[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25225108.662024-04-147118Actual
642880.002022-10-157117Actual
18560145.002023-10-157113Actual
1174930.002023-03-157126Actual
450644.002022-09-157113Actual
587760.002022-10-157164Budget
2901355.642024-07-1571113Actual
2375451.002024-03-147164Actual
1620834.802023-07-1671111Actual
1209080.002023-03-157167Budget
203308.212023-11-1571211Actual
29343106.002024-08-147115Actual
2786046.872024-06-1471113Actual
12829.002022-06-157173Actual
30503103.002024-09-147165Actual
1992015.002023-11-157126Actual
1096380.002023-02-137167Budget
1067376.002023-02-137136Actual
165814.002022-06-157126Actual
161160.002022-06-157116Budget
174682.892023-08-1571212Actual
661750.002022-10-157128Budget
3339528.422024-11-1471112Actual
1815088.962023-09-157118Actual
1011580.002023-02-137113Budget
37115146.002025-03-157163Actual
456428.002022-09-157163Actual
2123879.872023-12-167128Actual
3168870.002024-10-147116Actual
3079393.002024-09-147167Actual
1796820.002023-09-157156Actual
1900329.002023-10-157166Actual
1664463.002023-08-157114Actual
2192439.002024-01-137116Actual
418172.002022-08-157117Actual
2578327.002024-05-147173Actual
194290.002022-06-157117Budget
19589195.002023-11-157113Actual
3573110.002022-08-157114Budget
193023.952023-10-1571211Actual
2384753.002024-03-147165Actual
3914848.632025-04-1571112Actual
2436813.532024-03-1471311Actual
3511422.002025-01-137126Actual
38734104.002025-04-157117Actual
1868059.002023-10-157114Actual
1805785.002023-09-157117Actual
3469246.872024-12-1571213Actual
2504218.002024-04-147156Actual
1035990.002023-02-137164Budget
1115140.482023-02-137168Actual
1463366.002023-06-157114Actual
133099.002022-06-157114Actual
3220617.782024-10-1471511Actual
29633221.002024-08-147117Actual
1297235.002023-04-157146Actual
22121100.002024-01-137117Actual
773750.002022-11-157128Budget
844065.002022-12-167136Actual
2369223.002024-03-147173Actual
609932.002022-10-157116Actual
1434014.592023-05-1571611Actual
577040.002022-10-157173Budget
1688566.002023-08-157136Actual
18594105.002023-10-157163Actual
2987417.782024-08-1471211Actual
507229.002022-09-157136Actual
1147993.002023-03-157164Actual
7688107.142022-11-157118Actual
240730.002022-07-167173Budget
2321970.782024-02-137128Actual
3876871.002025-04-157167Actual
334238.212024-11-1471212Actual
624223.002022-10-157146Actual
554950.002022-09-157168Budget
1383713.002023-05-157126Actual
385160.002022-08-157116Budget
1057654.002023-02-137116Actual
955839.002023-01-137136Actual
1202952.002023-03-157117Actual
35284104.002025-01-137117Actual
2943639.002024-08-147116Actual
16088160.182023-07-167118Actual
1017360.002023-02-137163Budget
15492187.002023-07-167113Actual
656890.002022-10-157118Budget
1330190.002023-04-157118Budget
225389.272024-01-1371612Actual
29130176.002024-08-147113Actual
3670253.952025-02-1371311Actual
3629268.002025-02-137136Actual
1516979.872023-06-157168Actual
2268831.002024-02-137173Actual
31382193.002024-10-147113Actual
81890.002022-05-157117Budget
36052247.002025-02-137114Actual
3016773.182024-08-1471213Actual
13159100.002023-04-157117Budget
195012.892023-10-1571212Actual
1759085.002023-09-157163Actual
338560.002022-08-157113Budget
363360.002022-08-157164Budget
311735.002022-07-167167Actual
3617877.002025-02-137165Actual
726913.002022-11-157126Actual
30256150.002024-09-147113Actual
1241846.002023-04-157163Actual
2171220.002024-01-137173Actual
1696929.002023-08-157166Actual
26370.002022-05-157164Budget
2404443.002024-03-147166Actual
26295166.242024-05-147118Actual
3888895.022025-04-157168Actual
853340.002022-12-167156Budget
2425470.782024-03-147168Actual
2990139.062024-08-1471311Actual
1513655.632023-06-157128Actual
456550.002022-09-157163Budget
1504978.002023-06-157167Actual
1989329.002023-11-157116Actual
569150.002022-10-157163Budget
170759.002022-06-157136Actual
2434111.402024-03-1471211Actual
3832320.002025-04-157173Actual
577116.002022-10-157173Actual
3286748.002024-11-147136Actual
3008158.212024-08-1471612Actual
1371586.002023-05-157115Actual
848720.002022-12-167146Actual
700056.002022-11-157164Actual
26200195.002024-05-147117Actual
1661636.002023-08-157173Actual
3345677.362024-11-1471612Actual
2336619.912024-02-1371311Actual
3176932.002024-10-147146Actual
2744895.022024-06-147128Actual
2200539.002024-01-137146Actual
2295666.002024-02-137136Actual
26980114.002024-06-147164Actual
820180.002022-12-167115Budget
1983447.002023-11-157165Actual
3407433.002024-12-157166Actual
2041113.532023-11-1571511Actual
1179776.002023-03-157136Actual
63039.002022-05-157146Actual
3811662.662025-03-1571113Actual
569032.002022-10-157163Actual
152566.082023-06-1571211Actual
3920989.062025-04-1571612Actual
48760.002022-05-157116Budget
2949156.002024-08-147136Actual
779528.352022-11-157168Actual
25132109.002024-04-147117Actual
352540.002022-08-157173Budget
3316279.872024-11-147168Actual
2233322.042024-01-1371111Actual
29284114.002024-08-147164Actual
881364.722022-12-167118Actual
404230.002022-08-157156Budget
2516693.002024-04-147167Actual
760880.002022-11-157167Budget
1217179.872023-03-157118Actual
746835.002022-11-157166Actual
891723.812022-12-167168Actual
28223106.002024-07-157165Actual
489460.002022-09-157165Budget

Generated 2025-06-14 15:13:33.054 UTC