[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-01-1971612Actual
3428582.902024-11-207168Actual
1386533.002023-04-207136Actual
2901355.642024-06-2071113Actual
1307835.002023-03-217166Actual
232750.002022-06-217163Budget
736540.002022-10-217146Budget
1794222.002023-08-217146Actual
1809162.002023-08-217167Actual
3572525.232024-12-1971212Actual
297642.002022-06-217166Actual
2764917.782024-05-2071511Actual
826263.002022-11-217165Actual
15108108.662023-05-217118Actual
1287618.002023-03-217126Actual
661750.002022-09-207128Budget
648770.002022-09-207167Budget
2290134.002024-01-197116Actual
2987417.782024-07-2071211Actual
3811662.662025-02-1871113Actual
26980114.002024-05-207164Actual
174682.892023-07-2171212Actual
29633221.002024-07-207117Actual
1780268.002023-08-217165Actual
2206349.002023-12-197166Actual
255721.822024-03-2071212Actual
205302.892023-10-2171212Actual
2780156.082024-05-2071612Actual
3126627.572024-08-2071113Actual
1932914.592023-09-2071311Actual
23098117.002024-01-197117Actual
363360.002022-07-217164Budget
642790.002022-09-207117Budget
29040138.102024-06-2071213Actual
1531023.102023-05-2171411Actual
203308.212023-10-2171211Actual
24630175.002024-03-207113Actual
418290.002022-07-217117Budget
3626414.002025-01-197126Actual
3702392.482025-01-1971613Actual
3519418.002024-12-197156Actual
3926855.642025-03-2171113Actual
1123280.002023-02-187113Budget
1620834.802023-06-2171111Actual
1147993.002023-02-187164Actual
1123376.002023-02-187113Actual
1322045.002023-03-217167Actual
277730.002022-06-217126Budget
834353.002022-11-217116Actual
3366595.002024-11-207163Actual
483490.002022-08-217115Budget
812080.002022-11-217164Budget
569032.002022-09-207163Actual
3174340.002024-09-197136Actual
38231107.002025-03-217113Actual
272960.002022-06-217116Budget
2171220.002023-12-197173Actual
1109348.052023-01-197128Actual
35757111.402024-12-1971612Actual
3132492.482024-08-2071613Actual
3629268.002025-01-197136Actual
3687412.462025-01-1971212Actual
31382193.002024-09-197113Actual
2754087.992024-05-2071111Actual
3623760.002025-01-197116Actual
3631855.002025-01-197146Actual
1472575.002023-05-217115Actual
34132221.002024-11-207117Actual
344550.002022-07-217163Budget
29130176.002024-07-207113Actual
21210195.022023-11-217118Actual
2806929.002024-06-207173Actual
163177.142023-06-2171511Actual
2707164.002024-05-207165Actual
319990.002022-06-217118Budget
3327622.042024-10-2071311Actual
806280.002022-11-217114Budget
1413279.872023-04-207128Actual
2086488.002023-11-217165Actual
164093.952023-06-2171112Actual
1297235.002023-03-217146Actual
240615.002022-06-217173Actual
33751140.002024-11-207114Actual
3357381.962024-10-2071613Actual
1389130.002023-04-207146Actual
2401322.002024-02-187156Actual
35318101.002024-12-197167Actual
2174083.002023-12-197114Actual
905628.002022-12-197163Actual
277697.142024-05-2071212Actual
1282980.002023-03-217116Budget
1573944.002023-06-217165Actual
820256.002022-11-217115Actual
779640.002022-10-217168Budget
10906100.002023-01-197117Budget
881364.722022-11-217118Actual
475360.002022-08-217164Budget
3914848.632025-03-2171112Actual
3581632.832024-12-1971113Actual
404113.002022-07-217156Actual
81890.002022-04-207117Budget
3905611.402025-03-2171511Actual
2691949.002024-05-207173Actual
34935135.002024-12-197164Actual
881280.002022-11-217118Budget
34901163.002024-12-197114Actual
3014046.872024-07-2071113Actual
1217090.002023-02-187118Budget
170870.002022-05-217136Budget
35966114.002025-01-197163Actual
255455.012024-03-2071112Actual
1516979.872023-05-217168Actual
946053.002022-12-197116Actual
2375451.002024-02-187164Actual
2874753.952024-06-2071311Actual
3066918.002024-08-207156Actual
1677178.002023-07-217165Actual
3372344.002024-11-207173Actual
3345677.362024-10-2071612Actual
2147223.102023-11-2171611Actual
1997419.002023-10-217146Actual
3396310.002024-11-207126Actual
13499195.002023-04-207113Actual
3672944.382025-01-1971411Actual
1302040.002023-03-217156Budget
7550.002022-04-207163Budget
377060.002022-07-217165Budget
1189212.002023-02-187156Actual
81763.002022-04-207117Actual
292040.002022-06-217156Budget
215316.082023-11-2171112Actual
161160.002022-05-217116Budget
619670.002022-09-207136Budget
2759551.822024-05-2071311Actual
30410152.002024-08-207164Actual
1161980.002023-02-187165Budget
3469246.872024-11-2071213Actual
31629122.002024-09-197165Actual
1712099.572023-07-217118Actual
28479176.002024-06-207117Actual
3502890.002024-12-197165Actual
23600166.002024-02-187113Actual
2177360.002023-12-197164Actual
873256.002022-11-217167Actual
3286748.002024-10-207136Actual
2534525.232024-03-2071111Actual
3002048.632024-07-2071112Actual
1534322.042023-05-2171611Actual
726913.002022-10-217126Actual
175432.002022-05-217146Actual
212950.002022-05-217128Budget
80149.002022-11-217173Actual
2133022.042023-11-2171111Actual
843980.002022-11-217136Budget
634627.002022-09-207166Actual
2280964.002024-01-197115Actual
26861117.002024-05-207163Actual
33877137.002024-11-207165Actual
18560145.002023-09-207113Actual
2676981.962024-04-1971613Actual
442650.002022-07-217168Budget
73550.002022-04-207166Budget
2788795.992024-05-2071213Actual
2590686.002024-04-197115Actual
755090.002022-10-217117Budget
2077251.002023-11-217164Actual
1487360.002023-05-217136Actual
214396.082023-11-2171511Actual
1129160.002023-02-187163Budget
1685716.002023-07-217126Actual
1918295.022023-09-207128Actual
1003440.002022-12-197168Budget
3070144.002024-08-207166Actual
2431331.612024-02-1871111Actual
311870.002022-06-217167Budget
1992015.002023-10-217126Actual
1254685.002023-03-217114Actual
1227748.052023-02-187168Actual
154023.952023-05-2171112Actual
3407433.002024-11-207166Actual
265255.012024-04-1971511Actual

Generated 2025-05-20 04:23:53.181 UTC