[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 384  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-027166Budget
3404332.002024-12-027156Actual
31382193.002024-10-017113Actual
138848.002022-06-027164Actual
193023.952023-10-0271211Actual
3717329.002025-03-027173Actual
2275046.002024-01-317164Actual
31502197.002024-10-017114Actual
200070.002022-06-027167Budget
20090100.002023-11-027117Actual
305890.002022-07-037117Budget
3061737.002024-09-017136Actual
251036.002022-07-037164Actual
3802414.592025-03-0271212Actual
873180.002022-12-037167Budget
1712099.572023-08-027118Actual
1835122.042023-09-0271411Actual
1072029.002023-01-317146Actual
48631.002022-05-027116Actual
40349.002022-05-027165Actual
1287618.002023-04-027126Actual
266186.082024-05-0171112Actual
1189140.002023-03-027156Budget
1115250.002023-01-317168Budget
34253126.842024-12-027128Actual
1935615.652023-10-0271411Actual
1466653.002023-06-027164Actual
497423.002022-09-027116Actual
36555107.142025-01-317128Actual
175550.002022-06-027146Budget
768980.002022-11-027118Budget
1805785.002023-09-027117Actual
2086488.002023-12-037165Actual
26200195.002024-05-017117Actual
1821082.902023-09-027168Actual
1579833.002023-07-037116Actual
3856424.002025-04-027126Actual
6569137.452022-10-027118Actual
3861827.002025-04-027146Actual
29250210.002024-08-017114Actual
806280.002022-12-037114Budget
1900329.002023-10-027166Actual
16088160.182023-07-037118Actual
2605641.002024-05-017136Actual
2649822.042024-05-0171411Actual
3905611.402025-04-0271511Actual
32660109.002024-11-017164Actual
978790.002022-12-317117Budget
81763.002022-05-027117Actual
19589195.002023-11-027113Actual
848640.002022-12-037146Budget
3209769.912024-10-0171111Actual
2345229.482024-01-3171611Actual
2236122.042023-12-3171211Actual
1564676.002023-07-037164Actual
648856.002022-10-027167Actual
1184440.002023-03-027146Actual
26980114.002024-06-017164Actual
25225108.662024-04-017118Actual
450760.002022-09-027113Budget
2545410.332024-04-0171511Actual
3058915.002024-09-017126Actual
399540.002022-08-027146Budget
624223.002022-10-027146Actual
2475088.002024-04-017114Actual
80149.002022-12-037173Actual
3888895.022025-04-027168Actual
17676110.002023-09-027114Actual
3563837.992024-12-3171611Actual
1796820.002023-09-027156Actual
2602811.002024-05-017126Actual
1832417.782023-09-0271311Actual
28600110.172024-07-027128Actual
3785151.822025-03-0271311Actual
3637627.002025-01-317166Actual
357288.002022-08-027114Actual
34994122.002024-12-317115Actual
3174340.002024-10-017136Actual
1104490.002023-01-317118Budget
1282980.002023-04-027116Budget
1241960.002023-04-027163Budget
1570579.002023-07-037115Actual
33877137.002024-12-027165Actual
812080.002022-12-037164Budget
820256.002022-12-037115Actual
20618175.002023-12-037113Actual
1693722.002023-08-027156Actual
2095011.002023-12-037126Actual
1179776.002023-03-027136Actual
3220617.782024-10-0171511Actual
700180.002022-11-027164Budget
264740.002022-07-037165Actual
450644.002022-09-027113Actual
3029068.002024-09-017163Actual
2487661.002024-04-017165Actual
2726954.002024-06-017166Actual
249626.002024-04-017126Actual
154346.082023-06-0271612Actual
1221954.112023-03-027128Actual
33009154.002024-11-017117Actual
648770.002022-10-027167Budget
516513.002022-09-027156Actual
3814392.482025-03-0271213Actual
1389130.002023-05-027146Actual
1067480.002023-01-317136Budget
37294176.002025-03-027115Actual
522241.002022-09-027166Actual
2957552.002024-08-017166Actual
143995.012023-05-0271112Actual
256036.082024-04-0171612Actual
31918124.002024-10-017167Actual
2044423.102023-11-0271611Actual
3543879.872024-12-317168Actual
3623760.002025-01-317116Actual
3351541.602024-11-0171113Actual
3900239.062025-04-0271311Actual
165930.002022-06-027126Budget
1301925.002023-04-027156Actual
14043117.002023-05-027167Actual
2038414.592023-11-0271411Actual
502214.002022-09-027126Actual
2041113.532023-11-0271511Actual
53416.002022-05-027126Actual
