043.002023-05-037116Actual
170759.002022-06-037136Actual
2236122.042024-01-0171211Actual
174682.892023-08-0371212Actual
955839.002023-01-017136Actual
2345229.482024-02-0171611Actual
1776861.002023-09-037115Actual
232635.002022-07-047163Actual
1011457.002023-02-017113Actual
587642.002022-10-037164Actual
536270.002022-09-037167Budget
234207.142024-02-0171511Actual
970750.002023-01-017166Budget
3324944.382024-11-0271211Actual
1805785.002023-09-037117Actual
2877432.672024-07-0371411Actual
27420220.782024-06-027118Actual
26263.002022-05-037164Actual
3552534.802025-01-0171211Actual
35933205.002025-02-017113Actual
1194853.002023-03-037166Actual
741240.002022-11-037156Budget
264740.002022-07-047165Actual
3384482.002024-12-037115Actual
146990.002022-06-037115Actual
404113.002022-08-037156Actual
2892110.332024-07-0371212Actual
3678765.652025-02-0171611Actual
3466564.412024-12-0371113Actual
2572389.002024-05-027163Actual
23132104.002024-02-017167Actual
2183286.002024-01-017115Actual
812142.002022-12-047164Actual
142548.212023-05-0371211Actual
2484253.002024-04-027115Actual
26861117.002024-06-027163Actual
324641.992022-07-047128Actual
36144158.002025-02-017115Actual
2895467.782024-07-0371612Actual
544296.542022-09-037118Actual
39295103.012025-04-0371213Actual
7550.002022-05-037163Budget
1025214.002023-02-017173Actual
53416.002022-05-037126Actual
3061737.002024-09-027136Actual
1880698.002023-10-037165Actual
2756826.292024-06-0271211Actual
19589195.002023-11-037113Actual
3908952.892025-04-0371611Actual
3401740.002024-12-037146Actual
3174340.002024-10-027136Actual
63039.002022-05-037146Actual
4692120.002022-09-037114Actual
2507443.002024-04-027166Actual
1297235.002023-04-037146Actual
1301925.002023-04-037156Actual
13160104.002023-04-037117Actual
2954321.002024-08-027156Actual
3129346.872024-09-0271213Actual
28513100.002024-07-037167Actual
924272.002023-01-017164Actual
410047.002022-08-037166Actual
376940.002022-08-037165Actual
1685716.002023-08-037126Actual
2723721.002024-06-027156Actual
834353.002022-12-047116Actual
2718575.002024-06-027136Actual
2138517.782023-12-0471311Actual
760772.002022-11-037167Actual
1096493.002023-02-017167Actual
158256.002023-07-047126Actual
1137130.002023-03-037173Budget
33042152.002024-11-027167Actual
1706183.002023-08-037167Actual
2410293.002024-03-027117Actual
424070.002022-08-037167Budget
2271699.002024-02-017114Actual
2035713.532023-11-0371311Actual
3844491.002025-04-037115Actual
2369223.002024-03-027173Actual
2996165.652024-08-0271611Actual
3744280.002025-03-037136Actual
3114649.702024-09-0271112Actual
27327132.002024-06-027117Actual
404230.002022-08-037156Budget
3171518.002024-10-027126Actual
569150.002022-10-037163Budget
1770968.002023-09-037164Actual
2528669.262024-04-027168Actual
3540596.542025-01-017128Actual
1809162.002023-09-037167Actual
12688100.002023-04-037115Budget
891840.002022-12-047168Budget
2632382.902024-05-027128Actual
32753152.002024-11-027165Actual
33751140.002024-12-037114Actual
18594105.002023-10-037163Actual
195012.892023-10-0371212Actual
31885198.002024-10-027117Actual
2649822.042024-05-0271411Actual
960526.002023-01-017146Actual
377060.002022-08-037165Budget
1017360.002023-02-017163Budget
2233322.042024-01-0171111Actual
2813093.002024-07-037164Actual
37704141.992025-03-037128Actual
905628.002023-01-017163Actual
37115146.002025-03-037163Actual
1702793.002023-08-037117Actual
