[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-06-307166Budget
20090100.002023-12-317117Actual
36434198.002025-03-317117Actual
741112.002022-12-317156Actual
1880698.002023-11-307165Actual
3147429.002024-11-297173Actual
1832417.782023-10-3171311Actual
259148.002022-08-317115Actual
120350.002022-07-317163Budget
22121100.002024-02-287117Actual
36555107.142025-03-317128Actual
165930.002022-07-317126Budget
694277.002022-12-317114Actual
1123280.002023-04-307113Budget
2215578.002024-02-287167Actual
3327622.042024-12-3071311Actual
442650.002022-09-307168Budget
2572389.002024-06-297163Actual
1282854.002023-05-317116Actual
330450.002022-08-317168Budget
23600166.002024-04-297113Actual
1340860.172023-05-317168Actual
681440.002022-12-317163Actual
24194160.182024-04-297118Actual
3445315.652025-01-3071511Actual
1590533.002023-08-317156Actual
1732217.782023-09-3071411Actual
3132492.482024-10-3071613Actual
3061737.002024-10-307136Actual
2206349.002024-02-287166Actual
3176932.002024-11-297146Actual
834270.002023-01-317116Budget
2325288.962024-03-307168Actual
1994836.002023-12-317136Actual
251036.002022-08-317164Actual
1992015.002023-12-317126Actual
20243119.272023-12-317168Actual
950818.002023-02-287126Actual
801530.002023-01-317173Budget
544390.002022-10-317118Budget
334238.212024-12-3071212Actual
2295666.002024-03-307136Actual
1096493.002023-03-317167Actual
3779660.332025-04-3071111Actual
2244725.232024-02-2871611Actual
3179528.002024-11-297156Actual
28011122.002024-08-307163Actual
3817369.672025-04-3071613Actual
1184560.002023-04-307146Budget
1072160.002023-03-317146Budget
1179880.002023-04-307136Budget
1202952.002023-04-307117Actual
244226.082024-04-2971511Actual
773623.812022-12-317128Actual
2901355.642024-08-3071113Actual
2590686.002024-06-297115Actual
1115250.002023-03-317168Budget
2996165.652024-09-2971611Actual
1035990.002023-03-317164Budget
984530.002023-02-287167Actual
80149.002023-01-317173Actual
2987417.782024-09-2971211Actual
642880.002022-11-307117Actual
2127149.572024-01-317168Actual
2842149.002024-08-307166Actual
1062525.002023-03-317126Actual
1481834.002023-07-317116Actual
87549.002022-06-307167Actual
1693722.002023-09-307156Actual
14514109.002023-07-317113Actual
32038110.172024-11-297168Actual
3233066.722024-11-2971612Actual
1702793.002023-09-307117Actual
1997419.002023-12-317146Actual
2298216.002024-03-307146Actual
5819110.002022-11-307114Budget
3749428.002025-04-307156Actual
614718.002022-11-307126Actual
3805789.062025-04-3071612Actual
601860.002022-11-307165Budget
2410293.002024-04-297117Actual
226970.002022-08-317113Budget
1104490.002023-03-317118Budget
624223.002022-11-307146Actual
352540.002022-09-307173Budget
31977220.782024-11-297118Actual
2445529.482024-04-2971611Actual
2534525.232024-05-3071111Actual
1170180.002023-04-307116Budget
3171518.002024-11-297126Actual
232750.002022-08-317163Budget
16088160.182023-08-317118Actual
30759136.002024-10-307117Actual
2872015.652024-08-3071211Actual
218850.002022-07-317168Budget
20183158.662023-12-317118Actual
2788795.992024-07-3071213Actual
722170.002022-12-317116Budget
970623.002023-02-287166Actual
577040.002022-11-307173Budget
2436813.532024-04-2971311Actual
3428582.902025-01-307168Actual
11045141.992023-03-317118Actual
186150.002022-07-317166Budget
450644.002022-10-317113Actual
648770.002022-11-307167Budget
2434111.402024-04-2971211Actual
3215227.362024-11-2971311Actual
1817870.782023-10-317128Actual
3905611.402025-05-3171511Actual
1989329.002023-12-317116Actual
3811662.662025-04-3071113Actual
2895467.782024-08-3071612Actual
3200582.902024-11-297128Actual
2943639.002024-09-297116Actual
2472218.002024-05-307173Actual
1129036.002023-04-307163Actual
3454569.912025-01-3071112Actual
3472381.962025-01-3071613Actual
32506205.002024-12-307113Actual
2990139.062024-09-2971311Actual
3543879.872025-02-287168Actual
29250210.002024-09-297114Actual
40349.002022-06-307165Actual
681550.002022-12-317163Budget
1147890.002023-04-307164Budget
3856424.002025-05-317126Actual
28572148.052024-08-307118Actual
1776861.002023-10-317115Actual
881364.722023-01-317118Actual
3241657.392024-11-2971213Actual
1017232.002023-03-317163Actual
282539.002022-08-317136Actual
2147223.102024-01-3171611Actual
1492527.002023-07-317156Actual
143995.012023-06-3071112Actual
2744895.022024-07-307128Actual
34225128.362025-01-307118Actual
1889218.002023-11-307126Actual
34781150.002025-02-287113Actual
18560145.002023-11-307113Actual
10440104.002023-03-317115Actual
2632382.902024-06-297128Actual
1241846.002023-05-317163Actual
27768.002022-08-317126Actual
3920989.062025-05-3171612Actual
1096380.002023-03-317167Budget
174987.142023-09-3071612Actual
29040138.102024-08-3071213Actual
36468101.002025-03-317167Actual
3066918.002024-10-307156Actual
153070.002022-07-317165Budget
2422299.572024-04-297128Actual
