[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 768  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-067163Budget
29343106.002024-08-057115Actual
554950.002022-09-067168Budget
741112.002022-11-067156Actual
3056246.002024-09-057116Actual
288019.272024-07-0671511Actual
779640.002022-11-067168Budget
3516832.002025-01-047146Actual
681550.002022-11-067163Budget
410047.002022-08-067166Actual
208085.932022-06-067118Actual
1886525.002023-10-067116Actual
3182739.002024-10-057166Actual
1569.002022-05-067173Actual
826180.002022-12-077165Budget
1564676.002023-07-077164Actual
356069.272025-01-0471511Actual
2304034.002024-02-047166Actual
170870.002022-06-067136Budget
2499030.002024-04-057136Actual
1805785.002023-09-067117Actual
37235156.002025-03-067164Actual
3741422.002025-03-067126Actual
754950.002022-11-067117Actual
1049691.002023-02-047165Actual
215316.082023-12-0771112Actual
577040.002022-10-067173Budget
265255.012024-05-0571511Actual
2954321.002024-08-057156Actual
3864424.002025-04-067156Actual
2507443.002024-04-057166Actual
2333915.652024-02-0471211Actual
1334855.632023-04-067128Actual
2907246.872024-07-0671613Actual
203308.212023-11-0671211Actual
938080.002023-01-047165Budget
2992832.672024-08-0571411Actual
128330.002022-06-067173Budget
1035854.002023-02-047164Actual
1983447.002023-11-067165Actual
1189140.002023-03-067156Budget
205608.212023-11-0671612Actual
2590686.002024-05-057115Actual
1062440.002023-02-047126Budget
4693110.002022-09-067114Budget
2764917.782024-06-0571511Actual
3897534.802025-04-0671211Actual
26295166.242024-05-057118Actual
2937776.002024-08-057165Actual
3327622.042024-11-0571311Actual
2431331.612024-03-0571111Actual
946170.002023-01-047116Budget
2487661.002024-04-057165Actual
563044.002022-10-067113Actual
26947234.002024-06-057114Actual
138848.002022-06-067164Actual
1371586.002023-05-067115Actual
15015156.002023-06-067117Actual
11418110.002023-03-067114Budget
3200582.902024-10-057128Actual
1184440.002023-03-067146Actual
3738742.002025-03-067116Actual
1208945.002023-03-067167Actual
232635.002022-07-077163Actual
1072160.002023-02-047146Budget
873256.002022-12-077167Actual
175432.002022-06-067146Actual
634760.002022-10-067166Budget
1561255.002023-07-077114Actual
29040138.102024-07-0671213Actual
3811662.662025-03-0671113Actual
35377205.632025-01-047118Actual
489460.002022-09-067165Budget
746950.002022-11-067166Budget
1090578.002023-02-047117Actual
2439517.782024-03-0571411Actual
14514109.002023-06-067113Actual
226839.002022-07-077113Actual
162366.082023-07-0771211Actual
2436813.532024-03-0571311Actual
886061.692022-12-077128Actual
1174840.002023-03-067126Budget
3404332.002024-12-067156Actual
820256.002022-12-077115Actual
1067376.002023-02-047136Actual
1260690.002023-04-067164Budget
225389.272024-01-0471612Actual
1475947.002023-06-067165Actual
853429.002022-12-077156Actual
2171220.002024-01-047173Actual
1254685.002023-04-067114Actual
918555.002023-01-047114Actual
13160104.002023-04-067117Actual
965110.002023-01-047156Actual
73436.002022-05-067166Actual
1179776.002023-03-067136Actual
185029.272023-09-0671612Actual
442538.962022-08-067168Actual
736540.002022-11-067146Budget
667650.002022-10-067168Budget
1791652.002023-09-067136Actual
33221109.272024-11-0571111Actual
143995.012023-05-0671112Actual
35249.002022-08-067173Actual
30376123.002024-09-057114Actual
10906100.002023-02-047117Budget
1227850.002023-03-067168Budget
394747.002022-08-067136Actual
138970.002022-06-067164Budget
1292651.002023-04-067136Actual
1504978.002023-06-067167Actual
522360.002022-09-067166Budget
28479176.002024-07-067117Actual
2192439.002024-01-047116Actual
3573110.002022-08-067114Budget
497560.002022-09-067116Budget
1702793.002023-08-067117Actual
165930.002022-06-067126Budget
277730.002022-07-077126Budget
886150.002022-12-077128Budget
1683054.002023-08-067116Actual
2280964.002024-02-047115Actual
1932914.592023-10-0671311Actual
35933205.002025-02-047113Actual
1334950.002023-04-067128Budget
3396310.002024-12-067126Actual
26355123.812024-05-057168Actual
2103020.002023-12-077156Actual
249626.002024-04-057126Actual
17676110.002023-09-067114Actual
450644.002022-09-067113Actual
2828275.002024-07-067116Actual
1484522.002023-06-067126Actual
