[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-10-047116Budget
277697.142024-06-0371212Actual
1835122.042023-09-0471411Actual
37235156.002025-03-047164Actual
36144158.002025-02-027115Actual
2883465.652024-07-0471611Actual
17556124.002023-09-047113Actual
26370.002022-05-047164Budget
2192439.002024-01-027116Actual
3019892.482024-08-0371613Actual
3853770.002025-04-047116Actual
2241523.102024-01-0271411Actual
1331110.002022-06-047114Budget
2764917.782024-06-0371511Actual
282539.002022-07-057136Actual
3623760.002025-02-027116Actual
3396310.002024-12-047126Actual
793550.002022-12-057163Budget
67840.002022-05-047156Budget
456428.002022-09-047163Actual
1057780.002023-02-027116Budget
2244725.232024-01-0271611Actual
984530.002023-01-027167Actual
511820.002022-09-047146Actual
3749428.002025-03-047156Actual
33009154.002024-11-037117Actual
38231107.002025-04-047113Actual
1049580.002023-02-027165Budget
100750.002022-05-047128Budget
1194853.002023-03-047166Actual
1115250.002023-02-027168Budget
208085.932022-06-047118Actual
3752646.002025-03-047166Actual
1391722.002023-05-047156Actual
28479176.002024-07-047117Actual
29040138.102024-07-0471213Actual
2215578.002024-01-027167Actual
2774166.722024-06-0371112Actual
100637.452022-05-047128Actual
165930.002022-06-047126Budget
3460666.722024-12-0471612Actual
1994836.002023-11-047136Actual
960526.002023-01-027146Actual
3445315.652024-12-0471511Actual
3516832.002025-01-027146Actual
624223.002022-10-047146Actual
736540.002022-11-047146Budget
240615.002022-07-057173Actual
120228.002022-06-047163Actual
3102745.442024-09-0371311Actual
114770.002022-06-047113Budget
1189140.002023-03-047156Budget
35249.002022-08-047173Actual
37328106.002025-03-047165Actual
184703.952023-09-0471112Actual
13533100.002023-05-047163Actual
1359336.002023-05-047173Actual
1035854.002023-02-027164Actual
1162052.002023-03-047165Actual
1552691.002023-07-057163Actual
2000015.002023-11-047156Actual
3811662.662025-03-0471113Actual
3200582.902024-10-037128Actual
1460515.002023-06-047173Actual
2197954.002024-01-027136Actual
681550.002022-11-047163Budget
218850.002022-06-047168Budget
1892039.002023-10-047136Actual
1260690.002023-04-047164Budget
3684639.062025-02-0271112Actual
15015156.002023-06-047117Actual
371363.002022-08-047115Actual
19800107.002023-11-047115Actual
3168870.002024-10-037116Actual
26947234.002024-06-037114Actual
40349.002022-05-047165Actual
955780.002023-01-027136Budget
3223865.652024-10-0371611Actual
20243119.272023-11-047168Actual
1696929.002023-08-047166Actual
3058915.002024-09-037126Actual
3885582.902025-04-047128Actual
3372344.002024-12-047173Actual
3867652.002025-04-047166Actual
67718.002022-05-047156Actual
2676981.962024-05-0371613Actual
700180.002022-11-047164Budget
3741422.002025-03-047126Actual
2097846.002023-12-057136Actual
2336619.912024-02-0271311Actual
2434111.402024-03-0371211Actual
37201117.002025-03-047114Actual
853340.002022-12-057156Budget
404230.002022-08-047156Budget
554950.002022-09-047168Budget
1292651.002023-04-047136Actual
2836350.002024-07-047146Actual
1906185.002023-10-047117Actual
33631205.002024-12-047113Actual
1430819.912023-05-0471411Actual
3678765.652025-02-0271611Actual
3088070.782024-09-037128Actual
194290.002022-06-047117Budget
35966114.002025-02-027163Actual
577040.002022-10-047173Budget
195316.082023-10-0471612Actual
1147993.002023-03-047164Actual
3097259.272024-09-0371111Actual
18560145.002023-10-047113Actual
21621109.002024-01-027113Actual
205110.002022-05-047114Budget
569150.002022-10-047163Budget
282670.002022-07-057136Budget
2177360.002024-01-027164Actual
205608.212023-11-0471612Actual
2984668.852024-08-0371111Actual
29787123.812024-08-037168Actual
714070.002022-11-047165Actual
1935615.652023-10-0471411Actual
2957552.002024-08-037166Actual
29726205.632024-08-037118Actual
3056246.002024-09-037116Actual
1629014.592023-07-0571411Actual
7432.002022-05-047163Actual
2874753.952024-07-0471311Actual
442650.002022-08-047168Budget
215316.082023-12-0571112Actual
30469114.002024-09-037115Actual
2806929.002024-07-047173Actual
708170.002022-11-047115Actual
37737158.662025-03-047168Actual
356069.272025-01-0271511Actual
