[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 448  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955780.002023-01-047136Budget
2398722.002024-03-057146Actual
694380.002022-11-067114Budget
2000015.002023-11-067156Actual
3437213.532024-12-0671211Actual
2375451.002024-03-057164Actual
843980.002022-12-077136Budget
2275046.002024-02-047164Actual
891840.002022-12-077168Budget
2647122.042024-05-0571311Actual
1057780.002023-02-047116Budget
965110.002023-01-047156Actual
1667846.002023-08-067164Actual
1664463.002023-08-067114Actual
502340.002022-09-067126Budget
619670.002022-10-067136Budget
2578327.002024-05-057173Actual
549050.002022-09-067128Budget
464414.002022-09-067173Actual
3058915.002024-09-057126Actual
3254076.002024-11-057163Actual
67840.002022-05-067156Budget
19095104.002023-10-067167Actual
1254685.002023-04-067114Actual
812080.002022-12-077164Budget
2410293.002024-03-057117Actual
1307835.002023-04-067166Actual
170870.002022-06-067136Budget
3439932.672024-12-0671311Actual
3864424.002025-04-067156Actual
3289345.002024-11-057146Actual
2975482.902024-08-057128Actual
28011122.002024-07-067163Actual
656890.002022-10-067118Budget
133099.002022-06-067114Actual
30469114.002024-09-057115Actual
297642.002022-07-077166Actual
33877137.002024-12-067165Actual
1918295.022023-10-067128Actual
282539.002022-07-077136Actual
1430819.912023-05-0671411Actual
240730.002022-07-077173Budget
1194960.002023-03-067166Budget
174987.142023-08-0671612Actual
3366595.002024-12-067163Actual
801530.002022-12-077173Budget
1935615.652023-10-0671411Actual
2828275.002024-07-067116Actual
1992015.002023-11-067126Actual
1416588.962023-05-067168Actual
2883465.652024-07-0671611Actual
1799933.002023-09-067166Actual
35318101.002025-01-047167Actual
21621109.002024-01-047113Actual
1170180.002023-03-067116Budget
36468101.002025-02-047167Actual
569032.002022-10-067163Actual
978880.002023-01-047117Actual
4692120.002022-09-067114Actual
970623.002023-01-047166Actual
544296.542022-09-067118Actual
2590686.002024-05-057115Actual
1359336.002023-05-067173Actual
357288.002022-08-067114Actual
7688107.142022-11-067118Actual
731759.002022-11-067136Actual
1202952.002023-03-067117Actual
3002048.632024-08-0571112Actual
30759136.002024-09-057117Actual
2748160.172024-06-057168Actual
29343106.002024-08-057115Actual
2957552.002024-08-057166Actual
1137010.002023-03-067173Actual
3502890.002025-01-047165Actual
1268770.002023-04-067115Actual
661750.002022-10-067128Budget
2284288.002024-02-047165Actual
174411.822023-08-0671112Actual
344550.002022-08-067163Budget
754950.002022-11-067117Actual
1170068.002023-03-067116Actual
1067376.002023-02-047136Actual
1880698.002023-10-067165Actual
3511422.002025-01-047126Actual
3787832.672025-03-0671411Actual
1513655.632023-06-067128Actual
15730.002022-05-067173Budget
475264.002022-09-067164Actual
2097846.002023-12-077136Actual
15108108.662023-06-067118Actual
3717329.002025-03-067173Actual
232750.002022-07-077163Budget
2345229.482024-02-0471611Actual
3557944.382025-01-0471411Actual
152960.002022-06-067165Actual
2806929.002024-07-067173Actual
760772.002022-11-067167Actual
29633221.002024-08-057117Actual
2475088.002024-04-057114Actual
1865218.002023-10-067173Actual
288019.272024-07-0671511Actual
25689137.002024-05-057113Actual
3333660.332024-11-0571611Actual
3782411.402025-03-0671211Actual
264740.002022-07-077165Actual
35966114.002025-02-047163Actual
793550.002022-12-077163Budget
3034839.002024-09-057173Actual
34781150.002025-01-047113Actual
475360.002022-09-067164Budget
305760.002022-07-077117Actual
577040.002022-10-067173Budget
287350.002022-07-077146Budget
38385114.002025-04-067164Actual
1841119.912023-09-0671611Actual
1174930.002023-03-067126Actual
2608229.002024-05-057146Actual
37704141.992025-03-067128Actual
13160104.002023-04-067117Actual
2992832.672024-08-0571411Actual
205110.002022-05-067114Budget
3581632.832025-01-0471113Actual
11419128.002023-03-067114Actual
3212522.042024-10-0571211Actual
2372076.002024-03-057114Actual
1076840.002023-02-047156Budget
410160.002022-08-067166Budget
225389.272024-01-0471612Actual
3563837.992025-01-0471611Actual
23191107.142024-02-047118Actual
1776861.002023-09-067115Actual
3259829.002024-11-057173Actual
