[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 480  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-017116Budget
13533100.002023-05-037163Actual
1422622.042023-05-0371111Actual
522241.002022-09-037166Actual
3457328.422024-12-0371212Actual
2608229.002024-05-027146Actual
277697.142024-06-0271212Actual
1170180.002023-03-037116Budget
1868059.002023-10-037114Actual
755090.002022-11-037117Budget
1472575.002023-06-037115Actual
379059.272025-03-0371511Actual
1003440.002023-01-017168Budget
2422299.572024-03-027128Actual
245723.952024-03-0271612Actual
2647122.042024-05-0271311Actual
164363.952023-07-0471212Actual
3917622.042025-04-0371212Actual
28223106.002024-07-037165Actual
859050.002022-12-047166Budget
29040138.102024-07-0371213Actual
511820.002022-09-037146Actual
2895467.782024-07-0371612Actual
31918124.002024-10-027167Actual
516513.002022-09-037156Actual
793550.002022-12-047163Budget
330450.002022-07-047168Budget
577116.002022-10-037173Actual
27361101.002024-06-027167Actual
255455.012024-04-0271112Actual
2384753.002024-03-027165Actual
2806929.002024-07-037173Actual
614640.002022-10-037126Budget
2263091.002024-02-017163Actual
1179776.002023-03-037136Actual
154023.952023-06-0371112Actual
2345229.482024-02-0171611Actual
305890.002022-07-047117Budget
389823.002022-08-037126Actual
13159100.002023-04-037117Budget
26234140.002024-05-027167Actual
3466564.412024-12-0371113Actual
2401322.002024-03-027156Actual
793424.002022-12-047163Actual
1587922.002023-07-047146Actual
1685716.002023-08-037126Actual
726913.002022-11-037126Actual
2542715.652024-04-0271411Actual
1147993.002023-03-037164Actual
2951735.002024-08-027146Actual
33042152.002024-11-027167Actual
2200539.002024-01-017146Actual
1481834.002023-06-037116Actual
2325288.962024-02-017168Actual
19589195.002023-11-037113Actual
16029104.002023-07-047167Actual
853429.002022-12-047156Actual
4693110.002022-09-037114Budget
1832417.782023-09-0371311Actual
1147890.002023-03-037164Budget
1593726.002023-07-047166Actual
2321970.782024-02-017128Actual
2507443.002024-04-027166Actual
377060.002022-08-037165Budget
1585330.002023-07-047136Actual
13300107.142023-04-037118Actual
2284288.002024-02-017165Actual
978880.002023-01-017117Actual
28633138.962024-07-037168Actual
15730.002022-05-037173Budget
3327622.042024-11-0271311Actual
2030239.062023-11-0371111Actual
34564.002022-05-037115Actual
3324944.382024-11-0271211Actual
32506205.002024-11-027113Actual
34781150.002025-01-017113Actual
3004811.402024-08-0271212Actual
2035713.532023-11-0371311Actual
63150.002022-05-037146Budget
36527248.062025-02-017118Actual
265255.012024-05-0271511Actual
2584566.002024-05-027164Actual
3867652.002025-04-037166Actual
3472381.962024-12-0371613Actual
1513655.632023-06-037128Actual
2922229.002024-08-027173Actual
3182739.002024-10-027166Actual
3002048.632024-08-0271112Actual
2966778.002024-08-027167Actual
35933205.002025-02-017113Actual
3291924.002024-11-027156Actual
1003338.962023-01-017168Actual
648770.002022-10-037167Budget
143995.012023-05-0371112Actual
399431.002022-08-037146Actual
675760.002022-11-037113Budget
1655891.002023-08-037163Actual
212849.572022-06-037128Actual
2548628.422024-04-0271611Actual
2614029.002024-05-027166Actual
1664463.002023-08-037114Actual
1035854.002023-02-017164Actual
3079393.002024-09-027167Actual
2171220.002024-01-017173Actual
1718169.262023-08-037168Actual
73550.002022-05-037166Budget
536270.002022-09-037167Budget
2404443.002024-03-027166Actual
3690683.742025-02-0171612Actual
932356.002023-01-017115Actual
2436813.532024-03-0271311Actual