27919110.032024-06-0371613Actual
58335.002022-05-047136Actual
867164.002022-12-057117Actual
175550.002022-06-047146Budget
20090100.002023-11-047117Actual
2715715.002024-06-037126Actual
1489916.002023-06-047146Actual
3664797.572025-02-0271111Actual
2493534.002024-04-037116Actual
1383713.002023-05-047126Actual
1865218.002023-10-047173Actual
34781150.002025-01-027113Actual
1156072.002023-03-047115Actual
2608229.002024-05-037146Actual
389823.002022-08-047126Actual
992782.902023-01-027118Actual
13160104.002023-04-047117Actual
2768239.062024-06-0371611Actual
924380.002023-01-027164Budget
35284104.002025-01-027117Actual
161160.002022-06-047116Budget
3905611.402025-04-0471511Actual
530390.002022-09-047117Budget
1983447.002023-11-047165Actual
3667544.382025-02-0271211Actual
174411.822023-08-0471112Actual
205302.892023-11-0471212Actual
3699273.182025-02-0271213Actual
577116.002022-10-047173Actual
1249913.002023-04-047173Actual
899960.002023-01-027113Budget
544390.002022-09-047118Budget
2828275.002024-07-047116Actual
544296.542022-09-047118Actual
22214141.992024-01-027118Actual
182976.082023-09-0471211Actual
25811128.002024-05-037114Actual
1786154.002023-09-047116Actual
587760.002022-10-047164Budget
1194960.002023-03-047166Budget
245455.002022-07-057114Actual
1821082.902023-09-047168Actual
3229734.802024-10-0371112Actual
26355123.812024-05-037168Actual
249626.002024-04-037126Actual
522241.002022-09-047166Actual
2610817.002024-05-037156Actual
3897534.802025-04-0471211Actual
3100017.782024-09-0371211Actual
2375451.002024-03-037164Actual
1759085.002023-09-047163Actual
2390660.002024-03-037116Actual
80149.002022-12-057173Actual
26980114.002024-06-037164Actual
3233066.722024-10-0371612Actual
1799933.002023-09-047166Actual
205032.892023-11-0471112Actual
1292580.002023-04-047136Budget
1416588.962023-05-047168Actual
3029068.002024-09-037163Actual
1123280.002023-03-047113Budget
497560.002022-09-047116Budget
2398722.002024-03-037146Actual
2842149.002024-07-047166Actual
859136.002022-12-057166Actual
1179776.002023-03-047136Actual
2284288.002024-02-027165Actual
1249830.002023-04-047173Budget
2762253.952024-06-0371411Actual
3120799.702024-09-0371612Actual
212849.572022-06-047128Actual
3254076.002024-11-037163Actual
200070.002022-06-047167Budget
63039.002022-05-047146Actual
2147223.102023-12-0571611Actual
1334950.002023-04-047128Budget
891840.002022-12-057168Budget
1611699.572023-07-057128Actual
28633138.962024-07-047168Actual
30913141.992024-09-037168Actual
1487360.002023-06-047136Actual
344550.002022-08-047163Budget
144262.892023-05-0471212Actual
1217179.872023-03-047118Actual
58470.002022-05-047136Budget
27768.002022-07-057126Actual
839040.002022-12-057126Budget
3283920.002024-11-037126Actual
33785156.002024-12-047164Actual
2439517.782024-03-0371411Actual
36527248.062025-02-027118Actual
2425470.782024-03-037168Actual
3442649.702024-12-0471411Actual
614640.002022-10-047126Budget
2602811.002024-05-037126Actual
595772.002022-10-047115Actual
1235880.002023-04-047113Budget
377060.002022-08-047165Budget
418290.002022-08-047117Budget
29164109.002024-08-037163Actual
3787832.672025-03-0471411Actual
3366595.002024-12-047163Actual
2135819.912023-12-0571211Actual
33877137.002024-12-047165Actual
938080.002023-01-027165Budget
2641632.672024-05-0371111Actual
1227748.052023-03-047168Actual
787660.002022-12-057113Budget
34690.002022-05-047115Budget
3244864.412024-10-0371613Actual
1321980.002023-04-047167Budget
423956.002022-08-047167Actual
404113.002022-08-047156Actual
13300107.142023-04-047118Actual
1702793.002023-08-047117Actual
259148.002022-07-057115Actual
2227448.052024-01-027168Actual
2141225.232023-12-0571411Actual
2671027.572024-05-0371113Actual
26263.002022-05-047164Actual
3844491.002025-04-047115Actual
3351541.602024-11-0371113Actual
918555.002023-01-027114Actual
2472218.002024-04-037173Actual
1593726.002023-07-057166Actual
30759136.002024-09-037117Actual
142548.212023-05-0471211Actual
14514109.002023-06-047113Actual
1809162.002023-09-047167Actual
694277.002022-11-047114Actual
2605641.002024-05-037136Actual
1011580.002023-02-027113Budget
2290134.002024-02-027116Actual
1282854.002023-04-047116Actual
873256.002022-12-057167Actual
