[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 960  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-057115Budget
19622114.002023-11-047163Actual
779528.352022-11-047168Actual
950940.002023-01-027126Budget
3502890.002025-01-027165Actual
32753152.002024-11-037165Actual
544390.002022-09-047118Budget
195012.892023-10-0471212Actual
34815137.002025-01-027163Actual
793550.002022-12-057163Budget
26295166.242024-05-037118Actual
20211107.142023-11-047128Actual
3100017.782024-09-0371211Actual
2466478.002024-04-037163Actual
905628.002023-01-027163Actual
2951735.002024-08-037146Actual
2605641.002024-05-037136Actual
1516979.872023-06-047168Actual
1030071.002023-02-027114Actual
1570579.002023-07-057115Actual
1794222.002023-09-047146Actual
423956.002022-08-047167Actual
3019892.482024-08-0371613Actual
338560.002022-08-047113Budget
330343.512022-07-057168Actual
67718.002022-05-047156Actual
3029068.002024-09-037163Actual
1759085.002023-09-047163Actual
1035854.002023-02-027164Actual
3920989.062025-04-0471612Actual
2138517.782023-12-0571311Actual
1235880.002023-04-047113Budget
10301110.002023-02-027114Budget
235426.082024-02-0271612Actual
2641632.672024-05-0371111Actual
853340.002022-12-057156Budget
754950.002022-11-047117Actual
1057654.002023-02-027116Actual
1011457.002023-02-027113Actual
161160.002022-06-047116Budget
37328106.002025-03-047165Actual
2883465.652024-07-0471611Actual
859050.002022-12-057166Budget
194190.002022-06-047117Actual
2516693.002024-04-037167Actual
2401322.002024-03-037156Actual
3070144.002024-09-037166Actual
34781150.002025-01-027113Actual
507170.002022-09-047136Budget
1714855.632023-08-047128Actual
965110.002023-01-027156Actual
1835122.042023-09-0471411Actual
1569.002022-05-047173Actual
1935615.652023-10-0471411Actual
1927425.232023-10-0471111Actual
14104107.142023-05-047118Actual
277730.002022-07-057126Budget
2943639.002024-08-037116Actual
726913.002022-11-047126Actual
264740.002022-07-057165Actual
29726205.632024-08-037118Actual
1194853.002023-03-047166Actual
3856424.002025-04-047126Actual
2083188.002023-12-057115Actual
2325288.962024-02-027168Actual
2127149.572023-12-057168Actual
195316.082023-10-0471612Actual
324641.992022-07-057128Actual
2425470.782024-03-037168Actual
1685716.002023-08-047126Actual
418172.002022-08-047117Actual
28572148.052024-07-047118Actual
27977107.002024-07-047113Actual
3932769.672025-04-0471613Actual
2396130.002024-03-037136Actual
161047.002022-06-047116Actual
87670.002022-05-047167Budget
3587592.482025-01-0271613Actual
28223106.002024-07-047165Actual
174987.142023-08-0471612Actual
73436.002022-05-047166Actual
2244725.232024-01-0271611Actual
1274880.002023-04-047165Budget
3678765.652025-02-0271611Actual
722035.002022-11-047116Actual
502214.002022-09-047126Actual
3626414.002025-02-027126Actual
464540.002022-09-047173Budget
2238825.232024-01-0271311Actual
2141225.232023-12-0571411Actual
26200195.002024-05-037117Actual
806280.002022-12-057114Budget
36527248.062025-02-027118Actual
1492527.002023-06-047156Actual
1227748.052023-03-047168Actual
28189122.002024-07-047115Actual
418290.002022-08-047117Budget
1892039.002023-10-047136Actual
28011122.002024-07-047163Actual
287350.002022-07-057146Budget
10439100.002023-02-027115Budget
31977220.782024-10-037118Actual
432190.002022-08-047118Budget
834270.002022-12-057116Budget
3472381.962024-12-0471613Actual
10440104.002023-02-027115Actual
28600110.172024-07-047128Actual
251036.002022-07-057164Actual
3176932.002024-10-037146Actual
1217090.002023-03-047118Budget
2197954.002024-01-027136Actual
2828275.002024-07-047116Actual
1331110.002022-06-047114Budget
2649822.042024-05-0371411Actual
53416.002022-05-047126Actual
1330190.002023-04-047118Budget
2195115.002024-01-027126Actual
26980114.002024-06-037164Actual
530464.002022-09-047117Actual
13159100.002023-04-047117Budget
812080.002022-12-057164Budget
23600166.002024-03-037113Actual
203308.212023-11-0471211Actual
1796820.002023-09-047156Actual
932356.002023-01-027115Actual
1696929.002023-08-047166Actual
2174083.002024-01-027114Actual
1579833.002023-07-057116Actual
3811662.662025-03-0471113Actual
2507443.002024-04-037166Actual
950818.002023-01-027126Actual
3684639.062025-02-0271112Actual
23132104.002024-02-027167Actual
272960.002022-07-057116Budget
29250210.002024-08-037114Actual
35377205.632025-01-027118Actual
3799644.382025-03-0471112Actual
3220617.782024-10-0371511Actual
165814.002022-06-047126Actual
1677178.002023-08-047165Actual
1235972.002023-04-047113Actual
3168870.002024-10-037116Actual
