[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-01-217128Actual
946053.002022-12-217116Actual
2141225.232023-11-2371411Actual
3817369.672025-02-2071613Actual
1513655.632023-05-237128Actual
1770968.002023-08-237164Actual
1997419.002023-10-237146Actual
311735.002022-06-237167Actual
1161980.002023-02-207165Budget
399540.002022-07-237146Budget
18560145.002023-09-227113Actual
29250210.002024-07-227114Actual
755090.002022-10-237117Budget
423956.002022-07-237167Actual
2676981.962024-04-2171613Actual
3147429.002024-09-217173Actual
4692120.002022-08-237114Actual
1082535.002023-01-217166Actual
22121100.002023-12-217117Actual
3623760.002025-01-217116Actual
35757111.402024-12-2171612Actual
184703.952023-08-2371112Actual
3316279.872024-10-227168Actual
1072029.002023-01-217146Actual
36555107.142025-01-217128Actual
35933205.002025-01-217113Actual
2584566.002024-04-217164Actual
30913141.992024-08-227168Actual
30469114.002024-08-227115Actual
1738229.482023-07-2371611Actual
1301925.002023-03-237156Actual
2381370.002024-02-207115Actual
642880.002022-09-227117Actual
255721.822024-03-2271212Actual
3749428.002025-02-207156Actual
3428582.902024-11-227168Actual
1287618.002023-03-237126Actual
1003338.962022-12-217168Actual
245723.952024-02-2071612Actual
114770.002022-05-237113Budget
1579833.002023-06-237116Actual
144566.082023-04-2271612Actual
624340.002022-09-227146Budget
2280964.002024-01-217115Actual
37676166.242025-02-207118Actual
793424.002022-11-237163Actual
174411.822023-07-2371112Actual
24194160.182024-02-207118Actual
544390.002022-08-237118Budget
2946318.002024-07-227126Actual
282539.002022-06-237136Actual
13499195.002023-04-227113Actual
2975482.902024-07-227128Actual
978880.002022-12-217117Actual
3853770.002025-03-237116Actual
27420220.782024-05-227118Actual
34690.002022-04-227115Budget
12829.002022-05-237173Actual
456550.002022-08-237163Budget
33101220.782024-10-227118Actual
399431.002022-07-237146Actual
760772.002022-10-237167Actual
3519418.002024-12-217156Actual
1221954.112023-02-207128Actual
667650.002022-09-227168Budget
601860.002022-09-227165Budget
2095011.002023-11-237126Actual
1322045.002023-03-237167Actual
311870.002022-06-237167Budget
2937776.002024-07-227165Actual
2525369.262024-03-227128Actual
2425470.782024-02-207168Actual
265255.012024-04-2171511Actual
34994122.002024-12-217115Actual
3396310.002024-11-227126Actual
873256.002022-11-237167Actual
2540017.782024-03-2271311Actual
3457328.422024-11-2271212Actual
377060.002022-07-237165Budget
330343.512022-06-237168Actual
2105925.002023-11-237166Actual
138848.002022-05-237164Actual
389940.002022-07-237126Budget
3407433.002024-11-227166Actual
3914848.632025-03-2371112Actual
11559100.002023-02-207115Budget
3832320.002025-03-237173Actual
1620834.802023-06-2371111Actual
33009154.002024-10-227117Actual
2038414.592023-10-2371411Actual
25811128.002024-04-217114Actual
389823.002022-07-237126Actual
3805789.062025-02-2071612Actual
1880698.002023-09-227165Actual
2644411.402024-04-2171211Actual
3675615.652025-01-2171511Actual
3182739.002024-09-217166Actual
15015156.002023-05-237117Actual
28600110.172024-06-227128Actual
34901163.002024-12-217114Actual
2892110.332024-06-2271212Actual
357288.002022-07-237114Actual
950818.002022-12-217126Actual
