[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 960  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-09-307128Budget
311735.002022-07-017167Actual
1655891.002023-07-317163Actual
1667846.002023-07-317164Actual
3333660.332024-10-3071611Actual
10301110.002023-01-297114Budget
2475088.002024-03-307114Actual
194742.892023-09-3071112Actual
569150.002022-09-307163Budget
2774166.722024-05-3071112Actual
13533100.002023-04-307163Actual
726840.002022-10-317126Budget
1868059.002023-09-307114Actual
609932.002022-09-307116Actual
820256.002022-12-017115Actual
38827179.872025-03-317118Actual
208085.932022-05-317118Actual
225061.822023-12-2971112Actual
32660109.002024-10-307164Actual
918480.002022-12-297114Budget
28011122.002024-06-307163Actual
1796820.002023-08-317156Actual
2227448.052023-12-297168Actual
26861117.002024-05-307163Actual
1475947.002023-05-317165Actual
146990.002022-05-317115Actual
2501616.002024-03-307146Actual
1282980.002023-03-317116Budget
1137010.002023-02-287173Actual
689430.002022-10-317173Budget
245455.002022-07-017114Actual
245411.822024-02-2871212Actual
1809162.002023-08-317167Actual
3428582.902024-11-307168Actual
3894797.572025-03-3171111Actual
834270.002022-12-017116Budget
1918295.022023-09-307128Actual
2331135.872024-01-2971111Actual
265255.012024-04-2971511Actual
282670.002022-07-017136Budget
2422299.572024-02-287128Actual
186020.002022-05-317166Actual
2413570.002024-02-287167Actual
773750.002022-10-317128Budget
12688100.002023-03-317115Budget
3215227.362024-09-2971311Actual
1340860.172023-03-317168Actual
1935615.652023-09-3071411Actual
1371586.002023-04-307115Actual
3853770.002025-03-317116Actual
2813093.002024-06-307164Actual
984680.002022-12-297167Budget
240730.002022-07-017173Budget
234207.142024-01-2971511Actual
2244725.232023-12-2971611Actual
3926855.642025-03-3171113Actual
3779660.332025-02-2871111Actual
114770.002022-05-317113Budget
1892039.002023-09-307136Actual
489460.002022-08-317165Budget
3019892.482024-07-3071613Actual
918555.002022-12-297114Actual
3070144.002024-08-307166Actual
16524136.002023-07-317113Actual
158256.002023-07-017126Actual
26355123.812024-04-297168Actual
256036.082024-03-3071612Actual
1889218.002023-09-307126Actual
634760.002022-09-307166Budget
2975482.902024-07-307128Actual
2197954.002023-12-297136Actual
3460666.722024-11-3071612Actual
1249913.002023-03-317173Actual
3741422.002025-02-287126Actual
1489916.002023-05-317146Actual
1599578.002023-07-017117Actual
648770.002022-09-307167Budget
681440.002022-10-317163Actual
28600110.172024-06-307128Actual
2987417.782024-07-3071211Actual
3393653.002024-11-307116Actual
1162052.002023-02-287165Actual
1254685.002023-03-317114Actual
174682.892023-07-3171212Actual
133099.002022-05-317114Actual
997554.112022-12-297128Actual
1072029.002023-01-297146Actual
2726954.002024-05-307166Actual
184703.952023-08-3171112Actual
28572148.052024-06-307118Actual
3179528.002024-09-297156Actual
15108108.662023-05-317118Actual
2504218.002024-03-307156Actual
26234140.002024-04-297167Actual
595890.002022-09-307115Budget
297642.002022-07-017166Actual
29040138.102024-06-3071213Actual
955839.002022-12-297136Actual
399431.002022-07-317146Actual
3684639.062025-01-2971112Actual
946053.002022-12-297116Actual
114650.002022-05-317113Actual
2614029.002024-04-297166Actual
3793776.292025-02-2871611Actual
1194853.002023-02-287166Actual
1221954.112023-02-287128Actual
978790.002022-12-297117Budget
251036.002022-07-017164Actual
11045141.992023-01-297118Actual
3917622.042025-03-3171212Actual
475264.002022-08-317164Actual
