[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-147114Budget
689430.002022-11-147173Budget
287223.002022-07-157146Actual
3061737.002024-09-137136Actual
1809162.002023-09-147167Actual
16029104.002023-07-157167Actual
218850.002022-06-147168Budget
144262.892023-05-1471212Actual
152566.082023-06-1471211Actual
2103020.002023-12-157156Actual
214396.082023-12-1571511Actual
1871360.002023-10-147164Actual
667650.002022-10-147168Budget
3623760.002025-02-127116Actual
3799644.382025-03-1471112Actual
3120799.702024-09-1371612Actual
1330190.002023-04-147118Budget
87670.002022-05-147167Budget
1194853.002023-03-147166Actual
3217927.362024-10-1371411Actual
91379.002023-01-127173Actual
14104107.142023-05-147118Actual
3404332.002024-12-147156Actual
1202952.002023-03-147117Actual
1123280.002023-03-147113Budget
3761793.002025-03-147167Actual
1115250.002023-02-127168Budget
24630175.002024-04-137113Actual
2183286.002024-01-127115Actual
1287618.002023-04-147126Actual
2957552.002024-08-137166Actual
1726814.592023-08-1471211Actual
2883465.652024-07-1471611Actual
3058915.002024-09-137126Actual
563160.002022-10-147113Budget
3746830.002025-03-147146Actual
3198122.302022-07-157118Actual
3717329.002025-03-147173Actual
185029.272023-09-1471612Actual
2721133.002024-06-137146Actual
264740.002022-07-157165Actual
338430.002022-08-147113Actual
1137130.002023-03-147173Budget
731759.002022-11-147136Actual
3572525.232025-01-1271212Actual
3814392.482025-03-1471213Actual
3220617.782024-10-1371511Actual
924380.002023-01-127164Budget
464540.002022-09-147173Budget
19800107.002023-11-147115Actual
1161980.002023-03-147165Budget
1090578.002023-02-127117Actual
3876871.002025-04-147167Actual
28097172.002024-07-147114Actual
2828275.002024-07-147116Actual
3407433.002024-12-147166Actual
2966778.002024-08-137167Actual
1030071.002023-02-127114Actual
37115146.002025-03-147163Actual
3667544.382025-02-1271211Actual
11559100.002023-03-147115Budget
28600110.172024-07-147128Actual
1935615.652023-10-1471411Actual
768980.002022-11-147118Budget
30759136.002024-09-137117Actual
53530.002022-05-147126Budget
3920989.062025-04-1471612Actual
330343.512022-07-157168Actual
35933205.002025-02-127113Actual
3330322.042024-11-1371411Actual
918480.002023-01-127114Budget
587760.002022-10-147164Budget
3670253.952025-02-1271311Actual
3540596.542025-01-127128Actual
38827179.872025-04-147118Actual
20211107.142023-11-147128Actual
73436.002022-05-147166Actual
516630.002022-09-147156Budget
1301925.002023-04-147156Actual
424070.002022-08-147167Budget
3174340.002024-10-137136Actual
2673757.392024-05-1371213Actual
1067480.002023-02-127136Budget
3888895.022025-04-147168Actual
205032.892023-11-1471112Actual
138970.002022-06-147164Budget
2244725.232024-01-1271611Actual
3312982.902024-11-137128Actual
530390.002022-09-147117Budget
1466653.002023-06-147164Actual
3908952.892025-04-1471611Actual
244226.082024-03-1371511Actual
992680.002023-01-127118Budget
708280.002022-11-147115Budget
3581632.832025-01-1271113Actual
1011457.002023-02-127113Actual
1489916.002023-06-147146Actual
530464.002022-09-147117Actual
212950.002022-06-147128Budget
114650.002022-06-147113Actual
3281253.002024-11-137116Actual
946053.002023-01-127116Actual
442538.962022-08-147168Actual
1241846.002023-04-147163Actual
21117104.002023-12-157117Actual
3316279.872024-11-137168Actual
648856.002022-10-147167Actual
601860.002022-10-147165Budget
297642.002022-07-157166Actual
37201117.002025-03-147114Actual
21210195.022023-12-157118Actual
29726205.632024-08-137118Actual
886061.692022-12-157128Actual
3844491.002025-04-147115Actual
1877270.002023-10-147115Actual
714070.002022-11-147165Actual
1788813.002023-09-147126Actual
2501616.002024-04-137146Actual
37584124.002025-03-147117Actual
1968052.002023-11-147173Actual
2516693.002024-04-137167Actual
3817369.672025-03-1471613Actual
38351123.002025-04-147114Actual
3675615.652025-02-1271511Actual
3129346.872024-09-1371213Actual
2325288.962024-02-127168Actual
1170068.002023-03-147116Actual
3333660.332024-11-1371611Actual
