[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 480  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-037136Budget
853340.002022-12-037156Budget
255721.822024-04-0171212Actual
1428125.232023-05-0271311Actual
1217179.872023-03-027118Actual
15108108.662023-06-027118Actual
609860.002022-10-027116Budget
3738742.002025-03-027116Actual
3439932.672024-12-0271311Actual
32626148.002024-11-017114Actual
28513100.002024-07-027167Actual
3141668.002024-10-017163Actual
100750.002022-05-027128Budget
2641632.672024-05-0171111Actual
992782.902022-12-317118Actual
2413570.002024-03-017167Actual
3626414.002025-01-317126Actual
3357381.962024-11-0171613Actual
746835.002022-11-027166Actual
913630.002022-12-317173Budget
143995.012023-05-0271112Actual
3153685.002024-10-017164Actual
2833780.002024-07-027136Actual
3519418.002024-12-317156Actual
244226.082024-03-0171511Actual
675760.002022-11-027113Budget
20618175.002023-12-037113Actual
2227448.052023-12-317168Actual
1109250.002023-01-317128Budget
3254076.002024-11-017163Actual
161047.002022-06-027116Actual
1017360.002023-01-317163Budget
3832320.002025-04-027173Actual
2224288.962023-12-317128Actual
997450.002022-12-317128Budget
3469246.872024-12-0271213Actual
175550.002022-06-027146Budget
29284114.002024-08-017164Actual
844065.002022-12-037136Actual
3888895.022025-04-027168Actual
100637.452022-05-027128Actual
1062525.002023-01-317126Actual
2135819.912023-12-0371211Actual
3675615.652025-01-3171511Actual
754950.002022-11-027117Actual
2754087.992024-06-0171111Actual
272832.002022-07-037116Actual
164093.952023-07-0371112Actual
3407433.002024-12-027166Actual
1992015.002023-11-027126Actual
174682.892023-08-0271212Actual
34815137.002024-12-317163Actual
3917622.042025-04-0271212Actual
324641.992022-07-037128Actual
587642.002022-10-027164Actual
35933205.002025-01-317113Actual
848720.002022-12-037146Actual
511940.002022-09-027146Budget
3902965.652025-04-0271411Actual
2984668.852024-08-0171111Actual
2946318.002024-08-017126Actual
114770.002022-06-027113Budget
731880.002022-11-027136Budget
23634105.002024-03-017163Actual
1115140.482023-01-317168Actual
253736.082024-04-0171211Actual
2206349.002023-12-317166Actual
2200539.002023-12-317146Actual
34994122.002024-12-317115Actual
2608229.002024-05-017146Actual
63150.002022-05-027146Budget
73550.002022-05-027166Budget
3802414.592025-03-0271212Actual
152960.002022-06-027165Actual
266186.082024-05-0171112Actual
3351541.602024-11-0171113Actual
87549.002022-05-027167Actual
106349.572022-05-027168Actual
288019.272024-07-0271511Actual
205608.212023-11-0271612Actual
195012.892023-10-0271212Actual
3552534.802024-12-3171211Actual
175432.002022-06-027146Actual
1516979.872023-06-027168Actual
30256150.002024-09-017113Actual
249626.002024-04-017126Actual
2425470.782024-03-017168Actual
1184440.002023-03-027146Actual
311735.002022-07-037167Actual
1035990.002023-01-317164Budget
11559100.002023-03-027115Budget
3454569.912024-12-0271112Actual
3844491.002025-04-027115Actual
1260783.002023-04-027164Actual
624340.002022-10-027146Budget
2475088.002024-04-017114Actual
1282854.002023-04-027116Actual
2333915.652024-01-3171211Actual
689430.002022-11-027173Budget
978790.002022-12-317117Budget
5819110.002022-10-027114Budget
338560.002022-08-027113Budget
37235156.002025-03-027164Actual
2949156.002024-08-017136Actual
18560145.002023-10-027113Actual
26947234.002024-06-017114Actual
3702392.482025-01-3171613Actual
3179528.002024-10-017156Actual
35966114.002025-01-317163Actual
483364.002022-09-027115Actual
581860.002022-10-027114Actual
3393653.002024-12-027116Actual
806280.002022-12-037114Budget
34690.002022-05-027115Budget
30469114.002024-09-017115Actual
2097846.002023-12-037136Actual
1241846.002023-04-027163Actual
3573110.002022-08-027114Budget
2499030.002024-04-017136Actual
2455110.002022-07-037114Budget
1809162.002023-09-027167Actual
3088070.782024-09-017128Actual
965110.002022-12-317156Actual
34781150.002024-12-317113Actual
28223106.002024-07-027165Actual
3238934.592024-10-0171113Actual
32506205.002024-11-017113Actual
34132221.002024-12-027117Actual
34564.002022-05-027115Actual
2012462.002023-11-027167Actual
1821082.902023-09-027168Actual
3291924.002024-11-017156Actual
628921.002022-10-027156Actual
2889358.212024-07-0271112Actual
