[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-057113Budget
1422622.042023-05-0571111Actual
3008158.212024-08-0471612Actual
3581632.832025-01-0371113Actual
2425470.782024-03-047168Actual
960526.002023-01-037146Actual
266516.082024-05-0471612Actual
14514109.002023-06-057113Actual
1416588.962023-05-057168Actual
1791652.002023-09-057136Actual
2759551.822024-06-0471311Actual
288019.272024-07-0571511Actual
950940.002023-01-037126Budget
1241846.002023-04-057163Actual
1260783.002023-04-057164Actual
2584566.002024-05-047164Actual
530464.002022-09-057117Actual
1115250.002023-02-037168Budget
3876871.002025-04-057167Actual
1693722.002023-08-057156Actual
3814392.482025-03-0571213Actual
3864424.002025-04-057156Actual
2641632.672024-05-0471111Actual
13159100.002023-04-057117Budget
1268770.002023-04-057115Actual
726840.002022-11-057126Budget
165930.002022-06-057126Budget
311870.002022-07-067167Budget
3029068.002024-09-047163Actual
48631.002022-05-057116Actual
694380.002022-11-057114Budget
259148.002022-07-067115Actual
180240.002022-06-057156Budget
175550.002022-06-057146Budget
1472575.002023-06-057115Actual
834270.002022-12-067116Budget
162366.082023-07-0671211Actual
164093.952023-07-0671112Actual
489460.002022-09-057165Budget
58470.002022-05-057136Budget
2907246.872024-07-0571613Actual
389823.002022-08-057126Actual
1082535.002023-02-037166Actual
2764917.782024-06-0471511Actual
212950.002022-06-057128Budget
34815137.002025-01-037163Actual
19154173.812023-10-057118Actual
3867652.002025-04-057166Actual
1832417.782023-09-0571311Actual
2608229.002024-05-047146Actual
28572148.052024-07-057118Actual
1487360.002023-06-057136Actual
3861827.002025-04-057146Actual
2892110.332024-07-0571212Actual
681440.002022-11-057163Actual
2869268.852024-07-0571111Actual
3549768.852025-01-0371111Actual
2572389.002024-05-047163Actual
1362188.002023-05-057114Actual
245146.082024-03-0471112Actual
1466653.002023-06-057164Actual
7432.002022-05-057163Actual
13160104.002023-04-057117Actual
1123376.002023-03-057113Actual
185029.272023-09-0571612Actual
15108108.662023-06-057118Actual
1726814.592023-08-0571211Actual
2333915.652024-02-0371211Actual
881280.002022-12-067118Budget
1227850.002023-03-057168Budget
1492527.002023-06-057156Actual
100750.002022-05-057128Budget
731759.002022-11-057136Actual
755090.002022-11-057117Budget
68958.002022-11-057173Actual
3079393.002024-09-047167Actual
932480.002023-01-037115Budget
2872015.652024-07-0571211Actual
23191107.142024-02-037118Actual
1927425.232023-10-0571111Actual
12688100.002023-04-057115Budget
330450.002022-07-067168Budget
2504218.002024-04-047156Actual
1292651.002023-04-057136Actual
3061737.002024-09-047136Actual
36555107.142025-02-037128Actual
2445529.482024-03-0471611Actual
544390.002022-09-057118Budget
1413279.872023-05-057128Actual
80149.002022-12-067173Actual
356069.272025-01-0371511Actual
3667544.382025-02-0371211Actual
3174340.002024-10-047136Actual
2073883.002023-12-067114Actual
25225108.662024-04-047118Actual
1340750.002023-04-057168Budget
3437213.532024-12-0571211Actual
609860.002022-10-057116Budget
2384753.002024-03-047165Actual
2077251.002023-12-067164Actual
3917622.042025-04-0571212Actual
1057780.002023-02-037116Budget
26947234.002024-06-047114Actual
1428125.232023-05-0571311Actual
163177.142023-07-0671511Actual
950818.002023-01-037126Actual
3176932.002024-10-047146Actual
53416.002022-05-057126Actual
3508732.002025-01-037116Actual
3741422.002025-03-057126Actual
629030.002022-10-057156Budget
924380.002023-01-037164Budget
614718.002022-10-057126Actual
34935135.002025-01-037164Actual
3469246.872024-12-0571213Actual
3805789.062025-03-0571612Actual
812080.002022-12-067164Budget
997450.002023-01-037128Budget
436950.002022-08-057128Budget
2141225.232023-12-0671411Actual
1809162.002023-09-057167Actual
2300826.002024-02-037156Actual
3217927.362024-10-0471411Actual
2602811.002024-05-047126Actual
1880698.002023-10-057165Actual
2768239.062024-06-0471611Actual
3066918.002024-09-047156Actual
2127149.572023-12-067168Actual
