[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 480  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002023-01-017165Budget
1590533.002023-07-047156Actual
3738742.002025-03-037116Actual
2135819.912023-12-0471211Actual
3861827.002025-04-037146Actual
3867652.002025-04-037166Actual
389940.002022-08-037126Budget
20618175.002023-12-047113Actual
17676110.002023-09-037114Actual
3129346.872024-09-0271213Actual
154023.952023-06-0371112Actual
3516832.002025-01-017146Actual
2937776.002024-08-027165Actual
2768239.062024-06-0271611Actual
1321980.002023-04-037167Budget
3056246.002024-09-027116Actual
106349.572022-05-037168Actual
26370.002022-05-037164Budget
3469246.872024-12-0371213Actual
305760.002022-07-047117Actual
3785151.822025-03-0371311Actual
3569742.252025-01-0171112Actual
356069.272025-01-0171511Actual
3333660.332024-11-0271611Actual
965240.002023-01-017156Budget
2726954.002024-06-027166Actual
404230.002022-08-037156Budget
497423.002022-09-037116Actual
3229734.802024-10-0271112Actual
37201117.002025-03-037114Actual
1683054.002023-08-037116Actual
3664797.572025-02-0171111Actual
2990139.062024-08-0271311Actual
226970.002022-07-047113Budget
1531023.102023-06-0371411Actual
2381370.002024-03-027115Actual
1664463.002023-08-037114Actual
14514109.002023-06-037113Actual
675760.002022-11-037113Budget
456550.002022-09-037163Budget
2949156.002024-08-027136Actual
28572148.052024-07-037118Actual
3079393.002024-09-027167Actual
35318101.002025-01-017167Actual
3220617.782024-10-0271511Actual
2295666.002024-02-017136Actual
544390.002022-09-037118Budget
3339528.422024-11-0271112Actual
2548628.422024-04-0271611Actual
1030071.002023-02-017114Actual
1302040.002023-04-037156Budget
114650.002022-06-037113Actual
2103020.002023-12-047156Actual
29787123.812024-08-027168Actual
2632382.902024-05-027128Actual
15730.002022-05-037173Budget
2413570.002024-03-027167Actual
1504978.002023-06-037167Actual
385059.002022-08-037116Actual
3058915.002024-09-027126Actual
563160.002022-10-037113Budget
3097259.272024-09-0271111Actual
352540.002022-08-037173Budget
31918124.002024-10-027167Actual
1472575.002023-06-037115Actual
984530.002023-01-017167Actual
410047.002022-08-037166Actual
2065293.002023-12-047163Actual
48760.002022-05-037116Budget
1179776.002023-03-037136Actual
10439100.002023-02-017115Budget
1688566.002023-08-037136Actual
3153685.002024-10-027164Actual
3864424.002025-04-037156Actual
1096493.002023-02-017167Actual
1260783.002023-04-037164Actual
235113.952024-02-0171112Actual
200070.002022-06-037167Budget
161160.002022-06-037116Budget
3330322.042024-11-0271411Actual
1868059.002023-10-037114Actual
2830916.002024-07-037126Actual
2333915.652024-02-0171211Actual
1794222.002023-09-037146Actual
29040138.102024-07-0371213Actual
1516979.872023-06-037168Actual
483490.002022-09-037115Budget
30913141.992024-09-027168Actual
67840.002022-05-037156Budget
1791652.002023-09-037136Actual
3805789.062025-03-0371612Actual
26295166.242024-05-027118Actual
2996165.652024-08-0271611Actual
1718169.262023-08-037168Actual
978880.002023-01-017117Actual
3549768.852025-01-0171111Actual
251036.002022-07-047164Actual
1487360.002023-06-037136Actual
1090578.002023-02-017117Actual
768980.002022-11-037118Budget
11045141.992023-02-017118Actual
37584124.002025-03-037117Actual
87549.002022-05-037167Actual
173493.952023-08-0371511Actual
3168870.002024-10-027116Actual
997554.112023-01-017128Actual
3472381.962024-12-0371613Actual
3543879.872025-01-017168Actual
1184560.002023-03-037146Budget
3672944.382025-02-0171411Actual
215633.952023-12-0471612Actual
22596156.002024-02-017113Actual
2889358.212024-07-0371112Actual
385160.002022-08-037116Budget
3460666.722024-12-0371612Actual
297750.002022-07-047166Budget
100750.002022-05-037128Budget
158256.002023-07-047126Actual
3454569.912024-12-0371112Actual
249626.002024-04-027126Actual
787744.002022-12-047113Actual
21151104.002023-12-047167Actual
255721.822024-04-0271212Actual
853340.002022-12-047156Budget
34994122.002025-01-017115Actual
3670253.952025-02-0171311Actual
3799644.382025-03-0371112Actual
272960.002022-07-047116Budget
174987.142023-08-0371612Actual
28097172.002024-07-037114Actual
1805785.002023-09-037117Actual
