[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-10-1171611Actual
844065.002022-12-137136Actual
399540.002022-08-127146Budget
1906185.002023-10-127117Actual
410047.002022-08-127166Actual
2499030.002024-04-117136Actual
10906100.002023-02-107117Budget
245146.082024-03-1171112Actual
3670253.952025-02-1071311Actual
1179776.002023-03-127136Actual
1504978.002023-06-127167Actual
1696929.002023-08-127166Actual
2707164.002024-06-117165Actual
1274880.002023-04-127165Budget
587760.002022-10-127164Budget
2345229.482024-02-1071611Actual
681550.002022-11-127163Budget
569032.002022-10-127163Actual
946053.002023-01-107116Actual
3687412.462025-02-1071212Actual
33631205.002024-12-127113Actual
3581632.832025-01-1071113Actual
357288.002022-08-127114Actual
1573944.002023-07-137165Actual
2542715.652024-04-1171411Actual
3448669.912024-12-1271611Actual
1989329.002023-11-127116Actual
3407433.002024-12-127166Actual
3200582.902024-10-117128Actual
2572389.002024-05-117163Actual
100750.002022-05-127128Budget
1049580.002023-02-107165Budget
1918295.022023-10-127128Actual
848640.002022-12-137146Budget
3634424.002025-02-107156Actual
67718.002022-05-127156Actual
264870.002022-07-137165Budget
10301110.002023-02-107114Budget
642880.002022-10-127117Actual
2877432.672024-07-1271411Actual
2713039.002024-06-117116Actual
2263091.002024-02-107163Actual
319990.002022-07-137118Budget
404113.002022-08-127156Actual
26295166.242024-05-117118Actual
563044.002022-10-127113Actual
2632382.902024-05-117128Actual
1794222.002023-09-127146Actual
1422622.042023-05-1271111Actual
3469246.872024-12-1271213Actual
324750.002022-07-137128Budget
768980.002022-11-127118Budget
255721.822024-04-1171212Actual
549050.002022-09-127128Budget
681440.002022-11-127163Actual
950818.002023-01-107126Actual
2300826.002024-02-107156Actual
1162052.002023-03-127165Actual
256036.082024-04-1171612Actual
992782.902023-01-107118Actual
722035.002022-11-127116Actual
272960.002022-07-137116Budget
1776861.002023-09-127115Actual
2077251.002023-12-137164Actual
2987417.782024-08-1171211Actual
2436813.532024-03-1171311Actual
2135819.912023-12-1371211Actual
1386533.002023-05-127136Actual
389940.002022-08-127126Budget
1184560.002023-03-127146Budget
19622114.002023-11-127163Actual
12547110.002023-04-127114Budget
3132492.482024-09-1171613Actual
502340.002022-09-127126Budget
1569.002022-05-127173Actual
1664463.002023-08-127114Actual
20090100.002023-11-127117Actual
3088070.782024-09-117128Actual
1892039.002023-10-127136Actual
648856.002022-10-127167Actual
3016773.182024-08-1171213Actual
960440.002023-01-107146Budget
28633138.962024-07-127168Actual
806360.002022-12-137114Actual
37584124.002025-03-127117Actual
2504218.002024-04-117156Actual
3540596.542025-01-107128Actual
32038110.172024-10-117168Actual
502214.002022-09-127126Actual
3914848.632025-04-1271112Actual
2691949.002024-06-117173Actual
3168870.002024-10-117116Actual
932356.002023-01-107115Actual
2035713.532023-11-1271311Actual
812142.002022-12-137164Actual
1587922.002023-07-137146Actual
628921.002022-10-127156Actual
661637.452022-10-127128Actual
3761793.002025-03-127167Actual
34690.002022-05-127115Budget
344550.002022-08-127163Budget
1359336.002023-05-127173Actual
32753152.002024-11-117165Actual