1626311.402023-07-0671311Actual
2280964.002024-02-037115Actual
37676166.242025-03-057118Actual
700180.002022-11-057164Budget
2381370.002024-03-047115Actual
282670.002022-07-067136Budget
4693110.002022-09-057114Budget
2713039.002024-06-047116Actual
277730.002022-07-067126Budget
1599578.002023-07-067117Actual
2336619.912024-02-0371311Actual
754950.002022-11-057117Actual
3351541.602024-11-0471113Actual
614640.002022-10-057126Budget
826180.002022-12-067165Budget
287223.002022-07-067146Actual
2472218.002024-04-047173Actual
3502890.002025-01-037165Actual
33631205.002024-12-057113Actual
1780268.002023-09-057165Actual
2455110.002022-07-067114Budget
2065293.002023-12-067163Actual
3738742.002025-03-057116Actual
3354281.962024-11-0471213Actual
28600110.172024-07-057128Actual
27768.002022-07-067126Actual
1331110.002022-06-057114Budget
2095011.002023-12-067126Actual
1894629.002023-10-057146Actual
2691949.002024-06-047173Actual
182976.082023-09-0571211Actual
208085.932022-06-057118Actual
291923.002022-07-067156Actual
2000015.002023-11-057156Actual
3817369.672025-03-0571613Actual
23098117.002024-02-037117Actual
563044.002022-10-057113Actual
2548628.422024-04-0471611Actual
28223106.002024-07-057165Actual
199956.002022-06-057167Actual
3687412.462025-02-0371212Actual
1374970.002023-05-057165Actual
31977220.782024-10-047118Actual
432190.002022-08-057118Budget
1241960.002023-04-057163Budget
1620834.802023-07-0671111Actual
2339323.102024-02-0371411Actual
3209769.912024-10-0471111Actual
3357381.962024-11-0471613Actual
820180.002022-12-067115Budget
1030071.002023-02-037114Actual
2874753.952024-07-0571311Actual
3519418.002025-01-037156Actual
1484522.002023-06-057126Actual
2610817.002024-05-047156Actual
205110.002022-05-057114Budget
3811662.662025-03-0571113Actual
1513655.632023-06-057128Actual
2545410.332024-04-0471511Actual
2200539.002024-01-037146Actual
265255.012024-05-0471511Actual
2954321.002024-08-047156Actual
1434014.592023-05-0571611Actual
36588123.812025-02-037168Actual
2224288.962024-01-037128Actual
2990139.062024-08-0471311Actual
918480.002023-01-037114Budget
27977107.002024-07-057113Actual
154023.952023-06-0571112Actual
3684639.062025-02-0371112Actual
251036.002022-07-067164Actual
1918295.022023-10-057128Actual
1371586.002023-05-057115Actual
7688107.142022-11-057118Actual
905750.002023-01-037163Budget
24630175.002024-04-047113Actual
3699273.182025-02-0371213Actual
37737158.662025-03-057168Actual
20090100.002023-11-057117Actual
3584392.482025-01-0371213Actual
2345229.482024-02-0371611Actual
2086488.002023-12-067165Actual
2528669.262024-04-047168Actual
1147890.002023-03-057164Budget
456428.002022-09-057163Actual
16029104.002023-07-067167Actual
1096380.002023-02-037167Budget
2183286.002024-01-037115Actual
25811128.002024-05-047114Actual
1430819.912023-05-0571411Actual
1906185.002023-10-057117Actual
965240.002023-01-037156Budget
175432.002022-06-057146Actual
1174930.002023-03-057126Actual
26370.002022-05-057164Budget
2215578.002024-01-037167Actual
2644411.402024-05-0471211Actual
3634424.002025-02-037156Actual
2957552.002024-08-047166Actual
1974154.002023-11-057164Actual
1821082.902023-09-057168Actual
1587922.002023-07-067146Actual
1868059.002023-10-057114Actual
1683054.002023-08-057116Actual
1072160.002023-02-037146Budget
2197954.002024-01-037136Actual
2436813.532024-03-0471311Actual
22214141.992024-01-037118Actual
33751140.002024-12-057114Actual
713980.002022-11-057165Budget
1463366.002023-06-057114Actual
3908952.892025-04-0571611Actual
3428582.902024-12-057168Actual
1109250.002023-02-037128Budget
1389130.002023-05-057146Actual
1162052.002023-03-057165Actual
1067480.002023-02-037136Budget
3448669.912024-12-0571611Actual
3569742.252025-01-0371112Actual
3171518.002024-10-047126Actual
497423.002022-09-057116Actual
34901163.002025-01-037114Actual
240730.002022-07-067173Budget
10439100.002023-02-037115Budget
385059.002022-08-057116Actual
2192439.002024-01-037116Actual
3384482.002024-12-057115Actual
3132492.482024-09-0471613Actual
