[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282539.002022-06-237136Actual
36588123.812025-01-217168Actual
1249830.002023-03-237173Budget
2987417.782024-07-2271211Actual
3516832.002024-12-217146Actual
3254076.002024-10-227163Actual
1334855.632023-03-237128Actual
2336619.912024-01-2171311Actual
801530.002022-11-237173Budget
363235.002022-07-237164Actual
24194160.182024-02-207118Actual
3079393.002024-08-227167Actual
918555.002022-12-217114Actual
1067480.002023-01-217136Budget
2600124.002024-04-217116Actual
2877432.672024-06-2271411Actual
2398722.002024-02-207146Actual
970623.002022-12-217166Actual
436854.112022-07-237128Actual
1935615.652023-09-2271411Actual
32753152.002024-10-227165Actual
1003338.962022-12-217168Actual
23600166.002024-02-207113Actual
106349.572022-04-227168Actual
25132109.002024-03-227117Actual
2721133.002024-05-227146Actual
185029.272023-08-2371612Actual
1706183.002023-07-237167Actual
13159100.002023-03-237117Budget
2828275.002024-06-227116Actual
3117428.422024-08-2271212Actual
385160.002022-07-237116Budget
10301110.002023-01-217114Budget
3672944.382025-01-2171411Actual
1302040.002023-03-237156Budget
1430819.912023-04-2271411Actual
516630.002022-08-237156Budget
965240.002022-12-217156Budget
595890.002022-09-227115Budget
2227448.052023-12-217168Actual
3004811.402024-07-2271212Actual
34901163.002024-12-217114Actual
826263.002022-11-237165Actual
3396310.002024-11-227126Actual
1371586.002023-04-227115Actual
3034839.002024-08-227173Actual
2584566.002024-04-217164Actual
700180.002022-10-237164Budget
2445529.482024-02-2071611Actual
2715715.002024-05-227126Actual
760772.002022-10-237167Actual
186150.002022-05-237166Budget
746950.002022-10-237166Budget
1796820.002023-08-237156Actual
760880.002022-10-237167Budget
2726954.002024-05-227166Actual
287350.002022-06-237146Budget
1693722.002023-07-237156Actual
489460.002022-08-237165Budget
22121100.002023-12-217117Actual
3617877.002025-01-217165Actual
3573110.002022-07-237114Budget
3699273.182025-01-2171213Actual
497560.002022-08-237116Budget
3667544.382025-01-2171211Actual
1579833.002023-06-237116Actual
1227748.052023-02-207168Actual
2466478.002024-03-227163Actual
15015156.002023-05-237117Actual
21210195.022023-11-237118Actual
3460666.722024-11-2271612Actual
726913.002022-10-237126Actual
1932914.592023-09-2271311Actual
245723.952024-02-2071612Actual
334238.212024-10-2271212Actual
37704141.992025-02-207128Actual
423956.002022-07-237167Actual
1561255.002023-06-237114Actual
251036.002022-06-237164Actual
2177360.002023-12-217164Actual
3217927.362024-09-2171411Actual
244226.082024-02-2071511Actual
2012462.002023-10-237167Actual
11045141.992023-01-217118Actual
3179528.002024-09-217156Actual
1794222.002023-08-237146Actual
1868059.002023-09-227114Actual
311735.002022-06-237167Actual
1776861.002023-08-237115Actual
3885582.902025-03-237128Actual
1109250.002023-01-217128Budget
844065.002022-11-237136Actual
694277.002022-10-237114Actual
1362188.002023-04-227114Actual
873256.002022-11-237167Actual
2889358.212024-06-2271112Actual
3129346.872024-08-2271213Actual
1593726.002023-06-237166Actual
37294176.002025-02-207115Actual
389823.002022-07-237126Actual
1685716.002023-07-237126Actual
2244725.232023-12-2171611Actual
834270.002022-11-237116Budget
3393653.002024-11-227116Actual
2030239.062023-10-2371111Actual
1481834.002023-05-237116Actual
7432.002022-04-227163Actual
2744895.022024-05-227128Actual
3802414.592025-02-2071212Actual
3702392.482025-01-2171613Actual
3749428.002025-02-207156Actual
2325288.962024-01-217168Actual
3761793.002025-02-207167Actual
569032.002022-09-227163Actual
2641632.672024-04-2171111Actual
324641.992022-06-237128Actual
722035.002022-10-237116Actual
2141225.232023-11-2371411Actual
2578327.002024-04-217173Actual
3061737.002024-08-227136Actual
399431.002022-07-237146Actual
3223865.652024-09-2171611Actual
245455.002022-06-237114Actual
587642.002022-09-227164Actual
859050.002022-11-237166Budget
937949.002022-12-217165Actual
33785156.002024-11-227164Actual
2065293.002023-11-237163Actual
483364.002022-08-237115Actual
424070.002022-07-237167Budget
1274754.002023-03-237165Actual
577116.002022-09-227173Actual
1865218.002023-09-227173Actual
2092344.002023-11-237116Actual
2590686.002024-04-217115Actual
787660.002022-11-237113Budget
1297360.002023-03-237146Budget
2723721.002024-05-227156Actual
2774166.722024-05-2271112Actual
357288.002022-07-237114Actual
881364.722022-11-237118Actual
34815137.002024-12-217163Actual
955839.002022-12-217136Actual
38231107.002025-03-237113Actual
3920989.062025-03-2371612Actual
2602811.002024-04-217126Actual
30410152.002024-08-227164Actual
2632382.902024-04-217128Actual
287223.002022-06-237146Actual
30376123.002024-08-227114Actual
3200582.902024-09-217128Actual
3324944.382024-10-2271211Actual
634760.002022-09-227166Budget
839040.002022-11-237126Budget
253736.082024-03-2271211Actual
363360.002022-07-237164Budget
1090578.002023-01-217117Actual
1655891.002023-07-237163Actual
1460515.002023-05-237173Actual
2333915.652024-01-2171211Actual
675760.002022-10-237113Budget
37737158.662025-02-207168Actual
1877270.002023-09-227115Actual
2206349.002023-12-217166Actual
2186547.002023-12-217165Actual
3932769.672025-03-2371613Actual
2996165.652024-07-2271611Actual
3016773.182024-07-2271213Actual
256036.082024-03-2271612Actual
3345677.362024-10-2271612Actual
3623760.002025-01-217116Actual
2375451.002024-02-207164Actual
2937776.002024-07-227165Actual
2422299.572024-02-207128Actual
7550.002022-04-227163Budget
2673757.392024-04-2171213Actual
3209769.912024-09-2171111Actual
26234140.002024-04-217167Actual
1331110.002022-05-237114Budget
2788795.992024-05-2271213Actual
2691949.002024-05-227173Actual
2390660.002024-02-207116Actual

Generated 2025-05-22 21:22:34.038 UTC