530390.002022-09-127117Budget
1057654.002023-02-107116Actual
3502890.002025-01-107165Actual
3511422.002025-01-107126Actual
80149.002022-12-137173Actual
38351123.002025-04-127114Actual
36468101.002025-02-107167Actual
27039131.002024-06-117115Actual
713980.002022-11-127165Budget
14043117.002023-05-127167Actual
200070.002022-06-127167Budget
2339323.102024-02-1071411Actual
806280.002022-12-137114Budget
2786046.872024-06-1171113Actual
3064332.002024-09-117146Actual
26370.002022-05-127164Budget
3102745.442024-09-1171311Actual
1941529.482023-10-1271611Actual
20618175.002023-12-137113Actual
3182739.002024-10-117166Actual
21117104.002023-12-137117Actual
3805789.062025-03-1271612Actual
1983447.002023-11-127165Actual
37704141.992025-03-127128Actual
3254076.002024-11-117163Actual
3357381.962024-11-1171613Actual
143995.012023-05-1271112Actual
1815088.962023-09-127118Actual
2889358.212024-07-1271112Actual
656890.002022-10-127118Budget
38385114.002025-04-127164Actual
3324944.382024-11-1171211Actual
2895467.782024-07-1271612Actual
2892110.332024-07-1271212Actual
13300107.142023-04-127118Actual
3079393.002024-09-117167Actual
25689137.002024-05-117113Actual
138970.002022-06-127164Budget
3029068.002024-09-117163Actual
27420220.782024-06-117118Actual
164663.952023-07-1371612Actual
1620834.802023-07-1371111Actual
244226.082024-03-1171511Actual
1161980.002023-03-127165Budget
965240.002023-01-107156Budget
3814392.482025-03-1271213Actual
3117428.422024-09-1171212Actual
2073883.002023-12-137114Actual
26947234.002024-06-117114Actual
741112.002022-11-127156Actual
1817870.782023-09-127128Actual
2224288.962024-01-107128Actual
15492187.002023-07-137113Actual
1712099.572023-08-127118Actual
34564.002022-05-127115Actual
133099.002022-06-127114Actual
3330322.042024-11-1171411Actual
175432.002022-06-127146Actual
24194160.182024-03-117118Actual
20183158.662023-11-127118Actual
3557944.382025-01-1071411Actual
3522648.002025-01-107166Actual
3902965.652025-04-1271411Actual
3584392.482025-01-1071213Actual
1062440.002023-02-107126Budget
282539.002022-07-137136Actual
1076717.002023-02-107156Actual
3779660.332025-03-1271111Actual
3428582.902024-12-127168Actual
3209769.912024-10-1171111Actual
700056.002022-11-127164Actual
1156072.002023-03-127115Actual
2726954.002024-06-117166Actual
161047.002022-06-127116Actual
3217927.362024-10-1171411Actual
1626311.402023-07-1371311Actual
839040.002022-12-137126Budget
2384753.002024-03-117165Actual
787660.002022-12-137113Budget
2984668.852024-08-1171111Actual
29787123.812024-08-117168Actual
81763.002022-05-127117Actual
26980114.002024-06-117164Actual
955780.002023-01-107136Budget
21210195.022023-12-137118Actual
36434198.002025-02-107117Actual
3587592.482025-01-1071613Actual
950940.002023-01-107126Budget
2715715.002024-06-117126Actual
1463366.002023-06-127114Actual
87670.002022-05-127167Budget
1340750.002023-04-127168Budget
1889218.002023-10-127126Actual
38265127.002025-04-127163Actual
38827179.872025-04-127118Actual
2000015.002023-11-127156Actual
174682.892023-08-1271212Actual
489460.002022-09-127165Budget
3289345.002024-11-117146Actual
891840.002022-12-137168Budget
2280964.002024-02-107115Actual
905750.002023-01-107163Budget
13533100.002023-05-127163Actual

Generated 2025-06-12 02:52:18.520 UTC