[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002022-12-317113Budget
899960.002023-01-287113Budget
2233322.042024-01-2871111Actual
787744.002022-12-317113Actual
1227850.002023-03-307168Budget
245146.082024-03-2971112Actual
1685716.002023-08-307126Actual
1906185.002023-10-307117Actual
2000015.002023-11-307156Actual
163177.142023-07-3171511Actual
174987.142023-08-3071612Actual
1726814.592023-08-3071211Actual
2445529.482024-03-2971611Actual
1241846.002023-04-307163Actual
184703.952023-09-3071112Actual
3581632.832025-01-2871113Actual
938080.002023-01-287165Budget
3254076.002024-11-297163Actual
3283920.002024-11-297126Actual
37115146.002025-03-307163Actual
3295146.002024-11-297166Actual
22214141.992024-01-287118Actual
205110.002022-05-307114Budget
3511422.002025-01-287126Actual
1729522.042023-08-3071311Actual
259290.002022-07-317115Budget
2608229.002024-05-297146Actual
214396.082023-12-3171511Actual
2647122.042024-05-2971311Actual
2041113.532023-11-3071511Actual
722035.002022-11-307116Actual
153070.002022-06-307165Budget
12547110.002023-04-307114Budget
1297360.002023-04-307146Budget
1096380.002023-02-287167Budget
965110.002023-01-287156Actual
1362188.002023-05-307114Actual
3215227.362024-10-2971311Actual
34901163.002025-01-287114Actual
3401740.002024-12-307146Actual
1297235.002023-04-307146Actual
26200195.002024-05-297117Actual
27361101.002024-06-297167Actual
3019892.482024-08-2971613Actual
3469246.872024-12-3071213Actual
3129346.872024-09-2971213Actual
3741422.002025-03-307126Actual
3555244.382025-01-2871311Actual
16088160.182023-07-317118Actual
2744895.022024-06-297128Actual
282539.002022-07-317136Actual
2186547.002024-01-287165Actual
614640.002022-10-307126Budget
1664463.002023-08-307114Actual
1764823.002023-09-307173Actual
80149.002022-12-317173Actual
1017360.002023-02-287163Budget
226839.002022-07-317113Actual
812080.002022-12-317164Budget
1057654.002023-02-287116Actual
20183158.662023-11-307118Actual
2830916.002024-07-307126Actual
265255.012024-05-2971511Actual
2171220.002024-01-287173Actual
497560.002022-09-307116Budget
376940.002022-08-307165Actual
806280.002022-12-317114Budget
1115250.002023-02-287168Budget
3399143.002024-12-307136Actual
859136.002022-12-317166Actual
1780268.002023-09-307165Actual
3259829.002024-11-297173Actual
26980114.002024-06-297164Actual
3902965.652025-04-3071411Actual
3664797.572025-02-2871111Actual
2138517.782023-12-3171311Actual
932356.002023-01-287115Actual
2966778.002024-08-297167Actual
1796820.002023-09-307156Actual
2545410.332024-04-2971511Actual
240615.002022-07-317173Actual
2507443.002024-04-297166Actual
3132492.482024-09-2971613Actual
3058915.002024-09-297126Actual
820180.002022-12-317115Budget
27977107.002024-07-307113Actual
601742.002022-10-307165Actual
2984668.852024-08-2971111Actual
1770968.002023-09-307164Actual
255721.822024-04-2971212Actual
1235972.002023-04-307113Actual
10906100.002023-02-287117Budget
20090100.002023-11-307117Actual
87670.002022-05-307167Budget
266186.082024-05-2971112Actual
918555.002023-01-287114Actual
450760.002022-09-307113Budget
648856.002022-10-307167Actual
291923.002022-07-317156Actual
399540.002022-08-307146Budget
502214.002022-09-307126Actual
848640.002022-12-317146Budget
379059.272025-03-3071511Actual
36144158.002025-02-287115Actual
2806929.002024-07-307173Actual
15730.002022-05-307173Budget