1067376.002023-02-127136Actual
394747.002022-08-147136Actual
1062525.002023-02-127126Actual
1383713.002023-05-147126Actual
1189140.002023-03-147156Budget
1590533.002023-07-157156Actual
1227850.002023-03-147168Budget
194190.002022-06-147117Actual
2263091.002024-02-127163Actual
30410152.002024-09-137164Actual
1994836.002023-11-147136Actual
133099.002022-06-147114Actual
2431331.612024-03-1371111Actual
152960.002022-06-147165Actual
3885582.902025-04-147128Actual
255455.012024-04-1371112Actual
2065293.002023-12-157163Actual
1307960.002023-04-147166Budget
1776861.002023-09-147115Actual
399540.002022-08-147146Budget
2375451.002024-03-137164Actual
3487329.002025-01-127173Actual
215316.082023-12-1571112Actual
881280.002022-12-157118Budget
1886525.002023-10-147116Actual
3664797.572025-02-1271111Actual
2540017.782024-04-1371311Actual
25689137.002024-05-137113Actual
2874753.952024-07-1471311Actual
3684639.062025-02-1271112Actual
577040.002022-10-147173Budget
820180.002022-12-157115Budget
21151104.002023-12-157167Actual
1394929.002023-05-147166Actual
13533100.002023-05-147163Actual
34253126.842024-12-147128Actual
3672944.382025-02-1271411Actual
3200582.902024-10-137128Actual
1227748.052023-03-147168Actual
371490.002022-08-147115Budget
10439100.002023-02-127115Budget
200070.002022-06-147167Budget
208190.002022-06-147118Budget
3864424.002025-04-147156Actual
2300826.002024-02-127156Actual
174682.892023-08-1471212Actual
867164.002022-12-157117Actual
203308.212023-11-1471211Actual
899960.002023-01-127113Budget
2123879.872023-12-157128Actual
984680.002023-01-127167Budget
511940.002022-09-147146Budget
385160.002022-08-147116Budget
218731.382022-06-147168Actual
544296.542022-09-147118Actual
138848.002022-06-147164Actual
2548628.422024-04-1371611Actual
497423.002022-09-147116Actual
2200539.002024-01-127146Actual
28633138.962024-07-147168Actual
2644411.402024-05-1371211Actual
1460515.002023-06-147173Actual
2990139.062024-08-1371311Actual
1381043.002023-05-147116Actual
394870.002022-08-147136Budget
186150.002022-06-147166Budget
1770.002022-05-147113Budget
3008158.212024-08-1371612Actual
2345229.482024-02-1271611Actual
1841119.912023-09-1471611Actual
2298216.002024-02-127146Actual
2445529.482024-03-1371611Actual
1147890.002023-03-147164Budget
1297360.002023-04-147146Budget
1334855.632023-04-147128Actual
1941529.482023-10-1471611Actual
634760.002022-10-147166Budget
27919110.032024-06-1371613Actual
1764823.002023-09-147173Actual
19589195.002023-11-147113Actual
15730.002022-05-147173Budget
2398722.002024-03-137146Actual
3212522.042024-10-1371211Actual
2975482.902024-08-137128Actual
31977220.782024-10-137118Actual
297750.002022-07-157166Budget
33877137.002024-12-147165Actual
1495730.002023-06-147166Actual
867290.002022-12-157117Budget
536142.002022-09-147167Actual
950940.002023-01-127126Budget
2413570.002024-03-137167Actual
2369223.002024-03-137173Actual
2186547.002024-01-127165Actual
3286748.002024-11-137136Actual
158256.002023-07-157126Actual
146990.002022-06-147115Actual
661637.452022-10-147128Actual
629030.002022-10-147156Budget
2071023.002023-12-157173Actual
1629014.592023-07-1571411Actual
120228.002022-06-147163Actual
2937776.002024-08-137165Actual
1072160.002023-02-127146Budget
2133022.042023-12-1571111Actual
3634424.002025-02-127156Actual
1900329.002023-10-147166Actual
15492187.002023-07-157113Actual
36085152.002025-02-127164Actual
1096493.002023-02-127167Actual
23132104.002024-02-127167Actual
960526.002023-01-127146Actual
377060.002022-08-147165Budget
1129036.002023-03-147163Actual
311735.002022-07-157167Actual
3629268.002025-02-127136Actual
37676166.242025-03-147118Actual
10440104.002023-02-127115Actual
801530.002022-12-157173Budget
2280964.002024-02-127115Actual
1974154.002023-11-147164Actual
35757111.402025-01-1271612Actual
3741422.002025-03-147126Actual
1664463.002023-08-147114Actual
2455110.002022-07-157114Budget
7432.002022-05-147163Actual
34781150.002025-01-127113Actual
16088160.182023-07-157118Actual
3445315.652024-12-1471511Actual
