[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002022-12-077167Budget
30410152.002024-09-057164Actual
3174340.002024-10-057136Actual
2478354.002024-04-057164Actual
3626414.002025-02-047126Actual
1209080.002023-03-067167Budget
2877432.672024-07-0671411Actual
33009154.002024-11-057117Actual
1241960.002023-04-067163Budget
1693722.002023-08-067156Actual
867290.002022-12-077117Budget
255455.012024-04-0571112Actual
33042152.002024-11-057167Actual
978880.002023-01-047117Actual
3793776.292025-03-0671611Actual
385160.002022-08-067116Budget
226839.002022-07-077113Actual
357288.002022-08-067114Actual
1489916.002023-06-067146Actual
2892110.332024-07-0671212Actual
549050.002022-09-067128Budget
569032.002022-10-067163Actual
722170.002022-11-067116Budget
1579833.002023-07-077116Actual
2990139.062024-08-0571311Actual
1137130.002023-03-067173Budget
183786.082023-09-0671511Actual
330450.002022-07-077168Budget
225389.272024-01-0471612Actual
609932.002022-10-067116Actual
1076717.002023-02-047156Actual
4693110.002022-09-067114Budget
464540.002022-09-067173Budget
1076840.002023-02-047156Budget
3817369.672025-03-0671613Actual
965110.002023-01-047156Actual
779528.352022-11-067168Actual
2768239.062024-06-0571611Actual
3019892.482024-08-0571613Actual
1249913.002023-04-067173Actual
264740.002022-07-077165Actual
2165478.002024-01-047163Actual
3445315.652024-12-0671511Actual
1003440.002023-01-047168Budget
891840.002022-12-077168Budget
37201117.002025-03-067114Actual
18594105.002023-10-067163Actual
165930.002022-06-067126Budget
614640.002022-10-067126Budget
848720.002022-12-077146Actual
432075.322022-08-067118Actual
1174930.002023-03-067126Actual
997450.002023-01-047128Budget
2788795.992024-06-0571213Actual
587760.002022-10-067164Budget
3407433.002024-12-067166Actual
2780156.082024-06-0571612Actual
26355123.812024-05-057168Actual
1475947.002023-06-067165Actual
2516693.002024-04-057167Actual
3008158.212024-08-0571612Actual
226970.002022-07-077113Budget
3460666.722024-12-0671612Actual
5819110.002022-10-067114Budget
36085152.002025-02-047164Actual
338430.002022-08-067113Actual
3442649.702024-12-0671411Actual
2992832.672024-08-0571411Actual
29343106.002024-08-057115Actual
404113.002022-08-067156Actual
3327622.042024-11-0571311Actual
3354281.962024-11-0571213Actual
1072160.002023-02-047146Budget
2655824.162024-05-0571611Actual
205608.212023-11-0671612Actual
628921.002022-10-067156Actual
37584124.002025-03-067117Actual
522241.002022-09-067166Actual
3132492.482024-09-0571613Actual
1587922.002023-07-077146Actual
1561255.002023-07-077114Actual
53530.002022-05-067126Budget
423956.002022-08-067167Actual
3088070.782024-09-057128Actual
675760.002022-11-067113Budget
14104107.142023-05-067118Actual
371363.002022-08-067115Actual
20243119.272023-11-067168Actual
114650.002022-06-067113Actual
34815137.002025-01-047163Actual
3900239.062025-04-0671311Actual
330343.512022-07-077168Actual
1629014.592023-07-0771411Actual
694277.002022-11-067114Actual
2284288.002024-02-047165Actual
899839.002023-01-047113Actual
2197954.002024-01-047136Actual
2605641.002024-05-057136Actual
37081215.002025-03-067113Actual
2083188.002023-12-077115Actual
2280964.002024-02-047115Actual
2138517.782023-12-0771311Actual
385059.002022-08-067116Actual
442650.002022-08-067168Budget
1894629.002023-10-067146Actual
36434198.002025-02-047117Actual
15015156.002023-06-067117Actual
363235.002022-08-067164Actual
2455110.002022-07-077114Budget
2186547.002024-01-047165Actual
1654.002022-05-067113Actual
25689137.002024-05-057113Actual
1386533.002023-05-067136Actual
3066918.002024-09-057156Actual
19095104.002023-10-067167Actual
2715715.002024-06-057126Actual
722035.002022-11-067116Actual
28223106.002024-07-067165Actual
1780268.002023-09-067165Actual
661750.002022-10-067128Budget
244226.082024-03-0571511Actual
3864424.002025-04-067156Actual
1082460.002023-02-047166Budget
1221850.002023-03-067128Budget
2425470.782024-03-057168Actual
3684639.062025-02-0471112Actual
265255.012024-05-0571511Actual
