[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-06-237117Actual
2030239.062023-10-2471111Actual
661637.452022-09-237128Actual
1208945.002023-02-217167Actual
899960.002022-12-227113Budget
10440104.002023-01-227115Actual
779640.002022-10-247168Budget
1691130.002023-07-247146Actual
2641632.672024-04-2271111Actual
1331110.002022-05-247114Budget
2003235.002023-10-247166Actual
138970.002022-05-247164Budget
2516693.002024-03-237167Actual
2610817.002024-04-227156Actual
2127149.572023-11-247168Actual
1696929.002023-07-247166Actual
35757111.402024-12-2271612Actual
1123280.002023-02-217113Budget
2073883.002023-11-247114Actual
91379.002022-12-227173Actual
1179776.002023-02-217136Actual
3229734.802024-09-2271112Actual
31382193.002024-09-227113Actual
25132109.002024-03-237117Actual
106349.572022-04-237168Actual
3330322.042024-10-2371411Actual
3914848.632025-03-2471112Actual
2200539.002023-12-227146Actual
992680.002022-12-227118Budget
3399143.002024-11-237136Actual
881364.722022-11-247118Actual
13160104.002023-03-247117Actual
628921.002022-09-237156Actual
208190.002022-05-247118Budget
619670.002022-09-237136Budget
3885582.902025-03-247128Actual
2263091.002024-01-227163Actual
1362188.002023-04-237114Actual
1788813.002023-08-247126Actual
681550.002022-10-247163Budget
3372344.002024-11-237173Actual
1865218.002023-09-237173Actual
1249830.002023-03-247173Budget
760772.002022-10-247167Actual
3289345.002024-10-237146Actual
1585330.002023-06-247136Actual
2644411.402024-04-2271211Actual
834353.002022-11-247116Actual
16524136.002023-07-247113Actual
203308.212023-10-2471211Actual
3847876.002025-03-247165Actual
161047.002022-05-247116Actual
3117428.422024-08-2371212Actual
2605641.002024-04-227136Actual
194290.002022-05-247117Budget
3876871.002025-03-247167Actual
1174930.002023-02-217126Actual
2165478.002023-12-227163Actual
239338.002024-02-217126Actual
3200582.902024-09-227128Actual
731880.002022-10-247136Budget
2590686.002024-04-227115Actual
2655824.162024-04-2271611Actual
232750.002022-06-247163Budget
1693722.002023-07-247156Actual
120350.002022-05-247163Budget
946053.002022-12-227116Actual
3428582.902024-11-237168Actual
186020.002022-05-247166Actual
978790.002022-12-227117Budget
1877270.002023-09-237115Actual
12829.002022-05-247173Actual
17556124.002023-08-247113Actual
363360.002022-07-247164Budget
2768239.062024-05-2371611Actual
37328106.002025-02-217165Actual
15730.002022-04-237173Budget
87549.002022-04-237167Actual
2762253.952024-05-2371411Actual
1340750.002023-03-247168Budget
3861827.002025-03-247146Actual
29343106.002024-07-237115Actual
1918295.022023-09-237128Actual
24630175.002024-03-237113Actual
1017360.002023-01-227163Budget
3761793.002025-02-217167Actual
1359336.002023-04-237173Actual
3472381.962024-11-2371613Actual
3008158.212024-07-2371612Actual
1673796.002023-07-247115Actual
450644.002022-08-247113Actual
946170.002022-12-227116Budget
2614029.002024-04-227166Actual
1935615.652023-09-2371411Actual
1109250.002023-01-227128Budget
23600166.002024-02-217113Actual
2123879.872023-11-247128Actual
34132221.002024-11-237117Actual
2339323.102024-01-2271411Actual
2901355.642024-06-2371113Actual
264870.002022-06-247165Budget
3672944.382025-01-2271411Actual
464414.002022-08-247173Actual
120228.002022-05-247163Actual
450760.002022-08-247113Budget
34564.002022-04-237115Actual
186150.002022-05-247166Budget
10439100.002023-01-227115Budget
2996165.652024-07-2371611Actual
3894797.572025-03-2471111Actual
3469246.872024-11-2371213Actual
773750.002022-10-247128Budget
34815137.002024-12-227163Actual
305760.002022-06-247117Actual
29130176.002024-07-237113Actual
2830916.002024-06-237126Actual
2833780.002024-06-237136Actual
27327132.002024-05-237117Actual
2284288.002024-01-227165Actual
311735.002022-06-247167Actual
215633.952023-11-2471612Actual
35249.002022-07-247173Actual
3454569.912024-11-2371112Actual
714070.002022-10-247165Actual
264740.002022-06-247165Actual
3064332.002024-08-237146Actual
793424.002022-11-247163Actual
33631205.002024-11-237113Actual
232635.002022-06-247163Actual
2083188.002023-11-247115Actual
536270.002022-08-247167Budget
37235156.002025-02-217164Actual
1082460.002023-01-227166Budget
14514109.002023-05-247113Actual
932480.002022-12-227115Budget
37294176.002025-02-217115Actual
1799933.002023-08-247166Actual
726840.002022-10-247126Budget
587760.002022-09-237164Budget
2304034.002024-01-227166Actual
36468101.002025-01-227167Actual
410047.002022-07-247166Actual
3333660.332024-10-2371611Actual
29164109.002024-07-237163Actual
158256.002023-06-247126Actual
595772.002022-09-237115Actual
2759551.822024-05-2371311Actual
3508732.002024-12-227116Actual
30759136.002024-08-237117Actual
1049691.002023-01-227165Actual
3002048.632024-07-2371112Actual
2384753.002024-02-217165Actual
1282980.002023-03-247116Budget
3254076.002024-10-237163Actual
28600110.172024-06-237128Actual
24194160.182024-02-217118Actual
3439932.672024-11-2371311Actual
1184560.002023-02-217146Budget
3016773.182024-07-2371213Actual
48631.002022-04-237116Actual
173493.952023-07-2471511Actual
587642.002022-09-237164Actual
291923.002022-06-247156Actual
21210195.022023-11-247118Actual
2649822.042024-04-2271411Actual
2951735.002024-07-237146Actual
6569137.452022-09-237118Actual
67840.002022-04-237156Budget
292040.002022-06-247156Budget
2499030.002024-03-237136Actual
694380.002022-10-247114Budget
30503103.002024-08-237165Actual
2095011.002023-11-247126Actual
2937776.002024-07-237165Actual
394870.002022-07-247136Budget
3867652.002025-03-247166Actual
1307835.002023-03-247166Actual

Generated 2025-05-23 06:05:17.880 UTC