[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-037128Budget
3932769.672025-04-0371613Actual
768980.002022-11-037118Budget
2713039.002024-06-027116Actual
291923.002022-07-047156Actual
15730.002022-05-037173Budget
1738229.482023-08-0371611Actual
3634424.002025-02-017156Actual
3223865.652024-10-0271611Actual
32626148.002024-11-027114Actual
483364.002022-09-037115Actual
1796820.002023-09-037156Actual
1049691.002023-02-017165Actual
3897534.802025-04-0371211Actual
11559100.002023-03-037115Budget
661637.452022-10-037128Actual
120228.002022-06-037163Actual
203308.212023-11-0371211Actual
2534525.232024-04-0271111Actual
1179880.002023-03-037136Budget
2966778.002024-08-027167Actual
215633.952023-12-0471612Actual
27361101.002024-06-027167Actual
11419128.002023-03-037114Actual
2788795.992024-06-0271213Actual
3675615.652025-02-0171511Actual
26355123.812024-05-027168Actual
418290.002022-08-037117Budget
3064332.002024-09-027146Actual
20618175.002023-12-047113Actual
1413279.872023-05-037128Actual
1137130.002023-03-037173Budget
2957552.002024-08-027166Actual
87670.002022-05-037167Budget
1570579.002023-07-047115Actual
1307835.002023-04-037166Actual
1821082.902023-09-037168Actual
30503103.002024-09-027165Actual
3717329.002025-03-037173Actual
3354281.962024-11-0271213Actual
2206349.002024-01-017166Actual
2268831.002024-02-017173Actual
1620834.802023-07-0471111Actual
2605641.002024-05-027136Actual
3626414.002025-02-017126Actual
1129160.002023-03-037163Budget
1667846.002023-08-037164Actual
232750.002022-07-047163Budget
3198122.302022-07-047118Actual
1241846.002023-04-037163Actual
120350.002022-06-037163Budget
694380.002022-11-037114Budget
913630.002023-01-017173Budget
3702392.482025-02-0171613Actual
881280.002022-12-047118Budget
946170.002023-01-017116Budget
31885198.002024-10-027117Actual
182976.082023-09-0371211Actual
3097259.272024-09-0271111Actual
37328106.002025-03-037165Actual
3168870.002024-10-027116Actual
164663.952023-07-0471612Actual
746950.002022-11-037166Budget
214396.082023-12-0471511Actual
700056.002022-11-037164Actual
20090100.002023-11-037117Actual
3516832.002025-01-017146Actual
2786046.872024-06-0271113Actual
984680.002023-01-017167Budget
1654.002022-05-037113Actual
35377205.632025-01-017118Actual
1383713.002023-05-037126Actual
3147429.002024-10-027173Actual
992680.002023-01-017118Budget
2528669.262024-04-027168Actual
1614982.902023-07-047168Actual
507229.002022-09-037136Actual
35318101.002025-01-017167Actual
2682798.002024-06-027113Actual
793550.002022-12-047163Budget
3782411.402025-03-0371211Actual
394870.002022-08-037136Budget
2227448.052024-01-017168Actual
563160.002022-10-037113Budget
2516693.002024-04-027167Actual
3289345.002024-11-027146Actual
163177.142023-07-0471511Actual
2641632.672024-05-0271111Actual
859050.002022-12-047166Budget
918480.002023-01-017114Budget
5819110.002022-10-037114Budget
2304034.002024-02-017166Actual
48631.002022-05-037116Actual
67718.002022-05-037156Actual
1292651.002023-04-037136Actual
1968052.002023-11-037173Actual
760772.002022-11-037167Actual
853340.002022-12-047156Budget
14009130.002023-05-037117Actual
266516.082024-05-0271612Actual
3132492.482024-09-0271613Actual
1254685.002023-04-037114Actual
1561255.002023-07-047114Actual
1770968.002023-09-037164Actual
32753152.002024-11-027165Actual
848640.002022-12-047146Budget
251170.002022-07-047164Budget
1466653.002023-06-037164Actual
6569137.452022-10-037118Actual
195316.082023-10-0371612Actual
1569.002022-05-037173Actual
918555.002023-01-017114Actual
601860.002022-10-037165Budget
2083188.002023-12-047115Actual
1900329.002023-10-037166Actual
165814.002022-06-037126Actual
1137010.002023-03-037173Actual
1994836.002023-11-037136Actual
891840.002022-12-047168Budget
3699273.182025-02-0171213Actual
1487360.002023-06-037136Actual
787744.002022-12-047113Actual
1635025.232023-07-0471611Actual
755090.002022-11-037117Budget
36555107.142025-02-017128Actual
3894797.572025-04-0371111Actual
642880.002022-10-037117Actual
554950.002022-09-037168Budget
