[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 768  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-057126Budget
2780156.082024-06-0671612Actual
3469246.872024-12-0771213Actual
37737158.662025-03-077168Actual
3120799.702024-09-0671612Actual
2280964.002024-02-057115Actual
1516979.872023-06-077168Actual
502214.002022-09-077126Actual
3555244.382025-01-0571311Actual
2647122.042024-05-0671311Actual
2035713.532023-11-0771311Actual
2147223.102023-12-0871611Actual
186150.002022-06-077166Budget
1109250.002023-02-057128Budget
1307960.002023-04-077166Budget
2041113.532023-11-0771511Actual
3699273.182025-02-0571213Actual
1570579.002023-07-087115Actual
2768239.062024-06-0671611Actual
522360.002022-09-077166Budget
3223865.652024-10-0671611Actual
35966114.002025-02-057163Actual
2431331.612024-03-0671111Actual
3153685.002024-10-067164Actual
3295146.002024-11-067166Actual
418290.002022-08-077117Budget
29726205.632024-08-067118Actual
36527248.062025-02-057118Actual
955839.002023-01-057136Actual
960526.002023-01-057146Actual
2528669.262024-04-067168Actual
404230.002022-08-077156Budget
442538.962022-08-077168Actual
2425470.782024-03-067168Actual
1892039.002023-10-077136Actual
3867652.002025-04-077166Actual
14514109.002023-06-077113Actual
3147429.002024-10-067173Actual
3333660.332024-11-0671611Actual
1241846.002023-04-077163Actual
970750.002023-01-057166Budget
675639.002022-11-077113Actual
34690.002022-05-077115Budget
1322045.002023-04-077167Actual
34901163.002025-01-057114Actual
12030100.002023-03-077117Budget
164093.952023-07-0871112Actual
2707164.002024-06-067165Actual
423956.002022-08-077167Actual
3487329.002025-01-057173Actual
2138517.782023-12-0871311Actual
235426.082024-02-0571612Actual
1487360.002023-06-077136Actual
1738229.482023-08-0771611Actual
3437213.532024-12-0771211Actual
1997419.002023-11-077146Actual
3215227.362024-10-0671311Actual
886150.002022-12-087128Budget
522241.002022-09-077166Actual
1076840.002023-02-057156Budget
5819110.002022-10-077114Budget
1035990.002023-02-057164Budget
2127149.572023-12-087168Actual
681550.002022-11-077163Budget
1282854.002023-04-077116Actual
2065293.002023-12-087163Actual
2331135.872024-02-0571111Actual
30410152.002024-09-067164Actual
1179880.002023-03-077136Budget
195316.082023-10-0771612Actual
2610817.002024-05-067156Actual
489460.002022-09-077165Budget
3623760.002025-02-057116Actual
218731.382022-06-077168Actual
3888895.022025-04-077168Actual
3856424.002025-04-077126Actual
1217090.002023-03-077118Budget
3174340.002024-10-067136Actual
2828275.002024-07-077116Actual
1434014.592023-05-0771611Actual
1115140.482023-02-057168Actual
1815088.962023-09-077118Actual
1935615.652023-10-0771411Actual
26200195.002024-05-067117Actual
30469114.002024-09-067115Actual
3793776.292025-03-0771611Actual
1463366.002023-06-077114Actual
2721133.002024-06-067146Actual
1683054.002023-08-077116Actual
873256.002022-12-087167Actual
33877137.002024-12-077165Actual
1115250.002023-02-057168Budget
442650.002022-08-077168Budget
3629268.002025-02-057136Actual
848640.002022-12-087146Budget
2300826.002024-02-057156Actual
2195115.002024-01-057126Actual
2073883.002023-12-087114Actual
2954321.002024-08-067156Actual
1726814.592023-08-0771211Actual
1011580.002023-02-057113Budget
2304034.002024-02-057166Actual
175550.002022-06-077146Budget
3917622.042025-04-0771212Actual
1025330.002023-02-057173Budget
1900329.002023-10-077166Actual
91379.002023-01-057173Actual
1693722.002023-08-077156Actual
2907246.872024-07-0771613Actual
14104107.142023-05-077118Actual
1249830.002023-04-077173Budget
1513655.632023-06-077128Actual
29040138.102024-07-0771213Actual
2071023.002023-12-087173Actual
1805785.002023-09-077117Actual
3238934.592024-10-0671113Actual
2838924.002024-07-077156Actual
38265127.002025-04-077163Actual
2100435.002023-12-087146Actual
3200582.902024-10-067128Actual
3097259.272024-09-0671111Actual
2000015.002023-11-077156Actual
3672944.382025-02-0571411Actual
1593726.002023-07-087166Actual
1764823.002023-09-077173Actual
26370.002022-05-077164Budget
330343.512022-07-087168Actual
