[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 384  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-08-317116Budget
634760.002022-09-307166Budget
569150.002022-09-307163Budget
1484522.002023-05-317126Actual
162366.082023-07-0171211Actual
2647122.042024-04-2971311Actual
2836350.002024-06-307146Actual
806280.002022-12-017114Budget
2012462.002023-10-317167Actual
404230.002022-07-317156Budget
1011580.002023-01-297113Budget
12688100.002023-03-317115Budget
1794222.002023-08-317146Actual
2238825.232023-12-2971311Actual
174411.822023-07-3171112Actual
1770.002022-04-307113Budget
2676981.962024-04-2971613Actual
522241.002022-08-317166Actual
1561255.002023-07-017114Actual
899839.002022-12-297113Actual
3573110.002022-07-317114Budget
23098117.002024-01-297117Actual
853429.002022-12-017156Actual
3690683.742025-01-2971612Actual
1463366.002023-05-317114Actual
1170068.002023-02-287116Actual
2578327.002024-04-297173Actual
2713039.002024-05-307116Actual
30469114.002024-08-307115Actual
450760.002022-08-317113Budget
3885582.902025-03-317128Actual
760880.002022-10-317167Budget
1025330.002023-01-297173Budget
215633.952023-12-0171612Actual
31382193.002024-09-297113Actual
3932769.672025-03-3171613Actual
2177360.002023-12-297164Actual
2244725.232023-12-2971611Actual
1780268.002023-08-317165Actual
563044.002022-09-307113Actual
886061.692022-12-017128Actual
120228.002022-05-317163Actual
48760.002022-04-307116Budget
40349.002022-04-307165Actual
153070.002022-05-317165Budget
2949156.002024-07-307136Actual
255721.822024-03-3071212Actual
37235156.002025-02-287164Actual
37081215.002025-02-287113Actual
834353.002022-12-017116Actual
2436813.532024-02-2871311Actual
205032.892023-10-3171112Actual
38385114.002025-03-317164Actual
1162052.002023-02-287165Actual
2759551.822024-05-3071311Actual
1227748.052023-02-287168Actual
352540.002022-07-317173Budget
389823.002022-07-317126Actual
3442649.702024-11-3071411Actual
36588123.812025-01-297168Actual
853340.002022-12-017156Budget
938080.002022-12-297165Budget
35318101.002024-12-297167Actual
5819110.002022-09-307114Budget
1292580.002023-03-317136Budget
23600166.002024-02-287113Actual
2300826.002024-01-297156Actual
1573944.002023-07-017165Actual
3914848.632025-03-3171112Actual
581860.002022-09-307114Actual
1927425.232023-09-3071111Actual
30256150.002024-08-307113Actual
1693722.002023-07-317156Actual
35757111.402024-12-2971612Actual
399431.002022-07-317146Actual
2304034.002024-01-297166Actual
2768239.062024-05-3071611Actual
1460515.002023-05-317173Actual
628921.002022-09-307156Actual
436854.112022-07-317128Actual
2147223.102023-12-0171611Actual
2975482.902024-07-307128Actual
3182739.002024-09-297166Actual
95990.002022-04-307118Budget
3717329.002025-02-287173Actual
1667846.002023-07-317164Actual
385160.002022-07-317116Budget
1268770.002023-03-317115Actual
3487329.002024-12-297173Actual
3141668.002024-09-297163Actual
36434198.002025-01-297117Actual
3602431.002025-01-297173Actual
34132221.002024-11-307117Actual
1011457.002023-01-297113Actual
37294176.002025-02-287115Actual
978790.002022-12-297117Budget
100637.452022-04-307128Actual
311870.002022-07-017167Budget
2413570.002024-02-287167Actual
30759136.002024-08-307117Actual
291923.002022-07-017156Actual
185029.272023-08-3171612Actual
2041113.532023-10-3171511Actual
726913.002022-10-317126Actual
2165478.002023-12-297163Actual
689430.002022-10-317173Budget
3738742.002025-02-287116Actual
266186.082024-04-2971112Actual
30913141.992024-08-307168Actual
2038414.592023-10-3171411Actual
36527248.062025-01-297118Actual
3445315.652024-11-3071511Actual
29130176.002024-07-307113Actual
423956.002022-07-317167Actual
1227850.002023-02-287168Budget
2434111.402024-02-2871211Actual
3670253.952025-01-2971311Actual
1868059.002023-09-307114Actual
