[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-01-217165Actual
619670.002022-09-227136Budget
1340860.172023-03-237168Actual
16524136.002023-07-237113Actual
40470.002022-04-227165Budget
1374970.002023-04-227165Actual
17676110.002023-08-237114Actual
394747.002022-07-237136Actual
423956.002022-07-237167Actual
3404332.002024-11-227156Actual
311735.002022-06-237167Actual
2030239.062023-10-2371111Actual
3289345.002024-10-227146Actual
35966114.002025-01-217163Actual
3519418.002024-12-217156Actual
28600110.172024-06-227128Actual
2676981.962024-04-2171613Actual
1434014.592023-04-2271611Actual
1194853.002023-02-207166Actual
950940.002022-12-217126Budget
114770.002022-05-237113Budget
251170.002022-06-237164Budget
1147993.002023-02-207164Actual
3932769.672025-03-2371613Actual
1179880.002023-02-207136Budget
1057654.002023-01-217116Actual
19622114.002023-10-237163Actual
3079393.002024-08-227167Actual
873180.002022-11-237167Budget
28572148.052024-06-227118Actual
1673796.002023-07-237115Actual
27420220.782024-05-227118Actual
614640.002022-09-227126Budget
754950.002022-10-237117Actual
2992832.672024-07-2271411Actual
1654.002022-04-227113Actual
39295103.012025-03-2371213Actual
1593726.002023-06-237166Actual
2874753.952024-06-2271311Actual
35757111.402024-12-2171612Actual
389940.002022-07-237126Budget
1221954.112023-02-207128Actual
20499.002022-04-227114Actual
694380.002022-10-237114Budget
3602431.002025-01-217173Actual
3200582.902024-09-217128Actual
2937776.002024-07-227165Actual
853429.002022-11-237156Actual
2990139.062024-07-2271311Actual
165814.002022-05-237126Actual
913630.002022-12-217173Budget
264740.002022-06-237165Actual
19800107.002023-10-237115Actual
3508732.002024-12-217116Actual
2177360.002023-12-217164Actual
23098117.002024-01-217117Actual
3333660.332024-10-2271611Actual
2369223.002024-02-207173Actual
245723.952024-02-2071612Actual
3393653.002024-11-227116Actual
31629122.002024-09-217165Actual
319990.002022-06-237118Budget
3511422.002024-12-217126Actual
741112.002022-10-237156Actual
1072029.002023-01-217146Actual
2842149.002024-06-227166Actual
164663.952023-06-2371612Actual
1921549.572023-09-227168Actual
3522648.002024-12-217166Actual
2333915.652024-01-2171211Actual
2404443.002024-02-207166Actual
2325288.962024-01-217168Actual
432075.322022-07-237118Actual
965240.002022-12-217156Budget
3108752.892024-08-2271611Actual
577116.002022-09-227173Actual
3587592.482024-12-2171613Actual
240615.002022-06-237173Actual
1241960.002023-03-237163Budget
266186.082024-04-2171112Actual
13300107.142023-03-237118Actual
244226.082024-02-2071511Actual
1938310.332023-09-2271511Actual
2336619.912024-01-2171311Actual
394870.002022-07-237136Budget
2195115.002023-12-217126Actual
700180.002022-10-237164Budget
3867652.002025-03-237166Actual
225389.272023-12-2171612Actual
1664463.002023-07-237114Actual
344550.002022-07-237163Budget
2889358.212024-06-2271112Actual
37201117.002025-02-207114Actual
67840.002022-04-227156Budget
33877137.002024-11-227165Actual
497423.002022-08-237116Actual
1109348.052023-01-217128Actual
143995.012023-04-2271112Actual
2100435.002023-11-237146Actual
1835122.042023-08-2371411Actual
203308.212023-10-2371211Actual
2422299.572024-02-207128Actual
266516.082024-04-2171612Actual
3179528.002024-09-217156Actual
1217179.872023-02-207118Actual
3469246.872024-11-2271213Actual
32660109.002024-10-227164Actual
32626148.002024-10-227114Actual
3460666.722024-11-2271612Actual
924272.002022-12-217164Actual
2987417.782024-07-2271211Actual
10439100.002023-01-217115Budget
40349.002022-04-227165Actual
73436.002022-04-227166Actual
4693110.002022-08-237114Budget
1997419.002023-10-237146Actual
3817369.672025-02-2071613Actual
37737158.662025-02-207168Actual
292040.002022-06-237156Budget
1297235.002023-03-237146Actual
212950.002022-05-237128Budget
3782411.402025-02-2071211Actual
29284114.002024-07-227164Actual
3254076.002024-10-227163Actual
399431.002022-07-237146Actual
100750.002022-04-227128Budget
1635025.232023-06-2371611Actual
35318101.002024-12-217167Actual
21621109.002023-12-217113Actual
53416.002022-04-227126Actual
245411.822024-02-2071212Actual
2957552.002024-07-227166Actual
205110.002022-04-227114Budget
681550.002022-10-237163Budget
736423.002022-10-237146Actual
3746830.002025-02-207146Actual
1331110.002022-05-237114Budget
2949156.002024-07-227136Actual
28479176.002024-06-227117Actual
1189212.002023-02-207156Actual
37704141.992025-02-207128Actual
736540.002022-10-237146Budget
2507443.002024-03-227166Actual
404230.002022-07-237156Budget
31595176.002024-09-217115Actual
324641.992022-06-237128Actual
1492527.002023-05-237156Actual
34253126.842024-11-227128Actual
3626414.002025-01-217126Actual
3787832.672025-02-2071411Actual
37081215.002025-02-207113Actual
950818.002022-12-217126Actual
12829.002022-05-237173Actual
3543879.872024-12-217168Actual
1208945.002023-02-207167Actual
2241523.102023-12-2171411Actual
1260690.002023-03-237164Budget
81890.002022-04-227117Budget
2147223.102023-11-2371611Actual
1531023.102023-05-2371411Actual
629030.002022-09-227156Budget
3171518.002024-09-217126Actual
253736.082024-03-2271211Actual
1683054.002023-07-237116Actual
932356.002022-12-217115Actual
2951735.002024-07-227146Actual
826263.002022-11-237165Actual
272960.002022-06-237116Budget
2472218.002024-03-227173Actual
2901355.642024-06-2271113Actual
106450.002022-04-227168Budget
174411.822023-07-2371112Actual
3853770.002025-03-237116Actual
25811128.002024-04-217114Actual
3316279.872024-10-227168Actual
27977107.002024-06-227113Actual
19589195.002023-10-237113Actual
984680.002022-12-217167Budget
1123280.002023-02-207113Budget

Generated 2025-05-22 19:08:44.552 UTC