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

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-02-207117Actual
2655824.162024-04-2171611Actual
708170.002022-10-237115Actual
997450.002022-12-217128Budget
4692120.002022-08-237114Actual
714070.002022-10-237165Actual
1331110.002022-05-237114Budget
1897211.002023-09-227156Actual
779528.352022-10-237168Actual
2147223.102023-11-2371611Actual
3684639.062025-01-2171112Actual
779640.002022-10-237168Budget
787660.002022-11-237113Budget
272960.002022-06-237116Budget
1162052.002023-02-207165Actual
37676166.242025-02-207118Actual
3926855.642025-03-2371113Actual
19154173.812023-09-227118Actual
218731.382022-05-237168Actual
2195115.002023-12-217126Actual
3114649.702024-08-2271112Actual
67840.002022-04-227156Budget
1282980.002023-03-237116Budget
886150.002022-11-237128Budget
1359336.002023-04-227173Actual
3805789.062025-02-2071612Actual
2895467.782024-06-2271612Actual
12688100.002023-03-237115Budget
946170.002022-12-217116Budget
2780156.082024-05-2271612Actual
28189122.002024-06-227115Actual
708280.002022-10-237115Budget
26263.002022-04-227164Actual
497423.002022-08-237116Actual
2445529.482024-02-2071611Actual
277697.142024-05-2271212Actual
1504978.002023-05-237167Actual
19708101.002023-10-237114Actual
32753152.002024-10-227165Actual
3215227.362024-09-2171311Actual
225061.822023-12-2171112Actual
1799933.002023-08-237166Actual
3522648.002024-12-217166Actual
1900329.002023-09-227166Actual
1892039.002023-09-227136Actual
489349.002022-08-237165Actual
1573944.002023-06-237165Actual
19095104.002023-09-227167Actual
29343106.002024-07-227115Actual
2044423.102023-10-2371611Actual
2298216.002024-01-217146Actual
200070.002022-05-237167Budget
37081215.002025-02-207113Actual
23098117.002024-01-217117Actual
1673796.002023-07-237115Actual
11559100.002023-02-207115Budget
2300826.002024-01-217156Actual
1475947.002023-05-237165Actual
2842149.002024-06-227166Actual
28513100.002024-06-227167Actual
264740.002022-06-237165Actual
2584566.002024-04-217164Actual
1906185.002023-09-227117Actual
170759.002022-05-237136Actual
27361101.002024-05-227167Actual
32038110.172024-09-217168Actual
1334950.002023-03-237128Budget
31382193.002024-09-217113Actual
2744895.022024-05-227128Actual
844065.002022-11-237136Actual
667650.002022-09-227168Budget
29164109.002024-07-227163Actual
2472218.002024-03-227173Actual
2215578.002023-12-217167Actual
3888895.022025-03-237168Actual
418290.002022-07-237117Budget
2073883.002023-11-237114Actual
3366595.002024-11-227163Actual
225389.272023-12-2171612Actual
456550.002022-08-237163Budget
1174930.002023-02-207126Actual
450760.002022-08-237113Budget
31502197.002024-09-217114Actual
1661636.002023-07-237173Actual
3779660.332025-02-2071111Actual
1569.002022-04-227173Actual
978790.002022-12-217117Budget
544390.002022-08-237118Budget
2100435.002023-11-237146Actual
2707164.002024-05-227165Actual
2545410.332024-03-2271511Actual
1115250.002023-01-217168Budget
2525369.262024-03-227128Actual
1466653.002023-05-237164Actual
746950.002022-10-237166Budget
253736.082024-03-2271211Actual
3664797.572025-01-2171111Actual
2038414.592023-10-2371411Actual
1531023.102023-05-2371411Actual
1759085.002023-08-237163Actual
2030239.062023-10-2371111Actual
1147890.002023-02-207164Budget
648856.002022-09-227167Actual
2641632.672024-04-2171111Actual
288019.272024-06-2271511Actual
32719131.002024-10-227115Actual
2984668.852024-07-2271111Actual
820256.002022-11-237115Actual
569032.002022-09-227163Actual
3905611.402025-03-2371511Actual
324641.992022-06-237128Actual
1776861.002023-08-237115Actual
410160.002022-07-237166Budget
978880.002022-12-217117Actual
2726954.002024-05-227166Actual
3454569.912024-11-2271112Actual
2331135.872024-01-2171111Actual
511940.002022-08-237146Budget
867290.002022-11-237117Budget
2484253.002024-03-227115Actual
489460.002022-08-237165Budget
259290.002022-06-237115Budget
1997419.002023-10-237146Actual
1096493.002023-01-217167Actual
984680.002022-12-217167Budget
36052247.002025-01-217114Actual
31595176.002024-09-217115Actual
1780268.002023-08-237165Actual
1030071.002023-01-217114Actual
1865218.002023-09-227173Actual
848640.002022-11-237146Budget
3861827.002025-03-237146Actual
1989329.002023-10-237116Actual
2493534.002024-03-227116Actual
25689137.002024-04-217113Actual
232635.002022-06-237163Actual
2290134.002024-01-217116Actual
1696929.002023-07-237166Actual
1921549.572023-09-227168Actual
128330.002022-05-237173Budget
3696546.872025-01-2171113Actual
1492527.002023-05-237156Actual
497560.002022-08-237116Budget
2141225.232023-11-2371411Actual
208190.002022-05-237118Budget
22121100.002023-12-217117Actual
195012.892023-09-2271212Actual
905750.002022-12-217163Budget
3019892.482024-07-2271613Actual
741240.002022-10-237156Budget
32626148.002024-10-227114Actual
1683054.002023-07-237116Actual
3407433.002024-11-227166Actual
3746830.002025-02-207146Actual
214396.082023-11-2371511Actual
754950.002022-10-237117Actual
681440.002022-10-237163Actual
2012462.002023-10-237167Actual
180240.002022-05-237156Budget
3372344.002024-11-227173Actual
667549.572022-09-227168Actual
1156072.002023-02-207115Actual
272832.002022-06-237116Actual
1428125.232023-04-2271311Actual
3552534.802024-12-2171211Actual
30376123.002024-08-227114Actual
1221850.002023-02-207128Budget
363235.002022-07-237164Actual
418172.002022-07-237117Actual
913630.002022-12-217173Budget
997554.112022-12-217128Actual
35318101.002024-12-217167Actual
3034839.002024-08-227173Actual
11419128.002023-02-207114Actual
475264.002022-08-237164Actual
3549768.852024-12-2171111Actual
859050.002022-11-237166Budget
95990.002022-04-227118Budget
432190.002022-07-237118Budget
205110.002022-04-227114Budget
1208945.002023-02-207167Actual
2227448.052023-12-217168Actual
1249830.002023-03-237173Budget
1434014.592023-04-2271611Actual
3516832.002024-12-217146Actual
2404443.002024-02-207166Actual
174411.822023-07-2371112Actual
1003338.962022-12-217168Actual

Generated 2025-05-22 19:11:21.223 UTC