[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-167163Budget
297642.002022-07-177166Actual
1221850.002023-03-167128Budget
507170.002022-09-167136Budget
34253126.842024-12-167128Actual
3785151.822025-03-1671311Actual
2083188.002023-12-177115Actual
736423.002022-11-167146Actual
2141225.232023-12-1771411Actual
200070.002022-06-167167Budget
23132104.002024-02-147167Actual
3569742.252025-01-1471112Actual
3793776.292025-03-1671611Actual
35249.002022-08-167173Actual
432190.002022-08-167118Budget
2186547.002024-01-147165Actual
544390.002022-09-167118Budget
937949.002023-01-147165Actual
38265127.002025-04-167163Actual
2171220.002024-01-147173Actual
713980.002022-11-167165Budget
251036.002022-07-177164Actual
1826935.872023-09-1671111Actual
2501616.002024-04-157146Actual
1832417.782023-09-1671311Actual
1184560.002023-03-167146Budget
2833780.002024-07-167136Actual
19154173.812023-10-167118Actual
11559100.002023-03-167115Budget
1495730.002023-06-167166Actual
3229734.802024-10-1571112Actual
25940105.002024-05-157165Actual
24630175.002024-04-157113Actual
1292580.002023-04-167136Budget
489349.002022-09-167165Actual
1865218.002023-10-167173Actual
2907246.872024-07-1671613Actual
1821082.902023-09-167168Actual
1712099.572023-08-167118Actual
2806929.002024-07-167173Actual
2836350.002024-07-167146Actual
205302.892023-11-1671212Actual
2135819.912023-12-1771211Actual
2545410.332024-04-1571511Actual
338560.002022-08-167113Budget
700180.002022-11-167164Budget
970750.002023-01-147166Budget
1049580.002023-02-147165Budget
1841119.912023-09-1671611Actual
667650.002022-10-167168Budget
1003440.002023-01-147168Budget
2133022.042023-12-1771111Actual
146990.002022-06-167115Actual
212950.002022-06-167128Budget
11419128.002023-03-167114Actual
34690.002022-05-167115Budget
218731.382022-06-167168Actual
3215227.362024-10-1571311Actual
27977107.002024-07-167113Actual
1129036.002023-03-167163Actual
614640.002022-10-167126Budget
601860.002022-10-167165Budget
2215578.002024-01-147167Actual
1673796.002023-08-167115Actual
35377205.632025-01-147118Actual
30503103.002024-09-157165Actual
2718575.002024-06-157136Actual
67718.002022-05-167156Actual
272960.002022-07-177116Budget
26263.002022-05-167164Actual
2271699.002024-02-147114Actual
2073883.002023-12-177114Actual
53416.002022-05-167126Actual
3333660.332024-11-1571611Actual
955780.002023-01-147136Budget
33631205.002024-12-167113Actual
1489916.002023-06-167146Actual
2127149.572023-12-177168Actual
1030071.002023-02-147114Actual
554950.002022-09-167168Budget
5819110.002022-10-167114Budget
891723.812022-12-177168Actual
18594105.002023-10-167163Actual
873180.002022-12-177167Budget
3254076.002024-11-157163Actual
3357381.962024-11-1571613Actual
29040138.102024-07-1671213Actual
2987417.782024-08-1571211Actual
3844491.002025-04-167115Actual
31977220.782024-10-157118Actual
33042152.002024-11-157167Actual
29633221.002024-08-157117Actual
3902965.652025-04-1671411Actual
1430819.912023-05-1671411Actual
2233322.042024-01-1471111Actual
1738229.482023-08-1671611Actual
2304034.002024-02-147166Actual
4692120.002022-09-167114Actual
2375451.002024-03-157164Actual
2516693.002024-04-157167Actual
1585330.002023-07-177136Actual
1570579.002023-07-177115Actual
708280.002022-11-167115Budget
689430.002022-11-167173Budget
754950.002022-11-167117Actual
2325288.962024-02-147168Actual
20499.002022-05-167114Actual
2487661.002024-04-157165Actual
1254685.002023-04-167114Actual
2097846.002023-12-177136Actual
3008158.212024-08-1571612Actual
1035854.002023-02-147164Actual
3908952.892025-04-1671611Actual
2984668.852024-08-1571111Actual
843980.002022-12-177136Budget
628921.002022-10-167156Actual
1003338.962023-01-147168Actual
3897534.802025-04-1671211Actual
2590686.002024-05-157115Actual
29284114.002024-08-157164Actual
245455.002022-07-177114Actual
1786154.002023-09-167116Actual
3926855.642025-04-1671113Actual
371490.002022-08-167115Budget
787744.002022-12-177113Actual
138848.002022-06-167164Actual
2123879.872023-12-177128Actual
2869268.852024-07-1671111Actual
