[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-01-027113Budget
3126627.572024-09-0371113Actual
1492527.002023-06-047156Actual
1249913.002023-04-047173Actual
245146.082024-03-0371112Actual
28189122.002024-07-047115Actual
3847876.002025-04-047165Actual
1635025.232023-07-0571611Actual
3129346.872024-09-0371213Actual
1770.002022-05-047113Budget
34994122.002025-01-027115Actual
27919110.032024-06-0371613Actual
1062525.002023-02-027126Actual
970750.002023-01-027166Budget
36588123.812025-02-027168Actual
2542715.652024-04-0371411Actual
264740.002022-07-057165Actual
3114649.702024-09-0371112Actual
3176932.002024-10-037146Actual
1194853.002023-03-047166Actual
1076717.002023-02-027156Actual
277730.002022-07-057126Budget
29040138.102024-07-0471213Actual
1030071.002023-02-027114Actual
182976.082023-09-0471211Actual
1340750.002023-04-047168Budget
614640.002022-10-047126Budget
21117104.002023-12-057117Actual
3782411.402025-03-0471211Actual
924272.002023-01-027164Actual
2954321.002024-08-037156Actual
1629014.592023-07-0571411Actual
3333660.332024-11-0371611Actual
714070.002022-11-047165Actual
3552534.802025-01-0271211Actual
29164109.002024-08-037163Actual
2381370.002024-03-037115Actual
2177360.002024-01-027164Actual
385059.002022-08-047116Actual
36085152.002025-02-027164Actual
330450.002022-07-057168Budget
768980.002022-11-047118Budget
3008158.212024-08-0371612Actual
708280.002022-11-047115Budget
667549.572022-10-047168Actual
609932.002022-10-047116Actual
2723721.002024-06-037156Actual
905750.002023-01-027163Budget
886061.692022-12-057128Actual
2439517.782024-03-0371411Actual
1072160.002023-02-027146Budget
23600166.002024-03-037113Actual
700056.002022-11-047164Actual
1865218.002023-10-047173Actual
2874753.952024-07-0471311Actual
418290.002022-08-047117Budget
3372344.002024-12-047173Actual
1260783.002023-04-047164Actual
1003338.962023-01-027168Actual
67718.002022-05-047156Actual
997450.002023-01-027128Budget
3540596.542025-01-027128Actual
352540.002022-08-047173Budget
3014046.872024-08-0371113Actual
3690683.742025-02-0271612Actual
3805789.062025-03-0471612Actual
867164.002022-12-057117Actual
3066918.002024-09-037156Actual
2937776.002024-08-037165Actual
899839.002023-01-027113Actual
34935135.002025-01-027164Actual
10440104.002023-02-027115Actual
38231107.002025-04-047113Actual
1489916.002023-06-047146Actual
13159100.002023-04-047117Budget
502214.002022-09-047126Actual
689430.002022-11-047173Budget
142548.212023-05-0471211Actual
1129036.002023-03-047163Actual
23098117.002024-02-027117Actual
3209769.912024-10-0371111Actual
33631205.002024-12-047113Actual
2105925.002023-12-057166Actual
3399143.002024-12-047136Actual
1880698.002023-10-047165Actual
26980114.002024-06-037164Actual
1821082.902023-09-047168Actual
165930.002022-06-047126Budget
3324944.382024-11-0371211Actual
26263.002022-05-047164Actual
3016773.182024-08-0371213Actual
95990.002022-05-047118Budget
144262.892023-05-0471212Actual
1770968.002023-09-047164Actual
511940.002022-09-047146Budget
3908952.892025-04-0471611Actual
334238.212024-11-0371212Actual
11419128.002023-03-047114Actual
1057654.002023-02-027116Actual
23132104.002024-02-027167Actual
3351541.602024-11-0371113Actual
1997419.002023-11-047146Actual
3519418.002025-01-027156Actual
2171220.002024-01-027173Actual
648856.002022-10-047167Actual
1011580.002023-02-027113Budget
1900329.002023-10-047166Actual
3900239.062025-04-0471311Actual
530390.002022-09-047117Budget
1796820.002023-09-047156Actual
399431.002022-08-047146Actual
34225128.362024-12-047118Actual
37584124.002025-03-047117Actual
1994836.002023-11-047136Actual
394747.002022-08-047136Actual
164093.952023-07-0571112Actual
675760.002022-11-047113Budget
2951735.002024-08-037146Actual
2548628.422024-04-0371611Actual
924380.002023-01-027164Budget
338560.002022-08-047113Budget
418172.002022-08-047117Actual
1932914.592023-10-0471311Actual
806360.002022-12-057114Actual
87670.002022-05-047167Budget
2966778.002024-08-037167Actual
2614029.002024-05-037166Actual
932356.002023-01-027115Actual