1189212.002023-03-067156Actual
1579833.002023-07-077116Actual
3289345.002024-11-057146Actual
371363.002022-08-067115Actual
394870.002022-08-067136Budget
36052247.002025-02-047114Actual
2671027.572024-05-0571113Actual
746835.002022-11-067166Actual
708280.002022-11-067115Budget
34901163.002025-01-047114Actual
873180.002022-12-077167Budget
100750.002022-05-067128Budget
3581632.832025-01-0471113Actual
1918295.022023-10-067128Actual
1992015.002023-11-067126Actual
253736.082024-04-0571211Actual
3366595.002024-12-067163Actual
2780156.082024-06-0571612Actual
33631205.002024-12-067113Actual
475360.002022-09-067164Budget
199956.002022-06-067167Actual
820180.002022-12-077115Budget
614640.002022-10-067126Budget
3472381.962024-12-0671613Actual
38827179.872025-04-067118Actual
37294176.002025-03-067115Actual
891723.812022-12-077168Actual
3014046.872024-08-0571113Actual
2788795.992024-06-0571213Actual
385160.002022-08-067116Budget
3555244.382025-01-0471311Actual
34225128.362024-12-067118Actual
1661636.002023-08-067173Actual
2836350.002024-07-067146Actual
404230.002022-08-067156Budget
163177.142023-07-0771511Actual
779528.352022-11-067168Actual
628921.002022-10-067156Actual
2901355.642024-07-0671113Actual
344550.002022-08-067163Budget
1174930.002023-03-067126Actual
1685716.002023-08-067126Actual
330450.002022-07-077168Budget
2271699.002024-02-047114Actual
2966778.002024-08-057167Actual
319990.002022-07-077118Budget
1487360.002023-06-067136Actual
2455110.002022-07-077114Budget
960440.002023-01-047146Budget
200070.002022-06-067167Budget
3908952.892025-04-0671611Actual
1788813.002023-09-067126Actual
1011580.002023-02-047113Budget
34344109.272024-12-0671111Actual
29130176.002024-08-057113Actual
2548628.422024-04-0571611Actual
3761793.002025-03-067167Actual
371490.002022-08-067115Budget
3856424.002025-04-067126Actual
3684639.062025-02-0471112Actual
3752646.002025-03-067166Actual
311735.002022-07-077167Actual
245146.082024-03-0571112Actual
3333660.332024-11-0571611Actual
35284104.002025-01-047117Actual
30759136.002024-09-057117Actual
483364.002022-09-067115Actual
240615.002022-07-077173Actual
3117428.422024-09-0571212Actual
7688107.142022-11-067118Actual
2707164.002024-06-057165Actual
3514275.002025-01-047136Actual
1147890.002023-03-067164Budget
3399143.002024-12-067136Actual
1635025.232023-07-0771611Actual
26234140.002024-05-057167Actual
511940.002022-09-067146Budget
3286748.002024-11-057136Actual
3672944.382025-02-0471411Actual
1241846.002023-04-067163Actual
1495730.002023-06-067166Actual
843980.002022-12-077136Budget
1655891.002023-08-067163Actual
2754087.992024-06-0571111Actual
3540596.542025-01-047128Actual
1892039.002023-10-067136Actual
978790.002023-01-047117Budget
2975482.902024-08-057128Actual
218731.382022-06-067168Actual
958110.172022-05-067118Actual
2768239.062024-06-0571611Actual
3508732.002025-01-047116Actual
184703.952023-09-0671112Actual
3602431.002025-02-047173Actual
36527248.062025-02-047118Actual
3442649.702024-12-0671411Actual
25940105.002024-05-057165Actual
100637.452022-05-067128Actual
29787123.812024-08-057168Actual
3428582.902024-12-067168Actual
2578327.002024-05-057173Actual
3097259.272024-09-0571111Actual
3312982.902024-11-057128Actual
16524136.002023-08-067113Actual
173493.952023-08-0671511Actual
442650.002022-08-067168Budget
161047.002022-06-067116Actual
1235880.002023-04-067113Budget
773623.812022-11-067128Actual
26263.002022-05-067164Actual
708170.002022-11-067115Actual
13300107.142023-04-067118Actual
1626311.402023-07-0771311Actual
80149.002022-12-077173Actual
436950.002022-08-067128Budget
2095011.002023-12-077126Actual
28011122.002024-07-067163Actual
24194160.182024-03-057118Actual
3126627.572024-09-0571113Actual
2384753.002024-03-057165Actual
1832417.782023-09-0671311Actual
3746830.002025-03-067146Actual
164663.952023-07-0771612Actual
489349.002022-09-067165Actual
2401322.002024-03-057156Actual
144566.082023-05-0671612Actual
235426.082024-02-0471612Actual
2236122.042024-01-0471211Actual
19589195.002023-11-067113Actual
3779660.332025-03-0671111Actual
22214141.992024-01-047118Actual
812142.002022-12-077164Actual
10439100.002023-02-047115Budget
3617877.002025-02-047165Actual
154346.082023-06-0671612Actual
11559100.002023-03-067115Budget
