[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 992  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-057166Budget
793424.002022-12-067163Actual
2071023.002023-12-067173Actual
3259829.002024-11-047173Actual
143995.012023-05-0571112Actual
48631.002022-05-057116Actual
40349.002022-05-057165Actual
389823.002022-08-057126Actual
2030239.062023-11-0571111Actual
120228.002022-06-057163Actual
25225108.662024-04-047118Actual
2455110.002022-07-067114Budget
16524136.002023-08-057113Actual
886150.002022-12-067128Budget
3549768.852025-01-0371111Actual
3312982.902024-11-047128Actual
2238825.232024-01-0371311Actual
3384482.002024-12-057115Actual
29787123.812024-08-047168Actual
1189140.002023-03-057156Budget
918480.002023-01-037114Budget
3088070.782024-09-047128Actual
1796820.002023-09-057156Actual
1938310.332023-10-0571511Actual
536270.002022-09-057167Budget
2012462.002023-11-057167Actual
377060.002022-08-057165Budget
755090.002022-11-057117Budget
3508732.002025-01-037116Actual
2748160.172024-06-047168Actual
3572525.232025-01-0371212Actual
867164.002022-12-067117Actual
3281253.002024-11-047116Actual
3129346.872024-09-0471213Actual
288019.272024-07-0571511Actual
3179528.002024-10-047156Actual
3926855.642025-04-0571113Actual
26263.002022-05-057164Actual
624223.002022-10-057146Actual
2984668.852024-08-0471111Actual
91379.002023-01-037173Actual
2713039.002024-06-047116Actual
22596156.002024-02-037113Actual
170759.002022-06-057136Actual
3587592.482025-01-0371613Actual
180114.002022-06-057156Actual
2439517.782024-03-0471411Actual
161160.002022-06-057116Budget
1249913.002023-04-057173Actual
410160.002022-08-057166Budget
924380.002023-01-037164Budget
3333660.332024-11-0471611Actual
18594105.002023-10-057163Actual
277730.002022-07-067126Budget
10440104.002023-02-037115Actual
1677178.002023-08-057165Actual
3008158.212024-08-0471612Actual
984680.002023-01-037167Budget
3399143.002024-12-057136Actual
619670.002022-10-057136Budget
1282980.002023-04-057116Budget
634627.002022-10-057166Actual
1194853.002023-03-057166Actual
36052247.002025-02-037114Actual
311870.002022-07-067167Budget
1573944.002023-07-067165Actual
812080.002022-12-067164Budget
1513655.632023-06-057128Actual
186020.002022-06-057166Actual
1587922.002023-07-067146Actual
164093.952023-07-0671112Actual
1664463.002023-08-057114Actual
3675615.652025-02-0371511Actual
2946318.002024-08-047126Actual
2095011.002023-12-067126Actual
164363.952023-07-0671212Actual
708280.002022-11-057115Budget
3888895.022025-04-057168Actual
773750.002022-11-057128Budget
255721.822024-04-0471212Actual
2284288.002024-02-037165Actual
1868059.002023-10-057114Actual
1764823.002023-09-057173Actual
186150.002022-06-057166Budget
2271699.002024-02-037114Actual
1817870.782023-09-057128Actual
1635025.232023-07-0671611Actual
2602811.002024-05-047126Actual
81890.002022-05-057117Budget
502214.002022-09-057126Actual
2466478.002024-04-047163Actual
1832417.782023-09-0571311Actual
2715715.002024-06-047126Actual
3487329.002025-01-037173Actual
2236122.042024-01-0371211Actual
436950.002022-08-057128Budget
642790.002022-10-057117Budget
1729522.042023-08-0571311Actual
10906100.002023-02-037117Budget
2707164.002024-06-047165Actual
3581632.832025-01-0371113Actual
997554.112023-01-037128Actual
1174840.002023-03-057126Budget
3147429.002024-10-047173Actual
2874753.952024-07-0571311Actual
3200582.902024-10-047128Actual
404113.002022-08-057156Actual
1179880.002023-03-057136Budget
601860.002022-10-057165Budget
569032.002022-10-057163Actual
3223865.652024-10-0471611Actual
3744280.002025-03-057136Actual
2754087.992024-06-0471111Actual
2756826.292024-06-0471211Actual
324750.002022-07-067128Budget
27420220.782024-06-047118Actual
4692120.002022-09-057114Actual
1974154.002023-11-057164Actual
3153685.002024-10-047164Actual
3457328.422024-12-0571212Actual
3811662.662025-03-0571113Actual
497560.002022-09-057116Budget
3516832.002025-01-037146Actual
379059.272025-03-0571511Actual