3029068.002024-09-157163Actual
1129160.002023-03-167163Budget
2600124.002024-05-157116Actual
205110.002022-05-167114Budget
886150.002022-12-177128Budget
3212522.042024-10-1571211Actual
1416588.962023-05-167168Actual
2275046.002024-02-147164Actual
1626311.402023-07-1771311Actual
418290.002022-08-167117Budget
2713039.002024-06-157116Actual
3634424.002025-02-147156Actual
235426.082024-02-1471612Actual
1877270.002023-10-167115Actual
1569.002022-05-167173Actual
1386533.002023-05-167136Actual
3749428.002025-03-167156Actual
1522825.232023-06-1671111Actual
2000015.002023-11-167156Actual
1302040.002023-04-167156Budget
2641632.672024-05-1571111Actual
259148.002022-07-177115Actual
675760.002022-11-167113Budget
13160104.002023-04-167117Actual
918480.002023-01-147114Budget
3168870.002024-10-157116Actual
214396.082023-12-1771511Actual
3244864.412024-10-1571613Actual
1249913.002023-04-167173Actual
144262.892023-05-1671212Actual
19589195.002023-11-167113Actual
63039.002022-05-167146Actual
91379.002023-01-147173Actual
3885582.902025-04-167128Actual
1109250.002023-02-147128Budget
760772.002022-11-167167Actual
2764917.782024-06-1571511Actual
208085.932022-06-167118Actual
232635.002022-07-177163Actual
2224288.962024-01-147128Actual
161047.002022-06-167116Actual
2030239.062023-11-1671111Actual
31885198.002024-10-157117Actual
3217927.362024-10-1571411Actual
3511422.002025-01-147126Actual
37115146.002025-03-167163Actual
1184440.002023-03-167146Actual
245411.822024-03-1571212Actual
180114.002022-06-167156Actual
1389130.002023-05-167146Actual
3100017.782024-09-1571211Actual
1209080.002023-03-167167Budget
2396130.002024-03-157136Actual
3696546.872025-02-1471113Actual
1235880.002023-04-167113Budget
1137010.002023-03-167173Actual
23600166.002024-03-157113Actual
619670.002022-10-167136Budget
924380.002023-01-147164Budget
229288.002024-02-147126Actual
497423.002022-09-167116Actual
3291924.002024-11-157156Actual
7432.002022-05-167163Actual
239338.002024-03-157126Actual
1481834.002023-06-167116Actual
2957552.002024-08-157166Actual
1654.002022-05-167113Actual
14009130.002023-05-167117Actual
3351541.602024-11-1571113Actual
2726954.002024-06-157166Actual
475360.002022-09-167164Budget
19800107.002023-11-167115Actual
363360.002022-08-167164Budget
1528313.532023-06-1671311Actual
694277.002022-11-167114Actual
259290.002022-07-177115Budget
12030100.002023-03-167117Budget
28513100.002024-07-167167Actual
17556124.002023-09-167113Actual
31382193.002024-10-157113Actual
1724022.042023-08-1671111Actual
2290134.002024-02-147116Actual
272832.002022-07-177116Actual
2813093.002024-07-167164Actual
1381043.002023-05-167116Actual
53530.002022-05-167126Budget
741112.002022-11-167156Actual
2493534.002024-04-157116Actual
10440104.002023-02-147115Actual
609860.002022-10-167116Budget
2756826.292024-06-1571211Actual
26861117.002024-06-157163Actual
15730.002022-05-167173Budget
3584392.482025-01-1471213Actual
2649822.042024-05-1571411Actual
760880.002022-11-167167Budget
2372076.002024-03-157114Actual
1067480.002023-02-147136Budget
1487360.002023-06-167136Actual
195316.082023-10-1671612Actual
7550.002022-05-167163Budget
11045141.992023-02-147118Actual
143995.012023-05-1671112Actual
3238934.592024-10-1571113Actual
516630.002022-09-167156Budget
35318101.002025-01-147167Actual
2345229.482024-02-1471611Actual
3914848.632025-04-1671112Actual
338430.002022-08-167113Actual
549050.002022-09-167128Budget
424070.002022-08-167167Budget
2507443.002024-04-157166Actual
264870.002022-07-177165Budget
1330190.002023-04-167118Budget
958110.172022-05-167118Actual
100750.002022-05-167128Budget
3153685.002024-10-157164Actual
464414.002022-09-167173Actual
410160.002022-08-167166Budget
595890.002022-10-167115Budget
26295166.242024-05-157118Actual
3699273.182025-02-1471213Actual
3787832.672025-03-1671411Actual
1941529.482023-10-1671611Actual
13300107.142023-04-167118Actual
2655824.162024-05-1571611Actual
25689137.002024-05-157113Actual
235113.952024-02-1471112Actual
1161980.002023-03-167165Budget
182976.082023-09-1671211Actual
