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397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-087118Budget
1974154.002023-11-107164Actual
2762253.952024-06-0971411Actual
33042152.002024-11-097167Actual
114770.002022-06-107113Budget
3805789.062025-03-1071612Actual
3366595.002024-12-107163Actual
2682798.002024-06-097113Actual
3442649.702024-12-1071411Actual
1534322.042023-06-1071611Actual
3088070.782024-09-097128Actual
768980.002022-11-107118Budget
3502890.002025-01-087165Actual
12688100.002023-04-107115Budget
2183286.002024-01-087115Actual
240730.002022-07-117173Budget
37081215.002025-03-107113Actual
3407433.002024-12-107166Actual
29633221.002024-08-097117Actual
2504218.002024-04-097156Actual
2095011.002023-12-117126Actual
19708101.002023-11-107114Actual
19154173.812023-10-107118Actual
2764917.782024-06-0971511Actual
120350.002022-06-107163Budget
3519418.002025-01-087156Actual
806360.002022-12-117114Actual
418172.002022-08-107117Actual
19589195.002023-11-107113Actual
144262.892023-05-1071212Actual
577116.002022-10-107173Actual
2138517.782023-12-1171311Actual
2883465.652024-07-1071611Actual
1011580.002023-02-087113Budget
3675615.652025-02-0871511Actual
3572525.232025-01-0871212Actual
722035.002022-11-107116Actual
1892039.002023-10-107136Actual
16524136.002023-08-107113Actual
2041113.532023-11-1071511Actual
1096380.002023-02-087167Budget
33101220.782024-11-097118Actual
3859256.002025-04-107136Actual
3543879.872025-01-087168Actual
3174340.002024-10-097136Actual
867290.002022-12-117117Budget
13300107.142023-04-107118Actual
1082535.002023-02-087166Actual
1413279.872023-05-107128Actual
147090.002022-06-107115Budget
2369223.002024-03-097173Actual
2641632.672024-05-0971111Actual
2038414.592023-11-1071411Actual
960440.002023-01-087146Budget
2186547.002024-01-087165Actual
3557944.382025-01-0871411Actual
2065293.002023-12-117163Actual
2141225.232023-12-1171411Actual
27327132.002024-06-097117Actual
741240.002022-11-107156Budget
2780156.082024-06-0971612Actual
266186.082024-05-0971112Actual
3061737.002024-09-097136Actual
3339528.422024-11-0971112Actual
436950.002022-08-107128Budget
2707164.002024-06-097165Actual
1706183.002023-08-107167Actual
2996165.652024-08-0971611Actual
2100435.002023-12-117146Actual
14547114.002023-06-107163Actual
708170.002022-11-107115Actual
399431.002022-08-107146Actual
3120799.702024-09-0971612Actual
881280.002022-12-117118Budget
2077251.002023-12-117164Actual
319990.002022-07-117118Budget
34564.002022-05-107115Actual
675760.002022-11-107113Budget
2404443.002024-03-097166Actual
264870.002022-07-117165Budget
399540.002022-08-107146Budget
554950.002022-09-107168Budget
14514109.002023-06-107113Actual
29164109.002024-08-097163Actual
3445315.652024-12-1071511Actual
1599578.002023-07-117117Actual
205032.892023-11-1071112Actual
2280964.002024-02-087115Actual
3283920.002024-11-097126Actual
1702793.002023-08-107117Actual
820180.002022-12-117115Budget
24630175.002024-04-097113Actual
3670253.952025-02-0871311Actual
489349.002022-09-107165Actual
2534525.232024-04-0971111Actual
2992832.672024-08-0971411Actual
73550.002022-05-107166Budget
2241523.102024-01-0871411Actual
338560.002022-08-107113Budget
31918124.002024-10-097167Actual
2345229.482024-02-0871611Actual
10301110.002023-02-087114Budget
245723.952024-03-0971612Actual
203308.212023-11-1071211Actual
13499195.002023-05-107113Actual
755090.002022-11-107117Budget
10439100.002023-02-087115Budget
1614982.902023-07-117168Actual
946170.002023-01-087116Budget
726840.002022-11-107126Budget
1297235.002023-04-107146Actual
2439517.782024-03-0971411Actual
245455.002022-07-117114Actual
1430819.912023-05-1071411Actual
3876871.002025-04-107167Actual
12547110.002023-04-107114Budget
483364.002022-09-107115Actual
35933205.002025-02-087113Actual
239338.002024-03-097126Actual
3457328.422024-12-1071212Actual
3799644.382025-03-1071112Actual
272960.002022-07-117116Budget
29284114.002024-08-097164Actual
404230.002022-08-107156Budget
563044.002022-10-107113Actual
1661636.002023-08-107173Actual
970623.002023-01-087166Actual
232635.002022-07-117163Actual
834270.002022-12-117116Budget
37584124.002025-03-107117Actual
34935135.002025-01-087164Actual
