[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 384  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-017165Budget
1129160.002023-03-017163Budget
456550.002022-09-017163Budget
511820.002022-09-017146Actual
843980.002022-12-027136Budget
2083188.002023-12-027115Actual
1513655.632023-06-017128Actual
1841119.912023-09-0171611Actual
970623.002022-12-307166Actual
722035.002022-11-017116Actual
106349.572022-05-017168Actual
2298216.002024-01-307146Actual
1386533.002023-05-017136Actual
1334855.632023-04-017128Actual
385059.002022-08-017116Actual
3888895.022025-04-017168Actual
100750.002022-05-017128Budget
21621109.002023-12-307113Actual
3345677.362024-10-3171612Actual
34935135.002024-12-307164Actual
1383713.002023-05-017126Actual
1011580.002023-01-307113Budget
292040.002022-07-027156Budget
3696546.872025-01-3071113Actual
2949156.002024-07-317136Actual
330450.002022-07-027168Budget
1590533.002023-07-027156Actual
511940.002022-09-017146Budget
2833780.002024-07-017136Actual
2455110.002022-07-027114Budget
614640.002022-10-017126Budget
2614029.002024-04-307166Actual
29633221.002024-07-317117Actual
1374970.002023-05-017165Actual
555043.512022-09-017168Actual
22214141.992023-12-307118Actual
28097172.002024-07-017114Actual
932480.002022-12-307115Budget
3171518.002024-09-307126Actual
180240.002022-06-017156Budget
2044423.102023-11-0171611Actual
144566.082023-05-0171612Actual
1569.002022-05-017173Actual
689430.002022-11-017173Budget
27361101.002024-05-317167Actual
194742.892023-10-0171112Actual
3229734.802024-09-3071112Actual
3519418.002024-12-307156Actual
3540596.542024-12-307128Actual
63150.002022-05-017146Budget
544296.542022-09-017118Actual
1994836.002023-11-017136Actual
950818.002022-12-307126Actual
3602431.002025-01-307173Actual
609860.002022-10-017116Budget
106450.002022-05-017168Budget
708280.002022-11-017115Budget
2572389.002024-04-307163Actual
516513.002022-09-017156Actual
436950.002022-08-017128Budget
2268831.002024-01-307173Actual
2682798.002024-05-317113Actual
2937776.002024-07-317165Actual
36588123.812025-01-307168Actual
3905611.402025-04-0171511Actual
1394929.002023-05-017166Actual
1227748.052023-03-017168Actual
779528.352022-11-017168Actual
1732217.782023-08-0171411Actual
40349.002022-05-017165Actual
1109250.002023-01-307128Budget
1738229.482023-08-0171611Actual
1504978.002023-06-017167Actual
3339528.422024-10-3171112Actual
3460666.722024-12-0171612Actual
152566.082023-06-0171211Actual
14009130.002023-05-017117Actual
35249.002022-08-017173Actual
1484522.002023-06-017126Actual
33785156.002024-12-017164Actual
1877270.002023-10-017115Actual
37235156.002025-03-017164Actual
22121100.002023-12-307117Actual
2345229.482024-01-3071611Actual
2012462.002023-11-017167Actual
522241.002022-09-017166Actual
2748160.172024-05-317168Actual
35757111.402024-12-3071612Actual
2946318.002024-07-317126Actual
37676166.242025-03-017118Actual
793550.002022-12-027163Budget
1531023.102023-06-0171411Actual
960526.002022-12-307146Actual
2434111.402024-02-2971211Actual
544390.002022-09-017118Budget
2600124.002024-04-307116Actual
3182739.002024-09-307166Actual
91379.002022-12-307173Actual
587642.002022-10-017164Actual
2381370.002024-02-297115Actual
154346.082023-06-0171612Actual
629030.002022-10-017156Budget
1927425.232023-10-0171111Actual
389940.002022-08-017126Budget
2097846.002023-12-027136Actual
1570579.002023-07-027115Actual
389823.002022-08-017126Actual
502340.002022-09-017126Budget
29726205.632024-07-317118Actual
34564.002022-05-017115Actual
376940.002022-08-017165Actual
3102745.442024-08-3171311Actual
33751140.002024-12-017114Actual
404230.002022-08-017156Budget
3289345.002024-10-317146Actual
14547114.002023-06-017163Actual
2632382.902024-04-307128Actual
2590686.002024-04-307115Actual
3779660.332025-03-0171111Actual
1082535.002023-01-307166Actual
3861827.002025-04-017146Actual
13499195.002023-05-017113Actual
3752646.002025-03-017166Actual
