[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-05-2371612Actual
2996165.652024-07-2371611Actual
37081215.002025-02-217113Actual
497423.002022-08-247116Actual
3785151.822025-02-2171311Actual
965110.002022-12-227156Actual
955780.002022-12-227136Budget
2756826.292024-05-2371211Actual
3132492.482024-08-2371613Actual
2644411.402024-04-2271211Actual
2715715.002024-05-237126Actual
25132109.002024-03-237117Actual
1389130.002023-04-237146Actual
577040.002022-09-237173Budget
1416588.962023-04-237168Actual
918555.002022-12-227114Actual
2280964.002024-01-227115Actual
1017232.002023-01-227163Actual
2707164.002024-05-237165Actual
1729522.042023-07-2471311Actual
3920989.062025-03-2471612Actual
334238.212024-10-2371212Actual
1174930.002023-02-217126Actual
11045141.992023-01-227118Actual
1282980.002023-03-247116Budget
3014046.872024-07-2371113Actual
3259829.002024-10-237173Actual
3366595.002024-11-237163Actual
1655891.002023-07-247163Actual
37328106.002025-02-217165Actual
1330190.002023-03-247118Budget
555043.512022-08-247168Actual
1696929.002023-07-247166Actual
1561255.002023-06-247114Actual
3744280.002025-02-217136Actual
3312982.902024-10-237128Actual
22214141.992023-12-227118Actual
2012462.002023-10-247167Actual
530464.002022-08-247117Actual
489460.002022-08-247165Budget
1170180.002023-02-217116Budget
2602811.002024-04-227126Actual
3399143.002024-11-237136Actual
760772.002022-10-247167Actual
1383713.002023-04-237126Actual
3029068.002024-08-237163Actual
1274754.002023-03-247165Actual
3908952.892025-03-2471611Actual
277697.142024-05-2371212Actual
3291924.002024-10-237156Actual
265255.012024-04-2271511Actual
787744.002022-11-247113Actual
1673796.002023-07-247115Actual
1968052.002023-10-247173Actual
225389.272023-12-2271612Actual
3220617.782024-09-2271511Actual
2439517.782024-02-2171411Actual
853340.002022-11-247156Budget
3283920.002024-10-237126Actual
1017360.002023-01-227163Budget
244226.082024-02-2171511Actual
25689137.002024-04-227113Actual
1301925.002023-03-247156Actual
3832320.002025-03-247173Actual
277730.002022-06-247126Budget
3738742.002025-02-217116Actual
48631.002022-04-237116Actual
81890.002022-04-237117Budget
3428582.902024-11-237168Actual
2723721.002024-05-237156Actual
29787123.812024-07-237168Actual
1759085.002023-08-247163Actual
377060.002022-07-247165Budget
3844491.002025-03-247115Actual
2600124.002024-04-227116Actual
2325288.962024-01-227168Actual
19095104.002023-09-237167Actual
163177.142023-06-2471511Actual
530390.002022-08-247117Budget
1918295.022023-09-237128Actual
1693722.002023-07-247156Actual
28097172.002024-06-237114Actual
1321980.002023-03-247167Budget
26295166.242024-04-227118Actual
1780268.002023-08-247165Actual
1677178.002023-07-247165Actual
2836350.002024-06-237146Actual
1268770.002023-03-247115Actual
10906100.002023-01-227117Budget
16524136.002023-07-247113Actual
259148.002022-06-247115Actual
264740.002022-06-247165Actual
1067480.002023-01-227136Budget
1340860.172023-03-247168Actual
143995.012023-04-2371112Actual
410160.002022-07-247166Budget
2754087.992024-05-2371111Actual
2721133.002024-05-237146Actual
218731.382022-05-247168Actual
146990.002022-05-247115Actual
1809162.002023-08-247167Actual
1025214.002023-01-227173Actual
3897534.802025-03-2471211Actual
587642.002022-09-237164Actual
