[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-157167Budget
1076717.002023-02-137156Actual
7432.002022-05-157163Actual
40470.002022-05-157165Budget
63150.002022-05-157146Budget
2984668.852024-08-1471111Actual
1067376.002023-02-137136Actual
642790.002022-10-157117Budget
726840.002022-11-157126Budget
3785151.822025-03-1571311Actual
3312982.902024-11-147128Actual
1287740.002023-04-157126Budget
164093.952023-07-1671112Actual
418172.002022-08-157117Actual
1534322.042023-06-1571611Actual
3864424.002025-04-157156Actual
161160.002022-06-157116Budget
264870.002022-07-167165Budget
195012.892023-10-1571212Actual
1826935.872023-09-1571111Actual
1184560.002023-03-157146Budget
291923.002022-07-167156Actual
3029068.002024-09-147163Actual
12547110.002023-04-157114Budget
15108108.662023-06-157118Actual
30410152.002024-09-147164Actual
3209769.912024-10-1471111Actual
2602811.002024-05-147126Actual
2141225.232023-12-1671411Actual
164363.952023-07-1671212Actual
1832417.782023-09-1571311Actual
2241523.102024-01-1371411Actual
25811128.002024-05-147114Actual
35249.002022-08-157173Actual
2077251.002023-12-167164Actual
26980114.002024-06-147164Actual
28479176.002024-07-157117Actual
1430819.912023-05-1571411Actual
3746830.002025-03-157146Actual
272960.002022-07-167116Budget
2304034.002024-02-137166Actual
2103020.002023-12-167156Actual
376940.002022-08-157165Actual
2487661.002024-04-147165Actual
32506205.002024-11-147113Actual
34225128.362024-12-157118Actual
2951735.002024-08-147146Actual
410160.002022-08-157166Budget
681550.002022-11-157163Budget
1764823.002023-09-157173Actual
1880698.002023-10-157165Actual
14514109.002023-06-157113Actual
3168870.002024-10-147116Actual
432075.322022-08-157118Actual
1927425.232023-10-1571111Actual
28600110.172024-07-157128Actual
1654.002022-05-157113Actual
2842149.002024-07-157166Actual
1805785.002023-09-157117Actual
3291924.002024-11-147156Actual
19622114.002023-11-157163Actual
2425470.782024-03-147168Actual
1938310.332023-10-1571511Actual
203308.212023-11-1571211Actual
965110.002023-01-137156Actual
356069.272025-01-1371511Actual
33751140.002024-12-157114Actual
1147890.002023-03-157164Budget
13300107.142023-04-157118Actual
2233322.042024-01-1371111Actual
26200195.002024-05-147117Actual
2641632.672024-05-1471111Actual
319990.002022-07-167118Budget
1115250.002023-02-137168Budget
1974154.002023-11-157164Actual
1484522.002023-06-157126Actual
1664463.002023-08-157114Actual
2545410.332024-04-1471511Actual
10439100.002023-02-137115Budget
694277.002022-11-157114Actual
826263.002022-12-167165Actual
11418110.002023-03-157114Budget
1394929.002023-05-157166Actual
1090578.002023-02-137117Actual
511940.002022-09-157146Budget
1049580.002023-02-137165Budget
1049691.002023-02-137165Actual
1770.002022-05-157113Budget
3793776.292025-03-1571611Actual
240730.002022-07-167173Budget
17676110.002023-09-157114Actual
31595176.002024-10-147115Actual
2975482.902024-08-147128Actual
773750.002022-11-157128Budget
15492187.002023-07-167113Actual
3002048.632024-08-1471112Actual
3832320.002025-04-157173Actual
3179528.002024-10-147156Actual
2123879.872023-12-167128Actual
736540.002022-11-157146Budget
37294176.002025-03-157115Actual
1123280.002023-03-157113Budget
2127149.572023-12-167168Actual
736423.002022-11-157146Actual
554950.002022-09-157168Budget
184703.952023-09-1571112Actual
36588123.812025-02-137168Actual
3516832.002025-01-137146Actual
16088160.182023-07-167118Actual
7550.002022-05-157163Budget
848720.002022-12-167146Actual
731880.002022-11-157136Budget
385160.002022-08-157116Budget
2889358.212024-07-1571112Actual
1383713.002023-05-157126Actual
2833780.002024-07-157136Actual
970623.002023-01-137166Actual
1593726.002023-07-167166Actual
2774166.722024-06-1471112Actual
3354281.962024-11-1471213Actual
19589195.002023-11-157113Actual
36085152.002025-02-137164Actual
3289345.002024-11-147146Actual
352540.002022-08-157173Budget
3847876.002025-04-157165Actual
1301925.002023-04-157156Actual
1115140.482023-02-137168Actual
162366.082023-07-1671211Actual
14547114.002023-06-157163Actual
205110.002022-05-157114Budget
32660109.002024-11-147164Actual
1371586.002023-05-157115Actual
1104490.002023-02-137118Budget
1552691.002023-07-167163Actual
1072160.002023-02-137146Budget
3147429.002024-10-147173Actual
120228.002022-06-157163Actual
2723721.002024-06-147156Actual
3584392.482025-01-1371213Actual
1235880.002023-04-157113Budget
1611699.572023-07-167128Actual
147090.002022-06-157115Budget
3066918.002024-09-147156Actual
424070.002022-08-157167Budget
28189122.002024-07-157115Actual
3223865.652024-10-1471611Actual
142548.212023-05-1571211Actual
239338.002024-03-147126Actual
634627.002022-10-157166Actual
1307960.002023-04-157166Budget
27977107.002024-07-157113Actual
3905611.402025-04-1571511Actual
1673796.002023-08-157115Actual
1693722.002023-08-157156Actual
722035.002022-11-157116Actual
33785156.002024-12-157164Actual
2877432.672024-07-1571411Actual
3079393.002024-09-147167Actual
2655824.162024-05-1471611Actual
3212522.042024-10-1471211Actual
2325288.962024-02-137168Actual
33101220.782024-11-147118Actual
675639.002022-11-157113Actual
601860.002022-10-157165Budget
3254076.002024-11-147163Actual
3316279.872024-11-147168Actual
1770968.002023-09-157164Actual
1162052.002023-03-157165Actual
475264.002022-09-157164Actual
2718575.002024-06-147136Actual
2401322.002024-03-147156Actual
1968052.002023-11-157173Actual
1821082.902023-09-157168Actual
726913.002022-11-157126Actual
3330322.042024-11-1471411Actual
1570579.002023-07-167115Actual
1661636.002023-08-157173Actual
292040.002022-07-167156Budget
73436.002022-05-157166Actual
3016773.182024-08-1471213Actual
2548628.422024-04-1471611Actual
2147223.102023-12-1671611Actual
173493.952023-08-1571511Actual
20090100.002023-11-157117Actual
1184440.002023-03-157146Actual
787744.002022-12-167113Actual
661637.452022-10-157128Actual
2788795.992024-06-1471213Actual
152960.002022-06-157165Actual

Generated 2025-06-14 15:16:58.292 UTC