[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 768  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-05-057156Budget
174987.142023-08-0571612Actual
3514275.002025-01-037136Actual
28513100.002024-07-057167Actual
3687412.462025-02-0371212Actual
36434198.002025-02-037117Actual
1362188.002023-05-057114Actual
1531023.102023-06-0571411Actual
2390660.002024-03-047116Actual
569032.002022-10-057163Actual
205110.002022-05-057114Budget
14547114.002023-06-057163Actual
873256.002022-12-067167Actual
2375451.002024-03-047164Actual
2649822.042024-05-0471411Actual
3519418.002025-01-037156Actual
232635.002022-07-067163Actual
873180.002022-12-067167Budget
3351541.602024-11-0471113Actual
234207.142024-02-0371511Actual
5819110.002022-10-057114Budget
2499030.002024-04-047136Actual
3120799.702024-09-0471612Actual
1170180.002023-03-057116Budget
1865218.002023-10-057173Actual
19708101.002023-11-057114Actual
311735.002022-07-067167Actual
2455110.002022-07-067114Budget
2381370.002024-03-047115Actual
3472381.962024-12-0571613Actual
31382193.002024-10-047113Actual
3667544.382025-02-0371211Actual
256036.082024-04-0471612Actual
27420220.782024-06-047118Actual
1282854.002023-04-057116Actual
601860.002022-10-057165Budget
120228.002022-06-057163Actual
516513.002022-09-057156Actual
554950.002022-09-057168Budget
2372076.002024-03-047114Actual
2384753.002024-03-047165Actual
2434111.402024-03-0471211Actual
2439517.782024-03-0471411Actual
3428582.902024-12-057168Actual
3832320.002025-04-057173Actual
1416588.962023-05-057168Actual
319990.002022-07-067118Budget
2545410.332024-04-0471511Actual
35757111.402025-01-0371612Actual
29040138.102024-07-0571213Actual
1655891.002023-08-057163Actual
3291924.002024-11-047156Actual
2788795.992024-06-0471213Actual
214396.082023-12-0671511Actual
2425470.782024-03-047168Actual
950940.002023-01-037126Budget
667549.572022-10-057168Actual
1894629.002023-10-057146Actual
731759.002022-11-057136Actual
2092344.002023-12-067116Actual
2990139.062024-08-0471311Actual
970750.002023-01-037166Budget
138970.002022-06-057164Budget
32626148.002024-11-047114Actual
918555.002023-01-037114Actual
3220617.782024-10-0471511Actual
30469114.002024-09-047115Actual
3212522.042024-10-0471211Actual
87549.002022-05-057167Actual
1516979.872023-06-057168Actual
2396130.002024-03-047136Actual
1011580.002023-02-037113Budget
1221850.002023-03-057128Budget
2647122.042024-05-0471311Actual
2605641.002024-05-047136Actual
3457328.422024-12-0571212Actual
1249830.002023-04-057173Budget
642790.002022-10-057117Budget
1691130.002023-08-057146Actual
208190.002022-06-057118Budget
2608229.002024-05-047146Actual
13499195.002023-05-057113Actual
530390.002022-09-057117Budget
924272.002023-01-037164Actual
229288.002024-02-037126Actual
3466564.412024-12-0571113Actual
2883465.652024-07-0571611Actual
225389.272024-01-0371612Actual
3511422.002025-01-037126Actual
305760.002022-07-067117Actual
2723721.002024-06-047156Actual
1129160.002023-03-057163Budget
170759.002022-06-057136Actual
834270.002022-12-067116Budget
1096493.002023-02-037167Actual
1371586.002023-05-057115Actual
1189140.002023-03-057156Budget
2838924.002024-07-057156Actual
2398722.002024-03-047146Actual
1900329.002023-10-057166Actual
2071023.002023-12-067173Actual
714070.002022-11-057165Actual
475360.002022-09-057164Budget
12688100.002023-04-057115Budget
371363.002022-08-057115Actual
3034839.002024-09-047173Actual
2578327.002024-05-047173Actual
95990.002022-05-057118Budget
418172.002022-08-057117Actual
569150.002022-10-057163Budget
180114.002022-06-057156Actual
3690683.742025-02-0371612Actual
15492187.002023-07-067113Actual
2065293.002023-12-067163Actual
881364.722022-12-067118Actual
2655824.162024-05-0471611Actual
3569742.252025-01-0371112Actual
30852296.542024-09-047118Actual
3058915.002024-09-047126Actual
34901163.002025-01-037114Actual
1302040.002023-04-057156Budget
3617877.002025-02-037165Actual
2525369.262024-04-047128Actual
3102745.442024-09-0471311Actual
3844491.002025-04-057115Actual
3672944.382025-02-0371411Actual
26295166.242024-05-047118Actual
