[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-07-047128Budget
619565.002022-10-037136Actual
1096493.002023-02-017167Actual
2097846.002023-12-047136Actual
35966114.002025-02-017163Actual
3357381.962024-11-0271613Actual
165814.002022-06-037126Actual
3549768.852025-01-0171111Actual
1590533.002023-07-047156Actual
174682.892023-08-0371212Actual
2268831.002024-02-017173Actual
3168870.002024-10-027116Actual
3782411.402025-03-0371211Actual
3399143.002024-12-037136Actual
200070.002022-06-037167Budget
497423.002022-09-037116Actual
722035.002022-11-037116Actual
2321970.782024-02-017128Actual
2466478.002024-04-027163Actual
3817369.672025-03-0371613Actual
1030071.002023-02-017114Actual
334238.212024-11-0271212Actual
205110.002022-05-037114Budget
736423.002022-11-037146Actual
741112.002022-11-037156Actual
1011580.002023-02-017113Budget
174411.822023-08-0371112Actual
978880.002023-01-017117Actual
19800107.002023-11-037115Actual
32660109.002024-11-027164Actual
755090.002022-11-037117Budget
13499195.002023-05-037113Actual
2195115.002024-01-017126Actual
1147890.002023-03-037164Budget
1287740.002023-04-037126Budget
31595176.002024-10-027115Actual
163177.142023-07-0471511Actual
277730.002022-07-047126Budget
3179528.002024-10-027156Actual
2425470.782024-03-027168Actual
26861117.002024-06-027163Actual
3844491.002025-04-037115Actual
700180.002022-11-037164Budget
853429.002022-12-047156Actual
28479176.002024-07-037117Actual
2895467.782024-07-0371612Actual
2375451.002024-03-027164Actual
760772.002022-11-037167Actual
1297235.002023-04-037146Actual
1381043.002023-05-037116Actual
3573110.002022-08-037114Budget
194742.892023-10-0371112Actual
1292651.002023-04-037136Actual
3917622.042025-04-0371212Actual
2721133.002024-06-027146Actual
1889218.002023-10-037126Actual
2754087.992024-06-0271111Actual
2325288.962024-02-017168Actual
1268770.002023-04-037115Actual
881280.002022-12-047118Budget
3291924.002024-11-027156Actual
371363.002022-08-037115Actual
886150.002022-12-047128Budget
1726814.592023-08-0371211Actual
226839.002022-07-047113Actual
820180.002022-12-047115Budget
297750.002022-07-047166Budget
536270.002022-09-037167Budget
1331110.002022-06-037114Budget
700056.002022-11-037164Actual
6569137.452022-10-037118Actual
33751140.002024-12-037114Actual
859050.002022-12-047166Budget
2073883.002023-12-047114Actual
2838924.002024-07-037156Actual
2813093.002024-07-037164Actual
1712099.572023-08-037118Actual
1137010.002023-03-037173Actual
3914848.632025-04-0371112Actual
2030239.062023-11-0371111Actual
456550.002022-09-037163Budget
218731.382022-06-037168Actual
33877137.002024-12-037165Actual
2525369.262024-04-027128Actual
37201117.002025-03-037114Actual
1072029.002023-02-017146Actual
40470.002022-05-037165Budget
33009154.002024-11-027117Actual
3233066.722024-10-0271612Actual
1729522.042023-08-0371311Actual
3637627.002025-02-017166Actual
3220617.782024-10-0271511Actual
158256.002023-07-047126Actual
34166128.002024-12-037167Actual
899960.002023-01-017113Budget
3014046.872024-08-0271113Actual
1334950.002023-04-037128Budget
2381370.002024-03-027115Actual
37676166.242025-03-037118Actual
1794222.002023-09-037146Actual
3182739.002024-10-027166Actual
28572148.052024-07-037118Actual
436854.112022-08-037128Actual
25940105.002024-05-027165Actual
1897211.002023-10-037156Actual
2828275.002024-07-037116Actual
1880698.002023-10-037165Actual
1189140.002023-03-037156Budget
918555.002023-01-017114Actual
924380.002023-01-017164Budget
1569.002022-05-037173Actual
33221109.272024-11-0271111Actual
1194960.002023-03-037166Budget
3502890.002025-01-017165Actual
330450.002022-07-047168Budget
389823.002022-08-037126Actual
2780156.082024-06-0271612Actual
1235972.002023-04-037113Actual
1104490.002023-02-017118Budget
21117104.002023-12-047117Actual
741240.002022-11-037156Budget
1688566.002023-08-037136Actual
3885582.902025-04-037128Actual
16524136.002023-08-037113Actual
20090100.002023-11-037117Actual
363360.002022-08-037164Budget
26980114.002024-06-027164Actual
2298216.002024-02-017146Actual
