[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-09-047117Budget
1422622.042023-05-0471111Actual
3856424.002025-04-047126Actual
37676166.242025-03-047118Actual
2135819.912023-12-0571211Actual
19095104.002023-10-047167Actual
3061737.002024-09-037136Actual
2241523.102024-01-0271411Actual
31502197.002024-10-037114Actual
3088070.782024-09-037128Actual
48631.002022-05-047116Actual
2206349.002024-01-027166Actual
1340860.172023-04-047168Actual
1504978.002023-06-047167Actual
1886525.002023-10-047116Actual
1691130.002023-08-047146Actual
3445315.652024-12-0471511Actual
34815137.002025-01-027163Actual
265255.012024-05-0371511Actual
2721133.002024-06-037146Actual
689430.002022-11-047173Budget
120228.002022-06-047163Actual
36555107.142025-02-027128Actual
12547110.002023-04-047114Budget
19622114.002023-11-047163Actual
205608.212023-11-0471612Actual
1871360.002023-10-047164Actual
2345229.482024-02-0271611Actual
3079393.002024-09-037167Actual
1235880.002023-04-047113Budget
1123280.002023-03-047113Budget
3678765.652025-02-0271611Actual
2425470.782024-03-037168Actual
3200582.902024-10-037128Actual
25225108.662024-04-037118Actual
34166128.002024-12-047167Actual
853340.002022-12-057156Budget
661637.452022-10-047128Actual
806360.002022-12-057114Actual
208190.002022-06-047118Budget
1184440.002023-03-047146Actual
30410152.002024-09-037164Actual
2516693.002024-04-037167Actual
2290134.002024-02-027116Actual
15730.002022-05-047173Budget
2404443.002024-03-037166Actual
25689137.002024-05-037113Actual
2901355.642024-07-0471113Actual
787744.002022-12-057113Actual
31595176.002024-10-037115Actual
3799644.382025-03-0471112Actual
2455110.002022-07-057114Budget
2030239.062023-11-0471111Actual
18594105.002023-10-047163Actual
170759.002022-06-047136Actual
1826935.872023-09-0471111Actual
33009154.002024-11-037117Actual
3637627.002025-02-027166Actual
2375451.002024-03-037164Actual
240615.002022-07-057173Actual
502340.002022-09-047126Budget
144566.082023-05-0471612Actual
12829.002022-06-047173Actual
259148.002022-07-057115Actual
1664463.002023-08-047114Actual
1892039.002023-10-047136Actual
32753152.002024-11-037165Actual
2127149.572023-12-057168Actual
3117428.422024-09-0371212Actual
37235156.002025-03-047164Actual
1428125.232023-05-0471311Actual
418172.002022-08-047117Actual
15108108.662023-06-047118Actual
14043117.002023-05-047167Actual
436950.002022-08-047128Budget
960526.002023-01-027146Actual
549050.002022-09-047128Budget
38351123.002025-04-047114Actual
33631205.002024-12-047113Actual
667650.002022-10-047168Budget
1683054.002023-08-047116Actual
601860.002022-10-047165Budget
2478354.002024-04-037164Actual
2610817.002024-05-037156Actual
1661636.002023-08-047173Actual
820180.002022-12-057115Budget
164663.952023-07-0571612Actual
1161980.002023-03-047165Budget
1552691.002023-07-057163Actual
3019892.482024-08-0371613Actual
1579833.002023-07-057116Actual
2949156.002024-08-037136Actual
1475947.002023-06-047165Actual
694380.002022-11-047114Budget
1067480.002023-02-027136Budget
1147890.002023-03-047164Budget
3437213.532024-12-0471211Actual
464540.002022-09-047173Budget
48760.002022-05-047116Budget
1202952.002023-03-047117Actual
6569137.452022-10-047118Actual
1292651.002023-04-047136Actual
18560145.002023-10-047113Actual
1558431.002023-07-057173Actual
839126.002022-12-057126Actual
2401322.002024-03-037156Actual
249626.002024-04-037126Actual
3404332.002024-12-047156Actual
33877137.002024-12-047165Actual
1374970.002023-05-047165Actual
773623.812022-11-047128Actual
1635025.232023-07-0571611Actual
239338.002024-03-037126Actual
3229734.802024-10-0371112Actual
489349.002022-09-047165Actual
726840.002022-11-047126Budget
10301110.002023-02-027114Budget
161047.002022-06-047116Actual
1677178.002023-08-047165Actual
2602811.002024-05-037126Actual
80149.002022-12-057173Actual
