[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 496  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-157113Budget
820256.002022-12-167115Actual
3351541.602024-11-1471113Actual
164093.952023-07-1671112Actual
26947234.002024-06-147114Actual
3401740.002024-12-157146Actual
28189122.002024-07-157115Actual
2138517.782023-12-1671311Actual
1516979.872023-06-157168Actual
3511422.002025-01-137126Actual
3811662.662025-03-1571113Actual
773623.812022-11-157128Actual
3079393.002024-09-147167Actual
20211107.142023-11-157128Actual
938080.002023-01-137165Budget
28572148.052024-07-157118Actual
2987417.782024-08-1471211Actual
363360.002022-08-157164Budget
1123280.002023-03-157113Budget
14547114.002023-06-157163Actual
2177360.002024-01-137164Actual
3897534.802025-04-1571211Actual
1732217.782023-08-1571411Actual
164363.952023-07-1671212Actual
3508732.002025-01-137116Actual
255455.012024-04-1471112Actual
1832417.782023-09-1571311Actual
32038110.172024-10-147168Actual
1466653.002023-06-157164Actual
1260690.002023-04-157164Budget
35377205.632025-01-137118Actual
1307960.002023-04-157166Budget
2135819.912023-12-1671211Actual
937949.002023-01-137165Actual
1587922.002023-07-167146Actual
1534322.042023-06-1571611Actual
259290.002022-07-167115Budget
1611699.572023-07-167128Actual
2922229.002024-08-147173Actual
282539.002022-07-167136Actual
1764823.002023-09-157173Actual
1217090.002023-03-157118Budget
37081215.002025-03-157113Actual
3749428.002025-03-157156Actual
2836350.002024-07-157146Actual
844065.002022-12-167136Actual
28513100.002024-07-157167Actual
2478354.002024-04-147164Actual
143995.012023-05-1571112Actual
2671027.572024-05-1471113Actual
2141225.232023-12-1671411Actual
244226.082024-03-1471511Actual
2872015.652024-07-1571211Actual
338560.002022-08-157113Budget
158256.002023-07-167126Actual
19622114.002023-11-157163Actual
1202952.002023-03-157117Actual
3002048.632024-08-1471112Actual
2200539.002024-01-137146Actual
95990.002022-05-157118Budget
30410152.002024-09-147164Actual
2951735.002024-08-147146Actual
563160.002022-10-157113Budget
58335.002022-05-157136Actual
2097846.002023-12-167136Actual
2833780.002024-07-157136Actual
3670253.952025-02-1371311Actual
424070.002022-08-157167Budget
1082535.002023-02-137166Actual
3502890.002025-01-137165Actual
2375451.002024-03-147164Actual
3330322.042024-11-1471411Actual
958110.172022-05-157118Actual
2445529.482024-03-1471611Actual
3552534.802025-01-1371211Actual
1629014.592023-07-1671411Actual
1918295.022023-10-157128Actual
708280.002022-11-157115Budget
203308.212023-11-1571211Actual
152960.002022-06-157165Actual
675639.002022-11-157113Actual
3061737.002024-09-147136Actual
21117104.002023-12-167117Actual
1821082.902023-09-157168Actual
26355123.812024-05-147168Actual
16524136.002023-08-157113Actual
7432.002022-05-157163Actual
23098117.002024-02-137117Actual
205608.212023-11-1571612Actual
918555.002023-01-137114Actual
1683054.002023-08-157116Actual
161047.002022-06-157116Actual
768980.002022-11-157118Budget
205302.892023-11-1571212Actual
28097172.002024-07-157114Actual
1359336.002023-05-157173Actual
2244725.232024-01-1371611Actual
11418110.002023-03-157114Budget
3097259.272024-09-1471111Actual
2275046.002024-02-137164Actual
53530.002022-05-157126Budget
21151104.002023-12-167167Actual
3354281.962024-11-1471213Actual
726840.002022-11-157126Budget
1428125.232023-05-1571311Actual
272832.002022-07-167116Actual
147090.002022-06-157115Budget
2390660.002024-03-147116Actual
760880.002022-11-157167Budget
38734104.002025-04-157117Actual
629030.002022-10-157156Budget
80149.002022-12-167173Actual
667549.572022-10-157168Actual
2756826.292024-06-1471211Actual
40349.002022-05-157165Actual
1484522.002023-06-157126Actual
3832320.002025-04-157173Actual
1841119.912023-09-1571611Actual
3472381.962024-12-1571613Actual
3396310.002024-12-157126Actual
614640.002022-10-157126Budget
3629268.002025-02-137136Actual
1805785.002023-09-157117Actual
2764917.782024-06-1471511Actual
442538.962022-08-157168Actual