3058915.002024-09-037126Actual
1683054.002023-08-047116Actual
225389.272024-01-0271612Actual
2455110.002022-07-057114Budget
3761793.002025-03-047167Actual
1570579.002023-07-057115Actual
614718.002022-10-047126Actual
29284114.002024-08-037164Actual
2833780.002024-07-047136Actual
3244864.412024-10-0371613Actual
918480.002023-01-027114Budget
379059.272025-03-0471511Actual
1049691.002023-02-027165Actual
170870.002022-06-047136Budget
16029104.002023-07-057167Actual
1067480.002023-02-027136Budget
1513655.632023-06-047128Actual
2641632.672024-05-0371111Actual
511820.002022-09-047146Actual
595772.002022-10-047115Actual
3623760.002025-02-027116Actual
288019.272024-07-0471511Actual
2975482.902024-08-037128Actual
3914848.632025-04-0471112Actual
3366595.002024-12-047163Actual
2244725.232024-01-0271611Actual
31595176.002024-10-037115Actual
81763.002022-05-047117Actual
34166128.002024-12-047167Actual
404113.002022-08-047156Actual
35284104.002025-01-027117Actual
235426.082024-02-0271612Actual
1072029.002023-02-027146Actual
3460666.722024-12-0471612Actual
21210195.022023-12-057118Actual
1249830.002023-04-047173Budget
1841119.912023-09-0471611Actual
1254685.002023-04-047114Actual
194742.892023-10-0471112Actual
587642.002022-10-047164Actual
1057780.002023-02-027116Budget
19708101.002023-11-047114Actual
1287618.002023-04-047126Actual
1170068.002023-03-047116Actual
1561255.002023-07-057114Actual
793424.002022-12-057163Actual
410160.002022-08-047166Budget
2077251.002023-12-057164Actual
1941529.482023-10-0471611Actual
38385114.002025-04-047164Actual
3917622.042025-04-0471212Actual
848640.002022-12-057146Budget
483364.002022-09-047115Actual
536142.002022-09-047167Actual
287350.002022-07-057146Budget
1394929.002023-05-047166Actual
114650.002022-06-047113Actual
960440.002023-01-027146Budget
713980.002022-11-047165Budget
2206349.002024-01-027166Actual
3670253.952025-02-0271311Actual
2333915.652024-02-0271211Actual
475264.002022-09-047164Actual
225061.822024-01-0271112Actual
1434014.592023-05-0471611Actual
215316.082023-12-0571112Actual
1371586.002023-05-047115Actual
3811662.662025-03-0471113Actual
3171518.002024-10-037126Actual
218850.002022-06-047168Budget
905628.002023-01-027163Actual
2584566.002024-05-037164Actual
48631.002022-05-047116Actual
16088160.182023-07-057118Actual
2413570.002024-03-037167Actual
2127149.572023-12-057168Actual
3132492.482024-09-0371613Actual
371363.002022-08-047115Actual
244226.082024-03-0371511Actual
2135819.912023-12-0571211Actual
26861117.002024-06-037163Actual
34564.002022-05-047115Actual
3174340.002024-10-037136Actual
1921549.572023-10-047168Actual
1090578.002023-02-027117Actual
20183158.662023-11-047118Actual
2410293.002024-03-037117Actual
29633221.002024-08-037117Actual
20211107.142023-11-047128Actual
28572148.052024-07-047118Actual
36052247.002025-02-027114Actual
3702392.482025-02-0271613Actual
264870.002022-07-057165Budget
1297235.002023-04-047146Actual
2165478.002024-01-027163Actual
731880.002022-11-047136Budget
2030239.062023-11-0471111Actual
489460.002022-09-047165Budget
859136.002022-12-057166Actual
19622114.002023-11-047163Actual
58470.002022-05-047136Budget
1386533.002023-05-047136Actual
3814392.482025-03-0471213Actual
174411.822023-08-0471112Actual
1202952.002023-03-047117Actual
3511422.002025-01-027126Actual
2838924.002024-07-047156Actual
35966114.002025-02-027163Actual
235113.952024-02-0271112Actual
958110.172022-05-047118Actual
3555244.382025-01-0271311Actual
726840.002022-11-047126Budget
3787832.672025-03-0471411Actual
1938310.332023-10-0471511Actual
2545410.332024-04-0371511Actual
2721133.002024-06-037146Actual
3396310.002024-12-047126Actual
3061737.002024-09-037136Actual
1791652.002023-09-047136Actual
266516.082024-05-0371612Actual
2487661.002024-04-037165Actual
1585330.002023-07-057136Actual
27361101.002024-06-037167Actual
2534525.232024-04-0371111Actual
2298216.002024-02-027146Actual
2141225.232023-12-0571411Actual
1227748.052023-03-047168Actual
2895467.782024-07-0471612Actual
