[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-09-2171613Actual
497423.002022-08-237116Actual
3324944.382024-10-2271211Actual
483364.002022-08-237115Actual
648856.002022-09-227167Actual
3233066.722024-09-2171612Actual
2892110.332024-06-2271212Actual
516630.002022-08-237156Budget
3372344.002024-11-227173Actual
3741422.002025-02-207126Actual
3502890.002024-12-217165Actual
1416588.962023-04-227168Actual
938080.002022-12-217165Budget
3802414.592025-02-2071212Actual
1791652.002023-08-237136Actual
3511422.002024-12-217126Actual
2649822.042024-04-2171411Actual
138848.002022-05-237164Actual
483490.002022-08-237115Budget
37676166.242025-02-207118Actual
376940.002022-07-237165Actual
175550.002022-05-237146Budget
726913.002022-10-237126Actual
14514109.002023-05-237113Actual
984680.002022-12-217167Budget
3472381.962024-11-2271613Actual
3908952.892025-03-2371611Actual
3749428.002025-02-207156Actual
2298216.002024-01-217146Actual
2996165.652024-07-2271611Actual
3557944.382024-12-2171411Actual
773623.812022-10-237128Actual
3366595.002024-11-227163Actual
33631205.002024-11-227113Actual
2413570.002024-02-207167Actual
2578327.002024-04-217173Actual
3917622.042025-03-2371212Actual
1217090.002023-02-207118Budget
1821082.902023-08-237168Actual
1161980.002023-02-207165Budget
67840.002022-04-227156Budget
1208945.002023-02-207167Actual
2901355.642024-06-2271113Actual
918555.002022-12-217114Actual
1282980.002023-03-237116Budget
3439932.672024-11-2271311Actual
1696929.002023-07-237166Actual
2872015.652024-06-2271211Actual
3396310.002024-11-227126Actual
1564676.002023-06-237164Actual
63039.002022-04-227146Actual
2715715.002024-05-227126Actual
26263.002022-04-227164Actual
244226.082024-02-2071511Actual
35966114.002025-01-217163Actual
624340.002022-09-227146Budget
3569742.252024-12-2171112Actual
1003440.002022-12-217168Budget
31918124.002024-09-217167Actual
3572525.232024-12-2171212Actual
436854.112022-07-237128Actual
1655891.002023-07-237163Actual
34901163.002024-12-217114Actual
410160.002022-07-237166Budget
899960.002022-12-217113Budget
2038414.592023-10-2371411Actual
2548628.422024-03-2271611Actual
193023.952023-09-2271211Actual
555043.512022-08-237168Actual
2396130.002024-02-207136Actual
1386533.002023-04-227136Actual
7688107.142022-10-237118Actual
1683054.002023-07-237116Actual
28223106.002024-06-227165Actual
2516693.002024-03-227167Actual
432190.002022-07-237118Budget
34166128.002024-11-227167Actual
891723.812022-11-237168Actual
1391722.002023-04-227156Actual
950818.002022-12-217126Actual
1968052.002023-10-237173Actual
1297360.002023-03-237146Budget
3283920.002024-10-227126Actual
2487661.002024-03-227165Actual
502340.002022-08-237126Budget
3702392.482025-01-2171613Actual
563160.002022-09-227113Budget
700180.002022-10-237164Budget
614718.002022-09-227126Actual
1732217.782023-07-2371411Actual
2759551.822024-05-2271311Actual
114650.002022-05-237113Actual
2035713.532023-10-2371311Actual
464414.002022-08-237173Actual
1994836.002023-10-237136Actual
3174340.002024-09-217136Actual
19622114.002023-10-237163Actual
1865218.002023-09-227173Actual
6569137.452022-09-227118Actual
667549.572022-09-227168Actual
3920989.062025-03-2371612Actual
3404332.002024-11-227156Actual
37294176.002025-02-207115Actual
25689137.002024-04-217113Actual
960440.002022-12-217146Budget
881364.722022-11-237118Actual
511820.002022-08-237146Actual
881280.002022-11-237118Budget
3864424.002025-03-237156Actual
722035.002022-10-237116Actual
32753152.002024-10-227165Actual
3664797.572025-01-2171111Actual
1227850.002023-02-207168Budget
40349.002022-04-227165Actual
423956.002022-07-237167Actual
839040.002022-11-237126Budget
4693110.002022-08-237114Budget
73550.002022-04-227166Budget
3241657.392024-09-2171213Actual
205302.892023-10-2371212Actual
4692120.002022-08-237114Actual
2774166.722024-05-2271112Actual
2501616.002024-03-227146Actual
2499030.002024-03-227136Actual
3623760.002025-01-217116Actual
918480.002022-12-217114Budget
801530.002022-11-237173Budget
3333660.332024-10-2271611Actual
1481834.002023-05-237116Actual
2398722.002024-02-207146Actual
114770.002022-05-237113Budget
63150.002022-04-227146Budget
20211107.142023-10-237128Actual
2655824.162024-04-2171611Actual
992680.002022-12-217118Budget
185029.272023-08-2371612Actual
3002048.632024-07-2271112Actual
12547110.002023-03-237114Budget
31382193.002024-09-217113Actual
1072160.002023-01-217146Budget
1129036.002023-02-207163Actual
240730.002022-06-237173Budget
3407433.002024-11-227166Actual
1738229.482023-07-2371611Actual
2833780.002024-06-227136Actual
3357381.962024-10-2271613Actual
1504978.002023-05-237167Actual
22214141.992023-12-217118Actual
2401322.002024-02-207156Actual
266186.082024-04-2171112Actual
3926855.642025-03-2371113Actual
1174840.002023-02-207126Budget
2545410.332024-03-2271511Actual
2103020.002023-11-237156Actual
20499.002022-04-227114Actual
26200195.002024-04-217117Actual
153070.002022-05-237165Budget
34935135.002024-12-217164Actual
544296.542022-08-237118Actual
3897534.802025-03-2371211Actual
2602811.002024-04-217126Actual
17676110.002023-08-237114Actual
1274754.002023-03-237165Actual
40470.002022-04-227165Budget

Generated 2025-05-22 21:22:37.218 UTC