[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 384  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002022-12-317113Budget
195316.082023-10-0271612Actual
1137010.002023-03-027173Actual
32660109.002024-11-017164Actual
1534322.042023-06-0271611Actual
1688566.002023-08-027136Actual
3522648.002024-12-317166Actual
1927425.232023-10-0271111Actual
37676166.242025-03-027118Actual
3864424.002025-04-027156Actual
689430.002022-11-027173Budget
2203113.002023-12-317156Actual
992782.902022-12-317118Actual
297642.002022-07-037166Actual
1072160.002023-01-317146Budget
965240.002022-12-317156Budget
277730.002022-07-037126Budget
2321970.782024-01-317128Actual
2071023.002023-12-037173Actual
1003338.962022-12-317168Actual
741240.002022-11-027156Budget
2224288.962023-12-317128Actual
28223106.002024-07-027165Actual
199956.002022-06-027167Actual
1123280.002023-03-027113Budget
1383713.002023-05-027126Actual
1082460.002023-01-317166Budget
924380.002022-12-317164Budget
3168870.002024-10-017116Actual
873256.002022-12-037167Actual
245146.082024-03-0171112Actual
28479176.002024-07-027117Actual
1062525.002023-01-317126Actual
2671027.572024-05-0171113Actual
2507443.002024-04-017166Actual
736423.002022-11-027146Actual
7550.002022-05-027163Budget
36555107.142025-01-317128Actual
100750.002022-05-027128Budget
2780156.082024-06-0171612Actual
3926855.642025-04-0271113Actual
20499.002022-05-027114Actual
3428582.902024-12-027168Actual
3914848.632025-04-0271112Actual
3179528.002024-10-017156Actual
81763.002022-05-027117Actual
2828275.002024-07-027116Actual
3244864.412024-10-0171613Actual
16088160.182023-07-037118Actual
1430819.912023-05-0271411Actual
3217927.362024-10-0171411Actual
21210195.022023-12-037118Actual
265255.012024-05-0171511Actual
3457328.422024-12-0271212Actual
3859256.002025-04-027136Actual
3016773.182024-08-0171213Actual
404230.002022-08-027156Budget
1809162.002023-09-027167Actual
48631.002022-05-027116Actual
34815137.002024-12-317163Actual
2227448.052023-12-317168Actual
667549.572022-10-027168Actual
1714855.632023-08-027128Actual
722035.002022-11-027116Actual
25811128.002024-05-017114Actual
144566.082023-05-0271612Actual
483490.002022-09-027115Budget
4693110.002022-09-027114Budget
2943639.002024-08-017116Actual
3399143.002024-12-027136Actual
154346.082023-06-0271612Actual
23634105.002024-03-017163Actual
516630.002022-09-027156Budget
27327132.002024-06-017117Actual
2504218.002024-04-017156Actual
3238934.592024-10-0171113Actual
2065293.002023-12-037163Actual
16029104.002023-07-037167Actual
634627.002022-10-027166Actual
34166128.002024-12-027167Actual
38231107.002025-04-027113Actual
1614982.902023-07-037168Actual
30410152.002024-09-017164Actual
1897211.002023-10-027156Actual
1422622.042023-05-0271111Actual
918480.002022-12-317114Budget
1528313.532023-06-0271311Actual
905628.002022-12-317163Actual
812142.002022-12-037164Actual
1322045.002023-04-027167Actual
3108752.892024-09-0171611Actual
67718.002022-05-027156Actual
1260690.002023-04-027164Budget
1516979.872023-06-027168Actual
30852296.542024-09-017118Actual
33751140.002024-12-027114Actual
755090.002022-11-027117Budget
3667544.382025-01-3171211Actual
3626414.002025-01-317126Actual
282539.002022-07-037136Actual
2100435.002023-12-037146Actual
1475947.002023-06-027165Actual
1235972.002023-04-027113Actual
924272.002022-12-317164Actual
1076840.002023-01-317156Budget
624340.002022-10-027146Budget
1217090.002023-03-027118Budget
2788795.992024-06-0171213Actual
497423.002022-09-027116Actual
31382193.002024-10-017113Actual
3209769.912024-10-0171111Actual
2774166.722024-06-0171112Actual
2951735.002024-08-017146Actual
35966114.002025-01-317163Actual
1579833.002023-07-037116Actual
2754087.992024-06-0171111Actual
642790.002022-10-027117Budget
5819110.002022-10-027114Budget
6569137.452022-10-027118Actual
