[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 448  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002022-09-037164Budget
158256.002023-07-047126Actual
984680.002023-01-017167Budget
1573944.002023-07-047165Actual
2671027.572024-05-0271113Actual
319990.002022-07-047118Budget
2987417.782024-08-0271211Actual
31918124.002024-10-027167Actual
35757111.402025-01-0171612Actual
873256.002022-12-047167Actual
656890.002022-10-037118Budget
619670.002022-10-037136Budget
1307960.002023-04-037166Budget
3587592.482025-01-0171613Actual
938080.002023-01-017165Budget
199956.002022-06-037167Actual
7432.002022-05-037163Actual
2548628.422024-04-0271611Actual
235426.082024-02-0171612Actual
95990.002022-05-037118Budget
1268770.002023-04-037115Actual
1359336.002023-05-037173Actual
1871360.002023-10-037164Actual
3799644.382025-03-0371112Actual
1179776.002023-03-037136Actual
3572525.232025-01-0171212Actual
3793776.292025-03-0371611Actual
180240.002022-06-037156Budget
2774166.722024-06-0271112Actual
3171518.002024-10-027126Actual
2413570.002024-03-027167Actual
992680.002023-01-017118Budget
2455110.002022-07-047114Budget
1274754.002023-04-037165Actual
203308.212023-11-0371211Actual
2030239.062023-11-0371111Actual
18594105.002023-10-037163Actual
507229.002022-09-037136Actual
1227850.002023-03-037168Budget
28479176.002024-07-037117Actual
839040.002022-12-047126Budget
371490.002022-08-037115Budget
2525369.262024-04-027128Actual
15108108.662023-06-037118Actual
1770968.002023-09-037164Actual
497560.002022-09-037116Budget
2647122.042024-05-0271311Actual
2484253.002024-04-027115Actual
2764917.782024-06-0271511Actual
3333660.332024-11-0271611Actual
2744895.022024-06-027128Actual
164363.952023-07-0471212Actual
937949.002023-01-017165Actual
1221954.112023-03-037128Actual
162366.082023-07-0471211Actual
32626148.002024-11-027114Actual
3029068.002024-09-027163Actual
2384753.002024-03-027165Actual
38385114.002025-04-037164Actual
958110.172022-05-037118Actual
1115250.002023-02-017168Budget
154346.082023-06-0371612Actual
2748160.172024-06-027168Actual
251170.002022-07-047164Budget
1179880.002023-03-037136Budget
1706183.002023-08-037167Actual
344424.002022-08-037163Actual
3717329.002025-03-037173Actual
1620834.802023-07-0471111Actual
2605641.002024-05-027136Actual
245146.082024-03-0271112Actual
1702793.002023-08-037117Actual
25225108.662024-04-027118Actual
820256.002022-12-047115Actual
544296.542022-09-037118Actual
489349.002022-09-037165Actual
22596156.002024-02-017113Actual
3396310.002024-12-037126Actual
853340.002022-12-047156Budget
1109250.002023-02-017128Budget
26980114.002024-06-027164Actual
2883465.652024-07-0371611Actual
4693110.002022-09-037114Budget
793424.002022-12-047163Actual
37235156.002025-03-037164Actual
3802414.592025-03-0371212Actual
2238825.232024-01-0171311Actual
377060.002022-08-037165Budget
3894797.572025-04-0371111Actual
3814392.482025-03-0371213Actual
661637.452022-10-037128Actual
37294176.002025-03-037115Actual
2990139.062024-08-0271311Actual
2263091.002024-02-017163Actual
2304034.002024-02-017166Actual
36468101.002025-02-017167Actual
81890.002022-05-037117Budget
563160.002022-10-037113Budget
1340860.172023-04-037168Actual
2298216.002024-02-017146Actual
2224288.962024-01-017128Actual
265255.012024-05-0271511Actual
2954321.002024-08-027156Actual
1570579.002023-07-047115Actual
3508732.002025-01-017116Actual
978790.002023-01-017117Budget
2398722.002024-03-027146Actual
2786046.872024-06-0271113Actual
31977220.782024-10-027118Actual
186020.002022-06-037166Actual
1900329.002023-10-037166Actual
3034839.002024-09-027173Actual
642880.002022-10-037117Actual
946053.002023-01-017116Actual
2877432.672024-07-0371411Actual
768980.002022-11-037118Budget
11559100.002023-03-037115Budget
634760.002022-10-037166Budget
3061737.002024-09-027136Actual
577116.002022-10-037173Actual
587760.002022-10-037164Budget
2038414.592023-11-0371411Actual
244226.082024-03-0271511Actual
2516693.002024-04-027167Actual
2937776.002024-08-027165Actual
891723.812022-12-047168Actual
37584124.002025-03-037117Actual
