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

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-05-237163Actual
1968052.002023-10-247173Actual
1227850.002023-02-217168Budget
1301925.002023-03-247156Actual
305760.002022-06-247117Actual
34564.002022-04-237115Actual
3179528.002024-09-227156Actual
1989329.002023-10-247116Actual
3460666.722024-11-2371612Actual
2726954.002024-05-237166Actual
1938310.332023-09-2371511Actual
120228.002022-05-247163Actual
2768239.062024-05-2371611Actual
848640.002022-11-247146Budget
3176932.002024-09-227146Actual
3357381.962024-10-2371613Actual
1174840.002023-02-217126Budget
2422299.572024-02-217128Actual
162366.082023-06-2471211Actual
634760.002022-09-237166Budget
2578327.002024-04-227173Actual
2756826.292024-05-2371211Actual
53530.002022-04-237126Budget
746950.002022-10-247166Budget
1629014.592023-06-2471411Actual
2333915.652024-01-2271211Actual
2600124.002024-04-227116Actual
3316279.872024-10-237168Actual
741112.002022-10-247156Actual
2813093.002024-06-237164Actual
2528669.262024-03-237168Actual
1683054.002023-07-247116Actual
424070.002022-07-247167Budget
2889358.212024-06-2371112Actual
873256.002022-11-247167Actual
3291924.002024-10-237156Actual
3064332.002024-08-237146Actual
3019892.482024-07-2371613Actual
1889218.002023-09-237126Actual
1587922.002023-06-247146Actual
694380.002022-10-247114Budget
1302040.002023-03-247156Budget
165814.002022-05-247126Actual
404113.002022-07-247156Actual
932480.002022-12-227115Budget
1189140.002023-02-217156Budget
1072029.002023-01-227146Actual
13300107.142023-03-247118Actual
834353.002022-11-247116Actual
28223106.002024-06-237165Actual
25811128.002024-04-227114Actual
1249830.002023-03-247173Budget
3351541.602024-10-2371113Actual
1076840.002023-01-227156Budget
33785156.002024-11-237164Actual
29284114.002024-07-237164Actual
2304034.002024-01-227166Actual
984680.002022-12-227167Budget
19622114.002023-10-247163Actual
1416588.962023-04-237168Actual
839126.002022-11-247126Actual
549138.962022-08-247128Actual
1906185.002023-09-237117Actual
1035854.002023-01-227164Actual
34132221.002024-11-237117Actual
1422622.042023-04-2371111Actual
14043117.002023-04-237167Actual
787660.002022-11-247113Budget
3100017.782024-08-2371211Actual
522241.002022-08-247166Actual
634627.002022-09-237166Actual
164093.952023-06-2471112Actual
12547110.002023-03-247114Budget
36085152.002025-01-227164Actual
195012.892023-09-2371212Actual
33042152.002024-10-237167Actual
1534322.042023-05-2471611Actual
272832.002022-06-247116Actual
30256150.002024-08-237113Actual
3687412.462025-01-2271212Actual
22214141.992023-12-227118Actual
3782411.402025-02-2171211Actual
442538.962022-07-247168Actual
2869268.852024-06-2371111Actual
924272.002022-12-227164Actual
48631.002022-04-237116Actual
3324944.382024-10-2371211Actual
371363.002022-07-247115Actual
7688107.142022-10-247118Actual
3070144.002024-08-237166Actual
1626311.402023-06-2471311Actual
3016773.182024-07-2371213Actual
23098117.002024-01-227117Actual
29130176.002024-07-237113Actual
950818.002022-12-227126Actual
2608229.002024-04-227146Actual
2647122.042024-04-2271311Actual
844065.002022-11-247136Actual
853340.002022-11-247156Budget
2100435.002023-11-247146Actual
28633138.962024-06-237168Actual
16088160.182023-06-247118Actual
1667846.002023-07-247164Actual
215633.952023-11-2471612Actual
1049580.002023-01-227165Budget
1561255.002023-06-247114Actual
14514109.002023-05-247113Actual
2455110.002022-06-247114Budget
16029104.002023-06-247167Actual
3675615.652025-01-2271511Actual
2883465.652024-06-2371611Actual
10301110.002023-01-227114Budget
67840.002022-04-237156Budget
3552534.802024-12-2271211Actual
3439932.672024-11-2371311Actual
1706183.002023-07-247167Actual
1661636.002023-07-247173Actual
2224288.962023-12-227128Actual
2838924.002024-06-237156Actual
2744895.022024-05-237128Actual
1770968.002023-08-247164Actual
28097172.002024-06-237114Actual
3212522.042024-09-2271211Actual
87549.002022-04-237167Actual
464540.002022-08-247173Budget
3472381.962024-11-2371613Actual
3215227.362024-09-2271311Actual
1729522.042023-07-2471311Actual
3404332.002024-11-237156Actual
3572525.232024-12-2271212Actual
2439517.782024-02-2171411Actual
3233066.722024-09-2271612Actual
272960.002022-06-247116Budget
11559100.002023-02-217115Budget
2372076.002024-02-217114Actual
23132104.002024-01-227167Actual
3569742.252024-12-2271112Actual
1614982.902023-06-247168Actual
1635025.232023-06-2471611Actual
3900239.062025-03-2471311Actual
2192439.002023-12-227116Actual
3014046.872024-07-2371113Actual
1062440.002023-01-227126Budget
442650.002022-07-247168Budget
20090100.002023-10-247117Actual
29787123.812024-07-237168Actual
436950.002022-07-247128Budget
2682798.002024-05-237113Actual
240615.002022-06-247173Actual
1817870.782023-08-247128Actual
746835.002022-10-247166Actual
1504978.002023-05-247167Actual
642790.002022-09-237117Budget
376940.002022-07-247165Actual
404230.002022-07-247156Budget
1307960.002023-03-247166Budget
2507443.002024-03-237166Actual
3008158.212024-07-2371612Actual
266186.082024-04-2271112Actual
3667544.382025-01-2271211Actual
2263091.002024-01-227163Actual
15492187.002023-06-247113Actual
1340860.172023-03-247168Actual
2241523.102023-12-2271411Actual
2030239.062023-10-2471111Actual

Generated 2025-05-23 12:34:18.968 UTC