[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 960  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-05-037146Actual
1365476.002023-05-037164Actual
2086488.002023-12-047165Actual
2455110.002022-07-047114Budget
530390.002022-09-037117Budget
812080.002022-12-047164Budget
2263091.002024-02-017163Actual
601860.002022-10-037165Budget
3384482.002024-12-037115Actual
3549768.852025-01-0171111Actual
1374970.002023-05-037165Actual
10440104.002023-02-017115Actual
1184440.002023-03-037146Actual
25132109.002024-04-027117Actual
3779660.332025-03-0371111Actual
212849.572022-06-037128Actual
2707164.002024-06-027165Actual
154346.082023-06-0371612Actual
1096493.002023-02-017167Actual
2092344.002023-12-047116Actual
26263.002022-05-037164Actual
516630.002022-09-037156Budget
114770.002022-06-037113Budget
1983447.002023-11-037165Actual
3802414.592025-03-0371212Actual
1815088.962023-09-037118Actual
34781150.002025-01-017113Actual
1796820.002023-09-037156Actual
180240.002022-06-037156Budget
1629014.592023-07-0471411Actual
2295666.002024-02-017136Actual
881364.722022-12-047118Actual
1791652.002023-09-037136Actual
1569.002022-05-037173Actual
2647122.042024-05-0271311Actual
1067376.002023-02-017136Actual
1179880.002023-03-037136Budget
26355123.812024-05-027168Actual
12688100.002023-04-037115Budget
667549.572022-10-037168Actual
394747.002022-08-037136Actual
1832417.782023-09-0371311Actual
344424.002022-08-037163Actual
1227748.052023-03-037168Actual
3437213.532024-12-0371211Actual
793550.002022-12-047163Budget
970750.002023-01-017166Budget
708280.002022-11-037115Budget
2780156.082024-06-0271612Actual
1635025.232023-07-0471611Actual
773623.812022-11-037128Actual
1974154.002023-11-037164Actual
3785151.822025-03-0371311Actual
215633.952023-12-0471612Actual
634627.002022-10-037166Actual
932356.002023-01-017115Actual
1770.002022-05-037113Budget
848640.002022-12-047146Budget
787660.002022-12-047113Budget
2610817.002024-05-027156Actual
266186.082024-05-0271112Actual
389940.002022-08-037126Budget
946053.002023-01-017116Actual
3404332.002024-12-037156Actual
569150.002022-10-037163Budget
11559100.002023-03-037115Budget
11045141.992023-02-017118Actual
1718169.262023-08-037168Actual
16029104.002023-07-047167Actual
13159100.002023-04-037117Budget
1738229.482023-08-0371611Actual
12547110.002023-04-037114Budget
1170068.002023-03-037116Actual
287350.002022-07-047146Budget
2957552.002024-08-027166Actual
3008158.212024-08-0271612Actual
423956.002022-08-037167Actual
319990.002022-07-047118Budget
905750.002023-01-017163Budget
2300826.002024-02-017156Actual
1579833.002023-07-047116Actual
1391722.002023-05-037156Actual
36085152.002025-02-017164Actual
1460515.002023-06-037173Actual
1334950.002023-04-037128Budget
2836350.002024-07-037146Actual
379059.272025-03-0371511Actual
1900329.002023-10-037166Actual
2233322.042024-01-0171111Actual
1654.002022-05-037113Actual
2895467.782024-07-0371612Actual
2372076.002024-03-027114Actual
24194160.182024-03-027118Actual
3557944.382025-01-0171411Actual
2077251.002023-12-047164Actual
1841119.912023-09-0371611Actual
28011122.002024-07-037163Actual
3587592.482025-01-0171613Actual
834270.002022-12-047116Budget
24630175.002024-04-027113Actual
507229.002022-09-037136Actual