1992015.002023-10-237126Actual
3223865.652024-09-2171611Actual
37115146.002025-02-207163Actual
1815088.962023-08-237118Actual
1492527.002023-05-237156Actual
1941529.482023-09-2271611Actual
3511422.002024-12-217126Actual
1799933.002023-08-237166Actual
7688107.142022-10-237118Actual
35318101.002024-12-217167Actual
3114649.702024-08-2271112Actual
20211107.142023-10-237128Actual
614718.002022-09-227126Actual
1759085.002023-08-237163Actual
2241523.102023-12-2171411Actual
1528313.532023-05-2371311Actual
1208945.002023-02-207167Actual
2759551.822024-05-2271311Actual
2192439.002023-12-217116Actual
25132109.002024-03-227117Actual
3540596.542024-12-217128Actual
629030.002022-09-227156Budget
1791652.002023-08-237136Actual
2966778.002024-07-227167Actual
418290.002022-07-237117Budget
73550.002022-04-227166Budget
3469246.872024-11-2271213Actual
3029068.002024-08-227163Actual
1906185.002023-09-227117Actual
18594105.002023-09-227163Actual
2183286.002023-12-217115Actual
205032.892023-10-2371112Actual
1394929.002023-04-227166Actual
3894797.572025-03-2371111Actual
3153685.002024-09-217164Actual
801530.002022-11-237173Budget
1090578.002023-01-217117Actual
1495730.002023-05-237166Actual
502214.002022-08-237126Actual
1635025.232023-06-2371611Actual
1590533.002023-06-237156Actual
1826935.872023-08-2371111Actual
1724022.042023-07-2371111Actual
1504978.002023-05-237167Actual
3442649.702024-11-2271411Actual
3617877.002025-01-217165Actual
27768.002022-06-237126Actual
81763.002022-04-227117Actual
404113.002022-07-237156Actual
536142.002022-08-237167Actual
4693110.002022-08-237114Budget
3793776.292025-02-2071611Actual
3066918.002024-08-227156Actual
2528669.262024-03-227168Actual
3174340.002024-09-217136Actual
1017232.002023-01-217163Actual
2200539.002023-12-217146Actual
28097172.002024-06-227114Actual
1832417.782023-08-2371311Actual
3120799.702024-08-2271612Actual
37704141.992025-02-207128Actual
3761793.002025-02-207167Actual
3667544.382025-01-2171211Actual
2165478.002023-12-217163Actual
1067480.002023-01-217136Budget
81890.002022-04-227117Budget
32626148.002024-10-227114Actual
203308.212023-10-2371211Actual
2215578.002023-12-217167Actual
29040138.102024-06-2271213Actual
245146.082024-02-2071112Actual
624223.002022-09-227146Actual
287223.002022-06-237146Actual
2171220.002023-12-217173Actual
675760.002022-10-237113Budget
442538.962022-07-237168Actual
1147890.002023-02-207164Budget
264870.002022-06-237165Budget
1129036.002023-02-207163Actual
3864424.002025-03-237156Actual
932356.002022-12-217115Actual
1184560.002023-02-207146Budget
29164109.002024-07-227163Actual
2321970.782024-01-217128Actual
3664797.572025-01-2171111Actual
38351123.002025-03-237114Actual
3008158.212024-07-2271612Actual
272960.002022-06-237116Budget
1626311.402023-06-2371311Actual
22596156.002024-01-217113Actual
1932914.592023-09-2271311Actual
2957552.002024-07-227166Actual
2268831.002024-01-217173Actual
338560.002022-07-237113Budget
152960.002022-05-237165Actual
3508732.002024-12-217116Actual
708280.002022-10-237115Budget
3744280.002025-02-207136Actual
28479176.002024-06-227117Actual
1162052.002023-02-207165Actual
1570579.002023-06-237115Actual
34344109.272024-11-2271111Actual

Generated 2025-05-22 21:19:36.466 UTC