[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 896  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-037113Budget
37201117.002025-03-037114Actual
843980.002022-12-047136Budget
1297235.002023-04-037146Actual
1534322.042023-06-0371611Actual
773750.002022-11-037128Budget
394747.002022-08-037136Actual
226839.002022-07-047113Actual
3126627.572024-09-0271113Actual
25225108.662024-04-027118Actual
1564676.002023-07-047164Actual
853340.002022-12-047156Budget
34344109.272024-12-0371111Actual
225389.272024-01-0171612Actual
2044423.102023-11-0371611Actual
689430.002022-11-037173Budget
3522648.002025-01-017166Actual
2602811.002024-05-027126Actual
2691949.002024-06-027173Actual
530464.002022-09-037117Actual
344424.002022-08-037163Actual
432075.322022-08-037118Actual
2280964.002024-02-017115Actual
741240.002022-11-037156Budget
3867652.002025-04-037166Actual
2951735.002024-08-027146Actual
22214141.992024-01-017118Actual
1918295.022023-10-037128Actual
536142.002022-09-037167Actual
3832320.002025-04-037173Actual
3153685.002024-10-027164Actual
1463366.002023-06-037114Actual
1209080.002023-03-037167Budget
1935615.652023-10-0371411Actual
2548628.422024-04-0271611Actual
1292651.002023-04-037136Actual
81890.002022-05-037117Budget
1096380.002023-02-017167Budget
282539.002022-07-047136Actual
1696929.002023-08-037166Actual
3384482.002024-12-037115Actual
595890.002022-10-037115Budget
2833780.002024-07-037136Actual
736540.002022-11-037146Budget
675639.002022-11-037113Actual
2100435.002023-12-047146Actual
3487329.002025-01-017173Actual
21151104.002023-12-047167Actual
264870.002022-07-047165Budget
26295166.242024-05-027118Actual
205110.002022-05-037114Budget
1865218.002023-10-037173Actual
404113.002022-08-037156Actual
3856424.002025-04-037126Actual
3932769.672025-04-0371613Actual
3469246.872024-12-0371213Actual
1989329.002023-11-037116Actual
1137010.002023-03-037173Actual
801530.002022-12-047173Budget
21210195.022023-12-047118Actual
3900239.062025-04-0371311Actual
1835122.042023-09-0371411Actual
965110.002023-01-017156Actual
2339323.102024-02-0171411Actual
3472381.962024-12-0371613Actual
3466564.412024-12-0371113Actual
229288.002024-02-017126Actual
1460515.002023-06-037173Actual
1841119.912023-09-0371611Actual
27768.002022-07-047126Actual
3220617.782024-10-0271511Actual
20499.002022-05-037114Actual
3811662.662025-03-0371113Actual
2987417.782024-08-0271211Actual
35966114.002025-02-017163Actual
357288.002022-08-037114Actual
34225128.362024-12-037118Actual
1579833.002023-07-047116Actual
1994836.002023-11-037136Actual
15730.002022-05-037173Budget
14547114.002023-06-037163Actual
624223.002022-10-037146Actual
1593726.002023-07-047166Actual
3540596.542025-01-017128Actual
1561255.002023-07-047114Actual
642880.002022-10-037117Actual
31382193.002024-10-027113Actual
305890.002022-07-047117Budget
754950.002022-11-037117Actual
1573944.002023-07-047165Actual
624340.002022-10-037146Budget
1832417.782023-09-0371311Actual
3029068.002024-09-027163Actual
205032.892023-11-0371112Actual
11559100.002023-03-037115Budget
424070.002022-08-037167Budget
2516693.002024-04-027167Actual
2390660.002024-03-027116Actual
36052247.002025-02-017114Actual
19154173.812023-10-037118Actual
2171220.002024-01-017173Actual
27919110.032024-06-0271613Actual
