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

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-10-067173Actual
1788813.002023-10-067126Actual
128330.002022-07-067173Budget
100750.002022-06-057128Budget
193023.952023-11-0571211Actual
886061.692023-01-067128Actual
338560.002022-09-057113Budget
73436.002022-06-057166Actual
161047.002022-07-067116Actual
3339528.422024-12-0571112Actual
1371586.002023-06-057115Actual
2707164.002024-07-057165Actual
28600110.172024-08-057128Actual
2842149.002024-08-057166Actual
2197954.002024-02-037136Actual
1017360.002023-03-067163Budget
1374970.002023-06-057165Actual
81890.002022-06-057117Budget
2280964.002024-03-057115Actual
235426.082024-03-0571612Actual
186020.002022-07-067166Actual
18560145.002023-11-057113Actual
773750.002022-12-067128Budget
1334855.632023-05-067128Actual
205032.892023-12-0671112Actual
2584566.002024-06-047164Actual
2718575.002024-07-057136Actual
264870.002022-08-067165Budget
2401322.002024-04-047156Actual
2127149.572024-01-067168Actual
746835.002022-12-067166Actual
2466478.002024-05-057163Actual
87670.002022-06-057167Budget
35933205.002025-03-067113Actual
3217927.362024-11-0471411Actual
34781150.002025-02-037113Actual
2889358.212024-08-0571112Actual
330450.002022-08-067168Budget
175432.002022-07-067146Actual
2044423.102023-12-0671611Actual
30503103.002024-10-057165Actual
311735.002022-08-067167Actual
530464.002022-10-067117Actual
1297360.002023-05-067146Budget
2754087.992024-07-0571111Actual
37294176.002025-04-057115Actual
544390.002022-10-067118Budget
363235.002022-09-057164Actual
25225108.662024-05-057118Actual
1516979.872023-07-067168Actual
153070.002022-07-067165Budget
1249913.002023-05-067173Actual
2501616.002024-05-057146Actual
173493.952023-09-0571511Actual
277730.002022-08-067126Budget
563044.002022-11-057113Actual
3223865.652024-11-0471611Actual
3351541.602024-12-0571113Actual
2304034.002024-03-057166Actual
2992832.672024-09-0471411Actual
3238934.592024-11-0471113Actual
63039.002022-06-057146Actual
143995.012023-06-0571112Actual
2263091.002024-03-057163Actual
3002048.632024-09-0471112Actual
1082460.002023-03-067166Budget
3014046.872024-09-0471113Actual
164663.952023-08-0671612Actual
3802414.592025-04-0571212Actual
1696929.002023-09-057166Actual
33009154.002024-12-057117Actual
1365476.002023-06-057164Actual
29726205.632024-09-047118Actual
1301925.002023-05-067156Actual
1096493.002023-03-067167Actual
950818.002023-02-037126Actual
844065.002023-01-067136Actual
34994122.002025-02-037115Actual
3744280.002025-04-057136Actual
1072160.002023-03-067146Budget
2756826.292024-07-0571211Actual
36527248.062025-03-067118Actual
905750.002023-02-037163Budget
3401740.002025-01-057146Actual
2203113.002024-02-037156Actual
245411.822024-04-0471212Actual
924272.002023-02-037164Actual
114650.002022-07-067113Actual
489460.002022-10-067165Budget
950940.002023-02-037126Budget
899839.002023-02-037113Actual
25811128.002024-06-047114Actual
2806929.002024-08-057173Actual
1003440.002023-02-037168Budget
3372344.002025-01-057173Actual
3108752.892024-10-0571611Actual
1626311.402023-08-0671311Actual
36434198.002025-03-067117Actual
489349.002022-10-067165Actual
1918295.022023-11-057128Actual
174987.142023-09-0571612Actual
1799933.002023-10-067166Actual
3782411.402025-04-0571211Actual
2484253.002024-05-057115Actual
1691130.002023-09-057146Actual
2271699.002024-03-057114Actual
1297235.002023-05-067146Actual
2602811.002024-06-047126Actual
536270.002022-10-067167Budget
2434111.402024-04-0471211Actual
379059.272025-04-0571511Actual
1307835.002023-05-067166Actual
34344109.272025-01-0571111Actual
48631.002022-06-057116Actual
259148.002022-08-067115Actual
30913141.992024-10-057168Actual
23600166.002024-04-047113Actual
183786.082023-10-0671511Actual
147090.002022-07-067115Budget
12688100.002023-05-067115Budget
601860.002022-11-057165Budget
2384753.002024-04-047165Actual
2092344.002024-01-067116Actual
394747.002022-09-057136Actual
1611699.572023-08-067128Actual
114770.002022-07-067113Budget
1492527.002023-07-067156Actual
3587592.482025-02-0371613Actual
215633.952024-01-0671612Actual
839040.002023-01-067126Budget
33042152.002024-12-057167Actual
3312982.902024-12-057128Actual
1796820.002023-10-067156Actual
1115140.482023-03-067168Actual
2000015.002023-12-067156Actual
3254076.002024-12-057163Actual
1287618.002023-05-067126Actual
3569742.252025-02-0371112Actual
554950.002022-10-067168Budget
978790.002023-02-037117Budget
601742.002022-11-057165Actual
1170068.002023-04-057116Actual
1702793.002023-09-057117Actual
2759551.822024-07-0571311Actual
3543879.872025-02-037168Actual
272960.002022-08-067116Budget
1460515.002023-07-067173Actual
773623.812022-12-067128Actual
184703.952023-10-0671112Actual
152960.002022-07-067165Actual
12030100.002023-04-057117Budget
23098117.002024-03-057117Actual
2086488.002024-01-067165Actual
955780.002023-02-037136Budget
1174930.002023-04-057126Actual
522241.002022-10-067166Actual
31595176.002024-11-047115Actual
194290.002022-07-067117Budget
3428582.902025-01-057168Actual
199956.002022-07-067167Actual
2682798.002024-07-057113Actual
1249830.002023-05-067173Budget
1906185.002023-11-057117Actual
475360.002022-10-067164Budget
3864424.002025-05-067156Actual
1109348.052023-03-067128Actual
232750.002022-08-067163Budget
891723.812023-01-067168Actual
3396310.002025-01-057126Actual
1330190.002023-05-067118Budget
1531023.102023-07-0671411Actual
1552691.002023-08-067163Actual
1941529.482023-11-0571611Actual
404113.002022-09-057156Actual
106349.572022-06-057168Actual
48760.002022-06-057116Budget
31502197.002024-11-047114Actual
1780268.002023-10-067165Actual
713980.002022-12-067165Budget
205110.002022-06-057114Budget
793424.002023-01-067163Actual
634627.002022-11-057166Actual
1889218.002023-11-057126Actual

Generated 2025-07-05 09:54:47.068 UTC