[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 768  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58470.002022-05-117136Budget
1057654.002023-02-097116Actual
226970.002022-07-127113Budget
2996165.652024-08-1071611Actual
1371586.002023-05-117115Actual
1805785.002023-09-117117Actual
2105925.002023-12-127166Actual
2375451.002024-03-107164Actual
1693722.002023-08-117156Actual
2605641.002024-05-107136Actual
26234140.002024-05-107167Actual
2203113.002024-01-097156Actual
1297360.002023-04-117146Budget
2171220.002024-01-097173Actual
489460.002022-09-117165Budget
25132109.002024-04-107117Actual
21151104.002023-12-127167Actual
806360.002022-12-127114Actual
2484253.002024-04-107115Actual
450760.002022-09-117113Budget
1992015.002023-11-117126Actual
475264.002022-09-117164Actual
19800107.002023-11-117115Actual
1835122.042023-09-1171411Actual
40470.002022-05-117165Budget
456428.002022-09-117163Actual
1932914.592023-10-1171311Actual
1434014.592023-05-1171611Actual
3787832.672025-03-1171411Actual
3690683.742025-02-0971612Actual
154346.082023-06-1171612Actual
2100435.002023-12-127146Actual
2673757.392024-05-1071213Actual
1921549.572023-10-117168Actual
34132221.002024-12-117117Actual
2321970.782024-02-097128Actual
614718.002022-10-117126Actual
410047.002022-08-117166Actual
675639.002022-11-117113Actual
3687412.462025-02-0971212Actual
2889358.212024-07-1171112Actual
80149.002022-12-127173Actual
555043.512022-09-117168Actual
3439932.672024-12-1171311Actual
1968052.002023-11-117173Actual
2715715.002024-06-107126Actual
4693110.002022-09-117114Budget
34253126.842024-12-117128Actual
1897211.002023-10-117156Actual
3058915.002024-09-107126Actual
918480.002023-01-097114Budget
297642.002022-07-127166Actual
1049691.002023-02-097165Actual
356069.272025-01-0971511Actual
10301110.002023-02-097114Budget
1072160.002023-02-097146Budget
955839.002023-01-097136Actual
1331110.002022-06-117114Budget
464540.002022-09-117173Budget
3445315.652024-12-1171511Actual
1974154.002023-11-117164Actual
1249913.002023-04-117173Actual
4692120.002022-09-117114Actual
1049580.002023-02-097165Budget
624340.002022-10-117146Budget
648770.002022-10-117167Budget
13533100.002023-05-117163Actual
311870.002022-07-127167Budget
2984668.852024-08-1071111Actual
26861117.002024-06-107163Actual
3174340.002024-10-107136Actual
138848.002022-06-117164Actual
170759.002022-06-117136Actual
1504978.002023-06-117167Actual
2425470.782024-03-107168Actual
81763.002022-05-117117Actual
1025330.002023-02-097173Budget
1194853.002023-03-117166Actual
2195115.002024-01-097126Actual
2548628.422024-04-1071611Actual
371490.002022-08-117115Budget
1481834.002023-06-117116Actual
1383713.002023-05-117126Actual
536142.002022-09-117167Actual
26980114.002024-06-107164Actual
3126627.572024-09-1071113Actual
812080.002022-12-127164Budget
1340750.002023-04-117168Budget
1691130.002023-08-117146Actual
2012462.002023-11-117167Actual
27420220.782024-06-107118Actual
3856424.002025-04-117126Actual
736423.002022-11-117146Actual
34690.002022-05-117115Budget
2083188.002023-12-127115Actual
1334855.632023-04-117128Actual
2200539.002024-01-097146Actual
38385114.002025-04-117164Actual
1815088.962023-09-117118Actual
2339323.102024-02-0971411Actual
36588123.812025-02-097168Actual
