[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 496  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-10-057167Budget
399431.002022-08-057146Actual
3061737.002024-09-047136Actual
3805789.062025-03-0571612Actual
2472218.002024-04-047173Actual
2647122.042024-05-0471311Actual
2100435.002023-12-067146Actual
2605641.002024-05-047136Actual
2649822.042024-05-0471411Actual
450760.002022-09-057113Budget
2641632.672024-05-0471111Actual
73550.002022-05-057166Budget
1025214.002023-02-037173Actual
1156072.002023-03-057115Actual
26980114.002024-06-047164Actual
859050.002022-12-067166Budget
648856.002022-10-057167Actual
3902965.652025-04-0571411Actual
3289345.002024-11-047146Actual
17676110.002023-09-057114Actual
32626148.002024-11-047114Actual
3782411.402025-03-0571211Actual
3920989.062025-04-0571612Actual
2295666.002024-02-037136Actual
3634424.002025-02-037156Actual
31595176.002024-10-047115Actual
14009130.002023-05-057117Actual
2691949.002024-06-047173Actual
3312982.902024-11-047128Actual
853340.002022-12-067156Budget
773750.002022-11-057128Budget
1475947.002023-06-057165Actual
38734104.002025-04-057117Actual
3540596.542025-01-037128Actual
1227850.002023-03-057168Budget
2774166.722024-06-0471112Actual
142548.212023-05-0571211Actual
2922229.002024-08-047173Actual
34994122.002025-01-037115Actual
760772.002022-11-057167Actual
2325288.962024-02-037168Actual
324750.002022-07-067128Budget
208190.002022-06-057118Budget
826180.002022-12-067165Budget
1208945.002023-03-057167Actual
2147223.102023-12-0671611Actual
812142.002022-12-067164Actual
2396130.002024-03-047136Actual
2984668.852024-08-0471111Actual
377060.002022-08-057165Budget
3029068.002024-09-047163Actual
950818.002023-01-037126Actual
20499.002022-05-057114Actual
2123879.872023-12-067128Actual
675760.002022-11-057113Budget
2071023.002023-12-067173Actual
158256.002023-07-067126Actual
3215227.362024-10-0471311Actual
1738229.482023-08-0571611Actual
970750.002023-01-037166Budget
2877432.672024-07-0571411Actual
2644411.402024-05-0471211Actual
3286748.002024-11-047136Actual
1564676.002023-07-067164Actual
2990139.062024-08-0471311Actual
642880.002022-10-057117Actual
266516.082024-05-0471612Actual
634627.002022-10-057166Actual
3867652.002025-04-057166Actual
3514275.002025-01-037136Actual
867290.002022-12-067117Budget
2715715.002024-06-047126Actual
1123376.002023-03-057113Actual
2946318.002024-08-047126Actual
28633138.962024-07-057168Actual
37294176.002025-03-057115Actual
2484253.002024-04-047115Actual
787660.002022-12-067113Budget
11559100.002023-03-057115Budget
595772.002022-10-057115Actual
2892110.332024-07-0571212Actual
3859256.002025-04-057136Actual
1759085.002023-09-057163Actual
992680.002023-01-037118Budget
175550.002022-06-057146Budget
1654.002022-05-057113Actual
32660109.002024-11-047164Actual
2676981.962024-05-0471613Actual
1260690.002023-04-057164Budget
2813093.002024-07-057164Actual
3200582.902024-10-047128Actual
255721.822024-04-0471212Actual
2788795.992024-06-0471213Actual
779528.352022-11-057168Actual
2206349.002024-01-037166Actual
2410293.002024-03-047117Actual
619565.002022-10-057136Actual
554950.002022-09-057168Budget
960526.002023-01-037146Actual
1359336.002023-05-057173Actual
164093.952023-07-0671112Actual
1137130.002023-03-057173Budget
3690683.742025-02-0371612Actual
3064332.002024-09-047146Actual
965110.002023-01-037156Actual
1287740.002023-04-057126Budget
30469114.002024-09-047115Actual
1129160.002023-03-057163Budget
2284288.002024-02-037165Actual
35933205.002025-02-037113Actual
2966778.002024-08-047167Actual
1003440.002023-01-037168Budget
