[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-03-137156Actual
1832417.782023-09-1471311Actual
229288.002024-02-127126Actual
36085152.002025-02-127164Actual
3782411.402025-03-1471211Actual
2105925.002023-12-157166Actual
1003338.962023-01-127168Actual
741240.002022-11-147156Budget
21151104.002023-12-157167Actual
114770.002022-06-147113Budget
1287618.002023-04-147126Actual
614640.002022-10-147126Budget
37737158.662025-03-147168Actual
2889358.212024-07-1471112Actual
18594105.002023-10-147163Actual
2943639.002024-08-137116Actual
1688566.002023-08-147136Actual
1025214.002023-02-127173Actual
67840.002022-05-147156Budget
33877137.002024-12-147165Actual
3439932.672024-12-1471311Actual
245146.082024-03-1371112Actual
21117104.002023-12-157117Actual
106349.572022-05-147168Actual
848640.002022-12-157146Budget
2127149.572023-12-157168Actual
2949156.002024-08-137136Actual
1513655.632023-06-147128Actual
1129036.002023-03-147163Actual
2987417.782024-08-1371211Actual
344550.002022-08-147163Budget
338430.002022-08-147113Actual
3696546.872025-02-1271113Actual
1174840.002023-03-147126Budget
1301925.002023-04-147156Actual
1307960.002023-04-147166Budget
1770.002022-05-147113Budget
2951735.002024-08-137146Actual
26263.002022-05-147164Actual
2092344.002023-12-157116Actual
2504218.002024-04-137156Actual
2830916.002024-07-147126Actual
1254685.002023-04-147114Actual
37294176.002025-03-147115Actual
555043.512022-09-147168Actual
180240.002022-06-147156Budget
1974154.002023-11-147164Actual
563160.002022-10-147113Budget
25689137.002024-05-137113Actual
773623.812022-11-147128Actual
1994836.002023-11-147136Actual
3687412.462025-02-1271212Actual
511820.002022-09-147146Actual
587760.002022-10-147164Budget
22596156.002024-02-127113Actual
334238.212024-11-1371212Actual
37584124.002025-03-147117Actual
3312982.902024-11-137128Actual
2304034.002024-02-127166Actual
587642.002022-10-147164Actual
199956.002022-06-147167Actual
37081215.002025-03-147113Actual
1531023.102023-06-1471411Actual
965240.002023-01-127156Budget
2236122.042024-01-1271211Actual
68958.002022-11-147173Actual
2141225.232023-12-1571411Actual
26370.002022-05-147164Budget
1362188.002023-05-147114Actual
27327132.002024-06-137117Actual
1096493.002023-02-127167Actual
1475947.002023-06-147165Actual
3215227.362024-10-1371311Actual
3699273.182025-02-1271213Actual
63150.002022-05-147146Budget
36434198.002025-02-127117Actual
681550.002022-11-147163Budget
174411.822023-08-1471112Actual
984680.002023-01-127167Budget
35284104.002025-01-127117Actual
3147429.002024-10-137173Actual
1330190.002023-04-147118Budget
536142.002022-09-147167Actual
2806929.002024-07-147173Actual
436854.112022-08-147128Actual
6569137.452022-10-147118Actual
3126627.572024-09-1371113Actual
1381043.002023-05-147116Actual
432190.002022-08-147118Budget
2545410.332024-04-1371511Actual
3014046.872024-08-1371113Actual
87549.002022-05-147167Actual
23634105.002024-03-137163Actual
394747.002022-08-147136Actual
29164109.002024-08-137163Actual
2284288.002024-02-127165Actual
2171220.002024-01-127173Actual
1416588.962023-05-147168Actual
1235880.002023-04-147113Budget
2922229.002024-08-137173Actual
2271699.002024-02-127114Actual
1817870.782023-09-147128Actual
22121100.002024-01-127117Actual
100750.002022-05-147128Budget
3198122.302022-07-157118Actual
1786154.002023-09-147116Actual
38827179.872025-04-147118Actual
1620834.802023-07-1571111Actual
15492187.002023-07-157113Actual
29787123.812024-08-137168Actual
410160.002022-08-147166Budget
634627.002022-10-147166Actual
1495730.002023-06-147166Actual
2487661.002024-04-137165Actual
873256.002022-12-157167Actual
937949.002023-01-127165Actual
3573110.002022-08-147114Budget
32660109.002024-11-137164Actual
319990.002022-07-157118Budget
194190.002022-06-147117Actual
1221954.112023-03-147128Actual
30913141.992024-09-137168Actual
3404332.002024-12-147156Actual
17556124.002023-09-147113Actual
264870.002022-07-157165Budget
642880.002022-10-147117Actual
609860.002022-10-147116Budget
2195115.002024-01-127126Actual
120228.002022-06-147163Actual
10440104.002023-02-127115Actual
266516.082024-05-1371612Actual
826180.002022-12-157165Budget
2192439.002024-01-127116Actual
700180.002022-11-147164Budget
28572148.052024-07-147118Actual
886061.692022-12-157128Actual
36144158.002025-02-127115Actual
38734104.002025-04-147117Actual
1082535.002023-02-127166Actual
1179880.002023-03-147136Budget
1162052.002023-03-147165Actual
3634424.002025-02-127156Actual
20499.002022-05-147114Actual
31977220.782024-10-137118Actual
773750.002022-11-147128Budget
48631.002022-05-147116Actual
20211107.142023-11-147128Actual
1667846.002023-08-147164Actual
1057780.002023-02-127116Budget
215633.952023-12-1571612Actual
324641.992022-07-157128Actual
3316279.872024-11-137168Actual
3472381.962024-12-1471613Actual
2133022.042023-12-1571111Actual
3717329.002025-03-147173Actual
183786.082023-09-1471511Actual
1386533.002023-05-147136Actual
195012.892023-10-1471212Actual
2233322.042024-01-1271111Actual
14547114.002023-06-147163Actual
10906100.002023-02-127117Budget
1274880.002023-04-147165Budget
2726954.002024-06-137166Actual
143995.012023-05-1471112Actual
1691130.002023-08-147146Actual
265255.012024-05-1371511Actual
153070.002022-06-147165Budget
3856424.002025-04-147126Actual
3034839.002024-09-137173Actual
2404443.002024-03-137166Actual

Generated 2025-06-13 05:45:34.977 UTC