[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 960  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-027136Budget
418290.002022-08-017117Budget
3802414.592025-03-0171212Actual
6569137.452022-10-017118Actual
661750.002022-10-017128Budget
978790.002022-12-307117Budget
16029104.002023-07-027167Actual
22596156.002024-01-307113Actual
376940.002022-08-017165Actual
36144158.002025-01-307115Actual
194190.002022-06-017117Actual
726913.002022-11-017126Actual
28479176.002024-07-017117Actual
675760.002022-11-017113Budget
1892039.002023-10-017136Actual
839126.002022-12-027126Actual
25689137.002024-04-307113Actual
2748160.172024-05-317168Actual
152566.082023-06-0171211Actual
30256150.002024-08-317113Actual
195316.082023-10-0171612Actual
2641632.672024-04-3071111Actual
1460515.002023-06-017173Actual
773750.002022-11-017128Budget
746835.002022-11-017166Actual
2203113.002023-12-307156Actual
2044423.102023-11-0171611Actual
1552691.002023-07-027163Actual
37294176.002025-03-017115Actual
848720.002022-12-027146Actual
352540.002022-08-017173Budget
16088160.182023-07-027118Actual
138848.002022-06-017164Actual
2987417.782024-07-3171211Actual
3442649.702024-12-0171411Actual
3502890.002024-12-307165Actual
992680.002022-12-307118Budget
1170180.002023-03-017116Budget
614640.002022-10-017126Budget
38734104.002025-04-017117Actual
1513655.632023-06-017128Actual
3584392.482024-12-3071213Actual
1030071.002023-01-307114Actual
1174840.002023-03-017126Budget
844065.002022-12-027136Actual
3587592.482024-12-3071613Actual
3108752.892024-08-3171611Actual
67840.002022-05-017156Budget
1832417.782023-09-0171311Actual
899839.002022-12-307113Actual
218731.382022-06-017168Actual
27327132.002024-05-317117Actual
144262.892023-05-0171212Actual
106450.002022-05-017168Budget
14104107.142023-05-017118Actual
25132109.002024-03-317117Actual
251170.002022-07-027164Budget
3867652.002025-04-017166Actual
212950.002022-06-017128Budget
154346.082023-06-0171612Actual
1531023.102023-06-0171411Actual
1528313.532023-06-0171311Actual
389823.002022-08-017126Actual
569150.002022-10-017163Budget
1805785.002023-09-017117Actual
497423.002022-09-017116Actual
536142.002022-09-017167Actual
23132104.002024-01-307167Actual
15730.002022-05-017173Budget
214396.082023-12-0271511Actual
235426.082024-01-3071612Actual
3223865.652024-09-3071611Actual
297642.002022-07-027166Actual
3404332.002024-12-017156Actual
2842149.002024-07-017166Actual
2100435.002023-12-027146Actual
642880.002022-10-017117Actual
399540.002022-08-017146Budget
114650.002022-06-017113Actual
1799933.002023-09-017166Actual
371490.002022-08-017115Budget
14514109.002023-06-017113Actual
53416.002022-05-017126Actual
648856.002022-10-017167Actual
1003338.962022-12-307168Actual
681440.002022-11-017163Actual
2012462.002023-11-017167Actual
32506205.002024-10-317113Actual
264740.002022-07-027165Actual
1359336.002023-05-017173Actual
32626148.002024-10-317114Actual
2516693.002024-03-317167Actual
80149.002022-12-027173Actual
13533100.002023-05-017163Actual
2892110.332024-07-0171212Actual
34132221.002024-12-017117Actual
3932769.672025-04-0171613Actual
2065293.002023-12-027163Actual
3354281.962024-10-3171213Actual
194742.892023-10-0171112Actual
161047.002022-06-017116Actual
634627.002022-10-017166Actual
48631.002022-05-017116Actual
1685716.002023-08-017126Actual
2774166.722024-05-3171112Actual
2528669.262024-03-317168Actual
163177.142023-07-0271511Actual
1334855.632023-04-017128Actual
609860.002022-10-017116Budget
1162052.002023-03-017165Actual
2133022.042023-12-0271111Actual
2321970.782024-01-307128Actual
1564676.002023-07-027164Actual
3401740.002024-12-017146Actual
2425470.782024-02-297168Actual
147090.002022-06-017115Budget
58470.002022-05-017136Budget
81890.002022-05-017117Budget