2436813.532024-03-0371311Actual
37584124.002025-03-047117Actual
2095011.002023-12-057126Actual
3867652.002025-04-047166Actual
282539.002022-07-057136Actual
40349.002022-05-047165Actual
3832320.002025-04-047173Actual
215316.082023-12-0571112Actual
297750.002022-07-057166Budget
3460666.722024-12-0471612Actual
199956.002022-06-047167Actual
992680.002023-01-027118Budget
867290.002022-12-057117Budget
522241.002022-09-047166Actual
708170.002022-11-047115Actual
1655891.002023-08-047163Actual
3401740.002024-12-047146Actual
1194960.002023-03-047166Budget
2937776.002024-08-037165Actual
3351541.602024-11-0371113Actual
2764917.782024-06-0371511Actual
2138517.782023-12-0571311Actual
634760.002022-10-047166Budget
35318101.002025-01-027167Actual
1241846.002023-04-047163Actual
1189140.002023-03-047156Budget
1654.002022-05-047113Actual
371363.002022-08-047115Actual
13300107.142023-04-047118Actual
87549.002022-05-047167Actual
3008158.212024-08-0371612Actual
1932914.592023-10-0471311Actual
726913.002022-11-047126Actual
483490.002022-09-047115Budget
1156072.002023-03-047115Actual
3885582.902025-04-047128Actual
2331135.872024-02-0271111Actual
2000015.002023-11-047156Actual
522360.002022-09-047166Budget
1794222.002023-09-047146Actual
812142.002022-12-057164Actual
549138.962022-09-047128Actual
1673796.002023-08-047115Actual
1254685.002023-04-047114Actual
3233066.722024-10-0371612Actual
3864424.002025-04-047156Actual
324641.992022-07-057128Actual
1463366.002023-06-047114Actual
3066918.002024-09-037156Actual
3469246.872024-12-0471213Actual
352540.002022-08-047173Budget
3141668.002024-10-037163Actual
34935135.002025-01-027164Actual
1170068.002023-03-047116Actual
946053.002023-01-027116Actual
16088160.182023-07-057118Actual
2966778.002024-08-037167Actual
1484522.002023-06-047126Actual
26295166.242024-05-037118Actual
35966114.002025-02-027163Actual
1685716.002023-08-047126Actual
3345677.362024-11-0371612Actual
356069.272025-01-0271511Actual
344424.002022-08-047163Actual
2507443.002024-04-037166Actual
1017360.002023-02-027163Budget
938080.002023-01-027165Budget
30503103.002024-09-037165Actual
34132221.002024-12-047117Actual
937949.002023-01-027165Actual
2584566.002024-05-037164Actual
614640.002022-10-047126Budget
3684639.062025-02-0271112Actual
363360.002022-08-047164Budget
1082460.002023-02-027166Budget
1590533.002023-07-057156Actual
2445529.482024-03-0371611Actual
1894629.002023-10-047146Actual
3259829.002024-11-037173Actual
2838924.002024-07-047156Actual
3034839.002024-09-037173Actual
3926855.642025-04-0471113Actual
3442649.702024-12-0471411Actual
1274754.002023-04-047165Actual
3675615.652025-02-0271511Actual
186150.002022-06-047166Budget
163177.142023-07-0571511Actual
1788813.002023-09-047126Actual
3569742.252025-01-0271112Actual
2195115.002024-01-027126Actual
35933205.002025-02-027113Actual
1696929.002023-08-047166Actual
3573110.002022-08-047114Budget
3749428.002025-03-047156Actual
793424.002022-12-057163Actual
1570579.002023-07-057115Actual
1726814.592023-08-0471211Actual
601742.002022-10-047165Actual
1297360.002023-04-047146Budget
2183286.002024-01-027115Actual
37081215.002025-03-047113Actual
502214.002022-09-047126Actual
3324944.382024-11-0371211Actual
2413570.002024-03-037167Actual
1983447.002023-11-047165Actual
3291924.002024-11-037156Actual
848640.002022-12-057146Budget
3876871.002025-04-047167Actual
1035990.002023-02-027164Budget
978880.002023-01-027117Actual
256036.082024-04-0371612Actual
2410293.002024-03-037117Actual
32660109.002024-11-037164Actual
1072160.002023-02-027146Budget
886061.692022-12-057128Actual
26355123.812024-05-037168Actual
26234140.002024-05-037167Actual
389823.002022-08-047126Actual
2759551.822024-06-0371311Actual
3487329.002025-01-027173Actual
1282980.002023-04-047116Budget
1115140.482023-02-027168Actual
330450.002022-07-057168Budget