2721133.002024-06-107146Actual
502340.002022-09-117126Budget
2578327.002024-05-107173Actual
33221109.272024-11-1071111Actual
1489916.002023-06-117146Actual
20183158.662023-11-117118Actual
30852296.542024-09-107118Actual
1374970.002023-05-117165Actual
194290.002022-06-117117Budget
3581632.832025-01-0971113Actual
2284288.002024-02-097165Actual
793550.002022-12-127163Budget
530390.002022-09-117117Budget
20211107.142023-11-117128Actual
259290.002022-07-127115Budget
3244864.412024-10-1071613Actual
106450.002022-05-117168Budget
834353.002022-12-127116Actual
3372344.002024-12-117173Actual
277697.142024-06-1071212Actual
661750.002022-10-117128Budget
2786046.872024-06-1071113Actual
13300107.142023-04-117118Actual
73436.002022-05-117166Actual
277730.002022-07-127126Budget
544296.542022-09-117118Actual
25689137.002024-05-107113Actual
2723721.002024-06-107156Actual
3289345.002024-11-107146Actual
2227448.052024-01-097168Actual
1611699.572023-07-127128Actual
11559100.002023-03-117115Budget
1011580.002023-02-097113Budget
164663.952023-07-1271612Actual
1620834.802023-07-1271111Actual
2951735.002024-08-107146Actual
3198122.302022-07-127118Actual
1287618.002023-04-117126Actual
40349.002022-05-117165Actual
282670.002022-07-127136Budget
1260783.002023-04-117164Actual
363235.002022-08-117164Actual
3399143.002024-12-117136Actual
253736.082024-04-1071211Actual
924380.002023-01-097164Budget
1282854.002023-04-117116Actual
3217927.362024-10-1071411Actual
2275046.002024-02-097164Actual
1466653.002023-06-117164Actual
3508732.002025-01-097116Actual
3029068.002024-09-107163Actual
569150.002022-10-117163Budget
1614982.902023-07-127168Actual
29040138.102024-07-1171213Actual
1516979.872023-06-117168Actual
516630.002022-09-117156Budget
245411.822024-03-1071212Actual
1391722.002023-05-117156Actual
2946318.002024-08-107126Actual
3920989.062025-04-1171612Actual
3522648.002025-01-097166Actual
2877432.672024-07-1171411Actual
37115146.002025-03-117163Actual
53530.002022-05-117126Budget
1359336.002023-05-117173Actual
29633221.002024-08-107117Actual
1287740.002023-04-117126Budget
700180.002022-11-117164Budget
235113.952024-02-0971112Actual
34815137.002025-01-097163Actual
2431331.612024-03-1071111Actual
1552691.002023-07-127163Actual
33101220.782024-11-107118Actual
1989329.002023-11-117116Actual
1770.002022-05-117113Budget
708170.002022-11-117115Actual
2268831.002024-02-097173Actual
1170068.002023-03-117116Actual
1161980.002023-03-117165Budget
1994836.002023-11-117136Actual
978790.002023-01-097117Budget
839126.002022-12-127126Actual
3859256.002025-04-117136Actual
1892039.002023-10-117136Actual
2883465.652024-07-1171611Actual
2874753.952024-07-1171311Actual
1886525.002023-10-117116Actual
2478354.002024-04-107164Actual
3407433.002024-12-117166Actual
3141668.002024-10-107163Actual
1123280.002023-03-117113Budget
3675615.652025-02-0971511Actual
1463366.002023-06-117114Actual
2404443.002024-03-107166Actual
950818.002023-01-097126Actual
21210195.022023-12-127118Actual
3179528.002024-10-107156Actual
30913141.992024-09-107168Actual
938080.002023-01-097165Budget
24194160.182024-03-107118Actual
2545410.332024-04-1071511Actual
225389.272024-01-0971612Actual
2726954.002024-06-107166Actual
2649822.042024-05-1071411Actual
3357381.962024-11-1071613Actual
