[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-09-1871511Actual
410160.002022-07-207166Budget
357288.002022-07-207114Actual
536270.002022-08-207167Budget
287350.002022-06-207146Budget
3384482.002024-11-197115Actual
1611699.572023-06-207128Actual
38351123.002025-03-207114Actual
10440104.002023-01-187115Actual
3516832.002024-12-187146Actual
978790.002022-12-187117Budget
456428.002022-08-207163Actual
2105925.002023-11-207166Actual
80149.002022-11-207173Actual
978880.002022-12-187117Actual
6569137.452022-09-197118Actual
1062525.002023-01-187126Actual
2186547.002023-12-187165Actual
2275046.002024-01-187164Actual
1528313.532023-05-2071311Actual
2174083.002023-12-187114Actual
601860.002022-09-197165Budget
164363.952023-06-2071212Actual
937949.002022-12-187165Actual
21117104.002023-11-207117Actual
773750.002022-10-207128Budget
1282980.002023-03-207116Budget
675639.002022-10-207113Actual
1892039.002023-09-197136Actual
3741422.002025-02-177126Actual
385160.002022-07-207116Budget
853429.002022-11-207156Actual
516630.002022-08-207156Budget
3672944.382025-01-1871411Actual
234207.142024-01-1871511Actual
595772.002022-09-197115Actual
3439932.672024-11-1971311Actual
2744895.022024-05-197128Actual
1487360.002023-05-207136Actual
10906100.002023-01-187117Budget
464414.002022-08-207173Actual
319990.002022-06-207118Budget
1235880.002023-03-207113Budget
624340.002022-09-197146Budget
2466478.002024-03-197163Actual
29164109.002024-07-197163Actual
3241657.392024-09-1871213Actual
544390.002022-08-207118Budget
32753152.002024-10-197165Actual
1170068.002023-02-177116Actual
218731.382022-05-207168Actual
1254685.002023-03-207114Actual
377060.002022-07-207165Budget
34901163.002024-12-187114Actual
1161980.002023-02-177165Budget
1989329.002023-10-207116Actual
569150.002022-09-197163Budget
3626414.002025-01-187126Actual
31977220.782024-09-187118Actual
3908952.892025-03-2071611Actual
806360.002022-11-207114Actual
3179528.002024-09-187156Actual
3917622.042025-03-2071212Actual
736423.002022-10-207146Actual
3670253.952025-01-1871311Actual
859136.002022-11-207166Actual
20618175.002023-11-207113Actual
511940.002022-08-207146Budget
1123376.002023-02-177113Actual
2487661.002024-03-197165Actual
19708101.002023-10-207114Actual
760772.002022-10-207167Actual
399540.002022-07-207146Budget
27768.002022-06-207126Actual
1115140.482023-01-187168Actual
180240.002022-05-207156Budget
20211107.142023-10-207128Actual
19800107.002023-10-207115Actual
205302.892023-10-2071212Actual
26370.002022-04-197164Budget
2030239.062023-10-2071111Actual
2455110.002022-06-207114Budget
1794222.002023-08-207146Actual
11418110.002023-02-177114Budget
14547114.002023-05-207163Actual
1983447.002023-10-207165Actual
661637.452022-09-197128Actual
442538.962022-07-207168Actual
502340.002022-08-207126Budget
1189140.002023-02-177156Budget
1221954.112023-02-177128Actual
81890.002022-04-197117Budget
432190.002022-07-207118Budget
3132492.482024-08-1971613Actual
27327132.002024-05-197117Actual
28223106.002024-06-197165Actual
2892110.332024-06-1971212Actual
3717329.002025-02-177173Actual
19095104.002023-09-197167Actual
1109348.052023-01-187128Actual
31382193.002024-09-187113Actual
530464.002022-08-207117Actual
997554.112022-12-187128Actual
992782.902022-12-187118Actual
3289345.002024-10-197146Actual
12688100.002023-03-207115Budget
713980.002022-10-207165Budget
1209080.002023-02-177167Budget
1732217.782023-07-2071411Actual
15492187.002023-06-207113Actual
389823.002022-07-207126Actual
614718.002022-09-197126Actual
965110.002022-12-187156Actual
3844491.002025-03-207115Actual
1282854.002023-03-207116Actual
2436813.532024-02-1771311Actual
2957552.002024-07-197166Actual
2499030.002024-03-197136Actual
1340860.172023-03-207168Actual
16524136.002023-07-207113Actual
2647122.042024-04-1871311Actual
7432.002022-04-197163Actual
272832.002022-06-207116Actual
905750.002022-12-187163Budget
3034839.002024-08-197173Actual
2649822.042024-04-1871411Actual
330343.512022-06-207168Actual
609932.002022-09-197116Actual
1770.002022-04-197113Budget
812080.002022-11-207164Budget
2691949.002024-05-197173Actual
3100017.782024-08-1971211Actual
100637.452022-04-197128Actual
1430819.912023-04-1971411Actual
1003440.002022-12-187168Budget
185029.272023-08-2071612Actual
1413279.872023-04-197128Actual
1466653.002023-05-207164Actual
29040138.102024-06-1971213Actual
1683054.002023-07-207116Actual
158256.002023-06-207126Actual
1156072.002023-02-177115Actual
787744.002022-11-207113Actual
1531023.102023-05-2071411Actual
3345677.362024-10-1971612Actual
1137130.002023-02-177173Budget
34564.002022-04-197115Actual
2836350.002024-06-197146Actual
27039131.002024-05-197115Actual
272960.002022-06-207116Budget
34994122.002024-12-187115Actual
2774166.722024-05-1971112Actual
760880.002022-10-207167Budget
3366595.002024-11-197163Actual
1422622.042023-04-1971111Actual
2171220.002023-12-187173Actual
29726205.632024-07-197118Actual
3637627.002025-01-187166Actual
2331135.872024-01-1871111Actual
1880698.002023-09-197165Actual
2375451.002024-02-177164Actual
3330322.042024-10-1971411Actual
3543879.872024-12-187168Actual
37081215.002025-02-177113Actual
153070.002022-05-207165Budget
1109250.002023-01-187128Budget
389940.002022-07-207126Budget
3629268.002025-01-187136Actual
27420220.782024-05-197118Actual
1585330.002023-06-207136Actual
73436.002022-04-197166Actual
133099.002022-05-207114Actual
2044423.102023-10-2071611Actual
40470.002022-04-197165Budget
2833780.002024-06-197136Actual
163177.142023-06-2071511Actual
2345229.482024-01-1871611Actual
3056246.002024-08-197116Actual
376940.002022-07-207165Actual
2545410.332024-03-1971511Actual
642790.002022-09-197117Budget
1935615.652023-09-1971411Actual
1886525.002023-09-197116Actual
587760.002022-09-197164Budget
245723.952024-02-1771612Actual
1235972.002023-03-207113Actual
2713039.002024-05-197116Actual
1791652.002023-08-207136Actual
905628.002022-12-187163Actual
3351541.602024-10-1971113Actual
162366.082023-06-2071211Actual
667650.002022-09-197168Budget
681440.002022-10-207163Actual
2192439.002023-12-187116Actual
244226.082024-02-1771511Actual
154023.952023-05-2071112Actual
3469246.872024-11-1971213Actual
235113.952024-01-1871112Actual
507170.002022-08-207136Budget
48760.002022-04-197116Budget
28479176.002024-06-197117Actual
1003338.962022-12-187168Actual

Generated 2025-05-19 05:55:31.639 UTC