2842149.002024-07-027166Actual
3281253.002024-11-017116Actual
1090578.002023-01-317117Actual
3366595.002024-12-027163Actual
2744895.022024-06-017128Actual
38351123.002025-04-027114Actual
1162052.002023-03-027165Actual
2422299.572024-03-017128Actual
259290.002022-07-037115Budget
3016773.182024-08-0171213Actual
40470.002022-05-027165Budget
1780268.002023-09-027165Actual
801530.002022-12-037173Budget
1724022.042023-08-0271111Actual
442538.962022-08-027168Actual
1534322.042023-06-0271611Actual
376940.002022-08-027165Actual
183786.082023-09-0271511Actual
180114.002022-06-027156Actual
1983447.002023-11-027165Actual
3283920.002024-11-017126Actual
3466564.412024-12-0271113Actual
2768239.062024-06-0171611Actual
30759136.002024-09-017117Actual
1194960.002023-03-027166Budget
146990.002022-06-027115Actual
297642.002022-07-037166Actual
1815088.962023-09-027118Actual
3897534.802025-04-0271211Actual
1359336.002023-05-027173Actual
23191107.142024-01-317118Actual
3407433.002024-12-027166Actual
3675615.652025-01-3171511Actual
3179528.002024-10-017156Actual
2756826.292024-06-0171211Actual
2975482.902024-08-017128Actual
3056246.002024-09-017116Actual
410047.002022-08-027166Actual
3141668.002024-10-017163Actual
1714855.632023-08-027128Actual
14514109.002023-06-027113Actual
34132221.002024-12-027117Actual
25811128.002024-05-017114Actual
3200582.902024-10-017128Actual
29726205.632024-08-017118Actual
2525369.262024-04-017128Actual
3672944.382025-01-3171411Actual
714070.002022-11-027165Actual
28633138.962024-07-027168Actual
2372076.002024-03-017114Actual
18594105.002023-10-027163Actual
266516.082024-05-0171612Actual
2647122.042024-05-0171311Actual
7550.002022-05-027163Budget
2183286.002023-12-317115Actual
3241657.392024-10-0171213Actual
3779660.332025-03-0271111Actual
10439100.002023-01-317115Budget
3522648.002024-12-317166Actual
3223865.652024-10-0171611Actual
15730.002022-05-027173Budget
1416588.962023-05-027168Actual
30410152.002024-09-017164Actual
787660.002022-12-037113Budget
661750.002022-10-027128Budget
199956.002022-06-027167Actual
4692120.002022-09-027114Actual
2472218.002024-04-017173Actual
214396.082023-12-0371511Actual
35249.002022-08-027173Actual
924272.002022-12-317164Actual
2381370.002024-03-017115Actual
2540017.782024-04-0171311Actual
2478354.002024-04-017164Actual
793550.002022-12-037163Budget
624340.002022-10-027146Budget
569032.002022-10-027163Actual
843980.002022-12-037136Budget
245723.952024-03-0171612Actual
960526.002022-12-317146Actual
194290.002022-06-027117Budget
158256.002023-07-037126Actual
37328106.002025-03-027165Actual
48760.002022-05-027116Budget
3844491.002025-04-027115Actual
2836350.002024-07-027146Actual
58470.002022-05-027136Budget
595890.002022-10-027115Budget
27768.002022-07-037126Actual
1011580.002023-01-317113Budget
2177360.002023-12-317164Actual
14009130.002023-05-027117Actual
3333660.332024-11-0171611Actual
38734104.002025-04-027117Actual
27919110.032024-06-0171613Actual
1667846.002023-08-027164Actual
3859256.002025-04-027136Actual
1147890.002023-03-027164Budget
3401740.002024-12-027146Actual
3324944.382024-11-0171211Actual
2949156.002024-08-017136Actual
19154173.812023-10-027118Actual
2610817.002024-05-017156Actual
2516693.002024-04-017167Actual
2786046.872024-06-0171113Actual
1691130.002023-08-027146Actual
34815137.002024-12-317163Actual
30469114.002024-09-017115Actual
2883465.652024-07-0271611Actual
3064332.002024-09-017146Actual
3876871.002025-04-027167Actual
1569.002022-05-027173Actual
2455110.002022-07-037114Budget
2946318.002024-08-017126Actual
114770.002022-06-027113Budget
1003338.962022-12-317168Actual
1221850.002023-03-027128Budget
352540.002022-08-027173Budget
2413570.002024-03-017167Actual
2238825.232023-12-3171311Actual
3079393.002024-09-017167Actual
2321970.782024-01-317128Actual
3244864.412024-10-0171613Actual
2493534.002024-04-017116Actual
32038110.172024-10-017168Actual
239338.002024-03-017126Actual
