[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 448  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-027165Actual
1726814.592023-08-0271211Actual
648770.002022-10-027167Budget
1460515.002023-06-027173Actual
3908952.892025-04-0271611Actual
1886525.002023-10-027116Actual
3744280.002025-03-027136Actual
3670253.952025-01-3171311Actual
287350.002022-07-037146Budget
282670.002022-07-037136Budget
1489916.002023-06-027146Actual
984680.002022-12-317167Budget
32626148.002024-11-017114Actual
760772.002022-11-027167Actual
2073883.002023-12-037114Actual
3141668.002024-10-017163Actual
205110.002022-05-027114Budget
91379.002022-12-317173Actual
26355123.812024-05-017168Actual
2718575.002024-06-017136Actual
33785156.002024-12-027164Actual
587760.002022-10-027164Budget
450760.002022-09-027113Budget
1718169.262023-08-027168Actual
35966114.002025-01-317163Actual
2439517.782024-03-0171411Actual
194190.002022-06-027117Actual
80149.002022-12-037173Actual
2375451.002024-03-017164Actual
2813093.002024-07-027164Actual
1194853.002023-03-027166Actual
34994122.002024-12-317115Actual
937949.002022-12-317165Actual
826263.002022-12-037165Actual
164093.952023-07-0371112Actual
3702392.482025-01-3171613Actual
873180.002022-12-037167Budget
642790.002022-10-027117Budget
3437213.532024-12-0271211Actual
16088160.182023-07-037118Actual
1030071.002023-01-317114Actual
3171518.002024-10-017126Actual
218731.382022-06-027168Actual
2545410.332024-04-0171511Actual
2748160.172024-06-017168Actual
2754087.992024-06-0171111Actual
3853770.002025-04-027116Actual
34225128.362024-12-027118Actual
2138517.782023-12-0371311Actual
3324944.382024-11-0171211Actual
3014046.872024-08-0171113Actual
3466564.412024-12-0271113Actual
634627.002022-10-027166Actual
27768.002022-07-037126Actual
182976.082023-09-0271211Actual
235113.952024-01-3171112Actual
25940105.002024-05-017165Actual
277697.142024-06-0171212Actual
38265127.002025-04-027163Actual
3519418.002024-12-317156Actual
3097259.272024-09-0171111Actual
87670.002022-05-027167Budget
1788813.002023-09-027126Actual
27420220.782024-06-017118Actual
3212522.042024-10-0171211Actual
37081215.002025-03-027113Actual
1282980.002023-04-027116Budget
1677178.002023-08-027165Actual
29284114.002024-08-017164Actual
1301925.002023-04-027156Actual
3678765.652025-01-3171611Actual
946170.002022-12-317116Budget
174411.822023-08-0271112Actual
251036.002022-07-037164Actual
245146.082024-03-0171112Actual
848640.002022-12-037146Budget
2590686.002024-05-017115Actual
3932769.672025-04-0271613Actual
1365476.002023-05-027164Actual
1927425.232023-10-0271111Actual
834353.002022-12-037116Actual
867290.002022-12-037117Budget
249626.002024-04-017126Actual
3066918.002024-09-017156Actual
31595176.002024-10-017115Actual
2644411.402024-05-0171211Actual
3761793.002025-03-027167Actual
2614029.002024-05-017166Actual
37235156.002025-03-027164Actual
3002048.632024-08-0171112Actual
28513100.002024-07-027167Actual
932356.002022-12-317115Actual
147090.002022-06-027115Budget
31629122.002024-10-017165Actual
27361101.002024-06-017167Actual
3399143.002024-12-027136Actual
133099.002022-06-027114Actual
264870.002022-07-037165Budget
264740.002022-07-037165Actual
3291924.002024-11-017156Actual
3016773.182024-08-0171213Actual
2195115.002023-12-317126Actual
