[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 915   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-05-147116Actual
675760.002022-11-157113Budget
12030100.002023-03-157117Budget
555043.512022-09-157168Actual
1729522.042023-08-1571311Actual
10906100.002023-02-137117Budget
773623.812022-11-157128Actual
2439517.782024-03-1471411Actual
3229734.802024-10-1471112Actual
35318101.002025-01-137167Actual
37328106.002025-03-157165Actual
489349.002022-09-157165Actual
35966114.002025-02-137163Actual
38385114.002025-04-157164Actual
297750.002022-07-167166Budget
1504978.002023-06-157167Actual
3785151.822025-03-1571311Actual
1941529.482023-10-1571611Actual
3696546.872025-02-1371113Actual
30410152.002024-09-147164Actual
1057654.002023-02-137116Actual
2605641.002024-05-147136Actual
938080.002023-01-137165Budget
1096380.002023-02-137167Budget
33009154.002024-11-147117Actual
577040.002022-10-157173Budget
19589195.002023-11-157113Actual
867164.002022-12-167117Actual
475360.002022-09-157164Budget
3741422.002025-03-157126Actual
180240.002022-06-157156Budget
11419128.002023-03-157114Actual
3920989.062025-04-1571612Actual
20243119.272023-11-157168Actual
330343.512022-07-167168Actual
2892110.332024-07-1571212Actual
394870.002022-08-157136Budget
81890.002022-05-157117Budget
67718.002022-05-157156Actual
29130176.002024-08-147113Actual
722170.002022-11-157116Budget
1460515.002023-06-157173Actual
2987417.782024-08-1471211Actual
1115250.002023-02-137168Budget
970750.002023-01-137166Budget
1227748.052023-03-157168Actual
272960.002022-07-167116Budget
4693110.002022-09-157114Budget
334238.212024-11-1471212Actual
1179880.002023-03-157136Budget
2691949.002024-06-147173Actual
450644.002022-09-157113Actual
913630.002023-01-137173Budget
29250210.002024-08-147114Actual
13160104.002023-04-157117Actual
29787123.812024-08-147168Actual
726840.002022-11-157126Budget
3684639.062025-02-1371112Actual
2507443.002024-04-147166Actual
3079393.002024-09-147167Actual
834353.002022-12-167116Actual
2401322.002024-03-147156Actual
2922229.002024-08-147173Actual
1585330.002023-07-167136Actual
3209769.912024-10-1471111Actual
3366595.002024-12-157163Actual
1484522.002023-06-157126Actual
67840.002022-05-157156Budget
1968052.002023-11-157173Actual
634627.002022-10-157166Actual
195012.892023-10-1571212Actual
1696929.002023-08-157166Actual
1579833.002023-07-167116Actual
30469114.002024-09-147115Actual
642790.002022-10-157117Budget
2141225.232023-12-1671411Actual
28223106.002024-07-157165Actual
291923.002022-07-167156Actual
2396130.002024-03-147136Actual
15730.002022-05-157173Budget
1693722.002023-08-157156Actual
1906185.002023-10-157117Actual
3393653.002024-12-157116Actual
1620834.802023-07-1671111Actual
34815137.002025-01-137163Actual
2475088.002024-04-147114Actual
36144158.002025-02-137115Actual
19708101.002023-11-157114Actual
27420220.782024-06-147118Actual
1776861.002023-09-157115Actual
1282980.002023-04-157116Budget
891723.812022-12-167168Actual
1871360.002023-10-157164Actual
161160.002022-06-157116Budget
507170.002022-09-157136Budget
29633221.002024-08-147117Actual
3437213.532024-12-1571211Actual
1170068.002023-03-157116Actual
3460666.722024-12-1571612Actual
11559100.002023-03-157115Budget
3182739.002024-10-147166Actual
26947234.002024-06-147114Actual
2501616.002024-04-147146Actual
3064332.002024-09-147146Actual
629030.002022-10-157156Budget
1938310.332023-10-1571511Actual
1997419.002023-11-157146Actual
324641.992022-07-167128Actual
23600166.002024-03-147113Actual
34994122.002025-01-137115Actual
1011457.002023-02-137113Actual
2726954.002024-06-147166Actual
1475947.002023-06-157165Actual
1809162.002023-09-157167Actual
31629122.002024-10-147165Actual
29726205.632024-08-147118Actual
2723721.002024-06-147156Actual
376940.002022-08-157165Actual
2041113.532023-11-1571511Actual
1241960.002023-04-157163Budget
226970.002022-07-167113Budget
2472218.002024-04-147173Actual
2946318.002024-08-147126Actual
1067480.002023-02-137136Budget
183786.082023-09-1571511Actual
2241523.102024-01-1371411Actual
853429.002022-12-167156Actual
736540.002022-11-157146Budget
614718.002022-10-157126Actual
1383713.002023-05-157126Actual
25689137.002024-05-147113Actual
1209080.002023-03-157167Budget
2990139.062024-08-1471311Actual
530464.002022-09-157117Actual
2869268.852024-07-1571111Actual
1104490.002023-02-137118Budget
34253126.842024-12-157128Actual
1897211.002023-10-157156Actual
992782.902023-01-137118Actual
530390.002022-09-157117Budget
251170.002022-07-167164Budget
28011122.002024-07-157163Actual
2764917.782024-06-1471511Actual
32626148.002024-11-147114Actual
338560.002022-08-157113Budget
1123376.002023-03-157113Actual
544390.002022-09-157118Budget
1302040.002023-04-157156Budget
2644411.402024-05-1471211Actual
232635.002022-07-167163Actual
152960.002022-06-157165Actual
1688566.002023-08-157136Actual
138848.002022-06-157164Actual
844065.002022-12-167136Actual
1297360.002023-04-157146Budget
1865218.002023-10-157173Actual
2077251.002023-12-167164Actual
20211107.142023-11-157128Actual
3782411.402025-03-1571211Actual
2133022.042023-12-1671111Actual
1569.002022-05-157173Actual
7688107.142022-11-157118Actual
4692120.002022-09-157114Actual
1667846.002023-08-157164Actual
2780156.082024-06-1471612Actual
3817369.672025-03-1571613Actual
2548628.422024-04-1471611Actual
1194853.002023-03-157166Actual
32660109.002024-11-147164Actual
37676166.242025-03-157118Actual
1428125.232023-05-1571311Actual
30852296.542024-09-147118Actual
34901163.002025-01-137114Actual
1927425.232023-10-1571111Actual
3746830.002025-03-157146Actual
619565.002022-10-157136Actual
1011580.002023-02-137113Budget
63150.002022-05-157146Budget
399431.002022-08-157146Actual
32753152.002024-11-147165Actual
58335.002022-05-157136Actual
820256.002022-12-167115Actual
28600110.172024-07-157128Actual
1090578.002023-02-137117Actual
404230.002022-08-157156Budget
1770968.002023-09-157164Actual
133099.002022-06-157114Actual
3004811.402024-08-1471212Actual

Generated 2025-06-14 16:55:30.491 UTC