53416.002022-05-067126Actual
3241657.392024-10-0571213Actual
292040.002022-07-077156Budget
195316.082023-10-0671612Actual
1147890.002023-03-067164Budget
2723721.002024-06-057156Actual
2676981.962024-05-0571613Actual
3108752.892024-09-0571611Actual
1472575.002023-06-067115Actual
1835122.042023-09-0671411Actual
19622114.002023-11-067163Actual
1340860.172023-04-067168Actual
826180.002022-12-077165Budget
978790.002023-01-047117Budget
2434111.402024-03-0571211Actual
423956.002022-08-067167Actual
1235972.002023-04-067113Actual
2298216.002024-02-047146Actual
58470.002022-05-067136Budget
3752646.002025-03-067166Actual
1301925.002023-04-067156Actual
1712099.572023-08-067118Actual
30503103.002024-09-057165Actual
2525369.262024-04-057128Actual
1463366.002023-06-067114Actual
194190.002022-06-067117Actual
1115140.482023-02-047168Actual
80149.002022-12-077173Actual
1217179.872023-03-067118Actual
1696929.002023-08-067166Actual
2321970.782024-02-047128Actual
21117104.002023-12-077117Actual
34132221.002024-12-067117Actual
2813093.002024-07-067164Actual
1104490.002023-02-047118Budget
212849.572022-06-067128Actual
2271699.002024-02-047114Actual
554950.002022-09-067168Budget
708170.002022-11-067115Actual
624340.002022-10-067146Budget
14104107.142023-05-067118Actual
3885582.902025-04-067128Actual
2200539.002024-01-047146Actual
33631205.002024-12-067113Actual
905750.002023-01-047163Budget
436950.002022-08-067128Budget
164663.952023-07-0771612Actual
330343.512022-07-077168Actual
2499030.002024-04-057136Actual
28223106.002024-07-067165Actual
193023.952023-10-0671211Actual
522360.002022-09-067166Budget
3056246.002024-09-057116Actual
511820.002022-09-067146Actual
20211107.142023-11-067128Actual
14547114.002023-06-067163Actual
507229.002022-09-067136Actual
992680.002023-01-047118Budget
34815137.002025-01-047163Actual
186150.002022-06-067166Budget
1003440.002023-01-047168Budget
3832320.002025-04-067173Actual
22121100.002024-01-047117Actual
3120799.702024-09-0571612Actual
1389130.002023-05-067146Actual
3217927.362024-10-0571411Actual
2141225.232023-12-0771411Actual
1495730.002023-06-067166Actual
3457328.422024-12-0671212Actual
277697.142024-06-0571212Actual
787744.002022-12-077113Actual
256036.082024-04-0571612Actual
1096493.002023-02-047167Actual
3345677.362024-11-0571612Actual
489460.002022-09-067165Budget
2644411.402024-05-0571211Actual
291923.002022-07-077156Actual
3283920.002024-11-057126Actual
205032.892023-11-0671112Actual
714070.002022-11-067165Actual
1307960.002023-04-067166Budget
483364.002022-09-067115Actual
1123376.002023-03-067113Actual
1921549.572023-10-067168Actual
2987417.782024-08-0571211Actual
2584566.002024-05-057164Actual
432190.002022-08-067118Budget
853429.002022-12-077156Actual
2044423.102023-11-0671611Actual
873180.002022-12-077167Budget
1189140.002023-03-067156Budget
164093.952023-07-0771112Actual
628921.002022-10-067156Actual
31502197.002024-10-057114Actual
2830916.002024-07-067126Actual
81763.002022-05-067117Actual
609860.002022-10-067116Budget
700056.002022-11-067164Actual
154023.952023-06-0671112Actual
3171518.002024-10-057126Actual
389823.002022-08-067126Actual
3372344.002024-12-067173Actual
163177.142023-07-0771511Actual
2842149.002024-07-067166Actual
2339323.102024-02-0471411Actual
1871360.002023-10-067164Actual
363235.002022-08-067164Actual
891723.812022-12-077168Actual
1115250.002023-02-047168Budget
3552534.802025-01-0471211Actual
1927425.232023-10-0671111Actual
36085152.002025-02-047164Actual
1673796.002023-08-067115Actual
667650.002022-10-067168Budget
3678765.652025-02-0471611Actual
3324944.382024-11-0571211Actual
158256.002023-07-077126Actual
3572525.232025-01-0471212Actual
1938310.332023-10-0671511Actual
23634105.002024-03-057163Actual
3540596.542025-01-047128Actual
385160.002022-08-067116Budget
19708101.002023-11-067114Actual
1334855.632023-04-067128Actual
507170.002022-09-067136Budget
642880.002022-10-067117Actual
3900239.062025-04-0671311Actual
3396310.002024-12-067126Actual
2507443.002024-04-057166Actual
741112.002022-11-067156Actual
661637.452022-10-067128Actual
2528669.262024-04-057168Actual
2404443.002024-03-057166Actual
3696546.872025-02-0471113Actual
746835.002022-11-067166Actual
