[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 496  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002022-12-297164Budget
2203113.002023-12-297156Actual
3064332.002024-08-307146Actual
194290.002022-05-317117Budget
760772.002022-10-317167Actual
1217090.002023-02-287118Budget
3008158.212024-07-3071612Actual
2105925.002023-12-017166Actual
960526.002022-12-297146Actual
1072160.002023-01-297146Budget
1994836.002023-10-317136Actual
27361101.002024-05-307167Actual
3200582.902024-09-297128Actual
950818.002022-12-297126Actual
2990139.062024-07-3071311Actual
2922229.002024-07-307173Actual
3034839.002024-08-307173Actual
17676110.002023-08-317114Actual
2475088.002024-03-307114Actual
754950.002022-10-317117Actual
3437213.532024-11-3071211Actual
1422622.042023-04-3071111Actual
31595176.002024-09-297115Actual
2756826.292024-05-3071211Actual
30503103.002024-08-307165Actual
3283920.002024-10-307126Actual
3799644.382025-02-2871112Actual
26263.002022-04-307164Actual
154023.952023-05-3171112Actual
2534525.232024-03-3071111Actual
2384753.002024-02-287165Actual
200070.002022-05-317167Budget
1791652.002023-08-317136Actual
175550.002022-05-317146Budget
3902965.652025-03-3171411Actual
1428125.232023-04-3071311Actual
3366595.002024-11-307163Actual
1585330.002023-07-017136Actual
214396.082023-12-0171511Actual
29343106.002024-07-307115Actual
1062440.002023-01-297126Budget
3917622.042025-03-3171212Actual
1334950.002023-03-317128Budget
2300826.002024-01-297156Actual
212950.002022-05-317128Budget
36052247.002025-01-297114Actual
1307960.002023-03-317166Budget
2436813.532024-02-2871311Actual
1693722.002023-07-317156Actual
1809162.002023-08-317167Actual
120228.002022-05-317163Actual
291923.002022-07-017156Actual
1241846.002023-03-317163Actual
3174340.002024-09-297136Actual
15108108.662023-05-317118Actual
694277.002022-10-317114Actual
516630.002022-08-317156Budget
3220617.782024-09-2971511Actual
371363.002022-07-317115Actual
2268831.002024-01-297173Actual
475264.002022-08-317164Actual
812142.002022-12-017164Actual
1170180.002023-02-287116Budget
3856424.002025-03-317126Actual
330343.512022-07-017168Actual
2715715.002024-05-307126Actual
3238934.592024-09-2971113Actual
203308.212023-10-3171211Actual
3442649.702024-11-3071411Actual
3853770.002025-03-317116Actual
212849.572022-05-317128Actual
667549.572022-09-307168Actual
3678765.652025-01-2971611Actual
277730.002022-07-017126Budget
165814.002022-05-317126Actual
199956.002022-05-317167Actual
2872015.652024-06-3071211Actual
21621109.002023-12-297113Actual
839126.002022-12-017126Actual
385059.002022-07-317116Actual
1147993.002023-02-287164Actual
3861827.002025-03-317146Actual
1932914.592023-09-3071311Actual
577040.002022-09-307173Budget
3584392.482024-12-2971213Actual
675760.002022-10-317113Budget
38385114.002025-03-317164Actual
29130176.002024-07-307113Actual
2455110.002022-07-017114Budget
1832417.782023-08-3171311Actual
3573110.002022-07-317114Budget
1104490.002023-01-297118Budget
1579833.002023-07-017116Actual
363235.002022-07-317164Actual
555043.512022-08-317168Actual
142548.212023-04-3071211Actual
3617877.002025-01-297165Actual
1614982.902023-07-017168Actual
1794222.002023-08-317146Actual
978880.002022-12-297117Actual
642790.002022-09-307117Budget
13533100.002023-04-307163Actual
2083188.002023-12-017115Actual
3557944.382024-12-2971411Actual
2321970.782024-01-297128Actual
34225128.362024-11-307118Actual
2336619.912024-01-2971311Actual
81890.002022-04-307117Budget
183786.082023-08-3171511Actual
26295166.242024-04-297118Actual
13300107.142023-03-317118Actual
255721.822024-03-3071212Actual
34344109.272024-11-3071111Actual
2641632.672024-04-2971111Actual
