[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 896  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-05-017165Budget
577040.002022-10-017173Budget
3217927.362024-09-3071411Actual
746950.002022-11-017166Budget
1381043.002023-05-017116Actual
1260690.002023-04-017164Budget
399540.002022-08-017146Budget
1921549.572023-10-017168Actual
15730.002022-05-017173Budget
87549.002022-05-017167Actual
2165478.002023-12-307163Actual
32660109.002024-10-317164Actual
3182739.002024-09-307166Actual
1123376.002023-03-017113Actual
38734104.002025-04-017117Actual
287223.002022-07-027146Actual
3540596.542024-12-307128Actual
356069.272024-12-3071511Actual
694277.002022-11-017114Actual
3779660.332025-03-0171111Actual
1413279.872023-05-017128Actual
3399143.002024-12-017136Actual
3572525.232024-12-3071212Actual
3097259.272024-08-3171111Actual
7550.002022-05-017163Budget
1096493.002023-01-307167Actual
1386533.002023-05-017136Actual
33877137.002024-12-017165Actual
1992015.002023-11-017126Actual
1579833.002023-07-027116Actual
38385114.002025-04-017164Actual
26355123.812024-04-307168Actual
2466478.002024-03-317163Actual
2298216.002024-01-307146Actual
587642.002022-10-017164Actual
3174340.002024-09-307136Actual
614640.002022-10-017126Budget
235426.082024-01-3071612Actual
87670.002022-05-017167Budget
291923.002022-07-027156Actual
13533100.002023-05-017163Actual
3888895.022025-04-017168Actual
667650.002022-10-017168Budget
30376123.002024-08-317114Actual
1297235.002023-04-017146Actual
1174930.002023-03-017126Actual
1383713.002023-05-017126Actual
152960.002022-06-017165Actual
1558431.002023-07-027173Actual
694380.002022-11-017114Budget
1900329.002023-10-017166Actual
628921.002022-10-017156Actual
28479176.002024-07-017117Actual
3229734.802024-09-3071112Actual
173493.952023-08-0171511Actual
2943639.002024-07-317116Actual
530464.002022-09-017117Actual
516513.002022-09-017156Actual
3351541.602024-10-3171113Actual
3741422.002025-03-017126Actual
1297360.002023-04-017146Budget
3333660.332024-10-3171611Actual
3817369.672025-03-0171613Actual
1307835.002023-04-017166Actual
634627.002022-10-017166Actual
2877432.672024-07-0171411Actual
899960.002022-12-307113Budget
28223106.002024-07-017165Actual
2035713.532023-11-0171311Actual
2671027.572024-04-3071113Actual
2038414.592023-11-0171411Actual
3626414.002025-01-307126Actual
164663.952023-07-0271612Actual
955839.002022-12-307136Actual
958110.172022-05-017118Actual
507229.002022-09-017136Actual
240615.002022-07-027173Actual
91379.002022-12-307173Actual
357288.002022-08-017114Actual
19800107.002023-11-017115Actual
120350.002022-06-017163Budget
2889358.212024-07-0171112Actual
226970.002022-07-027113Budget
3179528.002024-09-307156Actual
259290.002022-07-027115Budget
24630175.002024-03-317113Actual
1062440.002023-01-307126Budget
23132104.002024-01-307167Actual
507170.002022-09-017136Budget
35284104.002024-12-307117Actual
36144158.002025-01-307115Actual
3678765.652025-01-3071611Actual
2000015.002023-11-017156Actual
1307960.002023-04-017166Budget
3291924.002024-10-317156Actual
2478354.002024-03-317164Actual
3514275.002024-12-307136Actual
1362188.002023-05-017114Actual
1170068.002023-03-017116Actual
1208945.002023-03-017167Actual
330450.002022-07-027168Budget
1759085.002023-09-017163Actual
410160.002022-08-017166Budget
1209080.002023-03-017167Budget
20211107.142023-11-017128Actual
1422622.042023-05-0171111Actual
881364.722022-12-027118Actual
1688566.002023-08-017136Actual
17676110.002023-09-017114Actual
208085.932022-06-017118Actual
475360.002022-09-017164Budget
