[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 768  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-067168Budget
768980.002022-11-067118Budget
1076717.002023-02-047156Actual
2304034.002024-02-047166Actual
4693110.002022-09-067114Budget
1162052.002023-03-067165Actual
834270.002022-12-077116Budget
24194160.182024-03-057118Actual
859050.002022-12-077166Budget
755090.002022-11-067117Budget
1301925.002023-04-067156Actual
25940105.002024-05-057165Actual
3914848.632025-04-0671112Actual
2721133.002024-06-057146Actual
245455.002022-07-077114Actual
667650.002022-10-067168Budget
1307835.002023-04-067166Actual
549138.962022-09-067128Actual
7432.002022-05-067163Actual
277697.142024-06-0571212Actual
1817870.782023-09-067128Actual
143995.012023-05-0671112Actual
170759.002022-06-067136Actual
2133022.042023-12-0771111Actual
2177360.002024-01-047164Actual
3324944.382024-11-0571211Actual
722170.002022-11-067116Budget
1109348.052023-02-047128Actual
3670253.952025-02-0471311Actual
2375451.002024-03-057164Actual
806280.002022-12-077114Budget
812142.002022-12-077164Actual
3675615.652025-02-0471511Actual
120228.002022-06-067163Actual
1865218.002023-10-067173Actual
1570579.002023-07-077115Actual
3399143.002024-12-067136Actual
1235972.002023-04-067113Actual
1292580.002023-04-067136Budget
1161980.002023-03-067165Budget
28513100.002024-07-067167Actual
147090.002022-06-067115Budget
38827179.872025-04-067118Actual
305890.002022-07-077117Budget
544296.542022-09-067118Actual
1249913.002023-04-067173Actual
357288.002022-08-067114Actual
3229734.802024-10-0571112Actual
3699273.182025-02-0471213Actual
282670.002022-07-077136Budget
3876871.002025-04-067167Actual
3557944.382025-01-0471411Actual
839126.002022-12-077126Actual
820256.002022-12-077115Actual
3141668.002024-10-057163Actual
2197954.002024-01-047136Actual
26947234.002024-06-057114Actual
1115140.482023-02-047168Actual
848720.002022-12-077146Actual
37584124.002025-03-067117Actual
152960.002022-06-067165Actual
232750.002022-07-077163Budget
1268770.002023-04-067115Actual
1935615.652023-10-0671411Actual
661637.452022-10-067128Actual
1035854.002023-02-047164Actual
73550.002022-05-067166Budget
3844491.002025-04-067115Actual
2384753.002024-03-057165Actual
937949.002023-01-047165Actual
483364.002022-09-067115Actual
205110.002022-05-067114Budget
3097259.272024-09-0571111Actual
344424.002022-08-067163Actual
1391722.002023-05-067156Actual
1696929.002023-08-067166Actual
68958.002022-11-067173Actual
787660.002022-12-077113Budget
34690.002022-05-067115Budget
1011457.002023-02-047113Actual
58335.002022-05-067136Actual
955780.002023-01-047136Budget
36588123.812025-02-047168Actual
2333915.652024-02-0471211Actual
577116.002022-10-067173Actual
1394929.002023-05-067166Actual
661750.002022-10-067128Budget
516513.002022-09-067156Actual
17556124.002023-09-067113Actual
1835122.042023-09-0671411Actual
3626414.002025-02-047126Actual
14009130.002023-05-067117Actual
793550.002022-12-077163Budget
970750.002023-01-047166Budget
334238.212024-11-0571212Actual
174987.142023-08-0671612Actual
1422622.042023-05-0671111Actual
244226.082024-03-0571511Actual
464414.002022-09-067173Actual
264870.002022-07-077165Budget
2892110.332024-07-0671212Actual
3787832.672025-03-0671411Actual
1579833.002023-07-077116Actual
20499.002022-05-067114Actual
1072160.002023-02-047146Budget
28633138.962024-07-067168Actual
694380.002022-11-067114Budget
3114649.702024-09-0571112Actual
675760.002022-11-067113Budget
1227748.052023-03-067168Actual
899960.002023-01-047113Budget
1072029.002023-02-047146Actual
1025214.002023-02-047173Actual
746835.002022-11-067166Actual
38351123.002025-04-067114Actual
1179776.002023-03-067136Actual
