[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-087164Budget
255455.012024-04-0771112Actual
225389.272024-01-0671612Actual
3117428.422024-09-0771212Actual
1189212.002023-03-087156Actual
436854.112022-08-087128Actual
3573110.002022-08-087114Budget
3741422.002025-03-087126Actual
3174340.002024-10-077136Actual
1732217.782023-08-0871411Actual
226970.002022-07-097113Budget
1359336.002023-05-087173Actual
1129036.002023-03-087163Actual
1227850.002023-03-087168Budget
29164109.002024-08-077163Actual
1626311.402023-07-0971311Actual
28097172.002024-07-087114Actual
249626.002024-04-077126Actual
24630175.002024-04-077113Actual
410047.002022-08-087166Actual
73436.002022-05-087166Actual
23098117.002024-02-067117Actual
33042152.002024-11-077167Actual
3259829.002024-11-077173Actual
731759.002022-11-087136Actual
489460.002022-09-087165Budget
773623.812022-11-087128Actual
29040138.102024-07-0871213Actual
656890.002022-10-087118Budget
2065293.002023-12-097163Actual
2984668.852024-08-0771111Actual
2439517.782024-03-0771411Actual
787660.002022-12-097113Budget
442650.002022-08-087168Budget
2038414.592023-11-0871411Actual
33009154.002024-11-077117Actual
2192439.002024-01-067116Actual
324750.002022-07-097128Budget
1918295.022023-10-087128Actual
3634424.002025-02-067156Actual
3802414.592025-03-0871212Actual
15108108.662023-06-087118Actual
937949.002023-01-067165Actual
2284288.002024-02-067165Actual
1673796.002023-08-087115Actual
555043.512022-09-087168Actual
3132492.482024-09-0771613Actual
2484253.002024-04-077115Actual
114770.002022-06-087113Budget
36588123.812025-02-067168Actual
330450.002022-07-097168Budget
31918124.002024-10-077167Actual
955839.002023-01-067136Actual
891840.002022-12-097168Budget
3799644.382025-03-0871112Actual
1241960.002023-04-087163Budget
2723721.002024-06-077156Actual
2516693.002024-04-077167Actual
2946318.002024-08-077126Actual
3404332.002024-12-087156Actual
3905611.402025-04-0871511Actual
1677178.002023-08-087165Actual
27420220.782024-06-077118Actual
3696546.872025-02-0671113Actual
36052247.002025-02-067114Actual
1696929.002023-08-087166Actual
27327132.002024-06-077117Actual
516630.002022-09-087156Budget
1770.002022-05-087113Budget
31595176.002024-10-077115Actual
37584124.002025-03-087117Actual
2996165.652024-08-0771611Actual
25811128.002024-05-077114Actual
424070.002022-08-087167Budget
2381370.002024-03-077115Actual
40470.002022-05-087165Budget
3330322.042024-11-0771411Actual
3357381.962024-11-0771613Actual
2372076.002024-03-077114Actual
175432.002022-06-087146Actual
844065.002022-12-097136Actual
2632382.902024-05-077128Actual
73550.002022-05-087166Budget
2954321.002024-08-077156Actual
853340.002022-12-097156Budget
984530.002023-01-067167Actual
12688100.002023-04-087115Budget
251170.002022-07-097164Budget
19708101.002023-11-087114Actual
2842149.002024-07-087166Actual
3254076.002024-11-077163Actual
2578327.002024-05-077173Actual
26200195.002024-05-077117Actual
1992015.002023-11-087126Actual
708170.002022-11-087115Actual
305890.002022-07-097117Budget
37328106.002025-03-087165Actual
3058915.002024-09-077126Actual
36434198.002025-02-067117Actual
1714855.632023-08-087128Actual
152960.002022-06-087165Actual
2759551.822024-06-0771311Actual
164093.952023-07-0971112Actual
581860.002022-10-087114Actual
1416588.962023-05-087168Actual
3670253.952025-02-0671311Actual
587760.002022-10-087164Budget
873256.002022-12-097167Actual
1434014.592023-05-0871611Actual
2748160.172024-06-077168Actual
3779660.332025-03-0871111Actual
714070.002022-11-087165Actual
215316.082023-12-0971112Actual
1274754.002023-04-087165Actual
138848.002022-06-087164Actual
587642.002022-10-087164Actual
867290.002022-12-097117Budget
26234140.002024-05-077167Actual
3179528.002024-10-077156Actual
37676166.242025-03-087118Actual
3746830.002025-03-087146Actual
38351123.002025-04-087114Actual
14104107.142023-05-087118Actual
3856424.002025-04-087126Actual
614718.002022-10-087126Actual
843980.002022-12-097136Budget
2836350.002024-07-087146Actual
2200539.002024-01-067146Actual
1067480.002023-02-067136Budget
28189122.002024-07-087115Actual