1161980.002023-03-027165Budget
2975482.902024-08-017128Actual
3672944.382025-01-3171411Actual
253736.082024-04-0171211Actual
839126.002022-12-037126Actual
1558431.002023-07-037173Actual
32753152.002024-11-017165Actual
81763.002022-05-027117Actual
3629268.002025-01-317136Actual
19622114.002023-11-027163Actual
1786154.002023-09-027116Actual
516513.002022-09-027156Actual
195012.892023-10-0271212Actual
3407433.002024-12-027166Actual
3793776.292025-03-0271611Actual
5819110.002022-10-027114Budget
3785151.822025-03-0271311Actual
29343106.002024-08-017115Actual
7688107.142022-11-027118Actual
1067480.002023-01-317136Budget
899839.002022-12-317113Actual
13160104.002023-04-027117Actual
1129160.002023-03-027163Budget
787660.002022-12-037113Budget
681440.002022-11-027163Actual
29164109.002024-08-017163Actual
1227748.052023-03-027168Actual
3514275.002024-12-317136Actual
3200582.902024-10-017128Actual
1184560.002023-03-027146Budget
195316.082023-10-0271612Actual
1137130.002023-03-027173Budget
225389.272023-12-3171612Actual
63150.002022-05-027146Budget
288019.272024-07-0271511Actual
3584392.482024-12-3171213Actual
3439932.672024-12-0271311Actual
3856424.002025-04-027126Actual
1430819.912023-05-0271411Actual
34253126.842024-12-027128Actual
1321980.002023-04-027167Budget
1599578.002023-07-037117Actual
2984668.852024-08-0171111Actual
37584124.002025-03-027117Actual
2035713.532023-11-0271311Actual
955839.002022-12-317136Actual
2472218.002024-04-017173Actual
6569137.452022-10-027118Actual
1115250.002023-01-317168Budget
634760.002022-10-027166Budget
960526.002022-12-317146Actual
955780.002022-12-317136Budget
3832320.002025-04-027173Actual
1826935.872023-09-0271111Actual
1794222.002023-09-027146Actual
3602431.002025-01-317173Actual
1025214.002023-01-317173Actual
120350.002022-06-027163Budget
1495730.002023-06-027166Actual
2268831.002024-01-317173Actual
410160.002022-08-027166Budget
142548.212023-05-0271211Actual
442538.962022-08-027168Actual
1516979.872023-06-027168Actual
1035854.002023-01-317164Actual
20499.002022-05-027114Actual
2838924.002024-07-027156Actual
1017232.002023-01-317163Actual
806360.002022-12-037114Actual
15492187.002023-07-037113Actual
1217090.002023-03-027118Budget
164363.952023-07-0371212Actual
932480.002022-12-317115Budget
3637627.002025-01-317166Actual
436950.002022-08-027128Budget
2949156.002024-08-017136Actual
3626414.002025-01-317126Actual
114770.002022-06-027113Budget
2676981.962024-05-0171613Actual
1025330.002023-01-317173Budget
1932914.592023-10-0271311Actual
205302.892023-11-0271212Actual
20211107.142023-11-027128Actual
497560.002022-09-027116Budget
31502197.002024-10-017114Actual
1655891.002023-08-027163Actual
18560145.002023-10-027113Actual
3254076.002024-11-017163Actual
1189140.002023-03-027156Budget
2401322.002024-03-017156Actual
34564.002022-05-027115Actual
700180.002022-11-027164Budget
1062525.002023-01-317126Actual
497423.002022-09-027116Actual
205608.212023-11-0271612Actual
681550.002022-11-027163Budget
1011580.002023-01-317113Budget
186020.002022-06-027166Actual
376940.002022-08-027165Actual
2000015.002023-11-027156Actual
773750.002022-11-027128Budget
1209080.002023-03-027167Budget
516630.002022-09-027156Budget
16524136.002023-08-027113Actual
1072029.002023-01-317146Actual
28011122.002024-07-027163Actual
