[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 992  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-157136Budget
1241960.002023-04-157163Budget
3399143.002024-12-157136Actual
277697.142024-06-1471212Actual
2105925.002023-12-167166Actual
200070.002022-06-157167Budget
806360.002022-12-167114Actual
3372344.002024-12-157173Actual
1799933.002023-09-157166Actual
1179880.002023-03-157136Budget
13160104.002023-04-157117Actual
1764823.002023-09-157173Actual
37584124.002025-03-157117Actual
2707164.002024-06-147165Actual
1003338.962023-01-137168Actual
1712099.572023-08-157118Actual
634627.002022-10-157166Actual
385059.002022-08-157116Actual
2954321.002024-08-147156Actual
37201117.002025-03-157114Actual
3209769.912024-10-1471111Actual
175432.002022-06-157146Actual
3153685.002024-10-147164Actual
138970.002022-06-157164Budget
330450.002022-07-167168Budget
2300826.002024-02-137156Actual
667650.002022-10-157168Budget
23634105.002024-03-147163Actual
330343.512022-07-167168Actual
2171220.002024-01-137173Actual
997450.002023-01-137128Budget
2946318.002024-08-147126Actual
1057780.002023-02-137116Budget
1123376.002023-03-157113Actual
3782411.402025-03-1571211Actual
839040.002022-12-167126Budget
1593726.002023-07-167166Actual
152566.082023-06-1571211Actual
1413279.872023-05-157128Actual
29343106.002024-08-147115Actual
1062525.002023-02-137126Actual
1217090.002023-03-157118Budget
3220617.782024-10-1471511Actual
25811128.002024-05-147114Actual
3223865.652024-10-1471611Actual
31382193.002024-10-147113Actual
2012462.002023-11-157167Actual
3761793.002025-03-157167Actual
81890.002022-05-157117Budget
1886525.002023-10-157116Actual
3587592.482025-01-1371613Actual
259148.002022-07-167115Actual
2957552.002024-08-147166Actual
3684639.062025-02-1371112Actual
2813093.002024-07-157164Actual
27768.002022-07-167126Actual
2872015.652024-07-1571211Actual
1688566.002023-08-157136Actual
1738229.482023-08-1571611Actual
14547114.002023-06-157163Actual
1620834.802023-07-1671111Actual
36434198.002025-02-137117Actual
143995.012023-05-1571112Actual
3117428.422024-09-1471212Actual
820256.002022-12-167115Actual
2786046.872024-06-1471113Actual
33101220.782024-11-147118Actual
1664463.002023-08-157114Actual
1331110.002022-06-157114Budget
984530.002023-01-137167Actual
12688100.002023-04-157115Budget
1880698.002023-10-157165Actual
1579833.002023-07-167116Actual
371363.002022-08-157115Actual
195012.892023-10-1571212Actual
38231107.002025-04-157113Actual
3584392.482025-01-1371213Actual
363360.002022-08-157164Budget
24194160.182024-03-147118Actual
138848.002022-06-157164Actual
1796820.002023-09-157156Actual
2768239.062024-06-1471611Actual
1221850.002023-03-157128Budget
58335.002022-05-157136Actual
180114.002022-06-157156Actual
36144158.002025-02-137115Actual
3333660.332024-11-1471611Actual
410160.002022-08-157166Budget
3428582.902024-12-157168Actual
1227850.002023-03-157168Budget
601860.002022-10-157165Budget
2390660.002024-03-147116Actual
1129160.002023-03-157163Budget
3752646.002025-03-157166Actual
34132221.002024-12-157117Actual
2647122.042024-05-1471311Actual
2895467.782024-07-1571612Actual
23132104.002024-02-137167Actual
1983447.002023-11-157165Actual
264870.002022-07-167165Budget
31502197.002024-10-147114Actual
2097846.002023-12-167136Actual
33751140.002024-12-157114Actual
1780268.002023-09-157165Actual
1894629.002023-10-157146Actual
3543879.872025-01-137168Actual
1383713.002023-05-157126Actual
1123280.002023-03-157113Budget
1307960.002023-04-157166Budget
2590686.002024-05-147115Actual
844065.002022-12-167136Actual
34935135.002025-01-137164Actual
1082535.002023-02-137166Actual
1927425.232023-10-1571111Actual
1635025.232023-07-1671611Actual
29726205.632024-08-147118Actual
960440.002023-01-137146Budget
1611699.572023-07-167128Actual
624340.002022-10-157146Budget
292040.002022-07-167156Budget
1776861.002023-09-157115Actual
174411.822023-08-1571112Actual
3114649.702024-09-1471112Actual
215316.082023-12-1671112Actual
334238.212024-11-1471212Actual
2345229.482024-02-1371611Actual
1030071.002023-02-137114Actual
881280.002022-12-167118Budget
2806929.002024-07-157173Actual
