[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-09-227167Budget
1726814.592023-07-2371211Actual
1123280.002023-02-207113Budget
1035854.002023-01-217164Actual
1764823.002023-08-237173Actual
3469246.872024-11-2271213Actual
31918124.002024-09-217167Actual
133099.002022-05-237114Actual
1179880.002023-02-207136Budget
36052247.002025-01-217114Actual
2244725.232023-12-2171611Actual
394747.002022-07-237136Actual
1599578.002023-06-237117Actual
918480.002022-12-217114Budget
722170.002022-10-237116Budget
205302.892023-10-2371212Actual
2996165.652024-07-2271611Actual
1340750.002023-03-237168Budget
867290.002022-11-237117Budget
35757111.402024-12-2171612Actual
1184440.002023-02-207146Actual
3543879.872024-12-217168Actual
253736.082024-03-2271211Actual
30256150.002024-08-227113Actual
2949156.002024-07-227136Actual
511820.002022-08-237146Actual
36085152.002025-01-217164Actual
950818.002022-12-217126Actual
3811662.662025-02-2071113Actual
1724022.042023-07-2371111Actual
164663.952023-06-2371612Actual
235426.082024-01-2171612Actual
1249913.002023-03-237173Actual
2413570.002024-02-207167Actual
305760.002022-06-237117Actual
1492527.002023-05-237156Actual
31382193.002024-09-217113Actual
978790.002022-12-217117Budget
1025330.002023-01-217173Budget
844065.002022-11-237136Actual
970750.002022-12-217166Budget
867164.002022-11-237117Actual
760880.002022-10-237167Budget
1067376.002023-01-217136Actual
3847876.002025-03-237165Actual
581860.002022-09-227114Actual
950940.002022-12-217126Budget
214396.082023-11-2371511Actual
661637.452022-09-227128Actual
3333660.332024-10-2271611Actual
165930.002022-05-237126Budget
3540596.542024-12-217128Actual
1587922.002023-06-237146Actual
2200539.002023-12-217146Actual
1322045.002023-03-237167Actual
2649822.042024-04-2171411Actual
277697.142024-05-2271212Actual
2295666.002024-01-217136Actual
3209769.912024-09-2171111Actual
619565.002022-09-227136Actual
801530.002022-11-237173Budget
489460.002022-08-237165Budget
497560.002022-08-237116Budget
245455.002022-06-237114Actual
1569.002022-04-227173Actual
773623.812022-10-237128Actual
3393653.002024-11-227116Actual
3366595.002024-11-227163Actual
2238825.232023-12-2171311Actual
2135819.912023-11-2371211Actual
2138517.782023-11-2371311Actual
3354281.962024-10-2271213Actual
3295146.002024-10-227166Actual
32506205.002024-10-227113Actual
746950.002022-10-237166Budget
549050.002022-08-237128Budget
1732217.782023-07-2371411Actual
292040.002022-06-237156Budget
11418110.002023-02-207114Budget
2713039.002024-05-227116Actual
2455110.002022-06-237114Budget
40349.002022-04-227165Actual
3454569.912024-11-2271112Actual
13160104.002023-03-237117Actual
899960.002022-12-217113Budget
1282980.002023-03-237116Budget
1997419.002023-10-237146Actual
240615.002022-06-237173Actual
1921549.572023-09-227168Actual
1096380.002023-01-217167Budget
1932914.592023-09-2271311Actual
3327622.042024-10-2271311Actual
3573110.002022-07-237114Budget
978880.002022-12-217117Actual
3283920.002024-10-227126Actual
2584566.002024-04-217164Actual
1428125.232023-04-2271311Actual
3844491.002025-03-237115Actual
3502890.002024-12-217165Actual
1611699.572023-06-237128Actual
16029104.002023-06-237167Actual
1249830.002023-03-237173Budget
746835.002022-10-237166Actual
1174930.002023-02-207126Actual
1714855.632023-07-237128Actual
1992015.002023-10-237126Actual
1688566.002023-07-237136Actual
100750.002022-04-227128Budget
1661636.002023-07-237173Actual
2754087.992024-05-2271111Actual
194290.002022-05-237117Budget
2516693.002024-03-227167Actual
516513.002022-08-237156Actual
2632382.902024-04-217128Actual
1374970.002023-04-227165Actual
305890.002022-06-237117Budget
2718575.002024-05-227136Actual
2333915.652024-01-2171211Actual
806360.002022-11-237114Actual
3105444.382024-08-2271411Actual
2375451.002024-02-207164Actual
1463366.002023-05-237114Actual
1359336.002023-04-227173Actual
3602431.002025-01-217173Actual
38351123.002025-03-237114Actual
2484253.002024-03-227115Actual
456550.002022-08-237163Budget
37081215.002025-02-207113Actual
1017360.002023-01-217163Budget
3629268.002025-01-217136Actual
1254685.002023-03-237114Actual
11559100.002023-02-207115Budget
2431331.612024-02-2071111Actual
1817870.782023-08-237128Actual
3900239.062025-03-2371311Actual
516630.002022-08-237156Budget
544390.002022-08-237118Budget
311870.002022-06-237167Budget
946170.002022-12-217116Budget
2192439.002023-12-217116Actual
741240.002022-10-237156Budget
2103020.002023-11-237156Actual
1886525.002023-09-227116Actual
1137010.002023-02-207173Actual
891840.002022-11-237168Budget
13159100.002023-03-237117Budget
73436.002022-04-227166Actual
3056246.002024-08-227116Actual
2171220.002023-12-217173Actual
3117428.422024-08-2271212Actual
142548.212023-04-2271211Actual
33751140.002024-11-227114Actual
1552691.002023-06-237163Actual
1489916.002023-05-237146Actual
53416.002022-04-227126Actual
34935135.002024-12-217164Actual
1189140.002023-02-207156Budget
731880.002022-10-237136Budget
2889358.212024-06-2271112Actual
2422299.572024-02-207128Actual
2284288.002024-01-217165Actual
3832320.002025-03-237173Actual
37294176.002025-02-207115Actual
2396130.002024-02-207136Actual
34901163.002024-12-217114Actual
624223.002022-09-227146Actual
1780268.002023-08-237165Actual
11045141.992023-01-217118Actual
27039131.002024-05-227115Actual
3466564.412024-11-2271113Actual
667650.002022-09-227168Budget
3805789.062025-02-2071612Actual
2877432.672024-06-2271411Actual
3029068.002024-08-227163Actual
19154173.812023-09-227118Actual
3793776.292025-02-2071611Actual
3289345.002024-10-227146Actual
138970.002022-05-237164Budget
2271699.002024-01-217114Actual
2321970.782024-01-217128Actual
2957552.002024-07-227166Actual
1321980.002023-03-237167Budget
1799933.002023-08-237166Actual
2922229.002024-07-227173Actual
2774166.722024-05-2271112Actual
30503103.002024-08-227165Actual
18594105.002023-09-227163Actual
1422622.042023-04-2271111Actual
2608229.002024-04-217146Actual
3058915.002024-08-227126Actual
3519418.002024-12-217156Actual
28572148.052024-06-227118Actual
450644.002022-08-237113Actual

Generated 2025-05-22 21:15:47.461 UTC