[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 480  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-017114Budget
2410293.002024-02-287117Actual
287350.002022-07-017146Budget
950940.002022-12-297126Budget
13300107.142023-03-317118Actual
19708101.002023-10-317114Actual
3859256.002025-03-317136Actual
2828275.002024-06-307116Actual
20618175.002023-12-017113Actual
2990139.062024-07-3071311Actual
100637.452022-04-307128Actual
1035854.002023-01-297164Actual
3675615.652025-01-2971511Actual
3782411.402025-02-2871211Actual
215316.082023-12-0171112Actual
23132104.002024-01-297167Actual
1057780.002023-01-297116Budget
1724022.042023-07-3171111Actual
2133022.042023-12-0171111Actual
394870.002022-07-317136Budget
2534525.232024-03-3071111Actual
3097259.272024-08-3071111Actual
905628.002022-12-297163Actual
3557944.382024-12-2971411Actual
581860.002022-09-307114Actual
2466478.002024-03-307163Actual
23600166.002024-02-287113Actual
918555.002022-12-297114Actual
932480.002022-12-297115Budget
741240.002022-10-317156Budget
20499.002022-04-307114Actual
2644411.402024-04-2971211Actual
3174340.002024-09-297136Actual
1174930.002023-02-287126Actual
2478354.002024-03-307164Actual
2499030.002024-03-307136Actual
436950.002022-07-317128Budget
1938310.332023-09-3071511Actual
28513100.002024-06-307167Actual
175550.002022-05-317146Budget
746950.002022-10-317166Budget
18594105.002023-09-307163Actual
38351123.002025-03-317114Actual
338430.002022-07-317113Actual
2244725.232023-12-2971611Actual
1137010.002023-02-287173Actual
3867652.002025-03-317166Actual
741112.002022-10-317156Actual
2095011.002023-12-017126Actual
1706183.002023-07-317167Actual
1067480.002023-01-297136Budget
180114.002022-05-317156Actual
287223.002022-07-017146Actual
746835.002022-10-317166Actual
2177360.002023-12-297164Actual
1921549.572023-09-307168Actual
319990.002022-07-017118Budget
2548628.422024-03-3071611Actual
225061.822023-12-2971112Actual
1868059.002023-09-307114Actual
946053.002022-12-297116Actual
2756826.292024-05-3071211Actual
23634105.002024-02-287163Actual
601860.002022-09-307165Budget
29633221.002024-07-307117Actual
2086488.002023-12-017165Actual
1331110.002022-05-317114Budget
34166128.002024-11-307167Actual
1835122.042023-08-3171411Actual
978880.002022-12-297117Actual
3404332.002024-11-307156Actual
2092344.002023-12-017116Actual
1209080.002023-02-287167Budget
27039131.002024-05-307115Actual
214396.082023-12-0171511Actual
256036.082024-03-3071612Actual
2083188.002023-12-017115Actual
259148.002022-07-017115Actual
27361101.002024-05-307167Actual
1115140.482023-01-297168Actual
3088070.782024-08-307128Actual
29726205.632024-07-307118Actual
2813093.002024-06-307164Actual
1677178.002023-07-317165Actual
288019.272024-06-3071511Actual
3070144.002024-08-307166Actual
251170.002022-07-017164Budget
1282980.002023-03-317116Budget
194742.892023-09-3071112Actual
787744.002022-12-017113Actual
3847876.002025-03-317165Actual
1123280.002023-02-287113Budget
3229734.802024-09-2971112Actual
1030071.002023-01-297114Actual
410047.002022-07-317166Actual
3061737.002024-08-307136Actual
3286748.002024-10-307136Actual
385059.002022-07-317116Actual
138970.002022-05-317164Budget
2572389.002024-04-297163Actual
768980.002022-10-317118Budget
2183286.002023-12-297115Actual
1268770.002023-03-317115Actual
3738742.002025-02-287116Actual
2987417.782024-07-3071211Actual
28479176.002024-06-307117Actual
19154173.812023-09-307118Actual
1564676.002023-07-017164Actual
3215227.362024-09-2971311Actual
3291924.002024-10-307156Actual
1359336.002023-04-307173Actual
15015156.002023-05-317117Actual
3223865.652024-09-2971611Actual
820256.002022-12-017115Actual
1208945.002023-02-287167Actual
2984668.852024-07-3071111Actual
29164109.002024-07-307163Actual
2764917.782024-05-3071511Actual
37201117.002025-02-287114Actual
1693722.002023-07-317156Actual
853340.002022-12-017156Budget
27327132.002024-05-307117Actual
1463366.002023-05-317114Actual
3672944.382025-01-2971411Actual
25132109.002024-03-307117Actual
1815088.962023-08-317118Actual
2748160.172024-05-307168Actual
3746830.002025-02-287146Actual