6569137.452022-10-017118Actual
978790.002022-12-307117Budget
502340.002022-09-017126Budget
587760.002022-10-017164Budget
2723721.002024-05-317156Actual
1057780.002023-01-307116Budget
2872015.652024-07-0171211Actual
34815137.002024-12-307163Actual
2086488.002023-12-027165Actual
3428582.902024-12-017168Actual
2992832.672024-07-3171411Actual
363360.002022-08-017164Budget
2780156.082024-05-3171612Actual
2236122.042023-12-3071211Actual
34781150.002024-12-307113Actual
3079393.002024-08-317167Actual
1460515.002023-06-017173Actual
106349.572022-05-017168Actual
984530.002022-12-307167Actual
3168870.002024-09-307116Actual
13499195.002023-05-017113Actual
755090.002022-11-017117Budget
203308.212023-11-0171211Actual
1894629.002023-10-017146Actual
2325288.962024-01-307168Actual
2715715.002024-05-317126Actual
35966114.002025-01-307163Actual
834270.002022-12-027116Budget
1764823.002023-09-017173Actual
2135819.912023-12-0271211Actual
225389.272023-12-3071612Actual
1202952.002023-03-017117Actual
1620834.802023-07-0271111Actual
2830916.002024-07-017126Actual
164363.952023-07-0271212Actual
385059.002022-08-017116Actual
12688100.002023-04-017115Budget
2838924.002024-07-017156Actual
1129160.002023-03-017163Budget
1664463.002023-08-017114Actual
1706183.002023-08-017167Actual
1702793.002023-08-017117Actual
946053.002022-12-307116Actual
601860.002022-10-017165Budget
1292580.002023-04-017136Budget
793424.002022-12-027163Actual
3908952.892025-04-0171611Actual
3746830.002025-03-017146Actual
932480.002022-12-307115Budget
10301110.002023-01-307114Budget
21117104.002023-12-027117Actual
31977220.782024-09-307118Actual
2600124.002024-04-307116Actual
1522825.232023-06-0171111Actual
3696546.872025-01-3071113Actual
251170.002022-07-027164Budget
3793776.292025-03-0171611Actual
1076840.002023-01-307156Budget
3147429.002024-09-307173Actual
2003235.002023-11-017166Actual
19622114.002023-11-017163Actual
779640.002022-11-017168Budget
1049580.002023-01-307165Budget
714070.002022-11-017165Actual
226839.002022-07-027113Actual
1531023.102023-06-0171411Actual
2203113.002023-12-307156Actual
3241657.392024-09-3071213Actual
146990.002022-06-017115Actual
1194853.002023-03-017166Actual
23191107.142024-01-307118Actual
3905611.402025-04-0171511Actual
2186547.002023-12-307165Actual
1599578.002023-07-027117Actual
3238934.592024-09-3071113Actual
1918295.022023-10-017128Actual
214396.082023-12-0271511Actual
32626148.002024-10-317114Actual
34253126.842024-12-017128Actual
1534322.042023-06-0171611Actual
37081215.002025-03-017113Actual
35757111.402024-12-3071612Actual
2369223.002024-02-297173Actual
2718575.002024-05-317136Actual
2271699.002024-01-307114Actual
324750.002022-07-027128Budget
319990.002022-07-027118Budget
14104107.142023-05-017118Actual
1217090.002023-03-017118Budget
1003440.002022-12-307168Budget
741240.002022-11-017156Budget
2605641.002024-04-307136Actual
1115250.002023-01-307168Budget
787744.002022-12-027113Actual
3761793.002025-03-017167Actual
5819110.002022-10-017114Budget
1886525.002023-10-017116Actual
37584124.002025-03-017117Actual
2475088.002024-03-317114Actual
29284114.002024-07-317164Actual
1416588.962023-05-017168Actual
2647122.042024-04-3071311Actual
2095011.002023-12-027126Actual
2439517.782024-02-2971411Actual
1667846.002023-08-017164Actual
2375451.002024-02-297164Actual
3345677.362024-10-3171612Actual
40349.002022-05-017165Actual
194742.892023-10-0171112Actual
424070.002022-08-017167Budget
33009154.002024-10-317117Actual
1974154.002023-11-017164Actual
73436.002022-05-017166Actual
1104490.002023-01-307118Budget
