[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 480  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-09-107146Budget
81890.002022-05-107117Budget
3664797.572025-02-0871111Actual
497560.002022-09-107116Budget
1235880.002023-04-107113Budget
31502197.002024-10-097114Actual
27361101.002024-06-097167Actual
3339528.422024-11-0971112Actual
240615.002022-07-117173Actual
2138517.782023-12-1171311Actual
984530.002023-01-087167Actual
950818.002023-01-087126Actual
3637627.002025-02-087166Actual
20183158.662023-11-107118Actual
3004811.402024-08-0971212Actual
239338.002024-03-097126Actual
205110.002022-05-107114Budget
569032.002022-10-107163Actual
2525369.262024-04-097128Actual
1714855.632023-08-107128Actual
1254685.002023-04-107114Actual
33751140.002024-12-107114Actual
624223.002022-10-107146Actual
2608229.002024-05-097146Actual
1466653.002023-06-107164Actual
338560.002022-08-107113Budget
338430.002022-08-107113Actual
1129036.002023-03-107163Actual
287223.002022-07-117146Actual
288019.272024-07-1071511Actual
28513100.002024-07-107167Actual
297642.002022-07-117166Actual
399540.002022-08-107146Budget
997554.112023-01-087128Actual
456550.002022-09-107163Budget
21151104.002023-12-117167Actual
58470.002022-05-107136Budget
1900329.002023-10-107166Actual
27327132.002024-06-097117Actual
1241846.002023-04-107163Actual
3602431.002025-02-087173Actual
1359336.002023-05-107173Actual
1599578.002023-07-117117Actual
3805789.062025-03-1071612Actual
1189212.002023-03-107156Actual
1688566.002023-08-107136Actual
1374970.002023-05-107165Actual
555043.512022-09-107168Actual
15492187.002023-07-117113Actual
1170180.002023-03-107116Budget
164663.952023-07-1171612Actual
256036.082024-04-0971612Actual
3223865.652024-10-0971611Actual
3752646.002025-03-107166Actual
34564.002022-05-107115Actual
2147223.102023-12-1171611Actual
886150.002022-12-117128Budget
1292651.002023-04-107136Actual
694277.002022-11-107114Actual
38827179.872025-04-107118Actual
287350.002022-07-117146Budget
3469246.872024-12-1071213Actual
27977107.002024-07-107113Actual
225061.822024-01-0871112Actual
23191107.142024-02-087118Actual
992782.902023-01-087118Actual
2877432.672024-07-1071411Actual
1170068.002023-03-107116Actual
37235156.002025-03-107164Actual
1871360.002023-10-107164Actual
182976.082023-09-1071211Actual
330343.512022-07-117168Actual
2095011.002023-12-117126Actual
3885582.902025-04-107128Actual
10440104.002023-02-087115Actual
1003440.002023-01-087168Budget
226839.002022-07-117113Actual
746835.002022-11-107166Actual
859136.002022-12-117166Actual
2901355.642024-07-1071113Actual
154346.082023-06-1071612Actual
1301925.002023-04-107156Actual
38385114.002025-04-107164Actual
3623760.002025-02-087116Actual
1764823.002023-09-107173Actual
186150.002022-06-107166Budget
2922229.002024-08-097173Actual
3147429.002024-10-097173Actual
667549.572022-10-107168Actual
2484253.002024-04-097115Actual
194742.892023-10-1071112Actual
2647122.042024-05-0971311Actual
1030071.002023-02-087114Actual
436950.002022-08-107128Budget
12547110.002023-04-107114Budget
3555244.382025-01-0871311Actual
1386533.002023-05-107136Actual
3439932.672024-12-1071311Actual
3631855.002025-02-087146Actual
1017232.002023-02-087163Actual
1268770.002023-04-107115Actual
3176932.002024-10-097146Actual
251036.002022-07-117164Actual
205032.892023-11-1071112Actual
3102745.442024-09-0971311Actual
11418110.002023-03-107114Budget
1147993.002023-03-107164Actual
3428582.902024-12-107168Actual
38265127.002025-04-107163Actual
2038414.592023-11-1071411Actual
1460515.002023-06-107173Actual
1897211.002023-10-107156Actual
28097172.002024-07-107114Actual
1776861.002023-09-107115Actual
53530.002022-05-107126Budget
806360.002022-12-117114Actual
3014046.872024-08-0971113Actual
33042152.002024-11-097167Actual
3437213.532024-12-1071211Actual
163177.142023-07-1171511Actual
26295166.242024-05-097118Actual
264870.002022-07-117165Budget
1821082.902023-09-107168Actual
1017360.002023-02-087163Budget