2610817.002024-05-297156Actual
3519418.002025-01-287156Actual
11559100.002023-03-307115Budget
218731.382022-06-307168Actual
23132104.002024-02-287167Actual
1030071.002023-02-287114Actual
1227748.052023-03-307168Actual
2990139.062024-08-2971311Actual
40349.002022-05-307165Actual
507170.002022-09-307136Budget
489349.002022-09-307165Actual
3233066.722024-10-2971612Actual
34344109.272024-12-3071111Actual
2295666.002024-02-287136Actual
3885582.902025-04-307128Actual
1123280.002023-03-307113Budget
779640.002022-11-307168Budget
25940105.002024-05-297165Actual
3466564.412024-12-3071113Actual
22596156.002024-02-287113Actual
2534525.232024-04-2971111Actual
1221954.112023-03-307128Actual
3079393.002024-09-297167Actual
1941529.482023-10-3071611Actual
577040.002022-10-307173Budget
36527248.062025-02-287118Actual
1137010.002023-03-307173Actual
1590533.002023-07-317156Actual
357288.002022-08-307114Actual
35284104.002025-01-287117Actual
180114.002022-06-307156Actual
1894629.002023-10-307146Actual
1072160.002023-02-287146Budget
634627.002022-10-307166Actual
3738742.002025-03-307116Actual
3291924.002024-11-297156Actual
924272.002023-01-287164Actual
87549.002022-05-307167Actual
960440.002023-01-287146Budget
1528313.532023-06-3071311Actual
1217090.002023-03-307118Budget
867290.002022-12-317117Budget
1724022.042023-08-3071111Actual
3088070.782024-09-297128Actual
708280.002022-11-307115Budget
3354281.962024-11-2971213Actual
549050.002022-09-307128Budget
3200582.902024-10-297128Actual
11045141.992023-02-287118Actual
834353.002022-12-317116Actual
3634424.002025-02-287156Actual
675760.002022-11-307113Budget
3153685.002024-10-297164Actual
1011457.002023-02-287113Actual
28189122.002024-07-307115Actual
2602811.002024-05-297126Actual
161160.002022-06-307116Budget
516630.002022-09-307156Budget
1714855.632023-08-307128Actual
1334950.002023-04-307128Budget
2123879.872023-12-317128Actual
464414.002022-09-307173Actual
1307835.002023-04-307166Actual
3914848.632025-04-3071112Actual
1487360.002023-06-307136Actual
19154173.812023-10-307118Actual
1292651.002023-04-307136Actual
3384482.002024-12-307115Actual
32038110.172024-10-297168Actual
1561255.002023-07-317114Actual
14009130.002023-05-307117Actual
7550.002022-05-307163Budget
1667846.002023-08-307164Actual
1221850.002023-03-307128Budget
661750.002022-10-307128Budget
29726205.632024-08-297118Actual
1738229.482023-08-3071611Actual
1174840.002023-03-307126Budget
1282854.002023-04-307116Actual
2035713.532023-11-3071311Actual
26861117.002024-06-297163Actual
232635.002022-07-317163Actual
1484522.002023-06-307126Actual
2030239.062023-11-3071111Actual
266516.082024-05-2971612Actual
2197954.002024-01-287136Actual
475264.002022-09-307164Actual
3832320.002025-04-307173Actual
1935615.652023-10-3071411Actual
2528669.262024-04-297168Actual
27327132.002024-06-297117Actual
173493.952023-08-3071511Actual
2996165.652024-08-2971611Actual
2889358.212024-07-3071112Actual
3168870.002024-10-297116Actual
170759.002022-06-307136Actual
587642.002022-10-307164Actual
2086488.002023-12-317165Actual
2493534.002024-04-297116Actual
305890.002022-07-317117Budget
483490.002022-09-307115Budget
3457328.422024-12-3071212Actual
344550.002022-08-307163Budget
2192439.002024-01-287116Actual
587760.002022-10-307164Budget
12688100.002023-04-307115Budget
1062525.002023-02-287126Actual
569150.002022-10-307163Budget