984530.002022-12-297167Actual
3738742.002025-02-287116Actual
624223.002022-09-307146Actual
619670.002022-09-307136Budget
1430819.912023-04-3071411Actual
30256150.002024-08-307113Actual
25132109.002024-03-307117Actual
502340.002022-08-317126Budget
2083188.002023-12-017115Actual
385059.002022-07-317116Actual
787660.002022-12-017113Budget
205302.892023-10-3171212Actual
3787832.672025-02-2871411Actual
205110.002022-04-307114Budget
63039.002022-04-307146Actual
1481834.002023-05-317116Actual
3198122.302022-07-017118Actual
1528313.532023-05-3171311Actual
587760.002022-09-307164Budget
601742.002022-09-307165Actual
694380.002022-10-317114Budget
3105444.382024-08-3071411Actual
978880.002022-12-297117Actual
2290134.002024-01-297116Actual
1413279.872023-04-307128Actual
1170180.002023-02-287116Budget
2321970.782024-01-297128Actual
3100017.782024-08-3071211Actual
287350.002022-07-017146Budget
2304034.002024-01-297166Actual
2192439.002023-12-297116Actual
37584124.002025-02-287117Actual
170759.002022-05-317136Actual
2401322.002024-02-287156Actual
424070.002022-07-317167Budget
2345229.482024-01-2971611Actual
34253126.842024-11-307128Actual
2655824.162024-04-2971611Actual
881364.722022-12-017118Actual
1030071.002023-01-297114Actual
1202952.002023-02-287117Actual
2325288.962024-01-297168Actual
31885198.002024-09-297117Actual
165930.002022-05-317126Budget
7432.002022-04-307163Actual
937949.002022-12-297165Actual
700056.002022-10-317164Actual
1770968.002023-08-317164Actual
960526.002022-12-297146Actual
232635.002022-07-017163Actual
29343106.002024-07-307115Actual
848720.002022-12-017146Actual
436854.112022-07-317128Actual
385160.002022-07-317116Budget
779640.002022-10-317168Budget
31918124.002024-09-297167Actual
255455.012024-03-3071112Actual
1170068.002023-02-287116Actual
344550.002022-07-317163Budget
28097172.002024-06-307114Actual
1841119.912023-08-3171611Actual
19095104.002023-09-307167Actual
3223865.652024-09-2971611Actual
3897534.802025-03-3171211Actual
1161980.002023-02-287165Budget
81763.002022-04-307117Actual
3283920.002024-10-307126Actual
497423.002022-08-317116Actual
27039131.002024-05-307115Actual
648856.002022-09-307167Actual
2071023.002023-12-017173Actual
2105925.002023-12-017166Actual
30852296.542024-08-307118Actual
37328106.002025-02-287165Actual
1564676.002023-07-017164Actual
40349.002022-04-307165Actual
22121100.002023-12-297117Actual
2284288.002024-01-297165Actual
2676981.962024-04-2971613Actual
2707164.002024-05-307165Actual
1391722.002023-04-307156Actual
555043.512022-08-317168Actual
1776861.002023-08-317115Actual
1696929.002023-07-317166Actual
2836350.002024-06-307146Actual
1938310.332023-09-3071511Actual
2869268.852024-06-3071111Actual
2171220.002023-12-297173Actual
27977107.002024-06-307113Actual
208190.002022-05-317118Budget
27768.002022-07-017126Actual
2610817.002024-04-297156Actual
13300107.142023-03-317118Actual
2780156.082024-05-3071612Actual
2883465.652024-06-3071611Actual
2174083.002023-12-297114Actual
37294176.002025-02-287115Actual
873256.002022-12-017167Actual
3401740.002024-11-307146Actual
713980.002022-10-317165Budget
3079393.002024-08-307167Actual
442650.002022-07-317168Budget
700180.002022-10-317164Budget
624340.002022-09-307146Budget
2369223.002024-02-287173Actual
2263091.002024-01-297163Actual
1788813.002023-08-317126Actual
932480.002022-12-297115Budget
1974154.002023-10-317164Actual
507170.002022-08-317136Budget
511940.002022-08-317146Budget
67840.002022-04-307156Budget
292040.002022-07-017156Budget
2768239.062024-05-3071611Actual