1297360.002023-04-157146Budget
53416.002022-05-157126Actual
1809162.002023-09-157167Actual
3563837.992025-01-1371611Actual
2718575.002024-06-147136Actual
161160.002022-06-157116Budget
16029104.002023-07-167167Actual
344424.002022-08-157163Actual
1889218.002023-10-157126Actual
3254076.002024-11-147163Actual
186150.002022-06-157166Budget
3283920.002024-11-147126Actual
899839.002023-01-137113Actual
3920989.062025-04-1571612Actual
3749428.002025-03-157156Actual
2756826.292024-06-1471211Actual
3105444.382024-09-1471411Actual
2493534.002024-04-147116Actual
31977220.782024-10-147118Actual
311735.002022-07-167167Actual
26980114.002024-06-147164Actual
26355123.812024-05-147168Actual
1683054.002023-08-157116Actual
2545410.332024-04-1471511Actual
170870.002022-06-157136Budget
16524136.002023-08-157113Actual
36588123.812025-02-137168Actual
226970.002022-07-167113Budget
3396310.002024-12-157126Actual
726840.002022-11-157126Budget
305890.002022-07-167117Budget
183786.082023-09-1571511Actual
563044.002022-10-157113Actual
21117104.002023-12-167117Actual
1274754.002023-04-157165Actual
3316279.872024-11-147168Actual
2333915.652024-02-1371211Actual
577040.002022-10-157173Budget
2600124.002024-05-147116Actual
1017360.002023-02-137163Budget
1585330.002023-07-167136Actual
120350.002022-06-157163Budget
1677178.002023-08-157165Actual
34690.002022-05-157115Budget
2516693.002024-04-147167Actual
1994836.002023-11-157136Actual
924272.002023-01-137164Actual
2165478.002024-01-137163Actual
26234140.002024-05-147167Actual
3552534.802025-01-1371211Actual
3070144.002024-09-147166Actual
3793776.292025-03-1571611Actual
873180.002022-12-167167Budget
2996165.652024-08-1471611Actual
3108752.892024-09-1471611Actual
746835.002022-11-157166Actual
736540.002022-11-157146Budget
19095104.002023-10-157167Actual
3859256.002025-04-157136Actual
2726954.002024-06-147166Actual
483490.002022-09-157115Budget
3457328.422024-12-1571212Actual
144566.082023-05-1571612Actual
194290.002022-06-157117Budget
357288.002022-08-157114Actual
2975482.902024-08-147128Actual
3634424.002025-02-137156Actual
1194853.002023-03-157166Actual
1570579.002023-07-167115Actual
955780.002023-01-137136Budget
26295166.242024-05-147118Actual
20211107.142023-11-157128Actual
1629014.592023-07-1671411Actual
3029068.002024-09-147163Actual
1770968.002023-09-157164Actual
1492527.002023-06-157156Actual
36468101.002025-02-137167Actual
958110.172022-05-157118Actual
1626311.402023-07-1671311Actual
2103020.002023-12-167156Actual
2372076.002024-03-147114Actual
1667846.002023-08-157164Actual
164363.952023-07-1671212Actual
2271699.002024-02-137114Actual
10440104.002023-02-137115Actual
3132492.482024-09-1471613Actual
30256150.002024-09-147113Actual
629030.002022-10-157156Budget
17676110.002023-09-157114Actual
1935615.652023-10-1571411Actual
38734104.002025-04-157117Actual
1821082.902023-09-157168Actual
3238934.592024-10-1471113Actual
3004811.402024-08-1471212Actual
164093.952023-07-1671112Actual
1025330.002023-02-137173Budget
2227448.052024-01-137168Actual
3351541.602024-11-1471113Actual
2280964.002024-02-137115Actual
726913.002022-11-157126Actual
3817369.672025-03-1571613Actual
272832.002022-07-167116Actual
3198122.302022-07-167118Actual
3079393.002024-09-147167Actual
544390.002022-09-157118Budget
193023.952023-10-1571211Actual
324641.992022-07-167128Actual
2381370.002024-03-147115Actual
12829.002022-06-157173Actual
1430819.912023-05-1571411Actual
27327132.002024-06-147117Actual
6569137.452022-10-157118Actual
937949.002023-01-137165Actual
1062440.002023-02-137126Budget
2759551.822024-06-1471311Actual
1017232.002023-02-137163Actual
859136.002022-12-167166Actual
3885582.902025-04-157128Actual
28097172.002024-07-157114Actual
2077251.002023-12-167164Actual
1067376.002023-02-137136Actual
1287618.002023-04-157126Actual
3448669.912024-12-1571611Actual
1035990.002023-02-137164Budget
37115146.002025-03-157163Actual
2578327.002024-05-147173Actual
700180.002022-11-157164Budget
2748160.172024-06-147168Actual
2466478.002024-04-147163Actual
3100017.782024-09-1471211Actual
26861117.002024-06-147163Actual
1156072.002023-03-157115Actual
