[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-11-217128Budget
22121100.002023-12-197117Actual
1221954.112023-02-187128Actual
3439932.672024-11-2071311Actual
2484253.002024-03-207115Actual
1989329.002023-10-217116Actual
183786.082023-08-2171511Actual
2174083.002023-12-197114Actual
2472218.002024-03-207173Actual
3019892.482024-07-2071613Actual
675639.002022-10-217113Actual
609860.002022-09-207116Budget
1805785.002023-08-217117Actual
3058915.002024-08-207126Actual
1968052.002023-10-217173Actual
2951735.002024-07-207146Actual
91379.002022-12-197173Actual
826263.002022-11-217165Actual
2092344.002023-11-217116Actual
255455.012024-03-2071112Actual
1422622.042023-04-2071111Actual
229288.002024-01-197126Actual
1558431.002023-06-217173Actual
2436813.532024-02-1871311Actual
1428125.232023-04-2071311Actual
36588123.812025-01-197168Actual
15730.002022-04-207173Budget
3399143.002024-11-207136Actual
37704141.992025-02-187128Actual
1109250.002023-01-197128Budget
291923.002022-06-217156Actual
3853770.002025-03-217116Actual
3549768.852024-12-1971111Actual
30256150.002024-08-207113Actual
32506205.002024-10-207113Actual
1880698.002023-09-207165Actual
34225128.362024-11-207118Actual
245411.822024-02-1871212Actual
1011580.002023-01-197113Budget
1974154.002023-10-217164Actual
601742.002022-09-207165Actual
3174340.002024-09-197136Actual
853340.002022-11-217156Budget
3687412.462025-01-1971212Actual
2083188.002023-11-217115Actual
1832417.782023-08-2171311Actual
2236122.042023-12-1971211Actual
450644.002022-08-217113Actual
3120799.702024-08-2071612Actual
544390.002022-08-217118Budget
344550.002022-07-217163Budget
844065.002022-11-217136Actual
1374970.002023-04-207165Actual
28633138.962024-06-207168Actual
2183286.002023-12-197115Actual
37328106.002025-02-187165Actual
3508732.002024-12-197116Actual
35933205.002025-01-197113Actual
3897534.802025-03-2171211Actual
760772.002022-10-217167Actual
1147993.002023-02-187164Actual
3147429.002024-09-197173Actual
1481834.002023-05-217116Actual
1738229.482023-07-2171611Actual
1570579.002023-06-217115Actual
1475947.002023-05-217165Actual
1626311.402023-06-2171311Actual
11418110.002023-02-187114Budget
1062440.002023-01-197126Budget
22214141.992023-12-197118Actual
226839.002022-06-217113Actual
1123376.002023-02-187113Actual
984530.002022-12-197167Actual
3404332.002024-11-207156Actual
193023.952023-09-2071211Actual
404113.002022-07-217156Actual
26980114.002024-05-207164Actual
2030239.062023-10-2171111Actual
73436.002022-04-207166Actual
199956.002022-05-217167Actual
12688100.002023-03-217115Budget
2673757.392024-04-1971213Actual
3345677.362024-10-2071612Actual
3324944.382024-10-2071211Actual
843980.002022-11-217136Budget
1826935.872023-08-2171111Actual
2872015.652024-06-2071211Actual
2396130.002024-02-187136Actual
14514109.002023-05-217113Actual
1217090.002023-02-187118Budget
2907246.872024-06-2071613Actual
3220617.782024-09-1971511Actual
1492527.002023-05-217156Actual
15492187.002023-06-217113Actual
3557944.382024-12-1971411Actual
25811128.002024-04-197114Actual
25225108.662024-03-207118Actual
2445529.482024-02-1871611Actual
1573944.002023-06-217165Actual
978880.002022-12-197117Actual
1489916.002023-05-217146Actual
3787832.672025-02-1871411Actual
2996165.652024-07-2071611Actual
15015156.002023-05-217117Actual
152960.002022-05-217165Actual
1331110.002022-05-217114Budget
33631205.002024-11-207113Actual
15108108.662023-05-217118Actual
432075.322022-07-217118Actual
33042152.002024-10-207167Actual
2147223.102023-11-2171611Actual
629030.002022-09-207156Budget
1076840.002023-01-197156Budget
26200195.002024-04-197117Actual
2957552.002024-07-207166Actual
905750.002022-12-197163Budget
3519418.002024-12-197156Actual
1664463.002023-07-217114Actual
2192439.002023-12-197116Actual
3741422.002025-02-187126Actual
1381043.002023-04-207116Actual
334238.212024-10-2071212Actual
3259829.002024-10-207173Actual
1799933.002023-08-217166Actual
2605641.002024-04-197136Actual
1712099.572023-07-217118Actual
319990.002022-06-217118Budget
3384482.002024-11-207115Actual
2647122.042024-04-1971311Actual
29633221.002024-07-207117Actual
33009154.002024-10-207117Actual
80149.002022-11-217173Actual
344424.002022-07-217163Actual
736423.002022-10-217146Actual
3749428.002025-02-187156Actual
27919110.032024-05-2071613Actual
2756826.292024-05-2071211Actual
839040.002022-11-217126Budget
958110.172022-04-207118Actual
2434111.402024-02-1871211Actual
17676110.002023-08-217114Actual
2271699.002024-01-197114Actual
3100017.782024-08-2071211Actual
5819110.002022-09-207114Budget
1484522.002023-05-217126Actual
3141668.002024-09-197163Actual
1504978.002023-05-217167Actual
2141225.232023-11-2171411Actual
3108752.892024-08-2071611Actual
848720.002022-11-217146Actual
2869268.852024-06-2071111Actual
26263.002022-04-207164Actual
859136.002022-11-217166Actual
205032.892023-10-2171112Actual
226970.002022-06-217113Budget
3670253.952025-01-1971311Actual
1886525.002023-09-207116Actual
389823.002022-07-217126Actual
35284104.002024-12-197117Actual
1585330.002023-06-217136Actual
3283920.002024-10-207126Actual
3779660.332025-02-1871111Actual
203308.212023-10-2171211Actual
12547110.002023-03-217114Budget
29343106.002024-07-207115Actual
1209080.002023-02-187167Budget
3097259.272024-08-2071111Actual
2422299.572024-02-187128Actual
19800107.002023-10-217115Actual
3811662.662025-02-1871113Actual
18594105.002023-09-207163Actual
251170.002022-06-217164Budget
1297360.002023-03-217146Budget
722035.002022-10-217116Actual
708170.002022-10-217115Actual
3354281.962024-10-2071213Actual
186150.002022-05-217166Budget
1170180.002023-02-187116Budget
1162052.002023-02-187165Actual
40349.002022-04-207165Actual
563044.002022-09-207113Actual
2578327.002024-04-197173Actual
2838924.002024-06-207156Actual
37294176.002025-02-187115Actual
259290.002022-06-217115Budget
577116.002022-09-207173Actual
1992015.002023-10-217126Actual
2073883.002023-11-217114Actual
245723.952024-02-1871612Actual
32719131.002024-10-207115Actual
3847876.002025-03-217165Actual
133099.002022-05-217114Actual
218850.002022-05-217168Budget
26370.002022-04-207164Budget

Generated 2025-05-20 04:21:36.521 UTC