779528.352022-11-167168Actual
3120799.702024-09-1571612Actual
2499030.002024-04-157136Actual
773623.812022-11-167128Actual
3684639.062025-02-1471112Actual
2195115.002024-01-147126Actual
29787123.812024-08-157168Actual
2525369.262024-04-157128Actual
1702793.002023-08-167117Actual
1221954.112023-03-167128Actual
1693722.002023-08-167156Actual
3016773.182024-08-1571213Actual
873256.002022-12-177167Actual
114650.002022-06-167113Actual
581860.002022-10-167114Actual
226970.002022-07-177113Budget
867290.002022-12-177117Budget
1868059.002023-10-167114Actual
3555244.382025-01-1471311Actual
839126.002022-12-177126Actual
3466564.412024-12-1671113Actual
2877432.672024-07-1671411Actual
932356.002023-01-147115Actual
184703.952023-09-1671112Actual
3437213.532024-12-1671211Actual
2889358.212024-07-1671112Actual
1076840.002023-02-147156Budget
3108752.892024-09-1571611Actual
245723.952024-03-1571612Actual
2744895.022024-06-157128Actual
2644411.402024-05-1571211Actual
3442649.702024-12-1671411Actual
3345677.362024-11-1571612Actual
1123280.002023-03-167113Budget
379059.272025-03-1671511Actual
2436813.532024-03-1571311Actual
2715715.002024-06-157126Actual
848720.002022-12-177146Actual
984530.002023-01-147167Actual
158256.002023-07-177126Actual
2475088.002024-04-157114Actual
507229.002022-09-167136Actual
806280.002022-12-177114Budget
3312982.902024-11-157128Actual
35966114.002025-02-147163Actual
3354281.962024-11-1571213Actual
31595176.002024-10-157115Actual
165930.002022-06-167126Budget
265255.012024-05-1571511Actual
2946318.002024-08-157126Actual
1334855.632023-04-167128Actual
87670.002022-05-167167Budget
2065293.002023-12-177163Actual
297750.002022-07-177166Budget
2682798.002024-06-157113Actual
36468101.002025-02-147167Actual
2431331.612024-03-1571111Actual
978790.002023-01-147117Budget
1025330.002023-02-147173Budget
3002048.632024-08-1571112Actual
1989329.002023-11-167116Actual
3233066.722024-10-1571612Actual
522241.002022-09-167166Actual
48760.002022-05-167116Budget
128330.002022-06-167173Budget
2003235.002023-11-167166Actual
3549768.852025-01-1471111Actual
483364.002022-09-167115Actual
1776861.002023-09-167115Actual
2336619.912024-02-1471311Actual
536270.002022-09-167167Budget
844065.002022-12-177136Actual
867164.002022-12-177117Actual
913630.002023-01-147173Budget
3179528.002024-10-157156Actual
1796820.002023-09-167156Actual
1531023.102023-06-1671411Actual
2975482.902024-08-157128Actual
1194960.002023-03-167166Budget
3058915.002024-09-157126Actual
3472381.962024-12-1671613Actual
3617877.002025-02-147165Actual
2238825.232024-01-1471311Actual
15108108.662023-06-167118Actual
311870.002022-07-177167Budget
36527248.062025-02-147118Actual
661750.002022-10-167128Budget
1729522.042023-08-1671311Actual
240615.002022-07-177173Actual
1770.002022-05-167113Budget
432075.322022-08-167118Actual
58470.002022-05-167136Budget
3508732.002025-01-147116Actual
2103020.002023-12-177156Actual
3522648.002025-01-147166Actual
1492527.002023-06-167156Actual
3469246.872024-12-1671213Actual
35284104.002025-01-147117Actual
266516.082024-05-1571612Actual
20211107.142023-11-167128Actual
1162052.002023-03-167165Actual
1274880.002023-04-167165Budget
21117104.002023-12-177117Actual
24194160.182024-03-157118Actual
1137130.002023-03-167173Budget
3182739.002024-10-157166Actual
2883465.652024-07-1671611Actual
154023.952023-06-1671112Actual
3744280.002025-03-167136Actual
244226.082024-03-1571511Actual
120228.002022-06-167163Actual
3396310.002024-12-167126Actual
3404332.002024-12-167156Actual
1770968.002023-09-167164Actual
2298216.002024-02-147146Actual
1049691.002023-02-147165Actual
656890.002022-10-167118Budget
530464.002022-09-167117Actual
2774166.722024-06-1571112Actual
389940.002022-08-167126Budget
1179880.002023-03-167136Budget
544296.542022-09-167118Actual
38231107.002025-04-167113Actual
3105444.382024-09-1571411Actual
399540.002022-08-167146Budget
3623760.002025-02-147116Actual
12547110.002023-04-167114Budget
163177.142023-07-1771511Actual

Generated 2025-06-15 10:05:51.447 UTC