[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-10-237117Actual
853429.002022-11-237156Actual
2369223.002024-02-207173Actual
7688107.142022-10-237118Actual
1579833.002023-06-237116Actual
1381043.002023-04-227116Actual
1235972.002023-03-237113Actual
23098117.002024-01-217117Actual
2422299.572024-02-207128Actual
502340.002022-08-237126Budget
1528313.532023-05-2371311Actual
3867652.002025-03-237166Actual
3832320.002025-03-237173Actual
11045141.992023-01-217118Actual
3926855.642025-03-2371113Actual
992782.902022-12-217118Actual
27977107.002024-06-227113Actual
3312982.902024-10-227128Actual
10301110.002023-01-217114Budget
1611699.572023-06-237128Actual
2425470.782024-02-207168Actual
37704141.992025-02-207128Actual
152566.082023-05-2371211Actual
26234140.002024-04-217167Actual
205302.892023-10-2371212Actual
95990.002022-04-227118Budget
27919110.032024-05-2271613Actual
787660.002022-11-237113Budget
544390.002022-08-237118Budget
624340.002022-09-227146Budget
3514275.002024-12-217136Actual
33009154.002024-10-227117Actual
20211107.142023-10-237128Actual
163177.142023-06-2371511Actual
1194853.002023-02-207166Actual
3229734.802024-09-2171112Actual
32038110.172024-09-217168Actual
30256150.002024-08-227113Actual
165930.002022-05-237126Budget
3859256.002025-03-237136Actual
1129160.002023-02-207163Budget
3667544.382025-01-2171211Actual
158256.002023-06-237126Actual
1900329.002023-09-227166Actual
2174083.002023-12-217114Actual
214396.082023-11-2371511Actual
1115250.002023-01-217168Budget
1886525.002023-09-227116Actual
7432.002022-04-227163Actual
232750.002022-06-237163Budget
277730.002022-06-237126Budget
212849.572022-05-237128Actual
34901163.002024-12-217114Actual
3738742.002025-02-207116Actual
2889358.212024-06-2271112Actual
2869268.852024-06-2271111Actual
1137010.002023-02-207173Actual
2390660.002024-02-207116Actual
1776861.002023-08-237115Actual
17676110.002023-08-237114Actual
81890.002022-04-227117Budget
161047.002022-05-237116Actual
14043117.002023-04-227167Actual
1434014.592023-04-2271611Actual
3549768.852024-12-2171111Actual
18594105.002023-09-227163Actual
194742.892023-09-2271112Actual
19800107.002023-10-237115Actual
12688100.002023-03-237115Budget
1817870.782023-08-237128Actual
3029068.002024-08-227163Actual
549138.962022-08-237128Actual
2127149.572023-11-237168Actual
2071023.002023-11-237173Actual
726913.002022-10-237126Actual
946170.002022-12-217116Budget
147090.002022-05-237115Budget
442650.002022-07-237168Budget
569032.002022-09-227163Actual
708170.002022-10-237115Actual
277697.142024-05-2271212Actual
587760.002022-09-227164Budget
235113.952024-01-2171112Actual
3799644.382025-02-2071112Actual
661750.002022-09-227128Budget
164093.952023-06-2371112Actual
245146.082024-02-2071112Actual
282670.002022-06-237136Budget
3805789.062025-02-2071612Actual
913630.002022-12-217173Budget
881364.722022-11-237118Actual
1428125.232023-04-2271311Actual
1072160.002023-01-217146Budget
3779660.332025-02-2071111Actual
87670.002022-04-227167Budget
3198122.302022-06-237118Actual
2883465.652024-06-2271611Actual
30376123.002024-08-227114Actual
1147890.002023-02-207164Budget
6569137.452022-09-227118Actual
170759.002022-05-237136Actual
28189122.002024-06-227115Actual
3502890.002024-12-217165Actual
946053.002022-12-217116Actual
215633.952023-11-2371612Actual
2455110.002022-06-237114Budget
13160104.002023-03-237117Actual
28479176.002024-06-227117Actual
24194160.182024-02-207118Actual
162366.082023-06-2371211Actual
22121100.002023-12-217117Actual
1626311.402023-06-2371311Actual
91379.002022-12-217173Actual
3327622.042024-10-2271311Actual
13499195.002023-04-227113Actual
595890.002022-09-227115Budget
22596156.002024-01-217113Actual
1702793.002023-07-237117Actual
694277.002022-10-237114Actual
3141668.002024-09-217163Actual
1927425.232023-09-2271111Actual
2197954.002023-12-217136Actual
1974154.002023-10-237164Actual
960440.002022-12-217146Budget
3108752.892024-08-2271611Actual
363235.002022-07-237164Actual
3454569.912024-11-2271112Actual
773623.812022-10-237128Actual
259148.002022-06-237115Actual
1011457.002023-01-217113Actual
1484522.002023-05-237126Actual
3445315.652024-11-2271511Actual
2466478.002024-03-227163Actual
1274754.002023-03-237165Actual
379059.272025-02-2071511Actual
1115140.482023-01-217168Actual
36144158.002025-01-217115Actual
746835.002022-10-237166Actual
2192439.002023-12-217116Actual
3552534.802024-12-2171211Actual
33042152.002024-10-227167Actual
2946318.002024-07-227126Actual
1321980.002023-03-237167Budget
2655824.162024-04-2171611Actual
1254685.002023-03-237114Actual
522241.002022-08-237166Actual
205032.892023-10-2371112Actual
3442649.702024-11-2271411Actual
1738229.482023-07-2371611Actual
3699273.182025-01-2171213Actual
2484253.002024-03-227115Actual
3259829.002024-10-227173Actual
28513100.002024-06-227167Actual
1017232.002023-01-217163Actual
30410152.002024-08-227164Actual
516630.002022-08-237156Budget
614718.002022-09-227126Actual
1935615.652023-09-2271411Actual
1992015.002023-10-237126Actual
2224288.962023-12-217128Actual
2012462.002023-10-237167Actual
183786.082023-08-2371511Actual
667549.572022-09-227168Actual
1109348.052023-01-217128Actual
37201117.002025-02-207114Actual
404230.002022-07-237156Budget
36085152.002025-01-217164Actual
2647122.042024-04-2171311Actual
1620834.802023-06-2371111Actual
1661636.002023-07-237173Actual
25689137.002024-04-217113Actual
3209769.912024-09-2171111Actual
265255.012024-04-2171511Actual
38734104.002025-03-237117Actual
1673796.002023-07-237115Actual
2244725.232023-12-2171611Actual
839040.002022-11-237126Budget
2901355.642024-06-2271113Actual
31382193.002024-09-217113Actual
20618175.002023-11-237113Actual
675639.002022-10-237113Actual
1274880.002023-03-237165Budget
2723721.002024-05-227156Actual
287223.002022-06-237146Actual
234207.142024-01-2171511Actual

Generated 2025-05-22 14:48:49.561 UTC