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

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-06-2271213Actual
182976.082023-08-2371211Actual
27977107.002024-06-227113Actual
834353.002022-11-237116Actual
37328106.002025-02-207165Actual
2608229.002024-04-217146Actual
873180.002022-11-237167Budget
3832320.002025-03-237173Actual
1626311.402023-06-2371311Actual
1786154.002023-08-237116Actual
3105444.382024-08-2271411Actual
240730.002022-06-237173Budget
950940.002022-12-217126Budget
489460.002022-08-237165Budget
3439932.672024-11-2271311Actual
806360.002022-11-237114Actual
1835122.042023-08-2371411Actual
2073883.002023-11-237114Actual
95990.002022-04-227118Budget
2071023.002023-11-237173Actual
3396310.002024-11-227126Actual
614718.002022-09-227126Actual
2691949.002024-05-227173Actual
2271699.002024-01-217114Actual
53416.002022-04-227126Actual
3061737.002024-08-227136Actual
483364.002022-08-237115Actual
394870.002022-07-237136Budget
2610817.002024-04-217156Actual
2602811.002024-04-217126Actual
2842149.002024-06-227166Actual
34901163.002024-12-217114Actual
726840.002022-10-237126Budget
2095011.002023-11-237126Actual
282539.002022-06-237136Actual
19622114.002023-10-237163Actual
3117428.422024-08-2271212Actual
30852296.542024-08-227118Actual
3894797.572025-03-2371111Actual
1254685.002023-03-237114Actual
3254076.002024-10-227163Actual
2759551.822024-05-2271311Actual
2718575.002024-05-227136Actual
1221850.002023-02-207128Budget
264870.002022-06-237165Budget
2707164.002024-05-227165Actual
1235972.002023-03-237113Actual
2035713.532023-10-2371311Actual
3752646.002025-02-207166Actual
1217179.872023-02-207118Actual
1170068.002023-02-207116Actual
36468101.002025-01-217167Actual
199956.002022-05-237167Actual
3675615.652025-01-2171511Actual
35284104.002024-12-217117Actual
13533100.002023-04-227163Actual
1062440.002023-01-217126Budget
760880.002022-10-237167Budget
1552691.002023-06-237163Actual
180240.002022-05-237156Budget
28189122.002024-06-227115Actual
2996165.652024-07-2271611Actual
3174340.002024-09-217136Actual
1472575.002023-05-237115Actual
25940105.002024-04-217165Actual
63150.002022-04-227146Budget
1815088.962023-08-237118Actual
2590686.002024-04-217115Actual
2744895.022024-05-227128Actual
3867652.002025-03-237166Actual
37294176.002025-02-207115Actual
3056246.002024-08-227116Actual
1718169.262023-07-237168Actual
2135819.912023-11-2371211Actual
20618175.002023-11-237113Actual
1466653.002023-05-237164Actual
2398722.002024-02-207146Actual
1809162.002023-08-237167Actual
282670.002022-06-237136Budget
773750.002022-10-237128Budget
768980.002022-10-237118Budget
2764917.782024-05-2271511Actual
2381370.002024-02-207115Actual
1570579.002023-06-237115Actual
1147993.002023-02-207164Actual
14043117.002023-04-227167Actual
3864424.002025-03-237156Actual
1776861.002023-08-237115Actual
2384753.002024-02-207165Actual
628921.002022-09-227156Actual
3407433.002024-11-227166Actual
37115146.002025-02-207163Actual
218731.382022-05-237168Actual
1307960.002023-03-237166Budget
36085152.002025-01-217164Actual
634760.002022-09-227166Budget
163177.142023-06-2371511Actual
1072160.002023-01-217146Budget
1886525.002023-09-227116Actual
3617877.002025-01-217165Actual
1249913.002023-03-237173Actual
3793776.292025-02-2071611Actual