194190.002022-06-077117Actual
3029068.002024-09-067163Actual
1017360.002023-02-057163Budget
1030071.002023-02-057114Actual
394870.002022-08-077136Budget
2578327.002024-05-067173Actual
773623.812022-11-077128Actual
249626.002024-04-067126Actual
2165478.002024-01-057163Actual
984530.002023-01-057167Actual
23600166.002024-03-067113Actual
3404332.002024-12-077156Actual
2206349.002024-01-057166Actual
2083188.002023-12-087115Actual
36144158.002025-02-057115Actual
3058915.002024-09-067126Actual
1832417.782023-09-0771311Actual
245455.002022-07-087114Actual
736423.002022-11-077146Actual
1992015.002023-11-077126Actual
1082460.002023-02-057166Budget
120228.002022-06-077163Actual
3811662.662025-03-0771113Actual
36555107.142025-02-057128Actual
34564.002022-05-077115Actual
464414.002022-09-077173Actual
1877270.002023-10-077115Actual
806280.002022-12-087114Budget
14043117.002023-05-077167Actual
2445529.482024-03-0671611Actual
1475947.002023-06-077165Actual
483490.002022-09-077115Budget
3540596.542025-01-057128Actual
3779660.332025-03-0771111Actual
1174840.002023-03-077126Budget
924272.002023-01-057164Actual
1202952.002023-03-077117Actual
1235880.002023-04-077113Budget
2381370.002024-03-067115Actual
32660109.002024-11-067164Actual
619565.002022-10-077136Actual
2044423.102023-11-0771611Actual
32506205.002024-11-067113Actual
424070.002022-08-077167Budget
1049580.002023-02-057165Budget
2345229.482024-02-0571611Actual
29787123.812024-08-067168Actual
30376123.002024-09-067114Actual
138970.002022-06-077164Budget
152960.002022-06-077165Actual
2744895.022024-06-067128Actual
708280.002022-11-077115Budget
31595176.002024-10-067115Actual
183786.082023-09-0771511Actual
164663.952023-07-0871612Actual
1941529.482023-10-0771611Actual
194290.002022-06-077117Budget
497423.002022-09-077116Actual
4692120.002022-09-077114Actual
3900239.062025-04-0771311Actual
1413279.872023-05-077128Actual
726913.002022-11-077126Actual
311870.002022-07-087167Budget
20618175.002023-12-087113Actual
29343106.002024-08-067115Actual
25132109.002024-04-067117Actual
34815137.002025-01-057163Actual
581860.002022-10-077114Actual
475264.002022-09-077164Actual
1017232.002023-02-057163Actual
352540.002022-08-077173Budget
153070.002022-06-077165Budget
2298216.002024-02-057146Actual
1072029.002023-02-057146Actual
35377205.632025-01-057118Actual
656890.002022-10-077118Budget
3511422.002025-01-057126Actual
3330322.042024-11-0671411Actual
240730.002022-07-087173Budget
1334855.632023-04-077128Actual
23191107.142024-02-057118Actual
2200539.002024-01-057146Actual
3761793.002025-03-077167Actual
3439932.672024-12-0771311Actual
39295103.012025-04-0771213Actual
812080.002022-12-087164Budget
1664463.002023-08-077114Actual
26861117.002024-06-067163Actual
35249.002022-08-077173Actual
3220617.782024-10-0671511Actual
549138.962022-09-077128Actual
2605641.002024-05-067136Actual
667549.572022-10-077168Actual
120350.002022-06-077163Budget
3859256.002025-04-077136Actual
2883465.652024-07-0771611Actual
3448669.912024-12-0771611Actual
2141225.232023-12-0871411Actual
3064332.002024-09-067146Actual
1072160.002023-02-057146Budget
3259829.002024-11-067173Actual
1161980.002023-03-077165Budget
67840.002022-05-077156Budget
81763.002022-05-077117Actual
891840.002022-12-087168Budget
25811128.002024-05-067114Actual
379059.272025-03-0771511Actual
53416.002022-05-077126Actual
1655891.002023-08-077163Actual
1381043.002023-05-077116Actual
2290134.002024-02-057116Actual
2404443.002024-03-067166Actual
58470.002022-05-077136Budget
1194960.002023-03-077166Budget
338430.002022-08-077113Actual
21621109.002024-01-057113Actual
3563837.992025-01-0571611Actual
225389.272024-01-0571612Actual
29164109.002024-08-067163Actual
3752646.002025-03-077166Actual
544390.002022-09-077118Budget
1067480.002023-02-057136Budget
3384482.002024-12-077115Actual
14547114.002023-06-077163Actual
1770968.002023-09-077164Actual
1484522.002023-06-077126Actual
3056246.002024-09-067116Actual
2992832.672024-08-0671411Actual
3312982.902024-11-067128Actual
2295666.002024-02-057136Actual
13159100.002023-04-077117Budget
