[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-10-237163Actual
7550.002022-04-227163Budget
1677178.002023-07-237165Actual
3324944.382024-10-2271211Actual
1573944.002023-06-237165Actual
442538.962022-07-237168Actual
173493.952023-07-2371511Actual
1770.002022-04-227113Budget
932480.002022-12-217115Budget
264870.002022-06-237165Budget
1718169.262023-07-237168Actual
352540.002022-07-237173Budget
755090.002022-10-237117Budget
19589195.002023-10-237113Actual
30852296.542024-08-227118Actual
806360.002022-11-237114Actual
32719131.002024-10-227115Actual
3469246.872024-11-2271213Actual
208190.002022-05-237118Budget
16029104.002023-06-237167Actual
3779660.332025-02-2071111Actual
39295103.012025-03-2371213Actual
185029.272023-08-2371612Actual
13160104.002023-03-237117Actual
2721133.002024-05-227146Actual
787660.002022-11-237113Budget
3114649.702024-08-2271112Actual
1938310.332023-09-2271511Actual
3168870.002024-09-217116Actual
3581632.832024-12-2171113Actual
1072160.002023-01-217146Budget
2833780.002024-06-227136Actual
36555107.142025-01-217128Actual
1994836.002023-10-237136Actual
760772.002022-10-237167Actual
2655824.162024-04-2171611Actual
1025214.002023-01-217173Actual
162366.082023-06-2371211Actual
3672944.382025-01-2171411Actual
1011457.002023-01-217113Actual
3472381.962024-11-2271613Actual
726840.002022-10-237126Budget
58335.002022-04-227136Actual
859050.002022-11-237166Budget
456550.002022-08-237163Budget
3399143.002024-11-227136Actual
1137010.002023-02-207173Actual
2987417.782024-07-2271211Actual
357288.002022-07-237114Actual
3864424.002025-03-237156Actual
1194853.002023-02-207166Actual
2083188.002023-11-237115Actual
1664463.002023-07-237114Actual
73436.002022-04-227166Actual
22596156.002024-01-217113Actual
1626311.402023-06-2371311Actual
1918295.022023-09-227128Actual
2838924.002024-06-227156Actual
3058915.002024-08-227126Actual
399431.002022-07-237146Actual
3286748.002024-10-227136Actual
530464.002022-08-237117Actual
1927425.232023-09-2271111Actual
1340860.172023-03-237168Actual
3102745.442024-08-2271311Actual
266186.082024-04-2171112Actual
183786.082023-08-2371511Actual
81890.002022-04-227117Budget
1161980.002023-02-207165Budget
48631.002022-04-227116Actual
12688100.002023-03-237115Budget
1531023.102023-05-2371411Actual
681440.002022-10-237163Actual
536270.002022-08-237167Budget
1307835.002023-03-237166Actual
2836350.002024-06-227146Actual
2673757.392024-04-2171213Actual
371490.002022-07-237115Budget
713980.002022-10-237165Budget
955839.002022-12-217136Actual
511940.002022-08-237146Budget
681550.002022-10-237163Budget
232635.002022-06-237163Actual
3932769.672025-03-2371613Actual
891840.002022-11-237168Budget
3853770.002025-03-237116Actual
779640.002022-10-237168Budget
2466478.002024-03-227163Actual
205302.892023-10-2371212Actual
1906185.002023-09-227117Actual
2369223.002024-02-207173Actual
37294176.002025-02-207115Actual
379059.272025-02-2071511Actual
3844491.002025-03-237115Actual
1732217.782023-07-2371411Actual
31918124.002024-09-217167Actual
1968052.002023-10-237173Actual
2195115.002023-12-217126Actual
17556124.002023-08-237113Actual
27327132.002024-05-227117Actual
2174083.002023-12-217114Actual
2996165.652024-07-2271611Actual
834353.002022-11-237116Actual
536142.002022-08-237167Actual
1693722.002023-07-237156Actual
245723.952024-02-2071612Actual
3738742.002025-02-207116Actual
853340.002022-11-237156Budget
2937776.002024-07-227165Actual
2830916.002024-06-227126Actual
33877137.002024-11-227165Actual
164663.952023-06-2371612Actual
3744280.002025-02-207136Actual
1487360.002023-05-237136Actual
3832320.002025-03-237173Actual
34225128.362024-11-227118Actual
1620834.802023-06-2371111Actual
48760.002022-04-227116Budget
1365476.002023-04-227164Actual
37676166.242025-02-207118Actual
700056.002022-10-237164Actual
1974154.002023-10-237164Actual
186020.002022-05-237166Actual
475360.002022-08-237164Budget
746835.002022-10-237166Actual
3856424.002025-03-237126Actual
746950.002022-10-237166Budget
2504218.002024-03-227156Actual
1817870.782023-08-237128Actual
27768.002022-06-237126Actual
34253126.842024-11-227128Actual
33785156.002024-11-227164Actual
2525369.262024-03-227128Actual
1460515.002023-05-237173Actual
1714855.632023-07-237128Actual
3016773.182024-07-2271213Actual
34781150.002024-12-217113Actual
2528669.262024-03-227168Actual
634627.002022-09-227166Actual
3687412.462025-01-2171212Actual
3540596.542024-12-217128Actual
1428125.232023-04-2271311Actual
3897534.802025-03-2371211Actual
2614029.002024-04-217166Actual
37704141.992025-02-207128Actual
33009154.002024-10-227117Actual
24194160.182024-02-207118Actual
456428.002022-08-237163Actual
38231107.002025-03-237113Actual
1301925.002023-03-237156Actual
28479176.002024-06-227117Actual
853429.002022-11-237156Actual
3396310.002024-11-227126Actual
1096493.002023-01-217167Actual
25689137.002024-04-217113Actual
848720.002022-11-237146Actual
3215227.362024-09-2171311Actual
73550.002022-04-227166Budget
265255.012024-04-2171511Actual
1935615.652023-09-2271411Actual
881280.002022-11-237118Budget
3254076.002024-10-227163Actual
245146.082024-02-2071112Actual
722035.002022-10-237116Actual
843980.002022-11-237136Budget
937949.002022-12-217165Actual
793550.002022-11-237163Budget
601742.002022-09-227165Actual
195316.082023-09-2271612Actual
3404332.002024-11-227156Actual
905628.002022-12-217163Actual
700180.002022-10-237164Budget
235113.952024-01-2171112Actual
3667544.382025-01-2171211Actual
2298216.002024-01-217146Actual
344550.002022-07-237163Budget
264740.002022-06-237165Actual
1082460.002023-01-217166Budget
240730.002022-06-237173Budget
3626414.002025-01-217126Actual
2768239.062024-05-2271611Actual
193023.952023-09-2271211Actual
14514109.002023-05-237113Actual
200070.002022-05-237167Budget
502214.002022-08-237126Actual
3126627.572024-08-2271113Actual
33042152.002024-10-227167Actual

Generated 2025-05-22 16:50:50.533 UTC