1221850.002023-03-107128Budget
28223106.002024-07-107165Actual
2425470.782024-03-097168Actual
1137130.002023-03-107173Budget
3126627.572024-09-0971113Actual
2833780.002024-07-107136Actual
1067376.002023-02-087136Actual
2957552.002024-08-097166Actual
1788813.002023-09-107126Actual
33101220.782024-11-097118Actual
1487360.002023-06-107136Actual
363235.002022-08-107164Actual
2671027.572024-05-0971113Actual
19800107.002023-11-107115Actual
2754087.992024-06-0971111Actual
1297235.002023-04-107146Actual
3229734.802024-10-0971112Actual
218850.002022-06-107168Budget
984680.002023-01-087167Budget
2949156.002024-08-097136Actual
13499195.002023-05-107113Actual
2756826.292024-06-0971211Actual
200070.002022-06-107167Budget
264740.002022-07-117165Actual
3516832.002025-01-087146Actual
2171220.002024-01-087173Actual
642880.002022-10-107117Actual
334238.212024-11-0971212Actual
2244725.232024-01-0871611Actual
1365476.002023-05-107164Actual
1472575.002023-06-107115Actual
27420220.782024-06-097118Actual
3120799.702024-09-0971612Actual
23600166.002024-03-097113Actual
152566.082023-06-1071211Actual
35933205.002025-02-087113Actual
2748160.172024-06-097168Actual
3312982.902024-11-097128Actual
67718.002022-05-107156Actual
28011122.002024-07-107163Actual
208085.932022-06-107118Actual
26980114.002024-06-097164Actual
1297360.002023-04-107146Budget
1209080.002023-03-107167Budget
544390.002022-09-107118Budget
708280.002022-11-107115Budget
3799644.382025-03-1071112Actual
1156072.002023-03-107115Actual
235426.082024-02-0871612Actual
1489916.002023-06-107146Actual
2842149.002024-07-107166Actual
19622114.002023-11-107163Actual
1235972.002023-04-107113Actual
37584124.002025-03-107117Actual
970623.002023-01-087166Actual
87670.002022-05-107167Budget
1371586.002023-05-107115Actual
1484522.002023-06-107126Actual
1072029.002023-02-087146Actual
2331135.872024-02-0871111Actual
773623.812022-11-107128Actual
1921549.572023-10-107168Actual
2786046.872024-06-0971113Actual
839040.002022-12-117126Budget
376940.002022-08-107165Actual
30410152.002024-09-097164Actual
1997419.002023-11-107146Actual
746950.002022-11-107166Budget
2422299.572024-03-097128Actual
194290.002022-06-107117Budget
1880698.002023-10-107165Actual
35284104.002025-01-087117Actual
29343106.002024-08-097115Actual
3220617.782024-10-0971511Actual
23132104.002024-02-087167Actual
410047.002022-08-107166Actual
15108108.662023-06-107118Actual
992680.002023-01-087118Budget
311735.002022-07-117167Actual
3460666.722024-12-1071612Actual
1221954.112023-03-107128Actual
144566.082023-05-1071612Actual
3171518.002024-10-097126Actual
1330190.002023-04-107118Budget
2744895.022024-06-097128Actual
31382193.002024-10-097113Actual
38734104.002025-04-107117Actual
2263091.002024-02-087163Actual
3238934.592024-10-0971113Actual
1115140.482023-02-087168Actual
3019892.482024-08-0971613Actual
1161980.002023-03-107165Budget
186020.002022-06-107166Actual
389940.002022-08-107126Budget
1241960.002023-04-107163Budget
1322045.002023-04-107167Actual
2233322.042024-01-0871111Actual
3259829.002024-11-097173Actual
356069.272025-01-0871511Actual
1892039.002023-10-107136Actual
20090100.002023-11-107117Actual
3066918.002024-09-097156Actual
26263.002022-05-107164Actual
36144158.002025-02-087115Actual
305760.002022-07-117117Actual
251170.002022-07-117164Budget
442650.002022-08-107168Budget
2774166.722024-06-0971112Actual
20243119.272023-11-107168Actual
100750.002022-05-107128Budget
3888895.022025-04-107168Actual
25811128.002024-05-097114Actual
266186.082024-05-0971112Actual
235113.952024-02-0871112Actual
960526.002023-01-087146Actual
2000015.002023-11-107156Actual
24630175.002024-04-097113Actual
2466478.002024-04-097163Actual
1667846.002023-08-107164Actual
2499030.002024-04-097136Actual
3793776.292025-03-1071611Actual
25940105.002024-05-097165Actual
1109250.002023-02-087128Budget
1307960.002023-04-107166Budget
779528.352022-11-107168Actual
432075.322022-08-107118Actual
2649822.042024-05-0971411Actual