194190.002022-06-017117Actual
442650.002022-08-017168Budget
3448669.912024-12-0171611Actual
31885198.002024-09-307117Actual
174682.892023-08-0171212Actual
36052247.002025-01-307114Actual
22596156.002024-01-307113Actual
29130176.002024-07-317113Actual
1025330.002023-01-307173Budget
843980.002022-12-027136Budget
21621109.002023-12-307113Actual
450760.002022-09-017113Budget
2602811.002024-04-307126Actual
14547114.002023-06-017163Actual
324641.992022-07-027128Actual
450644.002022-09-017113Actual
182976.082023-09-0171211Actual
3522648.002024-12-307166Actual
1235880.002023-04-017113Budget
2748160.172024-05-317168Actual
1292651.002023-04-017136Actual
3233066.722024-09-3071612Actual
2584566.002024-04-307164Actual
147090.002022-06-017115Budget
2990139.062024-07-3171311Actual
873180.002022-12-027167Budget
31595176.002024-09-307115Actual
3457328.422024-12-0171212Actual
81763.002022-05-017117Actual
1492527.002023-06-017156Actual
1017360.002023-01-307163Budget
1495730.002023-06-017166Actual
138848.002022-06-017164Actual
292040.002022-07-027156Budget
1673796.002023-08-017115Actual
516630.002022-09-017156Budget
1330190.002023-04-017118Budget
272832.002022-07-027116Actual
1569.002022-05-017173Actual
38827179.872025-04-017118Actual
984680.002022-12-307167Budget
235113.952024-01-3071112Actual
2806929.002024-07-017173Actual
3393653.002024-12-017116Actual
2012462.002023-11-017167Actual
154023.952023-06-0171112Actual
1691130.002023-08-017146Actual
3799644.382025-03-0171112Actual
681550.002022-11-017163Budget
311870.002022-07-027167Budget
25225108.662024-03-317118Actual
67840.002022-05-017156Budget
1868059.002023-10-017114Actual
183786.082023-09-0171511Actual
754950.002022-11-017117Actual
3339528.422024-10-3171112Actual
3029068.002024-08-317163Actual
2484253.002024-03-317115Actual
2951735.002024-07-317146Actual
760772.002022-11-017167Actual
1287740.002023-04-017126Budget
2030239.062023-11-0171111Actual
432190.002022-08-017118Budget
2754087.992024-05-3171111Actual
158256.002023-07-027126Actual
918480.002022-12-307114Budget
1463366.002023-06-017114Actual
3295146.002024-10-317166Actual
3555244.382024-12-3071311Actual
3508732.002024-12-307116Actual
28189122.002024-07-017115Actual
881280.002022-12-027118Budget
2436813.532024-02-2971311Actual
29726205.632024-07-317118Actual
389940.002022-08-017126Budget
2759551.822024-05-3171311Actual
2280964.002024-01-307115Actual
3717329.002025-03-017173Actual
848640.002022-12-027146Budget
389823.002022-08-017126Actual
58470.002022-05-017136Budget
385160.002022-08-017116Budget
569032.002022-10-017163Actual
1712099.572023-08-017118Actual
68958.002022-11-017173Actual
26234140.002024-04-307167Actual
194290.002022-06-017117Budget
36468101.002025-01-307167Actual
3926855.642025-04-0171113Actual
3487329.002024-12-307173Actual
2097846.002023-12-027136Actual
232635.002022-07-027163Actual
287350.002022-07-027146Budget
34344109.272024-12-0171111Actual
2676981.962024-04-3071613Actual
3917622.042025-04-0171212Actual
218850.002022-06-017168Budget
536142.002022-09-017167Actual
245411.822024-02-2971212Actual
1322045.002023-04-017167Actual
3805789.062025-03-0171612Actual
212849.572022-06-017128Actual
3672944.382025-01-3071411Actual
2105925.002023-12-027166Actual
2895467.782024-07-0171612Actual
700180.002022-11-017164Budget
2123879.872023-12-027128Actual
1241846.002023-04-017163Actual
992680.002022-12-307118Budget
970623.002022-12-307166Actual
144566.082023-05-0171612Actual
26370.002022-05-017164Budget
661637.452022-10-017128Actual
3354281.962024-10-3171213Actual

Generated 2025-05-31 18:05:17.299 UTC