[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 907   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516979.872023-06-157168Actual
25811128.002024-05-147114Actual
2966778.002024-08-147167Actual
32719131.002024-11-147115Actual
34935135.002025-01-137164Actual
746950.002022-11-157166Budget
19622114.002023-11-157163Actual
1413279.872023-05-157128Actual
2748160.172024-06-147168Actual
1057654.002023-02-137116Actual
357288.002022-08-157114Actual
2540017.782024-04-1471311Actual
1614982.902023-07-167168Actual
2838924.002024-07-157156Actual
1702793.002023-08-157117Actual
3637627.002025-02-137166Actual
3141668.002024-10-147163Actual
1788813.002023-09-157126Actual
18594105.002023-10-157163Actual
259290.002022-07-167115Budget
3702392.482025-02-1371613Actual
984680.002023-01-137167Budget
2003235.002023-11-157166Actual
1301925.002023-04-157156Actual
2992832.672024-08-1471411Actual
26947234.002024-06-147114Actual
31382193.002024-10-147113Actual
410047.002022-08-157166Actual
165930.002022-06-157126Budget
2649822.042024-05-1471411Actual
3223865.652024-10-1471611Actual
27327132.002024-06-147117Actual
389823.002022-08-157126Actual
175432.002022-06-157146Actual
133099.002022-06-157114Actual
806280.002022-12-167114Budget
708280.002022-11-157115Budget
1057780.002023-02-137116Budget
255721.822024-04-1471212Actual
1194853.002023-03-157166Actual
2298216.002024-02-137146Actual
1776861.002023-09-157115Actual
22596156.002024-02-137113Actual
554950.002022-09-157168Budget
3717329.002025-03-157173Actual
689430.002022-11-157173Budget
305890.002022-07-167117Budget
163177.142023-07-1671511Actual
3061737.002024-09-147136Actual
3437213.532024-12-1571211Actual
195012.892023-10-1571212Actual
544296.542022-09-157118Actual
1489916.002023-06-157146Actual
95990.002022-05-157118Budget
2103020.002023-12-167156Actual
1629014.592023-07-1671411Actual
3699273.182025-02-1371213Actual
20618175.002023-12-167113Actual
978790.002023-01-137117Budget
394870.002022-08-157136Budget
965240.002023-01-137156Budget
648856.002022-10-157167Actual
642790.002022-10-157117Budget
3664797.572025-02-1371111Actual
634627.002022-10-157166Actual
3672944.382025-02-1371411Actual
48760.002022-05-157116Budget
891840.002022-12-167168Budget
100750.002022-05-157128Budget
2012462.002023-11-157167Actual
2436813.532024-03-1471311Actual
1770968.002023-09-157164Actual
12688100.002023-04-157115Budget
2572389.002024-05-147163Actual
2877432.672024-07-1571411Actual
34564.002022-05-157115Actual
773623.812022-11-157128Actual
194190.002022-06-157117Actual
2227448.052024-01-137168Actual
3752646.002025-03-157166Actual
3241657.392024-10-1471213Actual
1076717.002023-02-137156Actual
3867652.002025-04-157166Actual
208190.002022-06-157118Budget
2263091.002024-02-137163Actual
1983447.002023-11-157165Actual
1147890.002023-03-157164Budget
946053.002023-01-137116Actual
418172.002022-08-157117Actual
502214.002022-09-157126Actual
1035854.002023-02-137164Actual
1997419.002023-11-157146Actual
2030239.062023-11-1571111Actual
713980.002022-11-157165Budget
873256.002022-12-167167Actual
205110.002022-05-157114Budget
1706183.002023-08-157167Actual
194742.892023-10-1571112Actual
3519418.002025-01-137156Actual
1994836.002023-11-157136Actual
2946318.002024-08-147126Actual
173493.952023-08-1571511Actual
1072029.002023-02-137146Actual
25940105.002024-05-147165Actual
35933205.002025-02-137113Actual
1030071.002023-02-137114Actual
681440.002022-11-157163Actual
32038110.172024-10-147168Actual
29284114.002024-08-147164Actual
2937776.002024-08-147165Actual
3283920.002024-11-147126Actual
81763.002022-05-157117Actual
73436.002022-05-157166Actual
3132492.482024-09-1471613Actual
34901163.002025-01-137114Actual
3442649.702024-12-1571411Actual
2105925.002023-12-167166Actual
3617877.002025-02-137165Actual
614718.002022-10-157126Actual
3543879.872025-01-137168Actual
376940.002022-08-157165Actual
1371586.002023-05-157115Actual
11559100.002023-03-157115Budget
1677178.002023-08-157165Actual
30759136.002024-09-147117Actual
536270.002022-09-157167Budget
886150.002022-12-167128Budget
266186.082024-05-1471112Actual
37737158.662025-03-157168Actual
37081215.002025-03-157113Actual
13300107.142023-04-157118Actual
3153685.002024-10-147164Actual
432190.002022-08-157118Budget
34225128.362024-12-157118Actual
3684639.062025-02-1371112Actual
2830916.002024-07-157126Actual
174682.892023-08-1571212Actual
175550.002022-06-157146Budget
1974154.002023-11-157164Actual
2957552.002024-08-147166Actual
726913.002022-11-157126Actual
1274754.002023-04-157165Actual
3056246.002024-09-147116Actual
389940.002022-08-157126Budget
2280964.002024-02-137115Actual
661750.002022-10-157128Budget
642880.002022-10-157117Actual
3856424.002025-04-157126Actual
2434111.402024-03-1471211Actual
1330190.002023-04-157118Budget
2472218.002024-04-147173Actual
1835122.042023-09-1571411Actual
2759551.822024-06-1471311Actual
1260783.002023-04-157164Actual
226839.002022-07-167113Actual
2381370.002024-03-147115Actual
38265127.002025-04-157163Actual
2542715.652024-04-1471411Actual
292040.002022-07-167156Budget
1434014.592023-05-1571611Actual
2396130.002024-03-147136Actual
1184560.002023-03-157146Budget
164093.952023-07-1671112Actual
984530.002023-01-137167Actual
820180.002022-12-167115Budget
37201117.002025-03-157114Actual
587642.002022-10-157164Actual
3853770.002025-04-157116Actual
2996165.652024-08-1471611Actual
3802414.592025-03-1571212Actual
1764823.002023-09-157173Actual
3634424.002025-02-137156Actual
3454569.912024-12-1571112Actual
886061.692022-12-167128Actual
67840.002022-05-157156Budget
4692120.002022-09-157114Actual

Generated 2025-06-14 18:04:51.338 UTC