2147223.102023-12-0771611Actual
820180.002022-12-077115Budget
3457328.422024-12-0671212Actual
34166128.002024-12-067167Actual
3516832.002025-01-047146Actual
2877432.672024-07-0671411Actual
133099.002022-06-067114Actual
3782411.402025-03-0671211Actual
2445529.482024-03-0571611Actual
760880.002022-11-067167Budget
1599578.002023-07-077117Actual
624223.002022-10-067146Actual
1691130.002023-08-067146Actual
1334950.002023-04-067128Budget
3847876.002025-04-067165Actual
3182739.002024-10-057166Actual
442650.002022-08-067168Budget
722035.002022-11-067116Actual
36468101.002025-02-047167Actual
2236122.042024-01-0471211Actual
2516693.002024-04-057167Actual
1274754.002023-04-067165Actual
483490.002022-09-067115Budget
1832417.782023-09-0671311Actual
1892039.002023-10-067136Actual
28097172.002024-07-067114Actual
1487360.002023-06-067136Actual
152566.082023-06-0671211Actual
1057654.002023-02-047116Actual
642880.002022-10-067117Actual
955839.002023-01-047136Actual
3105444.382024-09-0571411Actual
3393653.002024-12-067116Actual
239338.002024-03-057126Actual
779640.002022-11-067168Budget
399540.002022-08-067146Budget
114770.002022-06-067113Budget
1561255.002023-07-077114Actual
2195115.002024-01-047126Actual
2655824.162024-05-0571611Actual
240730.002022-07-077173Budget
2038414.592023-11-0671411Actual
265255.012024-05-0571511Actual
12829.002022-06-067173Actual
2439517.782024-03-0571411Actual
2984668.852024-08-0571111Actual
18594105.002023-10-067163Actual
536142.002022-09-067167Actual
1282854.002023-04-067116Actual
629030.002022-10-067156Budget
3569742.252025-01-0471112Actual
6569137.452022-10-067118Actual
2083188.002023-12-077115Actual
424070.002022-08-067167Budget
3587592.482025-01-0471613Actual
2284288.002024-02-047165Actual
689430.002022-11-067173Budget
924272.002023-01-047164Actual
3552534.802025-01-0471211Actual
2030239.062023-11-0671111Actual
1302040.002023-04-067156Budget
1082460.002023-02-047166Budget
1174840.002023-03-067126Budget
1472575.002023-06-067115Actual
144566.082023-05-0671612Actual
10439100.002023-02-047115Budget
38734104.002025-04-067117Actual
456428.002022-09-067163Actual
3811662.662025-03-0671113Actual
23600166.002024-03-057113Actual
2756826.292024-06-0571211Actual
10440104.002023-02-047115Actual
3238934.592024-10-0571113Actual
2487661.002024-04-057165Actual
2044423.102023-11-0671611Actual
1564676.002023-07-077164Actual
1796820.002023-09-067156Actual
31629122.002024-10-057165Actual
853340.002022-12-077156Budget
2401322.002024-03-057156Actual
34781150.002025-01-047113Actual
3799644.382025-03-0671112Actual
2227448.052024-01-047168Actual
713980.002022-11-067165Budget
208190.002022-06-067118Budget
2813093.002024-07-067164Actual
2545410.332024-04-0571511Actual
259148.002022-07-077115Actual
3543879.872025-01-047168Actual
1359336.002023-05-067173Actual
203308.212023-11-0671211Actual
3508732.002025-01-047116Actual
970623.002023-01-047166Actual
28189122.002024-07-067115Actual
27039131.002024-06-057115Actual
3058915.002024-09-057126Actual
2644411.402024-05-0571211Actual
2127149.572023-12-077168Actual
1481834.002023-06-067116Actual
2345229.482024-02-0471611Actual
1629014.592023-07-0771411Actual
2874753.952024-07-0671311Actual
3445315.652024-12-0671511Actual
27420220.782024-06-057118Actual
235113.952024-02-0471112Actual
5819110.002022-10-067114Budget
319990.002022-07-077118Budget
2241523.102024-01-0471411Actual
2572389.002024-05-057163Actual
2263091.002024-02-047163Actual
1809162.002023-09-067167Actual
3129346.872024-09-0571213Actual
2422299.572024-03-057128Actual
1321980.002023-04-067167Budget
497423.002022-09-067116Actual
1123376.002023-03-067113Actual
33009154.002024-11-057117Actual
19095104.002023-10-067167Actual