138848.002022-06-037164Actual
2333915.652024-02-0171211Actual
357288.002022-08-037114Actual
3717329.002025-03-037173Actual
18560145.002023-10-037113Actual
1738229.482023-08-0371611Actual
24630175.002024-04-027113Actual
1495730.002023-06-037166Actual
34225128.362024-12-037118Actual
1611699.572023-07-047128Actual
144262.892023-05-0371212Actual
1374970.002023-05-037165Actual
1202952.002023-03-037117Actual
28189122.002024-07-037115Actual
3339528.422024-11-0271112Actual
1770968.002023-09-037164Actual
2501616.002024-04-027146Actual
1184440.002023-03-037146Actual
2186547.002024-01-017165Actual
3437213.532024-12-0371211Actual
984680.002023-01-017167Budget
26947234.002024-06-027114Actual
2478354.002024-04-027164Actual
1072160.002023-02-017146Budget
3902965.652025-04-0371411Actual
3281253.002024-11-027116Actual
843980.002022-12-047136Budget
595772.002022-10-037115Actual
3393653.002024-12-037116Actual
100750.002022-05-037128Budget
1799933.002023-09-037166Actual
2336619.912024-02-0171311Actual
2071023.002023-12-047173Actual
1696929.002023-08-037166Actual
21151104.002023-12-047167Actual
3354281.962024-11-0271213Actual
432190.002022-08-037118Budget
464414.002022-09-037173Actual
38231107.002025-04-037113Actual
20243119.272023-11-037168Actual
502340.002022-09-037126Budget
1241960.002023-04-037163Budget
483364.002022-09-037115Actual
28513100.002024-07-037167Actual
3926855.642025-04-0371113Actual
2572389.002024-05-027163Actual
2901355.642024-07-0371113Actual
205032.892023-11-0371112Actual
17556124.002023-09-037113Actual
2545410.332024-04-0271511Actual
14514109.002023-06-037113Actual
2892110.332024-07-0371212Actual
1062440.002023-02-017126Budget
37081215.002025-03-037113Actual
834353.002022-12-047116Actual
24194160.182024-03-027118Actual
28011122.002024-07-037163Actual
215633.952023-12-0471612Actual
1011457.002023-02-017113Actual
1484522.002023-06-037126Actual
291923.002022-07-047156Actual
29343106.002024-08-027115Actual
29726205.632024-08-027118Actual
1307960.002023-04-037166Budget
3019892.482024-08-0271613Actual
2396130.002024-03-027136Actual
30469114.002024-09-027115Actual
681550.002022-11-037163Budget
2475088.002024-04-027114Actual
1558431.002023-07-047173Actual
2907246.872024-07-0371613Actual
3667544.382025-02-0171211Actual
215316.082023-12-0471112Actual
21210195.022023-12-047118Actual
3853770.002025-04-037116Actual
736540.002022-11-037146Budget
1416588.962023-05-037168Actual
2744895.022024-06-027128Actual
2504218.002024-04-027156Actual
2528669.262024-04-027168Actual
432075.322022-08-037118Actual
3832320.002025-04-037173Actual
3217927.362024-10-0271411Actual
768980.002022-11-037118Budget
834270.002022-12-047116Budget
4693110.002022-09-037114Budget
1189212.002023-03-037156Actual
2003235.002023-11-037166Actual
1208945.002023-03-037167Actual
1815088.962023-09-037118Actual
530464.002022-09-037117Actual
3153685.002024-10-027164Actual
25689137.002024-05-027113Actual
73436.002022-05-037166Actual
544390.002022-09-037118Budget
164093.952023-07-0471112Actual
36555107.142025-02-017128Actual
232750.002022-07-047163Budget
1664463.002023-08-037114Actual
1422622.042023-05-0371111Actual
208190.002022-06-037118Budget
689430.002022-11-037173Budget
1292580.002023-04-037136Budget
2171220.002024-01-017173Actual
1513655.632023-06-037128Actual
1796820.002023-09-037156Actual
34253126.842024-12-037128Actual
694380.002022-11-037114Budget
1941529.482023-10-0371611Actual
1115140.482023-02-017168Actual
2436813.532024-03-0271311Actual
950818.002023-01-017126Actual
2422299.572024-03-027128Actual
22596156.002024-02-017113Actual
1170180.002023-03-037116Budget
225061.822024-01-0171112Actual
282539.002022-07-047136Actual
1841119.912023-09-0371611Actual
240615.002022-07-047173Actual
886061.692022-12-047128Actual
1593726.002023-07-047166Actual
1534322.042023-06-0371611Actual
1362188.002023-05-037114Actual
760880.002022-11-037167Budget
2174083.002024-01-017114Actual
394747.002022-08-037136Actual
2192439.002024-01-017116Actual
63150.002022-05-037146Budget