35318101.002024-12-297167Actual
164363.952023-07-0171212Actual
2097846.002023-12-017136Actual
3932769.672025-03-3171613Actual
404113.002022-07-317156Actual
2268831.002024-01-297173Actual
3675615.652025-01-2971511Actual
2721133.002024-05-307146Actual
352540.002022-07-317173Budget
138848.002022-05-317164Actual
563044.002022-09-307113Actual
23634105.002024-02-287163Actual
24194160.182024-02-287118Actual
450644.002022-08-317113Actual
675760.002022-10-317113Budget
3384482.002024-11-307115Actual
10440104.002023-01-297115Actual
25940105.002024-04-297165Actual
1082460.002023-01-297166Budget
3345677.362024-10-3071612Actual
3514275.002024-12-297136Actual
3244864.412024-09-2971613Actual
48760.002022-04-307116Budget
3617877.002025-01-297165Actual
1067480.002023-01-297136Budget
235113.952024-01-2971112Actual
319990.002022-07-017118Budget
1090578.002023-01-297117Actual
33631205.002024-11-307113Actual
3678765.652025-01-2971611Actual
371490.002022-07-317115Budget
2336619.912024-01-2971311Actual
21117104.002023-12-017117Actual
73550.002022-04-307166Budget
726913.002022-10-317126Actual
26370.002022-04-307164Budget
2030239.062023-10-3171111Actual
3448669.912024-11-3071611Actual
3176932.002024-09-297146Actual
291923.002022-07-017156Actual
544390.002022-08-317118Budget
28513100.002024-06-307167Actual
970623.002022-12-297166Actual
2723721.002024-05-307156Actual
938080.002022-12-297165Budget
26947234.002024-05-307114Actual
87670.002022-04-307167Budget
2439517.782024-02-2871411Actual
844065.002022-12-017136Actual
3516832.002024-12-297146Actual
27420220.782024-05-307118Actual
152960.002022-05-317165Actual
3811662.662025-02-2871113Actual
2907246.872024-06-3071613Actual
287223.002022-07-017146Actual
3667544.382025-01-2971211Actual
1321980.002023-03-317167Budget
200070.002022-05-317167Budget
554950.002022-08-317168Budget
3847876.002025-03-317165Actual
3905611.402025-03-3171511Actual
3014046.872024-07-3071113Actual
12030100.002023-02-287117Budget
27327132.002024-05-307117Actual
357288.002022-07-317114Actual
144262.892023-04-3071212Actual
2478354.002024-03-307164Actual
186150.002022-05-317166Budget
2127149.572023-12-017168Actual
489349.002022-08-317165Actual
214396.082023-12-0171511Actual
2455110.002022-07-017114Budget
2949156.002024-07-307136Actual
3670253.952025-01-2971311Actual
843980.002022-12-017136Budget
2806929.002024-06-307173Actual
634627.002022-09-307166Actual
3168870.002024-09-297116Actual
2764917.782024-05-3071511Actual
13499195.002023-04-307113Actual
1104490.002023-01-297118Budget
3066918.002024-08-307156Actual
3761793.002025-02-287167Actual
1137130.002023-02-287173Budget
2298216.002024-01-297146Actual
1365476.002023-04-307164Actual
746950.002022-10-317166Budget
6569137.452022-09-307118Actual
614718.002022-09-307126Actual
1359336.002023-04-307173Actual
905628.002022-12-297163Actual
363360.002022-07-317164Budget
642880.002022-09-307117Actual
1241960.002023-03-317163Budget
28479176.002024-06-307117Actual
924380.002022-12-297164Budget
1241846.002023-03-317163Actual
2195115.002023-12-297126Actual
3056246.002024-08-307116Actual
180240.002022-05-317156Budget
2548628.422024-03-3071611Actual
120228.002022-05-317163Actual
31382193.002024-09-297113Actual
1221850.002023-02-287128Budget
2372076.002024-02-287114Actual
3238934.592024-09-2971113Actual
1585330.002023-07-017136Actual
760880.002022-10-317167Budget
14104107.142023-04-307118Actual
218850.002022-05-317168Budget
1374970.002023-04-307165Actual
100637.452022-04-307128Actual
3814392.482025-02-2871213Actual

Generated 2025-05-30 03:30:07.664 UTC