834353.002022-12-017116Actual
1035990.002023-01-297164Budget
924272.002022-12-297164Actual
2263091.002024-01-297163Actual
1386533.002023-04-307136Actual
32506205.002024-10-307113Actual
3844491.002025-03-317115Actual
3514275.002024-12-297136Actual
601742.002022-09-307165Actual
2375451.002024-02-287164Actual
1832417.782023-08-3171311Actual
2605641.002024-04-297136Actual
114770.002022-05-317113Budget
2806929.002024-06-307173Actual
2000015.002023-10-317156Actual
63150.002022-04-307146Budget
569150.002022-09-307163Budget
2192439.002023-12-297116Actual
208085.932022-05-317118Actual
1886525.002023-09-307116Actual
33751140.002024-11-307114Actual
511940.002022-08-317146Budget
1487360.002023-05-317136Actual
27420220.782024-05-307118Actual
648856.002022-09-307167Actual
3396310.002024-11-307126Actual
2298216.002024-01-297146Actual
144566.082023-04-3071612Actual
1821082.902023-08-317168Actual
881280.002022-12-017118Budget
3581632.832024-12-2971113Actual
1049691.002023-01-297165Actual
642790.002022-09-307117Budget
1241960.002023-03-317163Budget
164663.952023-07-0171612Actual
17556124.002023-08-317113Actual
3019892.482024-07-3071613Actual
3629268.002025-01-297136Actual
3132492.482024-08-3071613Actual
2901355.642024-06-3071113Actual
1249830.002023-03-317173Budget
2071023.002023-12-017173Actual
2384753.002024-02-287165Actual
1274754.002023-03-317165Actual
801530.002022-12-017173Budget
1334950.002023-03-317128Budget
376940.002022-07-317165Actual
3399143.002024-11-307136Actual
10439100.002023-01-297115Budget
2200539.002023-12-297146Actual
2284288.002024-01-297165Actual
2578327.002024-04-297173Actual
194290.002022-05-317117Budget
2236122.042023-12-2971211Actual
843980.002022-12-017136Budget
3129346.872024-08-3071213Actual
29787123.812024-07-307168Actual
859136.002022-12-017166Actual
2336619.912024-01-2971311Actual
736540.002022-10-317146Budget
16029104.002023-07-017167Actual
13533100.002023-04-307163Actual
563044.002022-09-307113Actual
379059.272025-02-2871511Actual
27977107.002024-06-307113Actual
3502890.002024-12-297165Actual
1626311.402023-07-0171311Actual
554950.002022-08-317168Budget
1184440.002023-02-287146Actual
2774166.722024-05-3071112Actual
19800107.002023-10-317115Actual
1194853.002023-02-287166Actual
1011457.002023-01-297113Actual
282539.002022-07-017136Actual
37115146.002025-02-287163Actual
34815137.002024-12-297163Actual
423956.002022-07-317167Actual
1513655.632023-05-317128Actual
1179776.002023-02-287136Actual
881364.722022-12-017118Actual
978790.002022-12-297117Budget
2073883.002023-12-017114Actual
2369223.002024-02-287173Actual
2975482.902024-07-307128Actual
1587922.002023-07-017146Actual
1472575.002023-05-317115Actual
1484522.002023-05-317126Actual
3469246.872024-11-3071213Actual
3861827.002025-03-317146Actual
1495730.002023-05-317166Actual
2590686.002024-04-297115Actual
2398722.002024-02-287146Actual
577116.002022-09-307173Actual
812142.002022-12-017164Actual
2649822.042024-04-2971411Actual
960526.002022-12-297146Actual
1691130.002023-07-317146Actual
34564.002022-04-307115Actual
3617877.002025-01-297165Actual
389940.002022-07-317126Budget
1880698.002023-09-307165Actual
30376123.002024-08-307114Actual
200070.002022-05-317167Budget
812080.002022-12-017164Budget
205608.212023-10-3171612Actual
2290134.002024-01-297116Actual
2833780.002024-06-307136Actual
3108752.892024-08-3071611Actual
265255.012024-04-2971511Actual
25940105.002024-04-297165Actual
642880.002022-09-307117Actual
2475088.002024-03-307114Actual
1481834.002023-05-317116Actual
1696929.002023-07-317166Actual
2713039.002024-05-307116Actual
31382193.002024-09-297113Actual
2484253.002024-03-307115Actual
235426.082024-01-2971612Actual
3876871.002025-03-317167Actual
2203113.002023-12-297156Actual
3920989.062025-03-3171612Actual
1282854.002023-03-317116Actual
2951735.002024-07-307146Actual
36144158.002025-01-297115Actual
3100017.782024-08-3071211Actual
2877432.672024-06-3071411Actual
36527248.062025-01-297118Actual
507170.002022-08-317136Budget
3894797.572025-03-3171111Actual
502340.002022-08-317126Budget
2171220.002023-12-297173Actual
450760.002022-08-317113Budget
