[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 960  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-127166Budget
2263091.002024-02-107163Actual
497560.002022-09-127116Budget
240615.002022-07-137173Actual
522241.002022-09-127166Actual
2774166.722024-06-1171112Actual
2236122.042024-01-1071211Actual
3917622.042025-04-1271212Actual
787744.002022-12-137113Actual
20243119.272023-11-127168Actual
1057780.002023-02-107116Budget
746950.002022-11-127166Budget
1227850.002023-03-127168Budget
3487329.002025-01-107173Actual
1599578.002023-07-137117Actual
37294176.002025-03-127115Actual
38351123.002025-04-127114Actual
1067376.002023-02-107136Actual
25225108.662024-04-117118Actual
33751140.002024-12-127114Actual
3667544.382025-02-1071211Actual
170870.002022-06-127136Budget
3844491.002025-04-127115Actual
2901355.642024-07-1271113Actual
958110.172022-05-127118Actual
1082535.002023-02-107166Actual
736423.002022-11-127146Actual
1184560.002023-03-127146Budget
2501616.002024-04-117146Actual
2268831.002024-02-107173Actual
2233322.042024-01-1071111Actual
577040.002022-10-127173Budget
1587922.002023-07-137146Actual
1558431.002023-07-137173Actual
255721.822024-04-1171212Actual
48760.002022-05-127116Budget
376940.002022-08-127165Actual
212950.002022-06-127128Budget
3900239.062025-04-1271311Actual
32506205.002024-11-117113Actual
442538.962022-08-127168Actual
3508732.002025-01-107116Actual
26370.002022-05-127164Budget
1241960.002023-04-127163Budget
3200582.902024-10-117128Actual
1585330.002023-07-137136Actual
2493534.002024-04-117116Actual
158256.002023-07-137126Actual
38827179.872025-04-127118Actual
34690.002022-05-127115Budget
423956.002022-08-127167Actual
34225128.362024-12-127118Actual
23191107.142024-02-107118Actual
1254685.002023-04-127114Actual
2614029.002024-05-117166Actual
357288.002022-08-127114Actual
2345229.482024-02-1071611Actual
16524136.002023-08-127113Actual
114650.002022-06-127113Actual
19095104.002023-10-127167Actual
10301110.002023-02-107114Budget
1282854.002023-04-127116Actual
1770968.002023-09-127164Actual
2759551.822024-06-1171311Actual
2133022.042023-12-1371111Actual
2828275.002024-07-127116Actual
3514275.002025-01-107136Actual
456550.002022-09-127163Budget
2083188.002023-12-137115Actual
147090.002022-06-127115Budget
27977107.002024-07-127113Actual
7550.002022-05-127163Budget
37115146.002025-03-127163Actual
3351541.602024-11-1171113Actual
34564.002022-05-127115Actual
536270.002022-09-127167Budget
3861827.002025-04-127146Actual
746835.002022-11-127166Actual
2874753.952024-07-1271311Actual
812142.002022-12-137164Actual
442650.002022-08-127168Budget
1786154.002023-09-127116Actual
569150.002022-10-127163Budget
1805785.002023-09-127117Actual
3330322.042024-11-1171411Actual
266516.082024-05-1171612Actual
34935135.002025-01-107164Actual
3687412.462025-02-1071212Actual
2676981.962024-05-1171613Actual
58335.002022-05-127136Actual
37328106.002025-03-127165Actual
997554.112023-01-107128Actual
2290134.002024-02-107116Actual
33785156.002024-12-127164Actual
2548628.422024-04-1171611Actual
3171518.002024-10-117126Actual
867164.002022-12-137117Actual
277697.142024-06-1171212Actual
3153685.002024-10-117164Actual
1067480.002023-02-107136Budget
3176932.002024-10-117146Actual
2610817.002024-05-117156Actual
186020.002022-06-127166Actual
338430.002022-08-127113Actual
1702793.002023-08-127117Actual
31885198.002024-10-117117Actual
1620834.802023-07-1371111Actual
984680.002023-01-107167Budget
3289345.002024-11-117146Actual
1362188.002023-05-127114Actual
2632382.902024-05-117128Actual
