[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-217118Budget
1307960.002023-03-217166Budget
1189140.002023-02-187156Budget
1918295.022023-09-207128Actual
1011457.002023-01-197113Actual
1569.002022-04-207173Actual
34132221.002024-11-207117Actual
2436813.532024-02-1871311Actual
834270.002022-11-217116Budget
2907246.872024-06-2071613Actual
1413279.872023-04-207128Actual
19622114.002023-10-217163Actual
186020.002022-05-217166Actual
205110.002022-04-207114Budget
1365476.002023-04-207164Actual
19589195.002023-10-217113Actual
1599578.002023-06-217117Actual
10906100.002023-01-197117Budget
2605641.002024-04-197136Actual
2655824.162024-04-1971611Actual
2224288.962023-12-197128Actual
826180.002022-11-217165Budget
1528313.532023-05-2171311Actual
29633221.002024-07-207117Actual
232635.002022-06-217163Actual
2501616.002024-03-207146Actual
2644411.402024-04-1971211Actual
3220617.782024-09-1971511Actual
164363.952023-06-2171212Actual
1472575.002023-05-217115Actual
344424.002022-07-217163Actual
736423.002022-10-217146Actual
28513100.002024-06-207167Actual
1585330.002023-06-217136Actual
251170.002022-06-217164Budget
595772.002022-09-207115Actual
36527248.062025-01-197118Actual
36468101.002025-01-197167Actual
15492187.002023-06-217113Actual
1179776.002023-02-187136Actual
404113.002022-07-217156Actual
2528669.262024-03-207168Actual
2331135.872024-01-1971111Actual
3079393.002024-08-207167Actual
3097259.272024-08-2071111Actual
212849.572022-05-217128Actual
3283920.002024-10-207126Actual
2174083.002023-12-197114Actual
1241846.002023-03-217163Actual
2946318.002024-07-207126Actual
1057780.002023-01-197116Budget
2507443.002024-03-207166Actual
33221109.272024-10-2071111Actual
489349.002022-08-217165Actual
1115250.002023-01-197168Budget
2183286.002023-12-197115Actual
1484522.002023-05-217126Actual
544390.002022-08-217118Budget
173493.952023-07-2171511Actual
218731.382022-05-217168Actual
165814.002022-05-217126Actual
806360.002022-11-217114Actual
1209080.002023-02-187167Budget
3100017.782024-08-2071211Actual
3029068.002024-08-207163Actual
1463366.002023-05-217114Actual
1989329.002023-10-217116Actual
3182739.002024-09-197166Actual
3853770.002025-03-217116Actual
2600124.002024-04-197116Actual
2534525.232024-03-2071111Actual
1738229.482023-07-2171611Actual
2754087.992024-05-2071111Actual
12829.002022-05-217173Actual
1906185.002023-09-207117Actual
950940.002022-12-197126Budget
760772.002022-10-217167Actual
3407433.002024-11-207166Actual
773623.812022-10-217128Actual
264870.002022-06-217165Budget
1017232.002023-01-197163Actual
700056.002022-10-217164Actual
1590533.002023-06-217156Actual
2990139.062024-07-2071311Actual
848640.002022-11-217146Budget
34564.002022-04-207115Actual
2171220.002023-12-197173Actual
34225128.362024-11-207118Actual
2105925.002023-11-217166Actual
244226.082024-02-1871511Actual
1147890.002023-02-187164Budget
2215578.002023-12-197167Actual
28633138.962024-06-207168Actual
502214.002022-08-217126Actual
19095104.002023-09-207167Actual
3814392.482025-02-1871213Actual
3584392.482024-12-1971213Actual
352540.002022-07-217173Budget
3327622.042024-10-2071311Actual
277697.142024-05-2071212Actual
215633.952023-11-2171612Actual
436950.002022-07-217128Budget
1235972.002023-03-217113Actual
924272.002022-12-197164Actual
978880.002022-12-197117Actual
161160.002022-05-217116Budget
1927425.232023-09-2071111Actual
992782.902022-12-197118Actual
2813093.002024-06-207164Actual
35933205.002025-01-197113Actual
16029104.002023-06-217167Actual
73436.002022-04-207166Actual
3717329.002025-02-187173Actual
31595176.002024-09-197115Actual
424070.002022-07-217167Budget
363235.002022-07-217164Actual
29250210.002024-07-207114Actual
1292580.002023-03-217136Budget
507170.002022-08-217136Budget
2949156.002024-07-207136Actual
225061.822023-12-1971112Actual
1129160.002023-02-187163Budget
3393653.002024-11-207116Actual
194742.892023-09-2071112Actual
2872015.652024-06-2071211Actual
932480.002022-12-197115Budget
114770.002022-05-217113Budget
394870.002022-07-217136Budget
2000015.002023-10-217156Actual
21151104.002023-11-217167Actual
2333915.652024-01-1971211Actual
1394929.002023-04-207166Actual
2475088.002024-03-207114Actual
2889358.212024-06-2071112Actual
385160.002022-07-217116Budget
13300107.142023-03-217118Actual
32753152.002024-10-207165Actual
549138.962022-08-217128Actual
25132109.002024-03-207117Actual
3920989.062025-03-2171612Actual
29164109.002024-07-207163Actual
195012.892023-09-2071212Actual
3876871.002025-03-217167Actual
2384753.002024-02-187165Actual
1466653.002023-05-217164Actual
1654.002022-04-207113Actual
3888895.022025-03-217168Actual
199956.002022-05-217167Actual
1691130.002023-07-217146Actual
1683054.002023-07-217116Actual
2200539.002023-12-197146Actual
1057654.002023-01-197116Actual
3114649.702024-08-2071112Actual
1475947.002023-05-217165Actual
3543879.872024-12-197168Actual
3557944.382024-12-1971411Actual
960440.002022-12-197146Budget
1821082.902023-08-217168Actual
13533100.002023-04-207163Actual
287350.002022-06-217146Budget
516513.002022-08-217156Actual
17556124.002023-08-217113Actual
3555244.382024-12-1971311Actual
272832.002022-06-217116Actual
146990.002022-05-217115Actual
95990.002022-04-207118Budget
2233322.042023-12-1971111Actual
432190.002022-07-217118Budget

Generated 2025-05-20 04:22:57.619 UTC