29250210.002024-08-057114Actual
1235880.002023-04-067113Budget
3672944.382025-02-0471411Actual
235426.082024-02-0471612Actual
34166128.002024-12-067167Actual
2540017.782024-04-0571311Actual
2244725.232024-01-0471611Actual
37328106.002025-03-067165Actual
2401322.002024-03-057156Actual
1340750.002023-04-067168Budget
2949156.002024-08-057136Actual
37235156.002025-03-067164Actual
58335.002022-05-067136Actual
165814.002022-06-067126Actual
3209769.912024-10-0571111Actual
489349.002022-09-067165Actual
34994122.002025-01-047115Actual
2954321.002024-08-057156Actual
1072160.002023-02-047146Budget
10906100.002023-02-047117Budget
38231107.002025-04-067113Actual
731880.002022-11-067136Budget
958110.172022-05-067118Actual
35757111.402025-01-0471612Actual
338560.002022-08-067113Budget
13300107.142023-04-067118Actual
1025330.002023-02-047173Budget
918480.002023-01-047114Budget
2466478.002024-04-057163Actual
1035990.002023-02-047164Budget
997450.002023-01-047128Budget
16029104.002023-07-077167Actual
1209080.002023-03-067167Budget
30376123.002024-09-057114Actual
13159100.002023-04-067117Budget
3746830.002025-03-067146Actual
2103020.002023-12-077156Actual
1475947.002023-06-067165Actual
2951735.002024-08-057146Actual
3817369.672025-03-0671613Actual
3897534.802025-04-0671211Actual
3105444.382024-09-0571411Actual
3460666.722024-12-0671612Actual
18560145.002023-10-067113Actual
2572389.002024-05-057163Actual
859136.002022-12-077166Actual
215316.082023-12-0771112Actual
3626414.002025-02-047126Actual
3220617.782024-10-0571511Actual
1109348.052023-02-047128Actual
34225128.362024-12-067118Actual
3487329.002025-01-047173Actual
3690683.742025-02-0471612Actual
418290.002022-08-067117Budget
1194853.002023-03-067166Actual
3687412.462025-02-0471212Actual
1900329.002023-10-067166Actual
91379.002023-01-047173Actual
2605641.002024-05-057136Actual
31382193.002024-10-057113Actual
272832.002022-07-077116Actual
2038414.592023-11-0671411Actual
2484253.002024-04-057115Actual
1394929.002023-05-067166Actual
399431.002022-08-067146Actual
120350.002022-06-067163Budget
2236122.042024-01-0471211Actual
642790.002022-10-067117Budget
736423.002022-11-067146Actual
2203113.002024-01-047156Actual
3070144.002024-09-057166Actual
1391722.002023-05-067156Actual
2838924.002024-07-067156Actual
3351541.602024-11-0571113Actual
399540.002022-08-067146Budget
25811128.002024-05-057114Actual
614718.002022-10-067126Actual
3744280.002025-03-067136Actual
208190.002022-06-067118Budget
3312982.902024-11-057128Actual
667549.572022-10-067168Actual
681440.002022-11-067163Actual
3514275.002025-01-047136Actual
34344109.272024-12-0671111Actual
3844491.002025-04-067115Actual
2445529.482024-03-0571611Actual
2754087.992024-06-0571111Actual
2171220.002024-01-047173Actual
2614029.002024-05-057166Actual
2455110.002022-07-077114Budget
587642.002022-10-067164Actual
886150.002022-12-077128Budget
249626.002024-04-057126Actual
1484522.002023-06-067126Actual
1655891.002023-08-067163Actual
16524136.002023-08-067113Actual
2135819.912023-12-0771211Actual
938080.002023-01-047165Budget
634760.002022-10-067166Budget
581860.002022-10-067114Actual
1297235.002023-04-067146Actual
20090100.002023-11-067117Actual
29040138.102024-07-0671213Actual
352540.002022-08-067173Budget
324641.992022-07-077128Actual
3407433.002024-12-067166Actual
946170.002023-01-047116Budget
297750.002022-07-077166Budget
33751140.002024-12-067114Actual
530390.002022-09-067117Budget
2718575.002024-06-057136Actual
1729522.042023-08-0671311Actual
2396130.002024-03-057136Actual
1365476.002023-05-067164Actual
648770.002022-10-067167Budget
244226.082024-03-0571511Actual
2238825.232024-01-0471311Actual
1156072.002023-03-067115Actual
2304034.002024-02-047166Actual
1786154.002023-09-067116Actual
28097172.002024-07-067114Actual
881280.002022-12-077118Budget
3088070.782024-09-057128Actual
1654.002022-05-067113Actual
2487661.002024-04-057165Actual
3384482.002024-12-067115Actual
1371586.002023-05-067115Actual
180240.002022-06-067156Budget
1330190.002023-04-067118Budget
2206349.002024-01-047166Actual
1434014.592023-05-0671611Actual
1826935.872023-09-0671111Actual
13499195.002023-05-067113Actual
3097259.272024-09-0571111Actual

Generated 2025-06-05 10:41:16.690 UTC