[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-07-2271611Actual
27361101.002024-05-227167Actual
1528313.532023-05-2371311Actual
1897211.002023-09-227156Actual
3129346.872024-08-2271213Actual
3519418.002024-12-217156Actual
37704141.992025-02-207128Actual
3238934.592024-09-2171113Actual
2381370.002024-02-207115Actual
1889218.002023-09-227126Actual
3217927.362024-09-2171411Actual
199956.002022-05-237167Actual
1221954.112023-02-207128Actual
100637.452022-04-227128Actual
1918295.022023-09-227128Actual
1030071.002023-01-217114Actual
28633138.962024-06-227168Actual
1805785.002023-08-237117Actual
2813093.002024-06-227164Actual
418172.002022-07-237117Actual
17556124.002023-08-237113Actual
208190.002022-05-237118Budget
10301110.002023-01-217114Budget
1738229.482023-07-2371611Actual
3182739.002024-09-217166Actual
3514275.002024-12-217136Actual
1254685.002023-03-237114Actual
2957552.002024-07-227166Actual
1235972.002023-03-237113Actual
31595176.002024-09-217115Actual
2726954.002024-05-227166Actual
1137010.002023-02-207173Actual
162366.082023-06-2371211Actual
1655891.002023-07-237163Actual
40470.002022-04-227165Budget
722035.002022-10-237116Actual
14009130.002023-04-227117Actual
741240.002022-10-237156Budget
13159100.002023-03-237117Budget
2041113.532023-10-2371511Actual
3126627.572024-08-2271113Actual
25132109.002024-03-227117Actual
3702392.482025-01-2171613Actual
587760.002022-09-227164Budget
26861117.002024-05-227163Actual
23600166.002024-02-207113Actual
200070.002022-05-237167Budget
648770.002022-09-227167Budget
2044423.102023-10-2371611Actual
3019892.482024-07-2271613Actual
2097846.002023-11-237136Actual
3629268.002025-01-217136Actual
205608.212023-10-2371612Actual
1189140.002023-02-207156Budget
31977220.782024-09-217118Actual
2806929.002024-06-227173Actual
1371586.002023-04-227115Actual
736540.002022-10-237146Budget
3141668.002024-09-217163Actual
2375451.002024-02-207164Actual
3448669.912024-11-2271611Actual
87670.002022-04-227167Budget
731880.002022-10-237136Budget
3396310.002024-11-227126Actual
35249.002022-07-237173Actual
3844491.002025-03-237115Actual
1374970.002023-04-227165Actual
2030239.062023-10-2371111Actual
2012462.002023-10-237167Actual
36527248.062025-01-217118Actual
152960.002022-05-237165Actual
3687412.462025-01-2171212Actual
1635025.232023-06-2371611Actual
2516693.002024-03-227167Actual
3749428.002025-02-207156Actual
418290.002022-07-237117Budget
95990.002022-04-227118Budget
48631.002022-04-227116Actual
282539.002022-06-237136Actual
554950.002022-08-237168Budget
2892110.332024-06-2271212Actual
3445315.652024-11-2271511Actual
3200582.902024-09-217128Actual
2304034.002024-01-217166Actual
3171518.002024-09-217126Actual
3066918.002024-08-227156Actual
3354281.962024-10-2271213Actual
1489916.002023-05-237146Actual
2475088.002024-03-227114Actual
2336619.912024-01-2171311Actual
19800107.002023-10-237115Actual
1484522.002023-05-237126Actual
3088070.782024-08-227128Actual
2000015.002023-10-237156Actual
35757111.402024-12-2171612Actual
13499195.002023-04-227113Actual
826263.002022-11-237165Actual
867164.002022-11-237117Actual
3864424.002025-03-237156Actual
731759.002022-10-237136Actual
3016773.182024-07-2271213Actual
3132492.482024-08-2271613Actual
363360.002022-07-237164Budget
713980.002022-10-237165Budget
1072029.002023-01-217146Actual
1381043.002023-04-227116Actual
34225128.362024-11-227118Actual
100750.002022-04-227128Budget
859136.002022-11-237166Actual
144262.892023-04-2271212Actual
2275046.002024-01-217164Actual
48760.002022-04-227116Budget
648856.002022-09-227167Actual
2177360.002023-12-217164Actual
2534525.232024-03-2271111Actual
2290134.002024-01-217116Actual
1664463.002023-07-237114Actual
3926855.642025-03-2371113Actual
2713039.002024-05-227116Actual
1718169.262023-07-237168Actual
2135819.912023-11-2371211Actual
240730.002022-06-237173Budget
2298216.002024-01-217146Actual
3675615.652025-01-2171511Actual
1706183.002023-07-237167Actual
1174840.002023-02-207126Budget
21117104.002023-11-237117Actual
259290.002022-06-237115Budget
1170068.002023-02-207116Actual
970750.002022-12-217166Budget
218850.002022-05-237168Budget
3100017.782024-08-2271211Actual
3281253.002024-10-227116Actual
806360.002022-11-237114Actual
3372344.002024-11-227173Actual
1049691.002023-01-217165Actual
29726205.632024-07-227118Actual
2605641.002024-04-217136Actual
20090100.002023-10-237117Actual
2165478.002023-12-217163Actual
502340.002022-08-237126Budget
36144158.002025-01-217115Actual
32753152.002024-10-227165Actual
3339528.422024-10-2271112Actual
3056246.002024-08-227116Actual
35933205.002025-01-217113Actual
35966114.002025-01-217163Actual
3312982.902024-10-227128Actual
225061.822023-12-2171112Actual
549138.962022-08-237128Actual
3168870.002024-09-217116Actual
793424.002022-11-237163Actual
2608229.002024-04-217146Actual
214396.082023-11-2371511Actual
1241846.002023-03-237163Actual
114770.002022-05-237113Budget
3584392.482024-12-2171213Actual
11045141.992023-01-217118Actual
1209080.002023-02-207167Budget
958110.172022-04-227118Actual
1067480.002023-01-217136Budget
32719131.002024-10-227115Actual
3670253.952025-01-2171311Actual
2838924.002024-06-227156Actual
1194960.002023-02-207166Budget
34166128.002024-11-227167Actual
356069.272024-12-2171511Actual
29130176.002024-07-227113Actual
3717329.002025-02-207173Actual
1260690.002023-03-237164Budget
2830916.002024-06-227126Actual
2215578.002023-12-217167Actual
81890.002022-04-227117Budget
21151104.002023-11-237167Actual
754950.002022-10-237117Actual
1202952.002023-02-207117Actual
3549768.852024-12-2171111Actual
1340750.002023-03-237168Budget
3004811.402024-07-2271212Actual
634627.002022-09-227166Actual
25940105.002024-04-217165Actual
38265127.002025-03-237163Actual
905750.002022-12-217163Budget
483490.002022-08-237115Budget
905628.002022-12-217163Actual
3502890.002024-12-217165Actual
15015156.002023-05-237117Actual
2171220.002023-12-217173Actual
1184560.002023-02-207146Budget
1770968.002023-08-237164Actual

Generated 2025-05-22 19:03:14.869 UTC