661750.002022-09-307128Budget
3295146.002024-10-307166Actual
1254685.002023-03-317114Actual
212849.572022-05-317128Actual
1235880.002023-03-317113Budget
2455110.002022-07-017114Budget
1184560.002023-02-287146Budget
3064332.002024-08-307146Actual
1579833.002023-07-017116Actual
25225108.662024-03-307118Actual
28600110.172024-06-307128Actual
1389130.002023-04-307146Actual
2038414.592023-10-3171411Actual
577040.002022-09-307173Budget
497423.002022-08-317116Actual
3333660.332024-10-3071611Actual
2946318.002024-07-307126Actual
587642.002022-09-307164Actual
1274880.002023-03-317165Budget
726840.002022-10-317126Budget
1025330.002023-01-297173Budget
3799644.382025-02-2871112Actual
186150.002022-05-317166Budget
2954321.002024-07-307156Actual
37235156.002025-02-287164Actual
1611699.572023-07-017128Actual
25811128.002024-04-297114Actual
30913141.992024-08-307168Actual
14547114.002023-05-317163Actual
20243119.272023-10-317168Actual
10440104.002023-01-297115Actual
114650.002022-05-317113Actual
3198122.302022-07-017118Actual
754950.002022-10-317117Actual
3117428.422024-08-3071212Actual
1809162.002023-08-317167Actual
2396130.002024-02-287136Actual
997450.002022-12-297128Budget
363360.002022-07-317164Budget
164363.952023-07-0171212Actual
2135819.912023-12-0171211Actual
2105925.002023-12-017166Actual
161160.002022-05-317116Budget
1170180.002023-02-287116Budget
143995.012023-04-3071112Actual
36555107.142025-01-297128Actual
1076717.002023-01-297156Actual
33631205.002024-11-307113Actual
1673796.002023-07-317115Actual
32038110.172024-09-297168Actual
2434111.402024-02-2871211Actual
3200582.902024-09-297128Actual
891723.812022-12-017168Actual
225389.272023-12-2971612Actual
3212522.042024-09-2971211Actual
3448669.912024-11-3071611Actual
913630.002022-12-297173Budget
385160.002022-07-317116Budget
30503103.002024-08-307165Actual
28189122.002024-06-307115Actual
1573944.002023-07-017165Actual
624340.002022-09-307146Budget
1805785.002023-08-317117Actual
34253126.842024-11-307128Actual
2907246.872024-06-3071613Actual
1732217.782023-07-3171411Actual
87670.002022-04-307167Budget
3327622.042024-10-3071311Actual
253736.082024-03-3071211Actual
174411.822023-07-3171112Actual
2174083.002023-12-297114Actual
235113.952024-01-2971112Actual
3897534.802025-03-3171211Actual
3153685.002024-09-297164Actual
1599578.002023-07-017117Actual
667650.002022-09-307168Budget
174682.892023-07-3171212Actual
456428.002022-08-317163Actual
1927425.232023-09-3071111Actual
48631.002022-04-307116Actual
28223106.002024-06-307165Actual
7688107.142022-10-317118Actual
3241657.392024-09-2971213Actual
2233322.042023-12-2971111Actual
1322045.002023-03-317167Actual
2206349.002023-12-297166Actual
297750.002022-07-017166Budget
175432.002022-05-317146Actual
3034839.002024-08-307173Actual
1129160.002023-02-287163Budget
2992832.672024-07-3071411Actual
14514109.002023-05-317113Actual
37737158.662025-02-287168Actual
3126627.572024-08-3071113Actual
203308.212023-10-3171211Actual
3384482.002024-11-307115Actual
1025214.002023-01-297173Actual
20211107.142023-10-317128Actual
3114649.702024-08-3071112Actual
3428582.902024-11-307168Actual
3339528.422024-10-3071112Actual
21151104.002023-12-017167Actual
530464.002022-08-317117Actual
3029068.002024-08-307163Actual
3684639.062025-01-2971112Actual
965110.002022-12-297156Actual
839040.002022-12-017126Budget
193023.952023-09-3071211Actual
1983447.002023-10-317165Actual
3749428.002025-02-287156Actual
1292580.002023-03-317136Budget
2525369.262024-03-307128Actual
1561255.002023-07-017114Actual
694277.002022-10-317114Actual
3932769.672025-03-3171613Actual
2044423.102023-10-3171611Actual
292040.002022-07-017156Budget
34781150.002024-12-297113Actual
120350.002022-05-317163Budget
334238.212024-10-3071212Actual
58470.002022-04-307136Budget
1664463.002023-07-317114Actual
2676981.962024-04-2971613Actual
3281253.002024-10-307116Actual
3407433.002024-11-307166Actual
389823.002022-07-317126Actual
128330.002022-05-317173Budget
1076840.002023-01-297156Budget
1413279.872023-04-307128Actual
2872015.652024-06-3071211Actual

Generated 2025-05-30 08:30:33.753 UTC