[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 480  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544296.542022-09-157118Actual
10439100.002023-02-137115Budget
3286748.002024-11-147136Actual
1340750.002023-04-157168Budget
812080.002022-12-167164Budget
36085152.002025-02-137164Actual
1386533.002023-05-157136Actual
40349.002022-05-157165Actual
1217179.872023-03-157118Actual
175550.002022-06-157146Budget
984530.002023-01-137167Actual
826263.002022-12-167165Actual
2534525.232024-04-1471111Actual
3217927.362024-10-1471411Actual
36588123.812025-02-137168Actual
2071023.002023-12-167173Actual
779528.352022-11-157168Actual
18560145.002023-10-157113Actual
19589195.002023-11-157113Actual
1817870.782023-09-157128Actual
450760.002022-09-157113Budget
642790.002022-10-157117Budget
35284104.002025-01-137117Actual
1307960.002023-04-157166Budget
2715715.002024-06-147126Actual
3439932.672024-12-1571311Actual
214396.082023-12-1671511Actual
100750.002022-05-157128Budget
3799644.382025-03-1571112Actual
2990139.062024-08-1471311Actual
577040.002022-10-157173Budget
1162052.002023-03-157165Actual
38351123.002025-04-157114Actual
30503103.002024-09-147165Actual
3690683.742025-02-1371612Actual
1235972.002023-04-157113Actual
3508732.002025-01-137116Actual
2183286.002024-01-137115Actual
2410293.002024-03-147117Actual
1011580.002023-02-137113Budget
1516979.872023-06-157168Actual
20090100.002023-11-157117Actual
1174930.002023-03-157126Actual
245455.002022-07-167114Actual
2545410.332024-04-1471511Actual
3182739.002024-10-147166Actual
19154173.812023-10-157118Actual
2300826.002024-02-137156Actual
806360.002022-12-167114Actual
3333660.332024-11-1471611Actual
21621109.002024-01-137113Actual
614718.002022-10-157126Actual
2339323.102024-02-1371411Actual
965110.002023-01-137156Actual
37584124.002025-03-157117Actual
970750.002023-01-137166Budget
1292651.002023-04-157136Actual
3291924.002024-11-147156Actual
2434111.402024-03-1471211Actual
1331110.002022-06-157114Budget
161047.002022-06-157116Actual
2578327.002024-05-147173Actual
25225108.662024-04-147118Actual
34781150.002025-01-137113Actual
330343.512022-07-167168Actual
958110.172022-05-157118Actual
2676981.962024-05-1471613Actual
3817369.672025-03-1571613Actual
1209080.002023-03-157167Budget
1227850.002023-03-157168Budget
138970.002022-06-157164Budget
1892039.002023-10-157136Actual
34564.002022-05-157115Actual
1932914.592023-10-1571311Actual
992782.902023-01-137118Actual
1693722.002023-08-157156Actual
1495730.002023-06-157166Actual
3105444.382024-09-1471411Actual
37294176.002025-03-157115Actual
1428125.232023-05-1571311Actual
3014046.872024-08-1471113Actual
2138517.782023-12-1671311Actual
3847876.002025-04-157165Actual
694380.002022-11-157114Budget
245723.952024-03-1471612Actual
516630.002022-09-157156Budget
2147223.102023-12-1671611Actual
208190.002022-06-157118Budget
1685716.002023-08-157126Actual
1729522.042023-08-1571311Actual
2889358.212024-07-1571112Actual
2295666.002024-02-137136Actual
1179776.002023-03-157136Actual
601742.002022-10-157165Actual
404230.002022-08-157156Budget
2333915.652024-02-1371211Actual
1513655.632023-06-157128Actual
3617877.002025-02-137165Actual
1667846.002023-08-157164Actual
826180.002022-12-167165Budget
1072029.002023-02-137146Actual
3738742.002025-03-157116Actual
6569137.452022-10-157118Actual
726840.002022-11-157126Budget
3316279.872024-11-147168Actual
806280.002022-12-167114Budget
14043117.002023-05-157167Actual
736423.002022-11-157146Actual
656890.002022-10-157118Budget
244226.082024-03-1471511Actual
2602811.002024-05-147126Actual
31502197.002024-10-147114Actual
38827179.872025-04-157118Actual
26355123.812024-05-147168Actual
1184440.002023-03-157146Actual
464414.002022-09-157173Actual
1886525.002023-10-157116Actual
899839.002023-01-137113Actual
3171518.002024-10-147126Actual
29726205.632024-08-147118Actual
3678765.652025-02-1371611Actual
2756826.292024-06-1471211Actual
3631855.002025-02-137146Actual
180240.002022-06-157156Budget
464540.002022-09-157173Budget
2041113.532023-11-1571511Actual