21117104.002023-12-027117Actual
450760.002022-09-017113Budget
2644411.402024-04-3071211Actual
2655824.162024-04-3071611Actual
29787123.812024-07-317168Actual
1025214.002023-01-307173Actual
3454569.912024-12-0171112Actual
27039131.002024-05-317115Actual
475264.002022-09-017164Actual
773750.002022-11-017128Budget
38351123.002025-04-017114Actual
2035713.532023-11-0171311Actual
950940.002022-12-307126Budget
1297360.002023-04-017146Budget
530390.002022-09-017117Budget
3555244.382024-12-3071311Actual
3316279.872024-10-317168Actual
619565.002022-10-017136Actual
3749428.002025-03-017156Actual
1302040.002023-04-017156Budget
569150.002022-10-017163Budget
19095104.002023-10-017167Actual
2439517.782024-02-2971411Actual
881280.002022-12-027118Budget
741112.002022-11-017156Actual
1260783.002023-04-017164Actual
642880.002022-10-017117Actual
3573110.002022-08-017114Budget
3056246.002024-08-317116Actual
1282980.002023-04-017116Budget
1282854.002023-04-017116Actual
1123280.002023-03-017113Budget
3793776.292025-03-0171611Actual
3847876.002025-04-017165Actual
3372344.002024-12-017173Actual
410160.002022-08-017166Budget
272960.002022-07-027116Budget
352540.002022-08-017173Budget
174411.822023-08-0171112Actual
34253126.842024-12-017128Actual
14043117.002023-05-017167Actual
2215578.002023-12-307167Actual
36527248.062025-01-307118Actual
1287618.002023-04-017126Actual
516630.002022-09-017156Budget
2425470.782024-02-297168Actual
736540.002022-11-017146Budget
2186547.002023-12-307165Actual
29284114.002024-07-317164Actual
2077251.002023-12-027164Actual
11045141.992023-01-307118Actual
26263.002022-05-017164Actual
20211107.142023-11-017128Actual
3212522.042024-09-3071211Actual
3014046.872024-07-3171113Actual
2992832.672024-07-3171411Actual
31382193.002024-09-307113Actual
3061737.002024-08-317136Actual
3324944.382024-10-3171211Actual
1137130.002023-03-017173Budget
2754087.992024-05-3171111Actual
195012.892023-10-0171212Actual
1487360.002023-06-017136Actual
1162052.002023-03-017165Actual
1495730.002023-06-017166Actual
3557944.382024-12-3071411Actual
965110.002022-12-307156Actual
26355123.812024-04-307168Actual
609932.002022-10-017116Actual
81890.002022-05-017117Budget
80149.002022-12-027173Actual
1817870.782023-09-017128Actual
642790.002022-10-017117Budget
2295666.002024-01-307136Actual
371363.002022-08-017115Actual
37081215.002025-03-017113Actual
899960.002022-12-307113Budget
587760.002022-10-017164Budget
1759085.002023-09-017163Actual
379059.272025-03-0171511Actual
1062525.002023-01-307126Actual
3817369.672025-03-0171613Actual
3147429.002024-09-307173Actual
311870.002022-07-027167Budget
2071023.002023-12-027173Actual
2092344.002023-12-027116Actual
297642.002022-07-027166Actual
20090100.002023-11-017117Actual
2484253.002024-03-317115Actual
3097259.272024-08-3171111Actual
17556124.002023-09-017113Actual
2331135.872024-01-3071111Actual
259290.002022-07-027115Budget
595890.002022-10-017115Budget
24194160.182024-02-297118Actual
34166128.002024-12-017167Actual
536270.002022-09-017167Budget
1156072.002023-03-017115Actual
2901355.642024-07-0171113Actual
2100435.002023-12-027146Actual
205032.892023-11-0171112Actual
30759136.002024-08-317117Actual
12829.002022-06-017173Actual
2691949.002024-05-317173Actual
25132109.002024-03-317117Actual
1667846.002023-08-017164Actual
1770968.002023-09-017164Actual
1381043.002023-05-017116Actual
1365476.002023-05-017164Actual
820256.002022-12-027115Actual
997450.002022-12-307128Budget
2723721.002024-05-317156Actual
11419128.002023-03-017114Actual
7550.002022-05-017163Budget
3664797.572025-01-3071111Actual
418172.002022-08-017117Actual
1593726.002023-07-027166Actual
681550.002022-11-017163Budget
3908952.892025-04-0171611Actual
1886525.002023-10-017116Actual
120228.002022-06-017163Actual
1072160.002023-01-307146Budget
3581632.832024-12-3071113Actual
33221109.272024-10-3171111Actual
12688100.002023-04-017115Budget
