[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392024-10-1471213Actual
1841119.912023-09-1571611Actual
1062440.002023-02-137126Budget
881280.002022-12-167118Budget
18560145.002023-10-157113Actual
34132221.002024-12-157117Actual
1035854.002023-02-137164Actual
3914848.632025-04-1571112Actual
1673796.002023-08-157115Actual
746950.002022-11-157166Budget
3372344.002024-12-157173Actual
3014046.872024-08-1471113Actual
26370.002022-05-157164Budget
33009154.002024-11-147117Actual
30759136.002024-09-147117Actual
3894797.572025-04-1571111Actual
153070.002022-06-157165Budget
1170068.002023-03-157116Actual
536142.002022-09-157167Actual
522241.002022-09-157166Actual
114770.002022-06-157113Budget
30503103.002024-09-147165Actual
338430.002022-08-157113Actual
418290.002022-08-157117Budget
569150.002022-10-157163Budget
3675615.652025-02-1371511Actual
1174840.002023-03-157126Budget
282539.002022-07-167136Actual
965240.002023-01-137156Budget
23132104.002024-02-137167Actual
544296.542022-09-157118Actual
2610817.002024-05-147156Actual
30469114.002024-09-147115Actual
2774166.722024-06-1471112Actual
595890.002022-10-157115Budget
595772.002022-10-157115Actual
282670.002022-07-167136Budget
2295666.002024-02-137136Actual
960526.002023-01-137146Actual
3428582.902024-12-157168Actual
3908952.892025-04-1571611Actual
2203113.002024-01-137156Actual
1017360.002023-02-137163Budget
3439932.672024-12-1571311Actual
3876871.002025-04-157167Actual
2756826.292024-06-1471211Actual
700056.002022-11-157164Actual
768980.002022-11-157118Budget
20499.002022-05-157114Actual
489460.002022-09-157165Budget
195316.082023-10-1571612Actual
31595176.002024-10-147115Actual
30256150.002024-09-147113Actual
609932.002022-10-157116Actual
714070.002022-11-157165Actual
81763.002022-05-157117Actual
3702392.482025-02-1371613Actual
23098117.002024-02-137117Actual
1249830.002023-04-157173Budget
2525369.262024-04-147128Actual
37081215.002025-03-157113Actual
3629268.002025-02-137136Actual
2632382.902024-05-147128Actual
225061.822024-01-1371112Actual
3286748.002024-11-147136Actual
1706183.002023-08-157167Actual
1260783.002023-04-157164Actual
120228.002022-06-157163Actual
305760.002022-07-167117Actual
1274754.002023-04-157165Actual
1322045.002023-04-157167Actual
423956.002022-08-157167Actual
3034839.002024-09-147173Actual
1770968.002023-09-157164Actual
297642.002022-07-167166Actual
2398722.002024-03-147146Actual
1334855.632023-04-157128Actual
205608.212023-11-1571612Actual
924272.002023-01-137164Actual
1585330.002023-07-167136Actual
1770.002022-05-157113Budget
2077251.002023-12-167164Actual
2676981.962024-05-1471613Actual
2984668.852024-08-1471111Actual
32753152.002024-11-147165Actual
218850.002022-06-157168Budget
3508732.002025-01-137116Actual
577040.002022-10-157173Budget
2401322.002024-03-147156Actual
793550.002022-12-167163Budget
1696929.002023-08-157166Actual
37328106.002025-03-157165Actual
2224288.962024-01-137128Actual
1786154.002023-09-157116Actual
21210195.022023-12-167118Actual
1724022.042023-08-1571111Actual
3670253.952025-02-1371311Actual
29787123.812024-08-147168Actual
33751140.002024-12-157114Actual
1561255.002023-07-167114Actual
232635.002022-07-167163Actual
787744.002022-12-167113Actual
352540.002022-08-157173Budget
1334950.002023-04-157128Budget
2472218.002024-04-147173Actual
502214.002022-09-157126Actual
3802414.592025-03-1571212Actual
205302.892023-11-1571212Actual
3749428.002025-03-157156Actual
410160.002022-08-157166Budget
245146.082024-03-1471112Actual
3105444.382024-09-1471411Actual
186020.002022-06-157166Actual
2605641.002024-05-147136Actual
24630175.002024-04-147113Actual
3070144.002024-09-147166Actual
272960.002022-07-167116Budget
138970.002022-06-157164Budget
31885198.002024-10-147117Actual
634760.002022-10-157166Budget
2268831.002024-02-137173Actual
100750.002022-05-157128Budget
215633.952023-12-1671612Actual
12030100.002023-03-157117Budget
174682.892023-08-1571212Actual
12829.002022-06-157173Actual
27420220.782024-06-147118Actual
913630.002023-01-137173Budget
363235.002022-08-157164Actual
1738229.482023-08-1571611Actual
14104107.142023-05-157118Actual
601742.002022-10-157165Actual
36144158.002025-02-137115Actual
3761793.002025-03-157167Actual
144566.082023-05-1571612Actual
1534322.042023-06-1571611Actual
2806929.002024-07-157173Actual
3220617.782024-10-1471511Actual
2200539.002024-01-137146Actual
3088070.782024-09-147128Actual
25940105.002024-05-147165Actual
10301110.002023-02-137114Budget
251036.002022-07-167164Actual
38734104.002025-04-157117Actual
3787832.672025-03-1571411Actual
3108752.892024-09-1471611Actual
2671027.572024-05-1471113Actual
432190.002022-08-157118Budget
19708101.002023-11-157114Actual
779640.002022-11-157168Budget
6569137.452022-10-157118Actual
40349.002022-05-157165Actual
992782.902023-01-137118Actual
3811662.662025-03-1571113Actual
2390660.002024-03-147116Actual
154023.952023-06-1571112Actual
19622114.002023-11-157163Actual
1677178.002023-08-157165Actual
2528669.262024-04-147168Actual
2141225.232023-12-1671411Actual
2707164.002024-06-147165Actual
2439517.782024-03-1471411Actual
2487661.002024-04-147165Actual
1268770.002023-04-157115Actual
1472575.002023-06-157115Actual
867290.002022-12-167117Budget
1340860.172023-04-157168Actual
161047.002022-06-157116Actual
614718.002022-10-157126Actual
1162052.002023-03-157165Actual
436854.112022-08-157128Actual
3552534.802025-01-1371211Actual
960440.002023-01-137146Budget
978790.002023-01-137117Budget
2493534.002024-04-147116Actual
497423.002022-09-157116Actual
185029.272023-09-1571612Actual
1889218.002023-10-157126Actual
891840.002022-12-167168Budget
2478354.002024-04-147164Actual
1057654.002023-02-137116Actual
35318101.002025-01-137167Actual
1307835.002023-04-157166Actual

Generated 2025-06-14 16:54:40.255 UTC