1729522.042023-08-0371311Actual
1422622.042023-05-0371111Actual
614640.002022-10-037126Budget
2241523.102024-01-0171411Actual
249626.002024-04-027126Actual
1886525.002023-10-037116Actual
2869268.852024-07-0371111Actual
34564.002022-05-037115Actual
675760.002022-11-037113Budget
587760.002022-10-037164Budget
37328106.002025-03-037165Actual
1170068.002023-03-037116Actual
3056246.002024-09-027116Actual
511940.002022-09-037146Budget
2466478.002024-04-027163Actual
1194960.002023-03-037166Budget
773750.002022-11-037128Budget
731759.002022-11-037136Actual
2610817.002024-05-027156Actual
3200582.902024-10-027128Actual
25132109.002024-04-027117Actual
143995.012023-05-0371112Actual
3675615.652025-02-0171511Actual
184703.952023-09-0371112Actual
3814392.482025-03-0371213Actual
1759085.002023-09-037163Actual
35966114.002025-02-017163Actual
1564676.002023-07-047164Actual
2244725.232024-01-0171611Actual
3442649.702024-12-0371411Actual
11045141.992023-02-017118Actual
2707164.002024-06-027165Actual
2504218.002024-04-027156Actual
10440104.002023-02-017115Actual
624340.002022-10-037146Budget
245411.822024-03-0271212Actual
133099.002022-06-037114Actual
595772.002022-10-037115Actual
34690.002022-05-037115Budget
3168870.002024-10-027116Actual
507229.002022-09-037136Actual
28600110.172024-07-037128Actual
3064332.002024-09-027146Actual
3366595.002024-12-037163Actual
305890.002022-07-047117Budget
31977220.782024-10-027118Actual
186150.002022-06-037166Budget
1889218.002023-10-037126Actual
681550.002022-11-037163Budget
1504978.002023-06-037167Actual
266516.082024-05-0271612Actual
25811128.002024-05-027114Actual
3900239.062025-04-0371311Actual
3291924.002024-11-027156Actual
1570579.002023-07-047115Actual
1330190.002023-04-037118Budget
1620834.802023-07-0471111Actual
31595176.002024-10-027115Actual
3176932.002024-10-027146Actual
1274754.002023-04-037165Actual
193023.952023-10-0371211Actual
3516832.002025-01-017146Actual
200070.002022-06-037167Budget
1906185.002023-10-037117Actual
25940105.002024-05-027165Actual
2744895.022024-06-027128Actual
2682798.002024-06-027113Actual
30469114.002024-09-027115Actual
2003235.002023-11-037166Actual
530390.002022-09-037117Budget
11559100.002023-03-037115Budget
205032.892023-11-0371112Actual
530464.002022-09-037117Actual
1552691.002023-07-047163Actual
3437213.532024-12-0371211Actual
38827179.872025-04-037118Actual
35377205.632025-01-017118Actual
1673796.002023-08-037115Actual
2404443.002024-03-027166Actual
1147993.002023-03-037164Actual
793424.002022-12-047163Actual
2499030.002024-04-027136Actual
3861827.002025-04-037146Actual
2676981.962024-05-0271613Actual
147090.002022-06-037115Budget
3514275.002025-01-017136Actual
3147429.002024-10-027173Actual
544390.002022-09-037118Budget
2946318.002024-08-027126Actual
3782411.402025-03-0371211Actual
2105925.002023-12-047166Actual
1871360.002023-10-037164Actual
2943639.002024-08-027116Actual
1927425.232023-10-0371111Actual
2434111.402024-03-0271211Actual
937949.002023-01-017165Actual
22214141.992024-01-017118Actual
311870.002022-07-047167Budget
1941529.482023-10-0371611Actual
483490.002022-09-037115Budget
14514109.002023-06-037113Actual
1208945.002023-03-037167Actual
2215578.002024-01-017167Actual
34253126.842024-12-037128Actual
120350.002022-06-037163Budget
859136.002022-12-047166Actual
667650.002022-10-037168Budget

Generated 2025-06-02 22:05:01.227 UTC