[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-05-247117Budget
3670253.952025-01-2271311Actual
291923.002022-06-247156Actual
978790.002022-12-227117Budget
3215227.362024-09-2271311Actual
873256.002022-11-247167Actual
13160104.002023-03-247117Actual
2244725.232023-12-2271611Actual
955839.002022-12-227136Actual
3717329.002025-02-217173Actual
905750.002022-12-227163Budget
1072029.002023-01-227146Actual
2842149.002024-06-237166Actual
2836350.002024-06-237146Actual
37201117.002025-02-217114Actual
1394929.002023-04-237166Actual
91379.002022-12-227173Actual
839040.002022-11-247126Budget
3034839.002024-08-237173Actual
1475947.002023-05-247165Actual
29726205.632024-07-237118Actual
731880.002022-10-247136Budget
259148.002022-06-247115Actual
1504978.002023-05-247167Actual
2774166.722024-05-2371112Actual
24194160.182024-02-217118Actual
970623.002022-12-227166Actual
3014046.872024-07-2371113Actual
53416.002022-04-237126Actual
205302.892023-10-2471212Actual
3283920.002024-10-237126Actual
2398722.002024-02-217146Actual
2721133.002024-05-237146Actual
2610817.002024-04-227156Actual
3552534.802024-12-2271211Actual
30376123.002024-08-237114Actual
11419128.002023-02-217114Actual
218731.382022-05-247168Actual
3749428.002025-02-217156Actual
2445529.482024-02-2171611Actual
32719131.002024-10-237115Actual
264740.002022-06-247165Actual
35966114.002025-01-227163Actual
1724022.042023-07-2471111Actual
1654.002022-04-237113Actual
2086488.002023-11-247165Actual
3540596.542024-12-227128Actual
1072160.002023-01-227146Budget
67840.002022-04-237156Budget
1221850.002023-02-217128Budget
33751140.002024-11-237114Actual
38265127.002025-03-247163Actual
95990.002022-04-237118Budget
30469114.002024-08-237115Actual
18560145.002023-09-237113Actual
609860.002022-09-237116Budget
114770.002022-05-247113Budget
67718.002022-04-237156Actual
28513100.002024-06-237167Actual
3238934.592024-09-2271113Actual
1076840.002023-01-227156Budget
1776861.002023-08-247115Actual
26295166.242024-04-227118Actual
3147429.002024-09-227173Actual
266186.082024-04-2271112Actual
48631.002022-04-237116Actual
1673796.002023-07-247115Actual
3004811.402024-07-2371212Actual
2238825.232023-12-2271311Actual
464540.002022-08-247173Budget
245723.952024-02-2171612Actual
259290.002022-06-247115Budget
399431.002022-07-247146Actual
932356.002022-12-227115Actual
1570579.002023-06-247115Actual
3602431.002025-01-227173Actual
3209769.912024-09-2271111Actual
502214.002022-08-247126Actual
175550.002022-05-247146Budget
15108108.662023-05-247118Actual
19800107.002023-10-247115Actual
287350.002022-06-247146Budget
1241846.002023-03-247163Actual
2186547.002023-12-227165Actual
170759.002022-05-247136Actual
2372076.002024-02-217114Actual
3401740.002024-11-237146Actual
2369223.002024-02-217173Actual
899960.002022-12-227113Budget
3514275.002024-12-227136Actual
3384482.002024-11-237115Actual
2937776.002024-07-237165Actual
984680.002022-12-227167Budget
1460515.002023-05-247173Actual
3752646.002025-02-217166Actual
3867652.002025-03-247166Actual
2671027.572024-04-2271113Actual
806280.002022-11-247114Budget
194742.892023-09-2371112Actual
3853770.002025-03-247116Actual
2097846.002023-11-247136Actual
2484253.002024-03-237115Actual
165930.002022-05-247126Budget
31629122.002024-09-227165Actual
820256.002022-11-247115Actual
2095011.002023-11-247126Actual
1035854.002023-01-227164Actual
554950.002022-08-247168Budget
