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342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-137126Budget
38351123.002025-04-157114Actual
14514109.002023-06-157113Actual
371490.002022-08-157115Budget
960440.002023-01-137146Budget
1664463.002023-08-157114Actual
891723.812022-12-167168Actual
100750.002022-05-157128Budget
37235156.002025-03-157164Actual
26355123.812024-05-147168Actual
661637.452022-10-157128Actual
1759085.002023-09-157163Actual
1330190.002023-04-157118Budget
2872015.652024-07-1571211Actual
544390.002022-09-157118Budget
23132104.002024-02-137167Actual
984680.002023-01-137167Budget
357288.002022-08-157114Actual
418290.002022-08-157117Budget
1057780.002023-02-137116Budget
245146.082024-03-1471112Actual
1531023.102023-06-1571411Actual
3330322.042024-11-1471411Actual
404113.002022-08-157156Actual
1179880.002023-03-157136Budget
371363.002022-08-157115Actual
450644.002022-09-157113Actual
634760.002022-10-157166Budget
2065293.002023-12-167163Actual
2828275.002024-07-157116Actual
2774166.722024-06-1471112Actual
193023.952023-10-1571211Actual
195012.892023-10-1571212Actual
253736.082024-04-1471211Actual
2507443.002024-04-147166Actual
1090578.002023-02-137117Actual
334238.212024-11-1471212Actual
377060.002022-08-157165Budget
3581632.832025-01-1371113Actual
2907246.872024-07-1571613Actual
1282854.002023-04-157116Actual
960526.002023-01-137146Actual
31977220.782024-10-147118Actual
722170.002022-11-157116Budget
36144158.002025-02-137115Actual
2227448.052024-01-137168Actual
20090100.002023-11-157117Actual
20618175.002023-12-167113Actual
544296.542022-09-157118Actual
385160.002022-08-157116Budget
3100017.782024-09-1471211Actual
2726954.002024-06-147166Actual
1413279.872023-05-157128Actual
2600124.002024-05-147116Actual
2493534.002024-04-147116Actual
522241.002022-09-157166Actual
713980.002022-11-157165Budget
255721.822024-04-1471212Actual
2295666.002024-02-137136Actual
3357381.962024-11-1471613Actual
3626414.002025-02-137126Actual
3004811.402024-08-1471212Actual
760772.002022-11-157167Actual
87549.002022-05-157167Actual
3108752.892024-09-1471611Actual
918480.002023-01-137114Budget
2975482.902024-08-147128Actual
13159100.002023-04-157117Budget
2215578.002024-01-137167Actual
3238934.592024-10-1471113Actual
30852296.542024-09-147118Actual
106450.002022-05-157168Budget
2000015.002023-11-157156Actual
14043117.002023-05-157167Actual
755090.002022-11-157117Budget
20499.002022-05-157114Actual
3153685.002024-10-147164Actual
3439932.672024-12-1571311Actual
53416.002022-05-157126Actual
1463366.002023-06-157114Actual
1573944.002023-07-167165Actual
3572525.232025-01-1371212Actual
2203113.002024-01-137156Actual
1906185.002023-10-157117Actual
1629014.592023-07-1671411Actual
1235880.002023-04-157113Budget
37081215.002025-03-157113Actual
992782.902023-01-137118Actual
3717329.002025-03-157173Actual
152960.002022-06-157165Actual
1274754.002023-04-157165Actual
288019.272024-07-1571511Actual
2097846.002023-12-167136Actual
36588123.812025-02-137168Actual
3670253.952025-02-1371311Actual
3844491.002025-04-157115Actual
38265127.002025-04-157163Actual
853429.002022-12-167156Actual
1221954.112023-03-157128Actual
1321980.002023-04-157167Budget
3333660.332024-11-1471611Actual
2842149.002024-07-157166Actual
1096493.002023-02-137167Actual
20211107.142023-11-157128Actual
3428582.902024-12-157168Actual
3926855.642025-04-1571113Actual
932356.002023-01-137115Actual
1569.002022-05-157173Actual
19154173.812023-10-157118Actual
614718.002022-10-157126Actual
873256.002022-12-167167Actual
385059.002022-08-157116Actual
3629268.002025-02-137136Actual