681440.002022-11-037163Actual
1386533.002023-05-037136Actual
15492187.002023-07-047113Actual
3702392.482025-02-0171613Actual
2682798.002024-06-027113Actual
11419128.002023-03-037114Actual
245723.952024-03-0271612Actual
3629268.002025-02-017136Actual
946170.002023-01-017116Budget
3847876.002025-04-037165Actual
1307835.002023-04-037166Actual
38827179.872025-04-037118Actual
1297360.002023-04-037146Budget
3442649.702024-12-0371411Actual
371490.002022-08-037115Budget
1057780.002023-02-017116Budget
2215578.002024-01-017167Actual
450644.002022-09-037113Actual
1724022.042023-08-0371111Actual
399431.002022-08-037146Actual
27361101.002024-06-027167Actual
1227748.052023-03-037168Actual
2422299.572024-03-027128Actual
1147890.002023-03-037164Budget
7550.002022-05-037163Budget
3209769.912024-10-0271111Actual
3295146.002024-11-027166Actual
3885582.902025-04-037128Actual
10301110.002023-02-017114Budget
2499030.002024-04-027136Actual
12030100.002023-03-037117Budget
1179776.002023-03-037136Actual
511940.002022-09-037146Budget
3316279.872024-11-027168Actual
924272.002023-01-017164Actual
2073883.002023-12-047114Actual
1900329.002023-10-037166Actual
1217179.872023-03-037118Actual
34901163.002025-01-017114Actual
73550.002022-05-037166Budget
3667544.382025-02-0171211Actual
2877432.672024-07-0371411Actual
2754087.992024-06-0271111Actual
3460666.722024-12-0371612Actual
3070144.002024-09-027166Actual
3779660.332025-03-0371111Actual
3019892.482024-08-0271613Actual
2304034.002024-02-017166Actual
2713039.002024-06-027116Actual
522241.002022-09-037166Actual
58335.002022-05-037136Actual
1287618.002023-04-037126Actual
3926855.642025-04-0371113Actual
3327622.042024-11-0271311Actual
215633.952023-12-0471612Actual
960526.002023-01-017146Actual
297750.002022-07-047166Budget
33009154.002024-11-027117Actual
3281253.002024-11-027116Actual
418172.002022-08-037117Actual
2038414.592023-11-0371411Actual
1921549.572023-10-037168Actual
1495730.002023-06-037166Actual
1179880.002023-03-037136Budget
2012462.002023-11-037167Actual
10440104.002023-02-017115Actual
363235.002022-08-037164Actual
899960.002023-01-017113Budget
14043117.002023-05-037167Actual
2748160.172024-06-027168Actual
2869268.852024-07-0371111Actual
1667846.002023-08-037164Actual
180240.002022-06-037156Budget
53530.002022-05-037126Budget
17556124.002023-09-037113Actual
1528313.532023-06-0371311Actual
7688107.142022-11-037118Actual
2721133.002024-06-027146Actual
3291924.002024-11-027156Actual
1104490.002023-02-017118Budget
1871360.002023-10-037164Actual
3105444.382024-09-0271411Actual
389823.002022-08-037126Actual
1287740.002023-04-037126Budget
563160.002022-10-037113Budget
881280.002022-12-047118Budget
2224288.962024-01-017128Actual
464540.002022-09-037173Budget
502340.002022-09-037126Budget
1611699.572023-07-047128Actual
3699273.182025-02-0171213Actual
2644411.402024-05-0271211Actual
1274754.002023-04-037165Actual
12829.002022-06-037173Actual
2135819.912023-12-0471211Actual
1359336.002023-05-037173Actual
726840.002022-11-037126Budget
997450.002023-01-017128Budget
436854.112022-08-037128Actual
3179528.002024-10-027156Actual
3088070.782024-09-027128Actual
3573110.002022-08-037114Budget
3787832.672025-03-0371411Actual
2035713.532023-11-0371311Actual
35757111.402025-01-0171612Actual
3623760.002025-02-017116Actual