2937776.002024-07-237165Actual
1776861.002023-08-247115Actual
2345229.482024-01-2271611Actual
3147429.002024-09-227173Actual
215316.082023-11-2471112Actual
324641.992022-06-247128Actual
1664463.002023-07-247114Actual
2966778.002024-07-237167Actual
3100017.782024-08-2371211Actual
199956.002022-05-247167Actual
297750.002022-06-247166Budget
1587922.002023-06-247146Actual
3514275.002024-12-227136Actual
3888895.022025-03-247168Actual
1472575.002023-05-247115Actual
843980.002022-11-247136Budget
35933205.002025-01-227113Actual
363235.002022-07-247164Actual
779528.352022-10-247168Actual
2806929.002024-06-237173Actual
2372076.002024-02-217114Actual
806360.002022-11-247114Actual
245455.002022-06-247114Actual
338430.002022-07-247113Actual
292040.002022-06-247156Budget
27039131.002024-05-237115Actual
34781150.002024-12-227113Actual
1292651.002023-03-247136Actual
1770.002022-04-237113Budget
1011580.002023-01-227113Budget
905628.002022-12-227163Actual
36555107.142025-01-227128Actual
839126.002022-11-247126Actual
965240.002022-12-227156Budget
2540017.782024-03-2371311Actual
3926855.642025-03-2471113Actual
2275046.002024-01-227164Actual
970750.002022-12-227166Budget
1147993.002023-02-217164Actual
32719131.002024-10-237115Actual
3442649.702024-11-2371411Actual
905750.002022-12-227163Budget
32626148.002024-10-237114Actual
2877432.672024-06-2371411Actual
30256150.002024-08-237113Actual
34935135.002024-12-227164Actual
1003338.962022-12-227168Actual
675760.002022-10-247113Budget
848720.002022-11-247146Actual
2092344.002023-11-247116Actual
731759.002022-10-247136Actual
787660.002022-11-247113Budget
27327132.002024-05-237117Actual
1297360.002023-03-247146Budget
984680.002022-12-227167Budget
164663.952023-06-2471612Actual
3004811.402024-07-2371212Actual
1815088.962023-08-247118Actual
225061.822023-12-2271112Actual
1076717.002023-01-227156Actual
7550.002022-04-237163Budget
1460515.002023-05-247173Actual
1062440.002023-01-227126Budget
31918124.002024-09-227167Actual
19800107.002023-10-247115Actual
142548.212023-04-2371211Actual
549050.002022-08-247128Budget
3393653.002024-11-237116Actual
245411.822024-02-2171212Actual
848640.002022-11-247146Budget
1076840.002023-01-227156Budget
2813093.002024-06-237164Actual
3746830.002025-02-217146Actual
2548628.422024-03-2371611Actual
1235880.002023-03-247113Budget
264870.002022-06-247165Budget
2889358.212024-06-2371112Actual
194190.002022-05-247117Actual
1534322.042023-05-2471611Actual
305760.002022-06-247117Actual
1799933.002023-08-247166Actual
1179880.002023-02-217136Budget
1794222.002023-08-247146Actual
2478354.002024-03-237164Actual
175550.002022-05-247146Budget
3629268.002025-01-227136Actual
3516832.002024-12-227146Actual
34994122.002024-12-227115Actual
33631205.002024-11-237113Actual
423956.002022-07-247167Actual
173493.952023-07-2471511Actual
2984668.852024-07-2371111Actual
2828275.002024-06-237116Actual
399540.002022-07-247146Budget
67840.002022-04-237156Budget
544390.002022-08-247118Budget
2946318.002024-07-237126Actual
1906185.002023-09-237117Actual
516513.002022-08-247156Actual
2268831.002024-01-227173Actual
249626.002024-03-237126Actual
14104107.142023-04-237118Actual
205608.212023-10-2471612Actual
394747.002022-07-247136Actual

Generated 2025-05-23 08:25:09.716 UTC