194190.002022-06-037117Actual
3345677.362024-11-0271612Actual
1921549.572023-10-037168Actual
563044.002022-10-037113Actual
2975482.902024-08-027128Actual
812080.002022-12-047164Budget
356069.272025-01-0171511Actual
3407433.002024-12-037166Actual
264740.002022-07-047165Actual
3511422.002025-01-017126Actual
138970.002022-06-037164Budget
2333915.652024-02-0171211Actual
164093.952023-07-0471112Actual
1260690.002023-04-037164Budget
3637627.002025-02-017166Actual
2000015.002023-11-037156Actual
700056.002022-11-037164Actual
502214.002022-09-037126Actual
2390660.002024-03-027116Actual
287350.002022-07-047146Budget
475264.002022-09-037164Actual
3746830.002025-03-037146Actual
27977107.002024-07-037113Actual
3357381.962024-11-0271613Actual
3295146.002024-11-027166Actual
200070.002022-06-037167Budget
642880.002022-10-037117Actual
11559100.002023-03-037115Budget
14104107.142023-05-037118Actual
32660109.002024-11-027164Actual
14009130.002023-05-037117Actual
569032.002022-10-037163Actual
3744280.002025-03-037136Actual
1534322.042023-06-0371611Actual
1667846.002023-08-037164Actual
1174930.002023-03-037126Actual
2280964.002024-02-017115Actual
1927425.232023-10-0371111Actual
675639.002022-11-037113Actual
3631855.002025-02-017146Actual
2192439.002024-01-017116Actual
3401740.002024-12-037146Actual
1249913.002023-04-037173Actual
251170.002022-07-047164Budget
95990.002022-05-037118Budget
3696546.872025-02-0171113Actual
424070.002022-08-037167Budget
1466653.002023-06-037164Actual
2375451.002024-03-027164Actual
19095104.002023-10-037167Actual
35377205.632025-01-017118Actual
2478354.002024-04-027164Actual
21621109.002024-01-017113Actual
1297235.002023-04-037146Actual
37704141.992025-03-037128Actual
1322045.002023-04-037167Actual
1394929.002023-05-037166Actual
36468101.002025-02-017167Actual
37201117.002025-03-037114Actual
255721.822024-04-0271212Actual
1892039.002023-10-037136Actual
489460.002022-09-037165Budget
3752646.002025-03-037166Actual
1227748.052023-03-037168Actual
3448669.912024-12-0371611Actual
1161980.002023-03-037165Budget
436854.112022-08-037128Actual
3396310.002024-12-037126Actual
282670.002022-07-047136Budget
73436.002022-05-037166Actual
2065293.002023-12-047163Actual
2236122.042024-01-0171211Actual
2472218.002024-04-027173Actual
14514109.002023-06-037113Actual
3153685.002024-10-027164Actual
26861117.002024-06-027163Actual
13160104.002023-04-037117Actual
418290.002022-08-037117Budget
1877270.002023-10-037115Actual
536142.002022-09-037167Actual
2003235.002023-11-037166Actual
965240.002023-01-017156Budget
1049580.002023-02-017165Budget
569150.002022-10-037163Budget
147090.002022-06-037115Budget
937949.002023-01-017165Actual
3102745.442024-09-0271311Actual
26200195.002024-05-027117Actual
619565.002022-10-037136Actual
2718575.002024-06-027136Actual
2484253.002024-04-027115Actual
913630.002023-01-017173Budget
2759551.822024-06-0271311Actual
3920989.062025-04-0371612Actual
1297360.002023-04-037146Budget
3088070.782024-09-027128Actual
2949156.002024-08-027136Actual
3372344.002024-12-037173Actual
3019892.482024-08-0271613Actual
1434014.592023-05-0371611Actual
456550.002022-09-037163Budget
20499.002022-05-037114Actual
1805785.002023-09-037117Actual
1759085.002023-09-037163Actual
120228.002022-06-037163Actual
152566.082023-06-0371211Actual
3117428.422024-09-0271212Actual
2295666.002024-02-017136Actual
3217927.362024-10-0271411Actual
23191107.142024-02-017118Actual
20243119.272023-11-037168Actual
26947234.002024-06-027114Actual
26263.002022-05-037164Actual
3847876.002025-04-037165Actual
1129036.002023-03-037163Actual