1292580.002023-04-067136Budget
1302040.002023-04-067156Budget
3888895.022025-04-067168Actual
35318101.002025-01-047167Actual
14547114.002023-06-067163Actual
2425470.782024-03-057168Actual
3914848.632025-04-0671112Actual
305760.002022-07-077117Actual
1573944.002023-07-077165Actual
363235.002022-08-067164Actual
1381043.002023-05-067116Actual
1096380.002023-02-047167Budget
661750.002022-10-067128Budget
30256150.002024-09-057113Actual
1137130.002023-03-067173Budget
1880698.002023-10-067165Actual
1799933.002023-09-067166Actual
37081215.002025-03-067113Actual
2147223.102023-12-0771611Actual
20183158.662023-11-067118Actual
245411.822024-03-0571212Actual
1115140.482023-02-047168Actual
34994122.002025-01-047115Actual
2759551.822024-06-0571311Actual
960526.002023-01-047146Actual
174987.142023-08-0671612Actual
436854.112022-08-067128Actual
1235972.002023-04-067113Actual
240730.002022-07-077173Budget
2238825.232024-01-0471311Actual
3384482.002024-12-067115Actual
28633138.962024-07-067168Actual
2123879.872023-12-077128Actual
63150.002022-05-067146Budget
3058915.002024-09-057126Actual
1297235.002023-04-067146Actual
1003440.002023-01-047168Budget
924380.002023-01-047164Budget
193023.952023-10-0671211Actual
205110.002022-05-067114Budget
338560.002022-08-067113Budget
3932769.672025-04-0671613Actual
3702392.482025-02-0471613Actual
205032.892023-11-0671112Actual
1900329.002023-10-067166Actual
2434111.402024-03-0571211Actual
10440104.002023-02-047115Actual
91379.002023-01-047173Actual
2869268.852024-07-0671111Actual
205302.892023-11-0671212Actual
1330190.002023-04-067118Budget
3552534.802025-01-0471211Actual
2774166.722024-06-0571112Actual
801530.002022-12-077173Budget
859136.002022-12-077166Actual
736423.002022-11-067146Actual
806280.002022-12-077114Budget
3675615.652025-02-0471511Actual
13499195.002023-05-067113Actual
2842149.002024-07-067166Actual
229288.002024-02-047126Actual
3061737.002024-09-057136Actual
259148.002022-07-077115Actual
2895467.782024-07-0671612Actual
1025214.002023-02-047173Actual
1871360.002023-10-067164Actual
694277.002022-11-067114Actual
2528669.262024-04-057168Actual
3847876.002025-04-067165Actual
81890.002022-05-067117Budget
1129036.002023-03-067163Actual
1726814.592023-08-0671211Actual
1894629.002023-10-067146Actual
2263091.002024-02-047163Actual
264740.002022-07-077165Actual
3295146.002024-11-057166Actual
33751140.002024-12-067114Actual
881280.002022-12-077118Budget
2086488.002023-12-077165Actual
14009130.002023-05-067117Actual
536270.002022-09-067167Budget
5819110.002022-10-067114Budget
34815137.002025-01-047163Actual
507229.002022-09-067136Actual
1809162.002023-09-067167Actual
245723.952024-03-0571612Actual
389940.002022-08-067126Budget
1340750.002023-04-067168Budget
37115146.002025-03-067163Actual
1492527.002023-06-067156Actual
1096493.002023-02-047167Actual
212950.002022-06-067128Budget
1217179.872023-03-067118Actual
2003235.002023-11-067166Actual
950940.002023-01-047126Budget
15492187.002023-07-077113Actual
2410293.002024-03-057117Actual
114650.002022-06-067113Actual
424070.002022-08-067167Budget
15108108.662023-06-067118Actual
1076717.002023-02-047156Actual
2721133.002024-06-057146Actual
255455.012024-04-0571112Actual
3749428.002025-03-067156Actual
2372076.002024-03-057114Actual
2478354.002024-04-057164Actual
4692120.002022-09-067114Actual
35757111.402025-01-0471612Actual
3393653.002024-12-067116Actual
352540.002022-08-067173Budget
1217090.002023-03-067118Budget
7432.002022-05-067163Actual
3457328.422024-12-0671212Actual
1826935.872023-09-0671111Actual
152960.002022-06-067165Actual
292040.002022-07-077156Budget
2422299.572024-03-057128Actual
31595176.002024-10-057115Actual
32660109.002024-11-057164Actual
1194960.002023-03-067166Budget
3787832.672025-03-0671411Actual
324641.992022-07-077128Actual
255721.822024-04-0571212Actual
330343.512022-07-077168Actual
1340860.172023-04-067168Actual
26861117.002024-06-057163Actual
3832320.002025-04-067173Actual
2676981.962024-05-0571613Actual
722035.002022-11-067116Actual
3171518.002024-10-057126Actual
2396130.002024-03-057136Actual
2035713.532023-11-0671311Actual
2092344.002023-12-077116Actual
3569742.252025-01-0471112Actual

Generated 2025-06-06 01:20:51.291 UTC