[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 896  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-047116Budget
1096493.002023-02-047167Actual
1170068.002023-03-067116Actual
1714855.632023-08-067128Actual
970623.002023-01-047166Actual
905750.002023-01-047163Budget
26861117.002024-06-057163Actual
255721.822024-04-0571212Actual
15108108.662023-06-067118Actual
899839.002023-01-047113Actual
1067480.002023-02-047136Budget
3637627.002025-02-047166Actual
423956.002022-08-067167Actual
1484522.002023-06-067126Actual
1221850.002023-03-067128Budget
3016773.182024-08-0571213Actual
193023.952023-10-0671211Actual
2813093.002024-07-067164Actual
26980114.002024-06-057164Actual
544390.002022-09-067118Budget
40470.002022-05-067165Budget
184703.952023-09-0671112Actual
165814.002022-06-067126Actual
1794222.002023-09-067146Actual
3034839.002024-09-057173Actual
812142.002022-12-077164Actual
3902965.652025-04-0671411Actual
3552534.802025-01-0471211Actual
2263091.002024-02-047163Actual
32719131.002024-11-057115Actual
1025330.002023-02-047173Budget
3079393.002024-09-057167Actual
1809162.002023-09-067167Actual
2614029.002024-05-057166Actual
376940.002022-08-067165Actual
3864424.002025-04-067156Actual
511820.002022-09-067146Actual
36555107.142025-02-047128Actual
1661636.002023-08-067173Actual
839040.002022-12-077126Budget
3097259.272024-09-0571111Actual
1287618.002023-04-067126Actual
2951735.002024-08-057146Actual
28223106.002024-07-067165Actual
1489916.002023-06-067146Actual
12829.002022-06-067173Actual
1383713.002023-05-067126Actual
3540596.542025-01-047128Actual
511940.002022-09-067146Budget
1076717.002023-02-047156Actual
31977220.782024-10-057118Actual
22596156.002024-02-047113Actual
1900329.002023-10-067166Actual
36434198.002025-02-047117Actual
3407433.002024-12-067166Actual
3832320.002025-04-067173Actual
106349.572022-05-067168Actual
3888895.022025-04-067168Actual
1129036.002023-03-067163Actual
34935135.002025-01-047164Actual
389823.002022-08-067126Actual
1886525.002023-10-067116Actual
3244864.412024-10-0571613Actual
3519418.002025-01-047156Actual
3587592.482025-01-0471613Actual
371363.002022-08-067115Actual
19589195.002023-11-067113Actual
2445529.482024-03-0571611Actual
2895467.782024-07-0671612Actual
2764917.782024-06-0571511Actual
2833780.002024-07-067136Actual
1017232.002023-02-047163Actual
1090578.002023-02-047117Actual
1003440.002023-01-047168Budget
63039.002022-05-067146Actual
2333915.652024-02-0471211Actual
3543879.872025-01-047168Actual
30469114.002024-09-057115Actual
154346.082023-06-0671612Actual
63150.002022-05-067146Budget
507229.002022-09-067136Actual
30759136.002024-09-057117Actual
174987.142023-08-0671612Actual
587642.002022-10-067164Actual
1067376.002023-02-047136Actual
1274880.002023-04-067165Budget
418172.002022-08-067117Actual
3168870.002024-10-057116Actual
1655891.002023-08-067163Actual
2041113.532023-11-0671511Actual
2542715.652024-04-0571411Actual
1466653.002023-06-067164Actual
3064332.002024-09-057146Actual
133099.002022-06-067114Actual
205608.212023-11-0671612Actual
1194853.002023-03-067166Actual
1072160.002023-02-047146Budget
2192439.002024-01-047116Actual
1297235.002023-04-067146Actual
1035990.002023-02-047164Budget
24630175.002024-04-057113Actual
245455.002022-07-077114Actual
965110.002023-01-047156Actual
58470.002022-05-067136Budget
17556124.002023-09-067113Actual
1123280.002023-03-067113Budget
20211107.142023-11-067128Actual