255455.012024-04-0271112Actual
1227748.052023-03-037168Actual
1688566.002023-08-037136Actual
20499.002022-05-037114Actual
1156072.002023-03-037115Actual
1430819.912023-05-0371411Actual
1235972.002023-04-037113Actual
389940.002022-08-037126Budget
133099.002022-06-037114Actual
10301110.002023-02-017114Budget
142548.212023-05-0371211Actual
2883465.652024-07-0371611Actual
801530.002022-12-047173Budget
826180.002022-12-047165Budget
1422622.042023-05-0371111Actual
3029068.002024-09-027163Actual
37081215.002025-03-037113Actual
338430.002022-08-037113Actual
2632382.902024-05-027128Actual
787660.002022-12-047113Budget
1463366.002023-06-037114Actual
2171220.002024-01-017173Actual
2384753.002024-03-027165Actual
2236122.042024-01-0171211Actual
2369223.002024-03-027173Actual
38385114.002025-04-037164Actual
700180.002022-11-037164Budget
1564676.002023-07-047164Actual
2195115.002024-01-017126Actual
26980114.002024-06-027164Actual
2224288.962024-01-017128Actual
143995.012023-05-0371112Actual
344424.002022-08-037163Actual
53530.002022-05-037126Budget
68958.002022-11-037173Actual
689430.002022-11-037173Budget
1918295.022023-10-037128Actual
1693722.002023-08-037156Actual
1297360.002023-04-037146Budget
3859256.002025-04-037136Actual
3908952.892025-04-0371611Actual
12547110.002023-04-037114Budget
873180.002022-12-047167Budget
15015156.002023-06-037117Actual
2922229.002024-08-027173Actual
661750.002022-10-037128Budget
1057780.002023-02-017116Budget
245146.082024-03-0271112Actual
2177360.002024-01-017164Actual
2445529.482024-03-0271611Actual
806360.002022-12-047114Actual
34901163.002025-01-017114Actual
924272.002023-01-017164Actual
2759551.822024-06-0271311Actual
29040138.102024-07-0371213Actual
675639.002022-11-037113Actual
2200539.002024-01-017146Actual
305890.002022-07-047117Budget
36434198.002025-02-017117Actual
1664463.002023-08-037114Actual
35966114.002025-02-017163Actual
3102745.442024-09-0271311Actual
1868059.002023-10-037114Actual
240730.002022-07-047173Budget
35933205.002025-02-017113Actual
2103020.002023-12-047156Actual
779528.352022-11-037168Actual
3460666.722024-12-0371612Actual
3229734.802024-10-0271112Actual
1394929.002023-05-037166Actual
760880.002022-11-037167Budget
1057654.002023-02-017116Actual
1434014.592023-05-0371611Actual
475360.002022-09-037164Budget
256036.082024-04-0271612Actual
218731.382022-06-037168Actual
3472381.962024-12-0371613Actual
37584124.002025-03-037117Actual
80149.002022-12-047173Actual
601742.002022-10-037165Actual
1786154.002023-09-037116Actual
731880.002022-11-037136Budget
3905611.402025-04-0371511Actual
23634105.002024-03-027163Actual
3351541.602024-11-0271113Actual
2325288.962024-02-017168Actual
28097172.002024-07-037114Actual
839126.002022-12-047126Actual
1504978.002023-06-037167Actual
2484253.002024-04-027115Actual
1322045.002023-04-037167Actual
37704141.992025-03-037128Actual
1274880.002023-04-037165Budget
2425470.782024-03-027168Actual
7432.002022-05-037163Actual
536270.002022-09-037167Budget
161047.002022-06-037116Actual
287350.002022-07-047146Budget
1706183.002023-08-037167Actual
489349.002022-09-037165Actual
1090578.002023-02-017117Actual
324641.992022-07-047128Actual
2186547.002024-01-017165Actual
549050.002022-09-037128Budget
3058915.002024-09-027126Actual
984530.002023-01-017167Actual
34166128.002024-12-037167Actual
960440.002023-01-017146Budget
265255.012024-05-0271511Actual
3787832.672025-03-0371411Actual
577116.002022-10-037173Actual
867164.002022-12-047117Actual
1799933.002023-09-037166Actual
1297235.002023-04-037146Actual
2263091.002024-02-017163Actual
1076717.002023-02-017156Actual
28479176.002024-07-037117Actual
30852296.542024-09-027118Actual
2396130.002024-03-027136Actual
899960.002023-01-017113Budget
27420220.782024-06-027118Actual
722170.002022-11-037116Budget
305760.002022-07-047117Actual
3885582.902025-04-037128Actual
3437213.532024-12-0371211Actual
3215227.362024-10-0271311Actual
58335.002022-05-037136Actual
609932.002022-10-037116Actual
29284114.002024-08-027164Actual