1249913.002023-04-157173Actual
1791652.002023-09-157136Actual
311870.002022-07-167167Budget
1035854.002023-02-137164Actual
3876871.002025-04-157167Actual
3102745.442024-09-1471311Actual
158256.002023-07-167126Actual
955780.002023-01-137136Budget
377060.002022-08-157165Budget
1147993.002023-03-157164Actual
1025330.002023-02-137173Budget
881280.002022-12-167118Budget
924272.002023-01-137164Actual
199956.002022-06-157167Actual
26980114.002024-06-147164Actual
2723721.002024-06-147156Actual
3457328.422024-12-1571212Actual
2105925.002023-12-167166Actual
502340.002022-09-157126Budget
25811128.002024-05-147114Actual
3174340.002024-10-147136Actual
881364.722022-12-167118Actual
2224288.962024-01-137128Actual
2525369.262024-04-147128Actual
1796820.002023-09-157156Actual
3543879.872025-01-137168Actual
35377205.632025-01-137118Actual
3637627.002025-02-137166Actual
174987.142023-08-1571612Actual
13300107.142023-04-157118Actual
30469114.002024-09-147115Actual
1137010.002023-03-157173Actual
1677178.002023-08-157165Actual
1918295.022023-10-157128Actual
834270.002022-12-167116Budget
215316.082023-12-1671112Actual
2691949.002024-06-147173Actual
3233066.722024-10-1471612Actual
1365476.002023-05-157164Actual
20618175.002023-12-167113Actual
1030071.002023-02-137114Actual
760772.002022-11-157167Actual
1714855.632023-08-157128Actual
15730.002022-05-157173Budget
33042152.002024-11-147167Actual
3129346.872024-09-1471213Actual
3569742.252025-01-1371112Actual
12688100.002023-04-157115Budget
905750.002023-01-137163Budget
7432.002022-05-157163Actual
1712099.572023-08-157118Actual
1062525.002023-02-137126Actual
3885582.902025-04-157128Actual
1003440.002023-01-137168Budget
681440.002022-11-157163Actual
200070.002022-06-157167Budget
371490.002022-08-157115Budget
1017232.002023-02-137163Actual
3008158.212024-08-1471612Actual
253736.082024-04-1471211Actual
3905611.402025-04-1571511Actual
2649822.042024-05-1471411Actual
32753152.002024-11-147165Actual
1067480.002023-02-137136Budget
950818.002023-01-137126Actual
913630.002023-01-137173Budget
48631.002022-05-157116Actual
1057780.002023-02-137116Budget
1835122.042023-09-1571411Actual
1809162.002023-09-157167Actual
215633.952023-12-1671612Actual
3372344.002024-12-157173Actual
30913141.992024-09-147168Actual
3787832.672025-03-1571411Actual
2786046.872024-06-1471113Actual
234207.142024-02-1371511Actual
1927425.232023-10-1571111Actual
1076840.002023-02-137156Budget
15492187.002023-07-167113Actual
1161980.002023-03-157165Budget
114650.002022-06-157113Actual
2097846.002023-12-167136Actual
3066918.002024-09-147156Actual
165814.002022-06-157126Actual
3805789.062025-03-1571612Actual
38231107.002025-04-157113Actual
3283920.002024-11-147126Actual
34253126.842024-12-157128Actual
3549768.852025-01-1371111Actual
1992015.002023-11-157126Actual
2682798.002024-06-147113Actual
394870.002022-08-157136Budget
2872015.652024-07-1571211Actual
154023.952023-06-1571112Actual
212849.572022-06-157128Actual
2431331.612024-03-1471111Actual
873256.002022-12-167167Actual
1805785.002023-09-157117Actual
37081215.002025-03-157113Actual
15108108.662023-06-157118Actual
2744895.022024-06-147128Actual
1307835.002023-04-157166Actual
731759.002022-11-157136Actual
256036.082024-04-1471612Actual
20211107.142023-11-157128Actual
2241523.102024-01-1371411Actual
38265127.002025-04-157163Actual
30759136.002024-09-147117Actual
1460515.002023-06-157173Actual
1894629.002023-10-157146Actual
741240.002022-11-157156Budget
33877137.002024-12-157165Actual
259148.002022-07-167115Actual
37115146.002025-03-157163Actual
14547114.002023-06-157163Actual
12547110.002023-04-157114Budget
2487661.002024-04-147165Actual
2540017.782024-04-1471311Actual
1221850.002023-03-157128Budget
147090.002022-06-157115Budget
3832320.002025-04-157173Actual
106349.572022-05-157168Actual
2608229.002024-05-147146Actual
87670.002022-05-157167Budget
522360.002022-09-157166Budget
1241960.002023-04-157163Budget
2957552.002024-08-147166Actual
932480.002023-01-137115Budget
1504978.002023-06-157167Actual
32719131.002024-11-147115Actual