3793776.292025-03-0371611Actual
746950.002022-11-037166Budget
938080.002023-01-017165Budget
2507443.002024-04-027166Actual
2987417.782024-08-0271211Actual
34344109.272024-12-0371111Actual
2284288.002024-02-017165Actual
848640.002022-12-047146Budget
3066918.002024-09-027156Actual
946053.002023-01-017116Actual
3472381.962024-12-0371613Actual
2123879.872023-12-047128Actual
73550.002022-05-037166Budget
3002048.632024-08-0271112Actual
569032.002022-10-037163Actual
3634424.002025-02-017156Actual
205608.212023-11-0371612Actual
3867652.002025-04-037166Actual
667650.002022-10-037168Budget
3675615.652025-02-0171511Actual
2726954.002024-06-027166Actual
848720.002022-12-047146Actual
31977220.782024-10-027118Actual
33631205.002024-12-037113Actual
1487360.002023-06-037136Actual
450644.002022-09-037113Actual
1826935.872023-09-0371111Actual
2762253.952024-06-0271411Actual
1217090.002023-03-037118Budget
955839.002023-01-017136Actual
661750.002022-10-037128Budget
1274754.002023-04-037165Actual
3540596.542025-01-017128Actual
152566.082023-06-0371211Actual
1365476.002023-05-037164Actual
153070.002022-06-037165Budget
15015156.002023-06-037117Actual
3672944.382025-02-0171411Actual
3238934.592024-10-0271113Actual
549138.962022-09-037128Actual
2937776.002024-08-027165Actual
3779660.332025-03-0371111Actual
277697.142024-06-0271212Actual
2806929.002024-07-037173Actual
37328106.002025-03-037165Actual
2065293.002023-12-047163Actual
1786154.002023-09-037116Actual
2602811.002024-05-027126Actual
1302040.002023-04-037156Budget
389940.002022-08-037126Budget
587642.002022-10-037164Actual
1702793.002023-08-037117Actual
905628.002023-01-017163Actual
2764917.782024-06-0271511Actual
2165478.002024-01-017163Actual
28223106.002024-07-037165Actual
7688107.142022-11-037118Actual
1552691.002023-07-047163Actual
33785156.002024-12-037164Actual
2398722.002024-03-027146Actual
456428.002022-09-037163Actual
1297360.002023-04-037146Budget
143995.012023-05-0371112Actual
29130176.002024-08-027113Actual
2957552.002024-08-027166Actual
3785151.822025-03-0371311Actual
3696546.872025-02-0171113Actual
13159100.002023-04-037117Budget
266186.082024-05-0271112Actual
245411.822024-03-0271212Actual
563044.002022-10-037113Actual
170759.002022-06-037136Actual
3690683.742025-02-0171612Actual
1067480.002023-02-017136Budget
3799644.382025-03-0371112Actual
1894629.002023-10-037146Actual
970750.002023-01-017166Budget
3254076.002024-11-027163Actual
1221954.112023-03-037128Actual
16029104.002023-07-047167Actual
194290.002022-06-037117Budget
20211107.142023-11-037128Actual
3522648.002025-01-017166Actual
20499.002022-05-037114Actual
1322045.002023-04-037167Actual
29250210.002024-08-027114Actual
67840.002022-05-037156Budget
464540.002022-09-037173Budget
3198122.302022-07-047118Actual
3176932.002024-10-027146Actual
2590686.002024-05-027115Actual
1718169.262023-08-037168Actual
2103020.002023-12-047156Actual
1035854.002023-02-017164Actual
1989329.002023-11-037116Actual
3563837.992025-01-0171611Actual
1983447.002023-11-037165Actual
516513.002022-09-037156Actual
3102745.442024-09-0271311Actual
3097259.272024-09-0271111Actual
1832417.782023-09-0371311Actual
1900329.002023-10-037166Actual
3552534.802025-01-0171211Actual
3738742.002025-03-037116Actual
142548.212023-05-0371211Actual
1383713.002023-05-037126Actual
3514275.002025-01-017136Actual
793424.002022-12-047163Actual
193023.952023-10-0371211Actual
3516832.002025-01-017146Actual
2996165.652024-08-0271611Actual
3457328.422024-12-0371212Actual
2472218.002024-04-027173Actual
36144158.002025-02-017115Actual
1179880.002023-03-037136Budget
3448669.912024-12-0371611Actual
1082535.002023-02-017166Actual
3741422.002025-03-037126Actual
773750.002022-11-037128Budget
932356.002023-01-017115Actual
634627.002022-10-037166Actual
3016773.182024-08-0271213Actual
3670253.952025-02-0171311Actual
873180.002022-12-047167Budget
1573944.002023-07-047165Actual
1921549.572023-10-037168Actual
10439100.002023-02-017115Budget
624223.002022-10-037146Actual

Generated 2025-06-02 09:16:46.546 UTC