960526.002023-01-017146Actual
834353.002022-12-047116Actual
31977220.782024-10-027118Actual
2369223.002024-03-027173Actual
1691130.002023-08-037146Actual
3445315.652024-12-0371511Actual
950940.002023-01-017126Budget
1391722.002023-05-037156Actual
2499030.002024-04-027136Actual
1661636.002023-08-037173Actual
25940105.002024-05-027165Actual
2073883.002023-12-047114Actual
3832320.002025-04-037173Actual
324641.992022-07-047128Actual
2874753.952024-07-0371311Actual
25225108.662024-04-027118Actual
3393653.002024-12-037116Actual
38265127.002025-04-037163Actual
27768.002022-07-047126Actual
186020.002022-06-037166Actual
292040.002022-07-047156Budget
25689137.002024-05-027113Actual
475264.002022-09-037164Actual
53530.002022-05-037126Budget
31629122.002024-10-027165Actual
37115146.002025-03-037163Actual
2200539.002024-01-017146Actual
63039.002022-05-037146Actual
1274880.002023-04-037165Budget
259148.002022-07-047115Actual
1208945.002023-03-037167Actual
19589195.002023-11-037113Actual
3667544.382025-02-0171211Actual
2325288.962024-02-017168Actual
142548.212023-05-0371211Actual
1115250.002023-02-017168Budget
15015156.002023-06-037117Actual
371490.002022-08-037115Budget
667650.002022-10-037168Budget
28011122.002024-07-037163Actual
1786154.002023-09-037116Actual
27977107.002024-07-037113Actual
48631.002022-05-037116Actual
13160104.002023-04-037117Actual
1729522.042023-08-0371311Actual
1011457.002023-02-017113Actual
288019.272024-07-0371511Actual
1968052.002023-11-037173Actual
174682.892023-08-0371212Actual
601860.002022-10-037165Budget
2275046.002024-02-017164Actual
3147429.002024-10-027173Actual
3914848.632025-04-0371112Actual
28600110.172024-07-037128Actual
3114649.702024-09-0271112Actual
2236122.042024-01-0171211Actual
3859256.002025-04-037136Actual
1170068.002023-03-037116Actual
873256.002022-12-047167Actual
26200195.002024-05-027117Actual
3888895.022025-04-037168Actual
2127149.572023-12-047168Actual
3008158.212024-08-0271612Actual
2883465.652024-07-0371611Actual
29726205.632024-08-027118Actual
164663.952023-07-0471612Actual
2992832.672024-08-0271411Actual
344424.002022-08-037163Actual
1974154.002023-11-037164Actual
28223106.002024-07-037165Actual
2375451.002024-03-027164Actual
1877270.002023-10-037115Actual
24194160.182024-03-027118Actual
2300826.002024-02-017156Actual
587760.002022-10-037164Budget
2141225.232023-12-0471411Actual
418172.002022-08-037117Actual
30852296.542024-09-027118Actual
14043117.002023-05-037167Actual
2183286.002024-01-017115Actual
12829.002022-06-037173Actual
2038414.592023-11-0371411Actual
1841119.912023-09-0371611Actual
3519418.002025-01-017156Actual
4693110.002022-09-037114Budget
32506205.002024-11-027113Actual
16088160.182023-07-047118Actual
5819110.002022-10-037114Budget
2133022.042023-12-0471111Actual
3699273.182025-02-0171213Actual
36588123.812025-02-017168Actual
1673796.002023-08-037115Actual
3100017.782024-09-0271211Actual
27327132.002024-06-027117Actual
3626414.002025-02-017126Actual
394870.002022-08-037136Budget
2987417.782024-08-0271211Actual
779528.352022-11-037168Actual
3511422.002025-01-017126Actual
1331110.002022-06-037114Budget
3752646.002025-03-037166Actual
708170.002022-11-037115Actual
2268831.002024-02-017173Actual
297642.002022-07-047166Actual
40349.002022-05-037165Actual
746835.002022-11-037166Actual
245411.822024-03-0271212Actual
1287618.002023-04-037126Actual
404113.002022-08-037156Actual
978790.002023-01-017117Budget
708280.002022-11-037115Budget
1460515.002023-06-037173Actual
22214141.992024-01-017118Actual
1389130.002023-05-037146Actual
1254685.002023-04-037114Actual
344550.002022-08-037163Budget
2436813.532024-03-0271311Actual
2434111.402024-03-0271211Actual
1137010.002023-03-037173Actual
918555.002023-01-017114Actual
34781150.002025-01-017113Actual
450760.002022-09-037113Budget
2304034.002024-02-017166Actual
1677178.002023-08-037165Actual
10440104.002023-02-017115Actual
834270.002022-12-047116Budget
36555107.142025-02-017128Actual
2484253.002024-04-027115Actual
2138517.782023-12-0471311Actual
152960.002022-06-037165Actual
225389.272024-01-0171612Actual
2813093.002024-07-037164Actual
1307960.002023-04-037166Budget
3587592.482025-01-0171613Actual
3396310.002024-12-037126Actual
