[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 992  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-077173Actual
736540.002022-11-067146Budget
450760.002022-09-067113Budget
1974154.002023-11-067164Actual
661637.452022-10-067128Actual
37201117.002025-03-067114Actual
2649822.042024-05-0571411Actual
2044423.102023-11-0671611Actual
404113.002022-08-067156Actual
2141225.232023-12-0771411Actual
978880.002023-01-047117Actual
338430.002022-08-067113Actual
385160.002022-08-067116Budget
2883465.652024-07-0671611Actual
2410293.002024-03-057117Actual
20211107.142023-11-067128Actual
17556124.002023-09-067113Actual
2748160.172024-06-057168Actual
3345677.362024-11-0571612Actual
619565.002022-10-067136Actual
3407433.002024-12-067166Actual
3108752.892024-09-0571611Actual
984530.002023-01-047167Actual
338560.002022-08-067113Budget
38385114.002025-04-067164Actual
554950.002022-09-067168Budget
2455110.002022-07-077114Budget
27977107.002024-07-067113Actual
1082535.002023-02-047166Actual
3856424.002025-04-067126Actual
3019892.482024-08-0571613Actual
2381370.002024-03-057115Actual
1835122.042023-09-0671411Actual
324641.992022-07-077128Actual
2200539.002024-01-047146Actual
1274754.002023-04-067165Actual
970623.002023-01-047166Actual
475264.002022-09-067164Actual
1254685.002023-04-067114Actual
2275046.002024-02-047164Actual
212950.002022-06-067128Budget
34781150.002025-01-047113Actual
2545410.332024-04-0571511Actual
232635.002022-07-077163Actual
13533100.002023-05-067163Actual
2339323.102024-02-0471411Actual
978790.002023-01-047117Budget
1235880.002023-04-067113Budget
37676166.242025-03-067118Actual
3805789.062025-03-0671612Actual
779528.352022-11-067168Actual
1422622.042023-05-0671111Actual
225061.822024-01-0471112Actual
1076840.002023-02-047156Budget
38351123.002025-04-067114Actual
67840.002022-05-067156Budget
3672944.382025-02-0471411Actual
20243119.272023-11-067168Actual
726913.002022-11-067126Actual
152566.082023-06-0671211Actual
1886525.002023-10-067116Actual
1394929.002023-05-067166Actual
3393653.002024-12-067116Actual
2321970.782024-02-047128Actual
245411.822024-03-0571212Actual
1189212.002023-03-067156Actual
215633.952023-12-0771612Actual
3902965.652025-04-0671411Actual
1179776.002023-03-067136Actual
2183286.002024-01-047115Actual
31885198.002024-10-057117Actual
1340750.002023-04-067168Budget
2236122.042024-01-0471211Actual
2966778.002024-08-057167Actual
256036.082024-04-0571612Actual
356069.272025-01-0471511Actual
3070144.002024-09-057166Actual
2614029.002024-05-057166Actual
1297235.002023-04-067146Actual
1729522.042023-08-0671311Actual
2003235.002023-11-067166Actual
3699273.182025-02-0471213Actual
530464.002022-09-067117Actual
2754087.992024-06-0571111Actual
53530.002022-05-067126Budget
1082460.002023-02-047166Budget
3168870.002024-10-057116Actual
1691130.002023-08-067146Actual
3333660.332024-11-0571611Actual
2041113.532023-11-0671511Actual
722035.002022-11-067116Actual
502340.002022-09-067126Budget
3914848.632025-04-0671112Actual
3885582.902025-04-067128Actual
1667846.002023-08-067164Actual
3629268.002025-02-047136Actual
1989329.002023-11-067116Actual
2540017.782024-04-0571311Actual
2774166.722024-06-0571112Actual
726840.002022-11-067126Budget
2038414.592023-11-0671411Actual
516513.002022-09-067156Actual
1489916.002023-06-067146Actual
1805785.002023-09-067117Actual
2691949.002024-06-057173Actual
2333915.652024-02-0471211Actual
251036.002022-07-077164Actual
1170180.002023-03-067116Budget
2284288.002024-02-047165Actual
555043.512022-09-067168Actual
3557944.382025-01-0471411Actual
3569742.252025-01-0471112Actual
820180.002022-12-077115Budget
2290134.002024-02-047116Actual
1994836.002023-11-067136Actual
881280.002022-12-077118Budget
3330322.042024-11-0571411Actual
2954321.002024-08-057156Actual
14547114.002023-06-067163Actual
394870.002022-08-067136Budget
834353.002022-12-077116Actual
3399143.002024-12-067136Actual
905628.002023-01-047163Actual
3289345.002024-11-057146Actual
1389130.002023-05-067146Actual
3920989.062025-04-0671612Actual
3900239.062025-04-0671311Actual
33877137.002024-12-067165Actual
