[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 480  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-09-037168Actual
264740.002022-07-047165Actual
10440104.002023-02-017115Actual
38734104.002025-04-037117Actual
483364.002022-09-037115Actual
1340750.002023-04-037168Budget
442650.002022-08-037168Budget
1764823.002023-09-037173Actual
1776861.002023-09-037115Actual
26370.002022-05-037164Budget
10439100.002023-02-017115Budget
1809162.002023-09-037167Actual
2786046.872024-06-0271113Actual
853340.002022-12-047156Budget
577116.002022-10-037173Actual
475360.002022-09-037164Budget
363235.002022-08-037164Actual
154346.082023-06-0371612Actual
713980.002022-11-037165Budget
1579833.002023-07-047116Actual
511940.002022-09-037146Budget
253736.082024-04-0271211Actual
2241523.102024-01-0171411Actual
1209080.002023-03-037167Budget
3867652.002025-04-037166Actual
2671027.572024-05-0271113Actual
182976.082023-09-0371211Actual
2165478.002024-01-017163Actual
1688566.002023-08-037136Actual
955839.002023-01-017136Actual
3487329.002025-01-017173Actual
1025330.002023-02-017173Budget
215316.082023-12-0471112Actual
30503103.002024-09-027165Actual
3295146.002024-11-027166Actual
1260783.002023-04-037164Actual
741240.002022-11-037156Budget
3439932.672024-12-0371311Actual
180240.002022-06-037156Budget
3114649.702024-09-0271112Actual
1282854.002023-04-037116Actual
3215227.362024-10-0271311Actual
3853770.002025-04-037116Actual
15730.002022-05-037173Budget
3847876.002025-04-037165Actual
2682798.002024-06-027113Actual
3126627.572024-09-0271113Actual
432075.322022-08-037118Actual
1067480.002023-02-017136Budget
773623.812022-11-037128Actual
282670.002022-07-047136Budget
1815088.962023-09-037118Actual
675639.002022-11-037113Actual
20618175.002023-12-047113Actual
1017232.002023-02-017163Actual
2227448.052024-01-017168Actual
2780156.082024-06-0271612Actual
1115140.482023-02-017168Actual
2768239.062024-06-0271611Actual
31629122.002024-10-027165Actual
3557944.382025-01-0171411Actual
3859256.002025-04-037136Actual
2655824.162024-05-0271611Actual
2431331.612024-03-0271111Actual
18594105.002023-10-037163Actual
3212522.042024-10-0271211Actual
3581632.832025-01-0171113Actual
36588123.812025-02-017168Actual
1516979.872023-06-037168Actual
1732217.782023-08-0371411Actual
3442649.702024-12-0371411Actual
34781150.002025-01-017113Actual
14104107.142023-05-037118Actual
3316279.872024-11-027168Actual
91379.002023-01-017173Actual
232750.002022-07-047163Budget
891840.002022-12-047168Budget
2372076.002024-03-027114Actual
1430819.912023-05-0371411Actual
23098117.002024-02-017117Actual
3746830.002025-03-037146Actual
3511422.002025-01-017126Actual
3914848.632025-04-0371112Actual
2195115.002024-01-017126Actual
37235156.002025-03-037164Actual
1585330.002023-07-047136Actual
2673757.392024-05-0271213Actual
4692120.002022-09-037114Actual
3259829.002024-11-027173Actual
25811128.002024-05-027114Actual
22214141.992024-01-017118Actual
1484522.002023-06-037126Actual
26980114.002024-06-027164Actual
1287618.002023-04-037126Actual
755090.002022-11-037117Budget
28513100.002024-07-037167Actual
2901355.642024-07-0371113Actual
1770968.002023-09-037164Actual
6569137.452022-10-037118Actual
3016773.182024-08-0271213Actual
3100017.782024-09-0271211Actual
