[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-10-247136Actual
3259829.002024-10-237173Actual
3629268.002025-01-227136Actual
16088160.182023-06-247118Actual
1683054.002023-07-247116Actual
2534525.232024-03-2371111Actual
1593726.002023-06-247166Actual
95990.002022-04-237118Budget
2183286.002023-12-227115Actual
3637627.002025-01-227166Actual
955780.002022-12-227136Budget
1249913.002023-03-247173Actual
1528313.532023-05-2471311Actual
10906100.002023-01-227117Budget
34225128.362024-11-237118Actual
2726954.002024-05-237166Actual
29633221.002024-07-237117Actual
3016773.182024-07-2371213Actual
1614982.902023-06-247168Actual
32719131.002024-10-237115Actual
363360.002022-07-247164Budget
997554.112022-12-227128Actual
2842149.002024-06-237166Actual
3171518.002024-09-227126Actual
1227850.002023-02-217168Budget
1796820.002023-08-247156Actual
1481834.002023-05-247116Actual
3670253.952025-01-2271311Actual
154023.952023-05-2471112Actual
173493.952023-07-2471511Actual
1184560.002023-02-217146Budget
2431331.612024-02-2171111Actual
918480.002022-12-227114Budget
3516832.002024-12-227146Actual
1732217.782023-07-2471411Actual
208085.932022-05-247118Actual
3902965.652025-03-2471411Actual
1714855.632023-07-247128Actual
3316279.872024-10-237168Actual
773623.812022-10-247128Actual
3847876.002025-03-247165Actual
544296.542022-08-247118Actual
1788813.002023-08-247126Actual
2100435.002023-11-247146Actual
200070.002022-05-247167Budget
376940.002022-07-247165Actual
2321970.782024-01-227128Actual
1287618.002023-03-247126Actual
1109250.002023-01-227128Budget
3785151.822025-02-2171311Actual
287350.002022-06-247146Budget
20090100.002023-10-247117Actual
3312982.902024-10-237128Actual
1696929.002023-07-247166Actual
3861827.002025-03-247146Actual
569032.002022-09-237163Actual
251170.002022-06-247164Budget
1791652.002023-08-247136Actual
3699273.182025-01-2271213Actual
938080.002022-12-227165Budget
779640.002022-10-247168Budget
2676981.962024-04-2271613Actual
25225108.662024-03-237118Actual
1906185.002023-09-237117Actual
3853770.002025-03-247116Actual
1035990.002023-01-227164Budget
208190.002022-05-247118Budget
2756826.292024-05-2371211Actual
502214.002022-08-247126Actual
2290134.002024-01-227116Actual
450760.002022-08-247113Budget
11419128.002023-02-217114Actual
2907246.872024-06-2371613Actual
614640.002022-09-237126Budget
30469114.002024-08-237115Actual
464540.002022-08-247173Budget
3469246.872024-11-2371213Actual
143995.012023-04-2371112Actual
100637.452022-04-237128Actual
456428.002022-08-247163Actual
1685716.002023-07-247126Actual
14104107.142023-04-237118Actual
3802414.592025-02-2171212Actual
3002048.632024-07-2371112Actual
3220617.782024-09-2271511Actual
2748160.172024-05-237168Actual
424070.002022-07-247167Budget
1815088.962023-08-247118Actual
1531023.102023-05-2471411Actual
2268831.002024-01-227173Actual
1096493.002023-01-227167Actual
1156072.002023-02-217115Actual
2874753.952024-06-2371311Actual
1072029.002023-01-227146Actual
2545410.332024-03-2371511Actual
3782411.402025-02-2171211Actual
38827179.872025-03-247118Actual
1161980.002023-02-217165Budget
1391722.002023-04-237156Actual
34994122.002024-12-227115Actual
245146.082024-02-2171112Actual
675639.002022-10-247113Actual
1209080.002023-02-217167Budget
418172.002022-07-247117Actual
2937776.002024-07-237165Actual
1868059.002023-09-237114Actual
