[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-01-187117Budget
1096493.002023-01-187167Actual
1821082.902023-08-207168Actual
1997419.002023-10-207146Actual
3147429.002024-09-187173Actual
13159100.002023-03-207117Budget
2726954.002024-05-197166Actual
163177.142023-06-2071511Actual
114650.002022-05-207113Actual
950818.002022-12-187126Actual
619670.002022-09-197136Budget
215316.082023-11-2071112Actual
3581632.832024-12-1871113Actual
3070144.002024-08-197166Actual
899960.002022-12-187113Budget
194190.002022-05-207117Actual
773750.002022-10-207128Budget
394870.002022-07-207136Budget
1307835.002023-03-207166Actual
2238825.232023-12-1871311Actual
53530.002022-04-197126Budget
363235.002022-07-207164Actual
905750.002022-12-187163Budget
3876871.002025-03-207167Actual
2943639.002024-07-197116Actual
2946318.002024-07-197126Actual
255721.822024-03-1971212Actual
2676981.962024-04-1871613Actual
245411.822024-02-1771212Actual
1495730.002023-05-207166Actual
2203113.002023-12-187156Actual
29726205.632024-07-197118Actual
628921.002022-09-197156Actual
1826935.872023-08-2071111Actual
31629122.002024-09-187165Actual
648770.002022-09-197167Budget
2244725.232023-12-1871611Actual
642790.002022-09-197117Budget
2605641.002024-04-187136Actual
681440.002022-10-207163Actual
3428582.902024-11-197168Actual
681550.002022-10-207163Budget
2833780.002024-06-197136Actual
1593726.002023-06-207166Actual
2177360.002023-12-187164Actual
161160.002022-05-207116Budget
1362188.002023-04-197114Actual
3002048.632024-07-1971112Actual
2165478.002023-12-187163Actual
1227850.002023-02-177168Budget
34166128.002024-11-197167Actual
3573110.002022-07-207114Budget
746835.002022-10-207166Actual
3859256.002025-03-207136Actual
165930.002022-05-207126Budget
173493.952023-07-2071511Actual
1534322.042023-05-2071611Actual
2671027.572024-04-1871113Actual
33101220.782024-10-197118Actual
2600124.002024-04-187116Actual
3744280.002025-02-177136Actual
3793776.292025-02-1771611Actual
2071023.002023-11-207173Actual
1696929.002023-07-207166Actual
29284114.002024-07-197164Actual
1941529.482023-09-1971611Actual
859050.002022-11-207166Budget
344550.002022-07-207163Budget
1693722.002023-07-207156Actual
7432.002022-04-197163Actual
2127149.572023-11-207168Actual
3779660.332025-02-1771111Actual
1938310.332023-09-1971511Actual
2889358.212024-06-1971112Actual
569032.002022-09-197163Actual
2484253.002024-03-197115Actual
244226.082024-02-1771511Actual
4693110.002022-08-207114Budget
3100017.782024-08-1971211Actual
3442649.702024-11-1971411Actual
522241.002022-08-207166Actual
4692120.002022-08-207114Actual
694380.002022-10-207114Budget
1340750.002023-03-207168Budget
208085.932022-05-207118Actual
1513655.632023-05-207128Actual
1430819.912023-04-1971411Actual
2073883.002023-11-207114Actual
282539.002022-06-207136Actual
80149.002022-11-207173Actual
1688566.002023-07-207136Actual
3522648.002024-12-187166Actual
3097259.272024-08-1971111Actual
194290.002022-05-207117Budget
768980.002022-10-207118Budget
152566.082023-05-2071211Actual
924380.002022-12-187164Budget
722170.002022-10-207116Budget
886061.692022-11-207128Actual
11419128.002023-02-177114Actual
11559100.002023-02-177115Budget
37328106.002025-02-177165Actual
164663.952023-06-2071612Actual
2774166.722024-05-1971112Actual
965240.002022-12-187156Budget
3466564.412024-11-1971113Actual
938080.002022-12-187165Budget
2723721.002024-05-197156Actual
1587922.002023-06-207146Actual
773623.812022-10-207128Actual
497560.002022-08-207116Budget
1932914.592023-09-1971311Actual
2748160.172024-05-197168Actual
905628.002022-12-187163Actual
1090578.002023-01-187117Actual
1886525.002023-09-197116Actual
820256.002022-11-207115Actual
344424.002022-07-207163Actual
352540.002022-07-207173Budget
194742.892023-09-1971112Actual
208190.002022-05-207118Budget
40349.002022-04-197165Actual
708170.002022-10-207115Actual
264740.002022-06-207165Actual
2516693.002024-03-197167Actual
1927425.232023-09-1971111Actual
2466478.002024-03-197163Actual
3437213.532024-11-1971211Actual
35249.002022-07-207173Actual
3549768.852024-12-1871111Actual
1714855.632023-07-207128Actual
2439517.782024-02-1771411Actual
2038414.592023-10-2071411Actual
1062525.002023-01-187126Actual
2236122.042023-12-1871211Actual
2806929.002024-06-197173Actual
259290.002022-06-207115Budget
399431.002022-07-207146Actual
497423.002022-08-207116Actual
3587592.482024-12-1871613Actual
1729522.042023-07-2071311Actual
3926855.642025-03-2071113Actual
3407433.002024-11-197166Actual
36527248.062025-01-187118Actual
1383713.002023-04-197126Actual
755090.002022-10-207117Budget
619565.002022-09-197136Actual
3932769.672025-03-2071613Actual
1025214.002023-01-187173Actual
36144158.002025-01-187115Actual
1123280.002023-02-177113Budget
334238.212024-10-1971212Actual
2673757.392024-04-1871213Actual
1109250.002023-01-187128Budget
31382193.002024-09-187113Actual
2504218.002024-03-197156Actual
3914848.632025-03-2071112Actual
1076840.002023-01-187156Budget
30469114.002024-08-197115Actual
1287740.002023-03-207126Budget
2336619.912024-01-1871311Actual
2171220.002023-12-187173Actual
2275046.002024-01-187164Actual
1935615.652023-09-1971411Actual
853429.002022-11-207156Actual
844065.002022-11-207136Actual
35933205.002025-01-187113Actual
1770968.002023-08-207164Actual
67718.002022-04-197156Actual
587760.002022-09-197164Budget
2097846.002023-11-207136Actual
3079393.002024-08-197167Actual
1274754.002023-03-207165Actual
507229.002022-08-207136Actual
1331110.002022-05-207114Budget
475360.002022-08-207164Budget
3439932.672024-11-1971311Actual
24194160.182024-02-177118Actual
14009130.002023-04-197117Actual
1989329.002023-10-207116Actual
2499030.002024-03-197136Actual
1003338.962022-12-187168Actual
1579833.002023-06-207116Actual
3569742.252024-12-1871112Actual
240615.002022-06-207173Actual
31918124.002024-09-187167Actual
22596156.002024-01-187113Actual
1104490.002023-01-187118Budget
34690.002022-04-197115Budget
713980.002022-10-207165Budget
324641.992022-06-207128Actual
2608229.002024-04-187146Actual
1718169.262023-07-207168Actual
2682798.002024-05-197113Actual
11418110.002023-02-177114Budget
240730.002022-06-207173Budget
946053.002022-12-187116Actual
2610817.002024-04-187156Actual
37737158.662025-02-177168Actual
3295146.002024-10-197166Actual
3894797.572025-03-2071111Actual
2655824.162024-04-1871611Actual
184703.952023-08-2071112Actual

Generated 2025-05-19 10:17:07.578 UTC