694380.002022-11-067114Budget
264870.002022-07-077165Budget
2951735.002024-08-057146Actual
2035713.532023-11-0671311Actual
1334855.632023-04-067128Actual
886150.002022-12-077128Budget
2233322.042024-01-0471111Actual
2542715.652024-04-0571411Actual
1067480.002023-02-047136Budget
3396310.002024-12-067126Actual
483490.002022-09-067115Budget
324641.992022-07-077128Actual
3552534.802025-01-0471211Actual
37737158.662025-03-067168Actual
32038110.172024-10-057168Actual
3324944.382024-11-0571211Actual
2869268.852024-07-0671111Actual
1184560.002023-03-067146Budget
1365476.002023-05-067164Actual
161047.002022-06-067116Actual
787744.002022-12-077113Actual
1989329.002023-11-067116Actual
1062525.002023-02-047126Actual
175550.002022-06-067146Budget
2041113.532023-11-0671511Actual
1003338.962023-01-047168Actual
2092344.002023-12-077116Actual
21151104.002023-12-077167Actual
218731.382022-06-067168Actual
20090100.002023-11-067117Actual
1460515.002023-06-067173Actual
266186.082024-05-0571112Actual
29284114.002024-08-057164Actual
287223.002022-07-077146Actual
28513100.002024-07-067167Actual
450644.002022-09-067113Actual
3563837.992025-01-0471611Actual
3254076.002024-11-057163Actual
1466653.002023-06-067164Actual
1626311.402023-07-0771311Actual
2937776.002024-08-057165Actual
768980.002022-11-067118Budget
2100435.002023-12-077146Actual
40470.002022-05-067165Budget
773750.002022-11-067128Budget
946053.002023-01-047116Actual
3312982.902024-11-057128Actual
34253126.842024-12-067128Actual
410047.002022-08-067166Actual
746835.002022-11-067166Actual
138848.002022-06-067164Actual
932480.002023-01-047115Budget
33101220.782024-11-057118Actual
1227850.002023-03-067168Budget
2300826.002024-02-047156Actual
1968052.002023-11-067173Actual
3908952.892025-04-0671611Actual
1463366.002023-06-067114Actual
619670.002022-10-067136Budget
48760.002022-05-067116Budget
1614982.902023-07-077168Actual
3634424.002025-02-047156Actual
2545410.332024-04-0571511Actual
15108108.662023-06-067118Actual
544296.542022-09-067118Actual
3897534.802025-04-0671211Actual
10440104.002023-02-047115Actual
1655891.002023-08-067163Actual
946170.002023-01-047116Budget
152566.082023-06-0671211Actual
1886525.002023-10-067116Actual
2602811.002024-05-057126Actual
1932914.592023-10-0671311Actual
338560.002022-08-067113Budget
3814392.482025-03-0671213Actual
2838924.002024-07-067156Actual
14043117.002023-05-067167Actual
1799933.002023-09-067166Actual
793424.002022-12-077163Actual
3847876.002025-04-067165Actual
1170068.002023-03-067116Actual
1109250.002023-02-047128Budget
12829.002022-06-067173Actual
848640.002022-12-077146Budget
334238.212024-11-0571212Actual
3333660.332024-11-0571611Actual
2200539.002024-01-047146Actual
3469246.872024-12-0671213Actual
1287618.002023-04-067126Actual
2325288.962024-02-047168Actual
240730.002022-07-077173Budget
35318101.002025-01-047167Actual
2726954.002024-06-057166Actual
26947234.002024-06-057114Actual
214396.082023-12-0771511Actual
144262.892023-05-0671212Actual
259290.002022-07-077115Budget
1297360.002023-04-067146Budget
2996165.652024-08-0571611Actual
3176932.002024-10-057146Actual
2762253.952024-06-0571411Actual
158256.002023-07-077126Actual
899960.002023-01-047113Budget
731880.002022-11-067136Budget
2600124.002024-05-057116Actual
2275046.002024-02-047164Actual
3220617.782024-10-0571511Actual
1835122.042023-09-0671411Actual
20618175.002023-12-077113Actual
164663.952023-07-0771612Actual
28189122.002024-07-067115Actual
1712099.572023-08-067118Actual
23634105.002024-03-057163Actual
2872015.652024-07-0671211Actual
3752646.002025-03-067166Actual
2439517.782024-03-0571411Actual
3761793.002025-03-067167Actual
614718.002022-10-067126Actual
21210195.022023-12-077118Actual
195012.892023-10-0671212Actual
36588123.812025-02-047168Actual
1090578.002023-02-047117Actual
33751140.002024-12-067114Actual
3702392.482025-02-0471613Actual
1340860.172023-04-067168Actual
2922229.002024-08-057173Actual
81763.002022-05-067117Actual
619565.002022-10-067136Actual
21621109.002024-01-047113Actual