3926855.642025-04-0571113Actual
1307960.002023-04-057166Budget
180114.002022-06-057156Actual
1217090.002023-03-057118Budget
376940.002022-08-057165Actual
1011580.002023-02-037113Budget
1815088.962023-09-057118Actual
867290.002022-12-067117Budget
13533100.002023-05-057163Actual
1062440.002023-02-037126Budget
1049691.002023-02-037165Actual
18594105.002023-10-057163Actual
2655824.162024-05-0471611Actual
31382193.002024-10-047113Actual
1664463.002023-08-057114Actual
3283920.002024-11-047126Actual
3746830.002025-03-057146Actual
26355123.812024-05-047168Actual
1184440.002023-03-057146Actual
3932769.672025-04-0571613Actual
3573110.002022-08-057114Budget
1394929.002023-05-057166Actual
385160.002022-08-057116Budget
3399143.002024-12-057136Actual
1003338.962023-01-037168Actual
2404443.002024-03-047166Actual
1932914.592023-10-0571311Actual
3002048.632024-08-0471112Actual
253736.082024-04-0471211Actual
389940.002022-08-057126Budget
619565.002022-10-057136Actual
2244725.232024-01-0371611Actual
363235.002022-08-057164Actual
502214.002022-09-057126Actual
106450.002022-05-057168Budget
1170180.002023-03-057116Budget
226839.002022-07-067113Actual
31629122.002024-10-047165Actual
37328106.002025-03-057165Actual
28633138.962024-07-057168Actual
886150.002022-12-067128Budget
1076717.002023-02-037156Actual
297750.002022-07-067166Budget
2534525.232024-04-0471111Actual
3289345.002024-11-047146Actual
363360.002022-08-057164Budget
891840.002022-12-067168Budget
675639.002022-11-057113Actual
1718169.262023-08-057168Actual
689430.002022-11-057173Budget
812142.002022-12-067164Actual
1788813.002023-09-057126Actual
1156072.002023-03-057115Actual
2431331.612024-03-0471111Actual
58335.002022-05-057136Actual
2946318.002024-08-047126Actual
186150.002022-06-057166Budget
483490.002022-09-057115Budget
3168870.002024-10-047116Actual
28011122.002024-07-057163Actual
475360.002022-09-057164Budget
834353.002022-12-067116Actual
965110.002023-01-037156Actual
14104107.142023-05-057118Actual
2901355.642024-07-0571113Actual
2123879.872023-12-067128Actual
1137010.002023-03-057173Actual
760772.002022-11-057167Actual
240615.002022-07-067173Actual
937949.002023-01-037165Actual
2707164.002024-06-047165Actual
3690683.742025-02-0371612Actual
839040.002022-12-067126Budget
569150.002022-10-057163Budget
2203113.002024-01-037156Actual
3631855.002025-02-037146Actual
1495730.002023-06-057166Actual
25689137.002024-05-047113Actual
1049580.002023-02-037165Budget
681550.002022-11-057163Budget
1334855.632023-04-057128Actual
11418110.002023-03-057114Budget
1386533.002023-05-057136Actual
731880.002022-11-057136Budget
773750.002022-11-057128Budget
2103020.002023-12-067156Actual
859050.002022-12-067166Budget
287350.002022-07-067146Budget
418172.002022-08-057117Actual
2600124.002024-05-047116Actual
152960.002022-06-057165Actual
1564676.002023-07-067164Actual
736423.002022-11-057146Actual
3333660.332024-11-0471611Actual
1302040.002023-04-057156Budget
152566.082023-06-0571211Actual
1528313.532023-06-0571311Actual
2718575.002024-06-047136Actual
22596156.002024-02-037113Actual
3070144.002024-09-047166Actual
399431.002022-08-057146Actual
464414.002022-09-057173Actual
3902965.652025-04-0571411Actual
256036.082024-04-0471612Actual
16088160.182023-07-067118Actual
1235972.002023-04-057113Actual
3004811.402024-08-0471212Actual
2396130.002024-03-047136Actual
232750.002022-07-067163Budget
3664797.572025-02-0371111Actual
3229734.802024-10-0471112Actual
2493534.002024-04-047116Actual
1104490.002023-02-037118Budget
1057654.002023-02-037116Actual
2842149.002024-07-057166Actual
450644.002022-09-057113Actual
3108752.892024-09-0471611Actual
955780.002023-01-037136Budget
848640.002022-12-067146Budget
16524136.002023-08-057113Actual
1287740.002023-04-057126Budget
3147429.002024-10-047173Actual
522360.002022-09-057166Budget
28479176.002024-07-057117Actual
2083188.002023-12-067115Actual
2410293.002024-03-047117Actual
661750.002022-10-057128Budget
2987417.782024-08-0471211Actual

Generated 2025-06-04 18:31:41.303 UTC