292040.002022-07-047156Budget
2086488.002023-12-047165Actual
946053.002023-01-017116Actual
1932914.592023-10-0371311Actual
239338.002024-03-027126Actual
27327132.002024-06-027117Actual
22214141.992024-01-017118Actual
165930.002022-06-037126Budget
3283920.002024-11-027126Actual
418172.002022-08-037117Actual
3905611.402025-04-0371511Actual
2673757.392024-05-0271213Actual
205608.212023-11-0371612Actual
34994122.002025-01-017115Actual
1691130.002023-08-037146Actual
3623760.002025-02-017116Actual
1570579.002023-07-047115Actual
3761793.002025-03-037167Actual
3856424.002025-04-037126Actual
170759.002022-06-037136Actual
1706183.002023-08-037167Actual
1626311.402023-07-0471311Actual
5819110.002022-10-037114Budget
1115140.482023-02-017168Actual
456428.002022-09-037163Actual
19800107.002023-11-037115Actual
3437213.532024-12-0371211Actual
25689137.002024-05-027113Actual
2715715.002024-06-027126Actual
208190.002022-06-037118Budget
2147223.102023-12-0471611Actual
1221850.002023-03-037128Budget
2836350.002024-07-037146Actual
1025214.002023-02-017173Actual
2097846.002023-12-047136Actual
410047.002022-08-037166Actual
779640.002022-11-037168Budget
53530.002022-05-037126Budget
330343.512022-07-047168Actual
736540.002022-11-037146Budget
218850.002022-06-037168Budget
205110.002022-05-037114Budget
1841119.912023-09-0371611Actual
1492527.002023-06-037156Actual
779528.352022-11-037168Actual
37294176.002025-03-037115Actual
128330.002022-06-037173Budget
3445315.652024-12-0371511Actual
2516693.002024-04-027167Actual
932480.002023-01-017115Budget
404113.002022-08-037156Actual
282539.002022-07-047136Actual
502340.002022-09-037126Budget
859136.002022-12-047166Actual
844065.002022-12-047136Actual
436950.002022-08-037128Budget
48631.002022-05-037116Actual
2275046.002024-02-017164Actual
3105444.382024-09-0271411Actual
1374970.002023-05-037165Actual
11418110.002023-03-037114Budget
30503103.002024-09-027165Actual
3894797.572025-04-0371111Actual
22596156.002024-02-017113Actual
787744.002022-12-047113Actual
2590686.002024-05-027115Actual
442538.962022-08-037168Actual
1900329.002023-10-037166Actual
886061.692022-12-047128Actual
19708101.002023-11-037114Actual
2224288.962024-01-017128Actual
2105925.002023-12-047166Actual
146990.002022-06-037115Actual
1381043.002023-05-037116Actual
918555.002023-01-017114Actual
1189212.002023-03-037156Actual
175432.002022-06-037146Actual
1254685.002023-04-037114Actual
432075.322022-08-037118Actual
2186547.002024-01-017165Actual
2786046.872024-06-0271113Actual
1307960.002023-04-037166Budget
3171518.002024-10-027126Actual
1696929.002023-08-037166Actual
2331135.872024-02-0171111Actual
2877432.672024-07-0371411Actual
144566.082023-05-0371612Actual
2534525.232024-04-0271111Actual
2044423.102023-11-0371611Actual
2957552.002024-08-027166Actual
180240.002022-06-037156Budget
3787832.672025-03-0371411Actual
970623.002023-01-017166Actual
2123879.872023-12-047128Actual
1115250.002023-02-017168Budget
34815137.002025-01-017163Actual
144262.892023-05-0371212Actual
30759136.002024-09-027117Actual
1072160.002023-02-017146Budget
23098117.002024-02-017117Actual
385160.002022-08-037116Budget
30469114.002024-09-027115Actual
53416.002022-05-037126Actual
3717329.002025-03-037173Actual
1017232.002023-02-017163Actual
33009154.002024-11-027117Actual
235426.082024-02-0171612Actual
305760.002022-07-047117Actual
450760.002022-09-037113Budget
1194853.002023-03-037166Actual
1826935.872023-09-0371111Actual
497560.002022-09-037116Budget
1035990.002023-02-017164Budget

Generated 2025-06-02 11:24:22.917 UTC