[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-07-057117Budget
53416.002022-05-047126Actual
3717329.002025-03-047173Actual
244226.082024-03-0371511Actual
287350.002022-07-057146Budget
787744.002022-12-057113Actual
516513.002022-09-047156Actual
1661636.002023-08-047173Actual
164093.952023-07-0571112Actual
1179776.002023-03-047136Actual
3502890.002025-01-027165Actual
35966114.002025-02-027163Actual
165930.002022-06-047126Budget
1334950.002023-04-047128Budget
1011457.002023-02-027113Actual
1776861.002023-09-047115Actual
1780268.002023-09-047165Actual
37235156.002025-03-047164Actual
1194960.002023-03-047166Budget
58470.002022-05-047136Budget
2336619.912024-02-0271311Actual
245723.952024-03-0371612Actual
36144158.002025-02-027115Actual
3008158.212024-08-0371612Actual
21151104.002023-12-057167Actual
2943639.002024-08-037116Actual
164363.952023-07-0571212Actual
3522648.002025-01-027166Actual
399431.002022-08-047146Actual
694277.002022-11-047114Actual
2284288.002024-02-027165Actual
3908952.892025-04-0471611Actual
29040138.102024-07-0471213Actual
36434198.002025-02-027117Actual
423956.002022-08-047167Actual
2869268.852024-07-0471111Actual
174682.892023-08-0471212Actual
38231107.002025-04-047113Actual
1796820.002023-09-047156Actual
516630.002022-09-047156Budget
1340860.172023-04-047168Actual
511940.002022-09-047146Budget
3900239.062025-04-0471311Actual
3540596.542025-01-027128Actual
736423.002022-11-047146Actual
2872015.652024-07-0471211Actual
240615.002022-07-057173Actual
648856.002022-10-047167Actual
2528669.262024-04-037168Actual
450644.002022-09-047113Actual
2877432.672024-07-0471411Actual
891840.002022-12-057168Budget
1561255.002023-07-057114Actual
2241523.102024-01-0271411Actual
3785151.822025-03-0471311Actual
34781150.002025-01-027113Actual
2721133.002024-06-037146Actual
29343106.002024-08-037115Actual
180240.002022-06-047156Budget
3684639.062025-02-0271112Actual
2215578.002024-01-027167Actual
2384753.002024-03-037165Actual
11419128.002023-03-047114Actual
2083188.002023-12-057115Actual
63039.002022-05-047146Actual
3805789.062025-03-0471612Actual
1109250.002023-02-027128Budget
619670.002022-10-047136Budget
2990139.062024-08-0371311Actual
1654.002022-05-047113Actual
418290.002022-08-047117Budget
3401740.002024-12-047146Actual
29164109.002024-08-037163Actual
522241.002022-09-047166Actual
2404443.002024-03-037166Actual
1729522.042023-08-0471311Actual
35757111.402025-01-0271612Actual
2041113.532023-11-0471511Actual
2133022.042023-12-0571111Actual
1599578.002023-07-057117Actual
3034839.002024-09-037173Actual
2676981.962024-05-0371613Actual
305760.002022-07-057117Actual
2103020.002023-12-057156Actual
28097172.002024-07-047114Actual
264740.002022-07-057165Actual
1227850.002023-03-047168Budget
1484522.002023-06-047126Actual
2504218.002024-04-037156Actual
2177360.002024-01-027164Actual
634627.002022-10-047166Actual
442650.002022-08-047168Budget
932356.002023-01-027115Actual
33751140.002024-12-047114Actual
497560.002022-09-047116Budget
3066918.002024-09-037156Actual
3905611.402025-04-0471511Actual
997450.002023-01-027128Budget
958110.172022-05-047118Actual
848720.002022-12-057146Actual
1274880.002023-04-047165Budget
379059.272025-03-0471511Actual
549050.002022-09-047128Budget
955839.002023-01-027136Actual
1935615.652023-10-0471411Actual
2466478.002024-04-037163Actual
3399143.002024-12-047136Actual
114650.002022-06-047113Actual
311735.002022-07-057167Actual
1292651.002023-04-047136Actual
2813093.002024-07-047164Actual
38734104.002025-04-047117Actual
950940.002023-01-027126Budget
2759551.822024-06-0371311Actual
648770.002022-10-047167Budget
2135819.912023-12-0571211Actual
1189140.002023-03-047156Budget
214396.082023-12-0571511Actual
1322045.002023-04-047167Actual
867290.002022-12-057117Budget
507170.002022-09-047136Budget
3552534.802025-01-0271211Actual
1655891.002023-08-047163Actual
3699273.182025-02-0271213Actual
3926855.642025-04-0471113Actual
1260690.002023-04-047164Budget
2682798.002024-06-037113Actual
2726954.002024-06-037166Actual