186020.002022-06-157166Actual
581860.002022-10-157114Actual
3741422.002025-03-157126Actual
3295146.002024-11-147166Actual
17556124.002023-09-157113Actual
1492527.002023-06-157156Actual
3153685.002024-10-147164Actual
1472575.002023-06-157115Actual
436950.002022-08-157128Budget
164663.952023-07-1671612Actual
255455.012024-04-1471112Actual
3168870.002024-10-147116Actual
36555107.142025-02-137128Actual
736540.002022-11-157146Budget
2901355.642024-07-1571113Actual
2726954.002024-06-147166Actual
938080.002023-01-137165Budget
2992832.672024-08-1471411Actual
31977220.782024-10-147118Actual
2197954.002024-01-137136Actual
3859256.002025-04-157136Actual
297642.002022-07-167166Actual
1383713.002023-05-157126Actual
3552534.802025-01-1371211Actual
31918124.002024-10-147167Actual
1718169.262023-08-157168Actual
1989329.002023-11-157116Actual
1374970.002023-05-157165Actual
91379.002023-01-137173Actual
3254076.002024-11-147163Actual
2838924.002024-07-157156Actual
3198122.302022-07-167118Actual
3814392.482025-03-1571213Actual
2236122.042024-01-1371211Actual
801530.002022-12-167173Budget
3223865.652024-10-1471611Actual
1362188.002023-05-157114Actual
661637.452022-10-157128Actual
1994836.002023-11-157136Actual
39295103.012025-04-1571213Actual
2954321.002024-08-147156Actual
2828275.002024-07-157116Actual
3019892.482024-08-1471613Actual
1003338.962023-01-137168Actual
1593726.002023-07-167166Actual
675639.002022-11-157113Actual
27420220.782024-06-147118Actual
394747.002022-08-157136Actual
29284114.002024-08-147164Actual
2774166.722024-06-1471112Actual
2788795.992024-06-1471213Actual
81763.002022-05-157117Actual
661750.002022-10-157128Budget
2298216.002024-02-137146Actual
2987417.782024-08-1471211Actual
265255.012024-05-1471511Actual
3244864.412024-10-1471613Actual
3097259.272024-09-1471111Actual
291923.002022-07-167156Actual
424070.002022-08-157167Budget
1552691.002023-07-167163Actual
768980.002022-11-157118Budget
1683054.002023-08-157116Actual
20499.002022-05-157114Actual
245411.822024-03-1471212Actual
34225128.362024-12-157118Actual
3366595.002024-12-157163Actual
146990.002022-06-157115Actual
848720.002022-12-167146Actual
1877270.002023-10-157115Actual
839126.002022-12-167126Actual
371363.002022-08-157115Actual
29130176.002024-08-147113Actual
2284288.002024-02-137165Actual
950940.002023-01-137126Budget
30376123.002024-09-147114Actual
5819110.002022-10-157114Budget
1359336.002023-05-157173Actual
194742.892023-10-1571112Actual
1611699.572023-07-167128Actual
886061.692022-12-167128Actual
3555244.382025-01-1371311Actual
2718575.002024-06-147136Actual
37201117.002025-03-157114Actual
3117428.422024-09-1471212Actual
3241657.392024-10-1471213Actual
2764917.782024-06-1471511Actual
619670.002022-10-157136Budget
3141668.002024-10-147163Actual
225389.272024-01-1371612Actual
760880.002022-11-157167Budget
563160.002022-10-157113Budget
100637.452022-05-157128Actual
456428.002022-09-157163Actual
287223.002022-07-167146Actual
33101220.782024-11-147118Actual
19622114.002023-11-157163Actual
3281253.002024-11-147116Actual
853429.002022-12-167156Actual
3312982.902024-11-147128Actual
142548.212023-05-1571211Actual
26263.002022-05-157164Actual
144262.892023-05-1571212Actual
3114649.702024-09-1471112Actual
251036.002022-07-167164Actual
2632382.902024-05-147128Actual
1841119.912023-09-1571611Actual
1938310.332023-10-1571511Actual
37737158.662025-03-157168Actual
272960.002022-07-167116Budget
3259829.002024-11-147173Actual
2390660.002024-03-147116Actual
3384482.002024-12-157115Actual
667549.572022-10-157168Actual
1900329.002023-10-157166Actual
193023.952023-10-1571211Actual
741112.002022-11-157156Actual
2466478.002024-04-147163Actual
14514109.002023-06-157113Actual
404113.002022-08-157156Actual
544390.002022-09-157118Budget
1260783.002023-04-157164Actual
918555.002023-01-137114Actual
20183158.662023-11-157118Actual
21210195.022023-12-167118Actual
1732217.782023-08-1571411Actual
2135819.912023-12-1671211Actual
174411.822023-08-1571112Actual
1076717.002023-02-137156Actual

Generated 2025-06-14 21:35:01.968 UTC