[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26947234.002024-05-227114Actual
1227748.052023-02-207168Actual
205302.892023-10-2371212Actual
379059.272025-02-2071511Actual
1626311.402023-06-2371311Actual
3761793.002025-02-207167Actual
3439932.672024-11-2271311Actual
1673796.002023-07-237115Actual
601860.002022-09-227165Budget
338430.002022-07-237113Actual
2280964.002024-01-217115Actual
200070.002022-05-237167Budget
2762253.952024-05-2271411Actual
311735.002022-06-237167Actual
722035.002022-10-237116Actual
3626414.002025-01-217126Actual
502214.002022-08-237126Actual
1718169.262023-07-237168Actual
2548628.422024-03-2271611Actual
10906100.002023-01-217117Budget
16088160.182023-06-237118Actual
114650.002022-05-237113Actual
2869268.852024-06-2271111Actual
3853770.002025-03-237116Actual
297750.002022-06-237166Budget
760772.002022-10-237167Actual
28633138.962024-06-227168Actual
1635025.232023-06-2371611Actual
530464.002022-08-237117Actual
938080.002022-12-217165Budget
292040.002022-06-237156Budget
1249913.002023-03-237173Actual
399431.002022-07-237146Actual
3900239.062025-03-2371311Actual
918480.002022-12-217114Budget
746950.002022-10-237166Budget
1235972.002023-03-237113Actual
787744.002022-11-237113Actual
35318101.002024-12-217167Actual
142548.212023-04-2271211Actual
186020.002022-05-237166Actual
2197954.002023-12-217136Actual
2044423.102023-10-2371611Actual
746835.002022-10-237166Actual
2244725.232023-12-2171611Actual
997554.112022-12-217128Actual
23634105.002024-02-207163Actual
2744895.022024-05-227128Actual
10439100.002023-01-217115Budget
164363.952023-06-2371212Actual
3805789.062025-02-2071612Actual
1221954.112023-02-207128Actual
1989329.002023-10-237116Actual
100750.002022-04-227128Budget
1076717.002023-01-217156Actual
1570579.002023-06-237115Actual
839040.002022-11-237126Budget
736540.002022-10-237146Budget
1585330.002023-06-237136Actual
1109250.002023-01-217128Budget
2828275.002024-06-227116Actual
2092344.002023-11-237116Actual
7550.002022-04-227163Budget
648856.002022-09-227167Actual
29726205.632024-07-227118Actual
2691949.002024-05-227173Actual
14547114.002023-05-237163Actual
2290134.002024-01-217116Actual
899839.002022-12-217113Actual
1011580.002023-01-217113Budget
667650.002022-09-227168Budget
1463366.002023-05-237114Actual
984680.002022-12-217167Budget
1983447.002023-10-237165Actual
3014046.872024-07-2271113Actual
1696929.002023-07-237166Actual
174411.822023-07-2371112Actual
11418110.002023-02-207114Budget
3019892.482024-07-2271613Actual
2990139.062024-07-2271311Actual
899960.002022-12-217113Budget
1371586.002023-04-227115Actual
3920989.062025-03-2371612Actual
35966114.002025-01-217163Actual
3120799.702024-08-2271612Actual
161160.002022-05-237116Budget
1123280.002023-02-207113Budget
225061.822023-12-2171112Actual
1573944.002023-06-237165Actual
2177360.002023-12-217164Actual
91379.002022-12-217173Actual
3814392.482025-02-2071213Actual
1841119.912023-08-2371611Actual
87670.002022-04-227167Budget
497560.002022-08-237116Budget
165930.002022-05-237126Budget
26355123.812024-04-217168Actual
2883465.652024-06-2271611Actual
3584392.482024-12-2171213Actual
3917622.042025-03-2371212Actual
240730.002022-06-237173Budget
1664463.002023-07-237114Actual
114770.002022-05-237113Budget
2381370.002024-02-207115Actual
2922229.002024-07-227173Actual
1194960.002023-02-207166Budget
174987.142023-07-2371612Actual
31382193.002024-09-217113Actual
2138517.782023-11-2371311Actual
3117428.422024-08-2271212Actual
3573110.002022-07-237114Budget