932480.002023-01-047115Budget
3631855.002025-02-047146Actual
1049580.002023-02-047165Budget
19800107.002023-11-067115Actual
158256.002023-07-077126Actual
208190.002022-06-067118Budget
21117104.002023-12-077117Actual
226839.002022-07-077113Actual
32506205.002024-11-057113Actual
1035990.002023-02-047164Budget
205110.002022-05-067114Budget
3572525.232025-01-0471212Actual
741240.002022-11-067156Budget
1558431.002023-07-077173Actual
1460515.002023-06-067173Actual
2806929.002024-07-067173Actual
31382193.002024-10-057113Actual
12688100.002023-04-067115Budget
442538.962022-08-067168Actual
2759551.822024-06-0571311Actual
899839.002023-01-047113Actual
511940.002022-09-067146Budget
3066918.002024-09-057156Actual
3744280.002025-03-067136Actual
3014046.872024-08-0571113Actual
1661636.002023-08-067173Actual
1104490.002023-02-047118Budget
2572389.002024-05-057163Actual
1880698.002023-10-067165Actual
1170068.002023-03-067116Actual
1274880.002023-04-067165Budget
2632382.902024-05-057128Actual
544296.542022-09-067118Actual
37081215.002025-03-067113Actual
218850.002022-06-067168Budget
229288.002024-02-047126Actual
2493534.002024-04-057116Actual
1217179.872023-03-067118Actual
330450.002022-07-077168Budget
91379.002023-01-047173Actual
2889358.212024-07-0671112Actual
21151104.002023-12-077167Actual
1049691.002023-02-047165Actual
812080.002022-12-077164Budget
174411.822023-08-0671112Actual
2499030.002024-04-057136Actual
1359336.002023-05-067173Actual
133099.002022-06-067114Actual
34690.002022-05-067115Budget
1935615.652023-10-0671411Actual
3799644.382025-03-0671112Actual
2105925.002023-12-077166Actual
1759085.002023-09-067163Actual
2655824.162024-05-0571611Actual
3779660.332025-03-0671111Actual
1221850.002023-03-067128Budget
1194853.002023-03-067166Actual
1696929.002023-08-067166Actual
3932769.672025-04-0671613Actual
11045141.992023-02-047118Actual
1620834.802023-07-0771111Actual
164093.952023-07-0771112Actual
28572148.052024-07-067118Actual
648856.002022-10-067167Actual
3917622.042025-04-0671212Actual
2475088.002024-04-057114Actual
3894797.572025-04-0671111Actual
36468101.002025-02-047167Actual
87670.002022-05-067167Budget
35933205.002025-02-047113Actual
3182739.002024-10-057166Actual
1241846.002023-04-067163Actual
1897211.002023-10-067156Actual
146990.002022-06-067115Actual
891840.002022-12-077168Budget
193023.952023-10-0671211Actual
2922229.002024-08-057173Actual
31629122.002024-10-057165Actual
1184560.002023-03-067146Budget
577040.002022-10-067173Budget
7688107.142022-11-067118Actual
3876871.002025-04-067167Actual
1794222.002023-09-067146Actual
1921549.572023-10-067168Actual
2192439.002024-01-047116Actual
2671027.572024-05-0571113Actual
28097172.002024-07-067114Actual
3549768.852025-01-0471111Actual
2177360.002024-01-047164Actual
3327622.042024-11-0571311Actual
3283920.002024-11-057126Actual
297750.002022-07-077166Budget
214396.082023-12-0771511Actual
1321980.002023-04-067167Budget
2946318.002024-08-057126Actual
3897534.802025-04-0671211Actual
58335.002022-05-067136Actual
3442649.702024-12-0671411Actual
2838924.002024-07-067156Actual
516630.002022-09-067156Budget
37115146.002025-03-067163Actual
997554.112023-01-047128Actual
36434198.002025-02-047117Actual
26200195.002024-05-057117Actual
199956.002022-06-067167Actual
1174840.002023-03-067126Budget
40349.002022-05-067165Actual
955839.002023-01-047136Actual
1025330.002023-02-047173Budget
1573944.002023-07-077165Actual
1732217.782023-08-0671411Actual
1475947.002023-06-067165Actual
960526.002023-01-047146Actual
1673796.002023-08-067115Actual
2996165.652024-08-0571611Actual
3153685.002024-10-057164Actual
357288.002022-08-067114Actual
28011122.002024-07-067163Actual
399540.002022-08-067146Budget
10439100.002023-02-047115Budget
32038110.172024-10-057168Actual
164663.952023-07-0771612Actual
675639.002022-11-067113Actual
801530.002022-12-077173Budget
2877432.672024-07-0671411Actual
609860.002022-10-067116Budget
1209080.002023-03-067167Budget
1035854.002023-02-047164Actual
218731.382022-06-067168Actual
3061737.002024-09-057136Actual
153070.002022-06-067165Budget