984530.002022-12-317167Actual
13159100.002023-04-027117Budget
14009130.002023-05-027117Actual
32753152.002024-11-017165Actual
614640.002022-10-027126Budget
28572148.052024-07-027118Actual
886150.002022-12-037128Budget
418290.002022-08-027117Budget
1322045.002023-04-027167Actual
225389.272023-12-3171612Actual
938080.002022-12-317165Budget
1667846.002023-08-027164Actual
3176932.002024-10-017146Actual
722170.002022-11-027116Budget
3295146.002024-11-017166Actual
40470.002022-05-027165Budget
1302040.002023-04-027156Budget
1564676.002023-07-037164Actual
2321970.782024-01-317128Actual
3623760.002025-01-317116Actual
497560.002022-09-027116Budget
3114649.702024-09-0171112Actual
731759.002022-11-027136Actual
11045141.992023-01-317118Actual
1137010.002023-03-027173Actual
516513.002022-09-027156Actual
3223865.652024-10-0171611Actual
886061.692022-12-037128Actual
2445529.482024-03-0171611Actual
714070.002022-11-027165Actual
297750.002022-07-037166Budget
4693110.002022-09-027114Budget
1067376.002023-01-317136Actual
38351123.002025-04-027114Actual
3867652.002025-04-027166Actual
14514109.002023-06-027113Actual
1307960.002023-04-027166Budget
48631.002022-05-027116Actual
1661636.002023-08-027173Actual
1889218.002023-10-027126Actual
36527248.062025-01-317118Actual
154023.952023-06-0271112Actual
3117428.422024-09-0171212Actual
3817369.672025-03-0271613Actual
667650.002022-10-027168Budget
483490.002022-09-027115Budget
3900239.062025-04-0271311Actual
2404443.002024-03-017166Actual
820180.002022-12-037115Budget
489349.002022-09-027165Actual
1528313.532023-06-0271311Actual
1796820.002023-09-027156Actual
3281253.002024-11-017116Actual
208190.002022-06-027118Budget
37328106.002025-03-027165Actual
1321980.002023-04-027167Budget
2907246.872024-07-0271613Actual
2233322.042023-12-3171111Actual
3684639.062025-01-3171112Actual
2768239.062024-06-0171611Actual
3283920.002024-11-017126Actual
33009154.002024-11-017117Actual
2041113.532023-11-0271511Actual
394870.002022-08-027136Budget
642880.002022-10-027117Actual
239338.002024-03-017126Actual
1129036.002023-03-027163Actual
12030100.002023-03-027117Budget
937949.002022-12-317165Actual
35757111.402024-12-3171612Actual
31502197.002024-10-017114Actual
418172.002022-08-027117Actual
1983447.002023-11-027165Actual
1179880.002023-03-027136Budget
3543879.872024-12-317168Actual
3690683.742025-01-3171612Actual
1030071.002023-01-317114Actual
35284104.002024-12-317117Actual
1260690.002023-04-027164Budget
22121100.002023-12-317117Actual
577040.002022-10-027173Budget
3920989.062025-04-0271612Actual
245723.952024-03-0171612Actual
235113.952024-01-3171112Actual
20499.002022-05-027114Actual
2504218.002024-04-017156Actual
760880.002022-11-027167Budget
1287740.002023-04-027126Budget
2083188.002023-12-037115Actual
960526.002022-12-317146Actual
32038110.172024-10-017168Actual
2992832.672024-08-0171411Actual
1664463.002023-08-027114Actual
924272.002022-12-317164Actual
1841119.912023-09-0271611Actual
95990.002022-05-027118Budget
26263.002022-05-027164Actual
1677178.002023-08-027165Actual
1776861.002023-09-027115Actual
3563837.992024-12-3171611Actual
1292580.002023-04-027136Budget
27768.002022-07-037126Actual
22596156.002024-01-317113Actual
186150.002022-06-027166Budget
3905611.402025-04-0271511Actual
3799644.382025-03-0271112Actual
264740.002022-07-037165Actual
404230.002022-08-027156Budget
1935615.652023-10-0271411Actual
1394929.002023-05-027166Actual
1057654.002023-01-317116Actual
3741422.002025-03-027126Actual
3555244.382024-12-3171311Actual
2996165.652024-08-0171611Actual
3019892.482024-08-0171613Actual
1274880.002023-04-027165Budget
1626311.402023-07-0371311Actual
1391722.002023-05-027156Actual
1221954.112023-03-027128Actual
3847876.002025-04-027165Actual
3908952.892025-04-0271611Actual
1147890.002023-03-027164Budget
2584566.002024-05-017164Actual
3856424.002025-04-027126Actual
2174083.002023-12-317114Actual
2095011.002023-12-037126Actual
165814.002022-06-027126Actual
2655824.162024-05-0171611Actual
29250210.002024-08-017114Actual
3511422.002024-12-317126Actual
2398722.002024-03-017146Actual
194290.002022-06-027117Budget
905628.002022-12-317163Actual
2127149.572023-12-037168Actual
389823.002022-08-027126Actual
432075.322022-08-027118Actual
2336619.912024-01-3171311Actual