2238825.232024-01-0271311Actual
997554.112023-01-027128Actual
3617877.002025-02-027165Actual
2806929.002024-07-047173Actual
812080.002022-12-057164Budget
1475947.002023-06-047165Actual
793550.002022-12-057163Budget
1307835.002023-04-047166Actual
174987.142023-08-0471612Actual
1254685.002023-04-047114Actual
1673796.002023-08-047115Actual
456550.002022-09-047163Budget
3847876.002025-04-047165Actual
3070144.002024-09-037166Actual
3457328.422024-12-0471212Actual
779640.002022-11-047168Budget
741240.002022-11-047156Budget
418172.002022-08-047117Actual
497423.002022-09-047116Actual
2381370.002024-03-037115Actual
1826935.872023-09-0471111Actual
544296.542022-09-047118Actual
1174930.002023-03-047126Actual
30759136.002024-09-037117Actual
26947234.002024-06-037114Actual
1835122.042023-09-0471411Actual
264870.002022-07-057165Budget
1096380.002023-02-027167Budget
87670.002022-05-047167Budget
3856424.002025-04-047126Actual
1587922.002023-07-057146Actual
185029.272023-09-0471612Actual
1170068.002023-03-047116Actual
352540.002022-08-047173Budget
2127149.572023-12-057168Actual
1394929.002023-05-047166Actual
3634424.002025-02-027156Actual
2602811.002024-05-037126Actual
3168870.002024-10-037116Actual
628921.002022-10-047156Actual
170870.002022-06-047136Budget
3291924.002024-11-037156Actual
1217179.872023-03-047118Actual
2644411.402024-05-0371211Actual
2647122.042024-05-0371311Actual
619565.002022-10-047136Actual
2762253.952024-06-0371411Actual
3108752.892024-09-0371611Actual
2632382.902024-05-037128Actual
2718575.002024-06-037136Actual
20499.002022-05-047114Actual
2000015.002023-11-047156Actual
2280964.002024-02-027115Actual
3254076.002024-11-037163Actual
760880.002022-11-047167Budget
1815088.962023-09-047118Actual
225061.822024-01-0271112Actual
436950.002022-08-047128Budget
1391722.002023-05-047156Actual
1282980.002023-04-047116Budget
859050.002022-12-057166Budget
357288.002022-08-047114Actual
31885198.002024-10-037117Actual
1481834.002023-06-047116Actual
3861827.002025-04-047146Actual
3902965.652025-04-0471411Actual
34166128.002024-12-047167Actual
3238934.592024-10-0371113Actual
95990.002022-05-047118Budget
3678765.652025-02-0271611Actual
3787832.672025-03-0471411Actual
251170.002022-07-057164Budget
3126627.572024-09-0371113Actual
39295103.012025-04-0471213Actual
20183158.662023-11-047118Actual
3920989.062025-04-0471612Actual
881280.002022-12-057118Budget
1635025.232023-07-0571611Actual
1359336.002023-05-047173Actual
595890.002022-10-047115Budget
1809162.002023-09-047167Actual
2542715.652024-04-0371411Actual
28223106.002024-07-047165Actual
19095104.002023-10-047167Actual
2224288.962024-01-027128Actual
1025330.002023-02-027173Budget
2183286.002024-01-027115Actual
2987417.782024-08-0371211Actual
1301925.002023-04-047156Actual
924380.002023-01-027164Budget
1374970.002023-05-047165Actual
667549.572022-10-047168Actual
1241960.002023-04-047163Budget
34815137.002025-01-027163Actual
2003235.002023-11-047166Actual
1714855.632023-08-047128Actual
1076840.002023-02-027156Budget
144262.892023-05-0471212Actual
787660.002022-12-057113Budget
577040.002022-10-047173Budget
3316279.872024-11-037168Actual
2786046.872024-06-0371113Actual
812142.002022-12-057164Actual
563160.002022-10-047113Budget
33785156.002024-12-047164Actual
184703.952023-09-0471112Actual
3637627.002025-02-027166Actual
2954321.002024-08-037156Actual
165814.002022-06-047126Actual
330450.002022-07-057168Budget
100637.452022-05-047128Actual
29130176.002024-08-037113Actual
2012462.002023-11-047167Actual
536142.002022-09-047167Actual
2707164.002024-06-037165Actual
587760.002022-10-047164Budget
63150.002022-05-047146Budget
1821082.902023-09-047168Actual
128330.002022-06-047173Budget
2298216.002024-02-027146Actual
3508732.002025-01-027116Actual
3097259.272024-09-0371111Actual
3439932.672024-12-0471311Actual
1416588.962023-05-047168Actual
569150.002022-10-047163Budget
965110.002023-01-027156Actual
3088070.782024-09-037128Actual
3487329.002025-01-027173Actual
19154173.812023-10-047118Actual
