[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-12-057146Budget
29633221.002024-08-037117Actual
21117104.002023-12-057117Actual
1570579.002023-07-057115Actual
432190.002022-08-047118Budget
2610817.002024-05-037156Actual
15108108.662023-06-047118Actual
563044.002022-10-047113Actual
3198122.302022-07-057118Actual
2422299.572024-03-037128Actual
3396310.002024-12-047126Actual
489349.002022-09-047165Actual
1025214.002023-02-027173Actual
839126.002022-12-057126Actual
3445315.652024-12-0471511Actual
28513100.002024-07-047167Actual
1635025.232023-07-0571611Actual
2836350.002024-07-047146Actual
779528.352022-11-047168Actual
399540.002022-08-047146Budget
3097259.272024-09-0371111Actual
648856.002022-10-047167Actual
1076840.002023-02-027156Budget
2901355.642024-07-0471113Actual
234207.142024-02-0271511Actual
1235972.002023-04-047113Actual
489460.002022-09-047165Budget
256036.082024-04-0371612Actual
3817369.672025-03-0471613Actual
1129160.002023-03-047163Budget
14009130.002023-05-047117Actual
1702793.002023-08-047117Actual
1017360.002023-02-027163Budget
120350.002022-06-047163Budget
899960.002023-01-027113Budget
812080.002022-12-057164Budget
30913141.992024-09-037168Actual
3108752.892024-09-0371611Actual
2869268.852024-07-0471111Actual
2271699.002024-02-027114Actual
272832.002022-07-057116Actual
1381043.002023-05-047116Actual
1552691.002023-07-057163Actual
144262.892023-05-0471212Actual
114770.002022-06-047113Budget
577116.002022-10-047173Actual
1161980.002023-03-047165Budget
891840.002022-12-057168Budget
324750.002022-07-057128Budget
30376123.002024-09-037114Actual
3741422.002025-03-047126Actual
2105925.002023-12-057166Actual
27361101.002024-06-037167Actual
3587592.482025-01-0271613Actual
3675615.652025-02-0271511Actual
1780268.002023-09-047165Actual
2487661.002024-04-037165Actual
760772.002022-11-047167Actual
2838924.002024-07-047156Actual
297642.002022-07-057166Actual
180114.002022-06-047156Actual
3626414.002025-02-027126Actual
899839.002023-01-027113Actual
3295146.002024-11-037166Actual
1030071.002023-02-027114Actual
3914848.632025-04-0471112Actual
2138517.782023-12-0571311Actual
36555107.142025-02-027128Actual
2872015.652024-07-0471211Actual
1221954.112023-03-047128Actual
3917622.042025-04-0471212Actual
34253126.842024-12-047128Actual
1894629.002023-10-047146Actual
629030.002022-10-047156Budget
3902965.652025-04-0471411Actual
1062440.002023-02-027126Budget
1484522.002023-06-047126Actual
3209769.912024-10-0371111Actual
483364.002022-09-047115Actual
2756826.292024-06-0371211Actual
1025330.002023-02-027173Budget
1096380.002023-02-027167Budget
40349.002022-05-047165Actual
1664463.002023-08-047114Actual
32626148.002024-11-037114Actual
2605641.002024-05-037136Actual
3861827.002025-04-047146Actual
255721.822024-04-0371212Actual
26295166.242024-05-037118Actual
1334855.632023-04-047128Actual
338560.002022-08-047113Budget
175432.002022-06-047146Actual
357288.002022-08-047114Actual
185029.272023-09-0471612Actual
32753152.002024-11-037165Actual
28479176.002024-07-047117Actual
2044423.102023-11-0471611Actual
410047.002022-08-047166Actual
30256150.002024-09-037113Actual
291923.002022-07-057156Actual
1430819.912023-05-0471411Actual
826180.002022-12-057165Budget
3132492.482024-09-0371613Actual
2768239.062024-06-0371611Actual
7432.002022-05-047163Actual
67718.002022-05-047156Actual
3384482.002024-12-047115Actual
39295103.012025-04-0471213Actual
2726954.002024-06-037166Actual
292040.002022-07-057156Budget
549138.962022-09-047128Actual
1003440.002023-01-027168Budget
21151104.002023-12-057167Actual
1475947.002023-06-047165Actual
3522648.002025-01-027166Actual
924380.002023-01-027164Budget
601860.002022-10-047165Budget
2000015.002023-11-047156Actual
10439100.002023-02-027115Budget
1129036.002023-03-047163Actual
287350.002022-07-057146Budget
978880.002023-01-027117Actual
937949.002023-01-027165Actual
3502890.002025-01-027165Actual
634760.002022-10-047166Budget
2602811.002024-05-037126Actual
2528669.262024-04-037168Actual
1738229.482023-08-0471611Actual
