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

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-107163Budget
1371586.002023-05-127115Actual
891723.812022-12-137168Actual
2100435.002023-12-137146Actual
37235156.002025-03-127164Actual
182976.082023-09-1271211Actual
87670.002022-05-127167Budget
183786.082023-09-1271511Actual
120350.002022-06-127163Budget
251170.002022-07-137164Budget
997554.112023-01-107128Actual
569032.002022-10-127163Actual
3508732.002025-01-107116Actual
3108752.892024-09-1171611Actual
3637627.002025-02-107166Actual
516513.002022-09-127156Actual
549050.002022-09-127128Budget
648856.002022-10-127167Actual
170870.002022-06-127136Budget
601742.002022-10-127165Actual
67718.002022-05-127156Actual
379059.272025-03-1271511Actual
984530.002023-01-107167Actual
2384753.002024-03-117165Actual
624340.002022-10-127146Budget
2600124.002024-05-117116Actual
282670.002022-07-137136Budget
31595176.002024-10-117115Actual
13159100.002023-04-127117Budget
2372076.002024-03-117114Actual
3741422.002025-03-127126Actual
609860.002022-10-127116Budget
2501616.002024-04-117146Actual
2754087.992024-06-1171111Actual
36555107.142025-02-107128Actual
522241.002022-09-127166Actual
3129346.872024-09-1171213Actual
29633221.002024-08-117117Actual
1147993.002023-03-127164Actual
371490.002022-08-127115Budget
2030239.062023-11-1271111Actual
2186547.002024-01-107165Actual
14009130.002023-05-127117Actual
2105925.002023-12-137166Actual
2147223.102023-12-1371611Actual
3675615.652025-02-1071511Actual
873256.002022-12-137167Actual
389823.002022-08-127126Actual
3058915.002024-09-117126Actual
2691949.002024-06-117173Actual
1664463.002023-08-127114Actual
1282980.002023-04-127116Budget
16029104.002023-07-137167Actual
1217090.002023-03-127118Budget
3687412.462025-02-1071212Actual
10440104.002023-02-107115Actual
2723721.002024-06-117156Actual
3888895.022025-04-127168Actual
3932769.672025-04-1271613Actual
642790.002022-10-127117Budget
839126.002022-12-137126Actual
29040138.102024-07-1271213Actual
700180.002022-11-127164Budget
3393653.002024-12-127116Actual
970750.002023-01-107166Budget
1729522.042023-08-1271311Actual
1629014.592023-07-1371411Actual
2610817.002024-05-117156Actual
1900329.002023-10-127166Actual
11418110.002023-03-127114Budget
1472575.002023-06-127115Actual
741240.002022-11-127156Budget
3629268.002025-02-107136Actual
1906185.002023-10-127117Actual
1614982.902023-07-137168Actual
1921549.572023-10-127168Actual
3384482.002024-12-127115Actual
2889358.212024-07-1271112Actual
245723.952024-03-1171612Actual
114770.002022-06-127113Budget
1821082.902023-09-127168Actual
138848.002022-06-127164Actual
2590686.002024-05-117115Actual
844065.002022-12-137136Actual
2584566.002024-05-117164Actual
2127149.572023-12-137168Actual
2478354.002024-04-117164Actual
87549.002022-05-127167Actual
544390.002022-09-127118Budget
1096493.002023-02-107167Actual
1249913.002023-04-127173Actual
1466653.002023-06-127164Actual
37294176.002025-03-127115Actual
3602431.002025-02-107173Actual
3466564.412024-12-1271113Actual
2165478.002024-01-107163Actual
3324944.382024-11-1171211Actual
3684639.062025-02-1071112Actual
946053.002023-01-107116Actual
3401740.002024-12-127146Actual
3100017.782024-09-1171211Actual
2545410.332024-04-1171511Actual
2035713.532023-11-1271311Actual
793424.002022-12-137163Actual
1475947.002023-06-127165Actual
1889218.002023-10-127126Actual
3885582.902025-04-127128Actual
27327132.002024-06-117117Actual
2954321.002024-08-117156Actual
905628.002023-01-107163Actual
1835122.042023-09-1271411Actual
628921.002022-10-127156Actual
779640.002022-11-127168Budget
158256.002023-07-137126Actual
2713039.002024-06-117116Actual
1897211.002023-10-127156Actual
899839.002023-01-107113Actual
950818.002023-01-107126Actual
2780156.082024-06-1171612Actual
2484253.002024-04-117115Actual
3702392.482025-02-1071613Actual
19622114.002023-11-127163Actual
2872015.652024-07-1271211Actual
2071023.002023-12-137173Actual
978790.002023-01-107117Budget
161160.002022-06-127116Budget
3832320.002025-04-127173Actual
2404443.002024-03-117166Actual
19154173.812023-10-127118Actual
3097259.272024-09-1171111Actual
30759136.002024-09-117117Actual
193023.952023-10-1271211Actual
1706183.002023-08-127167Actual
1307960.002023-04-127166Budget
2715715.002024-06-117126Actual
1552691.002023-07-137163Actual
2605641.002024-05-117136Actual
32660109.002024-11-117164Actual
1430819.912023-05-1271411Actual
2284288.002024-02-107165Actual
507170.002022-09-127136Budget
755090.002022-11-127117Budget
924380.002023-01-107164Budget
1974154.002023-11-127164Actual
33221109.272024-11-1171111Actual
249626.002024-04-117126Actual
24194160.182024-03-117118Actual
1057654.002023-02-107116Actual
34815137.002025-01-107163Actual
25811128.002024-05-117114Actual
1227748.052023-03-127168Actual
3200582.902024-10-117128Actual
839040.002022-12-137126Budget
133099.002022-06-127114Actual
834270.002022-12-137116Budget
1137130.002023-03-127173Budget
152566.082023-06-1271211Actual
549138.962022-09-127128Actual
3522648.002025-01-107166Actual
3404332.002024-12-127156Actual
648770.002022-10-127167Budget
955780.002023-01-107136Budget
15108108.662023-06-127118Actual
245146.082024-03-1171112Actual
3670253.952025-02-1071311Actual
726840.002022-11-127126Budget
10439100.002023-02-107115Budget
29164109.002024-08-117163Actual
20211107.142023-11-127128Actual
3856424.002025-04-127126Actual
15015156.002023-06-127117Actual
2499030.002024-04-117136Actual
489349.002022-09-127165Actual
297750.002022-07-137166Budget
760772.002022-11-127167Actual
2300826.002024-02-107156Actual
106450.002022-05-127168Budget
1770968.002023-09-127164Actual
12547110.002023-04-127114Budget
619670.002022-10-127136Budget
1714855.632023-08-127128Actual
3814392.482025-03-1271213Actual
36144158.002025-02-107115Actual
2268831.002024-02-107173Actual
3460666.722024-12-1271612Actual
1254685.002023-04-127114Actual
1667846.002023-08-127164Actual
2083188.002023-12-137115Actual
530390.002022-09-127117Budget
3902965.652025-04-1271411Actual
1796820.002023-09-127156Actual
2466478.002024-04-117163Actual
3914848.632025-04-1271112Actual
2263091.002024-02-107163Actual
1340860.172023-04-127168Actual
203308.212023-11-1271211Actual
3233066.722024-10-1171612Actual
960440.002023-01-107146Budget
601860.002022-10-127165Budget
1481834.002023-06-127116Actual
53530.002022-05-127126Budget
1992015.002023-11-127126Actual
3212522.042024-10-1171211Actual
1428125.232023-05-1271311Actual
2195115.002024-01-107126Actual

Generated 2025-06-12 01:23:52.321 UTC