3351541.602024-10-3071113Actual
2501616.002024-03-307146Actual
787744.002022-12-017113Actual
1413279.872023-04-307128Actual
3832320.002025-03-317173Actual
2830916.002024-06-307126Actual
1170180.002023-02-287116Budget
22596156.002024-01-297113Actual
2135819.912023-12-0171211Actual
1569.002022-04-307173Actual
3861827.002025-03-317146Actual
1635025.232023-07-0171611Actual
31977220.782024-09-297118Actual
3209769.912024-09-2971111Actual
34781150.002024-12-297113Actual
1865218.002023-09-307173Actual
587760.002022-09-307164Budget
507229.002022-08-317136Actual
10906100.002023-01-297117Budget
14547114.002023-05-317163Actual
292040.002022-07-017156Budget
3926855.642025-03-3171113Actual
3678765.652025-01-2971611Actual
253736.082024-03-3071211Actual
2215578.002023-12-297167Actual
3785151.822025-02-2871311Actual
36052247.002025-01-297114Actual
2141225.232023-12-0171411Actual
1691130.002023-07-317146Actual
2943639.002024-07-307116Actual
1935615.652023-09-3071411Actual
1821082.902023-08-317168Actual
3064332.002024-08-307146Actual
3100017.782024-08-3071211Actual
2345229.482024-01-2971611Actual
6569137.452022-09-307118Actual
21210195.022023-12-017118Actual
601860.002022-09-307165Budget
36468101.002025-01-297167Actual
424070.002022-07-317167Budget
2100435.002023-12-017146Actual
1938310.332023-09-3071511Actual
924380.002022-12-297164Budget
25940105.002024-04-297165Actual
239338.002024-02-287126Actual
3254076.002024-10-307163Actual
1799933.002023-08-317166Actual
2504218.002024-03-307156Actual
377060.002022-07-317165Budget
1217179.872023-02-287118Actual
73550.002022-04-307166Budget
19800107.002023-10-317115Actual
25811128.002024-04-297114Actual
24194160.182024-02-287118Actual
16088160.182023-07-017118Actual
7432.002022-04-307163Actual
601742.002022-09-307165Actual
2608229.002024-04-297146Actual
1886525.002023-09-307116Actual
1718169.262023-07-317168Actual
14009130.002023-04-307117Actual
3752646.002025-02-287166Actual
1282854.002023-03-317116Actual
722035.002022-10-317116Actual
708280.002022-10-317115Budget
2833780.002024-06-307136Actual
997450.002022-12-297128Budget
3511422.002024-12-297126Actual
38231107.002025-03-317113Actual
32753152.002024-10-307165Actual
1654.002022-04-307113Actual
2003235.002023-10-317166Actual
218850.002022-05-317168Budget
1791652.002023-08-317136Actual
20090100.002023-10-317117Actual
3894797.572025-03-3171111Actual
29633221.002024-07-307117Actual
3902965.652025-03-3171411Actual
965240.002022-12-297156Budget
2280964.002024-01-297115Actual
3428582.902024-11-307168Actual
2086488.002023-12-017165Actual
165930.002022-05-317126Budget
2404443.002024-02-287166Actual
629030.002022-09-307156Budget
1274754.002023-03-317165Actual
2744895.022024-05-307128Actual
2103020.002023-12-017156Actual
839126.002022-12-017126Actual
357288.002022-07-317114Actual
1826935.872023-08-3171111Actual
16029104.002023-07-017167Actual
1570579.002023-07-017115Actual
3366595.002024-11-307163Actual
182976.082023-08-3171211Actual
15730.002022-04-307173Budget
147090.002022-05-317115Budget
891723.812022-12-017168Actual
12030100.002023-02-287117Budget
932480.002022-12-297115Budget
2195115.002023-12-297126Actual
32506205.002024-10-307113Actual
2333915.652024-01-2971211Actual
34166128.002024-11-307167Actual
34690.002022-04-307115Budget
28223106.002024-06-307165Actual
1249913.002023-03-317173Actual
184703.952023-08-3171112Actual
205302.892023-10-3171212Actual
1626311.402023-07-0171311Actual
324750.002022-07-017128Budget
3372344.002024-11-307173Actual
1620834.802023-07-0171111Actual
33221109.272024-10-3071111Actual
37201117.002025-02-287114Actual
886150.002022-12-017128Budget
3672944.382025-01-2971411Actual
2381370.002024-02-287115Actual
1235972.002023-03-317113Actual
2954321.002024-07-307156Actual
1786154.002023-08-317116Actual