1667846.002023-08-037164Actual
2375451.002024-03-027164Actual
502214.002022-09-037126Actual
3675615.652025-02-0171511Actual
352540.002022-08-037173Budget
376940.002022-08-037165Actual
2183286.002024-01-017115Actual
19589195.002023-11-037113Actual
2475088.002024-04-027114Actual
13159100.002023-04-037117Budget
2892110.332024-07-0371212Actual
2263091.002024-02-017163Actual
3902965.652025-04-0371411Actual
839126.002022-12-047126Actual
34994122.002025-01-017115Actual
1894629.002023-10-037146Actual
826180.002022-12-047165Budget
3626414.002025-02-017126Actual
2141225.232023-12-0471411Actual
1129160.002023-03-037163Budget
502340.002022-09-037126Budget
918555.002023-01-017114Actual
100637.452022-05-037128Actual
18560145.002023-10-037113Actual
1531023.102023-06-0371411Actual
297750.002022-07-047166Budget
2434111.402024-03-0271211Actual
768980.002022-11-037118Budget
3782411.402025-03-0371211Actual
68958.002022-11-037173Actual
1371586.002023-05-037115Actual
2123879.872023-12-047128Actual
30376123.002024-09-027114Actual
2396130.002024-03-027136Actual
1805785.002023-09-037117Actual
26263.002022-05-037164Actual
2788795.992024-06-0271213Actual
2035713.532023-11-0371311Actual
2525369.262024-04-027128Actual
2996165.652024-08-0271611Actual
3457328.422024-12-0371212Actual
305890.002022-07-047117Budget
859050.002022-12-047166Budget
3696546.872025-02-0171113Actual
2073883.002023-12-047114Actual
3357381.962024-11-0271613Actual
3469246.872024-12-0371213Actual
950940.002023-01-017126Budget
2828275.002024-07-037116Actual
26355123.812024-05-027168Actual
2174083.002024-01-017114Actual
259148.002022-07-047115Actual
2304034.002024-02-017166Actual
3785151.822025-03-0371311Actual
1235972.002023-04-037113Actual
29633221.002024-08-027117Actual
33221109.272024-11-0271111Actual
595890.002022-10-037115Budget
33785156.002024-12-037164Actual
32753152.002024-11-027165Actual
3516832.002025-01-017146Actual
3634424.002025-02-017156Actual
3629268.002025-02-017136Actual
507170.002022-09-037136Budget
2715715.002024-06-027126Actual
38265127.002025-04-037163Actual
292040.002022-07-047156Budget
11419128.002023-03-037114Actual
3637627.002025-02-017166Actual
3200582.902024-10-027128Actual
563044.002022-10-037113Actual
1693722.002023-08-037156Actual
1817870.782023-09-037128Actual
522241.002022-09-037166Actual
2548628.422024-04-0271611Actual
1030071.002023-02-017114Actual
2398722.002024-03-027146Actual
1983447.002023-11-037165Actual
1189212.002023-03-037156Actual
3286748.002024-11-027136Actual
1109250.002023-02-017128Budget
26861117.002024-06-027163Actual
2224288.962024-01-017128Actual
15108108.662023-06-037118Actual
154023.952023-06-0371112Actual
3741422.002025-03-037126Actual
3428582.902024-12-037168Actual
194290.002022-06-037117Budget
1162052.002023-03-037165Actual
2171220.002024-01-017173Actual
324750.002022-07-047128Budget
377060.002022-08-037165Budget
1189140.002023-03-037156Budget
3888895.022025-04-037168Actual
3555244.382025-01-0171311Actual
2203113.002024-01-017156Actual
67718.002022-05-037156Actual
2966778.002024-08-027167Actual
1897211.002023-10-037156Actual
984680.002023-01-017167Budget
379059.272025-03-0371511Actual
726840.002022-11-037126Budget
29787123.812024-08-027168Actual
40470.002022-05-037165Budget
