[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-167168Actual
319990.002022-07-177118Budget
3223865.652024-10-1571611Actual
21210195.022023-12-177118Actual
3407433.002024-12-167166Actual
3244864.412024-10-1571613Actual
138848.002022-06-167164Actual
2000015.002023-11-167156Actual
2103020.002023-12-177156Actual
3097259.272024-09-1571111Actual
1693722.002023-08-167156Actual
144262.892023-05-1671212Actual
1301925.002023-04-167156Actual
195316.082023-10-1671612Actual
3132492.482024-09-1571613Actual
2949156.002024-08-157136Actual
338430.002022-08-167113Actual
14104107.142023-05-167118Actual
873180.002022-12-177167Budget
2572389.002024-05-157163Actual
960440.002023-01-147146Budget
226839.002022-07-177113Actual
410160.002022-08-167166Budget
2436813.532024-03-1571311Actual
848720.002022-12-177146Actual
251036.002022-07-177164Actual
2895467.782024-07-1671612Actual
31977220.782024-10-157118Actual
3502890.002025-01-147165Actual
24630175.002024-04-157113Actual
489349.002022-09-167165Actual
205032.892023-11-1671112Actual
1137130.002023-03-167173Budget
1475947.002023-06-167165Actual
950940.002023-01-147126Budget
272960.002022-07-177116Budget
1109348.052023-02-147128Actual
2833780.002024-07-167136Actual
820180.002022-12-177115Budget
11559100.002023-03-167115Budget
1287740.002023-04-167126Budget
768980.002022-11-167118Budget
11419128.002023-03-167114Actual
3472381.962024-12-1671613Actual
3324944.382024-11-1571211Actual
2768239.062024-06-1571611Actual
741112.002022-11-167156Actual
1516979.872023-06-167168Actual
194190.002022-06-167117Actual
746950.002022-11-167166Budget
14514109.002023-06-167113Actual
970750.002023-01-147166Budget
37737158.662025-03-167168Actual
1935615.652023-10-1671411Actual
3384482.002024-12-167115Actual
3238934.592024-10-1571113Actual
2721133.002024-06-157146Actual
264870.002022-07-177165Budget
2713039.002024-06-157116Actual
1189140.002023-03-167156Budget
19800107.002023-11-167115Actual
1123280.002023-03-167113Budget
1724022.042023-08-1671111Actual
235426.082024-02-1471612Actual
2083188.002023-12-177115Actual
456428.002022-09-167163Actual
992680.002023-01-147118Budget
277697.142024-06-1571212Actual
174682.892023-08-1671212Actual
12688100.002023-04-167115Budget
23098117.002024-02-147117Actual
30256150.002024-09-157113Actual
2754087.992024-06-1571111Actual
3259829.002024-11-157173Actual
1123376.002023-03-167113Actual
2092344.002023-12-177116Actual
754950.002022-11-167117Actual
2943639.002024-08-157116Actual
2504218.002024-04-157156Actual
3634424.002025-02-147156Actual
33751140.002024-12-167114Actual
2241523.102024-01-1471411Actual
843980.002022-12-177136Budget
67840.002022-05-167156Budget
2957552.002024-08-157166Actual
2445529.482024-03-1571611Actual
1184560.002023-03-167146Budget
1629014.592023-07-1771411Actual
23634105.002024-03-157163Actual
35933205.002025-02-147113Actual
21117104.002023-12-177117Actual
31382193.002024-10-157113Actual
2298216.002024-02-147146Actual
1062440.002023-02-147126Budget
25225108.662024-04-157118Actual
288019.272024-07-1671511Actual
675639.002022-11-167113Actual
239338.002024-03-157126Actual
3445315.652024-12-1671511Actual
2304034.002024-02-147166Actual
3200582.902024-10-157128Actual
1017232.002023-02-147163Actual
614718.002022-10-167126Actual
29164109.002024-08-157163Actual
3602431.002025-02-147173Actual
826180.002022-12-177165Budget
2780156.082024-06-1571612Actual
2644411.402024-05-1571211Actual
32506205.002024-11-157113Actual
1764823.002023-09-167173Actual
984530.002023-01-147167Actual
2813093.002024-07-167164Actual
475264.002022-09-167164Actual
873256.002022-12-177167Actual
26861117.002024-06-157163Actual
3522648.002025-01-147166Actual
507170.002022-09-167136Budget
1208945.002023-03-167167Actual
2883465.652024-07-1671611Actual
36468101.002025-02-147167Actual
2369223.002024-03-157173Actual
232750.002022-07-177163Budget
432190.002022-08-167118Budget
26295166.242024-05-157118Actual
15015156.002023-06-167117Actual
73550.002022-05-167166Budget
3702392.482025-02-1471613Actual
2123879.872023-12-177128Actual
34132221.002024-12-167117Actual
34166128.002024-12-167167Actual
661750.002022-10-167128Budget
2030239.062023-11-1671111Actual
20211107.142023-11-167128Actual
984680.002023-01-147167Budget
1096380.002023-02-147167Budget
182976.082023-09-1671211Actual
152566.082023-06-1671211Actual
1241960.002023-04-167163Budget
37584124.002025-03-167117Actual
2290134.002024-02-147116Actual
31502197.002024-10-157114Actual
2762253.952024-06-1571411Actual
681440.002022-11-167163Actual
37704141.992025-03-167128Actual
634760.002022-10-167166Budget
2127149.572023-12-177168Actual
1522825.232023-06-1671111Actual
577040.002022-10-167173Budget
726840.002022-11-167126Budget
34344109.272024-12-1671111Actual
1786154.002023-09-167116Actual
264740.002022-07-177165Actual
442650.002022-08-167168Budget
36434198.002025-02-147117Actual
32719131.002024-11-157115Actual
1635025.232023-07-1771611Actual
371490.002022-08-167115Budget
2774166.722024-06-1571112Actual
14043117.002023-05-167167Actual
1569.002022-05-167173Actual
35377205.632025-01-147118Actual
16088160.182023-07-177118Actual
143995.012023-05-1671112Actual
1035854.002023-02-147164Actual
2990139.062024-08-1571311Actual
1661636.002023-08-167173Actual
3229734.802024-10-1571112Actual
2605641.002024-05-157136Actual
2578327.002024-05-157173Actual
1696929.002023-08-167166Actual
305760.002022-07-177117Actual
1241846.002023-04-167163Actual
255721.822024-04-1571212Actual
291923.002022-07-177156Actual
661637.452022-10-167128Actual
1832417.782023-09-1671311Actual
16029104.002023-07-177167Actual
418172.002022-08-167117Actual
26355123.812024-05-157168Actual
3372344.002024-12-167173Actual
36144158.002025-02-147115Actual
859136.002022-12-177166Actual
2992832.672024-08-1571411Actual
1918295.022023-10-167128Actual
173493.952023-08-1671511Actual
2534525.232024-04-1571111Actual
23132104.002024-02-147167Actual
2095011.002023-12-177126Actual
1466653.002023-06-167164Actual
1611699.572023-07-177128Actual
773750.002022-11-167128Budget
3667544.382025-02-1471211Actual
516513.002022-09-167156Actual
3351541.602024-11-1571113Actual
1274754.002023-04-167165Actual

Generated 2025-06-15 20:50:37.716 UTC