[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-09-2271612Actual
3867652.002025-03-237166Actual
2892110.332024-06-2271212Actual
33042152.002024-10-227167Actual
1770.002022-04-227113Budget
2605641.002024-04-217136Actual
30503103.002024-08-227165Actual
1997419.002023-10-237146Actual
30376123.002024-08-227114Actual
2404443.002024-02-207166Actual
1011580.002023-01-217113Budget
1466653.002023-05-237164Actual
20211107.142023-10-237128Actual
28479176.002024-06-227117Actual
3540596.542024-12-217128Actual
38351123.002025-03-237114Actual
34253126.842024-11-227128Actual
714070.002022-10-237165Actual
218850.002022-05-237168Budget
3569742.252024-12-2171112Actual
143995.012023-04-2271112Actual
1667846.002023-07-237164Actual
1558431.002023-06-237173Actual
214396.082023-11-2371511Actual
2071023.002023-11-237173Actual
1254685.002023-03-237114Actual
3811662.662025-02-2071113Actual
3543879.872024-12-217168Actual
1894629.002023-09-227146Actual
1886525.002023-09-227116Actual
3908952.892025-03-2371611Actual
16524136.002023-07-237113Actual
14514109.002023-05-237113Actual
2990139.062024-07-2271311Actual
656890.002022-09-227118Budget
1189212.002023-02-207156Actual
385160.002022-07-237116Budget
34225128.362024-11-227118Actual
834353.002022-11-237116Actual
1422622.042023-04-2271111Actual
2682798.002024-05-227113Actual
754950.002022-10-237117Actual
3289345.002024-10-227146Actual
2877432.672024-06-2271411Actual
174411.822023-07-2371112Actual
595772.002022-09-227115Actual
1880698.002023-09-227165Actual
2300826.002024-01-217156Actual
2874753.952024-06-2271311Actual
581860.002022-09-227114Actual
175550.002022-05-237146Budget
33009154.002024-10-227117Actual
1892039.002023-09-227136Actual
675639.002022-10-237113Actual
3212522.042024-09-2171211Actual
194742.892023-09-2271112Actual
554950.002022-08-237168Budget
2298216.002024-01-217146Actual
3905611.402025-03-2371511Actual
2284288.002024-01-217165Actual
2525369.262024-03-227128Actual
511820.002022-08-237146Actual
37737158.662025-02-207168Actual
867164.002022-11-237117Actual
1587922.002023-06-237146Actual
2077251.002023-11-237164Actual
2895467.782024-06-2271612Actual
2410293.002024-02-207117Actual
32719131.002024-10-227115Actual
587760.002022-09-227164Budget
464540.002022-08-237173Budget
489460.002022-08-237165Budget
194190.002022-05-237117Actual
609860.002022-09-227116Budget
6569137.452022-09-227118Actual
10301110.002023-01-217114Budget
2889358.212024-06-2271112Actual
950818.002022-12-217126Actual
787660.002022-11-237113Budget
1994836.002023-10-237136Actual
1307960.002023-03-237166Budget
1123280.002023-02-207113Budget
164663.952023-06-2371612Actual
820180.002022-11-237115Budget
1513655.632023-05-237128Actual
21621109.002023-12-217113Actual
3153685.002024-09-217164Actual
2707164.002024-05-227165Actual
536270.002022-08-237167Budget
3238934.592024-09-2171113Actual
1718169.262023-07-237168Actual
225389.272023-12-2171612Actual
700180.002022-10-237164Budget
264740.002022-06-237165Actual
2901355.642024-06-2271113Actual
266516.082024-04-2171612Actual
1805785.002023-08-237117Actual
746950.002022-10-237166Budget
1821082.902023-08-237168Actual
7550.002022-04-227163Budget
34690.002022-04-227115Budget
26861117.002024-05-227163Actual
2455110.002022-06-237114Budget
2384753.002024-02-207165Actual
3634424.002025-01-217156Actual
3244864.412024-09-2171613Actual
3581632.832024-12-2171113Actual
1889218.002023-09-227126Actual
324750.002022-06-237128Budget
3034839.002024-08-227173Actual
913630.002022-12-217173Budget
2197954.002023-12-217136Actual
170759.002022-05-237136Actual
2957552.002024-07-227166Actual
30256150.002024-08-227113Actual
120228.002022-05-237163Actual
1661636.002023-07-237173Actual
1564676.002023-06-237164Actual
14009130.002023-04-227117Actual
67718.002022-04-227156Actual
2135819.912023-11-2371211Actual
114770.002022-05-237113Budget
442538.962022-07-237168Actual
2504218.002024-03-227156Actual
2321970.782024-01-217128Actual
1489916.002023-05-237146Actual
1202952.002023-02-207117Actual
2907246.872024-06-2271613Actual
34935135.002024-12-217164Actual
394747.002022-07-237136Actual
867290.002022-11-237117Budget
970623.002022-12-217166Actual
3932769.672025-03-2371613Actual
3179528.002024-09-217156Actual
497423.002022-08-237116Actual
1260690.002023-03-237164Budget
2381370.002024-02-207115Actual
19589195.002023-10-237113Actual
3667544.382025-01-2171211Actual
1003338.962022-12-217168Actual
1983447.002023-10-237165Actual
2954321.002024-07-227156Actual
924380.002022-12-217164Budget
35966114.002025-01-217163Actual
2644411.402024-04-2171211Actual
1268770.002023-03-237115Actual
1673796.002023-07-237115Actual
1287618.002023-03-237126Actual
2671027.572024-04-2171113Actual
2331135.872024-01-2171111Actual
918480.002022-12-217114Budget
2445529.482024-02-2071611Actual
3330322.042024-10-2271411Actual
2676981.962024-04-2171613Actual
3428582.902024-11-227168Actual
2271699.002024-01-217114Actual
338560.002022-07-237113Budget
2528669.262024-03-227168Actual
2244725.232023-12-2171611Actual
2600124.002024-04-217116Actual
186020.002022-05-237166Actual
2813093.002024-06-227164Actual
20243119.272023-10-237168Actual
37294176.002025-02-207115Actual
1868059.002023-09-227114Actual
3286748.002024-10-227136Actual
755090.002022-10-237117Budget
2584566.002024-04-217164Actual
826263.002022-11-237165Actual
28189122.002024-06-227115Actual
63150.002022-04-227146Budget
36555107.142025-01-217128Actual
183786.082023-08-2371511Actual
287223.002022-06-237146Actual
1430819.912023-04-2271411Actual
3457328.422024-11-2271212Actual
1129036.002023-02-207163Actual
2304034.002024-01-217166Actual

Generated 2025-05-22 14:52:42.720 UTC