225061.822024-01-0371112Actual
95990.002022-05-057118Budget
28189122.002024-07-057115Actual
32506205.002024-11-047113Actual
1611699.572023-07-067128Actual
1137130.002023-03-057173Budget
1011580.002023-02-037113Budget
1620834.802023-07-0671111Actual
736423.002022-11-057146Actual
2718575.002024-06-047136Actual
1137010.002023-03-057173Actual
40470.002022-05-057165Budget
38827179.872025-04-057118Actual
225389.272024-01-0371612Actual
554950.002022-09-057168Budget
21621109.002024-01-037113Actual
1292580.002023-04-057136Budget
2780156.082024-06-0471612Actual
26861117.002024-06-047163Actual
32753152.002024-11-047165Actual
1076717.002023-02-037156Actual
2138517.782023-12-0671311Actual
287350.002022-07-067146Budget
2608229.002024-05-047146Actual
2525369.262024-04-047128Actual
27919110.032024-06-0471613Actual
1129036.002023-03-057163Actual
218731.382022-06-057168Actual
3176932.002024-10-047146Actual
2044423.102023-11-0571611Actual
681440.002022-11-057163Actual
667650.002022-10-057168Budget
29343106.002024-08-047115Actual
1826935.872023-09-0571111Actual
1057654.002023-02-037116Actual
31918124.002024-10-047167Actual
1531023.102023-06-0571411Actual
35318101.002025-01-037167Actual
648856.002022-10-057167Actual
2649822.042024-05-0471411Actual
3617877.002025-02-037165Actual
30913141.992024-09-047168Actual
2954321.002024-08-047156Actual
2673757.392024-05-0471213Actual
4693110.002022-09-057114Budget
22121100.002024-01-037117Actual
394870.002022-08-057136Budget
3220617.782024-10-0471511Actual
502340.002022-09-057126Budget
19800107.002023-11-057115Actual
1629014.592023-07-0671411Actual
20090100.002023-11-057117Actual
2041113.532023-11-0571511Actual
3058915.002024-09-047126Actual
1724022.042023-08-0571111Actual
456550.002022-09-057163Budget
3555244.382025-01-0371311Actual
595772.002022-10-057115Actual
37235156.002025-03-057164Actual
2883465.652024-07-0571611Actual
873256.002022-12-067167Actual
3289345.002024-11-047146Actual
255455.012024-04-0471112Actual
2605641.002024-05-047136Actual
38734104.002025-04-057117Actual
2177360.002024-01-037164Actual
183786.082023-09-0571511Actual
3102745.442024-09-0471311Actual
848720.002022-12-067146Actual
344550.002022-08-057163Budget
291923.002022-07-067156Actual
3859256.002025-04-057136Actual
924272.002023-01-037164Actual
19154173.812023-10-057118Actual
1688566.002023-08-057136Actual
2171220.002024-01-037173Actual
28011122.002024-07-057163Actual
489460.002022-09-057165Budget
1921549.572023-10-057168Actual
36144158.002025-02-037115Actual
1109250.002023-02-037128Budget
475360.002022-09-057164Budget
14547114.002023-06-057163Actual
700180.002022-11-057164Budget
264870.002022-07-067165Budget
3832320.002025-04-057173Actual
2268831.002024-02-037173Actual
128330.002022-06-057173Budget
114650.002022-06-057113Actual
2431331.612024-03-0471111Actual
1714855.632023-08-057128Actual
244226.082024-03-0471511Actual
2384753.002024-03-047165Actual
834353.002022-12-067116Actual
1534322.042023-06-0571611Actual
1221954.112023-03-057128Actual
544296.542022-09-057118Actual
1003440.002023-01-037168Budget
3291924.002024-11-047156Actual
2484253.002024-04-047115Actual
10439100.002023-02-037115Budget
2676981.962024-05-0471613Actual
33631205.002024-12-057113Actual
2786046.872024-06-0471113Actual
264740.002022-07-067165Actual
456428.002022-09-057163Actual
1282854.002023-04-057116Actual
17556124.002023-09-057113Actual
29130176.002024-08-047113Actual
1274880.002023-04-057165Budget
30376123.002024-09-047114Actual
3569742.252025-01-0371112Actual
2895467.782024-07-0571612Actual
2183286.002024-01-037115Actual
3070144.002024-09-047166Actual
1217179.872023-03-057118Actual
2759551.822024-06-0471311Actual
2227448.052024-01-037168Actual
2632382.902024-05-047128Actual
3602431.002025-02-037173Actual
404230.002022-08-057156Budget
19622114.002023-11-057163Actual
992782.902023-01-037118Actual
37081215.002025-03-057113Actual
1331110.002022-06-057114Budget
7550.002022-05-057163Budget