40470.002022-05-037165Budget
1941529.482023-10-0371611Actual
394870.002022-08-037136Budget
3079393.002024-09-027167Actual
3672944.382025-02-0171411Actual
1897211.002023-10-037156Actual
694380.002022-11-037114Budget
37737158.662025-03-037168Actual
32038110.172024-10-027168Actual
18560145.002023-10-037113Actual
3667544.382025-02-0171211Actual
120228.002022-06-037163Actual
418290.002022-08-037117Budget
661750.002022-10-037128Budget
624340.002022-10-037146Budget
37201117.002025-03-037114Actual
34935135.002025-01-017164Actual
36527248.062025-02-017118Actual
3811662.662025-03-0371113Actual
2987417.782024-08-0271211Actual
195012.892023-10-0371212Actual
34344109.272024-12-0371111Actual
536142.002022-09-037167Actual
3508732.002025-01-017116Actual
37584124.002025-03-037117Actual
33877137.002024-12-037165Actual
14104107.142023-05-037118Actual
142548.212023-05-0371211Actual
232635.002022-07-047163Actual
3634424.002025-02-017156Actual
1729522.042023-08-0371311Actual
38827179.872025-04-037118Actual
642790.002022-10-037117Budget
13160104.002023-04-037117Actual
1906185.002023-10-037117Actual
266516.082024-05-0271612Actual
3678765.652025-02-0171611Actual
161160.002022-06-037116Budget
1561255.002023-07-047114Actual
26861117.002024-06-027163Actual
264740.002022-07-047165Actual
2127149.572023-12-047168Actual
681550.002022-11-037163Budget
30759136.002024-09-027117Actual
17676110.002023-09-037114Actual
218731.382022-06-037168Actual
2133022.042023-12-0471111Actual
34564.002022-05-037115Actual
3182739.002024-10-027166Actual
200070.002022-06-037167Budget
2336619.912024-02-0171311Actual
334238.212024-11-0271212Actual
530464.002022-09-037117Actual
511820.002022-09-037146Actual
3741422.002025-03-037126Actual
938080.002023-01-017165Budget
768980.002022-11-037118Budget
955780.002023-01-017136Budget
1017232.002023-02-017163Actual
40349.002022-05-037165Actual
1714855.632023-08-037128Actual
3926855.642025-04-0371113Actual
2298216.002024-02-017146Actual
259290.002022-07-047115Budget
1067480.002023-02-017136Budget
16088160.182023-07-047118Actual
174411.822023-08-0371112Actual
3897534.802025-04-0371211Actual
163177.142023-07-0471511Actual
235113.952024-02-0171112Actual
229288.002024-02-017126Actual
3460666.722024-12-0371612Actual
1062440.002023-02-017126Budget
456550.002022-09-037163Budget
2147223.102023-12-0471611Actual
731759.002022-11-037136Actual
3917622.042025-04-0371212Actual
581860.002022-10-037114Actual
38385114.002025-04-037164Actual
226970.002022-07-047113Budget
3861827.002025-04-037146Actual
3029068.002024-09-027163Actual
10439100.002023-02-017115Budget
2937776.002024-08-027165Actual
1484522.002023-06-037126Actual
1611699.572023-07-047128Actual
2083188.002023-12-047115Actual
14009130.002023-05-037117Actual
3316279.872024-11-027168Actual
36555107.142025-02-017128Actual
569032.002022-10-037163Actual
2830916.002024-07-037126Actual
234207.142024-02-0171511Actual
2404443.002024-03-027166Actual
28572148.052024-07-037118Actual
843980.002022-12-047136Budget
2768239.062024-06-0271611Actual
3241657.392024-10-0271213Actual
36468101.002025-02-017167Actual
1892039.002023-10-037136Actual
3573110.002022-08-037114Budget
282539.002022-07-047136Actual
1786154.002023-09-037116Actual
154023.952023-06-0371112Actual
853340.002022-12-047156Budget
