[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002022-11-147163Budget
418172.002022-08-147117Actual
2499030.002024-04-137136Actual
34994122.002025-01-127115Actual
3717329.002025-03-147173Actual
152960.002022-06-147165Actual
1892039.002023-10-147136Actual
1900329.002023-10-147166Actual
26980114.002024-06-137164Actual
1282980.002023-04-147116Budget
1292580.002023-04-147136Budget
891723.812022-12-157168Actual
215633.952023-12-1571612Actual
2268831.002024-02-127173Actual
1770968.002023-09-147164Actual
834270.002022-12-157116Budget
19095104.002023-10-147167Actual
1365476.002023-05-147164Actual
2943639.002024-08-137116Actual
63039.002022-05-147146Actual
2590686.002024-05-137115Actual
363360.002022-08-147164Budget
918480.002023-01-127114Budget
37737158.662025-03-147168Actual
1696929.002023-08-147166Actual
1209080.002023-03-147167Budget
2227448.052024-01-127168Actual
619670.002022-10-147136Budget
2484253.002024-04-137115Actual
2284288.002024-02-127165Actual
29726205.632024-08-137118Actual
656890.002022-10-147118Budget
1090578.002023-02-127117Actual
31629122.002024-10-137165Actual
1428125.232023-05-1471311Actual
2721133.002024-06-137146Actual
442650.002022-08-147168Budget
2325288.962024-02-127168Actual
25132109.002024-04-137117Actual
26370.002022-05-147164Budget
530390.002022-09-147117Budget
12030100.002023-03-147117Budget
3327622.042024-11-1371311Actual
3291924.002024-11-137156Actual
1057780.002023-02-127116Budget
2000015.002023-11-147156Actual
272960.002022-07-157116Budget
418290.002022-08-147117Budget
946053.002023-01-127116Actual
3675615.652025-02-1271511Actual
3623760.002025-02-127116Actual
23098117.002024-02-127117Actual
2487661.002024-04-137165Actual
3283920.002024-11-137126Actual
18560145.002023-10-147113Actual
2372076.002024-03-137114Actual
1906185.002023-10-147117Actual
2975482.902024-08-137128Actual
10906100.002023-02-127117Budget
549050.002022-09-147128Budget
464540.002022-09-147173Budget
2195115.002024-01-127126Actual
536270.002022-09-147167Budget
997554.112023-01-127128Actual
3587592.482025-01-1271613Actual
3678765.652025-02-1271611Actual
305890.002022-07-157117Budget
3217927.362024-10-1371411Actual
15730.002022-05-147173Budget
2748160.172024-06-137168Actual
3920989.062025-04-1471612Actual
1422622.042023-05-1471111Actual
708170.002022-11-147115Actual
3817369.672025-03-1471613Actual
2321970.782024-02-127128Actual
511820.002022-09-147146Actual
1189212.002023-03-147156Actual
23191107.142024-02-127118Actual
1413279.872023-05-147128Actual
1194960.002023-03-147166Budget
760880.002022-11-147167Budget
170759.002022-06-147136Actual
913630.002023-01-127173Budget
1025214.002023-02-127173Actual
63150.002022-05-147146Budget
516513.002022-09-147156Actual
2949156.002024-08-137136Actual
37201117.002025-03-147114Actual
2813093.002024-07-147164Actual
2295666.002024-02-127136Actual
992680.002023-01-127118Budget
34344109.272024-12-1471111Actual
1307960.002023-04-147166Budget
2236122.042024-01-1271211Actual
200070.002022-06-147167Budget
2584566.002024-05-137164Actual
2528669.262024-04-137168Actual
297642.002022-07-157166Actual
30852296.542024-09-137118Actual
183786.082023-09-1471511Actual
2641632.672024-05-1371111Actual
180240.002022-06-147156Budget
36052247.002025-02-127114Actual
634627.002022-10-147166Actual
32753152.002024-11-137165Actual
3552534.802025-01-1271211Actual
2396130.002024-03-137136Actual
1522825.232023-06-1471111Actual
3351541.602024-11-1371113Actual
2957552.002024-08-137166Actual
507170.002022-09-147136Budget
689430.002022-11-147173Budget
3117428.422024-09-1371212Actual
432075.322022-08-147118Actual
3572525.232025-01-1271212Actual
265255.012024-05-1371511Actual
3785151.822025-03-1471311Actual
950940.002023-01-127126Budget
1997419.002023-11-147146Actual
11418110.002023-03-147114Budget
1049691.002023-02-127165Actual
965110.002023-01-127156Actual
731759.002022-11-147136Actual
3563837.992025-01-1271611Actual
1389130.002023-05-147146Actual
33101220.782024-11-137118Actual
28633138.962024-07-147168Actual
2713039.002024-06-137116Actual
19800107.002023-11-147115Actual
3126627.572024-09-1371113Actual
235426.082024-02-1271612Actual
2401322.002024-03-137156Actual
2691949.002024-06-137173Actual
3029068.002024-09-137163Actual
1017360.002023-02-127163Budget
746835.002022-11-147166Actual
3366595.002024-12-147163Actual
867164.002022-12-157117Actual
389823.002022-08-147126Actual
1688566.002023-08-147136Actual
16524136.002023-08-147113Actual
1184440.002023-03-147146Actual
1174840.002023-03-147126Budget
399540.002022-08-147146Budget
31382193.002024-10-137113Actual
175432.002022-06-147146Actual
174987.142023-08-1471612Actual
30256150.002024-09-137113Actual
1067480.002023-02-127136Budget
1254685.002023-04-147114Actual
28097172.002024-07-147114Actual
2548628.422024-04-1371611Actual
14009130.002023-05-147117Actual
33009154.002024-11-137117Actual
1035854.002023-02-127164Actual
3070144.002024-09-137166Actual
34132221.002024-12-147117Actual
3097259.272024-09-1371111Actual
1655891.002023-08-147163Actual
601860.002022-10-147165Budget
138848.002022-06-147164Actual
29130176.002024-08-137113Actual
2718575.002024-06-137136Actual
2331135.872024-02-1271111Actual
3457328.422024-12-1471212Actual
2275046.002024-02-127164Actual
376940.002022-08-147165Actual
2493534.002024-04-137116Actual
256036.082024-04-1371612Actual
1381043.002023-05-147116Actual
867290.002022-12-157117Budget
997450.002023-01-127128Budget
344424.002022-08-147163Actual
2238825.232024-01-1271311Actual
1235972.002023-04-147113Actual
569150.002022-10-147163Budget
245146.082024-03-1371112Actual
675639.002022-11-147113Actual
960440.002023-01-127146Budget
1189140.002023-03-147156Budget
1076840.002023-02-127156Budget
3372344.002024-12-147173Actual
773623.812022-11-147128Actual
3502890.002025-01-127165Actual
497560.002022-09-147116Budget
1430819.912023-05-1471411Actual
978880.002023-01-127117Actual
563160.002022-10-147113Budget
3281253.002024-11-137116Actual
955839.002023-01-127136Actual
2874753.952024-07-1471311Actual
3064332.002024-09-137146Actual
3853770.002025-04-147116Actual
1599578.002023-07-157117Actual
741112.002022-11-147156Actual
700056.002022-11-147164Actual
3744280.002025-03-147136Actual
2833780.002024-07-147136Actual
601742.002022-10-147165Actual
31885198.002024-10-137117Actual
3120799.702024-09-1371612Actual

Generated 2025-06-14 02:31:55.209 UTC