[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-167173Actual
2436813.532024-03-1471311Actual
31595176.002024-10-147115Actual
1599578.002023-07-167117Actual
1974154.002023-11-157164Actual
1626311.402023-07-1671311Actual
2141225.232023-12-1671411Actual
820180.002022-12-167115Budget
2744895.022024-06-147128Actual
516513.002022-09-157156Actual
12688100.002023-04-157115Budget
708170.002022-11-157115Actual
3171518.002024-10-147126Actual
3782411.402025-03-1571211Actual
29343106.002024-08-147115Actual
25225108.662024-04-147118Actual
549050.002022-09-157128Budget
839126.002022-12-167126Actual
3572525.232025-01-1371212Actual
2602811.002024-05-147126Actual
3920989.062025-04-1571612Actual
67718.002022-05-157156Actual
1321980.002023-04-157167Budget
3563837.992025-01-1371611Actual
1906185.002023-10-157117Actual
1569.002022-05-157173Actual
1123280.002023-03-157113Budget
195316.082023-10-1571612Actual
891840.002022-12-167168Budget
3487329.002025-01-137173Actual
899960.002023-01-137113Budget
3238934.592024-10-1471113Actual
25811128.002024-05-147114Actual
726840.002022-11-157126Budget
29250210.002024-08-147114Actual
3229734.802024-10-1471112Actual
497560.002022-09-157116Budget
2372076.002024-03-147114Actual
40349.002022-05-157165Actual
120350.002022-06-157163Budget
26295166.242024-05-147118Actual
1726814.592023-08-1571211Actual
475264.002022-09-157164Actual
24630175.002024-04-147113Actual
1817870.782023-09-157128Actual
1302040.002023-04-157156Budget
32719131.002024-11-147115Actual
3105444.382024-09-1471411Actual
265255.012024-05-1471511Actual
1654.002022-05-157113Actual
1194960.002023-03-157166Budget
256036.082024-04-1471612Actual
22596156.002024-02-137113Actual
1664463.002023-08-157114Actual
3176932.002024-10-147146Actual
240730.002022-07-167173Budget
264740.002022-07-167165Actual
2877432.672024-07-1571411Actual
1340750.002023-04-157168Budget
1292651.002023-04-157136Actual
161160.002022-06-157116Budget
1174930.002023-03-157126Actual
1573944.002023-07-167165Actual
960526.002023-01-137146Actual
33877137.002024-12-157165Actual
3584392.482025-01-1371213Actual
3132492.482024-09-1471613Actual
1035854.002023-02-137164Actual
2975482.902024-08-147128Actual
30913141.992024-09-147168Actual
992680.002023-01-137118Budget
2044423.102023-11-1571611Actual
2578327.002024-05-147173Actual
1179776.002023-03-157136Actual
2768239.062024-06-1471611Actual
3793776.292025-03-1571611Actual
1003440.002023-01-137168Budget
212950.002022-06-157128Budget
215316.082023-12-1671112Actual
1268770.002023-04-157115Actual
324641.992022-07-167128Actual
226839.002022-07-167113Actual
1590533.002023-07-167156Actual
240615.002022-07-167173Actual
3014046.872024-08-1471113Actual
3749428.002025-03-157156Actual
1585330.002023-07-167136Actual
867164.002022-12-167117Actual
681440.002022-11-157163Actual
404230.002022-08-157156Budget
399540.002022-08-157146Budget
667650.002022-10-157168Budget
225389.272024-01-1371612Actual
1334855.632023-04-157128Actual
2123879.872023-12-167128Actual
3126627.572024-09-1471113Actual
2133022.042023-12-1671111Actual
319990.002022-07-167118Budget
2499030.002024-04-147136Actual
563044.002022-10-157113Actual
20211107.142023-11-157128Actual
3019892.482024-08-1471613Actual
736540.002022-11-157146Budget
37115146.002025-03-157163Actual
165930.002022-06-157126Budget
31918124.002024-10-147167Actual
2641632.672024-05-1471111Actual
2713039.002024-06-147116Actual
3153685.002024-10-147164Actual
3179528.002024-10-147156Actual
3557944.382025-01-1371411Actual
1129036.002023-03-157163Actual
1123376.002023-03-157113Actual
812142.002022-12-167164Actual
35318101.002025-01-137167Actual
2413570.002024-03-147167Actual
194190.002022-06-157117Actual
174682.892023-08-1571212Actual
3511422.002025-01-137126Actual
731759.002022-11-157136Actual
806280.002022-12-167114Budget
867290.002022-12-167117Budget
36588123.812025-02-137168Actual
186020.002022-06-157166Actual
2828275.002024-07-157116Actual
3687412.462025-02-1371212Actual
1724022.042023-08-1571111Actual
2907246.872024-07-1571613Actual
11045141.992023-02-137118Actual
965110.002023-01-137156Actual
507170.002022-09-157136Budget
1871360.002023-10-157164Actual
950818.002023-01-137126Actual
1938310.332023-10-1571511Actual
28572148.052024-07-157118Actual
244226.082024-03-1471511Actual
154023.952023-06-1571112Actual
10440104.002023-02-137115Actual
11418110.002023-03-157114Budget
3393653.002024-12-157116Actual
1003338.962023-01-137168Actual
2756826.292024-06-1471211Actual
536142.002022-09-157167Actual
394870.002022-08-157136Budget
2466478.002024-04-147163Actual
2892110.332024-07-1571212Actual
3817369.672025-03-1571613Actual
464540.002022-09-157173Budget
1062440.002023-02-137126Budget
114770.002022-06-157113Budget
899839.002023-01-137113Actual
218850.002022-06-157168Budget
174987.142023-08-1571612Actual
1791652.002023-09-157136Actual
20183158.662023-11-157118Actual
235113.952024-02-1371112Actual
2676981.962024-05-1471613Actual
497423.002022-09-157116Actual
3016773.182024-08-1471213Actual
17676110.002023-09-157114Actual
3100017.782024-09-1471211Actual
2780156.082024-06-1471612Actual
2525369.262024-04-147128Actual
37676166.242025-03-157118Actual
15730.002022-05-157173Budget
1900329.002023-10-157166Actual
736423.002022-11-157146Actual
3066918.002024-09-147156Actual
1770968.002023-09-157164Actual
2673757.392024-05-1471213Actual
27919110.032024-06-1471613Actual
2992832.672024-08-1471411Actual
2528669.262024-04-147168Actual
2127149.572023-12-167168Actual
194742.892023-10-1571112Actual
208190.002022-06-157118Budget
164093.952023-07-1671112Actual
3312982.902024-11-147128Actual
3802414.592025-03-1571212Actual
363235.002022-08-157164Actual
714070.002022-11-157165Actual
3690683.742025-02-1371612Actual
450760.002022-09-157113Budget
3779660.332025-03-1571111Actual
363360.002022-08-157164Budget
970750.002023-01-137166Budget
13159100.002023-04-157117Budget
2100435.002023-12-167146Actual
2375451.002024-03-147164Actual
3295146.002024-11-147166Actual
3888895.022025-04-157168Actual
3741422.002025-03-157126Actual
2336619.912024-02-1371311Actual
385160.002022-08-157116Budget
667549.572022-10-157168Actual
14043117.002023-05-157167Actual
1391722.002023-05-157156Actual
628921.002022-10-157156Actual
2478354.002024-04-147164Actual
3926855.642025-04-1571113Actual

Generated 2025-06-14 10:32:09.380 UTC