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

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1416588.962023-04-237168Actual
138970.002022-05-247164Budget
1217090.002023-02-217118Budget
2600124.002024-04-227116Actual
3587592.482024-12-2271613Actual
3019892.482024-07-2371613Actual
1718169.262023-07-247168Actual
195012.892023-09-2371212Actual
554950.002022-08-247168Budget
205302.892023-10-2471212Actual
2786046.872024-05-2371113Actual
1297235.002023-03-247146Actual
2174083.002023-12-227114Actual
376940.002022-07-247165Actual
35966114.002025-01-227163Actual
164093.952023-06-2471112Actual
1057654.002023-01-227116Actual
2975482.902024-07-237128Actual
33221109.272024-10-2371111Actual
483490.002022-08-247115Budget
507229.002022-08-247136Actual
2422299.572024-02-217128Actual
2200539.002023-12-227146Actual
18594105.002023-09-237163Actual
958110.172022-04-237118Actual
1072160.002023-01-227146Budget
642790.002022-09-237117Budget
2676981.962024-04-2271613Actual
53416.002022-04-237126Actual
2192439.002023-12-227116Actual
81763.002022-04-237117Actual
2030239.062023-10-2471111Actual
1202952.002023-02-217117Actual
648770.002022-09-237167Budget
63039.002022-04-237146Actual
25225108.662024-03-237118Actual
3259829.002024-10-237173Actual
1732217.782023-07-2471411Actual
48631.002022-04-237116Actual
21210195.022023-11-247118Actual
3132492.482024-08-2371613Actual
848720.002022-11-247146Actual
1590533.002023-06-247156Actual
834353.002022-11-247116Actual
264740.002022-06-247165Actual
2744895.022024-05-237128Actual
22214141.992023-12-227118Actual
256036.082024-03-2371612Actual
26263.002022-04-237164Actual
27420220.782024-05-237118Actual
3687412.462025-01-2271212Actual
3002048.632024-07-2371112Actual
1770.002022-04-237113Budget
3102745.442024-08-2371311Actual
3859256.002025-03-247136Actual
12547110.002023-03-247114Budget
3457328.422024-11-2371212Actual
3437213.532024-11-2371211Actual
2466478.002024-03-237163Actual
73436.002022-04-237166Actual
913630.002022-12-227173Budget
31977220.782024-09-227118Actual
3333660.332024-10-2371611Actual
28633138.962024-06-237168Actual
3702392.482025-01-2271613Actual
681440.002022-10-247163Actual
1516979.872023-05-247168Actual
2290134.002024-01-227116Actual
2233322.042023-12-2271111Actual
3061737.002024-08-237136Actual
1528313.532023-05-2471311Actual
1832417.782023-08-2471311Actual
2992832.672024-07-2371411Actual
978880.002022-12-227117Actual
212950.002022-05-247128Budget
2336619.912024-01-2271311Actual
569150.002022-09-237163Budget
114650.002022-05-247113Actual
245455.002022-06-247114Actual
1025214.002023-01-227173Actual
266516.082024-04-2271612Actual
516630.002022-08-247156Budget
2966778.002024-07-237167Actual
389823.002022-07-247126Actual
859050.002022-11-247166Budget
265255.012024-04-2271511Actual
2300826.002024-01-227156Actual
2756826.292024-05-2371211Actual
3070144.002024-08-237166Actual
10440104.002023-01-227115Actual
820180.002022-11-247115Budget
938080.002022-12-227165Budget
1780268.002023-08-247165Actual
667650.002022-09-237168Budget
3864424.002025-03-247156Actual
29284114.002024-07-237164Actual
26295166.242024-04-227118Actual
1570579.002023-06-247115Actual
31885198.002024-09-227117Actual
1413279.872023-04-237128Actual
35318101.002024-12-227167Actual
255455.012024-03-2371112Actual
114770.002022-05-247113Budget
3016773.182024-07-2371213Actual
29130176.002024-07-237113Actual
2487661.002024-03-237165Actual
13160104.002023-03-247117Actual
1115140.482023-01-227168Actual
3549768.852024-12-2271111Actual
2762253.952024-05-2371411Actual
1381043.002023-04-237116Actual
924272.002022-12-227164Actual
2092344.002023-11-247116Actual
1235972.002023-03-247113Actual
3238934.592024-09-2271113Actual
1655891.002023-07-247163Actual
3153685.002024-09-227164Actual
1062440.002023-01-227126Budget
80149.002022-11-247173Actual
1900329.002023-09-237166Actual
3543879.872024-12-227168Actual
272960.002022-06-247116Budget
619670.002022-09-237136Budget
736423.002022-10-247146Actual
3779660.332025-02-2171111Actual
363235.002022-07-247164Actual
19095104.002023-09-237167Actual
3540596.542024-12-227128Actual
3407433.002024-11-237166Actual
34166128.002024-11-237167Actual
2525369.262024-03-237128Actual
2892110.332024-06-2371212Actual
2548628.422024-03-2371611Actual
2671027.572024-04-2271113Actual
932480.002022-12-227115Budget
31502197.002024-09-227114Actual
1635025.232023-06-2471611Actual
2439517.782024-02-2171411Actual
2813093.002024-06-237164Actual
1599578.002023-06-247117Actual
3749428.002025-02-217156Actual
33101220.782024-10-237118Actual
2984668.852024-07-2371111Actual
215633.952023-11-2471612Actual
2889358.212024-06-2371112Actual
2206349.002023-12-227166Actual
3114649.702024-08-2371112Actual
1115250.002023-01-227168Budget
165930.002022-05-247126Budget
497560.002022-08-247116Budget
3079393.002024-08-237167Actual
905750.002022-12-227163Budget
25689137.002024-04-227113Actual
232635.002022-06-247163Actual
3629268.002025-01-227136Actual
14104107.142023-04-237118Actual
3372344.002024-11-237173Actual
3324944.382024-10-2371211Actual
3404332.002024-11-237156Actual
812142.002022-11-247164Actual
1764823.002023-08-247173Actual
319990.002022-06-247118Budget
23191107.142024-01-227118Actual
1683054.002023-07-247116Actual
3233066.722024-09-2271612Actual
3198122.302022-06-247118Actual
36144158.002025-01-227115Actual
385160.002022-07-247116Budget
154346.082023-05-2471612Actual
2578327.002024-04-227173Actual
1035854.002023-01-227164Actual
779640.002022-10-247168Budget
2682798.002024-05-237113Actual
12030100.002023-02-217117Budget
2493534.002024-03-237116Actual
2271699.002024-01-227114Actual
1096380.002023-01-227167Budget
2472218.002024-03-237173Actual
37115146.002025-02-217163Actual
1794222.002023-08-247146Actual
324641.992022-06-247128Actual
1235880.002023-03-247113Budget
456550.002022-08-247163Budget
1162052.002023-02-217165Actual
886150.002022-11-247128Budget
35757111.402024-12-2271612Actual
768980.002022-10-247118Budget
282539.002022-06-247136Actual
1129036.002023-02-217163Actual
385059.002022-07-247116Actual
2436813.532024-02-2171311Actual

Generated 2025-05-23 14:41:26.233 UTC