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

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-1871113Actual
21117104.002023-12-207117Actual
1688566.002023-08-197136Actual
36468101.002025-02-177167Actual
1389130.002023-05-197146Actual
741240.002022-11-197156Budget
1906185.002023-10-197117Actual
516630.002022-09-197156Budget
48631.002022-05-197116Actual
3629268.002025-02-177136Actual
1460515.002023-06-197173Actual
2431331.612024-03-1871111Actual
36085152.002025-02-177164Actual
234207.142024-02-1771511Actual
2390660.002024-03-187116Actual
1362188.002023-05-197114Actual
736423.002022-11-197146Actual
1821082.902023-09-197168Actual
3785151.822025-03-1971311Actual
240615.002022-07-207173Actual
28572148.052024-07-197118Actual
3617877.002025-02-177165Actual
28513100.002024-07-197167Actual
2401322.002024-03-187156Actual
3351541.602024-11-1871113Actual
11418110.002023-03-197114Budget
2572389.002024-05-187163Actual
2195115.002024-01-177126Actual
2996165.652024-08-1871611Actual
23191107.142024-02-177118Actual
30503103.002024-09-187165Actual
225061.822024-01-1771112Actual
450644.002022-09-197113Actual
1174930.002023-03-197126Actual
1202952.002023-03-197117Actual
1287740.002023-04-197126Budget
25225108.662024-04-187118Actual
272832.002022-07-207116Actual
27420220.782024-06-187118Actual
33785156.002024-12-197164Actual
3198122.302022-07-207118Actual
997450.002023-01-177128Budget
779528.352022-11-197168Actual
436854.112022-08-197128Actual
1892039.002023-10-197136Actual
20618175.002023-12-207113Actual
13159100.002023-04-197117Budget
34994122.002025-01-177115Actual
1334855.632023-04-197128Actual
277697.142024-06-1871212Actual
16524136.002023-08-197113Actual
787744.002022-12-207113Actual
12688100.002023-04-197115Budget
2889358.212024-07-1971112Actual
905628.002023-01-177163Actual
1072029.002023-02-177146Actual
16088160.182023-07-207118Actual
3286748.002024-11-187136Actual
820180.002022-12-207115Budget
186150.002022-06-197166Budget
12547110.002023-04-197114Budget
731759.002022-11-197136Actual
714070.002022-11-197165Actual
6569137.452022-10-197118Actual
1422622.042023-05-1971111Actual
1161980.002023-03-197165Budget
1017360.002023-02-177163Budget
3345677.362024-11-1871612Actual
1386533.002023-05-197136Actual
1564676.002023-07-207164Actual
264740.002022-07-207165Actual
3029068.002024-09-187163Actual
34166128.002024-12-197167Actual
22214141.992024-01-177118Actual
1227850.002023-03-197168Budget
1249830.002023-04-197173Budget
2472218.002024-04-187173Actual
834353.002022-12-207116Actual
1217090.002023-03-197118Budget
1900329.002023-10-197166Actual
3241657.392024-10-1871213Actual
1702793.002023-08-197117Actual
873256.002022-12-207167Actual
2937776.002024-08-187165Actual
700180.002022-11-197164Budget
2768239.062024-06-1871611Actual
58335.002022-05-197136Actual
965110.002023-01-177156Actual
53530.002022-05-197126Budget
36527248.062025-02-177118Actual
120228.002022-06-197163Actual
81763.002022-05-197117Actual
38351123.002025-04-197114Actual
1049580.002023-02-177165Budget
3744280.002025-03-197136Actual
37328106.002025-03-197165Actual
3108752.892024-09-1871611Actual
1123376.002023-03-197113Actual
15015156.002023-06-197117Actual
2413570.002024-03-187167Actual
773750.002022-11-197128Budget
2528669.262024-04-187168Actual
1487360.002023-06-197136Actual
91379.002023-01-177173Actual
3514275.002025-01-177136Actual
891723.812022-12-207168Actual
3448669.912024-12-1971611Actual
955780.002023-01-177136Budget
2869268.852024-07-1971111Actual
726840.002022-11-197126Budget
1235972.002023-04-197113Actual
853429.002022-12-207156Actual
2542715.652024-04-1871411Actual
13160104.002023-04-197117Actual
356069.272025-01-1771511Actual
2123879.872023-12-207128Actual
2381370.002024-03-187115Actual
19154173.812023-10-197118Actual
2762253.952024-06-1871411Actual
29726205.632024-08-187118Actual
3905611.402025-04-1971511Actual
2713039.002024-06-187116Actual
39295103.012025-04-1971213Actual
14043117.002023-05-197167Actual
225389.272024-01-1771612Actual
3602431.002025-02-177173Actual
806280.002022-12-207114Budget
3437213.532024-12-1971211Actual
624223.002022-10-197146Actual
2545410.332024-04-1871511Actual
3516832.002025-01-177146Actual
32660109.002024-11-187164Actual
1227748.052023-03-197168Actual
955839.002023-01-177136Actual
970750.002023-01-177166Budget
3699273.182025-02-1771213Actual
194742.892023-10-1971112Actual
81890.002022-05-197117Budget
3339528.422024-11-1871112Actual
174987.142023-08-1971612Actual
1096493.002023-02-177167Actual
2828275.002024-07-197116Actual
3631855.002025-02-177146Actual
563044.002022-10-197113Actual
3393653.002024-12-197116Actual
208190.002022-06-197118Budget
3634424.002025-02-177156Actual
958110.172022-05-197118Actual
450760.002022-09-197113Budget
1003338.962023-01-177168Actual
3814392.482025-03-1971213Actual
746950.002022-11-197166Budget
277730.002022-07-207126Budget
1217179.872023-03-197118Actual
34225128.362024-12-197118Actual
2275046.002024-02-177164Actual
3861827.002025-04-197146Actual
834270.002022-12-207116Budget
569032.002022-10-197163Actual
2590686.002024-05-187115Actual
2445529.482024-03-1871611Actual
161160.002022-06-197116Budget
848720.002022-12-207146Actual
619565.002022-10-197136Actual
2892110.332024-07-1971212Actual
3238934.592024-10-1871113Actual
10906100.002023-02-177117Budget
946170.002023-01-177116Budget
1049691.002023-02-177165Actual
200070.002022-06-197167Budget
1331110.002022-06-197114Budget
226839.002022-07-207113Actual
3856424.002025-04-197126Actual
87549.002022-05-197167Actual
3209769.912024-10-1871111Actual
215316.082023-12-2071112Actual
37676166.242025-03-197118Actual
2105925.002023-12-207166Actual
385059.002022-08-197116Actual
185029.272023-09-1971612Actual
549138.962022-09-197128Actual
37737158.662025-03-197168Actual
199956.002022-06-197167Actual
31977220.782024-10-187118Actual
2077251.002023-12-207164Actual
1371586.002023-05-197115Actual
511940.002022-09-197146Budget
1067480.002023-02-177136Budget
389940.002022-08-197126Budget
924272.002023-01-177164Actual
475360.002022-09-197164Budget

Generated 2025-06-18 12:36:34.695 UTC