3198122.302022-07-017118Actual
2206349.002023-12-297166Actual
3215227.362024-09-2971311Actual
3557944.382024-12-2971411Actual
1174840.002023-02-287126Budget
873180.002022-12-017167Budget
394747.002022-07-317136Actual
1161980.002023-02-287165Budget
450644.002022-08-317113Actual
3629268.002025-01-297136Actual
1522825.232023-05-3171111Actual
2275046.002024-01-297164Actual
1115250.002023-01-297168Budget
2901355.642024-06-3071113Actual
3393653.002024-11-307116Actual
193023.952023-09-3071211Actual
282670.002022-07-017136Budget
2484253.002024-03-307115Actual
3466564.412024-11-3071113Actual
3888895.022025-03-317168Actual
3853770.002025-03-317116Actual
1260783.002023-03-317164Actual
10440104.002023-01-297115Actual
3008158.212024-07-3071612Actual
38734104.002025-03-317117Actual
26370.002022-04-307164Budget
3460666.722024-11-3071612Actual
918555.002022-12-297114Actual
2095011.002023-12-017126Actual
1832417.782023-08-3171311Actual
1614982.902023-07-017168Actual
194190.002022-05-317117Actual
1897211.002023-09-307156Actual
3129346.872024-08-3071213Actual
634627.002022-09-307166Actual
3171518.002024-09-297126Actual
1590533.002023-07-017156Actual
1049691.002023-01-297165Actual
1983447.002023-10-317165Actual
154346.082023-05-3171612Actual
2493534.002024-03-307116Actual
1115140.482023-01-297168Actual
1301925.002023-03-317156Actual
483490.002022-08-317115Budget
1340750.002023-03-317168Budget
834270.002022-12-017116Budget
28189122.002024-06-307115Actual
3876871.002025-03-317167Actual
170759.002022-05-317136Actual
1487360.002023-05-317136Actual
87549.002022-04-307167Actual
873256.002022-12-017167Actual
235113.952024-01-2971112Actual
3584392.482024-12-2971213Actual
338560.002022-07-317113Budget
287350.002022-07-017146Budget
11419128.002023-02-287114Actual
955839.002022-12-297136Actual
1504978.002023-05-317167Actual
2197954.002023-12-297136Actual
1495730.002023-05-317166Actual
1189212.002023-02-287156Actual
1249830.002023-03-317173Budget
1129160.002023-02-287163Budget
15108108.662023-05-317118Actual
2321970.782024-01-297128Actual
11045141.992023-01-297118Actual
881364.722022-12-017118Actual
1174930.002023-02-287126Actual
456550.002022-08-317163Budget
2614029.002024-04-297166Actual
37704141.992025-02-287128Actual
3805789.062025-02-2871612Actual
3147429.002024-09-297173Actual
3220617.782024-09-2971511Actual
212849.572022-05-317128Actual
27977107.002024-06-307113Actual
1776861.002023-08-317115Actual
681440.002022-10-317163Actual
958110.172022-04-307118Actual
2445529.482024-02-2871611Actual
768980.002022-10-317118Budget
2984668.852024-07-3071111Actual
235426.082024-01-2971612Actual
2263091.002024-01-297163Actual
1302040.002023-03-317156Budget
2525369.262024-03-307128Actual
3384482.002024-11-307115Actual
3543879.872024-12-297168Actual
1759085.002023-08-317163Actual
3407433.002024-11-307166Actual
259148.002022-07-017115Actual
3581632.832024-12-2971113Actual
2828275.002024-06-307116Actual
1805785.002023-08-317117Actual
2756826.292024-05-3071211Actual
3799644.382025-02-2871112Actual
53416.002022-04-307126Actual
1688566.002023-07-317136Actual
992680.002022-12-297118Budget
2290134.002024-01-297116Actual
3761793.002025-02-287167Actual
22214141.992023-12-297118Actual
38827179.872025-03-317118Actual
1109348.052023-01-297128Actual
16524136.002023-07-317113Actual
2065293.002023-12-017163Actual
2000015.002023-10-317156Actual
26947234.002024-05-307114Actual
661637.452022-09-307128Actual
2548628.422024-03-3071611Actual
2030239.062023-10-3171111Actual
1062525.002023-01-297126Actual
3631855.002025-01-297146Actual
13160104.002023-03-317117Actual
1235880.002023-03-317113Budget
3117428.422024-08-3071212Actual
642880.002022-09-307117Actual
379059.272025-02-2871511Actual
848640.002022-12-017146Budget

Generated 2025-05-30 21:48:12.333 UTC