[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 448  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-02-287156Budget
1724022.042023-07-3171111Actual
502214.002022-08-317126Actual
1635025.232023-07-0171611Actual
2200539.002023-12-297146Actual
36144158.002025-01-297115Actual
1260783.002023-03-317164Actual
2325288.962024-01-297168Actual
3897534.802025-03-3171211Actual
3667544.382025-01-2971211Actual
35966114.002025-01-297163Actual
154023.952023-05-3171112Actual
3782411.402025-02-2871211Actual
937949.002022-12-297165Actual
19154173.812023-09-307118Actual
3254076.002024-10-307163Actual
1889218.002023-09-307126Actual
859136.002022-12-017166Actual
3217927.362024-09-2971411Actual
25225108.662024-03-307118Actual
212950.002022-05-317128Budget
2605641.002024-04-297136Actual
232635.002022-07-017163Actual
2100435.002023-12-017146Actual
20090100.002023-10-317117Actual
3200582.902024-09-297128Actual
147090.002022-05-317115Budget
25940105.002024-04-297165Actual
282670.002022-07-017136Budget
1738229.482023-07-3171611Actual
1067480.002023-01-297136Budget
2369223.002024-02-287173Actual
1330190.002023-03-317118Budget
3014046.872024-07-3071113Actual
619565.002022-09-307136Actual
634627.002022-09-307166Actual
377060.002022-07-317165Budget
291923.002022-07-017156Actual
30410152.002024-08-307164Actual
385059.002022-07-317116Actual
174682.892023-07-3171212Actual
1599578.002023-07-017117Actual
624340.002022-09-307146Budget
3543879.872024-12-297168Actual
34344109.272024-11-3071111Actual
1655891.002023-07-317163Actual
3844491.002025-03-317115Actual
15015156.002023-05-317117Actual
1003338.962022-12-297168Actual
1693722.002023-07-317156Actual
251036.002022-07-017164Actual
544296.542022-08-317118Actual
843980.002022-12-017136Budget
801530.002022-12-017173Budget
1362188.002023-04-307114Actual
2431331.612024-02-2871111Actual
3932769.672025-03-3171613Actual
1287618.002023-03-317126Actual
170870.002022-05-317136Budget
3557944.382024-12-2971411Actual
68958.002022-10-317173Actual
338430.002022-07-317113Actual
215633.952023-12-0171612Actual
2095011.002023-12-017126Actual
21151104.002023-12-017167Actual
3064332.002024-08-307146Actual
33631205.002024-11-307113Actual
3741422.002025-02-287126Actual
1017360.002023-01-297163Budget
33751140.002024-11-307114Actual
812142.002022-12-017164Actual
2545410.332024-03-3071511Actual
2375451.002024-02-287164Actual
3629268.002025-01-297136Actual
1938310.332023-09-3071511Actual
36555107.142025-01-297128Actual
2123879.872023-12-017128Actual
2992832.672024-07-3071411Actual
787744.002022-12-017113Actual
736423.002022-10-317146Actual
905750.002022-12-297163Budget
205032.892023-10-3171112Actual
324641.992022-07-017128Actual
356069.272024-12-2971511Actual
950940.002022-12-297126Budget
1282854.002023-03-317116Actual
2649822.042024-04-2971411Actual
34690.002022-04-307115Budget
522241.002022-08-317166Actual
1434014.592023-04-3071611Actual
456550.002022-08-317163Budget
38265127.002025-03-317163Actual
2889358.212024-06-3071112Actual
106349.572022-04-307168Actual
2331135.872024-01-2971111Actual
13300107.142023-03-317118Actual
1726814.592023-07-3171211Actual
1162052.002023-02-287165Actual
1677178.002023-07-317165Actual
667549.572022-09-307168Actual
38734104.002025-03-317117Actual
768980.002022-10-317118Budget
194742.892023-09-3071112Actual
3428582.902024-11-307168Actual
3445315.652024-11-3071511Actual
516513.002022-08-317156Actual
195316.082023-09-3071612Actual
873256.002022-12-017167Actual
1413279.872023-04-307128Actual
3153685.002024-09-297164Actual
305890.002022-07-017117Budget
997554.112022-12-297128Actual
859050.002022-12-017166Budget
629030.002022-09-307156Budget
595772.002022-09-307115Actual
143995.012023-04-3071112Actual
194290.002022-05-317117Budget
2271699.002024-01-297114Actual
3867652.002025-03-317166Actual
3511422.002024-12-297126Actual
2493534.002024-03-307116Actual
3502890.002024-12-297165Actual
3058915.002024-08-307126Actual
