[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-11-2271411Actual
3198122.302022-06-237118Actual
1635025.232023-06-2371611Actual
21621109.002023-12-217113Actual
1688566.002023-07-237136Actual
2602811.002024-04-217126Actual
3926855.642025-03-2371113Actual
152960.002022-05-237165Actual
2774166.722024-05-2271112Actual
1691130.002023-07-237146Actual
3056246.002024-08-227116Actual
2578327.002024-04-217173Actual
881280.002022-11-237118Budget
624223.002022-09-227146Actual
31918124.002024-09-217167Actual
497560.002022-08-237116Budget
891723.812022-11-237168Actual
297642.002022-06-237166Actual
741112.002022-10-237156Actual
264870.002022-06-237165Budget
2833780.002024-06-227136Actual
1062525.002023-01-217126Actual
28633138.962024-06-227168Actual
161160.002022-05-237116Budget
3220617.782024-09-2171511Actual
185029.272023-08-2371612Actual
344424.002022-07-237163Actual
1794222.002023-08-237146Actual
35757111.402024-12-2171612Actual
2756826.292024-05-2271211Actual
34815137.002024-12-217163Actual
152566.082023-05-2371211Actual
232635.002022-06-237163Actual
2077251.002023-11-237164Actual
577040.002022-09-227173Budget
319990.002022-06-237118Budget
924380.002022-12-217164Budget
371490.002022-07-237115Budget
389940.002022-07-237126Budget
21210195.022023-11-237118Actual
899960.002022-12-217113Budget
675639.002022-10-237113Actual
2975482.902024-07-227128Actual
826180.002022-11-237165Budget
1484522.002023-05-237126Actual
1877270.002023-09-227115Actual
442650.002022-07-237168Budget
1654.002022-04-227113Actual
2487661.002024-03-227165Actual
1109348.052023-01-217128Actual
1430819.912023-04-2271411Actual
3914848.632025-03-2371112Actual
67840.002022-04-227156Budget
3569742.252024-12-2171112Actual
1049580.002023-01-217165Budget
3008158.212024-07-2271612Actual
1726814.592023-07-2371211Actual
1696929.002023-07-237166Actual
27420220.782024-05-227118Actual
3853770.002025-03-237116Actual
768980.002022-10-237118Budget
2304034.002024-01-217166Actual
144262.892023-04-2271212Actual
1067376.002023-01-217136Actual
3672944.382025-01-2171411Actual
324750.002022-06-237128Budget
522241.002022-08-237166Actual
629030.002022-09-227156Budget
3487329.002024-12-217173Actual
2413570.002024-02-207167Actual
27768.002022-06-237126Actual
3885582.902025-03-237128Actual
305890.002022-06-237117Budget
240615.002022-06-237173Actual
14547114.002023-05-237163Actual
1123376.002023-02-207113Actual
1531023.102023-05-2371411Actual
26295166.242024-04-217118Actual
2138517.782023-11-2371311Actual
3223865.652024-09-2171611Actual
3738742.002025-02-207116Actual
536142.002022-08-237167Actual
68958.002022-10-237173Actual
3696546.872025-01-2171113Actual
142548.212023-04-2271211Actual
3114649.702024-08-2271112Actual
3629268.002025-01-217136Actual
193023.952023-09-2271211Actual
23191107.142024-01-217118Actual
259148.002022-06-237115Actual
3908952.892025-03-2371611Actual
3814392.482025-02-2071213Actual
34690.002022-04-227115Budget
587642.002022-09-227164Actual
29250210.002024-07-227114Actual
16088160.182023-06-237118Actual
958110.172022-04-227118Actual
14514109.002023-05-237113Actual
205608.212023-10-2371612Actual
15730.002022-04-227173Budget
245146.082024-02-2071112Actual
2943639.002024-07-227116Actual
36468101.002025-01-217167Actual
25689137.002024-04-217113Actual
3254076.002024-10-227163Actual
34344109.272024-11-2271111Actual
34132221.002024-11-227117Actual
475264.002022-08-237164Actual
3917622.042025-03-2371212Actual
873180.002022-11-237167Budget
81763.002022-04-227117Actual
1227850.002023-02-207168Budget
38734104.002025-03-237117Actual
40470.002022-04-227165Budget
203308.212023-10-2371211Actual
1235880.002023-03-237113Budget
502340.002022-08-237126Budget
3861827.002025-03-237146Actual
3058915.002024-08-227126Actual
259290.002022-06-237115Budget
2946318.002024-07-227126Actual
3581632.832024-12-2171113Actual
28189122.002024-06-227115Actual
713980.002022-10-237165Budget
3289345.002024-10-227146Actual
3281253.002024-10-227116Actual
266186.082024-04-2171112Actual
2123879.872023-11-237128Actual
10906100.002023-01-217117Budget
2290134.002024-01-217116Actual
1260690.002023-03-237164Budget
32626148.002024-10-227114Actual
913630.002022-12-217173Budget
26200195.002024-04-217117Actual
194290.002022-05-237117Budget
25940105.002024-04-217165Actual
161047.002022-05-237116Actual
3687412.462025-01-2171212Actual
2584566.002024-04-217164Actual
689430.002022-10-237173Budget
2957552.002024-07-227166Actual
3741422.002025-02-207126Actual
1534322.042023-05-2371611Actual
165930.002022-05-237126Budget
2192439.002023-12-217116Actual
26355123.812024-04-217168Actual
1561255.002023-06-237114Actual
3333660.332024-10-2271611Actual
2534525.232024-03-2271111Actual
1906185.002023-09-227117Actual
39295103.012025-03-2371213Actual
404230.002022-07-237156Budget
3667544.382025-01-2171211Actual
423956.002022-07-237167Actual
1835122.042023-08-2371411Actual
760880.002022-10-237167Budget
1693722.002023-07-237156Actual
3543879.872024-12-217168Actual
272832.002022-06-237116Actual
2605641.002024-04-217136Actual
577116.002022-09-227173Actual
1724022.042023-07-2371111Actual
1805785.002023-08-237117Actual
2813093.002024-06-227164Actual
33009154.002024-10-227117Actual
175550.002022-05-237146Budget
3897534.802025-03-2371211Actual
1871360.002023-09-227164Actual
17676110.002023-08-237114Actual
2174083.002023-12-217114Actual
1017360.002023-01-217163Budget
2103020.002023-11-237156Actual
212950.002022-05-237128Budget
58470.002022-04-227136Budget
1593726.002023-06-237166Actual

Generated 2025-05-22 21:26:29.593 UTC