2044423.102023-11-0271611Actual
13159100.002023-04-027117Budget
3926855.642025-04-0271113Actual
143995.012023-05-0271112Actual
456428.002022-09-027163Actual
2227448.052023-12-317168Actual
19708101.002023-11-027114Actual
1688566.002023-08-027136Actual
357288.002022-08-027114Actual
1989329.002023-11-027116Actual
20618175.002023-12-037113Actual
3281253.002024-11-017116Actual
239338.002024-03-017126Actual
152566.082023-06-0271211Actual
158256.002023-07-037126Actual
736423.002022-11-027146Actual
1466653.002023-06-027164Actual
2501616.002024-04-017146Actual
3029068.002024-09-017163Actual
3563837.992024-12-3171611Actual
34132221.002024-12-027117Actual
226839.002022-07-037113Actual
768980.002022-11-027118Budget
522360.002022-09-027166Budget
2177360.002023-12-317164Actual
2830916.002024-07-027126Actual
194742.892023-10-0271112Actual
1057654.002023-01-317116Actual
1268770.002023-04-027115Actual
165814.002022-06-027126Actual
3487329.002024-12-317173Actual
820256.002022-12-037115Actual
3008158.212024-08-0171612Actual
245723.952024-03-0171612Actual
3217927.362024-10-0171411Actual
324641.992022-07-037128Actual
2192439.002023-12-317116Actual
924272.002022-12-317164Actual
1664463.002023-08-027114Actual
843980.002022-12-037136Budget
1796820.002023-09-027156Actual
2922229.002024-08-017173Actual
483364.002022-09-027115Actual
3549768.852024-12-3171111Actual
555043.512022-09-027168Actual
946053.002022-12-317116Actual
2895467.782024-07-0271612Actual
25225108.662024-04-017118Actual
3176932.002024-10-017146Actual
2542715.652024-04-0171411Actual
2842149.002024-07-027166Actual
87549.002022-05-027167Actual
1049691.002023-01-317165Actual
2200539.002023-12-317146Actual
1661636.002023-08-027173Actual
1534322.042023-06-0271611Actual
344550.002022-08-027163Budget
28223106.002024-07-027165Actual
13533100.002023-05-027163Actual
992782.902022-12-317118Actual
2244725.232023-12-3171611Actual
161160.002022-06-027116Budget
3876871.002025-04-027167Actual
379059.272025-03-0271511Actual
3079393.002024-09-017167Actual
2943639.002024-08-017116Actual
1189212.002023-03-027156Actual
1330190.002023-04-027118Budget
1287740.002023-04-027126Budget
3064332.002024-09-017146Actual
2215578.002023-12-317167Actual
1260783.002023-04-027164Actual
234207.142024-01-3171511Actual
2295666.002024-01-317136Actual
174682.892023-08-0271212Actual
736540.002022-11-027146Budget
2584566.002024-05-017164Actual
292040.002022-07-037156Budget
2345229.482024-01-3171611Actual
1428125.232023-05-0271311Actual
2086488.002023-12-037165Actual
1712099.572023-08-027118Actual
40349.002022-05-027165Actual
3259829.002024-11-017173Actual
1282854.002023-04-027116Actual
950940.002022-12-317126Budget
193023.952023-10-0271211Actual
394747.002022-08-027136Actual
3749428.002025-03-027156Actual
3508732.002024-12-317116Actual
24630175.002024-04-017113Actual
2431331.612024-03-0171111Actual
563044.002022-10-027113Actual
1003440.002022-12-317168Budget
1918295.022023-10-027128Actual
164663.952023-07-0371612Actual
3540596.542024-12-317128Actual
3445315.652024-12-0271511Actual
3102745.442024-09-0171311Actual
1249830.002023-04-027173Budget
2578327.002024-05-017173Actual
170870.002022-06-027136Budget
1413279.872023-05-027128Actual
1667846.002023-08-027164Actual
475360.002022-09-027164Budget