12030100.002023-02-287117Budget
3079393.002024-08-307167Actual
609860.002022-09-307116Budget
73436.002022-04-307166Actual
162366.082023-07-0171211Actual
1892039.002023-09-307136Actual
31502197.002024-09-297114Actual
152960.002022-05-317165Actual
881280.002022-12-017118Budget
1227850.002023-02-287168Budget
29787123.812024-07-307168Actual
1691130.002023-07-317146Actual
175432.002022-05-317146Actual
595890.002022-09-307115Budget
91379.002022-12-297173Actual
619670.002022-09-307136Budget
2644411.402024-04-2971211Actual
1147890.002023-02-287164Budget
3324944.382024-10-3071211Actual
3787832.672025-02-2871411Actual
489349.002022-08-317165Actual
2336619.912024-01-2971311Actual
30376123.002024-08-307114Actual
3357381.962024-10-3071613Actual
10439100.002023-01-297115Budget
80149.002022-12-017173Actual
881364.722022-12-017118Actual
1049691.002023-01-297165Actual
1809162.002023-08-317167Actual
203308.212023-10-3171211Actual
40349.002022-04-307165Actual
2754087.992024-05-3071111Actual
497560.002022-08-317116Budget
277697.142024-05-3071212Actual
3002048.632024-07-3071112Actual
1466653.002023-05-317164Actual
1770968.002023-08-317164Actual
3572525.232024-12-2971212Actual
27420220.782024-05-307118Actual
2138517.782023-12-0171311Actual
656890.002022-09-307118Budget
661637.452022-09-307128Actual
186150.002022-05-317166Budget
681550.002022-10-317163Budget
3832320.002025-03-317173Actual
1531023.102023-05-3171411Actual
253736.082024-03-3071211Actual
787660.002022-12-017113Budget
26947234.002024-05-307114Actual
3802414.592025-02-2871212Actual
29250210.002024-07-307114Actual
10440104.002023-01-297115Actual
955780.002022-12-297136Budget
731759.002022-10-317136Actual
1487360.002023-05-317136Actual
1564676.002023-07-017164Actual
18560145.002023-09-307113Actual
1593726.002023-07-017166Actual
760772.002022-10-317167Actual
2671027.572024-04-2971113Actual
3220617.782024-09-2971511Actual
2035713.532023-10-3171311Actual
924272.002022-12-297164Actual
334238.212024-10-3071212Actual
3366595.002024-11-307163Actual
3016773.182024-07-3071213Actual
2877432.672024-06-3071411Actual
1579833.002023-07-017116Actual
87549.002022-04-307167Actual
1072160.002023-01-297146Budget
3126627.572024-08-3071113Actual
1428125.232023-04-3071311Actual
1334855.632023-03-317128Actual
2842149.002024-06-307166Actual
266186.082024-04-2971112Actual
1025330.002023-01-297173Budget
2691949.002024-05-307173Actual
3393653.002024-11-307116Actual
1932914.592023-09-3071311Actual
3466564.412024-11-3071113Actual
1307835.002023-03-317166Actual
1035854.002023-01-297164Actual
741112.002022-10-317156Actual
2092344.002023-12-017116Actual
563044.002022-09-307113Actual
28189122.002024-06-307115Actual
225389.272023-12-2971612Actual
218731.382022-05-317168Actual
3233066.722024-09-2971612Actual
760880.002022-10-317167Budget
158256.002023-07-017126Actual
442538.962022-07-317168Actual
2713039.002024-05-307116Actual
2083188.002023-12-017115Actual
24630175.002024-03-307113Actual
31977220.782024-09-297118Actual
114650.002022-05-317113Actual
464414.002022-08-317173Actual
218850.002022-05-317168Budget
29633221.002024-07-307117Actual
1788813.002023-08-317126Actual
36468101.002025-01-297167Actual
3351541.602024-10-3071113Actual
3917622.042025-03-3171212Actual
3522648.002024-12-297166Actual
820180.002022-12-017115Budget
2422299.572024-02-287128Actual
3108752.892024-08-3071611Actual
3472381.962024-11-3071613Actual
667650.002022-09-307168Budget
544390.002022-08-317118Budget
161047.002022-05-317116Actual
924380.002022-12-297164Budget
1123376.002023-02-287113Actual
960526.002022-12-297146Actual
3859256.002025-03-317136Actual
1661636.002023-07-317173Actual
13159100.002023-03-317117Budget
1383713.002023-04-307126Actual
2000015.002023-10-317156Actual
700056.002022-10-317164Actual
239338.002024-02-287126Actual
489460.002022-08-317165Budget
1941529.482023-09-3071611Actual
58470.002022-04-307136Budget