3584392.482025-01-0471213Actual
2092344.002023-12-077116Actual
26980114.002024-06-057164Actual
731880.002022-11-067136Budget
100637.452022-05-067128Actual
2869268.852024-07-0671111Actual
3905611.402025-04-0671511Actual
563044.002022-10-067113Actual
1463366.002023-06-067114Actual
2396130.002024-03-057136Actual
1997419.002023-11-067146Actual
1780268.002023-09-067165Actual
23132104.002024-02-047167Actual
873180.002022-12-077167Budget
3217927.362024-10-0571411Actual
2095011.002023-12-077126Actual
16029104.002023-07-077167Actual
1383713.002023-05-067126Actual
2413570.002024-03-057167Actual
30410152.002024-09-057164Actual
2830916.002024-07-067126Actual
2436813.532024-03-0571311Actual
2504218.002024-04-057156Actual
3120799.702024-09-0571612Actual
812142.002022-12-077164Actual
3761793.002025-03-067167Actual
3811662.662025-03-0671113Actual
1109250.002023-02-047128Budget
30469114.002024-09-057115Actual
15015156.002023-06-067117Actual
1115140.482023-02-047168Actual
1528313.532023-06-0671311Actual
2083188.002023-12-077115Actual
35966114.002025-02-047163Actual
1900329.002023-10-067166Actual
37737158.662025-03-067168Actual
1003338.962023-01-047168Actual
30503103.002024-09-057165Actual
634760.002022-10-067166Budget
958110.172022-05-067118Actual
1017360.002023-02-047163Budget
3132492.482024-09-0571613Actual
3741422.002025-03-067126Actual
180114.002022-06-067156Actual
2238825.232024-01-0471311Actual
195316.082023-10-0671612Actual
2206349.002024-01-047166Actual
36555107.142025-02-047128Actual
826180.002022-12-077165Budget
3540596.542025-01-047128Actual
36052247.002025-02-047114Actual
2103020.002023-12-077156Actual
3623760.002025-02-047116Actual
305760.002022-07-077117Actual
14009130.002023-05-067117Actual
186150.002022-06-067166Budget
1072029.002023-02-047146Actual
642880.002022-10-067117Actual
3008158.212024-08-0571612Actual
681550.002022-11-067163Budget
1241960.002023-04-067163Budget
569150.002022-10-067163Budget
3241657.392024-10-0571213Actual
32626148.002024-11-057114Actual
144566.082023-05-0671612Actual
174987.142023-08-0671612Actual
700180.002022-11-067164Budget
28189122.002024-07-067115Actual
844065.002022-12-077136Actual
873256.002022-12-077167Actual
1817870.782023-09-067128Actual
675760.002022-11-067113Budget
2762253.952024-06-0571411Actual
3114649.702024-09-0571112Actual
502214.002022-09-067126Actual
255721.822024-04-0571212Actual
648770.002022-10-067167Budget
1815088.962023-09-067118Actual
569032.002022-10-067163Actual
1189140.002023-03-067156Budget
27768.002022-07-077126Actual
839126.002022-12-077126Actual
3573110.002022-08-067114Budget
32719131.002024-11-057115Actual
489460.002022-09-067165Budget
1109348.052023-02-047128Actual
3787832.672025-03-0671411Actual
1391722.002023-05-067156Actual
950818.002023-01-047126Actual
1738229.482023-08-0671611Actual
549138.962022-09-067128Actual
1492527.002023-06-067156Actual
3457328.422024-12-0671212Actual
100750.002022-05-067128Budget
264870.002022-07-077165Budget
1764823.002023-09-067173Actual
779640.002022-11-067168Budget
3384482.002024-12-067115Actual
2434111.402024-03-0571211Actual
3702392.482025-02-0471613Actual
1362188.002023-05-067114Actual
363235.002022-08-067164Actual
1162052.002023-03-067165Actual
2943639.002024-08-057116Actual
970750.002023-01-047166Budget
3785151.822025-03-0671311Actual
1826935.872023-09-0671111Actual
1569.002022-05-067173Actual
1194960.002023-03-067166Budget
26355123.812024-05-057168Actual
3366595.002024-12-067163Actual
806280.002022-12-077114Budget
3088070.782024-09-057128Actual
3291924.002024-11-057156Actual
35249.002022-08-067173Actual
38231107.002025-04-067113Actual
1724022.042023-08-0671111Actual
2263091.002024-02-047163Actual
609932.002022-10-067116Actual
1932914.592023-10-0671311Actual
194290.002022-06-067117Budget
436950.002022-08-067128Budget
16088160.182023-07-077118Actual
58470.002022-05-067136Budget
2949156.002024-08-057136Actual
1292580.002023-04-067136Budget
164363.952023-07-0771212Actual
2325288.962024-02-047168Actual
205302.892023-11-0671212Actual
15108108.662023-06-067118Actual

Generated 2025-06-05 10:33:10.396 UTC