2280964.002024-01-317115Actual
3920989.062025-04-0271612Actual
33101220.782024-11-017118Actual
3316279.872024-11-017168Actual
2092344.002023-12-037116Actual
3019892.482024-08-0171613Actual
2127149.572023-12-037168Actual
3229734.802024-10-0171112Actual
1561255.002023-07-037114Actual
2304034.002024-01-317166Actual
2331135.872024-01-3171111Actual
2298216.002024-01-317146Actual
1835122.042023-09-0271411Actual
245411.822024-03-0171212Actual
1590533.002023-07-037156Actual
2901355.642024-07-0271113Actual
180114.002022-06-027156Actual
1868059.002023-10-027114Actual
3366595.002024-12-027163Actual
183786.082023-09-0271511Actual
1569.002022-05-027173Actual
1528313.532023-06-0271311Actual
595772.002022-10-027115Actual
563160.002022-10-027113Budget
624223.002022-10-027146Actual
1871360.002023-10-027164Actual
839040.002022-12-037126Budget
34166128.002024-12-027167Actual
1217179.872023-03-027118Actual
708280.002022-11-027115Budget
34935135.002024-12-317164Actual
33877137.002024-12-027165Actual
35377205.632024-12-317118Actual
28600110.172024-07-027128Actual
30852296.542024-09-017118Actual
338560.002022-08-027113Budget
256036.082024-04-0171612Actual
3667544.382025-01-3171211Actual
38231107.002025-04-027113Actual
1292651.002023-04-027136Actual
1593726.002023-07-037166Actual
2756826.292024-06-0171211Actual
2336619.912024-01-3171311Actual
3799644.382025-03-0271112Actual
614640.002022-10-027126Budget
3223865.652024-10-0171611Actual
186150.002022-06-027166Budget
3885582.902025-04-027128Actual
3448669.912024-12-0271611Actual
32719131.002024-11-017115Actual
1394929.002023-05-027166Actual
2655824.162024-05-0171611Actual
2774166.722024-06-0171112Actual
305890.002022-07-037117Budget
859050.002022-12-037166Budget
1386533.002023-05-027136Actual
34344109.272024-12-0271111Actual
1156072.002023-03-027115Actual
31977220.782024-10-017118Actual
251170.002022-07-037164Budget
3902965.652025-04-0271411Actual
1359336.002023-05-027173Actual
3864424.002025-04-027156Actual
22121100.002023-12-317117Actual
755090.002022-11-027117Budget
363360.002022-08-027164Budget
235426.082024-01-3171612Actual
2946318.002024-08-017126Actual
16029104.002023-07-037167Actual
32506205.002024-11-017113Actual
2647122.042024-05-0171311Actual
675639.002022-11-027113Actual
1702793.002023-08-027117Actual
63039.002022-05-027146Actual
1841119.912023-09-0271611Actual
713980.002022-11-027165Budget
2992832.672024-08-0171411Actual
67840.002022-05-027156Budget
30503103.002024-09-017165Actual
58470.002022-05-027136Budget
3861827.002025-04-027146Actual
1334855.632023-04-027128Actual
577040.002022-10-027173Budget
1241960.002023-04-027163Budget
3393653.002024-12-027116Actual
3897534.802025-04-0271211Actual
978880.002022-12-317117Actual
1434014.592023-05-0271611Actual
165930.002022-06-027126Budget
694277.002022-11-027114Actual
1302040.002023-04-027156Budget
2484253.002024-04-017115Actual
450644.002022-09-027113Actual
619670.002022-10-027136Budget
418290.002022-08-027117Budget
3056246.002024-09-017116Actual
754950.002022-11-027117Actual
812080.002022-12-037164Budget
218850.002022-06-027168Budget
232750.002022-07-037163Budget
2762253.952024-06-0171411Actual
173493.952023-08-0271511Actual
918480.002022-12-317114Budget
36527248.062025-01-317118Actual

Generated 2025-06-01 23:45:34.398 UTC