1334855.632023-04-087128Actual
741240.002022-11-087156Budget
3147429.002024-10-077173Actual
2726954.002024-06-077166Actual
1386533.002023-05-087136Actual
2203113.002024-01-067156Actual
152566.082023-06-0871211Actual
3814392.482025-03-0871213Actual
3034839.002024-09-077173Actual
1877270.002023-10-087115Actual
21621109.002024-01-067113Actual
53416.002022-05-087126Actual
2425470.782024-03-077168Actual
667650.002022-10-087168Budget
4693110.002022-09-087114Budget
14009130.002023-05-087117Actual
2030239.062023-11-0871111Actual
708280.002022-11-087115Budget
67718.002022-05-087156Actual
642790.002022-10-087117Budget
1702793.002023-08-087117Actual
483490.002022-09-087115Budget
180240.002022-06-087156Budget
2764917.782024-06-0771511Actual
34994122.002025-01-067115Actual
30759136.002024-09-077117Actual
255721.822024-04-0771212Actual
3345677.362024-11-0771612Actual
1049691.002023-02-067165Actual
1254685.002023-04-087114Actual
609860.002022-10-087116Budget
1593726.002023-07-097166Actual
3469246.872024-12-0871213Actual
3514275.002025-01-067136Actual
530464.002022-09-087117Actual
3602431.002025-02-067173Actual
3327622.042024-11-0771311Actual
3623760.002025-02-067116Actual
394747.002022-08-087136Actual
27361101.002024-06-077167Actual
27768.002022-07-097126Actual
33101220.782024-11-077118Actual
3787832.672025-03-0871411Actual
3457328.422024-12-0871212Actual
820180.002022-12-097115Budget
3861827.002025-04-087146Actual
1334950.002023-04-087128Budget
3502890.002025-01-067165Actual
2901355.642024-07-0871113Actual
839040.002022-12-097126Budget
34901163.002025-01-067114Actual
595772.002022-10-087115Actual
28572148.052024-07-087118Actual
28600110.172024-07-087128Actual
389940.002022-08-087126Budget
11418110.002023-03-087114Budget
3932769.672025-04-0871613Actual
950818.002023-01-067126Actual
2499030.002024-04-077136Actual
1274880.002023-04-087165Budget
1880698.002023-10-087165Actual
700056.002022-11-087164Actual
2280964.002024-02-067115Actual
30503103.002024-09-077165Actual
2830916.002024-07-087126Actual
3066918.002024-09-077156Actual
932480.002023-01-067115Budget
3900239.062025-04-0871311Actual
87549.002022-05-087167Actual
1691130.002023-08-087146Actual
3097259.272024-09-0771111Actual
7550.002022-05-087163Budget
1241846.002023-04-087163Actual
950940.002023-01-067126Budget
3126627.572024-09-0771113Actual
3678765.652025-02-0671611Actual
3920989.062025-04-0871612Actual
3393653.002024-12-087116Actual
1227748.052023-03-087168Actual
2715715.002024-06-077126Actual
26263.002022-05-087164Actual
958110.172022-05-087118Actual
1667846.002023-08-087164Actual
1770968.002023-09-087164Actual
497423.002022-09-087116Actual
40349.002022-05-087165Actual
2455110.002022-07-097114Budget
180114.002022-06-087156Actual
1764823.002023-09-087173Actual
37201117.002025-03-087114Actual
87670.002022-05-087167Budget
13300107.142023-04-087118Actual
2833780.002024-07-087136Actual
371363.002022-08-087115Actual
226839.002022-07-097113Actual
30410152.002024-09-077164Actual
195012.892023-10-0871212Actual
338560.002022-08-087113Budget
1322045.002023-04-087167Actual
768980.002022-11-087118Budget
30852296.542024-09-077118Actual
1906185.002023-10-087117Actual
91379.002023-01-067173Actual
549138.962022-09-087128Actual
946053.002023-01-067116Actual
29250210.002024-08-077114Actual
1817870.782023-09-087128Actual
1109348.052023-02-067128Actual
68958.002022-11-087173Actual
186150.002022-06-087166Budget
311735.002022-07-097167Actual
1974154.002023-11-087164Actual
1301925.002023-04-087156Actual
162366.082023-07-0971211Actual
195316.082023-10-0871612Actual
2540017.782024-04-0771311Actual
522360.002022-09-087166Budget
886061.692022-12-097128Actual
1096380.002023-02-067167Budget
399431.002022-08-087146Actual
1968052.002023-11-087173Actual
3487329.002025-01-067173Actual
1184560.002023-03-087146Budget
1935615.652023-10-0871411Actual
184703.952023-09-0871112Actual
1057780.002023-02-067116Budget
1892039.002023-10-087136Actual
2975482.902024-08-077128Actual
33631205.002024-12-087113Actual
536142.002022-09-087167Actual
2384753.002024-03-077165Actual
1340860.172023-04-087168Actual