773750.002022-11-037128Budget
173493.952023-08-0371511Actual
886150.002022-12-047128Budget
244226.082024-03-0271511Actual
2676981.962024-05-0271613Actual
1552691.002023-07-047163Actual
175550.002022-06-037146Budget
3690683.742025-02-0171612Actual
1941529.482023-10-0371611Actual
63150.002022-05-037146Budget
186020.002022-06-037166Actual
14043117.002023-05-037167Actual
29343106.002024-08-027115Actual
34344109.272024-12-0371111Actual
259290.002022-07-047115Budget
245455.002022-07-047114Actual
3926855.642025-04-0371113Actual
1691130.002023-08-037146Actual
760880.002022-11-037167Budget
212849.572022-06-037128Actual
1599578.002023-07-047117Actual
530390.002022-09-037117Budget
1932914.592023-10-0371311Actual
184703.952023-09-0371112Actual
1974154.002023-11-037164Actual
29284114.002024-08-027164Actual
29130176.002024-08-027113Actual
661637.452022-10-037128Actual
958110.172022-05-037118Actual
489349.002022-09-037165Actual
245411.822024-03-0271212Actual
73550.002022-05-037166Budget
225061.822024-01-0171112Actual
3437213.532024-12-0371211Actual
277697.142024-06-0271212Actual
1003440.002023-01-017168Budget
997450.002023-01-017128Budget
240615.002022-07-047173Actual
1428125.232023-05-0371311Actual
483490.002022-09-037115Budget
2381370.002024-03-027115Actual
21621109.002024-01-017113Actual
1170180.002023-03-037116Budget
1590533.002023-07-047156Actual
33009154.002024-11-027117Actual
442538.962022-08-037168Actual
1179776.002023-03-037136Actual
581860.002022-10-037114Actual
3070144.002024-09-027166Actual
81890.002022-05-037117Budget
1137130.002023-03-037173Budget
1359336.002023-05-037173Actual
20090100.002023-11-037117Actual
32626148.002024-11-027114Actual
26947234.002024-06-027114Actual
507229.002022-09-037136Actual
297642.002022-07-047166Actual
226970.002022-07-047113Budget
549138.962022-09-037128Actual
2275046.002024-02-017164Actual
272960.002022-07-047116Budget
165930.002022-06-037126Budget
330450.002022-07-047168Budget
708280.002022-11-037115Budget
38827179.872025-04-037118Actual
34690.002022-05-037115Budget
138970.002022-06-037164Budget
2610817.002024-05-027156Actual
436950.002022-08-037128Budget
80149.002022-12-047173Actual
844065.002022-12-047136Actual
3029068.002024-09-027163Actual
2206349.002024-01-017166Actual
37294176.002025-03-037115Actual
225389.272024-01-0171612Actual
205302.892023-11-0371212Actual
20243119.272023-11-037168Actual
2038414.592023-11-0371411Actual
1334855.632023-04-037128Actual
1292580.002023-04-037136Budget
2806929.002024-07-037173Actual
38351123.002025-04-037114Actual
2298216.002024-02-017146Actual
2086488.002023-12-047165Actual
311870.002022-07-047167Budget
2003235.002023-11-037166Actual
1274880.002023-04-037165Budget
1788813.002023-09-037126Actual
628921.002022-10-037156Actual
199956.002022-06-037167Actual
793550.002022-12-047163Budget
1123376.002023-03-037113Actual
2644411.402024-05-0271211Actual
950818.002023-01-017126Actual
2507443.002024-04-027166Actual
30256150.002024-09-027113Actual
2572389.002024-05-027163Actual
456428.002022-09-037163Actual
1886525.002023-10-037116Actual
938080.002023-01-017165Budget
965240.002023-01-017156Budget
2390660.002024-03-027116Actual
1179880.002023-03-037136Budget
200070.002022-06-037167Budget
28189122.002024-07-037115Actual
