[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-05-147165Actual
2466478.002024-04-137163Actual
1170068.002023-03-147116Actual
255721.822024-04-1371212Actual
3281253.002024-11-137116Actual
14514109.002023-06-147113Actual
195012.892023-10-1471212Actual
1786154.002023-09-147116Actual
32038110.172024-10-137168Actual
2600124.002024-05-137116Actual
1688566.002023-08-147136Actual
12829.002022-06-147173Actual
530390.002022-09-147117Budget
450644.002022-09-147113Actual
681550.002022-11-147163Budget
3153685.002024-10-137164Actual
1302040.002023-04-147156Budget
938080.002023-01-127165Budget
2895467.782024-07-1471612Actual
2768239.062024-06-1371611Actual
30503103.002024-09-137165Actual
2236122.042024-01-1271211Actual
3372344.002024-12-147173Actual
3454569.912024-12-1471112Actual
867290.002022-12-157117Budget
667650.002022-10-147168Budget
1585330.002023-07-157136Actual
3295146.002024-11-137166Actual
2676981.962024-05-1371613Actual
13159100.002023-04-147117Budget
344550.002022-08-147163Budget
12688100.002023-04-147115Budget
161047.002022-06-147116Actual
173493.952023-08-1471511Actual
1614982.902023-07-157168Actual
23098117.002024-02-127117Actual
2133022.042023-12-1571111Actual
3678765.652025-02-1271611Actual
32660109.002024-11-137164Actual
266186.082024-05-1371112Actual
2877432.672024-07-1471411Actual
20243119.272023-11-147168Actual
3522648.002025-01-127166Actual
232750.002022-07-157163Budget
1227850.002023-03-147168Budget
2375451.002024-03-137164Actual
1249913.002023-04-147173Actual
1626311.402023-07-1571311Actual
29164109.002024-08-137163Actual
194742.892023-10-1471112Actual
2578327.002024-05-137173Actual
291923.002022-07-157156Actual
1416588.962023-05-147168Actual
1531023.102023-06-1471411Actual
3064332.002024-09-137146Actual
38265127.002025-04-147163Actual
3029068.002024-09-137163Actual
1307960.002023-04-147166Budget
1817870.782023-09-147128Actual
3132492.482024-09-1371613Actual
1691130.002023-08-147146Actual
6569137.452022-10-147118Actual
3867652.002025-04-147166Actual
20183158.662023-11-147118Actual
1877270.002023-10-147115Actual
2434111.402024-03-1371211Actual
2177360.002024-01-127164Actual
806280.002022-12-157114Budget
404113.002022-08-147156Actual
33785156.002024-12-147164Actual
3129346.872024-09-1371213Actual
3549768.852025-01-1271111Actual
3859256.002025-04-147136Actual
736423.002022-11-147146Actual
773623.812022-11-147128Actual
80149.002022-12-157173Actual
87549.002022-05-147167Actual
3056246.002024-09-137116Actual
30852296.542024-09-137118Actual
389823.002022-08-147126Actual
3407433.002024-12-147166Actual
2828275.002024-07-147116Actual
3182739.002024-10-137166Actual
741112.002022-11-147156Actual
1835122.042023-09-1471411Actual
1123280.002023-03-147113Budget
11559100.002023-03-147115Budget
1413279.872023-05-147128Actual
1330190.002023-04-147118Budget
3876871.002025-04-147167Actual
601860.002022-10-147165Budget
1718169.262023-08-147168Actual
1147890.002023-03-147164Budget
736540.002022-11-147146Budget
1057780.002023-02-127116Budget
2398722.002024-03-137146Actual
3223865.652024-10-1371611Actual
997554.112023-01-127128Actual
2614029.002024-05-137166Actual
1481834.002023-06-147116Actual
456428.002022-09-147163Actual
918555.002023-01-127114Actual
225061.822024-01-1271112Actual
3634424.002025-02-127156Actual
2425470.782024-03-137168Actual
675760.002022-11-147113Budget
1587922.002023-07-157146Actual
2224288.962024-01-127128Actual