2390660.002024-03-077116Actual
624340.002022-10-087146Budget
1330190.002023-04-087118Budget
3312982.902024-11-077128Actual
3926855.642025-04-0871113Actual
507170.002022-09-087136Budget
3198122.302022-07-097118Actual
1815088.962023-09-087118Actual
3584392.482025-01-0671213Actual
251036.002022-07-097164Actual
259290.002022-07-097115Budget
456428.002022-09-087163Actual
905628.002023-01-067163Actual
886150.002022-12-097128Budget
2466478.002024-04-077163Actual
569032.002022-10-087163Actual
1558431.002023-07-097173Actual
1894629.002023-10-087146Actual
2141225.232023-12-0971411Actual
899960.002023-01-067113Budget
1072160.002023-02-067146Budget
3629268.002025-02-067136Actual
3209769.912024-10-0771111Actual
2147223.102023-12-0971611Actual
3761793.002025-03-087167Actual
464414.002022-09-087173Actual
3702392.482025-02-0671613Actual
544390.002022-09-087118Budget
138970.002022-06-087164Budget
205032.892023-11-0871112Actual
867164.002022-12-097117Actual
32753152.002024-11-077165Actual
3690683.742025-02-0671612Actual
992782.902023-01-067118Actual
30376123.002024-09-077114Actual
2398722.002024-03-077146Actual
35249.002022-08-087173Actual
918555.002023-01-067114Actual
681440.002022-11-087163Actual
960440.002023-01-067146Budget
34166128.002024-12-087167Actual
661637.452022-10-087128Actual
2375451.002024-03-077164Actual
253736.082024-04-0771211Actual
3785151.822025-03-0871311Actual
1297235.002023-04-087146Actual
1082535.002023-02-067166Actual
2174083.002024-01-067114Actual
1587922.002023-07-097146Actual
1738229.482023-08-0871611Actual
3223865.652024-10-0771611Actual
3004811.402024-08-0771212Actual
245146.082024-03-0771112Actual
174987.142023-08-0871612Actual
3108752.892024-09-0771611Actual
7688107.142022-11-087118Actual
80149.002022-12-097173Actual
475264.002022-09-087164Actual
6569137.452022-10-087118Actual
1292580.002023-04-087136Budget
834353.002022-12-097116Actual
511940.002022-09-087146Budget
1683054.002023-08-087116Actual
661750.002022-10-087128Budget
1693722.002023-08-087156Actual
147090.002022-06-087115Budget
385160.002022-08-087116Budget
13533100.002023-05-087163Actual
801530.002022-12-097173Budget
694277.002022-11-087114Actual
859136.002022-12-097166Actual
33785156.002024-12-087164Actual
3088070.782024-09-077128Actual
1865218.002023-10-087173Actual
1629014.592023-07-0971411Actual
3114649.702024-09-0771112Actual
970750.002023-01-067166Budget
22214141.992024-01-067118Actual
2655824.162024-05-0771611Actual
31382193.002024-10-077113Actual
1208945.002023-03-087167Actual
1076717.002023-02-067156Actual
1017360.002023-02-067163Budget
1011457.002023-02-067113Actual
1564676.002023-07-097164Actual
30913141.992024-09-077168Actual
20183158.662023-11-087118Actual
731880.002022-11-087136Budget
32660109.002024-11-077164Actual
2744895.022024-06-077128Actual
1635025.232023-07-0971611Actual
1428125.232023-05-0871311Actual
1221850.002023-03-087128Budget
1938310.332023-10-0871511Actual
2244725.232024-01-0671611Actual
634760.002022-10-087166Budget
2177360.002024-01-067164Actual
1287618.002023-04-087126Actual
245723.952024-03-0771612Actual
26370.002022-05-087164Budget
158256.002023-07-097126Actual
3572525.232025-01-0671212Actual
13499195.002023-05-087113Actual
2271699.002024-02-067114Actual
2528669.262024-04-077168Actual
25132109.002024-04-077117Actual
28513100.002024-07-087167Actual
1561255.002023-07-097114Actual
1796820.002023-09-087156Actual
681550.002022-11-087163Budget
2333915.652024-02-0671211Actual
1897211.002023-10-087156Actual
3220617.782024-10-0771511Actual
2937776.002024-08-077165Actual
675760.002022-11-087113Budget
3354281.962024-11-0771213Actual
31977220.782024-10-077118Actual
31885198.002024-10-077117Actual
1776861.002023-09-087115Actual
960526.002023-01-067146Actual
2422299.572024-03-077128Actual
100637.452022-05-087128Actual
2345229.482024-02-0671611Actual
2874753.952024-07-0871311Actual
502214.002022-09-087126Actual
32038110.172024-10-077168Actual
2195115.002024-01-067126Actual
344550.002022-08-087163Budget
170759.002022-06-087136Actual
95990.002022-05-087118Budget

Generated 2025-06-07 12:03:22.925 UTC