240615.002022-07-127173Actual
87549.002022-05-117167Actual
2333915.652024-02-0971211Actual
385160.002022-08-117116Budget
19095104.002023-10-117167Actual
1184440.002023-03-117146Actual
404230.002022-08-117156Budget
100637.452022-05-117128Actual
2336619.912024-02-0971311Actual
1067480.002023-02-097136Budget
1202952.002023-03-117117Actual
28011122.002024-07-117163Actual
2493534.002024-04-107116Actual
1729522.042023-08-1171311Actual
601742.002022-10-117165Actual
205608.212023-11-1171612Actual
1274880.002023-04-117165Budget
205110.002022-05-117114Budget
3212522.042024-10-1071211Actual
746950.002022-11-117166Budget
2990139.062024-08-1071311Actual
1561255.002023-07-127114Actual
36527248.062025-02-097118Actual
3511422.002025-01-097126Actual
208190.002022-06-117118Budget
2177360.002024-01-097164Actual
3905611.402025-04-1171511Actual
3223865.652024-10-1071611Actual
642880.002022-10-117117Actual
965110.002023-01-097156Actual
235426.082024-02-0971612Actual
1918295.022023-10-117128Actual
3168870.002024-10-107116Actual
29164109.002024-08-107163Actual
1430819.912023-05-1171411Actual
1003338.962023-01-097168Actual
37584124.002025-03-117117Actual
1770968.002023-09-117164Actual
997554.112023-01-097128Actual
2401322.002024-03-107156Actual
37328106.002025-03-117165Actual
1661636.002023-08-117173Actual
28223106.002024-07-117165Actual
31629122.002024-10-107165Actual
779528.352022-11-117168Actual
218850.002022-06-117168Budget
1394929.002023-05-117166Actual
2263091.002024-02-097163Actual
587642.002022-10-117164Actual
287350.002022-07-127146Budget
667650.002022-10-117168Budget
918555.002023-01-097114Actual
787744.002022-12-127113Actual
726913.002022-11-117126Actual
932480.002023-01-097115Budget
27977107.002024-07-117113Actual
14514109.002023-06-117113Actual
3070144.002024-09-107166Actual
634760.002022-10-117166Budget
21117104.002023-12-127117Actual
793424.002022-12-127163Actual
3549768.852025-01-0971111Actual
29726205.632024-08-107118Actual
291923.002022-07-127156Actual
174682.892023-08-1171212Actual
16524136.002023-08-117113Actual
3396310.002024-12-117126Actual
3061737.002024-09-107136Actual
3587592.482025-01-0971613Actual
3540596.542025-01-097128Actual
418290.002022-08-117117Budget
1635025.232023-07-1271611Actual
1599578.002023-07-127117Actual
1147890.002023-03-117164Budget
2676981.962024-05-1071613Actual
3283920.002024-11-107126Actual
1129036.002023-03-117163Actual
436854.112022-08-117128Actual
31502197.002024-10-107114Actual
1487360.002023-06-117136Actual
31918124.002024-10-107167Actual
194742.892023-10-1171112Actual
3393653.002024-12-117116Actual
13159100.002023-04-117117Budget
2975482.902024-08-107128Actual
731759.002022-11-117136Actual
1241846.002023-04-117163Actual
1123376.002023-03-117113Actual
34781150.002025-01-097113Actual
1025214.002023-02-097173Actual
3573110.002022-08-117114Budget
1513655.632023-06-117128Actual
2236122.042024-01-0971211Actual
3487329.002025-01-097173Actual
2174083.002024-01-097114Actual
3888895.022025-04-117168Actual
35933205.002025-02-097113Actual
2707164.002024-06-107165Actual
1109348.052023-02-097128Actual
2000015.002023-11-117156Actual
1003440.002023-01-097168Budget
1104490.002023-02-097118Budget
265255.012024-05-1071511Actual
38734104.002025-04-117117Actual