1287618.002023-04-047126Actual
37081215.002025-03-047113Actual
1918295.022023-10-047128Actual
214396.082023-12-0571511Actual
2780156.082024-06-0371612Actual
3572525.232025-01-0271212Actual
3629268.002025-02-027136Actual
3675615.652025-02-0271511Actual
2133022.042023-12-0571111Actual
2396130.002024-03-037136Actual
726913.002022-11-047126Actual
432190.002022-08-047118Budget
2413570.002024-03-037167Actual
394747.002022-08-047136Actual
1003338.962023-01-027168Actual
28189122.002024-07-047115Actual
1466653.002023-06-047164Actual
2718575.002024-06-037136Actual
483490.002022-09-047115Budget
1076840.002023-02-027156Budget
3066918.002024-09-037156Actual
3782411.402025-03-0471211Actual
3014046.872024-08-0371113Actual
681440.002022-11-047163Actual
1729522.042023-08-0471311Actual
1174930.002023-03-047126Actual
2949156.002024-08-037136Actual
563044.002022-10-047113Actual
932356.002023-01-027115Actual
29633221.002024-08-037117Actual
2992832.672024-08-0371411Actual
1732217.782023-08-0471411Actual
1894629.002023-10-047146Actual
1422622.042023-05-0471111Actual
3129346.872024-09-0371213Actual
324641.992022-07-057128Actual
3690683.742025-02-0271612Actual
288019.272024-07-0471511Actual
19095104.002023-10-047167Actual
502340.002022-09-047126Budget
37584124.002025-03-047117Actual
38351123.002025-04-047114Actual
164363.952023-07-0571212Actual
689430.002022-11-047173Budget
1170180.002023-03-047116Budget
185029.272023-09-0471612Actual
24194160.182024-03-037118Actual
1235972.002023-04-047113Actual
918480.002023-01-027114Budget
180240.002022-06-047156Budget
11418110.002023-03-047114Budget
2744895.022024-06-037128Actual
3508732.002025-01-027116Actual
91379.002023-01-027173Actual
2224288.962024-01-027128Actual
826263.002022-12-057165Actual
581860.002022-10-047114Actual
731759.002022-11-047136Actual
2691949.002024-06-037173Actual
3847876.002025-04-047165Actual
1655891.002023-08-047163Actual
338430.002022-08-047113Actual
15730.002022-05-047173Budget
497423.002022-09-047116Actual
2966778.002024-08-037167Actual
389940.002022-08-047126Budget
958110.172022-05-047118Actual
399540.002022-08-047146Budget
29343106.002024-08-037115Actual
2584566.002024-05-037164Actual
1202952.002023-03-047117Actual
1189212.002023-03-047156Actual
36468101.002025-02-027167Actual
3198122.302022-07-057118Actual
144566.082023-05-0471612Actual
2238825.232024-01-0271311Actual
272832.002022-07-057116Actual
1179880.002023-03-047136Budget
1011457.002023-02-027113Actual
3428582.902024-12-047168Actual
1301925.002023-04-047156Actual
39295103.012025-04-0471213Actual
848640.002022-12-057146Budget
3602431.002025-02-027173Actual
1147890.002023-03-047164Budget
601860.002022-10-047165Budget
311870.002022-07-057167Budget
30376123.002024-09-037114Actual
3859256.002025-04-047136Actual
3108752.892024-09-0371611Actual
1076717.002023-02-027156Actual
3153685.002024-10-037164Actual
264870.002022-07-057165Budget
31382193.002024-10-037113Actual
2748160.172024-06-037168Actual
34901163.002025-01-027114Actual
218731.382022-06-047168Actual
21210195.022023-12-057118Actual
3339528.422024-11-0371112Actual
255455.012024-04-0371112Actual
3557944.382025-01-0271411Actual
48631.002022-05-047116Actual
22121100.002024-01-027117Actual
1217090.002023-03-047118Budget
3511422.002025-01-027126Actual
722170.002022-11-047116Budget
2123879.872023-12-057128Actual
2030239.062023-11-0471111Actual
32753152.002024-11-037165Actual
3856424.002025-04-047126Actual
87549.002022-05-047167Actual
3289345.002024-11-037146Actual
1706183.002023-08-047167Actual
7688107.142022-11-047118Actual
2578327.002024-05-037173Actual
997450.002023-01-027128Budget
489460.002022-09-047165Budget
1531023.102023-06-0471411Actual
3238934.592024-10-0371113Actual
2877432.672024-07-0471411Actual
1221850.002023-03-047128Budget
1307835.002023-04-047166Actual
1208945.002023-03-047167Actual
2138517.782023-12-0571311Actual
3215227.362024-10-0371311Actual
634760.002022-10-047166Budget
10906100.002023-02-027117Budget
1938310.332023-10-0471511Actual
731880.002022-11-047136Budget
1109250.002023-02-027128Budget
3519418.002025-01-027156Actual
1927425.232023-10-0471111Actual

Generated 2025-06-04 00:08:40.803 UTC