253736.082024-04-0571211Actual
249626.002024-04-057126Actual
3637627.002025-02-047166Actual
165930.002022-06-067126Budget
330343.512022-07-077168Actual
932480.002023-01-047115Budget
26295166.242024-05-057118Actual
1371586.002023-05-067115Actual
1611699.572023-07-077128Actual
3200582.902024-10-057128Actual
3034839.002024-09-057173Actual
1386533.002023-05-067136Actual
394747.002022-08-067136Actual
773750.002022-11-067128Budget
726913.002022-11-067126Actual
215633.952023-12-0771612Actual
1292651.002023-04-067136Actual
3079393.002024-09-057167Actual
158256.002023-07-077126Actual
1994836.002023-11-067136Actual
2649822.042024-05-0571411Actual
1003440.002023-01-047168Budget
1614982.902023-07-077168Actual
489460.002022-09-067165Budget
410160.002022-08-067166Budget
3070144.002024-09-057166Actual
67718.002022-05-067156Actual
450760.002022-09-067113Budget
992782.902023-01-047118Actual
960440.002023-01-047146Budget
164093.952023-07-0771112Actual
2715715.002024-06-057126Actual
2275046.002024-02-047164Actual
1147993.002023-03-067164Actual
978790.002023-01-047117Budget
826263.002022-12-077165Actual
30852296.542024-09-057118Actual
3066918.002024-09-057156Actual
1340750.002023-04-067168Budget
3502890.002025-01-047165Actual
3861827.002025-04-067146Actual
27768.002022-07-077126Actual
3448669.912024-12-0671611Actual
3259829.002024-11-057173Actual
80149.002022-12-077173Actual
7688107.142022-11-067118Actual
965240.002023-01-047156Budget
2475088.002024-04-057114Actual
3702392.482025-02-0471613Actual
1655891.002023-08-067163Actual
1460515.002023-06-067173Actual
3856424.002025-04-067126Actual
3549768.852025-01-0471111Actual
3126627.572024-09-0571113Actual
530390.002022-09-067117Budget
3404332.002024-12-067156Actual
29164109.002024-08-057163Actual
2369223.002024-03-057173Actual
34564.002022-05-067115Actual
2499030.002024-04-057136Actual
3366595.002024-12-067163Actual
1076840.002023-02-047156Budget
21117104.002023-12-077117Actual
3209769.912024-10-0571111Actual
2676981.962024-05-0571613Actual
675639.002022-11-067113Actual
3563837.992025-01-0471611Actual
1147890.002023-03-067164Budget
2238825.232024-01-0471311Actual
1786154.002023-09-067116Actual
22121100.002024-01-047117Actual
15730.002022-05-067173Budget
1330190.002023-04-067118Budget
997554.112023-01-047128Actual
114650.002022-06-067113Actual
507170.002022-09-067136Budget
3897534.802025-04-0671211Actual
245723.952024-03-0571612Actual
17676110.002023-09-067114Actual
32719131.002024-11-057115Actual
436854.112022-08-067128Actual
3466564.412024-12-0671113Actual
601860.002022-10-067165Budget
614718.002022-10-067126Actual
1534322.042023-06-0671611Actual
1331110.002022-06-067114Budget
3014046.872024-08-0571113Actual
1365476.002023-05-067164Actual
1569.002022-05-067173Actual
23098117.002024-02-047117Actual
31885198.002024-10-057117Actual
385059.002022-08-067116Actual
245146.082024-03-0571112Actual
30256150.002024-09-057113Actual
3108752.892024-09-0571611Actual
867290.002022-12-077117Budget
1764823.002023-09-067173Actual
142548.212023-05-0671211Actual
1017360.002023-02-047163Budget
634760.002022-10-067166Budget
180240.002022-06-067156Budget
511940.002022-09-067146Budget
33042152.002024-11-057167Actual
138848.002022-06-067164Actual
2578327.002024-05-057173Actual
1528313.532023-06-0671311Actual
844065.002022-12-077136Actual
2504218.002024-04-057156Actual
1297235.002023-04-067146Actual
2501616.002024-04-057146Actual
13300107.142023-04-067118Actual
2455110.002022-07-077114Budget
1137010.002023-03-067173Actual
21210195.022023-12-077118Actual
932356.002023-01-047115Actual
212849.572022-06-067128Actual
3905611.402025-04-0671511Actual

Generated 2025-06-05 08:07:57.690 UTC