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

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212024-06-2271112Actual
1194853.002023-02-207166Actual
1221850.002023-02-207128Budget
3442649.702024-11-2271411Actual
3357381.962024-10-2271613Actual
272960.002022-06-237116Budget
689430.002022-10-237173Budget
324750.002022-06-237128Budget
3212522.042024-09-2171211Actual
1161980.002023-02-207165Budget
2071023.002023-11-237173Actual
28223106.002024-06-227165Actual
2806929.002024-06-227173Actual
10439100.002023-01-217115Budget
3584392.482024-12-2171213Actual
288019.272024-06-2271511Actual
3238934.592024-09-2171113Actual
1989329.002023-10-237116Actual
287350.002022-06-237146Budget
2401322.002024-02-207156Actual
3511422.002024-12-217126Actual
2877432.672024-06-2271411Actual
35249.002022-07-237173Actual
194742.892023-09-2271112Actual
511940.002022-08-237146Budget
3563837.992024-12-2171611Actual
2647122.042024-04-2171311Actual
1189140.002023-02-207156Budget
1522825.232023-05-2371111Actual
2035713.532023-10-2371311Actual
2271699.002024-01-217114Actual
67718.002022-04-227156Actual
1738229.482023-07-2371611Actual
2369223.002024-02-207173Actual
165930.002022-05-237126Budget
39295103.012025-03-2371213Actual
19708101.002023-10-237114Actual
3283920.002024-10-227126Actual
3832320.002025-03-237173Actual
1504978.002023-05-237167Actual
2195115.002023-12-217126Actual
12547110.002023-03-237114Budget
356069.272024-12-2171511Actual
32038110.172024-09-217168Actual
1693722.002023-07-237156Actual
30913141.992024-08-227168Actual
22121100.002023-12-217117Actual
16088160.182023-06-237118Actual
667549.572022-09-227168Actual
170870.002022-05-237136Budget
432075.322022-07-237118Actual
3876871.002025-03-237167Actual
609860.002022-09-227116Budget
3555244.382024-12-2171311Actual
2475088.002024-03-227114Actual
1495730.002023-05-237166Actual
1994836.002023-10-237136Actual
3244864.412024-09-2171613Actual
186150.002022-05-237166Budget
2493534.002024-03-227116Actual
1938310.332023-09-2271511Actual
1817870.782023-08-237128Actual
946053.002022-12-217116Actual
31382193.002024-09-217113Actual
3029068.002024-08-227163Actual
793550.002022-11-237163Budget
6569137.452022-09-227118Actual
1391722.002023-04-227156Actual
2183286.002023-12-217115Actual
2215578.002023-12-217167Actual
522241.002022-08-237166Actual
834270.002022-11-237116Budget
1209080.002023-02-207167Budget
1386533.002023-04-227136Actual
235113.952024-01-2171112Actual
844065.002022-11-237136Actual
502214.002022-08-237126Actual
379059.272025-02-2071511Actual
1513655.632023-05-237128Actual
2937776.002024-07-227165Actual
34225128.362024-11-227118Actual
891723.812022-11-237168Actual
3602431.002025-01-217173Actual
634760.002022-09-227166Budget
938080.002022-12-217165Budget
239338.002024-02-207126Actual
26370.002022-04-227164Budget
28011122.002024-06-227163Actual
2041113.532023-10-2371511Actual
199956.002022-05-237167Actual
226839.002022-06-237113Actual
27977107.002024-06-227113Actual
2600124.002024-04-217116Actual
3097259.272024-08-2271111Actual
1880698.002023-09-227165Actual
1174930.002023-02-207126Actual
1302040.002023-03-237156Budget
1629014.592023-06-2371411Actual
853429.002022-11-237156Actual
23191107.142024-01-217118Actual
33042152.002024-10-227167Actual
144262.892023-04-2271212Actual
29633221.002024-07-227117Actual
544390.002022-08-237118Budget
619565.002022-09-227136Actual
1413279.872023-04-227128Actual
595772.002022-09-227115Actual
1217090.002023-02-207118Budget
27919110.032024-05-2271613Actual
1564676.002023-06-237164Actual
1579833.002023-06-237116Actual
2501616.002024-03-227146Actual
2177360.002023-12-217164Actual
779640.002022-10-237168Budget
1534322.042023-05-2371611Actual
174682.892023-07-2371212Actual
2992832.672024-07-2271411Actual
3120799.702024-08-2271612Actual
2073883.002023-11-237114Actual
3281253.002024-10-227116Actual
205302.892023-10-2371212Actual
2830916.002024-06-227126Actual
2608229.002024-04-217146Actual
143995.012023-04-2271112Actual
13300107.142023-03-237118Actual
1170068.002023-02-207116Actual
2957552.002024-07-227166Actual
2431331.612024-02-2071111Actual
26861117.002024-05-227163Actual
1049580.002023-01-217165Budget
344424.002022-07-237163Actual
1516979.872023-05-237168Actual
1593726.002023-06-237166Actual
2425470.782024-02-207168Actual
1826935.872023-08-2371111Actual
1805785.002023-08-237117Actual
755090.002022-10-237117Budget
195012.892023-09-2271212Actual
2436813.532024-02-2071311Actual
714070.002022-10-237165Actual
16029104.002023-06-237167Actual
2744895.022024-05-227128Actual
2174083.002023-12-217114Actual
1334950.002023-03-237128Budget
3752646.002025-02-207166Actual
214396.082023-11-2371511Actual
19154173.812023-09-227118Actual
193023.952023-09-2271211Actual
14043117.002023-04-227167Actual
34815137.002024-12-217163Actual
2943639.002024-07-227116Actual
507170.002022-08-237136Budget
2345229.482024-01-2171611Actual
3569742.252024-12-2171112Actual
15492187.002023-06-237113Actual
2336619.912024-01-2171311Actual
3141668.002024-09-217163Actual
1340860.172023-03-237168Actual
36588123.812025-01-217168Actual
530464.002022-08-237117Actual
1841119.912023-08-2371611Actual
1997419.002023-10-237146Actual
3805789.062025-02-2071612Actual
3502890.002024-12-217165Actual
634627.002022-09-227166Actual
37704141.992025-02-207128Actual
2206349.002023-12-217166Actual
2869268.852024-06-2271111Actual
773750.002022-10-237128Budget
1389130.002023-04-227146Actual
2372076.002024-02-207114Actual
259290.002022-06-237115Budget
29164109.002024-07-227163Actual
3147429.002024-09-217173Actual
2673757.392024-04-2171213Actual
3333660.332024-10-2271611Actual
624340.002022-09-227146Budget
3354281.962024-10-2271213Actual
3717329.002025-02-207173Actual
648770.002022-09-227167Budget
311870.002022-06-237167Budget
3291924.002024-10-227156Actual
205608.212023-10-2371612Actual
2135819.912023-11-2371211Actual

Generated 2025-05-22 21:19:38.791 UTC