239338.002024-02-217126Actual
2141225.232023-11-2471411Actual
2165478.002023-12-227163Actual
1208945.002023-02-217167Actual
19154173.812023-09-237118Actual
1531023.102023-05-2471411Actual
3516832.002024-12-227146Actual
2298216.002024-01-227146Actual
3817369.672025-02-2171613Actual
58335.002022-04-237136Actual
1137010.002023-02-217173Actual
3097259.272024-08-2371111Actual
965240.002022-12-227156Budget
10906100.002023-01-227117Budget
27039131.002024-05-237115Actual
958110.172022-04-237118Actual
2203113.002023-12-227156Actual
2649822.042024-04-2271411Actual
2499030.002024-03-237136Actual
186020.002022-05-247166Actual
1297235.002023-03-247146Actual
186150.002022-05-247166Budget
3746830.002025-02-217146Actual
15492187.002023-06-247113Actual
251036.002022-06-247164Actual
1209080.002023-02-217167Budget
1057780.002023-01-227116Budget
31502197.002024-09-227114Actual
549138.962022-08-247128Actual
1217179.872023-02-217118Actual
1794222.002023-08-247146Actual
164363.952023-06-2471212Actual
3487329.002024-12-227173Actual
2455110.002022-06-247114Budget
73550.002022-04-237166Budget
194190.002022-05-247117Actual
2951735.002024-07-237146Actual
208085.932022-05-247118Actual
38385114.002025-03-247164Actual
100637.452022-04-237128Actual
581860.002022-09-237114Actual
1430819.912023-04-2371411Actual
2600124.002024-04-227116Actual
2280964.002024-01-227115Actual
363360.002022-07-247164Budget
867290.002022-11-247117Budget
1821082.902023-08-247168Actual
2655824.162024-04-2271611Actual
2197954.002023-12-227136Actual
1729522.042023-07-2471311Actual
3543879.872024-12-227168Actual
1871360.002023-09-237164Actual
35757111.402024-12-2271612Actual
1254685.002023-03-247114Actual
3684639.062025-01-2271112Actual
1189140.002023-02-217156Budget
726840.002022-10-247126Budget
7550.002022-04-237163Budget
334238.212024-10-2371212Actual
1067376.002023-01-227136Actual
881364.722022-11-247118Actual
3339528.422024-10-2371112Actual
2333915.652024-01-2271211Actual
1974154.002023-10-247164Actual
1123376.002023-02-217113Actual
475360.002022-08-247164Budget
3439932.672024-11-2371311Actual
2987417.782024-07-2371211Actual
2000015.002023-10-247156Actual
2434111.402024-02-2171211Actual
14547114.002023-05-247163Actual
2707164.002024-05-237165Actual
834353.002022-11-247116Actual
3244864.412024-09-2271613Actual
26947234.002024-05-237114Actual
1334855.632023-03-247128Actual
146990.002022-05-247115Actual
736423.002022-10-247146Actual
2396130.002024-02-217136Actual
675639.002022-10-247113Actual
1386533.002023-04-237136Actual
31595176.002024-09-227115Actual
1685716.002023-07-247126Actual
2041113.532023-10-2471511Actual
2268831.002024-01-227173Actual
2295666.002024-01-227136Actual
13159100.002023-03-247117Budget
173493.952023-07-2471511Actual
385160.002022-07-247116Budget
924272.002022-12-227164Actual
497423.002022-08-247116Actual
955780.002022-12-227136Budget
642790.002022-09-237117Budget
1968052.002023-10-247173Actual
3844491.002025-03-247115Actual
1221954.112023-02-217128Actual
203308.212023-10-2471211Actual
436854.112022-07-247128Actual
4692120.002022-08-247114Actual
20499.002022-04-237114Actual
11559100.002023-02-217115Budget
1302040.002023-03-247156Budget
3908952.892025-03-2471611Actual
2990139.062024-07-2371311Actual
33221109.272024-10-2371111Actual
2271699.002024-01-227114Actual
106349.572022-04-237168Actual

Generated 2025-05-23 10:19:04.294 UTC