1082460.002023-02-017166Budget
1504978.002023-06-037167Actual
3171518.002024-10-027126Actual
624223.002022-10-037146Actual
7432.002022-05-037163Actual
3876871.002025-04-037167Actual
2937776.002024-08-027165Actual
595772.002022-10-037115Actual
100750.002022-05-037128Budget
1383713.002023-05-037126Actual
3844491.002025-04-037115Actual
31595176.002024-10-027115Actual
2284288.002024-02-017165Actual
834270.002022-12-047116Budget
1791652.002023-09-037136Actual
3502890.002025-01-017165Actual
33877137.002024-12-037165Actual
37676166.242025-03-037118Actual
667549.572022-10-037168Actual
1035854.002023-02-017164Actual
399540.002022-08-037146Budget
34901163.002025-01-017114Actual
1331110.002022-06-037114Budget
3814392.482025-03-0371213Actual
1260690.002023-04-037164Budget
1495730.002023-06-037166Actual
1049691.002023-02-017165Actual
363360.002022-08-037164Budget
2632382.902024-05-027128Actual
3466564.412024-12-0371113Actual
3687412.462025-02-0171212Actual
3670253.952025-02-0171311Actual
32719131.002024-11-027115Actual
1297360.002023-04-037146Budget
554950.002022-09-037168Budget
35284104.002025-01-017117Actual
2133022.042023-12-0471111Actual
371490.002022-08-037115Budget
2000015.002023-11-037156Actual
619565.002022-10-037136Actual
2436813.532024-03-0271311Actual
714070.002022-11-037165Actual
147090.002022-06-037115Budget
357288.002022-08-037114Actual
2744895.022024-06-027128Actual
2127149.572023-12-047168Actual
3147429.002024-10-027173Actual
256036.082024-04-0271612Actual
14514109.002023-06-037113Actual
2540017.782024-04-0271311Actual
843980.002022-12-047136Budget
1011580.002023-02-017113Budget
1217179.872023-03-037118Actual
24194160.182024-03-027118Actual
1654.002022-05-037113Actual
19708101.002023-11-037114Actual
859136.002022-12-047166Actual
1362188.002023-05-037114Actual
32506205.002024-11-027113Actual
746950.002022-11-037166Budget
229288.002024-02-017126Actual
174411.822023-08-0371112Actual
722170.002022-11-037116Budget
1677178.002023-08-037165Actual
1968052.002023-11-037173Actual
3805789.062025-03-0371612Actual
3684639.062025-02-0171112Actual
28572148.052024-07-037118Actual
35318101.002025-01-017167Actual
3749428.002025-03-037156Actual
2764917.782024-06-0271511Actual
3917622.042025-04-0371212Actual
2238825.232024-01-0171311Actual
2504218.002024-04-027156Actual
218850.002022-06-037168Budget
2336619.912024-02-0171311Actual
955780.002023-01-017136Budget
867290.002022-12-047117Budget
801530.002022-12-047173Budget
3064332.002024-09-027146Actual
1057654.002023-02-017116Actual
424070.002022-08-037167Budget
1706183.002023-08-037167Actual
1235880.002023-04-037113Budget
63039.002022-05-037146Actual
2331135.872024-02-0171111Actual
689430.002022-11-037173Budget
161160.002022-06-037116Budget
2895467.782024-07-0371612Actual
675760.002022-11-037113Budget
1249913.002023-04-037173Actual
15015156.002023-06-037117Actual
165814.002022-06-037126Actual
1413279.872023-05-037128Actual
385059.002022-08-037116Actual
1129036.002023-03-037163Actual
642880.002022-10-037117Actual
601860.002022-10-037165Budget
587642.002022-10-037164Actual
899839.002023-01-017113Actual
569150.002022-10-037163Budget
965110.002023-01-017156Actual
16029104.002023-07-047167Actual

Generated 2025-06-02 10:45:00.795 UTC