218850.002022-06-307168Budget
2992832.672024-08-2971411Actual
2649822.042024-05-2971411Actual
152960.002022-06-307165Actual
3179528.002024-10-297156Actual
1302040.002023-04-307156Budget
3117428.422024-09-2971212Actual
1932914.592023-10-3071311Actual
497423.002022-09-307116Actual
183786.082023-09-3071511Actual
955780.002023-01-287136Budget
226970.002022-07-317113Budget
27919110.032024-06-2971613Actual
3861827.002025-04-307146Actual
2718575.002024-06-297136Actual
3212522.042024-10-2971211Actual
3171518.002024-10-297126Actual
37235156.002025-03-307164Actual
1776861.002023-09-307115Actual
1137130.002023-03-307173Budget
2764917.782024-06-2971511Actual
2644411.402024-05-2971211Actual
1254685.002023-04-307114Actual
3407433.002024-12-307166Actual
229288.002024-02-287126Actual
955839.002023-01-287136Actual
35377205.632025-01-287118Actual
1504978.002023-06-307167Actual
3572525.232025-01-2871212Actual
1599578.002023-07-317117Actual
19800107.002023-11-307115Actual
3802414.592025-03-3071212Actual
563044.002022-10-307113Actual
1287740.002023-04-307126Budget
19589195.002023-11-307113Actual
2813093.002024-07-307164Actual
2632382.902024-05-297128Actual
555043.512022-09-307168Actual
2236122.042024-01-2871211Actual
507229.002022-09-307136Actual
3141668.002024-10-297163Actual
3805789.062025-03-3071612Actual
609860.002022-10-307116Budget
10440104.002023-02-287115Actual
2065293.002023-12-317163Actual
2759551.822024-06-2971311Actual
801530.002022-12-317173Budget
244226.082024-03-2971511Actual
138970.002022-06-307164Budget
20618175.002023-12-317113Actual
58335.002022-05-307136Actual
334238.212024-11-2971212Actual
1322045.002023-04-307167Actual
1841119.912023-09-3071611Actual
1202952.002023-03-307117Actual
1791652.002023-09-307136Actual
3029068.002024-09-297163Actual
1035854.002023-02-287164Actual
15492187.002023-07-317113Actual
3867652.002025-04-307166Actual
2044423.102023-11-3071611Actual
2431331.612024-03-2971111Actual
2975482.902024-08-297128Actual
2676981.962024-05-2971613Actual
2540017.782024-04-2971311Actual
2105925.002023-12-317166Actual
648770.002022-10-307167Budget
410047.002022-08-307166Actual
848720.002022-12-317146Actual
1340750.002023-04-307168Budget
23600166.002024-03-297113Actual
2472218.002024-04-297173Actual
144566.082023-05-3071612Actual
292040.002022-07-317156Budget
106349.572022-05-307168Actual
174682.892023-08-3071212Actual
389823.002022-08-307126Actual
1691130.002023-08-307146Actual
3746830.002025-03-307146Actual
1330190.002023-04-307118Budget
39295103.012025-04-3071213Actual
2641632.672024-05-2971111Actual
6569137.452022-10-307118Actual
1025330.002023-02-287173Budget
26370.002022-05-307164Budget
760880.002022-11-307167Budget
2756826.292024-06-2971211Actual
681550.002022-11-307163Budget
37294176.002025-03-307115Actual
708170.002022-11-307115Actual
3690683.742025-02-2871612Actual
18594105.002023-10-307163Actual
992680.002023-01-287118Budget
2012462.002023-11-307167Actual
522241.002022-09-307166Actual
36085152.002025-02-287164Actual
3900239.062025-04-3071311Actual
2165478.002024-01-287163Actual
1989329.002023-11-307116Actual
2707164.002024-06-297165Actual
746950.002022-11-307166Budget
394870.002022-08-307136Budget
410160.002022-08-307166Budget
812142.002022-12-317164Actual
2203113.002024-01-287156Actual
311870.002022-07-317167Budget
834270.002022-12-317116Budget

Generated 2025-06-29 11:26:00.405 UTC