1179880.002023-03-027136Budget
3105444.382024-09-0171411Actual
63039.002022-05-027146Actual
2748160.172024-06-017168Actual
1935615.652023-10-0271411Actual
1359336.002023-05-027173Actual
20090100.002023-11-027117Actual
183786.082023-09-0271511Actual
3241657.392024-10-0171213Actual
1147993.002023-03-027164Actual
3212522.042024-10-0171211Actual
960440.002022-12-317146Budget
311870.002022-07-037167Budget
2895467.782024-07-0271612Actual
1274880.002023-04-027165Budget
450644.002022-09-027113Actual
2304034.002024-01-317166Actual
152566.082023-06-0271211Actual
1371586.002023-05-027115Actual
81890.002022-05-027117Budget
2336619.912024-01-3171311Actual
563160.002022-10-027113Budget
3557944.382024-12-3171411Actual
205302.892023-11-0271212Actual
3932769.672025-04-0271613Actual
27977107.002024-07-027113Actual
226970.002022-07-037113Budget
3502890.002024-12-317165Actual
3885582.902025-04-027128Actual
7432.002022-05-027163Actual
511820.002022-09-027146Actual
2097846.002023-12-037136Actual
3779660.332025-03-0271111Actual
1573944.002023-07-037165Actual
23600166.002024-03-017113Actual
48760.002022-05-027116Budget
26370.002022-05-027164Budget
867290.002022-12-037117Budget
950940.002022-12-317126Budget
905750.002022-12-317163Budget
2768239.062024-06-0171611Actual
3460666.722024-12-0271612Actual
614718.002022-10-027126Actual
787660.002022-12-037113Budget
1109348.052023-01-317128Actual
3393653.002024-12-027116Actual
1434014.592023-05-0271611Actual
311735.002022-07-037167Actual
1062440.002023-01-317126Budget
174682.892023-08-0271212Actual
234207.142024-01-3171511Actual
1558431.002023-07-037173Actual
2165478.002023-12-317163Actual
32753152.002024-11-017165Actual
3220617.782024-10-0171511Actual
13499195.002023-05-027113Actual
2410293.002024-03-017117Actual
2077251.002023-12-037164Actual
839040.002022-12-037126Budget
2540017.782024-04-0171311Actual
932480.002022-12-317115Budget
3286748.002024-11-017136Actual
29040138.102024-07-0271213Actual
244226.082024-03-0171511Actual
3283920.002024-11-017126Actual
218731.382022-06-027168Actual
29343106.002024-08-017115Actual
1900329.002023-10-027166Actual
330450.002022-07-037168Budget
1821082.902023-09-027168Actual
3749428.002025-03-027156Actual
3384482.002024-12-027115Actual
30759136.002024-09-017117Actual
820256.002022-12-037115Actual
1522825.232023-06-0271111Actual
25689137.002024-05-017113Actual
522241.002022-09-027166Actual
1886525.002023-10-027116Actual
773623.812022-11-027128Actual
1282980.002023-04-027116Budget
609860.002022-10-027116Budget
587760.002022-10-027164Budget
3330322.042024-11-0171411Actual
305760.002022-07-037117Actual
106450.002022-05-027168Budget
2673757.392024-05-0171213Actual
37704141.992025-03-027128Actual
363235.002022-08-027164Actual
240615.002022-07-037173Actual
1799933.002023-09-027166Actual
27420220.782024-06-017118Actual
3508732.002024-12-317116Actual
1221954.112023-03-027128Actual
3785151.822025-03-0271311Actual
1776861.002023-09-027115Actual
389823.002022-08-027126Actual
891723.812022-12-037168Actual
595772.002022-10-027115Actual
1877270.002023-10-027115Actual
2325288.962024-01-317168Actual
2996165.652024-08-0171611Actual
2842149.002024-07-027166Actual
193023.952023-10-0271211Actual
1307835.002023-04-027166Actual
3572525.232024-12-3171212Actual
3811662.662025-03-0271113Actual
27919110.032024-06-0171613Actual
3888895.022025-04-027168Actual
2445529.482024-03-0171611Actual
2715715.002024-06-017126Actual
1282854.002023-04-027116Actual
40470.002022-05-027165Budget
1759085.002023-09-027163Actual
2192439.002023-12-317116Actual
3699273.182025-01-3171213Actual
3487329.002024-12-317173Actual
161160.002022-06-027116Budget
1030071.002023-01-317114Actual
1732217.782023-08-0271411Actual
2501616.002024-04-017146Actual
36588123.812025-01-317168Actual
184703.952023-09-0271112Actual
58470.002022-05-027136Budget