3174340.002024-10-027136Actual
1691130.002023-08-037146Actual
1706183.002023-08-037167Actual
226839.002022-07-047113Actual
1661636.002023-08-037173Actual
2390660.002024-03-027116Actual
787744.002022-12-047113Actual
324641.992022-07-047128Actual
3844491.002025-04-037115Actual
37294176.002025-03-037115Actual
714070.002022-11-037165Actual
1115140.482023-02-017168Actual
1282854.002023-04-037116Actual
3617877.002025-02-017165Actual
614718.002022-10-037126Actual
2806929.002024-07-037173Actual
3147429.002024-10-027173Actual
2759551.822024-06-0271311Actual
2177360.002024-01-017164Actual
1017360.002023-02-017163Budget
2869268.852024-07-0371111Actual
997450.002023-01-017128Budget
905628.002023-01-017163Actual
32506205.002024-11-027113Actual
1297235.002023-04-037146Actual
2644411.402024-05-0271211Actual
848720.002022-12-047146Actual
2922229.002024-08-027173Actual
371490.002022-08-037115Budget
29130176.002024-08-027113Actual
436950.002022-08-037128Budget
642880.002022-10-037117Actual
3126627.572024-09-0271113Actual
338560.002022-08-037113Budget
144262.892023-05-0371212Actual
2369223.002024-03-027173Actual
36434198.002025-02-017117Actual
609860.002022-10-037116Budget
2721133.002024-06-027146Actual
3885582.902025-04-037128Actual
1383713.002023-05-037126Actual
1918295.022023-10-037128Actual
19708101.002023-11-037114Actual
1821082.902023-09-037168Actual
235426.082024-02-0171612Actual
1564676.002023-07-047164Actual
1759085.002023-09-037163Actual
162366.082023-07-0471211Actual
385059.002022-08-037116Actual
839040.002022-12-047126Budget
3070144.002024-09-027166Actual
1587922.002023-07-047146Actual
867290.002022-12-047117Budget
3209769.912024-10-0271111Actual
36144158.002025-02-017115Actual
185029.272023-09-0371612Actual
21210195.022023-12-047118Actual
34901163.002025-01-017114Actual
3171518.002024-10-027126Actual
138848.002022-06-037164Actual
2499030.002024-04-027136Actual
28097172.002024-07-037114Actual
746950.002022-11-037166Budget
87670.002022-05-037167Budget
25811128.002024-05-027114Actual
2954321.002024-08-027156Actual
886150.002022-12-047128Budget
1109250.002023-02-017128Budget
1194853.002023-03-037166Actual
2224288.962024-01-017128Actual
1076840.002023-02-017156Budget
1301925.002023-04-037156Actual
960526.002023-01-017146Actual
1732217.782023-08-0371411Actual
37235156.002025-03-037164Actual
450644.002022-09-037113Actual
330343.512022-07-047168Actual
23098117.002024-02-017117Actual
667650.002022-10-037168Budget
291923.002022-07-047156Actual
891840.002022-12-047168Budget
27039131.002024-06-027115Actual
1115250.002023-02-017168Budget
2590686.002024-05-027115Actual
30852296.542024-09-027118Actual
1062525.002023-02-017126Actual
1463366.002023-06-037114Actual
194290.002022-06-037117Budget
2842149.002024-07-037166Actual
1340860.172023-04-037168Actual
2445529.482024-03-0271611Actual
1871360.002023-10-037164Actual
2534525.232024-04-0271111Actual
251036.002022-07-047164Actual
1655891.002023-08-037163Actual
1428125.232023-05-0371311Actual
1788813.002023-09-037126Actual
2123879.872023-12-047128Actual
3905611.402025-04-0371511Actual
38265127.002025-04-037163Actual
245723.952024-03-0271612Actual
67718.002022-05-037156Actual
2584566.002024-05-027164Actual
2215578.002024-01-017167Actual