3805789.062025-03-0671612Actual
36527248.062025-02-047118Actual
25132109.002024-04-057117Actual
779640.002022-11-067168Budget
3785151.822025-03-0671311Actual
1096380.002023-02-047167Budget
205110.002022-05-067114Budget
3097259.272024-09-0571111Actual
63150.002022-05-067146Budget
29164109.002024-08-057163Actual
251036.002022-07-077164Actual
153070.002022-06-067165Budget
15730.002022-05-067173Budget
277730.002022-07-077126Budget
2949156.002024-08-057136Actual
806360.002022-12-077114Actual
3200582.902024-10-057128Actual
563160.002022-10-067113Budget
27420220.782024-06-057118Actual
1534322.042023-06-0671611Actual
2396130.002024-03-057136Actual
2957552.002024-08-057166Actual
205302.892023-11-0671212Actual
14547114.002023-06-067163Actual
13300107.142023-04-067118Actual
881364.722022-12-077118Actual
235113.952024-02-0471112Actual
3182739.002024-10-057166Actual
2398722.002024-03-057146Actual
3749428.002025-03-067156Actual
2466478.002024-04-057163Actual
16088160.182023-07-077118Actual
212950.002022-06-067128Budget
2954321.002024-08-057156Actual
205032.892023-11-0671112Actual
1935615.652023-10-0671411Actual
3844491.002025-04-067115Actual
1821082.902023-09-067168Actual
2644411.402024-05-0571211Actual
218850.002022-06-067168Budget
577040.002022-10-067173Budget
516630.002022-09-067156Budget
741112.002022-11-067156Actual
32753152.002024-11-057165Actual
1691130.002023-08-067146Actual
1492527.002023-06-067156Actual
58470.002022-05-067136Budget
3696546.872025-02-0471113Actual
143995.012023-05-0671112Actual
1035990.002023-02-047164Budget
812142.002022-12-077164Actual
1504978.002023-06-067167Actual
806280.002022-12-077114Budget
30852296.542024-09-057118Actual
1620834.802023-07-0771111Actual
2889358.212024-07-0671112Actual
2192439.002024-01-047116Actual
1841119.912023-09-0671611Actual
253736.082024-04-0571211Actual
128330.002022-06-067173Budget
2907246.872024-07-0671613Actual
3215227.362024-10-0571311Actual
212849.572022-06-067128Actual
2895467.782024-07-0671612Actual
1115140.482023-02-047168Actual
681550.002022-11-067163Budget
3741422.002025-03-067126Actual
35284104.002025-01-047117Actual
34994122.002025-01-047115Actual
58335.002022-05-067136Actual
530464.002022-09-067117Actual
1062440.002023-02-047126Budget
754950.002022-11-067117Actual
1430819.912023-05-0671411Actual
114770.002022-06-067113Budget
1221954.112023-03-067128Actual
1938310.332023-10-0671511Actual
834270.002022-12-077116Budget
3508732.002025-01-047116Actual
2038414.592023-11-0671411Actual
708170.002022-11-067115Actual
34690.002022-05-067115Budget
1072029.002023-02-047146Actual
1817870.782023-09-067128Actual
14514109.002023-06-067113Actual
2748160.172024-06-057168Actual
867164.002022-12-077117Actual
634627.002022-10-067166Actual
2830916.002024-07-067126Actual
843980.002022-12-077136Budget
3687412.462025-02-0471212Actual
4692120.002022-09-067114Actual
73436.002022-05-067166Actual
2610817.002024-05-057156Actual
2671027.572024-05-0571113Actual
29040138.102024-07-0671213Actual
844065.002022-12-077136Actual
3141668.002024-10-057163Actual
203308.212023-11-0671211Actual
30759136.002024-09-057117Actual
1472575.002023-06-067115Actual
1017232.002023-02-047163Actual
2966778.002024-08-057167Actual
826263.002022-12-077165Actual
2501616.002024-04-057146Actual
1282854.002023-04-067116Actual
2012462.002023-11-067167Actual
502340.002022-09-067126Budget
200070.002022-06-067167Budget
2987417.782024-08-0571211Actual
2590686.002024-05-057115Actual
3129346.872024-09-0571213Actual
2390660.002024-03-057116Actual
239338.002024-03-057126Actual
3384482.002024-12-067115Actual
700180.002022-11-067164Budget
3168870.002024-10-057116Actual
3114649.702024-09-0571112Actual
2422299.572024-03-057128Actual
38385114.002025-04-067164Actual
26263.002022-05-067164Actual
297750.002022-07-077166Budget
3861827.002025-04-067146Actual
19154173.812023-10-067118Actual
516513.002022-09-067156Actual
2238825.232024-01-0471311Actual
708280.002022-11-067115Budget
38231107.002025-04-067113Actual

Generated 2025-06-05 23:47:59.328 UTC