153070.002022-06-157165Budget
2676981.962024-05-1471613Actual
2788795.992024-06-1471213Actual
3908952.892025-04-1571611Actual
960526.002023-01-137146Actual
2422299.572024-03-147128Actual
2937776.002024-08-147165Actual
1892039.002023-10-157136Actual
3171518.002024-10-147126Actual
432190.002022-08-157118Budget
2183286.002024-01-137115Actual
38827179.872025-04-157118Actual
266186.082024-05-1471112Actual
2325288.962024-02-137168Actual
1528313.532023-06-1571311Actual
184703.952023-09-1571112Actual
2138517.782023-12-1671311Actual
3102745.442024-09-1471311Actual
14043117.002023-05-157167Actual
905750.002023-01-137163Budget
2000015.002023-11-157156Actual
371490.002022-08-157115Budget
1109250.002023-02-137128Budget
163177.142023-07-1671511Actual
1460515.002023-06-157173Actual
1282854.002023-04-157116Actual
2200539.002024-01-137146Actual
436950.002022-08-157128Budget
324750.002022-07-167128Budget
3064332.002024-09-147146Actual
978880.002023-01-137117Actual
1090578.002023-02-137117Actual
2682798.002024-06-147113Actual
319990.002022-07-167118Budget
3557944.382025-01-1371411Actual
338560.002022-08-157113Budget
32038110.172024-10-147168Actual
1170180.002023-03-157116Budget
1162052.002023-03-157165Actual
2092344.002023-12-167116Actual
28479176.002024-07-157117Actual
245723.952024-03-1471612Actual
3466564.412024-12-1571113Actual
1115250.002023-02-137168Budget
1170068.002023-03-157116Actual
2691949.002024-06-147173Actual
3802414.592025-03-1571212Actual
793550.002022-12-167163Budget
489460.002022-09-157165Budget
456428.002022-09-157163Actual
3738742.002025-03-157116Actual
3917622.042025-04-1571212Actual
7550.002022-05-157163Budget
700056.002022-11-157164Actual
997554.112023-01-137128Actual
40470.002022-05-157165Budget
1992015.002023-11-157126Actual
36555107.142025-02-137128Actual
11418110.002023-03-157114Budget
3516832.002025-01-137146Actual
708280.002022-11-157115Budget
2071023.002023-12-167173Actual
731759.002022-11-157136Actual
1900329.002023-10-157166Actual
970623.002023-01-137166Actual
3345677.362024-11-1471612Actual
563160.002022-10-157113Budget
27039131.002024-06-147115Actual
13300107.142023-04-157118Actual
34253126.842024-12-157128Actual
3699273.182025-02-1371213Actual
245411.822024-03-1471212Actual
40349.002022-05-157165Actual
305760.002022-07-167117Actual
507229.002022-09-157136Actual
3487329.002025-01-137173Actual
87549.002022-05-157167Actual
26370.002022-05-157164Budget
577116.002022-10-157173Actual
2484253.002024-04-147115Actual
2290134.002024-02-137116Actual
2445529.482024-03-1471611Actual
1184440.002023-03-157146Actual
282670.002022-07-167136Budget
144262.892023-05-1571212Actual
18594105.002023-10-157163Actual
35249.002022-08-157173Actual
2295666.002024-02-137136Actual
19589195.002023-11-157113Actual
992782.902023-01-137118Actual
1221954.112023-03-157128Actual
1673796.002023-08-157115Actual
291923.002022-07-167156Actual
1726814.592023-08-1571211Actual
32626148.002024-11-147114Actual
3312982.902024-11-147128Actual
2304034.002024-02-137166Actual
3407433.002024-12-157166Actual
497560.002022-09-157116Budget
601742.002022-10-157165Actual
67840.002022-05-157156Budget
173493.952023-08-1571511Actual
549050.002022-09-157128Budget
442538.962022-08-157168Actual
587760.002022-10-157164Budget
1826935.872023-09-1571111Actual
2238825.232024-01-1371311Actual
37328106.002025-03-157165Actual
3008158.212024-08-1471612Actual
10906100.002023-02-137117Budget
194742.892023-10-1571112Actual
152960.002022-06-157165Actual
2123879.872023-12-167128Actual
5819110.002022-10-157114Budget
2641632.672024-05-1471111Actual
2540017.782024-04-1471311Actual
3785151.822025-03-1571311Actual
587642.002022-10-157164Actual
1835122.042023-09-1571411Actual
2943639.002024-08-147116Actual
2504218.002024-04-147156Actual
1921549.572023-10-157168Actual
265255.012024-05-1471511Actual
3814392.482025-03-1571213Actual
2833780.002024-07-157136Actual
175550.002022-06-157146Budget
28223106.002024-07-157165Actual
2263091.002024-02-137163Actual
389823.002022-08-157126Actual
3176932.002024-10-147146Actual
2321970.782024-02-137128Actual
3366595.002024-12-157163Actual

Generated 2025-06-14 19:03:40.537 UTC