1886525.002023-11-307116Actual
1941529.482023-11-3071611Actual
27039131.002024-07-307115Actual
2439517.782024-04-2971411Actual
6569137.452022-11-307118Actual
2542715.652024-05-3071411Actual
2975482.902024-09-297128Actual
3690683.742025-03-3171612Actual
1696929.002023-09-307166Actual
1362188.002023-06-307114Actual
404230.002022-09-307156Budget
30913141.992024-10-307168Actual
3129346.872024-10-3071213Actual
106349.572022-06-307168Actual
21621109.002024-02-287113Actual
793550.002023-01-317163Budget
235113.952024-03-3071112Actual
1416588.962023-06-307168Actual
648856.002022-11-307167Actual
174682.892023-09-3071212Actual
19154173.812023-11-307118Actual
1297235.002023-05-317146Actual
20499.002022-06-307114Actual
34166128.002025-01-307167Actual
2233322.042024-02-2871111Actual
1434014.592023-06-3071611Actual
7550.002022-06-307163Budget
1386533.002023-06-307136Actual
19708101.002023-12-317114Actual
755090.002022-12-317117Budget
240730.002022-08-317173Budget
522360.002022-10-317166Budget
924380.002023-02-287164Budget
1391722.002023-06-307156Actual
3004811.402024-09-2971212Actual
549050.002022-10-317128Budget
3056246.002024-10-307116Actual
20211107.142023-12-317128Actual
3897534.802025-05-3171211Actual
138848.002022-07-317164Actual
15730.002022-06-307173Budget
2713039.002024-07-307116Actual
1585330.002023-08-317136Actual
2331135.872024-03-3071111Actual
2478354.002024-05-307164Actual
2321970.782024-03-307128Actual
950940.002023-02-287126Budget
1821082.902023-10-317168Actual
456428.002022-10-317163Actual
1057654.002023-03-317116Actual
3254076.002024-12-307163Actual
185029.272023-10-3171612Actual
450760.002022-10-317113Budget
700056.002022-12-317164Actual
2748160.172024-07-307168Actual
33101220.782024-12-307118Actual
2336619.912024-03-3071311Actual
3259829.002024-12-307173Actual
2083188.002024-01-317115Actual
33631205.002025-01-307113Actual
1528313.532023-07-3171311Actual
344550.002022-09-307163Budget
3699273.182025-03-3171213Actual
356069.272025-02-2871511Actual
1558431.002023-08-317173Actual
35318101.002025-02-287167Actual
1292580.002023-05-317136Budget
899960.002023-02-287113Budget
2780156.082024-07-3071612Actual
2907246.872024-08-3071613Actual
1217179.872023-04-307118Actual
1714855.632023-09-307128Actual
924272.002023-02-287164Actual
937949.002023-02-287165Actual
1137130.002023-04-307173Budget
31502197.002024-11-297114Actual
2768239.062024-07-3071611Actual
100637.452022-06-307128Actual
1274880.002023-05-317165Budget
34815137.002025-02-287163Actual
1983447.002023-12-317165Actual
1147993.002023-04-307164Actual
1826935.872023-10-3171111Actual
432190.002022-09-307118Budget
634627.002022-11-307166Actual
3399143.002025-01-307136Actual
960440.002023-02-287146Budget
2369223.002024-04-297173Actual
787744.002023-01-317113Actual
2540017.782024-05-3071311Actual
2183286.002024-02-287115Actual
779640.002022-12-317168Budget
10906100.002023-03-317117Budget
2133022.042024-01-3171111Actual
35757111.402025-02-2871612Actual
1221850.002023-04-307128Budget
33785156.002025-01-307164Actual
689430.002022-12-317173Budget
2806929.002024-08-307173Actual
1129160.002023-04-307163Budget
787660.002023-01-317113Budget
1897211.002023-11-307156Actual
410160.002022-09-307166Budget
2275046.002024-03-307164Actual
2192439.002024-02-287116Actual
3799644.382025-04-3071112Actual
2425470.782024-04-297168Actual
714070.002022-12-317165Actual
1062440.002023-03-317126Budget
3396310.002025-01-307126Actual
1691130.002023-09-307146Actual
511820.002022-10-317146Actual
1463366.002023-07-317114Actual
1770968.002023-10-317164Actual
722035.002022-12-317116Actual
2012462.002023-12-317167Actual
1877270.002023-11-307115Actual
37201117.002025-04-307114Actual
81763.002022-06-307117Actual
1900329.002023-11-307166Actual
1688566.002023-09-307136Actual
19095104.002023-11-307167Actual
938080.002023-02-287165Budget
35284104.002025-02-287117Actual
29726205.632024-09-297118Actual
31885198.002024-11-297117Actual
1374970.002023-06-307165Actual
3312982.902024-12-307128Actual
38265127.002025-05-317163Actual
2504218.002024-05-307156Actual
1620834.802023-08-3171111Actual
970750.002023-02-287166Budget
3070144.002024-10-307166Actual
1868059.002023-11-307114Actual
3900239.062025-05-3171311Actual
194742.892023-11-3071112Actual
2754087.992024-07-3071111Actual
3623760.002025-03-317116Actual
595890.002022-11-307115Budget
1109348.052023-03-317128Actual
385160.002022-09-307116Budget
3888895.022025-05-317168Actual
324750.002022-08-317128Budget
2290134.002024-03-307116Actual
629030.002022-11-307156Budget
15108108.662023-07-317118Actual
158256.002023-08-317126Actual
1189140.002023-04-307156Budget
91379.002023-02-287173Actual
147090.002022-07-317115Budget
10301110.002023-03-317114Budget
2922229.002024-09-297173Actual
2764917.782024-07-3071511Actual
1381043.002023-06-307116Actual

Generated 2025-07-30 07:31:34.323 UTC