2003235.002023-11-027166Actual
530464.002022-09-027117Actual
1799933.002023-09-027166Actual
1359336.002023-05-027173Actual
700180.002022-11-027164Budget
2472218.002024-04-017173Actual
2186547.002023-12-317165Actual
24630175.002024-04-017113Actual
2614029.002024-05-017166Actual
1794222.002023-09-027146Actual
305760.002022-07-037117Actual
3587592.482024-12-3171613Actual
2786046.872024-06-0171113Actual
787660.002022-12-037113Budget
377060.002022-08-027165Budget
2951735.002024-08-017146Actual
2487661.002024-04-017165Actual
399540.002022-08-027146Budget
955839.002022-12-317136Actual
3584392.482024-12-3171213Actual
29343106.002024-08-017115Actual
741240.002022-11-027156Budget
32660109.002024-11-017164Actual
1174930.002023-03-027126Actual
3008158.212024-08-0171612Actual
180114.002022-06-027156Actual
394747.002022-08-027136Actual
881364.722022-12-037118Actual
234207.142024-01-3171511Actual
507170.002022-09-027136Budget
33042152.002024-11-017167Actual
1174840.002023-03-027126Budget
21621109.002023-12-317113Actual
16088160.182023-07-037118Actual
37737158.662025-03-027168Actual
1871360.002023-10-027164Actual
502340.002022-09-027126Budget
950940.002022-12-317126Budget
2682798.002024-06-017113Actual
502214.002022-09-027126Actual
30852296.542024-09-017118Actual
272960.002022-07-037116Budget
37294176.002025-03-027115Actual
152566.082023-06-0271211Actual
29130176.002024-08-017113Actual
456428.002022-09-027163Actual
38385114.002025-04-027164Actual
587760.002022-10-027164Budget
26370.002022-05-027164Budget
834270.002022-12-037116Budget
1569.002022-05-027173Actual
569032.002022-10-027163Actual
37676166.242025-03-027118Actual
1297360.002023-04-027146Budget
23600166.002024-03-017113Actual
3569742.252024-12-3171112Actual
1463366.002023-06-027114Actual
324750.002022-07-037128Budget
997554.112022-12-317128Actual
2644411.402024-05-0171211Actual
3460666.722024-12-0271612Actual
970623.002022-12-317166Actual
1938310.332023-10-0271511Actual
1194960.002023-03-027166Budget
36052247.002025-01-317114Actual
601860.002022-10-027165Budget
3061737.002024-09-017136Actual
549050.002022-09-027128Budget
1724022.042023-08-0271111Actual
229288.002024-01-317126Actual
2138517.782023-12-0371311Actual
1161980.002023-03-027165Budget
3779660.332025-03-0271111Actual
881280.002022-12-037118Budget
1189140.002023-03-027156Budget
2304034.002024-01-317166Actual
14043117.002023-05-027167Actual
569150.002022-10-027163Budget
138848.002022-06-027164Actual
932356.002022-12-317115Actual
33101220.782024-11-017118Actual
544296.542022-09-027118Actual
2030239.062023-11-0271111Actual
1718169.262023-08-027168Actual
29164109.002024-08-017163Actual
35318101.002024-12-317167Actual
2401322.002024-03-017156Actual
265255.012024-05-0171511Actual
2516693.002024-04-017167Actual
549138.962022-09-027128Actual
20183158.662023-11-027118Actual
1593726.002023-07-037166Actual
3811662.662025-03-0271113Actual
35377205.632024-12-317118Actual
1003440.002022-12-317168Budget
1683054.002023-08-027116Actual
1974154.002023-11-027164Actual
656890.002022-10-027118Budget
240730.002022-07-037173Budget
240615.002022-07-037173Actual
984680.002022-12-317167Budget
25132109.002024-04-017117Actual
29040138.102024-07-0271213Actual
741112.002022-11-027156Actual
330343.512022-07-037168Actual
3853770.002025-04-027116Actual
2872015.652024-07-0271211Actual
2484253.002024-04-017115Actual
801530.002022-12-037173Budget
2647122.042024-05-0171311Actual
2748160.172024-06-017168Actual
2105925.002023-12-037166Actual
1655891.002023-08-027163Actual
185029.272023-09-0271612Actual
873256.002022-12-037167Actual
2723721.002024-06-017156Actual
779528.352022-11-027168Actual
33785156.002024-12-027164Actual
2478354.002024-04-017164Actual
522360.002022-09-027166Budget
34344109.272024-12-0271111Actual
2325288.962024-01-317168Actual
32719131.002024-11-017115Actual
1587922.002023-07-037146Actual
516630.002022-09-027156Budget
15730.002022-05-027173Budget
1430819.912023-05-0271411Actual
162366.082023-07-0371211Actual
3132492.482024-09-0171613Actual
3220617.782024-10-0171511Actual
2390660.002024-03-017116Actual
2673757.392024-05-0171213Actual
1137130.002023-03-027173Budget
25811128.002024-05-017114Actual
27977107.002024-07-027113Actual
614718.002022-10-027126Actual

Generated 2025-06-01 04:08:54.839 UTC