2788795.992024-06-0171213Actual
1334855.632023-04-027128Actual
475264.002022-09-027164Actual
3584392.482024-12-3171213Actual
208190.002022-06-027118Budget
14547114.002023-06-027163Actual
1620834.802023-07-0371111Actual
997554.112022-12-317128Actual
2077251.002023-12-037164Actual
2501616.002024-04-017146Actual
2073883.002023-12-037114Actual
1932914.592023-10-0271311Actual
609860.002022-10-027116Budget
997450.002022-12-317128Budget
755090.002022-11-027117Budget
1096380.002023-01-317167Budget
2103020.002023-12-037156Actual
937949.002022-12-317165Actual
1826935.872023-09-0271111Actual
1906185.002023-10-027117Actual
577040.002022-10-027173Budget
2691949.002024-06-017173Actual
2431331.612024-03-0171111Actual
1489916.002023-06-027146Actual
1974154.002023-11-027164Actual
3437213.532024-12-0271211Actual
432075.322022-08-027118Actual
2813093.002024-07-027164Actual
1137010.002023-03-027173Actual
11418110.002023-03-027114Budget
1880698.002023-10-027165Actual
2721133.002024-06-017146Actual
1030071.002023-01-317114Actual
3108752.892024-09-0171611Actual
773750.002022-11-027128Budget
1927425.232023-10-0271111Actual
3932769.672025-04-0271613Actual
245455.002022-07-037114Actual
1531023.102023-06-0271411Actual
2990139.062024-08-0171311Actual
185029.272023-09-0271612Actual
3738742.002025-03-027116Actual
3034839.002024-09-017173Actual
839126.002022-12-037126Actual
859050.002022-12-037166Budget
205110.002022-05-027114Budget
3445315.652024-12-0271511Actual
28223106.002024-07-027165Actual
436854.112022-08-027128Actual
1897211.002023-10-027156Actual
806360.002022-12-037114Actual
34781150.002024-12-317113Actual
899839.002022-12-317113Actual
226970.002022-07-037113Budget
186020.002022-06-027166Actual
1587922.002023-07-037146Actual
3182739.002024-10-017166Actual
3569742.252024-12-3171112Actual
164363.952023-07-0371212Actual
2174083.002023-12-317114Actual
1430819.912023-05-0271411Actual
1227850.002023-03-027168Budget
218731.382022-06-027168Actual
282670.002022-07-037136Budget
142548.212023-05-0271211Actual
245146.082024-03-0171112Actual
3129346.872024-09-0171213Actual
918555.002022-12-317114Actual
3617877.002025-01-317165Actual
31629122.002024-10-017165Actual
924380.002022-12-317164Budget
507170.002022-09-027136Budget
1573944.002023-07-037165Actual
442650.002022-08-027168Budget
1025214.002023-01-317173Actual
1129160.002023-03-027163Budget
385160.002022-08-027116Budget
180240.002022-06-027156Budget
28513100.002024-07-027167Actual
35318101.002024-12-317167Actual
37201117.002025-03-027114Actual
2723721.002024-06-017156Actual
918480.002022-12-317114Budget
2186547.002023-12-317165Actual
277697.142024-06-0171212Actual
2398722.002024-03-017146Actual
13300107.142023-04-027118Actual
67840.002022-05-027156Budget
18560145.002023-10-027113Actual
22214141.992023-12-317118Actual
423956.002022-08-027167Actual
1968052.002023-11-027173Actual
205608.212023-11-0271612Actual
3442649.702024-12-0271411Actual
2872015.652024-07-0271211Actual
147090.002022-06-027115Budget
3070144.002024-09-017166Actual
1302040.002023-04-027156Budget
1794222.002023-09-027146Actual
3678765.652025-01-3171611Actual
563044.002022-10-027113Actual
619670.002022-10-027136Budget
950940.002022-12-317126Budget
483364.002022-09-027115Actual
886061.692022-12-037128Actual
34901163.002024-12-317114Actual
173493.952023-08-0271511Actual
773623.812022-11-027128Actual
1268770.002023-04-027115Actual
1011457.002023-01-317113Actual
287223.002022-07-037146Actual
37676166.242025-03-027118Actual
100750.002022-05-027128Budget
3399143.002024-12-027136Actual
138970.002022-06-027164Budget
2748160.172024-06-017168Actual
2466478.002024-04-017163Actual
277730.002022-07-037126Budget
891840.002022-12-037168Budget
251170.002022-07-037164Budget
3259829.002024-11-017173Actual
319990.002022-07-037118Budget
746835.002022-11-027166Actual
1371586.002023-05-027115Actual
87670.002022-05-027167Budget

Generated 2025-06-01 22:37:44.629 UTC