16524136.002023-08-047113Actual
28572148.052024-07-047118Actual
1794222.002023-09-047146Actual
587642.002022-10-047164Actual
2475088.002024-04-037114Actual
601860.002022-10-047165Budget
938080.002023-01-027165Budget
530464.002022-09-047117Actual
773750.002022-11-047128Budget
886061.692022-12-057128Actual
826180.002022-12-057165Budget
3690683.742025-02-0271612Actual
918480.002023-01-027114Budget
950818.002023-01-027126Actual
1115140.482023-02-027168Actual
1115250.002023-02-027168Budget
3233066.722024-10-0371612Actual
511820.002022-09-047146Actual
1614982.902023-07-057168Actual
3581632.832025-01-0271113Actual
234207.142024-02-0271511Actual
1096493.002023-02-027167Actual
16029104.002023-07-057167Actual
106450.002022-05-047168Budget
26263.002022-05-047164Actual
3876871.002025-04-047167Actual
2484253.002024-04-037115Actual
1035990.002023-02-027164Budget
24194160.182024-03-037118Actual
356069.272025-01-0271511Actual
2883465.652024-07-0471611Actual
3393653.002024-12-047116Actual
601742.002022-10-047165Actual
3244864.412024-10-0371613Actual
256036.082024-04-0371612Actual
1147890.002023-03-047164Budget
2922229.002024-08-037173Actual
23191107.142024-02-027118Actual
1791652.002023-09-047136Actual
3229734.802024-10-0371112Actual
35933205.002025-02-027113Actual
13159100.002023-04-047117Budget
1321980.002023-04-047167Budget
946053.002023-01-027116Actual
34253126.842024-12-047128Actual
3793776.292025-03-0471611Actual
29633221.002024-08-037117Actual
978790.002023-01-027117Budget
3217927.362024-10-0371411Actual
15492187.002023-07-057113Actual
3241657.392024-10-0371213Actual
1921549.572023-10-047168Actual
1194853.002023-03-047166Actual
2949156.002024-08-037136Actual
1025214.002023-02-027173Actual
2901355.642024-07-0471113Actual
2304034.002024-02-027166Actual
37201117.002025-03-047114Actual
475360.002022-09-047164Budget
3802414.592025-03-0471212Actual
208085.932022-06-047118Actual
432075.322022-08-047118Actual
3366595.002024-12-047163Actual
2436813.532024-03-0371311Actual
1770.002022-05-047113Budget
1593726.002023-07-057166Actual
731759.002022-11-047136Actual
144566.082023-05-0471612Actual
2197954.002024-01-027136Actual
3867652.002025-04-047166Actual
609932.002022-10-047116Actual
259148.002022-07-057115Actual
14547114.002023-06-047163Actual
736540.002022-11-047146Budget
1049580.002023-02-027165Budget
2540017.782024-04-0371311Actual
530390.002022-09-047117Budget
1362188.002023-05-047114Actual
154023.952023-06-0471112Actual
1992015.002023-11-047126Actual
1209080.002023-03-047167Budget
25940105.002024-05-037165Actual
3428582.902024-12-047168Actual
726913.002022-11-047126Actual
13499195.002023-05-047113Actual
2937776.002024-08-037165Actual
3543879.872025-01-027168Actual
3445315.652024-12-0471511Actual
3002048.632024-08-0371112Actual
755090.002022-11-047117Budget
1786154.002023-09-047116Actual
3779660.332025-03-0471111Actual
330343.512022-07-057168Actual
1129160.002023-03-047163Budget
1161980.002023-03-047165Budget
3174340.002024-10-037136Actual
334238.212024-11-0371212Actual
1162052.002023-03-047165Actual
28600110.172024-07-047128Actual
1877270.002023-10-047115Actual
3670253.952025-02-0271311Actual
20243119.272023-11-047168Actual
7688107.142022-11-047118Actual
38385114.002025-04-047164Actual
266186.082024-05-0371112Actual
1249830.002023-04-047173Budget
26355123.812024-05-037168Actual
18594105.002023-10-047163Actual
726840.002022-11-047126Budget
614718.002022-10-047126Actual
3672944.382025-02-0271411Actual
1677178.002023-08-047165Actual
1534322.042023-06-0471611Actual
768980.002022-11-047118Budget
2369223.002024-03-037173Actual
212849.572022-06-047128Actual
2525369.262024-04-037128Actual
16088160.182023-07-057118Actual
881364.722022-12-057118Actual
3832320.002025-04-047173Actual
180114.002022-06-047156Actual
2331135.872024-02-0271111Actual
2605641.002024-05-037136Actual
1460515.002023-06-047173Actual
67840.002022-05-047156Budget
2493534.002024-04-037116Actual
3153685.002024-10-037164Actual

Generated 2025-06-03 10:16:16.085 UTC