[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-11-307126Actual
305760.002022-06-307117Actual
1906185.002023-09-297117Actual
225389.272023-12-2871612Actual
773623.812022-10-307128Actual
1282854.002023-03-307116Actual
3540596.542024-12-287128Actual
3696546.872025-01-2871113Actual
3102745.442024-08-2971311Actual
20499.002022-04-297114Actual
2507443.002024-03-297166Actual
1334950.002023-03-307128Budget
338560.002022-07-307113Budget
2504218.002024-03-297156Actual
1017232.002023-01-287163Actual
2780156.082024-05-2971612Actual
1330190.002023-03-307118Budget
330450.002022-06-307168Budget
1017360.002023-01-287163Budget
23634105.002024-02-277163Actual
432190.002022-07-307118Budget
997450.002022-12-287128Budget
344550.002022-07-307163Budget
1492527.002023-05-307156Actual
3437213.532024-11-2971211Actual
1274880.002023-03-307165Budget
2655824.162024-04-2871611Actual
24630175.002024-03-297113Actual
3209769.912024-09-2871111Actual
175550.002022-05-307146Budget
234207.142024-01-2871511Actual
193023.952023-09-2971211Actual
3393653.002024-11-297116Actual
1620834.802023-06-3071111Actual
1531023.102023-05-3071411Actual
3894797.572025-03-3071111Actual
1249830.002023-03-307173Budget
264870.002022-06-307165Budget
12547110.002023-03-307114Budget
1202952.002023-02-277117Actual
436950.002022-07-307128Budget
410047.002022-07-307166Actual
1997419.002023-10-307146Actual
787744.002022-11-307113Actual
1788813.002023-08-307126Actual
35757111.402024-12-2871612Actual
3793776.292025-02-2771611Actual
287223.002022-06-307146Actual
1921549.572023-09-297168Actual
3472381.962024-11-2971613Actual
3782411.402025-02-2771211Actual
1062440.002023-01-287126Budget
1109348.052023-01-287128Actual
2369223.002024-02-277173Actual
3064332.002024-08-297146Actual
984680.002022-12-287167Budget
3401740.002024-11-297146Actual
3241657.392024-09-2871213Actual
11418110.002023-02-277114Budget
806280.002022-11-307114Budget
37294176.002025-02-277115Actual
1770968.002023-08-307164Actual
394870.002022-07-307136Budget
614640.002022-09-297126Budget
3141668.002024-09-287163Actual
689430.002022-10-307173Budget
932480.002022-12-287115Budget
3295146.002024-10-297166Actual
28479176.002024-06-297117Actual
1992015.002023-10-307126Actual
1217090.002023-02-277118Budget
1292651.002023-03-307136Actual
1011457.002023-01-287113Actual
958110.172022-04-297118Actual
2436813.532024-02-2771311Actual
3008158.212024-07-2971612Actual
29284114.002024-07-297164Actual
2431331.612024-02-2771111Actual
35284104.002024-12-287117Actual
1011580.002023-01-287113Budget
371363.002022-07-307115Actual
563160.002022-09-297113Budget
3002048.632024-07-2971112Actual
601860.002022-09-297165Budget
839126.002022-11-307126Actual
2092344.002023-11-307116Actual
2691949.002024-05-297173Actual
27919110.032024-05-2971613Actual
1821082.902023-08-307168Actual
675639.002022-10-307113Actual
760880.002022-10-307167Budget
14009130.002023-04-297117Actual
544296.542022-08-307118Actual
859050.002022-11-307166Budget
502214.002022-08-307126Actual
511940.002022-08-307146Budget
2304034.002024-01-287166Actual
2425470.782024-02-277168Actual
2133022.042023-11-3071111Actual
2472218.002024-03-297173Actual
3864424.002025-03-307156Actual
2035713.532023-10-3071311Actual
464540.002022-08-307173Budget
3817369.672025-02-2771613Actual
29250210.002024-07-297114Actual
1227748.052023-02-277168Actual
30256150.002024-08-297113Actual
3785151.822025-02-2771311Actual
1614982.902023-06-307168Actual
195012.892023-09-2971212Actual
31885198.002024-09-287117Actual
404113.002022-07-307156Actual
29343106.002024-07-297115Actual
3244864.412024-09-2871613Actual
853429.002022-11-307156Actual
1805785.002023-08-307117Actual
10439100.002023-01-287115Budget
3014046.872024-07-2971113Actual
1897211.002023-09-297156Actual
1791652.002023-08-307136Actual
24194160.182024-02-277118Actual
2833780.002024-06-297136Actual
450644.002022-08-307113Actual
1516979.872023-05-307168Actual
442538.962022-07-307168Actual
2602811.002024-04-287126Actual
1137010.002023-02-277173Actual
48760.002022-04-297116Budget
1386533.002023-04-297136Actual
2744895.022024-05-297128Actual
2715715.002024-05-297126Actual
3920989.062025-03-3071612Actual
418172.002022-07-307117Actual
174682.892023-07-3071212Actual
516513.002022-08-307156Actual
4693110.002022-08-307114Budget
2641632.672024-04-2871111Actual
33631205.002024-11-297113Actual
741240.002022-10-307156Budget
114650.002022-05-307113Actual
3717329.002025-02-277173Actual
3876871.002025-03-307167Actual
1794222.002023-08-307146Actual
3286748.002024-10-297136Actual
2233322.042023-12-2871111Actual
955780.002022-12-287136Budget
28097172.002024-06-297114Actual
1104490.002023-01-287118Budget
1003338.962022-12-287168Actual
33877137.002024-11-297165Actual
3853770.002025-03-307116Actual
357288.002022-07-307114Actual
2147223.102023-11-3071611Actual
3066918.002024-08-297156Actual
3557944.382024-12-2871411Actual
3516832.002024-12-287146Actual
1282980.002023-03-307116Budget
385160.002022-07-307116Budget
418290.002022-07-307117Budget
2830916.002024-06-297126Actual
19095104.002023-09-297167Actual
3664797.572025-01-2871111Actual
2943639.002024-07-297116Actual
489460.002022-08-307165Budget
28189122.002024-06-297115Actual
1558431.002023-06-307173Actual
32626148.002024-10-297114Actual
581860.002022-09-297114Actual
344424.002022-07-307163Actual

Generated 2025-05-29 08:05:27.688 UTC