6569137.452022-10-117118Actual
28633138.962024-07-117168Actual
394870.002022-08-117136Budget
10440104.002023-02-097115Actual
511820.002022-09-117146Actual
614640.002022-10-117126Budget
3327622.042024-11-1071311Actual
218731.382022-06-117168Actual
3634424.002025-02-097156Actual
2501616.002024-04-107146Actual
3345677.362024-11-1071612Actual
19622114.002023-11-117163Actual
1035854.002023-02-097164Actual
2762253.952024-06-1071411Actual
1534322.042023-06-1171611Actual
2300826.002024-02-097156Actual
569032.002022-10-117163Actual
442538.962022-08-117168Actual
2183286.002024-01-097115Actual
31595176.002024-10-107115Actual
25225108.662024-04-107118Actual
881364.722022-12-127118Actual
1297235.002023-04-117146Actual
2147223.102023-12-1271611Actual
27919110.032024-06-1071613Actual
873256.002022-12-127167Actual
2590686.002024-05-107115Actual
2534525.232024-04-1071111Actual
1579833.002023-07-127116Actual
2003235.002023-11-117166Actual
1221850.002023-03-117128Budget
3215227.362024-10-1071311Actual
2713039.002024-06-107116Actual
3176932.002024-10-107146Actual
215316.082023-12-1271112Actual
3519418.002025-01-097156Actual
3233066.722024-10-1071612Actual
3147429.002024-10-107173Actual
212950.002022-06-117128Budget
806280.002022-12-127114Budget
3254076.002024-11-107163Actual
1880698.002023-10-117165Actual
2768239.062024-06-1071611Actual
2073883.002023-12-127114Actual
1706183.002023-08-117167Actual
30256150.002024-09-107113Actual
3569742.252025-01-0971112Actual
67840.002022-05-117156Budget
389940.002022-08-117126Budget
2413570.002024-03-107167Actual
1082460.002023-02-097166Budget
11419128.002023-03-117114Actual
14009130.002023-05-117117Actual
1137130.002023-03-117173Budget
1235972.002023-04-117113Actual
180240.002022-06-117156Budget
768980.002022-11-117118Budget
1057780.002023-02-097116Budget
3572525.232025-01-0971212Actual
3900239.062025-04-1171311Actual
305890.002022-07-127117Budget
272960.002022-07-127116Budget
3019892.482024-08-1071613Actual
3555244.382025-01-0971311Actual
549050.002022-09-117128Budget
15108108.662023-06-117118Actual
163177.142023-07-1271511Actual
7550.002022-05-117163Budget
3908952.892025-04-1171611Actual
12030100.002023-03-117117Budget
1274754.002023-04-117165Actual
26295166.242024-05-107118Actual
2756826.292024-06-1071211Actual
3428582.902024-12-117168Actual
3153685.002024-10-107164Actual
3401740.002024-12-117146Actual
2138517.782023-12-1271311Actual
17556124.002023-09-117113Actual
31382193.002024-10-107113Actual
1307960.002023-04-117166Budget
2528669.262024-04-107168Actual
34344109.272024-12-1171111Actual
195012.892023-10-1171212Actual
511940.002022-09-117146Budget
330450.002022-07-127168Budget
2754087.992024-06-1071111Actual
344424.002022-08-117163Actual
554950.002022-09-117168Budget
2780156.082024-06-1071612Actual
1685716.002023-08-117126Actual
31977220.782024-10-107118Actual
2764917.782024-06-1071511Actual
3717329.002025-03-117173Actual
779640.002022-11-117168Budget
1677178.002023-08-117165Actual
3867652.002025-04-117166Actual
812142.002022-12-127164Actual
1472575.002023-06-117115Actual
1726814.592023-08-1171211Actual
2774166.722024-06-1071112Actual
2475088.002024-04-107114Actual
2572389.002024-05-107163Actual
292040.002022-07-127156Budget

Generated 2025-06-10 20:12:03.327 UTC