[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-06-227165Actual
1340750.002023-03-237168Budget
15492187.002023-06-237113Actual
1626311.402023-06-2371311Actual
282539.002022-06-237136Actual
2369223.002024-02-207173Actual
3587592.482024-12-2171613Actual
2147223.102023-11-2371611Actual
251036.002022-06-237164Actual
20211107.142023-10-237128Actual
1729522.042023-07-2371311Actual
1137130.002023-02-207173Budget
554950.002022-08-237168Budget
1011457.002023-01-217113Actual
3717329.002025-02-207173Actual
1391722.002023-04-227156Actual
3366595.002024-11-227163Actual
507229.002022-08-237136Actual
1738229.482023-07-2371611Actual
3401740.002024-11-227146Actual
960526.002022-12-217146Actual
12829.002022-05-237173Actual
2103020.002023-11-237156Actual
2300826.002024-01-217156Actual
1137010.002023-02-207173Actual
2241523.102023-12-2171411Actual
848640.002022-11-237146Budget
1374970.002023-04-227165Actual
984530.002022-12-217167Actual
2083188.002023-11-237115Actual
1561255.002023-06-237114Actual
2035713.532023-10-2371311Actual
154346.082023-05-2371612Actual
2992832.672024-07-2271411Actual
1590533.002023-06-237156Actual
1208945.002023-02-207167Actual
67718.002022-04-227156Actual
33877137.002024-11-227165Actual
2957552.002024-07-227166Actual
3900239.062025-03-2371311Actual
3811662.662025-02-2071113Actual
806280.002022-11-237114Budget
22596156.002024-01-217113Actual
2874753.952024-06-2271311Actual
3209769.912024-09-2171111Actual
853340.002022-11-237156Budget
609860.002022-09-227116Budget
2744895.022024-05-227128Actual
2478354.002024-03-227164Actual
297750.002022-06-237166Budget
2605641.002024-04-217136Actual
377060.002022-07-237165Budget
2788795.992024-05-2271213Actual
30376123.002024-08-227114Actual
1706183.002023-07-237167Actual
28513100.002024-06-227167Actual
442650.002022-07-237168Budget
3283920.002024-10-227126Actual
624223.002022-09-227146Actual
3779660.332025-02-2071111Actual
27768.002022-06-237126Actual
12030100.002023-02-207117Budget
2691949.002024-05-227173Actual
3802414.592025-02-2071212Actual
264740.002022-06-237165Actual
334238.212024-10-2271212Actual
288019.272024-06-2271511Actual
2813093.002024-06-227164Actual
1287740.002023-03-237126Budget
675639.002022-10-237113Actual
23600166.002024-02-207113Actual
516630.002022-08-237156Budget
2715715.002024-05-227126Actual
114770.002022-05-237113Budget
1780268.002023-08-237165Actual
3637627.002025-01-217166Actual
1569.002022-04-227173Actual
667650.002022-09-227168Budget
848720.002022-11-237146Actual
208190.002022-05-237118Budget
873256.002022-11-237167Actual
3629268.002025-01-217136Actual
3171518.002024-09-217126Actual
3220617.782024-09-2171511Actual
3672944.382025-01-2171411Actual
165814.002022-05-237126Actual
1365476.002023-04-227164Actual
1025330.002023-01-217173Budget
1076717.002023-01-217156Actual
3678765.652025-01-2171611Actual
1688566.002023-07-237136Actual
1359336.002023-04-227173Actual
58335.002022-04-227136Actual
30852296.542024-08-227118Actual
1170068.002023-02-207116Actual
569150.002022-09-227163Budget
563044.002022-09-227113Actual
184703.952023-08-2371112Actual
1090578.002023-01-217117Actual
2455110.002022-06-237114Budget
40349.002022-04-227165Actual
3832320.002025-03-237173Actual
1082535.002023-01-217166Actual
27420220.782024-05-227118Actual
26200195.002024-04-217117Actual
186020.002022-05-237166Actual
1573944.002023-06-237165Actual
1522825.232023-05-2371111Actual
330450.002022-06-237168Budget
3853770.002025-03-237116Actual
3905611.402025-03-2371511Actual
34166128.002024-11-227167Actual
39295103.012025-03-2371213Actual
31595176.002024-09-217115Actual
507170.002022-08-237136Budget
2186547.002023-12-217165Actual
1322045.002023-03-237167Actual
2907246.872024-06-2271613Actual
20499.002022-04-227114Actual
601742.002022-09-227165Actual
1189212.002023-02-207156Actual
100750.002022-04-227128Budget
2100435.002023-11-237146Actual
205032.892023-10-2371112Actual
1664463.002023-07-237114Actual
3749428.002025-02-207156Actual
2895467.782024-06-2271612Actual
282670.002022-06-237136Budget
376940.002022-07-237165Actual
29726205.632024-07-227118Actual
3014046.872024-07-2271113Actual
215633.952023-11-2371612Actual
2138517.782023-11-2371311Actual
873180.002022-11-237167Budget
35966114.002025-01-217163Actual
3684639.062025-01-2171112Actual
3696546.872025-01-2171113Actual
287350.002022-06-237146Budget
193023.952023-09-2271211Actual
1832417.782023-08-2371311Actual
1334855.632023-03-237128Actual
81890.002022-04-227117Budget
363235.002022-07-237164Actual
2806929.002024-06-227173Actual
1513655.632023-05-237128Actual
1714855.632023-07-237128Actual
36434198.002025-01-217117Actual
3687412.462025-01-2171212Actual
7432.002022-04-227163Actual
3179528.002024-09-217156Actual
234207.142024-01-2171511Actual
1815088.962023-08-237118Actual
2655824.162024-04-2171611Actual
577040.002022-09-227173Budget
1587922.002023-06-237146Actual
2331135.872024-01-2171111Actual
2901355.642024-06-2271113Actual
235113.952024-01-2171112Actual
867164.002022-11-237117Actual
215316.082023-11-2371112Actual
26263.002022-04-227164Actual
165930.002022-05-237126Budget
1932914.592023-09-2271311Actual
183786.082023-08-2371511Actual
1249830.002023-03-237173Budget
1381043.002023-04-227116Actual
48760.002022-04-227116Budget

Generated 2025-05-22 12:50:30.583 UTC