162366.082023-07-0571211Actual
20183158.662023-11-047118Actual
1302040.002023-04-047156Budget
932356.002023-01-027115Actual
2425470.782024-03-037168Actual
984680.002023-01-027167Budget
363360.002022-08-047164Budget
442650.002022-08-047168Budget
3926855.642025-04-0471113Actual
661637.452022-10-047128Actual
10906100.002023-02-027117Budget
708170.002022-11-047115Actual
2889358.212024-07-0471112Actual
955780.002023-01-027136Budget
1241846.002023-04-047163Actual
1522825.232023-06-0471111Actual
36144158.002025-02-027115Actual
1067376.002023-02-027136Actual
37737158.662025-03-047168Actual
2268831.002024-02-027173Actual
3555244.382025-01-0271311Actual
3291924.002024-11-037156Actual
853429.002022-12-057156Actual
38385114.002025-04-047164Actual
2434111.402024-03-0371211Actual
2295666.002024-02-027136Actual
31885198.002024-10-037117Actual
2073883.002023-12-057114Actual
3814392.482025-03-0471213Actual
1428125.232023-05-0471311Actual
28572148.052024-07-047118Actual
319990.002022-07-057118Budget
1629014.592023-07-0571411Actual
245146.082024-03-0371112Actual
2030239.062023-11-0471111Actual
3867652.002025-04-047166Actual
2545410.332024-04-0371511Actual
1968052.002023-11-047173Actual
3785151.822025-03-0471311Actual
667549.572022-10-047168Actual
2333915.652024-02-0271211Actual
1693722.002023-08-047156Actual
3864424.002025-04-047156Actual
226970.002022-07-057113Budget
736540.002022-11-047146Budget
1170180.002023-03-047116Budget
251036.002022-07-057164Actual
106450.002022-05-047168Budget
3117428.422024-09-0371212Actual
25225108.662024-04-037118Actual
2236122.042024-01-0271211Actual
3401740.002024-12-047146Actual
138970.002022-06-047164Budget
587760.002022-10-047164Budget
1282854.002023-04-047116Actual
26947234.002024-06-037114Actual
1184560.002023-03-047146Budget
1217090.002023-03-047118Budget
2715715.002024-06-037126Actual
418172.002022-08-047117Actual
164663.952023-07-0571612Actual
35318101.002025-01-027167Actual
1179880.002023-03-047136Budget
932480.002023-01-027115Budget
1463366.002023-06-047114Actual
205032.892023-11-0471112Actual
1301925.002023-04-047156Actual
2874753.952024-07-0471311Actual
38265127.002025-04-047163Actual
164363.952023-07-0571212Actual
1941529.482023-10-0471611Actual
38231107.002025-04-047113Actual
2830916.002024-07-047126Actual
1718169.262023-08-047168Actual
2263091.002024-02-027163Actual
28633138.962024-07-047168Actual
1688566.002023-08-047136Actual
2165478.002024-01-027163Actual
3752646.002025-03-047166Actual
265255.012024-05-0371511Actual
661750.002022-10-047128Budget
37201117.002025-03-047114Actual
768980.002022-11-047118Budget
10301110.002023-02-027114Budget
1786154.002023-09-047116Actual
48760.002022-05-047116Budget
3217927.362024-10-0371411Actual
128330.002022-06-047173Budget
2123879.872023-12-057128Actual
371363.002022-08-047115Actual
3637627.002025-02-027166Actual
1035854.002023-02-027164Actual
33785156.002024-12-047164Actual
3623760.002025-02-027116Actual
32506205.002024-11-037113Actual
3932769.672025-04-0471613Actual
1865218.002023-10-047173Actual
36588123.812025-02-027168Actual
1626311.402023-07-0571311Actual
3572525.232025-01-0271212Actual
436854.112022-08-047128Actual
37328106.002025-03-047165Actual
516630.002022-09-047156Budget
634627.002022-10-047166Actual
26200195.002024-05-037117Actual
195316.082023-10-0471612Actual
3514275.002025-01-027136Actual
19800107.002023-11-047115Actual
23098117.002024-02-027117Actual
33009154.002024-11-037117Actual
37081215.002025-03-047113Actual
3897534.802025-04-0471211Actual
1832417.782023-09-0471311Actual
1796820.002023-09-047156Actual
3171518.002024-10-037126Actual
3147429.002024-10-037173Actual
648770.002022-10-047167Budget
806360.002022-12-057114Actual
1997419.002023-11-047146Actual
31595176.002024-10-037115Actual
2431331.612024-03-0371111Actual
773750.002022-11-047128Budget
3437213.532024-12-0471211Actual
530390.002022-09-047117Budget
1569.002022-05-047173Actual
173493.952023-08-0471511Actual
2410293.002024-03-037117Actual
1799933.002023-09-047166Actual