489460.002022-09-067165Budget
152566.082023-06-0671211Actual
924272.002023-01-047164Actual
265255.012024-05-0571511Actual
259148.002022-07-077115Actual
35966114.002025-02-047163Actual
144566.082023-05-0671612Actual
2907246.872024-07-0671613Actual
249626.002024-04-057126Actual
1179880.002023-03-067136Budget
1017360.002023-02-047163Budget
3917622.042025-04-0671212Actual
2372076.002024-03-057114Actual
924380.002023-01-047164Budget
1334950.002023-04-067128Budget
3805789.062025-03-0671612Actual
958110.172022-05-067118Actual
1386533.002023-05-067136Actual
1057654.002023-02-047116Actual
379059.272025-03-0671511Actual
2874753.952024-07-0671311Actual
277730.002022-07-077126Budget
3811662.662025-03-0671113Actual
1667846.002023-08-067164Actual
30256150.002024-09-057113Actual
502214.002022-09-067126Actual
21621109.002024-01-047113Actual
1726814.592023-08-0671211Actual
170759.002022-06-067136Actual
1712099.572023-08-067118Actual
1035854.002023-02-047164Actual
1049580.002023-02-047165Budget
2838924.002024-07-067156Actual
404113.002022-08-067156Actual
801530.002022-12-077173Budget
1868059.002023-10-067114Actual
806280.002022-12-077114Budget
3573110.002022-08-067114Budget
2095011.002023-12-077126Actual
1729522.042023-08-0671311Actual
12688100.002023-04-067115Budget
29343106.002024-08-057115Actual
1786154.002023-09-067116Actual
992782.902023-01-047118Actual
13300107.142023-04-067118Actual
363360.002022-08-067164Budget
1374970.002023-05-067165Actual
282670.002022-07-077136Budget
319990.002022-07-077118Budget
3345677.362024-11-0571612Actual
3581632.832025-01-0471113Actual
2384753.002024-03-057165Actual
3752646.002025-03-067166Actual
33877137.002024-12-067165Actual
714070.002022-11-067165Actual
27768.002022-07-077126Actual
3555244.382025-01-0471311Actual
3472381.962024-12-0671613Actual
3351541.602024-11-0571113Actual
3690683.742025-02-0471612Actual
1585330.002023-07-077136Actual
3687412.462025-02-0471212Actual
2390660.002024-03-057116Actual
997554.112023-01-047128Actual
456428.002022-09-067163Actual
713980.002022-11-067165Budget
642880.002022-10-067117Actual
272960.002022-07-077116Budget
120350.002022-06-067163Budget
199956.002022-06-067167Actual
1481834.002023-06-067116Actual
3147429.002024-10-057173Actual
787744.002022-12-077113Actual
164363.952023-07-0771212Actual
1994836.002023-11-067136Actual
26370.002022-05-067164Budget
3514275.002025-01-047136Actual
2300826.002024-02-047156Actual
32753152.002024-11-057165Actual
2504218.002024-04-057156Actual
1115250.002023-02-047168Budget
1287740.002023-04-067126Budget
2174083.002024-01-047114Actual
194190.002022-06-067117Actual
288019.272024-07-0671511Actual
34166128.002024-12-067167Actual
232635.002022-07-077163Actual
264740.002022-07-077165Actual
2321970.782024-02-047128Actual
235113.952024-02-0471112Actual
29787123.812024-08-057168Actual
11045141.992023-02-047118Actual
3357381.962024-11-0571613Actual
609932.002022-10-067116Actual
3631855.002025-02-047146Actual
1179776.002023-03-067136Actual
1826935.872023-09-0671111Actual
726840.002022-11-067126Budget
2135819.912023-12-0771211Actual
960440.002023-01-047146Budget
48631.002022-05-067116Actual
1189140.002023-03-067156Budget
1161980.002023-03-067165Budget
2097846.002023-12-077136Actual
497423.002022-09-067116Actual
324641.992022-07-077128Actual
708280.002022-11-067115Budget
1104490.002023-02-047118Budget
891723.812022-12-077168Actual
235426.082024-02-0471612Actual
114770.002022-06-067113Budget