26355123.812024-05-137168Actual
834270.002022-12-157116Budget
3171518.002024-10-137126Actual
873180.002022-12-157167Budget
1179880.002023-03-147136Budget
357288.002022-08-147114Actual
1057654.002023-02-127116Actual
1590533.002023-07-157156Actual
694380.002022-11-147114Budget
1301925.002023-04-147156Actual
3914848.632025-04-1471112Actual
2748160.172024-06-137168Actual
235113.952024-02-1271112Actual
436854.112022-08-147128Actual
36527248.062025-02-127118Actual
1274880.002023-04-147165Budget
1391722.002023-05-147156Actual
152566.082023-06-1471211Actual
2472218.002024-04-137173Actual
3241657.392024-10-1371213Actual
100637.452022-05-147128Actual
3466564.412024-12-1471113Actual
1776861.002023-09-147115Actual
1292651.002023-04-147136Actual
2215578.002024-01-127167Actual
180114.002022-06-147156Actual
4693110.002022-09-147114Budget
2744895.022024-06-137128Actual
946053.002023-01-127116Actual
1900329.002023-10-147166Actual
2584566.002024-05-137164Actual
3832320.002025-04-147173Actual
16029104.002023-07-157167Actual
2534525.232024-04-1371111Actual
1109250.002023-02-127128Budget
37328106.002025-03-147165Actual
965110.002023-01-127156Actual
3519418.002025-01-127156Actual
1104490.002023-02-127118Budget
475360.002022-09-147164Budget
1620834.802023-07-1571111Actual
2030239.062023-11-1471111Actual
1129160.002023-03-147163Budget
235426.082024-02-1271612Actual
352540.002022-08-147173Budget
1072029.002023-02-127146Actual
839040.002022-12-157126Budget
67718.002022-05-147156Actual
2345229.482024-02-1271611Actual
1788813.002023-09-147126Actual
2244725.232024-01-1271611Actual
334238.212024-11-1371212Actual
1738229.482023-08-1471611Actual
1635025.232023-07-1571611Actual
2590686.002024-05-137115Actual
601742.002022-10-147165Actual
859050.002022-12-157166Budget
218731.382022-06-147168Actual
245411.822024-03-1371212Actual
2183286.002024-01-127115Actual
1764823.002023-09-147173Actual
502214.002022-09-147126Actual
87670.002022-05-147167Budget
1558431.002023-07-157173Actual
27919110.032024-06-1371613Actual
3844491.002025-04-147115Actual
288019.272024-07-1471511Actual
330450.002022-07-157168Budget
450760.002022-09-147113Budget
282539.002022-07-157136Actual
3864424.002025-04-147156Actual
848640.002022-12-157146Budget
2949156.002024-08-137136Actual
2135819.912023-12-1571211Actual
3312982.902024-11-137128Actual
11418110.002023-03-147114Budget
73550.002022-05-147166Budget
174987.142023-08-1471612Actual
536270.002022-09-147167Budget
1938310.332023-10-1471511Actual
992680.002023-01-127118Budget
746835.002022-11-147166Actual
205608.212023-11-1471612Actual
277730.002022-07-157126Budget
2762253.952024-06-1371411Actual
3460666.722024-12-1471612Actual
3019892.482024-08-1371613Actual
839126.002022-12-157126Actual
1552691.002023-07-157163Actual
128330.002022-06-147173Budget
35249.002022-08-147173Actual
3508732.002025-01-127116Actual
114650.002022-06-147113Actual
587760.002022-10-147164Budget
475264.002022-09-147164Actual
376940.002022-08-147165Actual
30410152.002024-09-137164Actual
27327132.002024-06-137117Actual
1683054.002023-08-147116Actual
624340.002022-10-147146Budget
826263.002022-12-157165Actual
30256150.002024-09-137113Actual
619670.002022-10-147136Budget
15492187.002023-07-157113Actual
1841119.912023-09-1471611Actual
3802414.592025-03-1471212Actual
1894629.002023-10-147146Actual
10439100.002023-02-127115Budget
2206349.002024-01-127166Actual

Generated 2025-06-13 05:45:17.308 UTC