215633.952023-11-2471612Actual
1072160.002023-01-227146Budget
389940.002022-07-247126Budget
2238825.232023-12-2271311Actual
891723.812022-11-247168Actual
1321980.002023-03-247167Budget
21621109.002023-12-227113Actual
2713039.002024-05-237116Actual
3572525.232024-12-2271212Actual
1900329.002023-09-237166Actual
240615.002022-06-247173Actual
1776861.002023-08-247115Actual
35757111.402024-12-2271612Actual
1941529.482023-09-2371611Actual
73550.002022-04-237166Budget
587760.002022-09-237164Budget
184703.952023-08-2471112Actual
232635.002022-06-247163Actual
881280.002022-11-247118Budget
3217927.362024-09-2271411Actual
2103020.002023-11-247156Actual
1764823.002023-08-247173Actual
1274880.002023-03-247165Budget
20183158.662023-10-247118Actual
1137130.002023-02-217173Budget
297750.002022-06-247166Budget
1569.002022-04-237173Actual
549138.962022-08-247128Actual
410047.002022-07-247166Actual
29787123.812024-07-237168Actual
3460666.722024-11-2371612Actual
1241846.002023-03-247163Actual
287223.002022-06-247146Actual
1174840.002023-02-217126Budget
3070144.002024-08-237166Actual
14009130.002023-04-237117Actual
114650.002022-05-247113Actual
1587922.002023-06-247146Actual
3241657.392024-09-2271213Actual
507170.002022-08-247136Budget
1340750.002023-03-247168Budget
379059.272025-02-2171511Actual
432190.002022-07-247118Budget
1049691.002023-01-227165Actual
2192439.002023-12-227116Actual
2883465.652024-06-2371611Actual
1712099.572023-07-247118Actual
2384753.002024-02-217165Actual
2445529.482024-02-2171611Actual
1889218.002023-09-237126Actual
73436.002022-04-237166Actual
1817870.782023-08-247128Actual
3761793.002025-02-217167Actual
120228.002022-05-247163Actual
2744895.022024-05-237128Actual
544390.002022-08-247118Budget
34690.002022-04-237115Budget
2339323.102024-01-2271411Actual
2691949.002024-05-237173Actual
152566.082023-05-2471211Actual
205110.002022-04-237114Budget
3223865.652024-09-2271611Actual
905628.002022-12-227163Actual
199956.002022-05-247167Actual
2233322.042023-12-2271111Actual
19800107.002023-10-247115Actual
3153685.002024-09-227164Actual
37704141.992025-02-217128Actual
38734104.002025-03-247117Actual
385160.002022-07-247116Budget
2215578.002023-12-227167Actual
1724022.042023-07-2471111Actual
489460.002022-08-247165Budget
1179880.002023-02-217136Budget
1693722.002023-07-247156Actual
30503103.002024-08-237165Actual
549050.002022-08-247128Budget
2984668.852024-07-2371111Actual
15492187.002023-06-247113Actual
3291924.002024-10-237156Actual
4692120.002022-08-247114Actual
2077251.002023-11-247164Actual
2990139.062024-07-2371311Actual
106450.002022-04-237168Budget
2780156.082024-05-2371612Actual
28223106.002024-06-237165Actual
3396310.002024-11-237126Actual
363235.002022-07-247164Actual
1794222.002023-08-247146Actual
754950.002022-10-247117Actual
1174930.002023-02-217126Actual
722170.002022-10-247116Budget
1718169.262023-07-247168Actual
259290.002022-06-247115Budget
3717329.002025-02-217173Actual
1260783.002023-03-247164Actual
3372344.002024-11-237173Actual
1487360.002023-05-247136Actual
1626311.402023-06-2471311Actual
29130176.002024-07-237113Actual
839040.002022-11-247126Budget
2197954.002023-12-227136Actual
2439517.782024-02-2171411Actual
667549.572022-09-237168Actual
2966778.002024-07-237167Actual
1786154.002023-08-247116Actual
1162052.002023-02-217165Actual

Generated 2025-05-23 06:03:02.612 UTC