946170.002022-12-317116Budget
226839.002022-07-037113Actual
10906100.002023-01-317117Budget
2044423.102023-11-0271611Actual
3741422.002025-03-027126Actual
357288.002022-08-027114Actual
1057780.002023-01-317116Budget
12547110.002023-04-027114Budget
642880.002022-10-027117Actual
3573110.002022-08-027114Budget
2975482.902024-08-017128Actual
3782411.402025-03-0271211Actual
195012.892023-10-0271212Actual
1561255.002023-07-037114Actual
1983447.002023-11-027165Actual
13159100.002023-04-027117Budget
1492527.002023-06-027156Actual
253736.082024-04-0171211Actual
475360.002022-09-027164Budget
3514275.002024-12-317136Actual
1826935.872023-09-0271111Actual
1362188.002023-05-027114Actual
1629014.592023-07-0371411Actual
1292580.002023-04-027136Budget
3229734.802024-10-0171112Actual
2957552.002024-08-017166Actual
255721.822024-04-0171212Actual
251170.002022-07-037164Budget
3174340.002024-10-017136Actual
1381043.002023-05-027116Actual
1531023.102023-06-0271411Actual
3114649.702024-09-0171112Actual
2425470.782024-03-017168Actual
2038414.592023-11-0271411Actual
32506205.002024-11-017113Actual
36144158.002025-01-317115Actual
2721133.002024-06-017146Actual
1585330.002023-07-037136Actual
746835.002022-11-027166Actual
1249913.002023-04-027173Actual
700056.002022-11-027164Actual
249626.002024-04-017126Actual
35284104.002024-12-317117Actual
67840.002022-05-027156Budget
1227748.052023-03-027168Actual
2138517.782023-12-0371311Actual
1880698.002023-10-027165Actual
200070.002022-06-027167Budget
174411.822023-08-0271112Actual
1770.002022-05-027113Budget
1974154.002023-11-027164Actual
26295166.242024-05-017118Actual
385160.002022-08-027116Budget
15492187.002023-07-037113Actual
3569742.252024-12-3171112Actual
1003440.002022-12-317168Budget
185029.272023-09-0271612Actual
26980114.002024-06-017164Actual
853429.002022-12-037156Actual
1466653.002023-06-027164Actual
30256150.002024-09-017113Actual
147090.002022-06-027115Budget
694277.002022-11-027114Actual
38827179.872025-04-027118Actual
1941529.482023-10-0271611Actual
2086488.002023-12-037165Actual
549138.962022-09-027128Actual
2602811.002024-05-017126Actual
2404443.002024-03-017166Actual
937949.002022-12-317165Actual
886061.692022-12-037128Actual
32038110.172024-10-017168Actual
19154173.812023-10-027118Actual
1076717.002023-01-317156Actual
502340.002022-09-027126Budget
418172.002022-08-027117Actual
26355123.812024-05-017168Actual
13533100.002023-05-027163Actual
36527248.062025-01-317118Actual
2641632.672024-05-0171111Actual
2375451.002024-03-017164Actual
2003235.002023-11-027166Actual
681550.002022-11-027163Budget
760772.002022-11-027167Actual
1894629.002023-10-027146Actual
1599578.002023-07-037117Actual
577040.002022-10-027173Budget
58335.002022-05-027136Actual
3404332.002024-12-027156Actual
522360.002022-09-027166Budget
2073883.002023-12-037114Actual
3902965.652025-04-0271411Actual
2030239.062023-11-0271111Actual
569150.002022-10-027163Budget
3793776.292025-03-0271611Actual
997450.002022-12-317128Budget
1115250.002023-01-317168Budget
3324944.382024-11-0171211Actual
530390.002022-09-027117Budget
37201117.002025-03-027114Actual
1654.002022-05-027113Actual
165814.002022-06-027126Actual
27039131.002024-06-017115Actual
681440.002022-11-027163Actual
826263.002022-12-037165Actual
32626148.002024-11-017114Actual
1504978.002023-06-027167Actual
563044.002022-10-027113Actual
14514109.002023-06-027113Actual
978790.002022-12-317117Budget
1049580.002023-01-317165Budget
35757111.402024-12-3171612Actual
834353.002022-12-037116Actual
2133022.042023-12-0371111Actual
1655891.002023-08-027163Actual
2177360.002023-12-317164Actual
2035713.532023-11-0271311Actual
27361101.002024-06-017167Actual
859136.002022-12-037166Actual
182976.082023-09-0271211Actual
3064332.002024-09-017146Actual
1664463.002023-08-027114Actual

Generated 2025-06-01 11:53:35.348 UTC