[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-237118Budget
25225108.662024-03-227118Actual
18560145.002023-09-227113Actual
28479176.002024-06-227117Actual
1076717.002023-01-217156Actual
3404332.002024-11-227156Actual
530390.002022-08-237117Budget
694380.002022-10-237114Budget
2097846.002023-11-237136Actual
385059.002022-07-237116Actual
3623760.002025-01-217116Actual
859136.002022-11-237166Actual
1702793.002023-07-237117Actual
363235.002022-07-237164Actual
34564.002022-04-227115Actual
2086488.002023-11-237165Actual
170759.002022-05-237136Actual
675639.002022-10-237113Actual
1492527.002023-05-237156Actual
3259829.002024-10-227173Actual
3519418.002024-12-217156Actual
2197954.002023-12-217136Actual
793550.002022-11-237163Budget
1274754.002023-03-237165Actual
1035990.002023-01-217164Budget
3114649.702024-08-2271112Actual
1611699.572023-06-237128Actual
11418110.002023-02-207114Budget
27919110.032024-05-2271613Actual
1096493.002023-01-217167Actual
288019.272024-06-2271511Actual
2602811.002024-04-217126Actual
3900239.062025-03-2371311Actual
2987417.782024-07-2271211Actual
2525369.262024-03-227128Actual
873256.002022-11-237167Actual
1561255.002023-06-237114Actual
2949156.002024-07-227136Actual
464414.002022-08-237173Actual
1340750.002023-03-237168Budget
12030100.002023-02-207117Budget
34690.002022-04-227115Budget
1115250.002023-01-217168Budget
2762253.952024-05-2271411Actual
164363.952023-06-2371212Actual
3617877.002025-01-217165Actual
1821082.902023-08-237168Actual
563160.002022-09-227113Budget
3908952.892025-03-2371611Actual
1282980.002023-03-237116Budget
3856424.002025-03-237126Actual
1729522.042023-07-2371311Actual
2721133.002024-05-227146Actual
73436.002022-04-227166Actual
28189122.002024-06-227115Actual
1292651.002023-03-237136Actual
1921549.572023-09-227168Actual
3372344.002024-11-227173Actual
292040.002022-06-237156Budget
194742.892023-09-2271112Actual
21117104.002023-11-237117Actual
2937776.002024-07-227165Actual
760880.002022-10-237167Budget
277730.002022-06-237126Budget
31918124.002024-09-217167Actual
713980.002022-10-237165Budget
37328106.002025-02-207165Actual
1123280.002023-02-207113Budget
251170.002022-06-237164Budget
3670253.952025-01-2171311Actual
1109348.052023-01-217128Actual
3587592.482024-12-2171613Actual
3141668.002024-09-217163Actual
3741422.002025-02-207126Actual
899960.002022-12-217113Budget
12829.002022-05-237173Actual
2889358.212024-06-2271112Actual
1732217.782023-07-2371411Actual
3407433.002024-11-227166Actual
2105925.002023-11-237166Actual
1764823.002023-08-237173Actual
29343106.002024-07-227115Actual
1082535.002023-01-217166Actual
853340.002022-11-237156Budget
7432.002022-04-227163Actual
13160104.002023-03-237117Actual
726913.002022-10-237126Actual
2339323.102024-01-2171411Actual
19095104.002023-09-227167Actual
404113.002022-07-237156Actual
27039131.002024-05-227115Actual
3393653.002024-11-227116Actual
2138517.782023-11-2371311Actual
3902965.652025-03-2371411Actual
40349.002022-04-227165Actual
1880698.002023-09-227165Actual
29040138.102024-06-2271213Actual
3215227.362024-09-2171311Actual
601860.002022-09-227165Budget
3699273.182025-01-2171213Actual
3384482.002024-11-227115Actual
681440.002022-10-237163Actual
21621109.002023-12-217113Actual
978790.002022-12-217117Budget
2992832.672024-07-2271411Actual
3522648.002024-12-217166Actual
1011580.002023-01-217113Budget
232635.002022-06-237163Actual
1076840.002023-01-217156Budget
1430819.912023-04-2271411Actual
2723721.002024-05-227156Actual
563044.002022-09-227113Actual
338430.002022-07-237113Actual
913630.002022-12-217173Budget
1481834.002023-05-237116Actual
1826935.872023-08-2371111Actual
1179880.002023-02-207136Budget
165930.002022-05-237126Budget
2548628.422024-03-2271611Actual
183786.082023-08-2371511Actual
3396310.002024-11-227126Actual
1359336.002023-04-227173Actual
186020.002022-05-237166Actual
1184440.002023-02-207146Actual
569032.002022-09-227163Actual
1209080.002023-02-207167Budget
352540.002022-07-237173Budget
35318101.002024-12-217167Actual
33042152.002024-10-227167Actual
29633221.002024-07-227117Actual
18594105.002023-09-227163Actual
2375451.002024-02-207164Actual
1104490.002023-01-217118Budget
20243119.272023-10-237168Actual
3626414.002025-01-217126Actual
624223.002022-09-227146Actual
53416.002022-04-227126Actual
34781150.002024-12-217113Actual
3061737.002024-08-227136Actual
2990139.062024-07-2271311Actual
3182739.002024-09-217166Actual
1017232.002023-01-217163Actual
970750.002022-12-217166Budget
3126627.572024-08-2271113Actual
28011122.002024-06-227163Actual
1629014.592023-06-2371411Actual
1770968.002023-08-237164Actual
483490.002022-08-237115Budget
1718169.262023-07-237168Actual
319990.002022-06-237118Budget
7550.002022-04-227163Budget
736540.002022-10-237146Budget
2883465.652024-06-2271611Actual
714070.002022-10-237165Actual
3345677.362024-10-2271612Actual
37676166.242025-02-207118Actual
195316.082023-09-2271612Actual
2041113.532023-10-2371511Actual
3859256.002025-03-237136Actual
385160.002022-07-237116Budget
1129036.002023-02-207163Actual
938080.002022-12-217165Budget
1534322.042023-05-2371611Actual
255721.822024-03-2271212Actual
3793776.292025-02-2071611Actual
661637.452022-09-227128Actual
23600166.002024-02-207113Actual
2183286.002023-12-217115Actual
2127149.572023-11-237168Actual
3696546.872025-01-2171113Actual
1137010.002023-02-207173Actual
3785151.822025-02-2071311Actual
1835122.042023-08-2371411Actual
259148.002022-06-237115Actual
3254076.002024-10-227163Actual
170870.002022-05-237136Budget
245146.082024-02-2071112Actual
1776861.002023-08-237115Actual
25940105.002024-04-217165Actual
2271699.002024-01-217114Actual
1626311.402023-06-2371311Actual
3366595.002024-11-227163Actual
30256150.002024-08-227113Actual
1227748.052023-02-207168Actual
21151104.002023-11-237167Actual
26295166.242024-04-217118Actual

Generated 2025-05-22 12:49:24.144 UTC