1076717.002023-02-037156Actual
853340.002022-12-067156Budget
2874753.952024-07-0571311Actual
754950.002022-11-057117Actual
628921.002022-10-057156Actual
1067480.002023-02-037136Budget
3316279.872024-11-047168Actual
28097172.002024-07-057114Actual
1661636.002023-08-057173Actual
853429.002022-12-067156Actual
1170068.002023-03-057116Actual
20183158.662023-11-057118Actual
235426.082024-02-0371612Actual
2641632.672024-05-0471111Actual
2478354.002024-04-047164Actual
1035990.002023-02-037164Budget
2892110.332024-07-0571212Actual
694277.002022-11-057114Actual
3108752.892024-09-0471611Actual
619565.002022-10-057136Actual
2300826.002024-02-037156Actual
158256.002023-07-067126Actual
10906100.002023-02-037117Budget
3746830.002025-03-057146Actual
1067376.002023-02-037136Actual
1552691.002023-07-067163Actual
245146.082024-03-0471112Actual
20618175.002023-12-067113Actual
2548628.422024-04-0471611Actual
3552534.802025-01-0371211Actual
81763.002022-05-057117Actual
1334950.002023-04-057128Budget
292040.002022-07-067156Budget
7432.002022-05-057163Actual
38734104.002025-04-057117Actual
3056246.002024-09-047116Actual
26234140.002024-05-047167Actual
3171518.002024-10-047126Actual
859050.002022-12-067166Budget
1017360.002023-02-037163Budget
489349.002022-09-057165Actual
399540.002022-08-057146Budget
3864424.002025-04-057156Actual
2077251.002023-12-067164Actual
736423.002022-11-057146Actual
619670.002022-10-057136Budget
3168870.002024-10-047116Actual
1997419.002023-11-057146Actual
2813093.002024-07-057164Actual
272832.002022-07-067116Actual
1492527.002023-06-057156Actual
165930.002022-06-057126Budget
291923.002022-07-067156Actual
2901355.642024-07-0571113Actual
563160.002022-10-057113Budget
3100017.782024-09-0471211Actual
1184560.002023-03-057146Budget
700056.002022-11-057164Actual
305890.002022-07-067117Budget
1035854.002023-02-037164Actual
3629268.002025-02-037136Actual
1667846.002023-08-057164Actual
21151104.002023-12-067167Actual
251036.002022-07-067164Actual
3894797.572025-04-0571111Actual
2466478.002024-04-047163Actual
18560145.002023-10-057113Actual
2100435.002023-12-067146Actual
2200539.002024-01-037146Actual
147090.002022-06-057115Budget
36468101.002025-02-037167Actual
38231107.002025-04-057113Actual
195012.892023-10-0571212Actual
511820.002022-09-057146Actual
1249913.002023-04-057173Actual
741240.002022-11-057156Budget
26947234.002024-06-047114Actual
614718.002022-10-057126Actual
73550.002022-05-057166Budget
839126.002022-12-067126Actual
3014046.872024-08-0471113Actual
1614982.902023-07-067168Actual
175550.002022-06-057146Budget
726840.002022-11-057126Budget
489460.002022-09-057165Budget
932480.002023-01-037115Budget
3339528.422024-11-0471112Actual
143995.012023-05-0571112Actual
1696929.002023-08-057166Actual
736540.002022-11-057146Budget
1764823.002023-09-057173Actual
3696546.872025-02-0371113Actual
1561255.002023-07-067114Actual
634627.002022-10-057166Actual
2103020.002023-12-067156Actual
376940.002022-08-057165Actual
23132104.002024-02-037167Actual
1413279.872023-05-057128Actual
394870.002022-08-057136Budget
522241.002022-09-057166Actual
35933205.002025-02-037113Actual
978880.002023-01-037117Actual
955839.002023-01-037136Actual
3573110.002022-08-057114Budget
1434014.592023-05-0571611Actual
918480.002023-01-037114Budget
30759136.002024-09-047117Actual
23191107.142024-02-037118Actual
760772.002022-11-057167Actual
19589195.002023-11-057113Actual
2487661.002024-04-047165Actual
1129036.002023-03-057163Actual
1799933.002023-09-057166Actual
38385114.002025-04-057164Actual
555043.512022-09-057168Actual
2295666.002024-02-037136Actual
946053.002023-01-037116Actual
483364.002022-09-057115Actual
161047.002022-06-057116Actual
3572525.232025-01-0371212Actual
24194160.182024-03-047118Actual
11419128.002023-03-057114Actual
3549768.852025-01-0371111Actual
218731.382022-06-057168Actual
848640.002022-12-067146Budget
1082460.002023-02-037166Budget
142548.212023-05-0571211Actual
1635025.232023-07-0671611Actual
11418110.002023-03-057114Budget
58335.002022-05-057136Actual
2682798.002024-06-047113Actual
2135819.912023-12-0671211Actual