36052247.002025-02-087114Actual
3079393.002024-09-097167Actual
184703.952023-09-1071112Actual
3900239.062025-04-1071311Actual
37737158.662025-03-107168Actual
1096380.002023-02-087167Budget
924272.002023-01-087164Actual
106450.002022-05-107168Budget
2195115.002024-01-087126Actual
2718575.002024-06-097136Actual
681550.002022-11-107163Budget
2943639.002024-08-097116Actual
3034839.002024-09-097173Actual
48760.002022-05-107116Budget
3244864.412024-10-0971613Actual
754950.002022-11-107117Actual
73550.002022-05-107166Budget
1062440.002023-02-087126Budget
2268831.002024-02-087173Actual
22596156.002024-02-087113Actual
536142.002022-09-107167Actual
11419128.002023-03-107114Actual
379059.272025-03-1071511Actual
1129160.002023-03-107163Budget
3702392.482025-02-0871613Actual
554950.002022-09-107168Budget
1174930.002023-03-107126Actual
511820.002022-09-107146Actual
34132221.002024-12-107117Actual
2077251.002023-12-117164Actual
848640.002022-12-117146Budget
53416.002022-05-107126Actual
13159100.002023-04-107117Budget
1877270.002023-10-107115Actual
2937776.002024-08-097165Actual
2073883.002023-12-117114Actual
3696546.872025-02-0871113Actual
2951735.002024-08-097146Actual
32038110.172024-10-097168Actual
245411.822024-03-0971212Actual
1381043.002023-05-107116Actual
170759.002022-06-107136Actual
713980.002022-11-107165Budget
932480.002023-01-087115Budget
2071023.002023-12-117173Actual
3844491.002025-04-107115Actual
2548628.422024-04-0971611Actual
2578327.002024-05-097173Actual
2275046.002024-02-087164Actual
36588123.812025-02-087168Actual
3814392.482025-03-1071213Actual
14104107.142023-05-107118Actual
232635.002022-07-117163Actual
549138.962022-09-107128Actual
955839.002023-01-087136Actual
755090.002022-11-107117Budget
3396310.002024-12-107126Actual
218731.382022-06-107168Actual
18594105.002023-10-107163Actual
34901163.002025-01-087114Actual
1759085.002023-09-107163Actual
3064332.002024-09-097146Actual
1513655.632023-06-107128Actual
1082460.002023-02-087166Budget
483364.002022-09-107115Actual
826263.002022-12-117165Actual
731759.002022-11-107136Actual
30503103.002024-09-097165Actual
614640.002022-10-107126Budget
726913.002022-11-107126Actual
614718.002022-10-107126Actual
634627.002022-10-107166Actual
1179776.002023-03-107136Actual
26355123.812024-05-097168Actual
3404332.002024-12-107156Actual
142548.212023-05-1071211Actual
195316.082023-10-1071612Actual
648770.002022-10-107167Budget
14514109.002023-06-107113Actual
1076840.002023-02-087156Budget
1072160.002023-02-087146Budget
2165478.002024-01-087163Actual
3853770.002025-04-107116Actual
1661636.002023-08-107173Actual
2003235.002023-11-107166Actual
324750.002022-07-117128Budget
2590686.002024-05-097115Actual
1090578.002023-02-087117Actual
577040.002022-10-107173Budget
253736.082024-04-0971211Actual
37115146.002025-03-107163Actual
1932914.592023-10-1071311Actual
3684639.062025-02-0871112Actual
16029104.002023-07-117167Actual
35249.002022-08-107173Actual
3584392.482025-01-0871213Actual
628921.002022-10-107156Actual
1894629.002023-10-107146Actual
152960.002022-06-107165Actual
2644411.402024-05-0971211Actual
33877137.002024-12-107165Actual
28600110.172024-07-107128Actual
12688100.002023-04-107115Budget
32660109.002024-11-097164Actual
502214.002022-09-107126Actual
3569742.252025-01-0871112Actual
5819110.002022-10-107114Budget
37081215.002025-03-107113Actual
404113.002022-08-107156Actual
873256.002022-12-117167Actual
33221109.272024-11-0971111Actual
2135819.912023-12-1171211Actual
114650.002022-06-107113Actual
536270.002022-09-107167Budget
1941529.482023-10-1071611Actual
11559100.002023-03-107115Budget
3108752.892024-09-0971611Actual
31629122.002024-10-097165Actual
2780156.082024-06-0971612Actual
2830916.002024-07-107126Actual
2762253.952024-06-0971411Actual
23634105.002024-03-097163Actual
2892110.332024-07-1071212Actual
938080.002023-01-087165Budget
259148.002022-07-117115Actual
3487329.002025-01-087173Actual

Generated 2025-06-09 09:43:14.962 UTC