3129346.872024-08-2271213Actual
1475947.002023-05-237165Actual
2707164.002024-05-227165Actual
63039.002022-04-227146Actual
1096493.002023-01-217167Actual
950940.002022-12-217126Budget
38385114.002025-03-237164Actual
208190.002022-05-237118Budget
144262.892023-04-2271212Actual
1137130.002023-02-207173Budget
174682.892023-07-2371212Actual
3785151.822025-02-2071311Actual
2649822.042024-04-2171411Actual
2504218.002024-03-227156Actual
20618175.002023-11-237113Actual
3885582.902025-03-237128Actual
3623760.002025-01-217116Actual
21117104.002023-11-237117Actual
1738229.482023-07-2371611Actual
32660109.002024-10-227164Actual
1137010.002023-02-207173Actual
1558431.002023-06-237173Actual
2186547.002023-12-217165Actual
1217179.872023-02-207118Actual
26861117.002024-05-227163Actual
2077251.002023-11-237164Actual
175550.002022-05-237146Budget
475264.002022-08-237164Actual
35249.002022-07-237173Actual
37115146.002025-02-207163Actual
1260690.002023-03-237164Budget
4692120.002022-08-237114Actual
3200582.902024-09-217128Actual
23191107.142024-01-217118Actual
1184560.002023-02-207146Budget
3327622.042024-10-2271311Actual
1935615.652023-09-2271411Actual
464540.002022-08-237173Budget
1832417.782023-08-2371311Actual
1614982.902023-06-237168Actual
3008158.212024-07-2271612Actual
3345677.362024-10-2271612Actual
352540.002022-07-237173Budget
2943639.002024-07-227116Actual
229288.002024-01-217126Actual
511940.002022-08-237146Budget
205110.002022-04-227114Budget
946053.002022-12-217116Actual
37201117.002025-02-207114Actual
1997419.002023-10-237146Actual
25132109.002024-03-227117Actual
235113.952024-01-2171112Actual
24630175.002024-03-227113Actual
834270.002022-11-237116Budget
3428582.902024-11-227168Actual
773750.002022-10-237128Budget
165814.002022-05-237126Actual
3472381.962024-11-2271613Actual
3396310.002024-11-227126Actual
183786.082023-08-2371511Actual
12688100.002023-03-237115Budget
3555244.382024-12-2171311Actual
530390.002022-08-237117Budget
3401740.002024-11-227146Actual
873256.002022-11-237167Actual
2895467.782024-06-2271612Actual
33042152.002024-10-227167Actual
3540596.542024-12-217128Actual
153070.002022-05-237165Budget
3817369.672025-02-2071613Actual
13159100.002023-03-237117Budget
34132221.002024-11-227117Actual
1067480.002023-01-217136Budget
184703.952023-08-2371112Actual
3384482.002024-11-227115Actual
955780.002022-12-217136Budget
1161980.002023-02-207165Budget
1892039.002023-09-227136Actual
3132492.482024-08-2271613Actual
1714855.632023-07-237128Actual
297642.002022-06-237166Actual
81890.002022-04-227117Budget
773623.812022-10-237128Actual
37294176.002025-02-207115Actual
2949156.002024-07-227136Actual
2992832.672024-07-2271411Actual
1706183.002023-07-237167Actual
2401322.002024-02-207156Actual
1877270.002023-09-227115Actual
992782.902022-12-217118Actual
1516979.872023-05-237168Actual
120228.002022-05-237163Actual
1770.002022-04-227113Budget
48631.002022-04-227116Actual
3114649.702024-08-2271112Actual
2721133.002024-05-227146Actual
826180.002022-11-237165Budget
410160.002022-07-237166Budget
1593726.002023-06-237166Actual
2478354.002024-03-227164Actual
2590686.002024-04-217115Actual
18594105.002023-09-227163Actual
924272.002022-12-217164Actual
997450.002022-12-217128Budget
2422299.572024-02-207128Actual
180240.002022-05-237156Budget
173493.952023-07-2371511Actual
731759.002022-10-237136Actual
34225128.362024-11-227118Actual
3516832.002024-12-217146Actual
1590533.002023-06-237156Actual
68958.002022-10-237173Actual

Generated 2025-05-22 04:30:53.365 UTC