3900239.062025-04-0571311Actual
3114649.702024-09-0471112Actual
2542715.652024-04-0471411Actual
2889358.212024-07-0571112Actual
502340.002022-09-057126Budget
1826935.872023-09-0571111Actual
26980114.002024-06-047164Actual
2869268.852024-07-0571111Actual
1466653.002023-06-057164Actual
1184440.002023-03-057146Actual
3404332.002024-12-057156Actual
106349.572022-05-057168Actual
2284288.002024-02-037165Actual
36588123.812025-02-037168Actual
208085.932022-06-057118Actual
1786154.002023-09-057116Actual
648770.002022-10-057167Budget
1030071.002023-02-037114Actual
2590686.002024-05-047115Actual
997554.112023-01-037128Actual
1137130.002023-03-057173Budget
184703.952023-09-0571112Actual
30376123.002024-09-047114Actual
32719131.002024-11-047115Actual
16088160.182023-07-067118Actual
277730.002022-07-067126Budget
1189212.002023-03-057156Actual
1794222.002023-09-057146Actual
3847876.002025-04-057165Actual
3675615.652025-02-0371511Actual
2197954.002024-01-037136Actual
960440.002023-01-037146Budget
891840.002022-12-067168Budget
34344109.272024-12-0571111Actual
37115146.002025-03-057163Actual
3066918.002024-09-047156Actual
2774166.722024-06-0471112Actual
27977107.002024-07-057113Actual
3779660.332025-03-0571111Actual
239338.002024-03-047126Actual
1805785.002023-09-057117Actual
235113.952024-02-0371112Actual
33631205.002024-12-057113Actual
2707164.002024-06-047165Actual
1921549.572023-10-057168Actual
3522648.002025-01-037166Actual
2127149.572023-12-067168Actual
3799644.382025-03-0571112Actual
984530.002023-01-037167Actual
14104107.142023-05-057118Actual
1123376.002023-03-057113Actual
1374970.002023-05-057165Actual
1564676.002023-07-067164Actual
1770968.002023-09-057164Actual
53530.002022-05-057126Budget
38265127.002025-04-057163Actual
1841119.912023-09-0571611Actual
1137010.002023-03-057173Actual
614640.002022-10-057126Budget
3182739.002024-10-047166Actual
1611699.572023-07-067128Actual
2147223.102023-12-0671611Actual
33101220.782024-11-047118Actual
27039131.002024-06-047115Actual
23634105.002024-03-047163Actual
3897534.802025-04-0571211Actual
33877137.002024-12-057165Actual
1011457.002023-02-037113Actual
152566.082023-06-0571211Actual
1892039.002023-10-057136Actual
1587922.002023-07-067146Actual
34994122.002025-01-037115Actual
2331135.872024-02-0371111Actual
3902965.652025-04-0571411Actual
2041113.532023-11-0571511Actual
2165478.002024-01-037163Actual
282670.002022-07-067136Budget
1057654.002023-02-037116Actual
2715715.002024-06-047126Actual
1626311.402023-07-0671311Actual
10440104.002023-02-037115Actual
867290.002022-12-067117Budget
1274880.002023-04-057165Budget
3286748.002024-11-047136Actual
404113.002022-08-057156Actual
37235156.002025-03-057164Actual
1994836.002023-11-057136Actual
185029.272023-09-0571612Actual
1307835.002023-04-057166Actual
232750.002022-07-067163Budget
12829.002022-06-057173Actual
371490.002022-08-057115Budget
32660109.002024-11-047164Actual
255455.012024-04-0471112Actual
1174840.002023-03-057126Budget
3853770.002025-04-057116Actual
3785151.822025-03-0571311Actual
162366.082023-07-0671211Actual
30410152.002024-09-047164Actual
35377205.632025-01-037118Actual
609860.002022-10-057116Budget
1389130.002023-05-057146Actual
642880.002022-10-057117Actual
3016773.182024-08-0471213Actual
1718169.262023-08-057168Actual
1156072.002023-03-057115Actual
1513655.632023-06-057128Actual
2614029.002024-05-047166Actual
297750.002022-07-067166Budget
2726954.002024-06-047166Actual
1983447.002023-11-057165Actual
891723.812022-12-067168Actual
1386533.002023-05-057136Actual
282539.002022-07-067136Actual
497423.002022-09-057116Actual
826263.002022-12-067165Actual
226970.002022-07-067113Budget
1235972.002023-04-057113Actual
2333915.652024-02-0371211Actual
13159100.002023-04-057117Budget
194290.002022-06-057117Budget
161160.002022-06-057116Budget
3744280.002025-03-057136Actual
2943639.002024-08-047116Actual
2957552.002024-08-047166Actual
826180.002022-12-067165Budget
244226.082024-03-0471511Actual
31502197.002024-10-047114Actual
1057780.002023-02-037116Budget

Generated 2025-06-04 13:51:53.679 UTC