997450.002022-12-297128Budget
1877270.002023-09-307115Actual
1826935.872023-08-3171111Actual
352540.002022-07-317173Budget
38351123.002025-03-317114Actual
614718.002022-09-307126Actual
3460666.722024-11-3071612Actual
1475947.002023-05-317165Actual
675760.002022-10-317113Budget
891723.812022-12-017168Actual
2726954.002024-05-307166Actual
19095104.002023-09-307167Actual
1997419.002023-10-317146Actual
2174083.002023-12-297114Actual
2892110.332024-06-3071212Actual
1513655.632023-05-317128Actual
554950.002022-08-317168Budget
442650.002022-07-317168Budget
394747.002022-07-317136Actual
245723.952024-02-2871612Actual
2065293.002023-12-017163Actual
2602811.002024-04-297126Actual
3702392.482025-01-2971613Actual
1894629.002023-09-307146Actual
905628.002022-12-297163Actual
1835122.042023-08-3171411Actual
577116.002022-09-307173Actual
73550.002022-04-307166Budget
2398722.002024-02-287146Actual
14009130.002023-04-307117Actual
839040.002022-12-017126Budget
212849.572022-05-317128Actual
36085152.002025-01-297164Actual
195012.892023-09-3071212Actual
3920989.062025-03-3171612Actual
2748160.172024-05-307168Actual
3056246.002024-08-307116Actual
932480.002022-12-297115Budget
694380.002022-10-317114Budget
581860.002022-09-307114Actual
38827179.872025-03-317118Actual
3587592.482024-12-2971613Actual
20618175.002023-12-017113Actual
806360.002022-12-017114Actual
21210195.022023-12-017118Actual
3514275.002024-12-297136Actual
3717329.002025-02-287173Actual
251170.002022-07-017164Budget
20183158.662023-10-317118Actual
1460515.002023-05-317173Actual
464540.002022-08-317173Budget
2298216.002024-01-297146Actual
2504218.002024-03-307156Actual
1208945.002023-02-287167Actual
234207.142024-01-2971511Actual
2608229.002024-04-297146Actual
1868059.002023-09-307114Actual
1386533.002023-04-307136Actual
1626311.402023-07-0171311Actual
3404332.002024-11-307156Actual
106450.002022-04-307168Budget
2203113.002023-12-297156Actual
170759.002022-05-317136Actual
483490.002022-08-317115Budget
28600110.172024-06-307128Actual
26980114.002024-05-307164Actual
1017232.002023-01-297163Actual
22121100.002023-12-297117Actual
1076840.002023-01-297156Budget
36527248.062025-01-297118Actual
1025214.002023-01-297173Actual
2641632.672024-04-2971111Actual
63150.002022-04-307146Budget
3761793.002025-02-287167Actual
35933205.002025-01-297113Actual
2723721.002024-05-307156Actual
418290.002022-07-317117Budget
1391722.002023-04-307156Actual
19589195.002023-10-317113Actual
681440.002022-10-317163Actual
779528.352022-10-317168Actual
614640.002022-09-307126Budget
3637627.002025-01-297166Actual
245411.822024-02-2871212Actual
1082460.002023-01-297166Budget
255721.822024-03-3071212Actual
344550.002022-07-317163Budget
1381043.002023-04-307116Actual
2224288.962023-12-297128Actual
226839.002022-07-017113Actual
793550.002022-12-017163Budget
3888895.022025-03-317168Actual
1832417.782023-08-3171311Actual
549138.962022-08-317128Actual
2472218.002024-03-307173Actual
2715715.002024-05-307126Actual
13160104.002023-03-317117Actual
2165478.002023-12-297163Actual
1184560.002023-02-287146Budget
14104107.142023-04-307118Actual
35284104.002024-12-297117Actual
3066918.002024-08-307156Actual
214396.082023-12-0171511Actual
2275046.002024-01-297164Actual
3749428.002025-02-287156Actual
1673796.002023-07-317115Actual
4693110.002022-08-317114Budget
144262.892023-04-3071212Actual
144566.082023-04-3071612Actual
100637.452022-04-307128Actual
165814.002022-05-317126Actual
81763.002022-04-307117Actual
95990.002022-04-307118Budget
3623760.002025-01-297116Actual
3437213.532024-11-3071211Actual
183786.082023-08-3171511Actual
20211107.142023-10-317128Actual
3097259.272024-08-3071111Actual
142548.212023-04-3071211Actual
3229734.802024-09-2971112Actual
31382193.002024-09-297113Actual
17556124.002023-08-317113Actual
2003235.002023-10-317166Actual
389823.002022-07-317126Actual
282539.002022-07-017136Actual

Generated 2025-05-31 00:21:32.327 UTC