1386533.002023-05-147136Actual
2806929.002024-07-147173Actual
2759551.822024-06-1371311Actual
30852296.542024-09-137118Actual
3584392.482025-01-1271213Actual
2691949.002024-06-137173Actual
779528.352022-11-147168Actual
1832417.782023-09-1471311Actual
1983447.002023-11-147165Actual
215633.952023-12-1571612Actual
2534525.232024-04-1371111Actual
3917622.042025-04-1471212Actual
1932914.592023-10-1471311Actual
3699273.182025-02-1271213Actual
23191107.142024-02-127118Actual
2943639.002024-08-137116Actual
3345677.362024-11-1371612Actual
1434014.592023-05-1471611Actual
489460.002022-09-147165Budget
2504218.002024-04-137156Actual
29284114.002024-08-137164Actual
1472575.002023-06-147115Actual
30913141.992024-09-137168Actual
1475947.002023-06-147165Actual
410160.002022-08-147166Budget
63039.002022-05-147146Actual
2401322.002024-03-137156Actual
1702793.002023-08-147117Actual
58470.002022-05-147136Budget
3291924.002024-11-137156Actual
2836350.002024-07-147146Actual
1880698.002023-10-147165Actual
3401740.002024-12-147146Actual
2271699.002024-02-127114Actual
154346.082023-06-1471612Actual
363360.002022-08-147164Budget
3460666.722024-12-1471612Actual
2584566.002024-05-137164Actual
992782.902023-01-127118Actual
2830916.002024-07-147126Actual
3019892.482024-08-1371613Actual
32506205.002024-11-137113Actual
2869268.852024-07-1471111Actual
95990.002022-05-147118Budget
2762253.952024-06-1371411Actual
793424.002022-12-157163Actual
1123376.002023-03-147113Actual
18594105.002023-10-147163Actual
1331110.002022-06-147114Budget
3354281.962024-11-1371213Actual
722170.002022-11-147116Budget
619565.002022-10-147136Actual
2206349.002024-01-127166Actual
20090100.002023-11-147117Actual
3004811.402024-08-1371212Actual
601742.002022-10-147165Actual
1688566.002023-08-147136Actual
3126627.572024-09-1371113Actual
2907246.872024-07-1471613Actual
1156072.002023-03-147115Actual
1340860.172023-04-147168Actual
1534322.042023-06-1471611Actual
2003235.002023-11-147166Actual
1661636.002023-08-147173Actual
2236122.042024-01-1271211Actual
1334950.002023-04-147128Budget
36052247.002025-02-127114Actual
881364.722022-12-157118Actual
848640.002022-12-157146Budget
245455.002022-07-157114Actual
37235156.002025-03-147164Actual
1799933.002023-09-147166Actual
173493.952023-08-1471511Actual
3472381.962024-12-1471613Actual
356069.272025-01-1271511Actual
1906185.002023-10-147117Actual
28513100.002024-07-147167Actual
389940.002022-08-147126Budget
587642.002022-10-147164Actual
376940.002022-08-147165Actual
1049691.002023-02-127165Actual
946170.002023-01-127116Budget
29787123.812024-08-137168Actual
661750.002022-10-147128Budget
58335.002022-05-147136Actual
1221850.002023-03-147128Budget
2813093.002024-07-147164Actual
3171518.002024-10-137126Actual
2238825.232024-01-1271311Actual
1492527.002023-06-147156Actual
29164109.002024-08-137163Actual
634627.002022-10-147166Actual
2676981.962024-05-1371613Actual
33785156.002024-12-147164Actual
18560145.002023-10-147113Actual
23634105.002024-03-137163Actual
2041113.532023-11-1471511Actual
240730.002022-07-157173Budget
48631.002022-05-147116Actual
1025214.002023-02-127173Actual
19154173.812023-10-147118Actual
27039131.002024-06-137115Actual
1179880.002023-03-147136Budget
812142.002022-12-157164Actual
3811662.662025-03-1471113Actual
937949.002023-01-127165Actual
208085.932022-06-147118Actual
3132492.482024-09-1371613Actual
2466478.002024-04-137163Actual
3555244.382025-01-1271311Actual
311870.002022-07-157167Budget
67718.002022-05-147156Actual
26234140.002024-05-137167Actual
2372076.002024-03-137114Actual
1573944.002023-07-157165Actual
33221109.272024-11-1371111Actual
225061.822024-01-1271112Actual
2842149.002024-07-147166Actual
128330.002022-06-147173Budget
1340750.002023-04-147168Budget
232635.002022-07-157163Actual
2195115.002024-01-127126Actual
1835122.042023-09-1471411Actual
820256.002022-12-157115Actual
73550.002022-05-147166Budget
2390660.002024-03-137116Actual
1184560.002023-03-147146Budget

Generated 2025-06-13 11:11:10.179 UTC