251036.002022-07-067164Actual
163177.142023-07-0671511Actual
1174930.002023-03-057126Actual
2396130.002024-03-047136Actual
681550.002022-11-057163Budget
1460515.002023-06-057173Actual
3847876.002025-04-057165Actual
37676166.242025-03-057118Actual
29726205.632024-08-047118Actual
208085.932022-06-057118Actual
175550.002022-06-057146Budget
2103020.002023-12-067156Actual
24630175.002024-04-047113Actual
2203113.002024-01-037156Actual
1726814.592023-08-0571211Actual
27039131.002024-06-047115Actual
1260690.002023-04-057164Budget
330450.002022-07-067168Budget
2788795.992024-06-0471213Actual
259148.002022-07-067115Actual
2966778.002024-08-047167Actual
11419128.002023-03-057114Actual
3717329.002025-03-057173Actual
1307960.002023-04-057166Budget
12547110.002023-04-057114Budget
1569.002022-05-057173Actual
26355123.812024-05-047168Actual
18560145.002023-10-057113Actual
3799644.382025-03-0571112Actual
338430.002022-08-057113Actual
1968052.002023-11-057173Actual
3752646.002025-03-057166Actual
2889358.212024-07-0571112Actual
245455.002022-07-067114Actual
214396.082023-12-0671511Actual
1579833.002023-07-067116Actual
773623.812022-11-057128Actual
3126627.572024-09-0471113Actual
3634424.002025-02-037156Actual
27327132.002024-06-047117Actual
726840.002022-11-057126Budget
970623.002023-01-037166Actual
544390.002022-09-057118Budget
173493.952023-08-0571511Actual
2507443.002024-04-047166Actual
1067480.002023-02-037136Budget
2830916.002024-07-057126Actual
656890.002022-10-057118Budget
29250210.002024-08-047114Actual
1835122.042023-09-0571411Actual
170870.002022-06-057136Budget
1003338.962023-01-037168Actual
1340860.172023-04-057168Actual
2768239.062024-06-0471611Actual
806280.002022-12-067114Budget
12030100.002023-03-057117Budget
28600110.172024-07-057128Actual
297642.002022-07-067166Actual
208190.002022-06-057118Budget
549138.962022-09-057128Actual
37737158.662025-03-057168Actual
2192439.002024-01-037116Actual
175432.002022-06-057146Actual
1383713.002023-05-057126Actual
215633.952023-12-0671612Actual
1371586.002023-05-057115Actual
265255.012024-05-0471511Actual
28633138.962024-07-057168Actual
311735.002022-07-067167Actual
3805789.062025-03-0571612Actual
946053.002023-01-037116Actual
507170.002022-09-057136Budget
1416588.962023-05-057168Actual
32038110.172024-10-047168Actual
2723721.002024-06-047156Actual
881364.722022-12-067118Actual
3066918.002024-09-047156Actual
1321980.002023-04-057167Budget
3004811.402024-08-0471212Actual
2038414.592023-11-0571411Actual
3217927.362024-10-0471411Actual
675639.002022-11-057113Actual
3885582.902025-04-057128Actual
3793776.292025-03-0571611Actual
2647122.042024-05-0471311Actual
3141668.002024-10-047163Actual
2937776.002024-08-047165Actual
147090.002022-06-057115Budget
235426.082024-02-0371612Actual
34901163.002025-01-037114Actual
2280964.002024-02-037115Actual
19708101.002023-11-057114Actual
3932769.672025-04-0571613Actual
161047.002022-06-057116Actual
2721133.002024-06-047146Actual
2105925.002023-12-067166Actual
1805785.002023-09-057117Actual
26947234.002024-06-047114Actual
1693722.002023-08-057156Actual
2901355.642024-07-0571113Actual
1667846.002023-08-057164Actual
193023.952023-10-0571211Actual
1654.002022-05-057113Actual
2655824.162024-05-0471611Actual
609932.002022-10-057116Actual
194290.002022-06-057117Budget
3114649.702024-09-0471112Actual
3519418.002025-01-037156Actual
32660109.002024-11-047164Actual
1067376.002023-02-037136Actual
978880.002023-01-037117Actual
3401740.002024-12-057146Actual
1877270.002023-10-057115Actual
1072029.002023-02-037146Actual
10301110.002023-02-037114Budget
205032.892023-11-0571112Actual
3741422.002025-03-057126Actual
1209080.002023-03-057167Budget
3552534.802025-01-0371211Actual
1249830.002023-04-057173Budget
37584124.002025-03-057117Actual
38385114.002025-04-057164Actual
385059.002022-08-057116Actual
2445529.482024-03-0471611Actual
1865218.002023-10-057173Actual

Generated 2025-06-04 22:03:26.537 UTC