746950.002022-11-037166Budget
779640.002022-11-037168Budget
2195115.002024-01-017126Actual
661750.002022-10-037128Budget
1241960.002023-04-037163Budget
2874753.952024-07-0371311Actual
3327622.042024-11-0271311Actual
905750.002023-01-017163Budget
700056.002022-11-037164Actual
1003440.002023-01-017168Budget
38827179.872025-04-037118Actual
32753152.002024-11-027165Actual
773750.002022-11-037128Budget
3198122.302022-07-047118Actual
1025330.002023-02-017173Budget
741240.002022-11-037156Budget
2895467.782024-07-0371612Actual
1791652.002023-09-037136Actual
13300107.142023-04-037118Actual
163177.142023-07-0471511Actual
2788795.992024-06-0271213Actual
3920989.062025-04-0371612Actual
1072029.002023-02-017146Actual
63150.002022-05-037146Budget
3787832.672025-03-0371411Actual
1235972.002023-04-037113Actual
2372076.002024-03-027114Actual
787660.002022-12-047113Budget
601742.002022-10-037165Actual
12547110.002023-04-037114Budget
2095011.002023-12-047126Actual
3917622.042025-04-0371212Actual
266516.082024-05-0271612Actual
3141668.002024-10-027163Actual
708170.002022-11-037115Actual
91379.002023-01-017173Actual
33221109.272024-11-0271111Actual
3176932.002024-10-027146Actual
2141225.232023-12-0471411Actual
3811662.662025-03-0371113Actual
174987.142023-08-0371612Actual
1590533.002023-07-047156Actual
106450.002022-05-037168Budget
1202952.002023-03-037117Actual
2676981.962024-05-0271613Actual
3002048.632024-08-0271112Actual
2165478.002024-01-017163Actual
1685716.002023-08-037126Actual
1170180.002023-03-037116Budget
3286748.002024-11-027136Actual
3428582.902024-12-037168Actual
2333915.652024-02-0171211Actual
1147890.002023-03-037164Budget
128330.002022-06-037173Budget
507170.002022-09-037136Budget
1072160.002023-02-017146Budget
19589195.002023-11-037113Actual
3233066.722024-10-0271612Actual
24630175.002024-04-027113Actual
2499030.002024-04-027136Actual
1096493.002023-02-017167Actual
38351123.002025-04-037114Actual
170759.002022-06-037136Actual
1463366.002023-06-037114Actual
1057780.002023-02-017116Budget
3220617.782024-10-0271511Actual
1788813.002023-09-037126Actual
100637.452022-05-037128Actual
483490.002022-09-037115Budget
1817870.782023-09-037128Actual
3238934.592024-10-0271113Actual
35933205.002025-02-017113Actual
905628.002023-01-017163Actual
26355123.812024-05-027168Actual
450644.002022-09-037113Actual
3366595.002024-12-037163Actual
21151104.002023-12-047167Actual
330343.512022-07-047168Actual
1096380.002023-02-017167Budget
164663.952023-07-0471612Actual
311735.002022-07-047167Actual
1484522.002023-06-037126Actual
1340750.002023-04-037168Budget
174411.822023-08-0371112Actual
16029104.002023-07-047167Actual
1035990.002023-02-017164Budget
3502890.002025-01-017165Actual
1635025.232023-07-0471611Actual
1189212.002023-03-037156Actual
746835.002022-11-037166Actual
3404332.002024-12-037156Actual
3316279.872024-11-027168Actual
2097846.002023-12-047136Actual
1003338.962023-01-017168Actual
1334950.002023-04-037128Budget
873180.002022-12-047167Budget
2244725.232024-01-0171611Actual
2147223.102023-12-0471611Actual
1475947.002023-06-037165Actual
806280.002022-12-047114Budget
38734104.002025-04-037117Actual
1416588.962023-05-037168Actual
3516832.002025-01-017146Actual
1531023.102023-06-0371411Actual
2325288.962024-02-017168Actual
6569137.452022-10-037118Actual
708280.002022-11-037115Budget
34132221.002024-12-037117Actual
133099.002022-06-037114Actual
338430.002022-08-037113Actual
1558431.002023-07-047173Actual
1994836.002023-11-037136Actual
1260690.002023-04-037164Budget
15015156.002023-06-037117Actual
205608.212023-11-0371612Actual
1886525.002023-10-037116Actual
33751140.002024-12-037114Actual
1249913.002023-04-037173Actual
2649822.042024-05-0271411Actual
1992015.002023-11-037126Actual
3859256.002025-04-037136Actual
946170.002023-01-017116Budget
1696929.002023-08-037166Actual
694277.002022-11-037114Actual
32038110.172024-10-027168Actual
2321970.782024-02-017128Actual
970623.002023-01-017166Actual
3200582.902024-10-027128Actual
29250210.002024-08-027114Actual