3785151.822025-02-2871311Actual
2493534.002024-03-307116Actual
423956.002022-07-317167Actual
158256.002023-07-017126Actual
1129036.002023-02-287163Actual
1714855.632023-07-317128Actual
793550.002022-12-017163Budget
22596156.002024-01-297113Actual
133099.002022-05-317114Actual
28011122.002024-06-307163Actual
106450.002022-04-307168Budget
58335.002022-04-307136Actual
955780.002022-12-297136Budget
2590686.002024-04-297115Actual
2828275.002024-06-307116Actual
905628.002022-12-297163Actual
2138517.782023-12-0171311Actual
2676981.962024-04-2971613Actual
138848.002022-05-317164Actual
30376123.002024-08-307114Actual
12547110.002023-03-317114Budget
38351123.002025-03-317114Actual
970750.002022-12-297166Budget
844065.002022-12-017136Actual
1484522.002023-05-317126Actual
1194853.002023-02-287166Actual
3396310.002024-11-307126Actual
3859256.002025-03-317136Actual
648770.002022-09-307167Budget
3675615.652025-01-2971511Actual
1208945.002023-02-287167Actual
768980.002022-10-317118Budget
760880.002022-10-317167Budget
1321980.002023-03-317167Budget
245146.082024-02-2871112Actual
3885582.902025-03-317128Actual
3581632.832024-12-2971113Actual
1664463.002023-07-317114Actual
1137130.002023-02-287173Budget
37328106.002025-02-287165Actual
3209769.912024-09-2971111Actual
2224288.962023-12-297128Actual
324641.992022-07-017128Actual
239338.002024-02-287126Actual
1729522.042023-07-3171311Actual
609932.002022-09-307116Actual
344424.002022-07-317163Actual
1170068.002023-02-287116Actual
2507443.002024-03-307166Actual
120350.002022-05-317163Budget
37584124.002025-02-287117Actual
1227850.002023-02-287168Budget
1599578.002023-07-017117Actual
35757111.402024-12-2971612Actual
162366.082023-07-0171211Actual
147090.002022-05-317115Budget
3244864.412024-09-2971613Actual
442538.962022-07-317168Actual
2425470.782024-02-287168Actual
31629122.002024-09-297165Actual
48631.002022-04-307116Actual
913630.002022-12-297173Budget
3572525.232024-12-2971212Actual
3029068.002024-08-307163Actual
3102745.442024-08-3071311Actual
16524136.002023-07-317113Actual
3844491.002025-03-317115Actual
27768.002022-07-017126Actual
3229734.802024-09-2971112Actual
185029.272023-08-3171612Actual
918480.002022-12-297114Budget
36144158.002025-01-297115Actual
2275046.002024-01-297164Actual
3153685.002024-09-297164Actual
3549768.852024-12-2971111Actual
194190.002022-05-317117Actual
522360.002022-08-317166Budget
3867652.002025-03-317166Actual
1287740.002023-03-317126Budget
2883465.652024-06-3071611Actual
1495730.002023-05-317166Actual
984530.002022-12-297167Actual
232750.002022-07-017163Budget
2499030.002024-03-307136Actual
3876871.002025-03-317167Actual
2183286.002023-12-297115Actual
2786046.872024-05-3071113Actual
1685716.002023-07-317126Actual
2410293.002024-02-287117Actual
11559100.002023-02-287115Budget
2951735.002024-07-307146Actual
1292651.002023-03-317136Actual
1968052.002023-10-317173Actual
2744895.022024-05-307128Actual
319990.002022-07-017118Budget
226839.002022-07-017113Actual
464414.002022-08-317173Actual
174987.142023-07-3171612Actual
277697.142024-05-3071212Actual
36555107.142025-01-297128Actual
12030100.002023-02-287117Budget
311735.002022-07-017167Actual
1049691.002023-01-297165Actual
81763.002022-04-307117Actual
37294176.002025-02-287115Actual
853429.002022-12-017156Actual
2600124.002024-04-297116Actual
867164.002022-12-017117Actual
26947234.002024-05-307114Actual
31502197.002024-09-297114Actual
3540596.542024-12-297128Actual
1161980.002023-02-287165Budget
581860.002022-09-307114Actual
377060.002022-07-317165Budget
2295666.002024-01-297136Actual
371490.002022-07-317115Budget
432190.002022-07-317118Budget