2874753.952024-07-1071311Actual
2103020.002023-12-117156Actual
601860.002022-10-107165Budget
199956.002022-06-107167Actual
20183158.662023-11-107118Actual
15108108.662023-06-107118Actual
2610817.002024-05-097156Actual
1714855.632023-08-107128Actual
195316.082023-10-1071612Actual
2987417.782024-08-0971211Actual
1992015.002023-11-107126Actual
530390.002022-09-107117Budget
183786.082023-09-1071511Actual
1422622.042023-05-1071111Actual
23098117.002024-02-087117Actual
249626.002024-04-097126Actual
2086488.002023-12-117165Actual
826180.002022-12-117165Budget
2726954.002024-06-097166Actual
609932.002022-10-107116Actual
2290134.002024-02-087116Actual
3667544.382025-02-0871211Actual
2092344.002023-12-117116Actual
924272.002023-01-087164Actual
2410293.002024-03-097117Actual
731759.002022-11-107136Actual
259290.002022-07-117115Budget
218731.382022-06-107168Actual
2869268.852024-07-1071111Actual
3920989.062025-04-1071612Actual
675639.002022-11-107113Actual
667549.572022-10-107168Actual
3678765.652025-02-0871611Actual
3914848.632025-04-1071112Actual
23132104.002024-02-087167Actual
497560.002022-09-107116Budget
2632382.902024-05-097128Actual
2759551.822024-06-0971311Actual
713980.002022-11-107165Budget
63150.002022-05-107146Budget
1202952.002023-03-107117Actual
754950.002022-11-107117Actual
3016773.182024-08-0971213Actual
456428.002022-09-107163Actual
3699273.182025-02-0871213Actual
432190.002022-08-107118Budget
2691949.002024-06-097173Actual
1123280.002023-03-107113Budget
544296.542022-09-107118Actual
229288.002024-02-087126Actual
28600110.172024-07-107128Actual
2605641.002024-05-097136Actual
28097172.002024-07-107114Actual
162366.082023-07-1171211Actual
1115140.482023-02-087168Actual
3814392.482025-03-1071213Actual
820256.002022-12-117115Actual
20618175.002023-12-117113Actual
2922229.002024-08-097173Actual
624340.002022-10-107146Budget
960526.002023-01-087146Actual
848720.002022-12-117146Actual
1570579.002023-07-117115Actual
1935615.652023-10-1071411Actual
779528.352022-11-107168Actual
13160104.002023-04-107117Actual
634760.002022-10-107166Budget
31977220.782024-10-097118Actual
80149.002022-12-117173Actual
20499.002022-05-107114Actual
2756826.292024-06-0971211Actual
34225128.362024-12-107118Actual
619565.002022-10-107136Actual
1428125.232023-05-1071311Actual
1673796.002023-08-107115Actual
859050.002022-12-117166Budget
2083188.002023-12-117115Actual
2105925.002023-12-117166Actual
3330322.042024-11-0971411Actual
2907246.872024-07-1071613Actual
2937776.002024-08-097165Actual
1472575.002023-06-107115Actual
1552691.002023-07-117163Actual
218850.002022-06-107168Budget
844065.002022-12-117136Actual
736540.002022-11-107146Budget
158256.002023-07-117126Actual
3126627.572024-09-0971113Actual
937949.002023-01-087165Actual
779640.002022-11-107168Budget
2073883.002023-12-117114Actual
1726814.592023-08-1071211Actual
95990.002022-05-107118Budget
2901355.642024-07-1071113Actual
3312982.902024-11-097128Actual
205302.892023-11-1071212Actual
26861117.002024-06-097163Actual
174987.142023-08-1071612Actual
3696546.872025-02-0871113Actual
1254685.002023-04-107114Actual
3569742.252025-01-0871112Actual
2425470.782024-03-097168Actual
3902965.652025-04-1071411Actual
938080.002023-01-087165Budget
3233066.722024-10-0971612Actual
1611699.572023-07-117128Actual
2215578.002024-01-087167Actual
950940.002023-01-087126Budget
245146.082024-03-0971112Actual
581860.002022-10-107114Actual
3384482.002024-12-107115Actual
1629014.592023-07-1171411Actual
1416588.962023-05-107168Actual
502340.002022-09-107126Budget
886150.002022-12-117128Budget
31595176.002024-10-097115Actual
984530.002023-01-087167Actual
3900239.062025-04-1071311Actual
175432.002022-06-107146Actual
1906185.002023-10-107117Actual
27420220.782024-06-097118Actual
1900329.002023-10-107166Actual
456550.002022-09-107163Budget
839040.002022-12-117126Budget
3885582.902025-04-107128Actual
1927425.232023-10-1071111Actual
34132221.002024-12-107117Actual
37201117.002025-03-107114Actual
595772.002022-10-107115Actual
489460.002022-09-107165Budget
1115250.002023-02-087168Budget
464414.002022-09-107173Actual
1994836.002023-11-107136Actual
14043117.002023-05-107167Actual
