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

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-05-157117Actual
2105925.002023-12-177166Actual
1626311.402023-07-1771311Actual
1221850.002023-03-167128Budget
844065.002022-12-177136Actual
232750.002022-07-177163Budget
1770968.002023-09-167164Actual
1282854.002023-04-167116Actual
587642.002022-10-167164Actual
1729522.042023-08-1671311Actual
1179776.002023-03-167136Actual
648770.002022-10-167167Budget
1330190.002023-04-167118Budget
2966778.002024-08-157167Actual
3442649.702024-12-1671411Actual
3384482.002024-12-167115Actual
978790.002023-01-147117Budget
80149.002022-12-177173Actual
20211107.142023-11-167128Actual
1389130.002023-05-167146Actual
3917622.042025-04-1671212Actual
667549.572022-10-167168Actual
1691130.002023-08-167146Actual
3741422.002025-03-167126Actual
215633.952023-12-1771612Actual
165930.002022-06-167126Budget
536142.002022-09-167167Actual
1235880.002023-04-167113Budget
259290.002022-07-177115Budget
205110.002022-05-167114Budget
1174840.002023-03-167126Budget
154346.082023-06-1671612Actual
1780268.002023-09-167165Actual
681440.002022-11-167163Actual
58335.002022-05-167136Actual
997554.112023-01-147128Actual
2501616.002024-04-157146Actual
3664797.572025-02-1471111Actual
3897534.802025-04-1671211Actual
1552691.002023-07-177163Actual
143995.012023-05-1671112Actual
1147993.002023-03-167164Actual
36555107.142025-02-147128Actual
1416588.962023-05-167168Actual
106450.002022-05-167168Budget
978880.002023-01-147117Actual
2321970.782024-02-147128Actual
31595176.002024-10-157115Actual
891723.812022-12-177168Actual
913630.002023-01-147173Budget
34253126.842024-12-167128Actual
3572525.232025-01-1471212Actual
2987417.782024-08-1571211Actual
394747.002022-08-167136Actual
193023.952023-10-1671211Actual
3238934.592024-10-1571113Actual
3678765.652025-02-1471611Actual
489460.002022-09-167165Budget
1003440.002023-01-147168Budget
2439517.782024-03-1571411Actual
19154173.812023-10-167118Actual
38827179.872025-04-167118Actual
2304034.002024-02-147166Actual
324750.002022-07-177128Budget
225389.272024-01-1471612Actual
700056.002022-11-167164Actual
787660.002022-12-177113Budget
35757111.402025-01-1471612Actual
2097846.002023-12-177136Actual
1422622.042023-05-1671111Actual
1590533.002023-07-177156Actual
3557944.382025-01-1471411Actual
1718169.262023-08-167168Actual
3785151.822025-03-1671311Actual
3126627.572024-09-1571113Actual
3667544.382025-02-1471211Actual
675760.002022-11-167113Budget
554950.002022-09-167168Budget
410047.002022-08-167166Actual
609932.002022-10-167116Actual
2271699.002024-02-147114Actual
25225108.662024-04-157118Actual
25689137.002024-05-157113Actual
36434198.002025-02-147117Actual
120228.002022-06-167163Actual
722170.002022-11-167116Budget
2676981.962024-05-1571613Actual
3847876.002025-04-167165Actual
3372344.002024-12-167173Actual
726840.002022-11-167126Budget
3782411.402025-03-1671211Actual
37737158.662025-03-167168Actual
2516693.002024-04-157167Actual
708170.002022-11-167115Actual
1057780.002023-02-147116Budget
1254685.002023-04-167114Actual
14547114.002023-06-167163Actual
1123280.002023-03-167113Budget
1983447.002023-11-167165Actual
12547110.002023-04-167114Budget
3176932.002024-10-157146Actual
330343.512022-07-177168Actual
1796820.002023-09-167156Actual
356069.272025-01-1471511Actual
21621109.002024-01-147113Actual
2472218.002024-04-157173Actual
1561255.002023-07-177114Actual
569032.002022-10-167163Actual
3002048.632024-08-1571112Actual
694380.002022-11-167114Budget
1620834.802023-07-1771111Actual
1371586.002023-05-167115Actual
960440.002023-01-147146Budget
1788813.002023-09-167126Actual
2381370.002024-03-157115Actual
3832320.002025-04-167173Actual
68958.002022-11-167173Actual
938080.002023-01-147165Budget
1184440.002023-03-167146Actual
2649822.042024-05-1571411Actual
3920989.062025-04-1671612Actual
3396310.002024-12-167126Actual
3549768.852025-01-1471111Actual
21117104.002023-12-177117Actual
363360.002022-08-167164Budget
1587922.002023-07-177146Actual
1374970.002023-05-167165Actual
3894797.572025-04-1671111Actual
918480.002023-01-147114Budget
1688566.002023-08-167136Actual
38231107.002025-04-167113Actual
1534322.042023-06-1671611Actual
502340.002022-09-167126Budget
2600124.002024-05-157116Actual
2632382.902024-05-157128Actual
722035.002022-11-167116Actual
2436813.532024-03-1571311Actual
1726814.592023-08-1671211Actual
186020.002022-06-167166Actual
3457328.422024-12-1671212Actual
2762253.952024-06-1571411Actual
587760.002022-10-167164Budget
3066918.002024-09-157156Actual
2992832.672024-08-1571411Actual
28513100.002024-07-167167Actual
2647122.042024-05-1571311Actual
319990.002022-07-177118Budget
3469246.872024-12-1671213Actual
1927425.232023-10-1671111Actual
1791652.002023-09-167136Actual
1208945.002023-03-167167Actual
3626414.002025-02-147126Actual
3631855.002025-02-147146Actual
2135819.912023-12-1771211Actual
297642.002022-07-177166Actual
184703.952023-09-1671112Actual
2707164.002024-06-157165Actual
35284104.002025-01-147117Actual
2869268.852024-07-1671111Actual
10440104.002023-02-147115Actual
736423.002022-11-167146Actual
867290.002022-12-177117Budget
1832417.782023-09-1671311Actual
886150.002022-12-177128Budget
628921.002022-10-167156Actual
29787123.812024-08-157168Actual
2165478.002024-01-147163Actual
3817369.672025-03-1671613Actual
2092344.002023-12-177116Actual
970750.002023-01-147166Budget
195316.082023-10-1671612Actual
2788795.992024-06-1571213Actual
15730.002022-05-167173Budget
1661636.002023-08-167173Actual
834270.002022-12-177116Budget
3885582.902025-04-167128Actual
563044.002022-10-167113Actual
2123879.872023-12-177128Actual
330450.002022-07-177168Budget
35377205.632025-01-147118Actual
1391722.002023-05-167156Actual
2584566.002024-05-157164Actual
522241.002022-09-167166Actual
820256.002022-12-177115Actual
2030239.062023-11-1671111Actual
1292651.002023-04-167136Actual
200070.002022-06-167167Budget
26234140.002024-05-157167Actual
3286748.002024-11-157136Actual
272832.002022-07-177116Actual
3787832.672025-03-1671411Actual
95990.002022-05-167118Budget
1322045.002023-04-167167Actual

Generated 2025-06-15 04:08:08.855 UTC