[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-11-237165Budget
555043.512022-08-237168Actual
23191107.142024-01-217118Actual
2092344.002023-11-237116Actual
3327622.042024-10-2271311Actual
2065293.002023-11-237163Actual
17556124.002023-08-237113Actual
2321970.782024-01-217128Actual
3241657.392024-09-2171213Actual
581860.002022-09-227114Actual
24630175.002024-03-227113Actual
3034839.002024-08-227173Actual
736540.002022-10-237146Budget
2186547.002023-12-217165Actual
11045141.992023-01-217118Actual
34935135.002024-12-217164Actual
629030.002022-09-227156Budget
27919110.032024-05-2271613Actual
144566.082023-04-2271612Actual
899960.002022-12-217113Budget
2673757.392024-04-2171213Actual
1614982.902023-06-237168Actual
1897211.002023-09-227156Actual
3584392.482024-12-2171213Actual
3259829.002024-10-227173Actual
1989329.002023-10-237116Actual
932480.002022-12-217115Budget
1688566.002023-07-237136Actual
31382193.002024-09-217113Actual
73436.002022-04-227166Actual
844065.002022-11-237136Actual
22596156.002024-01-217113Actual
1162052.002023-02-207165Actual
282670.002022-06-237136Budget
601742.002022-09-227165Actual
1301925.002023-03-237156Actual
3291924.002024-10-227156Actual
3200582.902024-09-217128Actual
58470.002022-04-227136Budget
174987.142023-07-2371612Actual
25225108.662024-03-227118Actual
20243119.272023-10-237168Actual
2602811.002024-04-217126Actual
2877432.672024-06-2271411Actual
1516979.872023-05-237168Actual
1463366.002023-05-237114Actual
226839.002022-06-237113Actual
215316.082023-11-2371112Actual
965110.002022-12-217156Actual
16088160.182023-06-237118Actual
1090578.002023-01-217117Actual
287350.002022-06-237146Budget
170759.002022-05-237136Actual
19589195.002023-10-237113Actual
3448669.912024-11-2271611Actual
2103020.002023-11-237156Actual
3212522.042024-09-2171211Actual
58335.002022-04-227136Actual
106349.572022-04-227168Actual
35318101.002024-12-217167Actual
1620834.802023-06-2371111Actual
144262.892023-04-2271212Actual
2073883.002023-11-237114Actual
28011122.002024-06-227163Actual
2044423.102023-10-2371611Actual
2501616.002024-03-227146Actual
34564.002022-04-227115Actual
12688100.002023-03-237115Budget
1297235.002023-03-237146Actual
609860.002022-09-227116Budget
960526.002022-12-217146Actual
1935615.652023-09-2271411Actual
184703.952023-08-2371112Actual
741112.002022-10-237156Actual
29726205.632024-07-227118Actual
3117428.422024-08-2271212Actual
27039131.002024-05-227115Actual
3097259.272024-08-2271111Actual
2268831.002024-01-217173Actual
950818.002022-12-217126Actual
881280.002022-11-237118Budget
143995.012023-04-2271112Actual
34901163.002024-12-217114Actual
2754087.992024-05-2271111Actual
28513100.002024-06-227167Actual
37294176.002025-02-207115Actual
27361101.002024-05-227167Actual
15108108.662023-05-237118Actual
1868059.002023-09-227114Actual
394747.002022-07-237136Actual
1531023.102023-05-2371411Actual
3333660.332024-10-2271611Actual
2676981.962024-04-2171613Actual
25132109.002024-03-227117Actual
1170180.002023-02-207116Budget
2949156.002024-07-227136Actual
23634105.002024-02-207163Actual
164663.952023-06-2371612Actual
1184560.002023-02-207146Budget
714070.002022-10-237165Actual
554950.002022-08-237168Budget
1003440.002022-12-217168Budget
1492527.002023-05-237156Actual
114770.002022-05-237113Budget
256036.082024-03-2271612Actual
3785151.822025-02-2071311Actual
34344109.272024-11-2271111Actual
2333915.652024-01-2171211Actual
232750.002022-06-237163Budget
2238825.232023-12-2171311Actual
619670.002022-09-227136Budget
37115146.002025-02-207163Actual
3217927.362024-09-2171411Actual
232635.002022-06-237163Actual
2038414.592023-10-2371411Actual
1057780.002023-01-217116Budget
3147429.002024-09-217173Actual
2390660.002024-02-207116Actual
37704141.992025-02-207128Actual
3469246.872024-11-2271213Actual
3749428.002025-02-207156Actual
2472218.002024-03-227173Actual
2413570.002024-02-207167Actual
1076717.002023-01-217156Actual
1786154.002023-08-237116Actual
2691949.002024-05-227173Actual
174682.892023-07-2371212Actual
1011580.002023-01-217113Budget
26861117.002024-05-227163Actual
905628.002022-12-217163Actual
21117104.002023-11-237117Actual
1590533.002023-06-237156Actual
37737158.662025-02-207168Actual
30503103.002024-08-227165Actual
848640.002022-11-237146Budget
38385114.002025-03-237164Actual
28600110.172024-06-227128Actual
1076840.002023-01-217156Budget
3746830.002025-02-207146Actual
19095104.002023-09-227167Actual
352540.002022-07-237173Budget
3182739.002024-09-217166Actual
25940105.002024-04-217165Actual
53530.002022-04-227126Budget
19622114.002023-10-237163Actual
793424.002022-11-237163Actual
28633138.962024-06-227168Actual
1475947.002023-05-237165Actual
736423.002022-10-237146Actual
713980.002022-10-237165Budget
1260783.002023-03-237164Actual
3064332.002024-08-227146Actual
40470.002022-04-227165Budget
754950.002022-10-237117Actual
839040.002022-11-237126Budget
35757111.402024-12-2171612Actual
33751140.002024-11-227114Actual
3856424.002025-03-237126Actual
3623760.002025-01-217116Actual
1788813.002023-08-237126Actual
3454569.912024-11-2271112Actual
2987417.782024-07-2271211Actual
1968052.002023-10-237173Actual
3366595.002024-11-227163Actual
3563837.992024-12-2171611Actual
891840.002022-11-237168Budget
3466564.412024-11-2271113Actual
28572148.052024-06-227118Actual
30256150.002024-08-227113Actual
13159100.002023-03-237117Budget
3573110.002022-07-237114Budget
272832.002022-06-237116Actual
2590686.002024-04-217115Actual

Generated 2025-05-22 23:29:10.031 UTC