[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137010.002023-09-177173Actual
389940.002023-02-177126Budget
3626414.002025-08-187126Actual
48631.002022-11-177116Actual
2304034.002024-08-177166Actual
1974154.002024-05-197164Actual
741112.002023-05-207156Actual
932480.002023-07-187115Budget
3324944.382025-05-1971211Actual
3215227.362025-04-1871311Actual
2206349.002024-07-177166Actual
516513.002023-03-207156Actual
489349.002023-03-207165Actual
3117428.422025-03-1971212Actual
1835122.042024-03-1971411Actual
186150.002022-12-187166Budget
214396.082024-06-1971511Actual
34935135.002025-07-187164Actual
2922229.002025-02-167173Actual
120228.002022-12-187163Actual
1921549.572024-04-187168Actual
3466564.412025-06-1971113Actual
30503103.002025-03-197165Actual
3519418.002025-07-187156Actual
80149.002023-06-207173Actual
601860.002023-04-197165Budget
475360.002023-03-207164Budget
3549768.852025-07-1871111Actual
1189212.002023-09-177156Actual
3637627.002025-08-187166Actual
28633138.962025-01-177168Actual
2507443.002024-10-177166Actual
614640.002023-04-197126Budget
1626311.402024-01-1871311Actual
194290.002022-12-187117Budget
2300826.002024-08-177156Actual
1826935.872024-03-1971111Actual
984680.002023-07-187167Budget
2605641.002024-11-167136Actual
502340.002023-03-207126Budget
106450.002022-11-177168Budget
2759551.822024-12-1771311Actual
2298216.002024-08-177146Actual
2197954.002024-07-177136Actual
1161980.002023-09-177165Budget
2836350.002025-01-177146Actual
27327132.002024-12-177117Actual
1391722.002023-11-177156Actual
3900239.062025-10-1871311Actual
87549.002022-11-177167Actual
1334950.002023-10-187128Budget
3749428.002025-09-177156Actual
483364.002023-03-207115Actual
1076840.002023-08-187156Budget
3312982.902025-05-197128Actual
950818.002023-07-187126Actual
25225108.662024-10-177118Actual
937949.002023-07-187165Actual
3867652.002025-10-187166Actual
3445315.652025-06-1971511Actual
1123376.002023-09-177113Actual
3153685.002025-04-187164Actual
2445529.482024-09-1671611Actual
3097259.272025-03-1971111Actual
3511422.002025-07-187126Actual
3905611.402025-10-1871511Actual
722035.002023-05-207116Actual
10906100.002023-08-187117Budget
675639.002023-05-207113Actual
1428125.232023-11-1771311Actual
410047.002023-02-177166Actual
154346.082023-12-1871612Actual
3908952.892025-10-1871611Actual
1062440.002023-08-187126Budget
297750.002023-01-187166Budget
806360.002023-06-207114Actual
1194853.002023-09-177166Actual
3667544.382025-08-1871211Actual
330450.002023-01-187168Budget
180114.002022-12-187156Actual
3581632.832025-07-1871113Actual
3223865.652025-04-1871611Actual
992680.002023-07-187118Budget
507229.002023-03-207136Actual
2165478.002024-07-177163Actual
1282980.002023-10-187116Budget
2475088.002024-10-177114Actual
1297360.002023-10-187146Budget
3100017.782025-03-1971211Actual
843980.002023-06-207136Budget
1249830.002023-10-187173Budget
2133022.042024-06-1971111Actual
2127149.572024-06-197168Actual
3339528.422025-05-1971112Actual
530464.002023-03-207117Actual
2889358.212025-01-1771112Actual
873180.002023-06-207167Budget
12030100.002023-09-177117Budget
2937776.002025-02-167165Actual
3460666.722025-06-1971612Actual
35377205.632025-07-187118Actual
2691949.002024-12-177173Actual
3002048.632025-02-1671112Actual
385160.002023-02-177116Budget
3019892.482025-02-1671613Actual
28011122.002025-01-177163Actual
186020.002022-12-187166Actual
2375451.002024-09-167164Actual
58335.002022-11-177136Actual
731759.002023-05-207136Actual
1371586.002023-11-177115Actual
3785151.822025-09-1771311Actual
31977220.782025-04-187118Actual
38385114.002025-10-187164Actual
3354281.962025-05-1971213Actual
2762253.952024-12-1771411Actual
40349.002022-11-177165Actual
3814392.482025-09-1771213Actual
1611699.572024-01-187128Actual
287223.002023-01-187146Actual
2525369.262024-10-177128Actual
81890.002022-11-177117Budget
2275046.002024-08-177164Actual
2528669.262024-10-177168Actual
1673796.002024-02-177115Actual
544296.542023-03-207118Actual
1889218.002024-04-187126Actual
2100435.002024-06-197146Actual
511940.002023-03-207146Budget
1871360.002024-04-187164Actual
4693110.002023-03-207114Budget
35284104.002025-07-187117Actual
106349.572022-11-177168Actual
1292580.002023-10-187136Budget
2590686.002024-11-167115Actual
1184440.002023-09-177146Actual
511820.002023-03-207146Actual
3696546.872025-08-1871113Actual
1359336.002023-11-177173Actual
2872015.652025-01-1771211Actual
2943639.002025-02-167116Actual
1147890.002023-09-177164Budget
3238934.592025-04-1871113Actual
297642.002023-01-187166Actual
26947234.002024-12-177114Actual
2499030.002024-10-177136Actual
1729522.042024-02-1771311Actual
3741422.002025-09-177126Actual
1599578.002024-01-187117Actual
91379.002023-07-187173Actual
277730.002023-01-187126Budget
245411.822024-09-1671212Actual
3070144.002025-03-197166Actual
984530.002023-07-187167Actual
1090578.002023-08-187117Actual
2186547.002024-07-177165Actual
161160.002022-12-187116Budget
35249.002023-02-177173Actual
19095104.002024-04-187167Actual
22596156.002024-08-177113Actual
3384482.002025-06-197115Actual
2012462.002024-05-197167Actual
11559100.002023-09-177115Budget
1900329.002024-04-187166Actual
787744.002023-06-207113Actual
3014046.872025-02-1671113Actual
29040138.102025-01-1771213Actual
356069.272025-07-1871511Actual
3209769.912025-04-1871111Actual
27039131.002024-12-177115Actual
266186.082024-11-1671112Actual
245455.002023-01-187114Actual
128330.002022-12-187173Budget
2410293.002024-09-167117Actual
736540.002023-05-207146Budget
2655824.162024-11-1671611Actual
133099.002022-12-187114Actual
1620834.802024-01-1871111Actual
2830916.002025-01-177126Actual
19708101.002024-05-197114Actual
1301925.002023-10-187156Actual
726913.002023-05-207126Actual
1241846.002023-10-187163Actual
1227850.002023-09-177168Budget
2707164.002024-12-177165Actual
1570579.002024-01-187115Actual
162366.082024-01-1871211Actual
1880698.002024-04-187165Actual
432190.002023-02-177118Budget
516630.002023-03-207156Budget
497560.002023-03-207116Budget

Generated 2025-12-18 00:45:11.454 UTC