[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532023-11-1471511Actual
1109250.002023-02-127128Budget
194190.002022-06-147117Actual
424070.002022-08-147167Budget
3908952.892025-04-1471611Actual
569032.002022-10-147163Actual
700180.002022-11-147164Budget
1826935.872023-09-1471111Actual
2369223.002024-03-137173Actual
1770.002022-05-147113Budget
2215578.002024-01-127167Actual
3034839.002024-09-137173Actual
2384753.002024-03-137165Actual
1067376.002023-02-127136Actual
12030100.002023-03-147117Budget
1817870.782023-09-147128Actual
522241.002022-09-147166Actual
839126.002022-12-157126Actual
2300826.002024-02-127156Actual
2123879.872023-12-157128Actual
1835122.042023-09-1471411Actual
1241846.002023-04-147163Actual
2572389.002024-05-137163Actual
549050.002022-09-147128Budget
726840.002022-11-147126Budget
2038414.592023-11-1471411Actual
937949.002023-01-127165Actual
3241657.392024-10-1371213Actual
344550.002022-08-147163Budget
1221850.002023-03-147128Budget
1147890.002023-03-147164Budget
577040.002022-10-147173Budget
12547110.002023-04-147114Budget
3108752.892024-09-1371611Actual
11418110.002023-03-147114Budget
2439517.782024-03-1371411Actual
32506205.002024-11-137113Actual
1724022.042023-08-1471111Actual
67840.002022-05-147156Budget
530464.002022-09-147117Actual
34344109.272024-12-1471111Actual
3853770.002025-04-147116Actual
1374970.002023-05-147165Actual
2715715.002024-06-137126Actual
30759136.002024-09-137117Actual
3384482.002024-12-147115Actual
681550.002022-11-147163Budget
3932769.672025-04-1471613Actual
138970.002022-06-147164Budget
2590686.002024-05-137115Actual
1868059.002023-10-147114Actual
3437213.532024-12-1471211Actual
245723.952024-03-1371612Actual
3885582.902025-04-147128Actual
255455.012024-04-1371112Actual
26861117.002024-06-137163Actual
2548628.422024-04-1371611Actual
3445315.652024-12-1471511Actual
2806929.002024-07-147173Actual
2268831.002024-02-127173Actual
997554.112023-01-127128Actual
20211107.142023-11-147128Actual
35933205.002025-02-127113Actual
1035990.002023-02-127164Budget
1003440.002023-01-127168Budget
212950.002022-06-147128Budget
21117104.002023-12-157117Actual
2186547.002024-01-127165Actual
1531023.102023-06-1471411Actual
848720.002022-12-157146Actual
3366595.002024-12-147163Actual
834270.002022-12-157116Budget
2966778.002024-08-137167Actual
3555244.382025-01-1271311Actual
13499195.002023-05-147113Actual
1664463.002023-08-147114Actual
661750.002022-10-147128Budget
3171518.002024-10-137126Actual
1174840.002023-03-147126Budget
3888895.022025-04-147168Actual
1729522.042023-08-1471311Actual
31885198.002024-10-137117Actual
2984668.852024-08-1371111Actual
3802414.592025-03-1471212Actual
1759085.002023-09-147163Actual
35757111.402025-01-1271612Actual
1430819.912023-05-1471411Actual
1307835.002023-04-147166Actual
142548.212023-05-1471211Actual
3312982.902024-11-137128Actual
229288.002024-02-127126Actual
1129036.002023-03-147163Actual
2174083.002024-01-127114Actual
2605641.002024-05-137136Actual
563044.002022-10-147113Actual
2578327.002024-05-137173Actual
3215227.362024-10-1371311Actual
106349.572022-05-147168Actual
3549768.852025-01-1271111Actual
1340860.172023-04-147168Actual
970750.002023-01-127166Budget
26295166.242024-05-137118Actual
14009130.002023-05-147117Actual
1249830.002023-04-147173Budget
33042152.002024-11-137167Actual
33751140.002024-12-147114Actual
2071023.002023-12-157173Actual
2455110.002022-07-157114Budget
232635.002022-07-157163Actual
1115250.002023-02-127168Budget
226970.002022-07-157113Budget
1528313.532023-06-1471311Actual
1189212.002023-03-147156Actual
218731.382022-06-147168Actual
731880.002022-11-147136Budget
4693110.002022-09-147114Budget
1090578.002023-02-127117Actual
25689137.002024-05-137113Actual
489349.002022-09-147165Actual
37201117.002025-03-147114Actual
3064332.002024-09-137146Actual
205032.892023-11-1471112Actual
1227850.002023-03-147168Budget
2475088.002024-04-137114Actual
1082460.002023-02-127166Budget
3859256.002025-04-147136Actual
30376123.002024-09-137114Actual
1049580.002023-02-127165Budget
497560.002022-09-147116Budget
32719131.002024-11-137115Actual
3254076.002024-11-137163Actual
34225128.362024-12-147118Actual
180114.002022-06-147156Actual
144262.892023-05-1471212Actual
14104107.142023-05-147118Actual
2836350.002024-07-147146Actual
1301925.002023-04-147156Actual
357288.002022-08-147114Actual
3176932.002024-10-137146Actual
7432.002022-05-147163Actual
175432.002022-06-147146Actual
595772.002022-10-147115Actual
642790.002022-10-147117Budget
27919110.032024-06-1371613Actual
287350.002022-07-157146Budget
826263.002022-12-157165Actual
2298216.002024-02-127146Actual
2813093.002024-07-147164Actual
35966114.002025-02-127163Actual
1434014.592023-05-1471611Actual
2431331.612024-03-1371111Actual
26263.002022-05-147164Actual
3864424.002025-04-147156Actual
2610817.002024-05-137156Actual
255721.822024-04-1371212Actual
3664797.572025-02-1271111Actual
1334855.632023-04-147128Actual
456550.002022-09-147163Budget
3787832.672025-03-1471411Actual
483490.002022-09-147115Budget
2375451.002024-03-137164Actual
11419128.002023-03-147114Actual
205608.212023-11-1471612Actual
37584124.002025-03-147117Actual
2092344.002023-12-157116Actual
4692120.002022-09-147114Actual
3569742.252025-01-1271112Actual
1137130.002023-03-147173Budget
2842149.002024-07-147166Actual
394870.002022-08-147136Budget
22596156.002024-02-127113Actual
24630175.002024-04-137113Actual
1569.002022-05-147173Actual
330450.002022-07-157168Budget
34690.002022-05-147115Budget
3289345.002024-11-137146Actual
1322045.002023-04-147167Actual
6569137.452022-10-147118Actual
2147223.102023-12-1571611Actual
760772.002022-11-147167Actual
1076717.002023-02-127156Actual
483364.002022-09-147115Actual
2396130.002024-03-137136Actual
3291924.002024-11-137156Actual

Generated 2025-06-13 07:38:46.171 UTC