2192439.002024-01-057116Actual
3366595.002024-12-077163Actual
958110.172022-05-077118Actual
965240.002023-01-057156Budget
28097172.002024-07-077114Actual
266186.082024-05-0671112Actual
2949156.002024-08-067136Actual
3460666.722024-12-0771612Actual
2333915.652024-02-0571211Actual
164363.952023-07-0871212Actual
1817870.782023-09-077128Actual
27039131.002024-06-067115Actual
2641632.672024-05-0671111Actual
3229734.802024-10-0671112Actual
1688566.002023-08-077136Actual
3117428.422024-09-0671212Actual
2922229.002024-08-067173Actual
63150.002022-05-077146Budget
3572525.232025-01-0571212Actual
10301110.002023-02-057114Budget
22214141.992024-01-057118Actual
1677178.002023-08-077165Actual
1260783.002023-04-077164Actual
844065.002022-12-087136Actual
3351541.602024-11-0671113Actual
2756826.292024-06-0671211Actual
2501616.002024-04-067146Actual
81890.002022-05-077117Budget
1208945.002023-03-077167Actual
3844491.002025-04-077115Actual
3908952.892025-04-0771611Actual
2895467.782024-07-0771612Actual
215633.952023-12-0871612Actual
1573944.002023-07-087165Actual
53530.002022-05-077126Budget
3802414.592025-03-0771212Actual
3168870.002024-10-067116Actual
3472381.962024-12-0771613Actual
1579833.002023-07-087116Actual
873180.002022-12-087167Budget
3345677.362024-11-0671612Actual
2892110.332024-07-0771212Actual
27420220.782024-06-067118Actual
3584392.482025-01-0571213Actual
218850.002022-06-077168Budget
3799644.382025-03-0771112Actual
215316.082023-12-0871112Actual
3008158.212024-08-0671612Actual
806360.002022-12-087114Actual
960440.002023-01-057146Budget
2649822.042024-05-0671411Actual
34344109.272024-12-0771111Actual
905628.002023-01-057163Actual
3286748.002024-11-067136Actual
128330.002022-06-077173Budget
3617877.002025-02-057165Actual
2268831.002024-02-057173Actual
28513100.002024-07-077167Actual
2872015.652024-07-0771211Actual
2632382.902024-05-067128Actual
1189212.002023-03-077156Actual
25689137.002024-05-067113Actual
2339323.102024-02-0571411Actual
7688107.142022-11-077118Actual
11045141.992023-02-057118Actual
826263.002022-12-087165Actual
1035854.002023-02-057164Actual
3675615.652025-02-0571511Actual
2092344.002023-12-087116Actual
80149.002022-12-087173Actual
1297235.002023-04-077146Actual
2233322.042024-01-0571111Actual
1599578.002023-07-087117Actual
324750.002022-07-087128Budget
23634105.002024-03-067163Actual
394747.002022-08-077136Actual
17556124.002023-09-077113Actual
3141668.002024-10-067163Actual
3864424.002025-04-077156Actual
2984668.852024-08-0671111Actual
1799933.002023-09-077166Actual
1090578.002023-02-057117Actual
170870.002022-06-077136Budget
1217179.872023-03-077118Actual
3079393.002024-09-067167Actual
338560.002022-08-077113Budget
2038414.592023-11-0771411Actual
2439517.782024-03-0671411Actual
1321980.002023-04-077167Budget
29633221.002024-08-067117Actual
2105925.002023-12-087166Actual
19800107.002023-11-077115Actual
1137130.002023-03-077173Budget
2236122.042024-01-0571211Actual
2833780.002024-07-077136Actual
708170.002022-11-077115Actual
1274880.002023-04-077165Budget
2548628.422024-04-0671611Actual
344424.002022-08-077163Actual
2336619.912024-02-0571311Actual
2499030.002024-04-067136Actual
634760.002022-10-077166Budget
186020.002022-06-077166Actual
3664797.572025-02-0571111Actual
965110.002023-01-057156Actual
27977107.002024-07-077113Actual
152566.082023-06-0771211Actual
839040.002022-12-087126Budget
1025214.002023-02-057173Actual
31382193.002024-10-067113Actual
773750.002022-11-077128Budget
1974154.002023-11-077164Actual
2436813.532024-03-0671311Actual
3171518.002024-10-067126Actual
984680.002023-01-057167Budget
587760.002022-10-077164Budget
950818.002023-01-057126Actual
793424.002022-12-087163Actual
3744280.002025-03-077136Actual
251170.002022-07-087164Budget
755090.002022-11-077117Budget
609932.002022-10-077116Actual
282670.002022-07-087136Budget
436950.002022-08-077128Budget
334238.212024-11-0671212Actual
768980.002022-11-077118Budget
1371586.002023-05-077115Actual
174682.892023-08-0771212Actual
2830916.002024-07-077126Actual

Generated 2025-06-06 03:48:26.874 UTC