3439932.672024-12-0371311Actual
195012.892023-10-0371212Actual
950818.002023-01-017126Actual
1362188.002023-05-037114Actual
324750.002022-07-047128Budget
2105925.002023-12-047166Actual
3396310.002024-12-037126Actual
12688100.002023-04-037115Budget
1629014.592023-07-0471411Actual
106349.572022-05-037168Actual
2590686.002024-05-027115Actual
3008158.212024-08-0271612Actual
1321980.002023-04-037167Budget
595772.002022-10-037115Actual
619670.002022-10-037136Budget
30759136.002024-09-027117Actual
35757111.402025-01-0171612Actual
28513100.002024-07-037167Actual
3861827.002025-04-037146Actual
1217090.002023-03-037118Budget
3569742.252025-01-0171112Actual
25225108.662024-04-027118Actual
634627.002022-10-037166Actual
2584566.002024-05-027164Actual
2946318.002024-08-027126Actual
1696929.002023-08-037166Actual
3016773.182024-08-0271213Actual
2092344.002023-12-047116Actual
1003338.962023-01-017168Actual
853429.002022-12-047156Actual
2715715.002024-06-027126Actual
2869268.852024-07-0371111Actual
3179528.002024-10-027156Actual
502214.002022-09-037126Actual
3805789.062025-03-0371612Actual
2984668.852024-08-0271111Actual
32506205.002024-11-027113Actual
30256150.002024-09-027113Actual
3244864.412024-10-0271613Actual
3070144.002024-09-027166Actual
1115250.002023-02-017168Budget
516630.002022-09-037156Budget
1109348.052023-02-017128Actual
35249.002022-08-037173Actual
4692120.002022-09-037114Actual
1989329.002023-11-037116Actual
859136.002022-12-047166Actual
25811128.002024-05-027114Actual
208190.002022-06-037118Budget
264740.002022-07-047165Actual
3814392.482025-03-0371213Actual
3176932.002024-10-027146Actual
1067480.002023-02-017136Budget
91379.002023-01-017173Actual
3259829.002024-11-027173Actual
22121100.002024-01-017117Actual
997554.112023-01-017128Actual
38231107.002025-04-037113Actual
2892110.332024-07-0371212Actual
3357381.962024-11-0271613Actual
1035854.002023-02-017164Actual
3867652.002025-04-037166Actual
886150.002022-12-047128Budget
22214141.992024-01-017118Actual
497423.002022-09-037116Actual
3281253.002024-11-027116Actual
1897211.002023-10-037156Actual
1815088.962023-09-037118Actual
3442649.702024-12-0371411Actual
146990.002022-06-037115Actual
424070.002022-08-037167Budget
1082460.002023-02-017166Budget
1307960.002023-04-037166Budget
806280.002022-12-047114Budget
522360.002022-09-037166Budget
1712099.572023-08-037118Actual
563044.002022-10-037113Actual
19800107.002023-11-037115Actual
1817870.782023-09-037128Actual
848720.002022-12-047146Actual
21210195.022023-12-047118Actual
245411.822024-03-0271212Actual
29633221.002024-08-027117Actual
2436813.532024-03-0271311Actual
173493.952023-08-0371511Actual
955780.002023-01-017136Budget
2404443.002024-03-027166Actual
1921549.572023-10-037168Actual
32038110.172024-10-027168Actual
15492187.002023-07-047113Actual
164363.952023-07-0471212Actual
2422299.572024-03-027128Actual
20183158.662023-11-037118Actual
194742.892023-10-0371112Actual
344550.002022-08-037163Budget
1534322.042023-06-0371611Actual
162366.082023-07-0471211Actual
212849.572022-06-037128Actual
154346.082023-06-0371612Actual
2038414.592023-11-0371411Actual
694277.002022-11-037114Actual
2401322.002024-03-027156Actual
924380.002023-01-017164Budget
2545410.332024-04-0271511Actual
2233322.042024-01-0171111Actual
277697.142024-06-0271212Actual
3696546.872025-02-0171113Actual
3555244.382025-01-0171311Actual
436950.002022-08-037128Budget
516513.002022-09-037156Actual
33042152.002024-11-027167Actual
3684639.062025-02-0171112Actual
736423.002022-11-037146Actual
1835122.042023-09-0371411Actual
235426.082024-02-0171612Actual
3120799.702024-09-0271612Actual
27977107.002024-07-037113Actual
2192439.002024-01-017116Actual
456428.002022-09-037163Actual
288019.272024-07-0371511Actual
3761793.002025-03-037167Actual
154023.952023-06-0371112Actual
3690683.742025-02-0171612Actual
2975482.902024-08-027128Actual
2410293.002024-03-027117Actual
997450.002023-01-017128Budget
2889358.212024-07-0371112Actual

Generated 2025-06-02 23:15:55.927 UTC