1974154.002023-11-047164Actual
2041113.532023-11-0471511Actual
2774166.722024-06-0371112Actual
3179528.002024-10-037156Actual
1334855.632023-04-047128Actual
1217179.872023-03-047118Actual
3684639.062025-02-0271112Actual
1035854.002023-02-027164Actual
165814.002022-06-047126Actual
3631855.002025-02-027146Actual
3799644.382025-03-0471112Actual
760772.002022-11-047167Actual
371490.002022-08-047115Budget
32753152.002024-11-037165Actual
67840.002022-05-047156Budget
11045141.992023-02-027118Actual
3233066.722024-10-0371612Actual
15492187.002023-07-057113Actual
1025330.002023-02-027173Budget
1274754.002023-04-047165Actual
2946318.002024-08-037126Actual
3932769.672025-04-0471613Actual
14104107.142023-05-047118Actual
245455.002022-07-057114Actual
3182739.002024-10-037166Actual
399540.002022-08-047146Budget
1871360.002023-10-047164Actual
595890.002022-10-047115Budget
32506205.002024-11-037113Actual
2957552.002024-08-037166Actual
3802414.592025-03-0471212Actual
834353.002022-12-057116Actual
1322045.002023-04-047167Actual
2336619.912024-02-0271311Actual
2434111.402024-03-0371211Actual
2404443.002024-03-037166Actual
1011457.002023-02-027113Actual
1481834.002023-06-047116Actual
30852296.542024-09-037118Actual
722035.002022-11-047116Actual
256036.082024-04-0371612Actual
563160.002022-10-047113Budget
1868059.002023-10-047114Actual
3744280.002025-03-047136Actual
1706183.002023-08-047167Actual
1082460.002023-02-027166Budget
32719131.002024-11-037115Actual
787744.002022-12-057113Actual
2086488.002023-12-057165Actual
1989329.002023-11-047116Actual
37115146.002025-03-047163Actual
424070.002022-08-047167Budget
554950.002022-09-047168Budget
35377205.632025-01-027118Actual
3217927.362024-10-0371411Actual
2475088.002024-04-037114Actual
918555.002023-01-027114Actual
2396130.002024-03-037136Actual
1691130.002023-08-047146Actual
19154173.812023-10-047118Actual
2195115.002024-01-027126Actual
3312982.902024-11-037128Actual
338430.002022-08-047113Actual
1927425.232023-10-0471111Actual
33877137.002024-12-047165Actual
700180.002022-11-047164Budget
319990.002022-07-057118Budget
10301110.002023-02-027114Budget
2425470.782024-03-037168Actual
1718169.262023-08-047168Actual
389940.002022-08-047126Budget
10906100.002023-02-027117Budget
3064332.002024-09-037146Actual
1487360.002023-06-047136Actual
661637.452022-10-047128Actual
3393653.002024-12-047116Actual
1805785.002023-09-047117Actual
1076840.002023-02-027156Budget
205032.892023-11-0471112Actual
2203113.002024-01-027156Actual
30503103.002024-09-037165Actual
3832320.002025-04-047173Actual
38734104.002025-04-047117Actual
741240.002022-11-047156Budget
2095011.002023-12-057126Actual
2484253.002024-04-037115Actual
475360.002022-09-047164Budget
1794222.002023-09-047146Actual
3141668.002024-10-037163Actual
2200539.002024-01-027146Actual
19095104.002023-10-047167Actual
2655824.162024-05-0371611Actual
955780.002023-01-027136Budget
3100017.782024-09-0371211Actual
2321970.782024-02-027128Actual
3220617.782024-10-0371511Actual
1189212.002023-03-047156Actual
544390.002022-09-047118Budget
1504978.002023-06-047167Actual
619565.002022-10-047136Actual
1764823.002023-09-047173Actual
932480.002023-01-027115Budget
2682798.002024-06-037113Actual
2238825.232024-01-0271311Actual
3844491.002025-04-047115Actual
3442649.702024-12-0471411Actual
2602811.002024-05-037126Actual
3522648.002025-01-027166Actual
1516979.872023-06-047168Actual
1667846.002023-08-047164Actual
812142.002022-12-057164Actual
2271699.002024-02-027114Actual
37294176.002025-03-047115Actual
3926855.642025-04-0471113Actual
208190.002022-06-047118Budget
158256.002023-07-057126Actual
442538.962022-08-047168Actual
7550.002022-05-047163Budget
37235156.002025-03-047164Actual
992782.902023-01-027118Actual
489349.002022-09-047165Actual
773623.812022-11-047128Actual
793550.002022-12-057163Budget
120228.002022-06-047163Actual
245723.952024-03-0371612Actual
3696546.872025-02-0271113Actual
3457328.422024-12-0471212Actual
259148.002022-07-057115Actual

Generated 2025-06-03 07:43:40.324 UTC