726913.002022-11-037126Actual
1330190.002023-04-037118Budget
3064332.002024-09-027146Actual
955780.002023-01-017136Budget
1489916.002023-06-037146Actual
1788813.002023-09-037126Actual
3132492.482024-09-0271613Actual
1321980.002023-04-037167Budget
432190.002022-08-037118Budget
3345677.362024-11-0271612Actual
2227448.052024-01-017168Actual
2284288.002024-02-017165Actual
1673796.002023-08-037115Actual
334238.212024-11-0271212Actual
152566.082023-06-0371211Actual
163177.142023-07-0471511Actual
587642.002022-10-037164Actual
28572148.052024-07-037118Actual
3817369.672025-03-0371613Actual
2077251.002023-12-047164Actual
1394929.002023-05-037166Actual
272960.002022-07-047116Budget
48631.002022-05-037116Actual
1894629.002023-10-037146Actual
212849.572022-06-037128Actual
30913141.992024-09-027168Actual
240615.002022-07-047173Actual
436950.002022-08-037128Budget
619565.002022-10-037136Actual
516513.002022-09-037156Actual
1030071.002023-02-017114Actual
1475947.002023-06-037165Actual
3670253.952025-02-0171311Actual
26370.002022-05-037164Budget
1302040.002023-04-037156Budget
1184560.002023-03-037146Budget
2764917.782024-06-0271511Actual
7432.002022-05-037163Actual
389940.002022-08-037126Budget
1732217.782023-08-0371411Actual
182976.082023-09-0371211Actual
2401322.002024-03-027156Actual
34781150.002025-01-017113Actual
319990.002022-07-047118Budget
3233066.722024-10-0271612Actual
120228.002022-06-037163Actual
418290.002022-08-037117Budget
2768239.062024-06-0271611Actual
3174340.002024-10-027136Actual
839126.002022-12-047126Actual
820180.002022-12-047115Budget
2542715.652024-04-0271411Actual
1129036.002023-03-037163Actual
35933205.002025-02-017113Actual
619670.002022-10-037136Budget
1759085.002023-09-037163Actual
1688566.002023-08-037136Actual
23600166.002024-03-027113Actual
1805785.002023-09-037117Actual
937949.002023-01-017165Actual
3563837.992025-01-0171611Actual
595772.002022-10-037115Actual
423956.002022-08-037167Actual
26263.002022-05-037164Actual
225061.822024-01-0171112Actual
1123280.002023-03-037113Budget
694277.002022-11-037114Actual
3905611.402025-04-0371511Actual
958110.172022-05-037118Actual
19622114.002023-11-037163Actual
2723721.002024-06-027156Actual
1301925.002023-04-037156Actual
10906100.002023-02-017117Budget
277697.142024-06-0271212Actual
173493.952023-08-0371511Actual
1282854.002023-04-037116Actual
1531023.102023-06-0371411Actual
2127149.572023-12-047168Actual
3859256.002025-04-037136Actual
2206349.002024-01-017166Actual
984680.002023-01-017167Budget
859050.002022-12-047166Budget
3008158.212024-08-0271612Actual
23634105.002024-03-027163Actual
363360.002022-08-037164Budget
338430.002022-08-037113Actual
1764823.002023-09-037173Actual
2828275.002024-07-037116Actual
3897534.802025-04-0371211Actual
1786154.002023-09-037116Actual
2786046.872024-06-0271113Actual
1003338.962023-01-017168Actual
609932.002022-10-037116Actual
2195115.002024-01-017126Actual
133099.002022-06-037114Actual
208190.002022-06-037118Budget
629030.002022-10-037156Budget
2949156.002024-08-027136Actual
23132104.002024-02-017167Actual
17676110.002023-09-037114Actual
34253126.842024-12-037128Actual
26355123.812024-05-027168Actual
245146.082024-03-0271112Actual
2946318.002024-08-027126Actual

Generated 2025-06-02 21:15:53.042 UTC