1189212.002023-03-107156Actual
3779660.332025-03-1071111Actual
21621109.002024-01-087113Actual
29343106.002024-08-097115Actual
873256.002022-12-117167Actual
2644411.402024-05-0971211Actual
10906100.002023-02-087117Budget
853340.002022-12-117156Budget
16029104.002023-07-117167Actual
3171518.002024-10-097126Actual
843980.002022-12-117136Budget
2384753.002024-03-097165Actual
154023.952023-06-1071112Actual
2478354.002024-04-097164Actual
1057654.002023-02-087116Actual
2236122.042024-01-0871211Actual
1938310.332023-10-1071511Actual
614718.002022-10-107126Actual
3324944.382024-11-0971211Actual
185029.272023-09-1071612Actual
2071023.002023-12-117173Actual
1184440.002023-03-107146Actual
1466653.002023-06-107164Actual
34994122.002025-01-087115Actual
2455110.002022-07-117114Budget
37235156.002025-03-107164Actual
806280.002022-12-117114Budget
23191107.142024-02-087118Actual
2649822.042024-05-0971411Actual
3147429.002024-10-097173Actual
114650.002022-06-107113Actual
26263.002022-05-107164Actual
255721.822024-04-0971212Actual
1770968.002023-09-107164Actual
918480.002023-01-087114Budget
1049580.002023-02-087165Budget
1564676.002023-07-117164Actual
33751140.002024-12-107114Actual
1835122.042023-09-1071411Actual
2507443.002024-04-097166Actual
164093.952023-07-1171112Actual
174682.892023-08-1071212Actual
3437213.532024-12-1071211Actual
3853770.002025-04-107116Actual
741112.002022-11-107156Actual
180240.002022-06-107156Budget
3209769.912024-10-0971111Actual
1832417.782023-09-1071311Actual
2889358.212024-07-1071112Actual
3034839.002024-09-097173Actual
1712099.572023-08-107118Actual
22121100.002024-01-087117Actual
30503103.002024-09-097165Actual
1137010.002023-03-107173Actual
3357381.962024-11-0971613Actual
1227748.052023-03-107168Actual
311870.002022-07-117167Budget
3856424.002025-04-107126Actual
3811662.662025-03-1071113Actual
186150.002022-06-107166Budget
30759136.002024-09-097117Actual
722170.002022-11-107116Budget
1340860.172023-04-107168Actual
700056.002022-11-107164Actual
1340750.002023-04-107168Budget
35284104.002025-01-087117Actual
2600124.002024-05-097116Actual
2584566.002024-05-097164Actual
324750.002022-07-117128Budget
1049691.002023-02-087165Actual
1718169.262023-08-107168Actual
746950.002022-11-107166Budget
226839.002022-07-117113Actual
619670.002022-10-107136Budget
21117104.002023-12-117117Actual
37704141.992025-03-107128Actual
120228.002022-06-107163Actual
1821082.902023-09-107168Actual
2284288.002024-02-087165Actual
1147993.002023-03-107164Actual
899839.002023-01-087113Actual
881364.722022-12-117118Actual
3787832.672025-03-1071411Actual
173493.952023-08-1071511Actual
3289345.002024-11-097146Actual
2548628.422024-04-0971611Actual
106450.002022-05-107168Budget
694277.002022-11-107114Actual
15015156.002023-06-107117Actual
1194853.002023-03-107166Actual
31502197.002024-10-097114Actual
483490.002022-09-107115Budget
1003338.962023-01-087168Actual
1287618.002023-04-107126Actual
2203113.002024-01-087156Actual
1796820.002023-09-107156Actual
1492527.002023-06-107156Actual
33009154.002024-11-097117Actual
3861827.002025-04-107146Actual
2244725.232024-01-0871611Actual
53416.002022-05-107126Actual
1030071.002023-02-087114Actual
873180.002022-12-117167Budget
787744.002022-12-117113Actual
11045141.992023-02-087118Actual
3244864.412024-10-0971613Actual
1260783.002023-04-107164Actual
11418110.002023-03-107114Budget
3129346.872024-09-0971213Actual
19622114.002023-11-107163Actual
3105444.382024-09-0971411Actual
2030239.062023-11-1071111Actual
232750.002022-07-117163Budget
2398722.002024-03-097146Actual
1786154.002023-09-107116Actual
212849.572022-06-107128Actual
1147890.002023-03-107164Budget
33877137.002024-12-107165Actual
3466564.412024-12-1071113Actual
31885198.002024-10-097117Actual
23634105.002024-03-097163Actual
404113.002022-08-107156Actual
11559100.002023-03-107115Budget
2842149.002024-07-107166Actual
12030100.002023-03-107117Budget
1877270.002023-10-107115Actual
418290.002022-08-107117Budget
3782411.402025-03-1071211Actual
38385114.002025-04-107164Actual
1394929.002023-05-107166Actual
624223.002022-10-107146Actual
48760.002022-05-107116Budget

Generated 2025-06-09 09:40:27.985 UTC