1241960.002023-04-157163Budget
2300826.002024-02-137156Actual
642880.002022-10-157117Actual
34815137.002025-01-137163Actual
30469114.002024-09-147115Actual
3233066.722024-10-1471612Actual
30503103.002024-09-147165Actual
2325288.962024-02-137168Actual
1189212.002023-03-157156Actual
174411.822023-08-1571112Actual
1179776.002023-03-157136Actual
1927425.232023-10-1571111Actual
1886525.002023-10-157116Actual
344424.002022-08-157163Actual
100637.452022-05-157128Actual
256036.082024-04-1471612Actual
1227748.052023-03-157168Actual
1655891.002023-08-157163Actual
2578327.002024-05-147173Actual
3281253.002024-11-147116Actual
36468101.002025-02-137167Actual
3168870.002024-10-147116Actual
1531023.102023-06-1571411Actual
1865218.002023-10-157173Actual
36527248.062025-02-137118Actual
3460666.722024-12-1571612Actual
2238825.232024-01-1371311Actual
2748160.172024-06-147168Actual
32660109.002024-11-147164Actual
2100435.002023-12-167146Actual
2975482.902024-08-147128Actual
1416588.962023-05-157168Actual
3132492.482024-09-1471613Actual
2762253.952024-06-1471411Actual
992680.002023-01-137118Budget
2889358.212024-07-1571112Actual
1921549.572023-10-157168Actual
755090.002022-11-157117Budget
773750.002022-11-157128Budget
1297360.002023-04-157146Budget
736423.002022-11-157146Actual
1693722.002023-08-157156Actual
516513.002022-09-157156Actual
170870.002022-06-157136Budget
32506205.002024-11-147113Actual
3900239.062025-04-1571311Actual
2649822.042024-05-1471411Actual
1889218.002023-10-157126Actual
2957552.002024-08-147166Actual
20183158.662023-11-157118Actual
272960.002022-07-167116Budget
2584566.002024-05-147164Actual
31382193.002024-10-147113Actual
577040.002022-10-157173Budget
218850.002022-06-157168Budget
1788813.002023-09-157126Actual
3244864.412024-10-1471613Actual
352540.002022-08-157173Budget
1799933.002023-09-157166Actual
1590533.002023-07-167156Actual
793550.002022-12-167163Budget
1724022.042023-08-1571111Actual
924272.002023-01-137164Actual
731759.002022-11-157136Actual
843980.002022-12-167136Budget
235426.082024-02-1371612Actual
357288.002022-08-157114Actual
2086488.002023-12-167165Actual
2077251.002023-12-167164Actual
3209769.912024-10-1471111Actual
859136.002022-12-167166Actual
1217179.872023-03-157118Actual
3114649.702024-09-1471112Actual
120350.002022-06-157163Budget
442650.002022-08-157168Budget
389940.002022-08-157126Budget
1579833.002023-07-167116Actual
36434198.002025-02-137117Actual
33631205.002024-12-157113Actual
848640.002022-12-167146Budget
282670.002022-07-167136Budget
214396.082023-12-1671511Actual
502340.002022-09-157126Budget
812080.002022-12-167164Budget
30852296.542024-09-147118Actual
978790.002023-01-137117Budget
10440104.002023-02-137115Actual
81763.002022-05-157117Actual
2012462.002023-11-157167Actual
174682.892023-08-1571212Actual
1011580.002023-02-137113Budget
2298216.002024-02-137146Actual
3129346.872024-09-1471213Actual
3004811.402024-08-1471212Actual
456550.002022-09-157163Budget
410160.002022-08-157166Budget
3366595.002024-12-157163Actual
138970.002022-06-157164Budget
1897211.002023-10-157156Actual
2786046.872024-06-1471113Actual
1770.002022-05-157113Budget
694380.002022-11-157114Budget
180240.002022-06-157156Budget
881280.002022-12-167118Budget
456428.002022-09-157163Actual
376940.002022-08-157165Actual
1334855.632023-04-157128Actual
2723721.002024-06-147156Actual
3817369.672025-03-1571613Actual
1989329.002023-11-157116Actual
245455.002022-07-167114Actual
161160.002022-06-157116Budget
619670.002022-10-157136Budget
389823.002022-08-157126Actual
1677178.002023-08-157165Actual
700056.002022-11-157164Actual
287223.002022-07-167146Actual
2726954.002024-06-147166Actual
3905611.402025-04-1571511Actual
212849.572022-06-157128Actual
3555244.382025-01-1371311Actual
867290.002022-12-167117Budget
1664463.002023-08-157114Actual
450760.002022-09-157113Budget
1147890.002023-03-157164Budget
2384753.002024-03-147165Actual
27039131.002024-06-147115Actual
1082460.002023-02-137166Budget