26234140.002024-05-027167Actual
899839.002023-01-017113Actual
2584566.002024-05-027164Actual
507170.002022-09-037136Budget
1714855.632023-08-037128Actual
848720.002022-12-047146Actual
741112.002022-11-037156Actual
1927425.232023-10-0371111Actual
1282854.002023-04-037116Actual
26263.002022-05-037164Actual
2608229.002024-05-027146Actual
34166128.002024-12-037167Actual
3016773.182024-08-0271213Actual
1880698.002023-10-037165Actual
2525369.262024-04-027128Actual
3802414.592025-03-0371212Actual
2147223.102023-12-0471611Actual
3920989.062025-04-0371612Actual
28189122.002024-07-037115Actual
2528669.262024-04-027168Actual
2877432.672024-07-0371411Actual
628921.002022-10-037156Actual
867164.002022-12-047117Actual
3522648.002025-01-017166Actual
1932914.592023-10-0371311Actual
2206349.002024-01-017166Actual
3573110.002022-08-037114Budget
1585330.002023-07-047136Actual
34344109.272024-12-0371111Actual
264740.002022-07-047165Actual
128330.002022-06-037173Budget
31382193.002024-10-027113Actual
2907246.872024-07-0371613Actual
19154173.812023-10-037118Actual
3602431.002025-02-017173Actual
581860.002022-10-037114Actual
3634424.002025-02-017156Actual
1489916.002023-06-037146Actual
2951735.002024-08-027146Actual
13533100.002023-05-037163Actual
1579833.002023-07-047116Actual
20183158.662023-11-037118Actual
311735.002022-07-047167Actual
16029104.002023-07-047167Actual
1274754.002023-04-037165Actual
27361101.002024-06-027167Actual
1780268.002023-09-037165Actual
2828275.002024-07-037116Actual
330450.002022-07-047168Budget
3241657.392024-10-0271213Actual
3171518.002024-10-027126Actual
726913.002022-11-037126Actual
1484522.002023-06-037126Actual
1209080.002023-03-037167Budget
2838924.002024-07-037156Actual
2649822.042024-05-0271411Actual
1528313.532023-06-0371311Actual
2041113.532023-11-0371511Actual
634760.002022-10-037166Budget
170759.002022-06-037136Actual
3108752.892024-09-0271611Actual
1889218.002023-10-037126Actual
489349.002022-09-037165Actual
2336619.912024-02-0171311Actual
970623.002023-01-017166Actual
624340.002022-10-037146Budget
1235880.002023-04-037113Budget
577116.002022-10-037173Actual
36085152.002025-02-017164Actual
2756826.292024-06-0271211Actual
1235972.002023-04-037113Actual
3448669.912024-12-0371611Actual
3702392.482025-02-0171613Actual
746950.002022-11-037166Budget
2487661.002024-04-027165Actual
1534322.042023-06-0371611Actual
1992015.002023-11-037126Actual
2244725.232024-01-0171611Actual
489460.002022-09-037165Budget
1611699.572023-07-047128Actual
1635025.232023-07-0471611Actual
2095011.002023-12-047126Actual
801530.002022-12-047173Budget
624223.002022-10-037146Actual
21117104.002023-12-047117Actual
164363.952023-07-0471212Actual
806360.002022-12-047114Actual
2647122.042024-05-0271311Actual
1738229.482023-08-0371611Actual
2431331.612024-03-0271111Actual
3215227.362024-10-0271311Actual
2676981.962024-05-0271613Actual
394747.002022-08-037136Actual
106450.002022-05-037168Budget
91379.002023-01-017173Actual
2590686.002024-05-027115Actual
2842149.002024-07-037166Actual
255455.012024-04-0271112Actual
35249.002022-08-037173Actual
736540.002022-11-037146Budget
14547114.002023-06-037163Actual
146990.002022-06-037115Actual
886150.002022-12-047128Budget
1764823.002023-09-037173Actual
277730.002022-07-047126Budget
152566.082023-06-0371211Actual
357288.002022-08-037114Actual
2083188.002023-12-047115Actual
13499195.002023-05-037113Actual
2614029.002024-05-027166Actual
16524136.002023-08-037113Actual
1096380.002023-02-017167Budget
731880.002022-11-037136Budget
2605641.002024-05-027136Actual
1413279.872023-05-037128Actual
2227448.052024-01-017168Actual
208190.002022-06-037118Budget
36434198.002025-02-017117Actual
1147890.002023-03-037164Budget
2721133.002024-06-027146Actual
32753152.002024-11-027165Actual
15108108.662023-06-037118Actual
694277.002022-11-037114Actual
1906185.002023-10-037117Actual
338430.002022-08-037113Actual
3283920.002024-11-027126Actual
3684639.062025-02-0171112Actual
1989329.002023-11-037116Actual
3900239.062025-04-0371311Actual
3779660.332025-03-0371111Actual
40470.002022-05-037165Budget
773623.812022-11-037128Actual
25132109.002024-04-027117Actual

Generated 2025-06-02 22:04:29.574 UTC