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

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194853.002023-03-147166Actual
1307960.002023-04-147166Budget
205110.002022-05-147114Budget
2842149.002024-07-147166Actual
760772.002022-11-147167Actual
2035713.532023-11-1471311Actual
158256.002023-07-157126Actual
2336619.912024-02-1271311Actual
2528669.262024-04-137168Actual
18594105.002023-10-147163Actual
175550.002022-06-147146Budget
2892110.332024-07-1471212Actual
36085152.002025-02-127164Actual
3779660.332025-03-1471111Actual
3782411.402025-03-1471211Actual
722035.002022-11-147116Actual
1067376.002023-02-127136Actual
1691130.002023-08-147146Actual
377060.002022-08-147165Budget
37704141.992025-03-147128Actual
120228.002022-06-147163Actual
244226.082024-03-1371511Actual
511820.002022-09-147146Actual
399540.002022-08-147146Budget
376940.002022-08-147165Actual
536142.002022-09-147167Actual
3511422.002025-01-127126Actual
3339528.422024-11-1371112Actual
10906100.002023-02-127117Budget
15730.002022-05-147173Budget
3876871.002025-04-147167Actual
2768239.062024-06-1371611Actual
2780156.082024-06-1371612Actual
787660.002022-12-157113Budget
3573110.002022-08-147114Budget
1635025.232023-07-1571611Actual
14104107.142023-05-147118Actual
3327622.042024-11-1371311Actual
3056246.002024-09-137116Actual
1629014.592023-07-1571411Actual
15492187.002023-07-157113Actual
1076840.002023-02-127156Budget
1292651.002023-04-147136Actual
63150.002022-05-147146Budget
628921.002022-10-147156Actual
153070.002022-06-147165Budget
363235.002022-08-147164Actual
731759.002022-11-147136Actual
497423.002022-09-147116Actual
34935135.002025-01-127164Actual
502340.002022-09-147126Budget
1109250.002023-02-127128Budget
891723.812022-12-157168Actual
3281253.002024-11-137116Actual
22121100.002024-01-127117Actual
277730.002022-07-157126Budget
1011580.002023-02-127113Budget
3690683.742025-02-1271612Actual
3920989.062025-04-1471612Actual
3351541.602024-11-1371113Actual
3366595.002024-12-147163Actual
648770.002022-10-147167Budget
1025214.002023-02-127173Actual
12688100.002023-04-147115Budget
507170.002022-09-147136Budget
266516.082024-05-1371612Actual
1599578.002023-07-157117Actual
232635.002022-07-157163Actual
423956.002022-08-147167Actual
259148.002022-07-157115Actual
3902965.652025-04-1471411Actual
746835.002022-11-147166Actual
2951735.002024-08-137146Actual
138970.002022-06-147164Budget
4692120.002022-09-147114Actual
1817870.782023-09-147128Actual
2833780.002024-07-147136Actual
2788795.992024-06-1371213Actual
464414.002022-09-147173Actual
937949.002023-01-127165Actual
1664463.002023-08-147114Actual
28572148.052024-07-147118Actual
924272.002023-01-127164Actual
1209080.002023-03-147167Budget
330450.002022-07-157168Budget
859050.002022-12-157166Budget
251036.002022-07-157164Actual
2195115.002024-01-127126Actual
173493.952023-08-1471511Actual
3002048.632024-08-1371112Actual
30256150.002024-09-137113Actual
14043117.002023-05-147167Actual
272832.002022-07-157116Actual
20090100.002023-11-147117Actual
950818.002023-01-127126Actual
1974154.002023-11-147164Actual
619670.002022-10-147136Budget
418172.002022-08-147117Actual
27420220.782024-06-137118Actual
239338.002024-03-137126Actual
899960.002023-01-127113Budget
3629268.002025-02-127136Actual
1189212.002023-03-147156Actual