2439517.782024-03-1171411Actual
215316.082023-12-1371112Actual
464414.002022-09-127173Actual
1992015.002023-11-127126Actual
161047.002022-06-127116Actual
68958.002022-11-127173Actual
106450.002022-05-127168Budget
2721133.002024-06-117146Actual
2584566.002024-05-117164Actual
3401740.002024-12-127146Actual
87670.002022-05-127167Budget
2035713.532023-11-1271311Actual
27327132.002024-06-117117Actual
3847876.002025-04-127165Actual
256036.082024-04-1171612Actual
193023.952023-10-1271211Actual
483490.002022-09-127115Budget
194190.002022-06-127117Actual
165930.002022-06-127126Budget
1161980.002023-03-127165Budget
1481834.002023-06-127116Actual
29787123.812024-08-117168Actual
1137130.002023-03-127173Budget
1900329.002023-10-127166Actual
2038414.592023-11-1271411Actual
3876871.002025-04-127167Actual
311735.002022-07-137167Actual
13160104.002023-04-127117Actual
35284104.002025-01-107117Actual
287223.002022-07-137146Actual
1886525.002023-10-127116Actual
3557944.382025-01-1071411Actual
15108108.662023-06-127118Actual
3141668.002024-10-117163Actual
2951735.002024-08-117146Actual
3867652.002025-04-127166Actual
497423.002022-09-127116Actual
1799933.002023-09-127166Actual
3215227.362024-10-1171311Actual
356069.272025-01-1071511Actual
334238.212024-11-1171212Actual
259290.002022-07-137115Budget
2838924.002024-07-127156Actual
1906185.002023-10-127117Actual
30410152.002024-09-117164Actual
1260783.002023-04-127164Actual
475360.002022-09-127164Budget
3888895.022025-04-127168Actual
3581632.832025-01-1071113Actual
15015156.002023-06-127117Actual
2540017.782024-04-1171311Actual
29040138.102024-07-1271213Actual
205608.212023-11-1271612Actual
1776861.002023-09-127115Actual
3573110.002022-08-127114Budget
1495730.002023-06-127166Actual
22596156.002024-02-107113Actual
1179776.002023-03-127136Actual
1968052.002023-11-127173Actual
960440.002023-01-107146Budget
26947234.002024-06-117114Actual
2744895.022024-06-117128Actual
225389.272024-01-1071612Actual
2224288.962024-01-107128Actual
3555244.382025-01-1071311Actual
502214.002022-09-127126Actual
30469114.002024-09-117115Actual
35933205.002025-02-107113Actual
3678765.652025-02-1071611Actual
1894629.002023-10-127146Actual
164093.952023-07-1371112Actual
35249.002022-08-127173Actual
21210195.022023-12-137118Actual
199956.002022-06-127167Actual
144262.892023-05-1271212Actual
63039.002022-05-127146Actual
1287618.002023-04-127126Actual
924380.002023-01-107164Budget
14043117.002023-05-127167Actual
1249830.002023-04-127173Budget
1241846.002023-04-127163Actual
3664797.572025-02-1071111Actual
28513100.002024-07-127167Actual
39295103.012025-04-1271213Actual
266186.082024-05-1171112Actual
3056246.002024-09-117116Actual
330343.512022-07-137168Actual
1109250.002023-02-107128Budget
2602811.002024-05-117126Actual
1062440.002023-02-107126Budget
2528669.262024-04-117168Actual
1287740.002023-04-127126Budget
324641.992022-07-137128Actual
1974154.002023-11-127164Actual
2682798.002024-06-117113Actual
37704141.992025-03-127128Actual
1569.002022-05-127173Actual
3926855.642025-04-1271113Actual
1466653.002023-06-127164Actual
218731.382022-06-127168Actual
544296.542022-09-127118Actual
2892110.332024-07-1271212Actual
3283920.002024-11-117126Actual
363360.002022-08-127164Budget
1770.002022-05-127113Budget
1927425.232023-10-1271111Actual
1796820.002023-09-127156Actual
4692120.002022-09-127114Actual
13159100.002023-04-127117Budget
1428125.232023-05-1271311Actual
667650.002022-10-127168Budget
30852296.542024-09-117118Actual
1626311.402023-07-1371311Actual