516630.002022-09-157156Budget
1941529.482023-10-1571611Actual
1935615.652023-10-1571411Actual
31885198.002024-10-147117Actual
826263.002022-12-167165Actual
1786154.002023-09-157116Actual
2284288.002024-02-137165Actual
2321970.782024-02-137128Actual
21621109.002024-01-137113Actual
714070.002022-11-157165Actual
2123879.872023-12-167128Actual
1620834.802023-07-1671111Actual
2632382.902024-05-147128Actual
3587592.482025-01-1371613Actual
2475088.002024-04-147114Actual
946170.002023-01-137116Budget
2610817.002024-05-147156Actual
624340.002022-10-157146Budget
23600166.002024-03-147113Actual
1184560.002023-03-157146Budget
205110.002022-05-157114Budget
886150.002022-12-167128Budget
29250210.002024-08-147114Actual
569032.002022-10-157163Actual
3516832.002025-01-137146Actual
133099.002022-06-157114Actual
694277.002022-11-157114Actual
667650.002022-10-157168Budget
595890.002022-10-157115Budget
806360.002022-12-167114Actual
138848.002022-06-157164Actual
22214141.992024-01-137118Actual
1017360.002023-02-137163Budget
689430.002022-11-157173Budget
324641.992022-07-167128Actual
1487360.002023-06-157136Actual
2336619.912024-02-1371311Actual
544296.542022-09-157118Actual
162366.082023-07-1671211Actual
34781150.002025-01-137113Actual
2439517.782024-03-1471411Actual
404113.002022-08-157156Actual
2195115.002024-01-137126Actual
1381043.002023-05-157116Actual
2937776.002024-08-147165Actual
2233322.042024-01-1371111Actual
3684639.062025-02-1371112Actual
3779660.332025-03-1571111Actual
48760.002022-05-157116Budget
1076717.002023-02-137156Actual
997554.112023-01-137128Actual
3066918.002024-09-147156Actual
1067480.002023-02-137136Budget
152566.082023-06-1571211Actual
1129160.002023-03-157163Budget
2828275.002024-07-157116Actual
14009130.002023-05-157117Actual
2721133.002024-06-147146Actual
25225108.662024-04-147118Actual
3672944.382025-02-1371411Actual
30913141.992024-09-147168Actual
17676110.002023-09-157114Actual
34166128.002024-12-157167Actual
1738229.482023-08-1571611Actual
960526.002023-01-137146Actual
1129036.002023-03-157163Actual
67718.002022-05-157156Actual
1260783.002023-04-157164Actual
3372344.002024-12-157173Actual
26200195.002024-05-147117Actual
2466478.002024-04-147163Actual
2401322.002024-03-147156Actual
23634105.002024-03-147163Actual
2413570.002024-03-147167Actual
1161980.002023-03-157165Budget
853429.002022-12-167156Actual
3108752.892024-09-1471611Actual
1892039.002023-10-157136Actual
4692120.002022-09-157114Actual
1868059.002023-10-157114Actual
3088070.782024-09-147128Actual
826180.002022-12-167165Budget
215633.952023-12-1671612Actual
2487661.002024-04-147165Actual
2525369.262024-04-147128Actual
154346.082023-06-1571612Actual
2425470.782024-03-147168Actual
253736.082024-04-1471211Actual
3215227.362024-10-1471311Actual
1726814.592023-08-1571211Actual
232750.002022-07-167163Budget
779640.002022-11-157168Budget
656890.002022-10-157118Budget
3345677.362024-11-1471612Actual
3888895.022025-04-157168Actual
291923.002022-07-167156Actual
73436.002022-05-157166Actual
87670.002022-05-157167Budget
1504978.002023-06-157167Actual
587760.002022-10-157164Budget
1413279.872023-05-157128Actual
371490.002022-08-157115Budget
2992832.672024-08-1471411Actual
3782411.402025-03-1571211Actual
287350.002022-07-167146Budget
21210195.022023-12-167118Actual
1322045.002023-04-157167Actual
2507443.002024-04-147166Actual
3120799.702024-09-1471612Actual
186150.002022-06-157166Budget
1287740.002023-04-157126Budget
239338.002024-03-147126Actual
2083188.002023-12-167115Actual
736540.002022-11-157146Budget
1729522.042023-08-1571311Actual
13159100.002023-04-157117Budget
385160.002022-08-157116Budget
3920989.062025-04-1571612Actual
26263.002022-05-157164Actual
530464.002022-09-157117Actual
1826935.872023-09-1571111Actual
746950.002022-11-157166Budget
1835122.042023-09-1571411Actual
404230.002022-08-157156Budget
839040.002022-12-167126Budget
1030071.002023-02-137114Actual
873256.002022-12-167167Actual

Generated 2025-06-14 19:18:01.395 UTC