3407433.002024-12-017166Actual
424070.002022-08-017167Budget
464414.002022-09-017173Actual
1003338.962022-12-307168Actual
385160.002022-08-017116Budget
3717329.002025-03-017173Actual
2987417.782024-07-3171211Actual
2744895.022024-05-317128Actual
1249830.002023-04-017173Budget
3584392.482024-12-3071213Actual
2233322.042023-12-3071111Actual
489349.002022-09-017165Actual
667549.572022-10-017168Actual
873256.002022-12-027167Actual
2954321.002024-07-317156Actual
812080.002022-12-027164Budget
226839.002022-07-027113Actual
28223106.002024-07-017165Actual
114770.002022-06-017113Budget
2133022.042023-12-0271111Actual
245455.002022-07-027114Actual
497423.002022-09-017116Actual
1221850.002023-03-017128Budget
1664463.002023-08-017114Actual
2676981.962024-04-3071613Actual
1564676.002023-07-027164Actual
3445315.652024-12-0171511Actual
147090.002022-06-017115Budget
3782411.402025-03-0171211Actual
1076840.002023-01-307156Budget
549050.002022-09-017128Budget
2141225.232023-12-0271411Actual
1805785.002023-09-017117Actual
1217090.002023-03-017118Budget
1057654.002023-01-307116Actual
23600166.002024-02-297113Actual
1626311.402023-07-0271311Actual
1989329.002023-11-017116Actual
2127149.572023-12-027168Actual
1287740.002023-04-017126Budget
2713039.002024-05-317116Actual
23132104.002024-01-307167Actual
1170180.002023-03-017116Budget
1184440.002023-03-017146Actual
1835122.042023-09-0171411Actual
2165478.002023-12-307163Actual
1030071.002023-01-307114Actual
3856424.002025-04-017126Actual
4693110.002022-09-017114Budget
19154173.812023-10-017118Actual
1871360.002023-10-017164Actual
924272.002022-12-307164Actual
3626414.002025-01-307126Actual
15730.002022-05-017173Budget
2280964.002024-01-307115Actual
1241960.002023-04-017163Budget
3179528.002024-09-307156Actual
859050.002022-12-027166Budget
14104107.142023-05-017118Actual
648856.002022-10-017167Actual
793424.002022-12-027163Actual
1832417.782023-09-0171311Actual
619670.002022-10-017136Budget
3502890.002024-12-307165Actual
37584124.002025-03-017117Actual
3914848.632025-04-0171112Actual
29040138.102024-07-0171213Actual
1712099.572023-08-017118Actual
3079393.002024-08-317167Actual
497560.002022-09-017116Budget
3002048.632024-07-3171112Actual
3902965.652025-04-0171411Actual
162366.082023-07-0271211Actual
1693722.002023-08-017156Actual
3617877.002025-01-307165Actual
3333660.332024-10-3171611Actual
3543879.872024-12-307168Actual
330343.512022-07-027168Actual
334238.212024-10-3171212Actual
214396.082023-12-0271511Actual
3281253.002024-10-317116Actual
240730.002022-07-027173Budget
1334950.002023-04-017128Budget
3233066.722024-09-3071612Actual
746835.002022-11-017166Actual
2206349.002023-12-307166Actual
984680.002022-12-307167Budget
36468101.002025-01-307167Actual
29343106.002024-07-317115Actual
30410152.002024-08-317164Actual
2445529.482024-02-2971611Actual
15108108.662023-06-017118Actual
2398722.002024-02-297146Actual
3802414.592025-03-0171212Actual
984530.002022-12-307167Actual
3587592.482024-12-3071613Actual
2275046.002024-01-307164Actual
661637.452022-10-017128Actual
3366595.002024-12-017163Actual
36434198.002025-01-307117Actual
1049580.002023-01-307165Budget
2764917.782024-05-3171511Actual
2990139.062024-07-3171311Actual
773623.812022-11-017128Actual
291923.002022-07-027156Actual
13159100.002023-04-017117Budget
100637.452022-05-017128Actual
2404443.002024-02-297166Actual
143995.012023-05-0171112Actual
1241846.002023-04-017163Actual
2224288.962023-12-307128Actual
234207.142024-01-3071511Actual
170870.002022-06-017136Budget
194290.002022-06-017117Budget
2602811.002024-04-307126Actual
229288.002024-01-307126Actual
16029104.002023-07-027167Actual
27977107.002024-07-017113Actual
1587922.002023-07-027146Actual
215316.082023-12-0271112Actual
2431331.612024-02-2971111Actual
240615.002022-07-027173Actual
297750.002022-07-027166Budget
73550.002022-05-017166Budget

Generated 2025-05-31 10:45:07.282 UTC