128330.002022-06-127173Budget
779528.352022-11-127168Actual
3761793.002025-03-127167Actual
881280.002022-12-137118Budget
913630.002023-01-107173Budget
2336619.912024-02-1071311Actual
1667846.002023-08-127164Actual
2949156.002024-08-117136Actual
1552691.002023-07-137163Actual
1434014.592023-05-1271611Actual
1685716.002023-08-127126Actual
3634424.002025-02-107156Actual
14009130.002023-05-127117Actual
3014046.872024-08-1171113Actual
31918124.002024-10-117167Actual
418172.002022-08-127117Actual
2943639.002024-08-117116Actual
2127149.572023-12-137168Actual
3117428.422024-09-1171212Actual
661637.452022-10-127128Actual
29726205.632024-08-117118Actual
1832417.782023-09-1271311Actual
3787832.672025-03-1271411Actual
853429.002022-12-137156Actual
2504218.002024-04-117156Actual
1260690.002023-04-127164Budget
918555.002023-01-107114Actual
614718.002022-10-127126Actual
2147223.102023-12-1371611Actual
689430.002022-11-127173Budget
33042152.002024-11-117167Actual
138848.002022-06-127164Actual
153070.002022-06-127165Budget
81763.002022-05-127117Actual
965110.002023-01-107156Actual
1841119.912023-09-1271611Actual
965240.002023-01-107156Budget
34994122.002025-01-107115Actual
19622114.002023-11-127163Actual
3511422.002025-01-107126Actual
20090100.002023-11-127117Actual
1017360.002023-02-107163Budget
3502890.002025-01-107165Actual
2197954.002024-01-107136Actual
379059.272025-03-1271511Actual
38231107.002025-04-127113Actual
23132104.002024-02-107167Actual
2756826.292024-06-1171211Actual
2275046.002024-02-107164Actual
25940105.002024-05-117165Actual
29284114.002024-08-117164Actual
3631855.002025-02-107146Actual
36555107.142025-02-107128Actual
2649822.042024-05-1171411Actual
1683054.002023-08-127116Actual
33631205.002024-12-127113Actual
1194853.002023-03-127166Actual
26295166.242024-05-117118Actual
502340.002022-09-127126Budget
1321980.002023-04-127167Budget
3019892.482024-08-1171613Actual
3626414.002025-02-107126Actual
3126627.572024-09-1171113Actual
563160.002022-10-127113Budget
1611699.572023-07-137128Actual
1691130.002023-08-127146Actual
741240.002022-11-127156Budget
3717329.002025-03-127173Actual
18594105.002023-10-127163Actual
1712099.572023-08-127118Actual
175550.002022-06-127146Budget
1673796.002023-08-127115Actual
554950.002022-09-127168Budget
1788813.002023-09-127126Actual
522360.002022-09-127166Budget
859136.002022-12-137166Actual
3454569.912024-12-1271112Actual
2073883.002023-12-137114Actual
1729522.042023-08-1271311Actual
483364.002022-09-127115Actual
1522825.232023-06-1271111Actual
661750.002022-10-127128Budget
1492527.002023-06-127156Actual
628921.002022-10-127156Actual
11559100.002023-03-127115Budget
511820.002022-09-127146Actual
30256150.002024-09-117113Actual
3132492.482024-09-1171613Actual
2041113.532023-11-1271511Actual
1307835.002023-04-127166Actual
834270.002022-12-137116Budget
80149.002022-12-137173Actual
1579833.002023-07-137116Actual
292040.002022-07-137156Budget
2516693.002024-04-117167Actual
2499030.002024-04-117136Actual
1614982.902023-07-137168Actual
26355123.812024-05-117168Actual
31629122.002024-10-117165Actual
587760.002022-10-127164Budget
544390.002022-09-127118Budget
91379.002023-01-107173Actual
3549768.852025-01-1071111Actual
2907246.872024-07-1271613Actual
2996165.652024-08-1171611Actual
3805789.062025-03-1271612Actual
2177360.002024-01-107164Actual
970623.002023-01-107166Actual
1932914.592023-10-1271311Actual
3229734.802024-10-1171112Actual
511940.002022-09-127146Budget
2298216.002024-02-107146Actual

Generated 2025-06-11 15:16:39.824 UTC