3281253.002024-11-147116Actual
12547110.002023-04-157114Budget
21151104.002023-12-167167Actual
1184440.002023-03-157146Actual
1796820.002023-09-157156Actual
2478354.002024-04-147164Actual
436854.112022-08-157128Actual
1391722.002023-05-157156Actual
2922229.002024-08-147173Actual
180240.002022-06-157156Budget
1030071.002023-02-137114Actual
3853770.002025-04-157116Actual
67718.002022-05-157156Actual
174682.892023-08-1571212Actual
3920989.062025-04-1571612Actual
667650.002022-10-157168Budget
2171220.002024-01-137173Actual
165814.002022-06-157126Actual
48760.002022-05-157116Budget
2404443.002024-03-147166Actual
26980114.002024-06-147164Actual
338430.002022-08-157113Actual
2141225.232023-12-1671411Actual
2641632.672024-05-1471111Actual
245411.822024-03-1471212Actual
1383713.002023-05-157126Actual
282539.002022-07-167136Actual
3502890.002025-01-137165Actual
924272.002023-01-137164Actual
1900329.002023-10-157166Actual
2516693.002024-04-147167Actual
656890.002022-10-157118Budget
924380.002023-01-137164Budget
601742.002022-10-157165Actual
2649822.042024-05-1471411Actual
133099.002022-06-157114Actual
3014046.872024-08-1471113Actual
2806929.002024-07-157173Actual
432190.002022-08-157118Budget
3894797.572025-04-1571111Actual
2671027.572024-05-1471113Actual
175550.002022-06-157146Budget
28479176.002024-07-157117Actual
26295166.242024-05-147118Actual
502214.002022-09-157126Actual
114650.002022-06-157113Actual
502340.002022-09-157126Budget
215633.952023-12-1671612Actual
549050.002022-09-157128Budget
787660.002022-12-167113Budget
2744895.022024-06-147128Actual
28513100.002024-07-157167Actual
867164.002022-12-167117Actual
1654.002022-05-157113Actual
2937776.002024-08-147165Actual
305890.002022-07-167117Budget
1422622.042023-05-1571111Actual
32753152.002024-11-147165Actual
2095011.002023-12-167126Actual
1935615.652023-10-1571411Actual
162366.082023-07-1671211Actual
32038110.172024-10-147168Actual
1072029.002023-02-137146Actual
28223106.002024-07-157165Actual
297750.002022-07-167166Budget
3749428.002025-03-157156Actual
277697.142024-06-1471212Actual
1374970.002023-05-157165Actual
2422299.572024-03-147128Actual
1871360.002023-10-157164Actual
1115140.482023-02-137168Actual
2874753.952024-07-1571311Actual
2195115.002024-01-137126Actual
2135819.912023-12-1671211Actual
1780268.002023-09-157165Actual
614640.002022-10-157126Budget
2138517.782023-12-1671311Actual
3345677.362024-11-1471612Actual
899839.002023-01-137113Actual
240730.002022-07-167173Budget
2304034.002024-02-137166Actual
569150.002022-10-157163Budget
3324944.382024-11-1471211Actual
1189212.002023-03-157156Actual
2325288.962024-02-137168Actual
530464.002022-09-157117Actual
1826935.872023-09-1571111Actual
205110.002022-05-157114Budget
29633221.002024-08-147117Actual
1115250.002023-02-137168Budget
31595176.002024-10-147115Actual
4693110.002022-09-157114Budget
33009154.002024-11-147117Actual
13300107.142023-04-157118Actual
694277.002022-11-157114Actual
174411.822023-08-1571112Actual
25811128.002024-05-147114Actual
2869268.852024-07-1571111Actual
183786.082023-09-1571511Actual
27327132.002024-06-147117Actual
997450.002023-01-137128Budget
37584124.002025-03-157117Actual
873180.002022-12-167167Budget
3888895.022025-04-157168Actual
3215227.362024-10-1471311Actual
14104107.142023-05-157118Actual
624223.002022-10-157146Actual
164663.952023-07-1671612Actual
2990139.062024-08-1471311Actual
2331135.872024-02-1371111Actual
2892110.332024-07-1571212Actual
39295103.012025-04-1571213Actual
642790.002022-10-157117Budget
2632382.902024-05-147128Actual
2987417.782024-08-1471211Actual
