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

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978880.002023-01-127117Actual
3404332.002024-12-147156Actual
3316279.872024-11-137168Actual
16524136.002023-08-147113Actual
1371586.002023-05-147115Actual
3198122.302022-07-157118Actual
1292651.002023-04-147136Actual
667650.002022-10-147168Budget
450760.002022-09-147113Budget
755090.002022-11-147117Budget
793424.002022-12-157163Actual
311870.002022-07-157167Budget
7550.002022-05-147163Budget
1522825.232023-06-1471111Actual
175550.002022-06-147146Budget
3070144.002024-09-137166Actual
1764823.002023-09-147173Actual
1614982.902023-07-157168Actual
3876871.002025-04-147167Actual
37115146.002025-03-147163Actual
3626414.002025-02-127126Actual
34815137.002025-01-127163Actual
399431.002022-08-147146Actual
1611699.572023-07-157128Actual
2321970.782024-02-127128Actual
1626311.402023-07-1571311Actual
2095011.002023-12-157126Actual
2895467.782024-07-1471612Actual
3174340.002024-10-137136Actual
1688566.002023-08-147136Actual
3678765.652025-02-1271611Actual
3738742.002025-03-147116Actual
193023.952023-10-1471211Actual
1702793.002023-08-147117Actual
1693722.002023-08-147156Actual
133099.002022-06-147114Actual
26234140.002024-05-137167Actual
2721133.002024-06-137146Actual
839040.002022-12-157126Budget
955839.002023-01-127136Actual
16029104.002023-07-157167Actual
3333660.332024-11-1371611Actual
1941529.482023-10-1471611Actual
2103020.002023-12-157156Actual
1587922.002023-07-157146Actual
31977220.782024-10-137118Actual
158256.002023-07-157126Actual
806360.002022-12-157114Actual
1049580.002023-02-127165Budget
1115250.002023-02-127168Budget
1726814.592023-08-1471211Actual
2035713.532023-11-1471311Actual
1359336.002023-05-147173Actual
2764917.782024-06-1371511Actual
147090.002022-06-147115Budget
2528669.262024-04-137168Actual
1123376.002023-03-147113Actual
1579833.002023-07-157116Actual
19800107.002023-11-147115Actual
1391722.002023-05-147156Actual
3569742.252025-01-1271112Actual
38231107.002025-04-147113Actual
867290.002022-12-157117Budget
530464.002022-09-147117Actual
700056.002022-11-147164Actual
2141225.232023-12-1571411Actual
1871360.002023-10-147164Actual
1422622.042023-05-1471111Actual
2608229.002024-05-137146Actual
205302.892023-11-1471212Actual
38351123.002025-04-147114Actual
245723.952024-03-1371612Actual
100750.002022-05-147128Budget
291923.002022-07-157156Actual
2484253.002024-04-137115Actual
1383713.002023-05-147126Actual
489349.002022-09-147165Actual
2413570.002024-03-137167Actual
1282980.002023-04-147116Budget
208190.002022-06-147118Budget
30503103.002024-09-137165Actual
2487661.002024-04-137165Actual
1301925.002023-04-147156Actual
3008158.212024-08-1371612Actual
80149.002022-12-157173Actual
2127149.572023-12-157168Actual
3799644.382025-03-1471112Actual
2922229.002024-08-137173Actual
292040.002022-07-157156Budget
1287740.002023-04-147126Budget
32719131.002024-11-137115Actual
13499195.002023-05-147113Actual
3029068.002024-09-137163Actual
2542715.652024-04-1371411Actual
11419128.002023-03-147114Actual
2602811.002024-05-137126Actual
1025214.002023-02-127173Actual
32660109.002024-11-137164Actual
1235972.002023-04-147113Actual
3171518.002024-10-137126Actual
3581632.832025-01-1271113Actual
68958.002022-11-147173Actual
3749428.002025-03-147156Actual
2133022.042023-12-1571111Actual
128330.002022-06-147173Budget
820256.002022-12-157115Actual
3584392.482025-01-1271213Actual
1729522.042023-08-1471311Actual
22596156.002024-02-127113Actual
1331110.002022-06-147114Budget
489460.002022-09-147165Budget
14009130.002023-05-147117Actual
1227748.052023-03-147168Actual
232750.002022-07-157163Budget
27327132.002024-06-137117Actual
1805785.002023-09-147117Actual
801530.002022-12-157173Budget
26861117.002024-06-137163Actual
73436.002022-05-147166Actual
2478354.002024-04-137164Actual
2723721.002024-06-137156Actual
3120799.702024-09-1371612Actual
31918124.002024-10-137167Actual
1732217.782023-08-1471411Actual
2759551.822024-06-1371311Actual
10906100.002023-02-127117Budget
1430819.912023-05-1471411Actual
377060.002022-08-147165Budget
497423.002022-09-147116Actual
2813093.002024-07-147164Actual
2572389.002024-05-137163Actual
456428.002022-09-147163Actual
905628.002023-01-127163Actual
3573110.002022-08-147114Budget
1770.002022-05-147113Budget
2715715.002024-06-137126Actual
859050.002022-12-157166Budget
2410293.002024-03-137117Actual
1241960.002023-04-147163Budget
2138517.782023-12-1571311Actual
689430.002022-11-147173Budget
253736.082024-04-1371211Actual
142548.212023-05-1471211Actual
27039131.002024-06-137115Actual
3457328.422024-12-1471212Actual
844065.002022-12-157136Actual
1788813.002023-09-147126Actual
226970.002022-07-157113Budget
502340.002022-09-147126Budget
240730.002022-07-157173Budget
3690683.742025-02-1271612Actual
2996165.652024-08-1371611Actual
1974154.002023-11-147164Actual
2673757.392024-05-1371213Actual
2271699.002024-02-127114Actual
21210195.022023-12-157118Actual
215633.952023-12-1571612Actual
722170.002022-11-147116Budget
33221109.272024-11-1371111Actual
174987.142023-08-1471612Actual
1082535.002023-02-127166Actual
32038110.172024-10-137168Actual
14514109.002023-06-147113Actual
741112.002022-11-147156Actual
3016773.182024-08-1371213Actual
3454569.912024-12-1471112Actual
3215227.362024-10-1371311Actual
826263.002022-12-157165Actual
1282854.002023-04-147116Actual
12547110.002023-04-147114Budget
58470.002022-05-147136Budget
2682798.002024-06-137113Actual
265255.012024-05-1371511Actual
40470.002022-05-147165Budget
544390.002022-09-147118Budget
226839.002022-07-157113Actual
2937776.002024-08-137165Actual
746835.002022-11-147166Actual
34935135.002025-01-127164Actual

Generated 2025-06-13 21:42:31.682 UTC