3587592.482024-12-2971613Actual
1389130.002023-04-307146Actual
4692120.002022-08-317114Actual
3254076.002024-10-307163Actual
67840.002022-04-307156Budget
15492187.002023-07-017113Actual
2135819.912023-12-0171211Actual
1249830.002023-03-317173Budget
2195115.002023-12-297126Actual
29284114.002024-07-307164Actual
2044423.102023-10-3171611Actual
3066918.002024-08-307156Actual
28223106.002024-06-307165Actual
3448669.912024-11-3071611Actual
755090.002022-10-317117Budget
23191107.142024-01-297118Actual
2655824.162024-04-2971611Actual
1726814.592023-07-3171211Actual
3372344.002024-11-307173Actual
2892110.332024-06-3071212Actual
848640.002022-12-017146Budget
3182739.002024-09-297166Actual
394870.002022-07-317136Budget
1062525.002023-01-297126Actual
2838924.002024-06-307156Actual
23132104.002024-01-297167Actual
2907246.872024-06-3071613Actual
3330322.042024-10-3071411Actual
965110.002022-12-297156Actual
1561255.002023-07-017114Actual
891723.812022-12-017168Actual
3811662.662025-02-2871113Actual
3454569.912024-11-3071112Actual
432075.322022-07-317118Actual
1017360.002023-01-297163Budget
1274880.002023-03-317165Budget
34253126.842024-11-307128Actual
563160.002022-09-307113Budget
2545410.332024-03-3071511Actual
14043117.002023-04-307167Actual
1227748.052023-02-287168Actual
2127149.572023-12-017168Actual
1011580.002023-01-297113Budget
144566.082023-04-3071612Actual
1416588.962023-04-307168Actual
3519418.002024-12-297156Actual
1129160.002023-02-287163Budget
946170.002022-12-297116Budget
511940.002022-08-317146Budget
2280964.002024-01-297115Actual
3563837.992024-12-2971611Actual
164093.952023-07-0171112Actual
153070.002022-05-317165Budget
1340750.002023-03-317168Budget
34994122.002024-12-297115Actual
10301110.002023-01-297114Budget
511820.002022-08-317146Actual
1835122.042023-08-3171411Actual
1184560.002023-02-287146Budget
2584566.002024-04-297164Actual
34166128.002024-11-307167Actual
37081215.002025-02-287113Actual
2206349.002023-12-297166Actual
36434198.002025-01-297117Actual
3552534.802024-12-2971211Actual
3445315.652024-11-3071511Actual
266516.082024-04-2971612Actual
2813093.002024-06-307164Actual
1475947.002023-05-317165Actual
681550.002022-10-317163Budget
667650.002022-09-307168Budget
1162052.002023-02-287165Actual
14009130.002023-04-307117Actual
2478354.002024-03-307164Actual
886061.692022-12-017128Actual
297750.002022-07-017166Budget
38265127.002025-03-317163Actual
91379.002022-12-297173Actual
2504218.002024-03-307156Actual
1531023.102023-05-3171411Actual
3623760.002025-01-297116Actual
208190.002022-05-317118Budget
3631855.002025-01-297146Actual
2165478.002023-12-297163Actual
2304034.002024-01-297166Actual
20183158.662023-10-317118Actual
1383713.002023-04-307126Actual
1880698.002023-09-307165Actual
1688566.002023-07-317136Actual
1487360.002023-05-317136Actual
225389.272023-12-2971612Actual
3058915.002024-08-307126Actual
793424.002022-12-017163Actual
1179776.002023-02-287136Actual
19589195.002023-10-317113Actual
1738229.482023-07-3171611Actual
3259829.002024-10-307173Actual
960440.002022-12-297146Budget
2869268.852024-06-3071111Actual
37737158.662025-02-287168Actual
595890.002022-09-307115Budget
218850.002022-05-317168Budget
2271699.002024-01-297114Actual
1334855.632023-03-317128Actual
2874753.952024-06-3071311Actual
164663.952023-07-0171612Actual
1997419.002023-10-317146Actual
3932769.672025-03-3171613Actual
1569.002022-04-307173Actual
182976.082023-08-3171211Actual
30469114.002024-08-307115Actual
20618175.002023-12-017113Actual
3664797.572025-01-2971111Actual
2605641.002024-04-297136Actual
3401740.002024-11-307146Actual
73436.002022-04-307166Actual

Generated 2025-05-30 20:43:50.194 UTC