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

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-157166Budget
2990139.062024-08-1471311Actual
886061.692022-12-167128Actual
2174083.002024-01-137114Actual
924380.002023-01-137164Budget
569032.002022-10-157163Actual
29164109.002024-08-147163Actual
235113.952024-02-1371112Actual
2707164.002024-06-147165Actual
2984668.852024-08-1471111Actual
2949156.002024-08-147136Actual
2691949.002024-06-147173Actual
3552534.802025-01-1371211Actual
26980114.002024-06-147164Actual
37115146.002025-03-157163Actual
2883465.652024-07-1571611Actual
1786154.002023-09-157116Actual
1194960.002023-03-157166Budget
2493534.002024-04-147116Actual
17556124.002023-09-157113Actual
34253126.842024-12-157128Actual
1696929.002023-08-157166Actual
3847876.002025-04-157165Actual
36434198.002025-02-137117Actual
272832.002022-07-167116Actual
282539.002022-07-167136Actual
793424.002022-12-167163Actual
3897534.802025-04-1571211Actual
3056246.002024-09-147116Actual
10906100.002023-02-137117Budget
2649822.042024-05-1471411Actual
793550.002022-12-167163Budget
2123879.872023-12-167128Actual
12547110.002023-04-157114Budget
2280964.002024-02-137115Actual
2236122.042024-01-1371211Actual
38385114.002025-04-157164Actual
2744895.022024-06-147128Actual
2647122.042024-05-1471311Actual
3393653.002024-12-157116Actual
1334855.632023-04-157128Actual
423956.002022-08-157167Actual
634627.002022-10-157166Actual
1340860.172023-04-157168Actual
1799933.002023-09-157166Actual
2578327.002024-05-147173Actual
28011122.002024-07-157163Actual
587642.002022-10-157164Actual
1076717.002023-02-137156Actual
6569137.452022-10-157118Actual
839040.002022-12-167126Budget
3064332.002024-09-147146Actual
1287740.002023-04-157126Budget
2484253.002024-04-147115Actual
1564676.002023-07-167164Actual
1062525.002023-02-137126Actual
356069.272025-01-1371511Actual
1821082.902023-09-157168Actual
609860.002022-10-157116Budget
225061.822024-01-1371112Actual
1330190.002023-04-157118Budget
165814.002022-06-157126Actual
2907246.872024-07-1571613Actual
164093.952023-07-1671112Actual
264870.002022-07-167165Budget
14514109.002023-06-157113Actual
225389.272024-01-1371612Actual
3179528.002024-10-147156Actual
1334950.002023-04-157128Budget
292040.002022-07-167156Budget
624223.002022-10-157146Actual
80149.002022-12-167173Actual
3746830.002025-03-157146Actual
63150.002022-05-157146Budget
1868059.002023-10-157114Actual
2192439.002024-01-137116Actual
1513655.632023-06-157128Actual
33009154.002024-11-147117Actual
992680.002023-01-137118Budget
549138.962022-09-157128Actual
2756826.292024-06-1471211Actual
2038414.592023-11-1571411Actual
3351541.602024-11-1471113Actual
867290.002022-12-167117Budget
2401322.002024-03-147156Actual
161160.002022-06-157116Budget
1331110.002022-06-157114Budget
1302040.002023-04-157156Budget
1003338.962023-01-137168Actual
1796820.002023-09-157156Actual
19589195.002023-11-157113Actual
3283920.002024-11-147126Actual
1667846.002023-08-157164Actual
35318101.002025-01-137167Actual
2439517.782024-03-1471411Actual
239338.002024-03-147126Actual
2748160.172024-06-147168Actual
773623.812022-11-157128Actual
3153685.002024-10-147164Actual
36555107.142025-02-137128Actual
511820.002022-09-157146Actual
853340.002022-12-167156Budget
609932.002022-10-157116Actual
2655824.162024-05-1471611Actual
2830916.002024-07-157126Actual
25811128.002024-05-147114Actual
1301925.002023-04-157156Actual
73436.002022-05-157166Actual
3029068.002024-09-147163Actual
1274754.002023-04-157165Actual
881364.722022-12-167118Actual
1918295.022023-10-157128Actual
2268831.002024-02-137173Actual
305890.002022-07-167117Budget
3396310.002024-12-157126Actual
2641632.672024-05-1471111Actual
978790.002023-01-137117Budget
675760.002022-11-157113Budget
3117428.422024-09-1471212Actual
1968052.002023-11-157173Actual
1062440.002023-02-137126Budget
970623.002023-01-137166Actual
3289345.002024-11-147146Actual
2071023.002023-12-167173Actual
27919110.032024-06-1471613Actual
34564.002022-05-157115Actual
3617877.002025-02-137165Actual
3014046.872024-08-1471113Actual
826180.002022-12-167165Budget
29343106.002024-08-147115Actual
2238825.232024-01-1371311Actual
106450.002022-05-157168Budget
164663.952023-07-1671612Actual
955839.002023-01-137136Actual
287350.002022-07-167146Budget
661750.002022-10-157128Budget
19708101.002023-11-157114Actual
1129036.002023-03-157163Actual
859050.002022-12-167166Budget
3555244.382025-01-1371311Actual
1017232.002023-02-137163Actual
2534525.232024-04-1471111Actual
970750.002023-01-137166Budget
3573110.002022-08-157114Budget
3508732.002025-01-137116Actual
3785151.822025-03-1571311Actual
812080.002022-12-167164Budget
174411.822023-08-1571112Actual
1049580.002023-02-137165Budget
536142.002022-09-157167Actual
787744.002022-12-167113Actual
530390.002022-09-157117Budget
2396130.002024-03-147136Actual
195012.892023-10-1571212Actual
2436813.532024-03-1471311Actual
11045141.992023-02-137118Actual
245411.822024-03-1471212Actual
3384482.002024-12-157115Actual
2673757.392024-05-1471213Actual
3008158.212024-08-1471612Actual
33221109.272024-11-1471111Actual
36052247.002025-02-137114Actual
826263.002022-12-167165Actual
1570579.002023-07-167115Actual
245455.002022-07-167114Actual
3327622.042024-11-1471311Actual
30503103.002024-09-147165Actual
1664463.002023-08-157114Actual
950940.002023-01-137126Budget
1466653.002023-06-157164Actual
3366595.002024-12-157163Actual
363235.002022-08-157164Actual
174987.142023-08-1571612Actual
483490.002022-09-157115Budget

Generated 2025-06-14 10:39:36.230 UTC