3454569.912024-12-1571112Actual
3168870.002024-10-147116Actual
2345229.482024-02-1371611Actual
23600166.002024-03-147113Actual
2525369.262024-04-147128Actual
2608229.002024-05-147146Actual
3741422.002025-03-157126Actual
950940.002023-01-137126Budget
73436.002022-05-157166Actual
1868059.002023-10-157114Actual
634627.002022-10-157166Actual
1918295.022023-10-157128Actual
595890.002022-10-157115Budget
946170.002023-01-137116Budget
489349.002022-09-157165Actual
891840.002022-12-167168Budget
244226.082024-03-1471511Actual
859136.002022-12-167166Actual
2298216.002024-02-137146Actual
37115146.002025-03-157163Actual
3867652.002025-04-157166Actual
1274880.002023-04-157165Budget
34564.002022-05-157115Actual
2713039.002024-06-147116Actual
1599578.002023-07-167117Actual
26861117.002024-06-147163Actual
812080.002022-12-167164Budget
1227748.052023-03-157168Actual
68958.002022-11-157173Actual
1301925.002023-04-157156Actual
3905611.402025-04-1571511Actual
32506205.002024-11-147113Actual
3286748.002024-11-147136Actual
292040.002022-07-167156Budget
100637.452022-05-157128Actual
2718575.002024-06-147136Actual
675760.002022-11-157113Budget
35318101.002025-01-137167Actual
2889358.212024-07-1571112Actual
1227850.002023-03-157168Budget
1067376.002023-02-137136Actual
1194960.002023-03-157166Budget
3058915.002024-09-147126Actual
3016773.182024-08-1471213Actual
886061.692022-12-167128Actual
2445529.482024-03-1471611Actual
38385114.002025-04-157164Actual
7550.002022-05-157163Budget
2300826.002024-02-137156Actual
32719131.002024-11-147115Actual
2238825.232024-01-1371311Actual
3557944.382025-01-1371411Actual
3637627.002025-02-137166Actual
418172.002022-08-157117Actual
3634424.002025-02-137156Actual
2073883.002023-12-167114Actual
3174340.002024-10-147136Actual
3289345.002024-11-147146Actual
28600110.172024-07-157128Actual
3664797.572025-02-1371111Actual
37201117.002025-03-157114Actual
3785151.822025-03-1571311Actual
978880.002023-01-137117Actual
581860.002022-10-157114Actual
203308.212023-11-1571211Actual
1974154.002023-11-157164Actual
3457328.422024-12-1571212Actual
3466564.412024-12-1571113Actual
31885198.002024-10-147117Actual
1475947.002023-06-157165Actual
2895467.782024-07-1571612Actual
28189122.002024-07-157115Actual
15015156.002023-06-157117Actual
1655891.002023-08-157163Actual
1331110.002022-06-157114Budget
2003235.002023-11-157166Actual
1217179.872023-03-157118Actual
27919110.032024-06-1471613Actual
946053.002023-01-137116Actual
1593726.002023-07-167166Actual
34132221.002024-12-157117Actual
456550.002022-09-157163Budget
34935135.002025-01-137164Actual
2105925.002023-12-167166Actual
10440104.002023-02-137115Actual
27420220.782024-06-147118Actual
1865218.002023-10-157173Actual
2764917.782024-06-1471511Actual
19622114.002023-11-157163Actual
29164109.002024-08-147163Actual
36468101.002025-02-137167Actual
29787123.812024-08-147168Actual
1620834.802023-07-1671111Actual
14009130.002023-05-157117Actual
714070.002022-11-157165Actual
1696929.002023-08-157166Actual
35966114.002025-02-137163Actual
2436813.532024-03-1471311Actual
1129036.002023-03-157163Actual
1685716.002023-08-157126Actual
1189140.002023-03-157156Budget
194742.892023-10-1571112Actual
768980.002022-11-157118Budget
1025330.002023-02-137173Budget
38231107.002025-04-157113Actual
277730.002022-07-167126Budget
352540.002022-08-157173Budget
3176932.002024-10-147146Actual
33631205.002024-12-157113Actual
1484522.002023-06-157126Actual
2147223.102023-12-1671611Actual
184703.952023-09-1571112Actual
3291924.002024-11-147156Actual
20183158.662023-11-157118Actual

Generated 2025-06-14 15:56:45.184 UTC