3407433.002024-12-057166Actual
1381043.002023-05-057116Actual
29250210.002024-08-047114Actual
694380.002022-11-057114Budget
34225128.362024-12-057118Actual
3802414.592025-03-0571212Actual
3502890.002025-01-037165Actual
1487360.002023-06-057136Actual
1049580.002023-02-037165Budget
3448669.912024-12-0571611Actual
1620834.802023-07-0671111Actual
3238934.592024-10-0471113Actual
1635025.232023-07-0671611Actual
3399143.002024-12-057136Actual
399540.002022-08-057146Budget
2975482.902024-08-047128Actual
2425470.782024-03-047168Actual
511820.002022-09-057146Actual
2183286.002024-01-037115Actual
14043117.002023-05-057167Actual
404113.002022-08-057156Actual
2384753.002024-03-047165Actual
3861827.002025-04-057146Actual
3814392.482025-03-0571213Actual
3132492.482024-09-0471613Actual
1109348.052023-02-037128Actual
1534322.042023-06-0571611Actual
379059.272025-03-0571511Actual
779640.002022-11-057168Budget
37201117.002025-03-057114Actual
38265127.002025-04-057163Actual
853429.002022-12-067156Actual
2748160.172024-06-047168Actual
2422299.572024-03-047128Actual
432190.002022-08-057118Budget
235426.082024-02-0371612Actual
356069.272025-01-0371511Actual
1249913.002023-04-057173Actual
20618175.002023-12-067113Actual
25940105.002024-05-047165Actual
1935615.652023-10-0571411Actual
1968052.002023-11-057173Actual
232635.002022-07-067163Actual
282539.002022-07-067136Actual
24630175.002024-04-047113Actual
984530.002023-01-037167Actual
2203113.002024-01-037156Actual
265255.012024-05-0471511Actual
2872015.652024-07-0571211Actual
1832417.782023-09-0571311Actual
2073883.002023-12-067114Actual
185029.272023-09-0571612Actual
3932769.672025-04-0571613Actual
2133022.042023-12-0671111Actual
1301925.002023-04-057156Actual
1927425.232023-10-0571111Actual
1434014.592023-05-0571611Actual
26355123.812024-05-047168Actual
731880.002022-11-057136Budget
34132221.002024-12-057117Actual
1871360.002023-10-057164Actual
1570579.002023-07-067115Actual
338560.002022-08-057113Budget
162366.082023-07-0671211Actual
291923.002022-07-067156Actual
36052247.002025-02-037114Actual
2584566.002024-05-047164Actual
20183158.662023-11-057118Actual
20243119.272023-11-057168Actual
2614029.002024-05-047166Actual
497423.002022-09-057116Actual
3179528.002024-10-047156Actual
1241846.002023-04-057163Actual
1994836.002023-11-057136Actual
2578327.002024-05-047173Actual
2372076.002024-03-047114Actual
3171518.002024-10-047126Actual
806360.002022-12-067114Actual
153070.002022-06-057165Budget
2987417.782024-08-0471211Actual
3176932.002024-10-047146Actual
1729522.042023-08-0571311Actual
418172.002022-08-057117Actual
1997419.002023-11-057146Actual
918480.002023-01-037114Budget
143995.012023-05-0571112Actual
31918124.002024-10-047167Actual
681440.002022-11-057163Actual
38231107.002025-04-057113Actual
31977220.782024-10-047118Actual
1030071.002023-02-037114Actual
2300826.002024-02-037156Actual
3445315.652024-12-0571511Actual
32506205.002024-11-047113Actual
2525369.262024-04-047128Actual
15015156.002023-06-057117Actual
1460515.002023-06-057173Actual
38827179.872025-04-057118Actual
2501616.002024-04-047146Actual
3295146.002024-11-047166Actual
2092344.002023-12-067116Actual
3602431.002025-02-037173Actual
1481834.002023-06-057116Actual
1691130.002023-08-057146Actual
1661636.002023-08-057173Actual
886150.002022-12-067128Budget
28572148.052024-07-057118Actual
31629122.002024-10-047165Actual
40470.002022-05-057165Budget
19589195.002023-11-057113Actual
25689137.002024-05-047113Actual
768980.002022-11-057118Budget
120228.002022-06-057163Actual
1724022.042023-08-0571111Actual
