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

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217927.362024-09-2171411Actual
3333660.332024-10-2271611Actual
694380.002022-10-237114Budget
1076840.002023-01-217156Budget
3785151.822025-02-2071311Actual
1475947.002023-05-237165Actual
3286748.002024-10-227136Actual
2764917.782024-05-2271511Actual
2192439.002023-12-217116Actual
3581632.832024-12-2171113Actual
736423.002022-10-237146Actual
39295103.012025-03-2371213Actual
2215578.002023-12-217167Actual
185029.272023-08-2371612Actual
3061737.002024-08-227136Actual
1997419.002023-10-237146Actual
30469114.002024-08-227115Actual
2499030.002024-03-227136Actual
33785156.002024-11-227164Actual
2147223.102023-11-2371611Actual
859050.002022-11-237166Budget
2401322.002024-02-207156Actual
2545410.332024-03-2271511Actual
81890.002022-04-227117Budget
1082535.002023-01-217166Actual
34344109.272024-11-2271111Actual
1189212.002023-02-207156Actual
3445315.652024-11-2271511Actual
1673796.002023-07-237115Actual
648770.002022-09-227167Budget
53530.002022-04-227126Budget
235426.082024-01-2171612Actual
161047.002022-05-237116Actual
1564676.002023-06-237164Actual
2605641.002024-04-217136Actual
29633221.002024-07-227117Actual
3540596.542024-12-217128Actual
1011580.002023-01-217113Budget
3064332.002024-08-227146Actual
955780.002022-12-217136Budget
1072160.002023-01-217146Budget
3229734.802024-09-2171112Actual
36588123.812025-01-217168Actual
272960.002022-06-237116Budget
37704141.992025-02-207128Actual
1282980.002023-03-237116Budget
3885582.902025-03-237128Actual
1702793.002023-07-237117Actual
1466653.002023-05-237164Actual
2044423.102023-10-2371611Actual
2123879.872023-11-237128Actual
2484253.002024-03-227115Actual
25689137.002024-04-217113Actual
226839.002022-06-237113Actual
30376123.002024-08-227114Actual
938080.002022-12-217165Budget
3241657.392024-09-2171213Actual
1184440.002023-02-207146Actual
3637627.002025-01-217166Actual
144566.082023-04-2271612Actual
741240.002022-10-237156Budget
1017360.002023-01-217163Budget
27361101.002024-05-227167Actual
1889218.002023-09-227126Actual
385059.002022-07-237116Actual
3814392.482025-02-2071213Actual
3014046.872024-07-2271113Actual
3457328.422024-11-2271212Actual
2943639.002024-07-227116Actual
694277.002022-10-237114Actual
507229.002022-08-237136Actual
2907246.872024-06-2271613Actual
23600166.002024-02-207113Actual
544390.002022-08-237118Budget
2431331.612024-02-2071111Actual
2889358.212024-06-2271112Actual
536142.002022-08-237167Actual
812080.002022-11-237164Budget
2504218.002024-03-227156Actual
619565.002022-09-227136Actual
3894797.572025-03-2371111Actual
28189122.002024-06-227115Actual
22121100.002023-12-217117Actual
848720.002022-11-237146Actual
48760.002022-04-227116Budget
10301110.002023-01-217114Budget
3746830.002025-02-207146Actual
826180.002022-11-237165Budget
259148.002022-06-237115Actual
11419128.002023-02-207114Actual
35933205.002025-01-217113Actual
2673757.392024-04-2171213Actual
13159100.002023-03-237117Budget
229288.002024-01-217126Actual
1835122.042023-08-2371411Actual
2836350.002024-06-227146Actual
418172.002022-07-237117Actual
32719131.002024-10-227115Actual
899839.002022-12-217113Actual
2608229.002024-04-217146Actual
3563837.992024-12-2171611Actual
34994122.002024-12-217115Actual
15730.002022-04-227173Budget
37235156.002025-02-207164Actual
958110.172022-04-227118Actual
34781150.002024-12-217113Actual
1599578.002023-06-237117Actual
3198122.302022-06-237118Actual
1677178.002023-07-237165Actual
7550.002022-04-227163Budget
26355123.812024-04-217168Actual
81763.002022-04-227117Actual
3448669.912024-11-2271611Actual
442650.002022-07-237168Budget
114770.002022-05-237113Budget
2174083.002023-12-217114Actual
1221954.112023-02-207128Actual
3105444.382024-08-2271411Actual
1614982.902023-06-237168Actual
2501616.002024-03-227146Actual
311870.002022-06-237167Budget
3908952.892025-03-2371611Actual
27768.002022-06-237126Actual
36144158.002025-01-217115Actual
2877432.672024-06-2271411Actual
844065.002022-11-237136Actual
334238.212024-10-2271212Actual
1179776.002023-02-207136Actual
3174340.002024-09-217136Actual
225061.822023-12-2171112Actual
1297360.002023-03-237146Budget
502340.002022-08-237126Budget
11418110.002023-02-207114Budget
183786.082023-08-2371511Actual
502214.002022-08-237126Actual
1935615.652023-09-2271411Actual
1794222.002023-08-237146Actual
180240.002022-05-237156Budget
182976.082023-08-2371211Actual
3029068.002024-08-227163Actual
1383713.002023-04-227126Actual
352540.002022-07-237173Budget
3058915.002024-08-227126Actual
194742.892023-09-2271112Actual
1796820.002023-08-237156Actual
21117104.002023-11-237117Actual
1137130.002023-02-207173Budget
3454569.912024-11-2271112Actual
3254076.002024-10-227163Actual
154023.952023-05-2371112Actual
1161980.002023-02-207165Budget
497423.002022-08-237116Actual
2275046.002024-01-217164Actual
37328106.002025-02-207165Actual
1809162.002023-08-237167Actual
29726205.632024-07-227118Actual
2263091.002024-01-217163Actual
642880.002022-09-227117Actual
28600110.172024-06-227128Actual
48631.002022-04-227116Actual
3200582.902024-09-217128Actual
2095011.002023-11-237126Actual
3932769.672025-03-2371613Actual
28479176.002024-06-227117Actual
67840.002022-04-227156Budget
3182739.002024-09-217166Actual
3487329.002024-12-217173Actual
2390660.002024-02-207116Actual
1481834.002023-05-237116Actual
1579833.002023-06-237116Actual
793424.002022-11-237163Actual
483364.002022-08-237115Actual
918480.002022-12-217114Budget
389823.002022-07-237126Actual
16088160.182023-06-237118Actual
2455110.002022-06-237114Budget
11045141.992023-01-217118Actual
1179880.002023-02-207136Budget
1495730.002023-05-237166Actual
667650.002022-09-227168Budget
20090100.002023-10-237117Actual
511820.002022-08-237146Actual
264870.002022-06-237165Budget
2478354.002024-03-227164Actual
36434198.002025-01-217117Actual
18560145.002023-09-227113Actual
577116.002022-09-227173Actual
2718575.002024-05-227136Actual
29250210.002024-07-227114Actual
595772.002022-09-227115Actual
1726814.592023-07-2371211Actual
1472575.002023-05-237115Actual
2236122.042023-12-2171211Actual
1209080.002023-02-207167Budget
442538.962022-07-237168Actual
13499195.002023-04-227113Actual
3472381.962024-11-2271613Actual
29130176.002024-07-227113Actual
1208945.002023-02-207167Actual
1569.002022-04-227173Actual

Generated 2025-05-22 18:59:39.849 UTC