[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 929   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-04-237164Actual
2304034.002024-01-227166Actual
3445315.652024-11-2371511Actual
3543879.872024-12-227168Actual
3220617.782024-09-2271511Actual
1049691.002023-01-227165Actual
3345677.362024-10-2371612Actual
624340.002022-09-237146Budget
1796820.002023-08-247156Actual
33221109.272024-10-2371111Actual
180240.002022-05-247156Budget
186020.002022-05-247166Actual
195012.892023-09-2371212Actual
1528313.532023-05-2471311Actual
1513655.632023-05-247128Actual
2548628.422024-03-2371611Actual
11045141.992023-01-227118Actual
2177360.002023-12-227164Actual
34901163.002024-12-227114Actual
1030071.002023-01-227114Actual
324750.002022-06-247128Budget
2455110.002022-06-247114Budget
205608.212023-10-2471612Actual
162366.082023-06-2471211Actual
3696546.872025-01-2271113Actual
423956.002022-07-247167Actual
1570579.002023-06-247115Actual
3900239.062025-03-2471311Actual
2396130.002024-02-217136Actual
3702392.482025-01-2271613Actual
2572389.002024-04-227163Actual
760772.002022-10-247167Actual
726840.002022-10-247126Budget
13533100.002023-04-237163Actual
1137130.002023-02-217173Budget
1174930.002023-02-217126Actual
2227448.052023-12-227168Actual
3019892.482024-07-2371613Actual
3631855.002025-01-227146Actual
3667544.382025-01-2271211Actual
17676110.002023-08-247114Actual
1788813.002023-08-247126Actual
2949156.002024-07-237136Actual
3079393.002024-08-237167Actual
1235972.002023-03-247113Actual
544390.002022-08-247118Budget
3153685.002024-09-227164Actual
950818.002022-12-227126Actual
950940.002022-12-227126Budget
27039131.002024-05-237115Actual
2682798.002024-05-237113Actual
35757111.402024-12-2271612Actual
3690683.742025-01-2271612Actual
2095011.002023-11-247126Actual
2401322.002024-02-217156Actual
456550.002022-08-247163Budget
960526.002022-12-227146Actual
667549.572022-09-237168Actual
3171518.002024-09-227126Actual
694380.002022-10-247114Budget
1968052.002023-10-247173Actual
891723.812022-11-247168Actual
3752646.002025-02-217166Actual
26263.002022-04-237164Actual
87549.002022-04-237167Actual
3179528.002024-09-227156Actual
142548.212023-04-2371211Actual
1865218.002023-09-237173Actual
379059.272025-02-2171511Actual
2410293.002024-02-217117Actual
1614982.902023-06-247168Actual
2135819.912023-11-2471211Actual
1287618.002023-03-247126Actual
2431331.612024-02-2171111Actual
1331110.002022-05-247114Budget
787744.002022-11-247113Actual
1599578.002023-06-247117Actual
3572525.232024-12-2271212Actual
648770.002022-09-237167Budget
2614029.002024-04-227166Actual
746950.002022-10-247166Budget
1504978.002023-05-247167Actual
1381043.002023-04-237116Actual
442538.962022-07-247168Actual
619670.002022-09-237136Budget
700056.002022-10-247164Actual
29343106.002024-07-237115Actual
3626414.002025-01-227126Actual
1340860.172023-03-247168Actual
3902965.652025-03-2471411Actual
1799933.002023-08-247166Actual
3056246.002024-08-237116Actual
609860.002022-09-237116Budget
708170.002022-10-247115Actual
34994122.002024-12-227115Actual
1921549.572023-09-237168Actual
3782411.402025-02-2171211Actual
1932914.592023-09-2371311Actual
530464.002022-08-247117Actual
1664463.002023-07-247114Actual
36144158.002025-01-227115Actual
886150.002022-11-247128Budget
1194853.002023-02-217166Actual
40349.002022-04-237165Actual
1587922.002023-06-247146Actual
389940.002022-07-247126Budget
873180.002022-11-247167Budget
1147993.002023-02-217164Actual
3176932.002024-09-227146Actual
3926855.642025-03-2471113Actual
1714855.632023-07-247128Actual
2990139.062024-07-2371311Actual
2183286.002023-12-227115Actual
37737158.662025-02-217168Actual
2038414.592023-10-2471411Actual
3664797.572025-01-2271111Actual
2300826.002024-01-227156Actual
1292651.002023-03-247136Actual
1791652.002023-08-247136Actual
984530.002022-12-227167Actual
3557944.382024-12-2271411Actual
1835122.042023-08-2471411Actual
741112.002022-10-247156Actual
1667846.002023-07-247164Actual
37584124.002025-02-217117Actual
1732217.782023-07-2471411Actual
3540596.542024-12-227128Actual
2165478.002023-12-227163Actual
14104107.142023-04-237118Actual
787660.002022-11-247113Budget
1460515.002023-05-247173Actual
16524136.002023-07-247113Actual
2507443.002024-03-237166Actual
820256.002022-11-247115Actual
859050.002022-11-247166Budget
48631.002022-04-237116Actual
2073883.002023-11-247114Actual
3749428.002025-02-217156Actual
2086488.002023-11-247165Actual
1428125.232023-04-2371311Actual
1082460.002023-01-227166Budget
3316279.872024-10-237168Actual
918555.002022-12-227114Actual
563044.002022-09-237113Actual
1430819.912023-04-2371411Actual
918480.002022-12-227114Budget
839126.002022-11-247126Actual
114650.002022-05-247113Actual
173493.952023-07-2471511Actual
2375451.002024-02-217164Actual
1463366.002023-05-247114Actual
34781150.002024-12-227113Actual
779528.352022-10-247168Actual
251036.002022-06-247164Actual
36468101.002025-01-227167Actual
2744895.022024-05-237128Actual
28513100.002024-06-237167Actual
165930.002022-05-247126Budget
1221954.112023-02-217128Actual
3117428.422024-08-2371212Actual
1162052.002023-02-217165Actual
2610817.002024-04-227156Actual
1235880.002023-03-247113Budget
2762253.952024-05-2371411Actual
33751140.002024-11-237114Actual
1677178.002023-07-247165Actual
2186547.002023-12-227165Actual
1620834.802023-06-2471111Actual
95990.002022-04-237118Budget
3864424.002025-03-247156Actual
642790.002022-09-237117Budget
34564.002022-04-237115Actual
2472218.002024-03-237173Actual
1561255.002023-06-247114Actual

Generated 2025-05-23 08:25:20.279 UTC