1531023.102023-06-0371411Actual
1057654.002023-02-017116Actual
1413279.872023-05-037128Actual
21621109.002024-01-017113Actual
450760.002022-09-037113Budget
3487329.002025-01-017173Actual
3088070.782024-09-027128Actual
1422622.042023-05-0371111Actual
3555244.382025-01-0171311Actual
1492527.002023-06-037156Actual
3805789.062025-03-0371612Actual
3626414.002025-02-017126Actual
205110.002022-05-037114Budget
1528313.532023-06-0371311Actual
2984668.852024-08-0271111Actual
3345677.362024-11-0271612Actual
352540.002022-08-037173Budget
522360.002022-09-037166Budget
26947234.002024-06-027114Actual
35284104.002025-01-017117Actual
1011457.002023-02-017113Actual
100637.452022-05-037128Actual
483364.002022-09-037115Actual
1057780.002023-02-017116Budget
26370.002022-05-037164Budget
164093.952023-07-0471112Actual
3572525.232025-01-0171212Actual
1129036.002023-03-037163Actual
1683054.002023-08-037116Actual
2000015.002023-11-037156Actual
2227448.052024-01-017168Actual
146990.002022-06-037115Actual
186020.002022-06-037166Actual
1129160.002023-03-037163Budget
1570579.002023-07-047115Actual
3543879.872025-01-017168Actual
31382193.002024-10-027113Actual
33009154.002024-11-027117Actual
2381370.002024-03-027115Actual
3102745.442024-09-0271311Actual
2713039.002024-06-027116Actual
170870.002022-06-037136Budget
174682.892023-08-0371212Actual
175550.002022-06-037146Budget
3289345.002024-11-027146Actual
1794222.002023-09-037146Actual
2907246.872024-07-0371613Actual
624223.002022-10-037146Actual
297750.002022-07-047166Budget
2413570.002024-03-027167Actual
2718575.002024-06-027136Actual
1241846.002023-04-037163Actual
305760.002022-07-047117Actual
1770968.002023-09-037164Actual
1217090.002023-03-037118Budget
3442649.702024-12-0371411Actual
27327132.002024-06-027117Actual
614640.002022-10-037126Budget
170759.002022-06-037136Actual
2041113.532023-11-0371511Actual
694277.002022-11-037114Actual
2100435.002023-12-047146Actual
3696546.872025-02-0171113Actual
39295103.012025-04-0371213Actual
3330322.042024-11-0271411Actual
3066918.002024-09-027156Actual
601742.002022-10-037165Actual
34166128.002024-12-037167Actual
3215227.362024-10-0271311Actual
577040.002022-10-037173Budget
91379.002023-01-017173Actual
11419128.002023-03-037114Actual
722170.002022-11-037116Budget
965110.002023-01-017156Actual
1194960.002023-03-037166Budget
2874753.952024-07-0371311Actual
1434014.592023-05-0371611Actual
2410293.002024-03-027117Actual
442538.962022-08-037168Actual
180114.002022-06-037156Actual
1287740.002023-04-037126Budget
2484253.002024-04-027115Actual
399540.002022-08-037146Budget
2833780.002024-07-037136Actual
1880698.002023-10-037165Actual
2290134.002024-02-017116Actual
2244725.232024-01-0171611Actual
376940.002022-08-037165Actual
21151104.002023-12-047167Actual
26295166.242024-05-027118Actual
3670253.952025-02-0171311Actual
2641632.672024-05-0271111Actual
950940.002023-01-017126Budget
1082460.002023-02-017166Budget
3179528.002024-10-027156Actual
1489916.002023-06-037146Actual
20618175.002023-12-047113Actual
1162052.002023-03-037165Actual
245146.082024-03-0271112Actual
3295146.002024-11-027166Actual
1137010.002023-03-037173Actual
2655824.162024-05-0271611Actual
2103020.002023-12-047156Actual

Generated 2025-06-02 17:27:33.554 UTC