1292580.002023-04-017136Budget
3629268.002025-01-307136Actual
563160.002022-10-017113Budget
1475947.002023-06-017165Actual
53530.002022-05-017126Budget
2614029.002024-04-307166Actual
1683054.002023-08-017116Actual
13159100.002023-04-017117Budget
1227850.002023-03-017168Budget
779528.352022-11-017168Actual
2584566.002024-04-307164Actual
3179528.002024-09-307156Actual
3141668.002024-09-307163Actual
287350.002022-07-027146Budget
2041113.532023-11-0171511Actual
3623760.002025-01-307116Actual
1003440.002022-12-307168Budget
203308.212023-11-0171211Actual
1386533.002023-05-017136Actual
1096493.002023-01-307167Actual
3286748.002024-10-317136Actual
3439932.672024-12-0171311Actual
913630.002022-12-307173Budget
277697.142024-05-3171212Actual
344550.002022-08-017163Budget
3016773.182024-07-3171213Actual
726840.002022-11-017126Budget
1688566.002023-08-017136Actual
1877270.002023-10-017115Actual
450760.002022-09-017113Budget
28223106.002024-07-017165Actual
2632382.902024-04-307128Actual
152960.002022-06-017165Actual
3241657.392024-09-3071213Actual
2788795.992024-05-3171213Actual
1374970.002023-05-017165Actual
3785151.822025-03-0171311Actual
2605641.002024-04-307136Actual
3864424.002025-04-017156Actual
344424.002022-08-017163Actual
1780268.002023-09-017165Actual
1463366.002023-06-017114Actual
3114649.702024-08-3171112Actual
950818.002022-12-307126Actual
1082535.002023-01-307166Actual
773623.812022-11-017128Actual
801530.002022-12-027173Budget
950940.002022-12-307126Budget
609932.002022-10-017116Actual
1156072.002023-03-017115Actual
37737158.662025-03-017168Actual
20243119.272023-11-017168Actual
924380.002022-12-307164Budget
3472381.962024-12-0171613Actual
3056246.002024-08-317116Actual
3351541.602024-10-3171113Actual
1389130.002023-05-017146Actual
3327622.042024-10-3171311Actual
2083188.002023-12-027115Actual
23098117.002024-01-307117Actual
23191107.142024-01-307118Actual
2943639.002024-07-317116Actual
2806929.002024-07-017173Actual
1865218.002023-10-017173Actual
436854.112022-08-017128Actual
2907246.872024-07-0171613Actual
731880.002022-11-017136Budget
536270.002022-09-017167Budget
15015156.002023-06-017117Actual
26234140.002024-04-307167Actual
2534525.232024-03-3171111Actual
1492527.002023-06-017156Actual
1466653.002023-06-017164Actual
2174083.002023-12-307114Actual
311870.002022-07-027167Budget
1189140.002023-03-017156Budget
3324944.382024-10-3171211Actual
2275046.002024-01-307164Actual
1381043.002023-05-017116Actual
2608229.002024-04-307146Actual
629030.002022-10-017156Budget
1921549.572023-10-017168Actual
3200582.902024-09-307128Actual
4693110.002022-09-017114Budget
3437213.532024-12-0171211Actual
1489916.002023-06-017146Actual
3805789.062025-03-0171612Actual
21210195.022023-12-027118Actual
812142.002022-12-027164Actual
2610817.002024-04-307156Actual
873256.002022-12-027167Actual
1249913.002023-04-017173Actual
265255.012024-04-3071511Actual
497560.002022-09-017116Budget
3457328.422024-12-0171212Actual
389940.002022-08-017126Budget
1330190.002023-04-017118Budget
2545410.332024-03-3171511Actual
34690.002022-05-017115Budget
2241523.102023-12-3071411Actual
1428125.232023-05-0171311Actual
37704141.992025-03-017128Actual
1109250.002023-01-307128Budget
3749428.002025-03-017156Actual
18594105.002023-10-017163Actual
1096380.002023-01-307167Budget
1297235.002023-04-017146Actual
36052247.002025-01-307114Actual
1049691.002023-01-307165Actual
3333660.332024-10-3171611Actual
7550.002022-05-017163Budget
35966114.002025-01-307163Actual
10440104.002023-01-307115Actual
456550.002022-09-017163Budget
3291924.002024-10-317156Actual
2649822.042024-04-3071411Actual
180240.002022-06-017156Budget
544296.542022-09-017118Actual
371363.002022-08-017115Actual
1900329.002023-10-017166Actual
1189212.002023-03-017156Actual
