[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-157165Actual
1062525.002023-02-137126Actual
1688566.002023-08-157136Actual
2655824.162024-05-1471611Actual
3254076.002024-11-147163Actual
3014046.872024-08-1471113Actual
3404332.002024-12-157156Actual
1484522.002023-06-157126Actual
3088070.782024-09-147128Actual
63039.002022-05-157146Actual
722170.002022-11-157116Budget
162366.082023-07-1671211Actual
511940.002022-09-157146Budget
2649822.042024-05-1471411Actual
26200195.002024-05-147117Actual
2000015.002023-11-157156Actual
587760.002022-10-157164Budget
1416588.962023-05-157168Actual
3281253.002024-11-147116Actual
34225128.362024-12-157118Actual
1826935.872023-09-1571111Actual
1691130.002023-08-157146Actual
27327132.002024-06-147117Actual
2590686.002024-05-147115Actual
955839.002023-01-137136Actual
726913.002022-11-157126Actual
2263091.002024-02-137163Actual
34132221.002024-12-157117Actual
3902965.652025-04-1571411Actual
3460666.722024-12-1571612Actual
1832417.782023-09-1571311Actual
81890.002022-05-157117Budget
2869268.852024-07-1571111Actual
2600124.002024-05-147116Actual
226970.002022-07-167113Budget
1794222.002023-09-157146Actual
33221109.272024-11-1471111Actual
114770.002022-06-157113Budget
432190.002022-08-157118Budget
801530.002022-12-167173Budget
2095011.002023-12-167126Actual
170759.002022-06-157136Actual
1558431.002023-07-167173Actual
2713039.002024-06-147116Actual
2298216.002024-02-137146Actual
30759136.002024-09-147117Actual
1067480.002023-02-137136Budget
63150.002022-05-157146Budget
3238934.592024-10-1471113Actual
1702793.002023-08-157117Actual
18560145.002023-10-157113Actual
1528313.532023-06-1571311Actual
385059.002022-08-157116Actual
2147223.102023-12-1671611Actual
377060.002022-08-157165Budget
2949156.002024-08-147136Actual
2682798.002024-06-147113Actual
153070.002022-06-157165Budget
2723721.002024-06-147156Actual
1147993.002023-03-157164Actual
2836350.002024-07-157146Actual
502340.002022-09-157126Budget
932480.002023-01-137115Budget
282670.002022-07-167136Budget
2943639.002024-08-147116Actual
19589195.002023-11-157113Actual
2369223.002024-03-147173Actual
14104107.142023-05-157118Actual
1585330.002023-07-167136Actual
1292651.002023-04-157136Actual
937949.002023-01-137165Actual
2992832.672024-08-1471411Actual
3847876.002025-04-157165Actual
245146.082024-03-1471112Actual
768980.002022-11-157118Budget
1513655.632023-06-157128Actual
1935615.652023-10-1571411Actual
1841119.912023-09-1571611Actual
708170.002022-11-157115Actual
2487661.002024-04-147165Actual
37201117.002025-03-157114Actual
1123376.002023-03-157113Actual
186150.002022-06-157166Budget
609860.002022-10-157116Budget
1712099.572023-08-157118Actual
3316279.872024-11-147168Actual
7550.002022-05-157163Budget
899960.002023-01-137113Budget
3132492.482024-09-1471613Actual
399431.002022-08-157146Actual
1330190.002023-04-157118Budget
1759085.002023-09-157163Actual
1383713.002023-05-157126Actual
33785156.002024-12-157164Actual
826263.002022-12-167165Actual
924272.002023-01-137164Actual
2516693.002024-04-147167Actual
26263.002022-05-157164Actual
1391722.002023-05-157156Actual
1274880.002023-04-157165Budget
164093.952023-07-1671112Actual
2466478.002024-04-147163Actual
35966114.002025-02-137163Actual
2103020.002023-12-167156Actual
3502890.002025-01-137165Actual
2754087.992024-06-1471111Actual
2138517.782023-12-1671311Actual
21210195.022023-12-167118Actual
20090100.002023-11-157117Actual
29250210.002024-08-147114Actual
30852296.542024-09-147118Actual
3623760.002025-02-137116Actual
3782411.402025-03-1571211Actual
3672944.382025-02-1371411Actual
675639.002022-11-157113Actual
970623.002023-01-137166Actual
1072029.002023-02-137146Actual
642790.002022-10-157117Budget
1096380.002023-02-137167Budget
891840.002022-12-167168Budget
2325288.962024-02-137168Actual
773750.002022-11-157128Budget
1035990.002023-02-137164Budget
1941529.482023-10-1571611Actual
806280.002022-12-167114Budget
2321970.782024-02-137128Actual
450644.002022-09-157113Actual
1184440.002023-03-157146Actual
2127149.572023-12-167168Actual
1738229.482023-08-1571611Actual
311735.002022-07-167167Actual
404113.002022-08-157156Actual
1791652.002023-09-157136Actual
843980.002022-12-167136Budget
2227448.052024-01-137168Actual
35284104.002025-01-137117Actual
1208945.002023-03-157167Actual
3861827.002025-04-157146Actual
1179776.002023-03-157136Actual
1579833.002023-07-167116Actual
694277.002022-11-157114Actual
1620834.802023-07-1671111Actual
3019892.482024-08-1471613Actual
2838924.002024-07-157156Actual
475360.002022-09-157164Budget
20183158.662023-11-157118Actual
1677178.002023-08-157165Actual
1189212.002023-03-157156Actual
522360.002022-09-157166Budget
1049580.002023-02-137165Budget
3926855.642025-04-1571113Actual
2183286.002024-01-137115Actual
2404443.002024-03-147166Actual
1714855.632023-08-157128Actual
436950.002022-08-157128Budget
3563837.992025-01-1371611Actual
1673796.002023-08-157115Actual
3117428.422024-09-1471212Actual
1174840.002023-03-157126Budget
1522825.232023-06-1571111Actual
37584124.002025-03-157117Actual
26370.002022-05-157164Budget
16088160.182023-07-167118Actual
158256.002023-07-167126Actual
859136.002022-12-167166Actual

Generated 2025-06-14 16:51:14.924 UTC