3631855.002025-02-027146Actual
700056.002022-11-047164Actual
1516979.872023-06-047168Actual
1770968.002023-09-047164Actual
35933205.002025-02-027113Actual
26263.002022-05-047164Actual
3563837.992025-01-0271611Actual
754950.002022-11-047117Actual
1082460.002023-02-027166Budget
3894797.572025-04-0471111Actual
2065293.002023-12-057163Actual
3220617.782024-10-0371511Actual
3019892.482024-08-0371613Actual
3487329.002025-01-027173Actual
2957552.002024-08-037166Actual
1654.002022-05-047113Actual
2445529.482024-03-0371611Actual
154023.952023-06-0471112Actual
2987417.782024-08-0371211Actual
3746830.002025-03-047146Actual
1620834.802023-07-0571111Actual
1593726.002023-07-057166Actual
1886525.002023-10-047116Actual
793424.002022-12-057163Actual
29250210.002024-08-037114Actual
3552534.802025-01-0271211Actual
3102745.442024-09-0371311Actual
3569742.252025-01-0271112Actual
324641.992022-07-057128Actual
1573944.002023-07-057165Actual
143995.012023-05-0471112Actual
13499195.002023-05-047113Actual
2584566.002024-05-037164Actual
144566.082023-05-0471612Actual
2401322.002024-03-037156Actual
27039131.002024-06-037115Actual
245411.822024-03-0371212Actual
32719131.002024-11-037115Actual
569150.002022-10-047163Budget
806280.002022-12-057114Budget
418290.002022-08-047117Budget
3856424.002025-04-047126Actual
182976.082023-09-0471211Actual
1561255.002023-07-057114Actual
1292651.002023-04-047136Actual
2774166.722024-06-0371112Actual
2723721.002024-06-037156Actual
15730.002022-05-047173Budget
4692120.002022-09-047114Actual
26980114.002024-06-037164Actual
1254685.002023-04-047114Actual
848720.002022-12-057146Actual
3281253.002024-11-037116Actual
3289345.002024-11-037146Actual
26370.002022-05-047164Budget
305760.002022-07-057117Actual
1422622.042023-05-0471111Actual
2092344.002023-12-057116Actual
1724022.042023-08-0471111Actual
2200539.002024-01-027146Actual
266186.082024-05-0371112Actual
3511422.002025-01-027126Actual
1871360.002023-10-047164Actual
14043117.002023-05-047167Actual
37235156.002025-03-047164Actual
3634424.002025-02-027156Actual
2012462.002023-11-047167Actual
2892110.332024-07-0471212Actual
2877432.672024-07-0471411Actual
255455.012024-04-0371112Actual
37115146.002025-03-047163Actual
1992015.002023-11-047126Actual
1109348.052023-02-027128Actual
38827179.872025-04-047118Actual
161047.002022-06-047116Actual
1472575.002023-06-047115Actual
2525369.262024-04-037128Actual
29343106.002024-08-037115Actual
2097846.002023-12-057136Actual
20618175.002023-12-057113Actual
277697.142024-06-0371212Actual
37294176.002025-03-047115Actual
175550.002022-06-047146Budget
2744895.022024-06-037128Actual
905750.002023-01-027163Budget
3179528.002024-10-037156Actual
2671027.572024-05-0371113Actual
726913.002022-11-047126Actual
787660.002022-12-057113Budget
1072160.002023-02-027146Budget
779640.002022-11-047168Budget
311735.002022-07-057167Actual
1611699.572023-07-057128Actual
2788795.992024-06-0371213Actual
2644411.402024-05-0371211Actual
1835122.042023-09-0471411Actual
28011122.002024-07-047163Actual
2883465.652024-07-0471611Actual
1184440.002023-03-047146Actual
218731.382022-06-047168Actual
450644.002022-09-047113Actual
35377205.632025-01-027118Actual
853340.002022-12-057156Budget
708280.002022-11-047115Budget
174987.142023-08-0471612Actual
2192439.002024-01-027116Actual
530464.002022-09-047117Actual
1868059.002023-10-047114Actual
1906185.002023-10-047117Actual
2676981.962024-05-0371613Actual
40470.002022-05-047165Budget
1391722.002023-05-047156Actual
965110.002023-01-027156Actual
3002048.632024-08-0371112Actual
194190.002022-06-047117Actual
251170.002022-07-057164Budget
1706183.002023-08-047167Actual
28097172.002024-07-047114Actual
67840.002022-05-047156Budget
23132104.002024-02-027167Actual
235426.082024-02-0271612Actual
3182739.002024-10-037166Actual
3457328.422024-12-0471212Actual
34344109.272024-12-0471111Actual
1274754.002023-04-047165Actual
905628.002023-01-027163Actual
3129346.872024-09-0371213Actual
239338.002024-03-037126Actual

Generated 2025-06-03 10:36:08.880 UTC