2439517.782024-02-2971411Actual
1067376.002023-01-307136Actual
16524136.002023-08-017113Actual
11418110.002023-03-017114Budget
806280.002022-12-027114Budget
165930.002022-06-017126Budget
569032.002022-10-017163Actual
1889218.002023-10-017126Actual
1516979.872023-06-017168Actual
1017232.002023-01-307163Actual
2754087.992024-05-3171111Actual
1371586.002023-05-017115Actual
404113.002022-08-017156Actual
511820.002022-09-017146Actual
881280.002022-12-027118Budget
2381370.002024-02-297115Actual
595890.002022-10-017115Budget
3002048.632024-07-3171112Actual
2946318.002024-07-317126Actual
2325288.962024-01-307168Actual
3215227.362024-09-3071311Actual
1082460.002023-01-307166Budget
21621109.002023-12-307113Actual
1487360.002023-06-017136Actual
36588123.812025-01-307168Actual
450644.002022-09-017113Actual
31595176.002024-09-307115Actual
133099.002022-06-017114Actual
182976.082023-09-0171211Actual
11559100.002023-03-017115Budget
180114.002022-06-017156Actual
2304034.002024-01-307166Actual
1590533.002023-07-027156Actual
1635025.232023-07-0271611Actual
1170068.002023-03-017116Actual
2097846.002023-12-027136Actual
2992832.672024-07-3171411Actual
595772.002022-10-017115Actual
456428.002022-09-017163Actual
142548.212023-05-0171211Actual
634760.002022-10-017166Budget
34994122.002024-12-307115Actual
3176932.002024-09-307146Actual
2721133.002024-05-317146Actual
13160104.002023-04-017117Actual
2268831.002024-01-307173Actual
175550.002022-06-017146Budget
2077251.002023-12-027164Actual
2572389.002024-04-307163Actual
410160.002022-08-017166Budget
35249.002022-08-017173Actual
225061.822023-12-3071112Actual
259148.002022-07-027115Actual
1221954.112023-03-017128Actual
34166128.002024-12-017167Actual
2384753.002024-02-297165Actual
1794222.002023-09-017146Actual
3339528.422024-10-3171112Actual
891840.002022-12-027168Budget
2434111.402024-02-2971211Actual
3744280.002025-03-017136Actual
2493534.002024-03-317116Actual
483490.002022-09-017115Budget
779640.002022-11-017168Budget
2224288.962023-12-307128Actual
3061737.002024-08-317136Actual
1927425.232023-10-0171111Actual
970623.002022-12-307166Actual
2195115.002023-12-307126Actual
34815137.002024-12-307163Actual
1561255.002023-07-027114Actual
1235880.002023-04-017113Budget
1759085.002023-09-017163Actual
1416588.962023-05-017168Actual
20618175.002023-12-027113Actual
3811662.662025-03-0171113Actual
3126627.572024-08-3171113Actual
3897534.802025-04-0171211Actual
3752646.002025-03-017166Actual
3511422.002024-12-307126Actual
1815088.962023-09-017118Actual
442650.002022-08-017168Budget
581860.002022-10-017114Actual
29343106.002024-07-317115Actual
2647122.042024-04-3071311Actual
489460.002022-09-017165Budget
755090.002022-11-017117Budget
37676166.242025-03-017118Actual
436950.002022-08-017128Budget
3198122.302022-07-027118Actual
1667846.002023-08-017164Actual
1221850.002023-03-017128Budget
3357381.962024-10-3171613Actual
20211107.142023-11-017128Actual
760880.002022-11-017167Budget
2300826.002024-01-307156Actual
2726954.002024-05-317166Actual
232635.002022-07-027163Actual
1841119.912023-09-0171611Actual
3888895.022025-04-017168Actual
297750.002022-07-027166Budget
33631205.002024-12-017113Actual
31629122.002024-09-307165Actual
656890.002022-10-017118Budget
31918124.002024-09-307167Actual
2877432.672024-07-0171411Actual
549138.962022-09-017128Actual
464540.002022-09-017173Budget
3540596.542024-12-307128Actual
464414.002022-09-017173Actual
29633221.002024-07-317117Actual
3217927.362024-09-3071411Actual
848640.002022-12-027146Budget
681550.002022-11-017163Budget
867290.002022-12-027117Budget
28011122.002024-07-017163Actual
1558431.002023-07-027173Actual
3283920.002024-10-317126Actual
208190.002022-06-017118Budget

Generated 2025-05-31 10:57:31.248 UTC