1897211.002023-10-047156Actual
2877432.672024-07-0471411Actual
731880.002022-11-047136Budget
410160.002022-08-047166Budget
4693110.002022-09-047114Budget
577040.002022-10-047173Budget
1729522.042023-08-0471311Actual
253736.082024-04-0371211Actual
2975482.902024-08-037128Actual
114650.002022-06-047113Actual
2768239.062024-06-0371611Actual
3147429.002024-10-037173Actual
1221954.112023-03-047128Actual
3100017.782024-09-0371211Actual
2233322.042024-01-0271111Actual
694277.002022-11-047114Actual
63039.002022-05-047146Actual
1260690.002023-04-047164Budget
544296.542022-09-047118Actual
423956.002022-08-047167Actual
184703.952023-09-0471112Actual
120350.002022-06-047163Budget
1495730.002023-06-047166Actual
2298216.002024-02-027146Actual
27977107.002024-07-047113Actual
3393653.002024-12-047116Actual
404230.002022-08-047156Budget
3407433.002024-12-047166Actual
63150.002022-05-047146Budget
2123879.872023-12-057128Actual
37201117.002025-03-047114Actual
38231107.002025-04-047113Actual
1587922.002023-07-057146Actual
843980.002022-12-057136Budget
266516.082024-05-0371612Actual
619670.002022-10-047136Budget
1249830.002023-04-047173Budget
3457328.422024-12-0471212Actual
3244864.412024-10-0371613Actual
2528669.262024-04-037168Actual
950940.002023-01-027126Budget
3004811.402024-08-0371212Actual
2077251.002023-12-057164Actual
3932769.672025-04-0471613Actual
95990.002022-05-047118Budget
10906100.002023-02-027117Budget
266186.082024-05-0371112Actual
26370.002022-05-047164Budget
1809162.002023-09-047167Actual
563044.002022-10-047113Actual
28572148.052024-07-047118Actual
19708101.002023-11-047114Actual
2263091.002024-02-027163Actual
31918124.002024-10-037167Actual
3900239.062025-04-0471311Actual
1109250.002023-02-027128Budget
801530.002022-12-057173Budget
1179776.002023-03-047136Actual
3174340.002024-10-037136Actual
1815088.962023-09-047118Actual
1841119.912023-09-0471611Actual
450760.002022-09-047113Budget
2174083.002024-01-027114Actual
2671027.572024-05-0371113Actual
3171518.002024-10-037126Actual
905750.002023-01-027163Budget
174682.892023-08-0471212Actual
2788795.992024-06-0371213Actual
1217090.002023-03-047118Budget
2786046.872024-06-0371113Actual
3782411.402025-03-0471211Actual
3283920.002024-11-037126Actual
205110.002022-05-047114Budget
2762253.952024-06-0371411Actual
2325288.962024-02-027168Actual
1889218.002023-10-047126Actual
2339323.102024-02-0271411Actual
3126627.572024-09-0371113Actual
28011122.002024-07-047163Actual
3602431.002025-02-027173Actual
1381043.002023-05-047116Actual
1189212.002023-03-047156Actual
1003440.002023-01-027168Budget
29040138.102024-07-0471213Actual
27919110.032024-06-0371613Actual
754950.002022-11-047117Actual
133099.002022-06-047114Actual
34225128.362024-12-047118Actual
232750.002022-07-057163Budget
595772.002022-10-047115Actual
21117104.002023-12-057117Actual
1626311.402023-07-0571311Actual
853429.002022-12-057156Actual
913630.002023-01-027173Budget
2673757.392024-05-0371213Actual
27327132.002024-06-037117Actual
138848.002022-06-047164Actual
489460.002022-09-047165Budget
3920989.062025-04-0471612Actual
619565.002022-10-047136Actual
609860.002022-10-047116Budget
1025330.002023-02-027173Budget
195012.892023-10-0471212Actual
997450.002023-01-027128Budget
1391722.002023-05-047156Actual
319990.002022-07-057118Budget
1620834.802023-07-0571111Actual
2192439.002024-01-027116Actual
81890.002022-05-047117Budget
15015156.002023-06-047117Actual
1935615.652023-10-0471411Actual
2041113.532023-11-0471511Actual
2534525.232024-04-0371111Actual
516630.002022-09-047156Budget
3626414.002025-02-027126Actual
3108752.892024-09-0371611Actual
1688566.002023-08-047136Actual
2990139.062024-08-0371311Actual
30376123.002024-09-037114Actual
38385114.002025-04-047164Actual
1714855.632023-08-047128Actual

Generated 2025-06-04 02:26:35.686 UTC