38827179.872025-04-047118Actual
1189212.002023-03-047156Actual
256036.082024-04-0371612Actual
81763.002022-05-047117Actual
1620834.802023-07-0571111Actual
924272.002023-01-027164Actual
1629014.592023-07-0571411Actual
128330.002022-06-047173Budget
629030.002022-10-047156Budget
3752646.002025-03-047166Actual
3209769.912024-10-0371111Actual
36085152.002025-02-027164Actual
516513.002022-09-047156Actual
1655891.002023-08-047163Actual
174682.892023-08-0471212Actual
2095011.002023-12-057126Actual
1096493.002023-02-027167Actual
839126.002022-12-057126Actual
22214141.992024-01-027118Actual
2718575.002024-06-037136Actual
812142.002022-12-057164Actual
1475947.002023-06-047165Actual
245411.822024-03-0371212Actual
642790.002022-10-047117Budget
549138.962022-09-047128Actual
779640.002022-11-047168Budget
984530.002023-01-027167Actual
32719131.002024-11-037115Actual
3174340.002024-10-037136Actual
2833780.002024-07-047136Actual
22596156.002024-02-027113Actual
272832.002022-07-057116Actual
1573944.002023-07-057165Actual
2996165.652024-08-0371611Actual
3508732.002025-01-027116Actual
667549.572022-10-047168Actual
2165478.002024-01-027163Actual
205608.212023-11-0471612Actual
37081215.002025-03-047113Actual
609932.002022-10-047116Actual
21151104.002023-12-057167Actual
2764917.782024-06-0371511Actual
681440.002022-11-047163Actual
3457328.422024-12-0471212Actual
1661636.002023-08-047173Actual
760880.002022-11-047167Budget
389823.002022-08-047126Actual
239338.002024-03-037126Actual
3602431.002025-02-027173Actual
3241657.392024-10-0371213Actual
549050.002022-09-047128Budget
410047.002022-08-047166Actual
1082460.002023-02-027166Budget
848640.002022-12-057146Budget
746950.002022-11-047166Budget
53530.002022-05-047126Budget
26947234.002024-06-037114Actual
1274754.002023-04-047165Actual
3066918.002024-09-037156Actual
1495730.002023-06-047166Actual
2171220.002024-01-027173Actual
642880.002022-10-047117Actual
352540.002022-08-047173Budget
29040138.102024-07-0471213Actual
1522825.232023-06-0471111Actual
1552691.002023-07-057163Actual
1593726.002023-07-057166Actual
700180.002022-11-047164Budget
30469114.002024-09-037115Actual
2762253.952024-06-0371411Actual
1528313.532023-06-0471311Actual
3016773.182024-08-0371213Actual
29284114.002024-08-037164Actual
266186.082024-05-0371112Actual
432075.322022-08-047118Actual
40349.002022-05-047165Actual
344550.002022-08-047163Budget
3004811.402024-08-0371212Actual
240730.002022-07-057173Budget
2892110.332024-07-0471212Actual
297642.002022-07-057166Actual
787744.002022-12-057113Actual
95990.002022-05-047118Budget
3675615.652025-02-0271511Actual
2300826.002024-02-027156Actual
1809162.002023-09-047167Actual
970750.002023-01-027166Budget
793424.002022-12-057163Actual
722170.002022-11-047116Budget
3902965.652025-04-0471411Actual
3814392.482025-03-0471213Actual
497423.002022-09-047116Actual
1249830.002023-04-047173Budget
1877270.002023-10-047115Actual
385160.002022-08-047116Budget
3917622.042025-04-0471212Actual
3540596.542025-01-027128Actual
1513655.632023-06-047128Actual
1673796.002023-08-047115Actual
3357381.962024-11-0371613Actual
881364.722022-12-057118Actual
1072029.002023-02-027146Actual
634760.002022-10-047166Budget
147090.002022-06-047115Budget
36468101.002025-02-027167Actual
1202952.002023-03-047117Actual
436854.112022-08-047128Actual
3114649.702024-09-0371112Actual
1726814.592023-08-0471211Actual
5819110.002022-10-047114Budget
33751140.002024-12-047114Actual
424070.002022-08-047167Budget
3316279.872024-11-037168Actual
1123280.002023-03-047113Budget
787660.002022-12-057113Budget
609860.002022-10-047116Budget
708170.002022-11-047115Actual
2280964.002024-02-027115Actual
3153685.002024-10-037164Actual
1221850.002023-03-047128Budget
3088070.782024-09-037128Actual
3670253.952025-02-0271311Actual
1906185.002023-10-047117Actual
253736.082024-04-0371211Actual
38385114.002025-04-047164Actual
853429.002022-12-057156Actual
867164.002022-12-057117Actual
63150.002022-05-047146Budget
1585330.002023-07-057136Actual
3327622.042024-11-0371311Actual
2957552.002024-08-037166Actual
1599578.002023-07-057117Actual
19095104.002023-10-047167Actual
3516832.002025-01-027146Actual
12547110.002023-04-047114Budget
1776861.002023-09-047115Actual
1241846.002023-04-047163Actual
1017360.002023-02-027163Budget
1897211.002023-10-047156Actual
648770.002022-10-047167Budget
891840.002022-12-057168Budget
30503103.002024-09-037165Actual
58470.002022-05-047136Budget
32038110.172024-10-037168Actual
1241960.002023-04-047163Budget

Generated 2025-06-03 09:02:20.805 UTC