2174083.002024-01-017114Actual
2003235.002023-11-037166Actual
214396.082023-12-0471511Actual
726840.002022-11-037126Budget
624223.002022-10-037146Actual
2012462.002023-11-037167Actual
1209080.002023-03-037167Budget
249626.002024-04-027126Actual
1381043.002023-05-037116Actual
2336619.912024-02-0171311Actual
3741422.002025-03-037126Actual
1611699.572023-07-047128Actual
536142.002022-09-037167Actual
3678765.652025-02-0171611Actual
1428125.232023-05-0371311Actual
3805789.062025-03-0371612Actual
152566.082023-06-0371211Actual
144262.892023-05-0371212Actual
17556124.002023-09-037113Actual
3460666.722024-12-0371612Actual
205032.892023-11-0371112Actual
25689137.002024-05-027113Actual
3744280.002025-03-037136Actual
648770.002022-10-037167Budget
3908952.892025-04-0371611Actual
3339528.422024-11-0271112Actual
3439932.672024-12-0371311Actual
37737158.662025-03-037168Actual
2504218.002024-04-027156Actual
3291924.002024-11-027156Actual
2872015.652024-07-0371211Actual
2540017.782024-04-0271311Actual
2478354.002024-04-027164Actual
29284114.002024-08-027164Actual
918555.002023-01-017114Actual
16524136.002023-08-037113Actual
1614982.902023-07-047168Actual
1796820.002023-09-037156Actual
215633.952023-12-0471612Actual
731880.002022-11-037136Budget
1184440.002023-03-037146Actual
483364.002022-09-037115Actual
1786154.002023-09-037116Actual
272832.002022-07-047116Actual
913630.002023-01-017173Budget
23600166.002024-03-027113Actual
891840.002022-12-047168Budget
385160.002022-08-037116Budget
28097172.002024-07-037114Actual
3637627.002025-02-017166Actual
1174840.002023-03-037126Budget
955780.002023-01-017136Budget
1941529.482023-10-0371611Actual
3702392.482025-02-0171613Actual
21117104.002023-12-047117Actual
955839.002023-01-017136Actual
26861117.002024-06-027163Actual
3215227.362024-10-0271311Actual
3738742.002025-03-037116Actual
29633221.002024-08-027117Actual
3749428.002025-03-037156Actual
30410152.002024-09-027164Actual
37704141.992025-03-037128Actual
33009154.002024-11-027117Actual
1321980.002023-04-037167Budget
1897211.002023-10-037156Actual
195316.082023-10-0371612Actual
48760.002022-05-037116Budget
272960.002022-07-047116Budget
1287740.002023-04-037126Budget
165814.002022-06-037126Actual
2236122.042024-01-0171211Actual
352540.002022-08-037173Budget
1301925.002023-04-037156Actual
53416.002022-05-037126Actual
1726814.592023-08-0371211Actual
3602431.002025-02-017173Actual
1067376.002023-02-017136Actual
1794222.002023-09-037146Actual
1927425.232023-10-0371111Actual
3016773.182024-08-0271213Actual
245455.002022-07-047114Actual
2901355.642024-07-0371113Actual
2396130.002024-03-027136Actual
801530.002022-12-047173Budget
24194160.182024-03-027118Actual
245411.822024-03-0271212Actual
965240.002023-01-017156Budget
3117428.422024-09-0271212Actual
3581632.832025-01-0171113Actual
3056246.002024-09-027116Actual
2275046.002024-02-017164Actual
899839.002023-01-017113Actual
2227448.052024-01-017168Actual
848720.002022-12-047146Actual
399431.002022-08-037146Actual
28513100.002024-07-037167Actual
161160.002022-06-037116Budget
67718.002022-05-037156Actual
3066918.002024-09-027156Actual
2065293.002023-12-047163Actual
1322045.002023-04-037167Actual
394870.002022-08-037136Budget
410047.002022-08-037166Actual
184703.952023-09-0371112Actual
2404443.002024-03-027166Actual
12030100.002023-03-037117Budget
2780156.082024-06-0271612Actual
1129160.002023-03-037163Budget
886150.002022-12-047128Budget
1522825.232023-06-0371111Actual
1170068.002023-03-037116Actual
3384482.002024-12-037115Actual
812080.002022-12-047164Budget
1712099.572023-08-037118Actual
277730.002022-07-047126Budget
12688100.002023-04-037115Budget
1383713.002023-05-037126Actual
3832320.002025-04-037173Actual
787744.002022-12-047113Actual
587642.002022-10-037164Actual
1302040.002023-04-037156Budget
232750.002022-07-047163Budget
779528.352022-11-037168Actual
183786.082023-09-0371511Actual
30256150.002024-09-027113Actual
259148.002022-07-047115Actual
53530.002022-05-037126Budget
2833780.002024-07-037136Actual

Generated 2025-06-03 00:25:34.871 UTC