356069.272025-01-1271511Actual
1162052.002023-03-147165Actual
186150.002022-06-147166Budget
2295666.002024-02-127136Actual
812080.002022-12-157164Budget
1667846.002023-08-147164Actual
978880.002023-01-127117Actual
601860.002022-10-147165Budget
18560145.002023-10-147113Actual
1413279.872023-05-147128Actual
965240.002023-01-127156Budget
36052247.002025-02-127114Actual
162366.082023-07-1571211Actual
1564676.002023-07-157164Actual
450644.002022-09-147113Actual
2525369.262024-04-137128Actual
3291924.002024-11-137156Actual
859136.002022-12-157166Actual
1381043.002023-05-147116Actual
1371586.002023-05-147115Actual
1788813.002023-09-147126Actual
199956.002022-06-147167Actual
357288.002022-08-147114Actual
53416.002022-05-147126Actual
826180.002022-12-157165Budget
371363.002022-08-147115Actual
1886525.002023-10-147116Actual
32506205.002024-11-137113Actual
29284114.002024-08-137164Actual
2133022.042023-12-1571111Actual
1268770.002023-04-147115Actual
899839.002023-01-127113Actual
746950.002022-11-147166Budget
436950.002022-08-147128Budget
226839.002022-07-157113Actual
1374970.002023-05-147165Actual
37235156.002025-03-147164Actual
19095104.002023-10-147167Actual
34690.002022-05-147115Budget
1123376.002023-03-147113Actual
1123280.002023-03-147113Budget
23191107.142024-02-127118Actual
1184560.002023-03-147146Budget
2949156.002024-08-137136Actual
34166128.002024-12-147167Actual
143995.012023-05-1471112Actual
3557944.382025-01-1271411Actual
3100017.782024-09-1371211Actual
843980.002022-12-157136Budget
36434198.002025-02-127117Actual
1321980.002023-04-147167Budget
497560.002022-09-147116Budget
1076717.002023-02-127156Actual
35933205.002025-02-127113Actual
516513.002022-09-147156Actual
3129346.872024-09-1371213Actual
587760.002022-10-147164Budget
1082460.002023-02-127166Budget
16029104.002023-07-157167Actual
891840.002022-12-157168Budget
180114.002022-06-147156Actual
1394929.002023-05-147166Actual
1035990.002023-02-127164Budget
2345229.482024-02-1271611Actual
73550.002022-05-147166Budget
235426.082024-02-1271612Actual
3802414.592025-03-1471212Actual
3853770.002025-04-147116Actual
34132221.002024-12-147117Actual
23634105.002024-03-137163Actual
3540596.542025-01-127128Actual
2806929.002024-07-147173Actual
3672944.382025-02-1271411Actual
3460666.722024-12-1471612Actual
161047.002022-06-147116Actual
1593726.002023-07-157166Actual
1712099.572023-08-147118Actual
629030.002022-10-147156Budget
152566.082023-06-1471211Actual
3396310.002024-12-147126Actual
642880.002022-10-147117Actual
2713039.002024-06-137116Actual
881364.722022-12-157118Actual
489349.002022-09-147165Actual
2534525.232024-04-1371111Actual
2401322.002024-03-137156Actual
2398722.002024-03-137146Actual
26861117.002024-06-137163Actual
138848.002022-06-147164Actual
2300826.002024-02-127156Actual
3761793.002025-03-147167Actual
24194160.182024-03-137118Actual
1770968.002023-09-147164Actual
229288.002024-02-127126Actual
2147223.102023-12-1571611Actual
3034839.002024-09-137173Actual
32626148.002024-11-137114Actual
2171220.002024-01-127173Actual
2691949.002024-06-137173Actual
2608229.002024-05-137146Actual
1614982.902023-07-157168Actual
3587592.482025-01-1271613Actual
2937776.002024-08-137165Actual
826263.002022-12-157165Actual
3393653.002024-12-147116Actual

Generated 2025-06-13 21:42:27.927 UTC