932356.002023-01-047115Actual
793424.002022-12-077163Actual
2892110.332024-07-0671212Actual
28633138.962024-07-067168Actual
10439100.002023-02-047115Budget
3678765.652025-02-0471611Actual
2647122.042024-05-0571311Actual
1492527.002023-06-067156Actual
30376123.002024-09-057114Actual
33785156.002024-12-067164Actual
37081215.002025-03-067113Actual
13533100.002023-05-067163Actual
955839.002023-01-047136Actual
3741422.002025-03-067126Actual
2872015.652024-07-0671211Actual
138848.002022-06-067164Actual
1504978.002023-06-067167Actual
700056.002022-11-067164Actual
28513100.002024-07-067167Actual
867290.002022-12-077117Budget
36052247.002025-02-047114Actual
2901355.642024-07-0671113Actual
1321980.002023-04-067167Budget
569150.002022-10-067163Budget
2065293.002023-12-077163Actual
1821082.902023-09-067168Actual
3623760.002025-02-047116Actual
3549768.852025-01-0471111Actual
3437213.532024-12-0671211Actual
1935615.652023-10-0671411Actual
960526.002023-01-047146Actual
1371586.002023-05-067115Actual
37201117.002025-03-067114Actual
3802414.592025-03-0671212Actual
1724022.042023-08-0671111Actual
1702793.002023-08-067117Actual
100637.452022-05-067128Actual
3401740.002024-12-067146Actual
259290.002022-07-077115Budget
2883465.652024-07-0671611Actual
26355123.812024-05-057168Actual
3212522.042024-10-0571211Actual
225389.272024-01-0471612Actual
2600124.002024-05-057116Actual
3281253.002024-11-057116Actual
1049691.002023-02-047165Actual
3108752.892024-09-0571611Actual
67840.002022-05-067156Budget
1292580.002023-04-067136Budget
163177.142023-07-0771511Actual
2632382.902024-05-057128Actual
502340.002022-09-067126Budget
36468101.002025-02-047167Actual
12547110.002023-04-067114Budget
555043.512022-09-067168Actual
3029068.002024-09-057163Actual
549138.962022-09-067128Actual
36588123.812025-02-047168Actual
3171518.002024-10-057126Actual
10906100.002023-02-047117Budget
2889358.212024-07-0671112Actual
35249.002022-08-067173Actual
3105444.382024-09-0571411Actual
2290134.002024-02-047116Actual
1025214.002023-02-047173Actual
2466478.002024-04-057163Actual
3584392.482025-01-0471213Actual
2949156.002024-08-057136Actual
23634105.002024-03-057163Actual
16088160.182023-07-077118Actual
161047.002022-06-067116Actual
1932914.592023-10-0671311Actual
1558431.002023-07-077173Actual
1174930.002023-03-067126Actual
3254076.002024-11-057163Actual
675760.002022-11-067113Budget
3744280.002025-03-067136Actual
587760.002022-10-067164Budget
1254685.002023-04-067114Actual
3885582.902025-04-067128Actual
1434014.592023-05-0671611Actual
4692120.002022-09-067114Actual
3019892.482024-08-0571613Actual
3114649.702024-09-0571112Actual
2806929.002024-07-067173Actual
3070144.002024-09-057166Actual
36085152.002025-02-047164Actual
648770.002022-10-067167Budget
2493534.002024-04-057116Actual
34225128.362024-12-067118Actual
2268831.002024-02-047173Actual
34253126.842024-12-067128Actual
873180.002022-12-077167Budget
3629268.002025-02-047136Actual
385059.002022-08-067116Actual
11418110.002023-03-067114Budget
23191107.142024-02-047118Actual
1791652.002023-09-067136Actual
601860.002022-10-067165Budget
3324944.382024-11-0571211Actual
19154173.812023-10-067118Actual
356069.272025-01-0471511Actual
826180.002022-12-077165Budget
793550.002022-12-077163Budget
464414.002022-09-067173Actual
35318101.002025-01-047167Actual
37294176.002025-03-067115Actual
1921549.572023-10-067168Actual

Generated 2025-06-05 09:56:09.428 UTC