2003235.002023-10-237166Actual
25132109.002024-03-227117Actual
1880698.002023-09-227165Actual
2528669.262024-03-227168Actual
297750.002022-06-237166Budget
581860.002022-09-227114Actual
22121100.002023-12-217117Actual
30503103.002024-08-227165Actual
2682798.002024-05-227113Actual
363360.002022-07-237164Budget
2713039.002024-05-227116Actual
2756826.292024-05-2271211Actual
344550.002022-07-237163Budget
2647122.042024-04-2171311Actual
978880.002022-12-217117Actual
3217927.362024-09-2171411Actual
1292580.002023-03-237136Budget
3853770.002025-03-237116Actual
450760.002022-08-237113Budget
3141668.002024-09-217163Actual
33221109.272024-10-2271111Actual
194290.002022-05-237117Budget
1076840.002023-01-217156Budget
399540.002022-07-237146Budget
208085.932022-05-237118Actual
924272.002022-12-217164Actual
180114.002022-05-237156Actual
960440.002022-12-217146Budget
793424.002022-11-237163Actual
28513100.002024-06-227167Actual
1109348.052023-01-217128Actual
1413279.872023-04-227128Actual
3502890.002024-12-217165Actual
147090.002022-05-237115Budget
2788795.992024-05-2271213Actual
2236122.042023-12-2171211Actual
2534525.232024-03-2271111Actual
681550.002022-10-237163Budget
3696546.872025-01-2171113Actual
291923.002022-06-237156Actual
255721.822024-03-2271212Actual
3220617.782024-09-2171511Actual
2838924.002024-06-227156Actual
2233322.042023-12-2171111Actual
1003440.002022-12-217168Budget
714070.002022-10-237165Actual
2203113.002023-12-217156Actual
1892039.002023-09-227136Actual
801530.002022-11-237173Budget
240615.002022-06-237173Actual
3316279.872024-10-227168Actual
1673796.002023-07-237115Actual
629030.002022-09-227156Budget
114770.002022-05-237113Budget
997450.002022-12-217128Budget
661637.452022-09-227128Actual
26295166.242024-04-217118Actual
3631855.002025-01-217146Actual
587760.002022-09-227164Budget
67718.002022-04-227156Actual
1115140.482023-01-217168Actual
2748160.172024-05-227168Actual
489349.002022-08-237165Actual
152960.002022-05-237165Actual
3926855.642025-03-2371113Actual
265255.012024-04-2171511Actual
2086488.002023-11-237165Actual
30469114.002024-08-227115Actual
2304034.002024-01-217166Actual
3233066.722024-09-2171612Actual
33009154.002024-10-227117Actual
713980.002022-10-237165Budget
2949156.002024-07-227136Actual
2655824.162024-04-2171611Actual
1534322.042023-05-2371611Actual
3088070.782024-08-227128Actual
4692120.002022-08-237114Actual
226839.002022-06-237113Actual
37201117.002025-02-207114Actual
1938310.332023-09-2271511Actual
1287740.002023-03-237126Budget
1268770.002023-03-237115Actual
17676110.002023-08-237114Actual
21210195.022023-11-237118Actual
3914848.632025-03-2371112Actual
899960.002022-12-217113Budget
1428125.232023-04-2271311Actual
2943639.002024-07-227116Actual
100750.002022-04-227128Budget
363235.002022-07-237164Actual
68958.002022-10-237173Actual
2396130.002024-02-207136Actual
1274754.002023-03-237165Actual
502214.002022-08-237126Actual
1297360.002023-03-237146Budget
1017232.002023-01-217163Actual
1693722.002023-07-237156Actual
2600124.002024-04-217116Actual
7550.002022-04-227163Budget
3070144.002024-08-227166Actual
2990139.062024-07-2271311Actual
853429.002022-11-237156Actual
229288.002024-01-217126Actual
277730.002022-06-237126Budget

Generated 2025-05-22 14:44:43.492 UTC