3097259.272024-09-0471111Actual
215633.952023-12-0671612Actual
3696546.872025-02-0371113Actual
277730.002022-07-067126Budget
1072029.002023-02-037146Actual
1123280.002023-03-057113Budget
287350.002022-07-067146Budget
1330190.002023-04-057118Budget
932480.002023-01-037115Budget
741240.002022-11-057156Budget
3079393.002024-09-047167Actual
3034839.002024-09-047173Actual
81763.002022-05-057117Actual
946170.002023-01-037116Budget
1391722.002023-05-057156Actual
29284114.002024-08-047164Actual
1466653.002023-06-057164Actual
3702392.482025-02-0371613Actual
205032.892023-11-0571112Actual
2516693.002024-04-047167Actual
175432.002022-06-057146Actual
1712099.572023-08-057118Actual
2171220.002024-01-037173Actual
3281253.002024-11-047116Actual
442538.962022-08-057168Actual
1614982.902023-07-067168Actual
1706183.002023-08-057167Actual
1082460.002023-02-037166Budget
15730.002022-05-057173Budget
239338.002024-03-047126Actual
23132104.002024-02-037167Actual
36588123.812025-02-037168Actual
249626.002024-04-047126Actual
708170.002022-11-057115Actual
3088070.782024-09-047128Actual
3926855.642025-04-0571113Actual
1235880.002023-04-057113Budget
2713039.002024-06-047116Actual
3675615.652025-02-0371511Actual
15492187.002023-07-067113Actual
1035854.002023-02-037164Actual
334238.212024-11-0471212Actual
53530.002022-05-057126Budget
642790.002022-10-057117Budget
3672944.382025-02-0371411Actual
264870.002022-07-067165Budget
713980.002022-11-057165Budget
3717329.002025-03-057173Actual
144262.892023-05-0571212Actual
205110.002022-05-057114Budget
67840.002022-05-057156Budget
208085.932022-06-057118Actual
3587592.482025-01-0371613Actual
3198122.302022-07-067118Actual
2280964.002024-02-037115Actual
106450.002022-05-057168Budget
1109250.002023-02-037128Budget
3552534.802025-01-0371211Actual
2236122.042024-01-0371211Actual
1788813.002023-09-057126Actual
3905611.402025-04-0571511Actual
2830916.002024-07-057126Actual
2754087.992024-06-0471111Actual
2186547.002024-01-037165Actual
628921.002022-10-057156Actual
755090.002022-11-057117Budget
1209080.002023-03-057167Budget
394870.002022-08-057136Budget
1268770.002023-04-057115Actual
19095104.002023-10-057167Actual
23191107.142024-02-037118Actual
410047.002022-08-057166Actual
424070.002022-08-057167Budget
2842149.002024-07-057166Actual
2528669.262024-04-047168Actual
555043.512022-09-057168Actual
1809162.002023-09-057167Actual
106349.572022-05-057168Actual
1334855.632023-04-057128Actual
867164.002022-12-067117Actual
2540017.782024-04-0471311Actual
1463366.002023-06-057114Actual
4693110.002022-09-057114Budget
2215578.002024-01-037167Actual
544296.542022-09-057118Actual
731759.002022-11-057136Actual
2954321.002024-08-047156Actual
165814.002022-06-057126Actual
410160.002022-08-057166Budget
2030239.062023-11-0571111Actual
3897534.802025-04-0571211Actual
2445529.482024-03-0471611Actual
1057654.002023-02-037116Actual
194742.892023-10-0571112Actual
2756826.292024-06-0471211Actual
34690.002022-05-057115Budget
10906100.002023-02-037117Budget
960440.002023-01-037146Budget
3457328.422024-12-0571212Actual
3174340.002024-10-047136Actual
37584124.002025-03-057117Actual
2413570.002024-03-047167Actual
352540.002022-08-057173Budget
2610817.002024-05-047156Actual
955839.002023-01-037136Actual
3744280.002025-03-057136Actual
3147429.002024-10-047173Actual
1340750.002023-04-057168Budget
1062525.002023-02-037126Actual
36085152.002025-02-037164Actual
30503103.002024-09-047165Actual
3856424.002025-04-057126Actual
549138.962022-09-057128Actual
2035713.532023-11-0571311Actual

Generated 2025-06-04 21:26:28.629 UTC