[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-06-2371613Actual
1654.002022-04-237113Actual
722035.002022-10-247116Actual
965240.002022-12-227156Budget
36555107.142025-01-227128Actual
2475088.002024-03-237114Actual
1260783.002023-03-247164Actual
53416.002022-04-237126Actual
992782.902022-12-227118Actual
2321970.782024-01-227128Actual
648856.002022-09-237167Actual
3787832.672025-02-2171411Actual
3147429.002024-09-227173Actual
1712099.572023-07-247118Actual
629030.002022-09-237156Budget
530464.002022-08-247117Actual
3814392.482025-02-2171213Actual
1170180.002023-02-217116Budget
2083188.002023-11-247115Actual
609932.002022-09-237116Actual
424070.002022-07-247167Budget
2610817.002024-04-227156Actual
2673757.392024-04-2271213Actual
713980.002022-10-247165Budget
955780.002022-12-227136Budget
3626414.002025-01-227126Actual
587760.002022-09-237164Budget
2957552.002024-07-237166Actual
1938310.332023-09-2371511Actual
442538.962022-07-247168Actual
30852296.542024-08-237118Actual
251036.002022-06-247164Actual
3174340.002024-09-227136Actual
3212522.042024-09-2271211Actual
3079393.002024-08-237167Actual
30759136.002024-08-237117Actual
3223865.652024-09-2271611Actual
844065.002022-11-247136Actual
1104490.002023-01-227118Budget
3295146.002024-10-237166Actual
205302.892023-10-2471212Actual
1667846.002023-07-247164Actual
3581632.832024-12-2271113Actual
867164.002022-11-247117Actual
2655824.162024-04-2271611Actual
37328106.002025-02-217165Actual
913630.002022-12-227173Budget
13300107.142023-03-247118Actual
1809162.002023-08-247167Actual
806280.002022-11-247114Budget
1386533.002023-04-237136Actual
164663.952023-06-2471612Actual
2943639.002024-07-237116Actual
1109348.052023-01-227128Actual
432190.002022-07-247118Budget
2372076.002024-02-217114Actual
1770968.002023-08-247164Actual
2396130.002024-02-217136Actual
226839.002022-06-247113Actual
27039131.002024-05-237115Actual
344424.002022-07-247163Actual
3738742.002025-02-217116Actual
38385114.002025-03-247164Actual
356069.272024-12-2271511Actual
3623760.002025-01-227116Actual
2721133.002024-05-237146Actual
2507443.002024-03-237166Actual
63150.002022-04-237146Budget
3002048.632024-07-2371112Actual
2044423.102023-10-2471611Actual
264870.002022-06-247165Budget
1821082.902023-08-247168Actual
1147890.002023-02-217164Budget
277697.142024-05-2371212Actual
1815088.962023-08-247118Actual
2369223.002024-02-217173Actual
736423.002022-10-247146Actual
32038110.172024-09-227168Actual
1179776.002023-02-217136Actual
174682.892023-07-2471212Actual
3793776.292025-02-2171611Actual
1174930.002023-02-217126Actual
1561255.002023-06-247114Actual
14514109.002023-05-247113Actual
38265127.002025-03-247163Actual
2138517.782023-11-2471311Actual
997450.002022-12-227128Budget
1841119.912023-08-2471611Actual
180114.002022-05-247156Actual
700180.002022-10-247164Budget
1941529.482023-09-2371611Actual
2600124.002024-04-227116Actual
2889358.212024-06-2371112Actual
33101220.782024-10-237118Actual
3176932.002024-09-227146Actual
853429.002022-11-247156Actual
1599578.002023-06-247117Actual
1460515.002023-05-247173Actual
1992015.002023-10-247126Actual
1871360.002023-09-237164Actual
35377205.632024-12-227118Actual
3557944.382024-12-2271411Actual
960440.002022-12-227146Budget
1035990.002023-01-227164Budget
475264.002022-08-247164Actual
1035854.002023-01-227164Actual
14547114.002023-05-247163Actual
530390.002022-08-247117Budget
36052247.002025-01-227114Actual
11418110.002023-02-217114Budget
114650.002022-05-247113Actual
3667544.382025-01-2271211Actual
73436.002022-04-237166Actual
1635025.232023-06-2471611Actual
694380.002022-10-247114Budget
27768.002022-06-247126Actual
1729522.042023-07-2471311Actual
2206349.002023-12-227166Actual
1738229.482023-07-2471611Actual
2280964.002024-01-227115Actual
3876871.002025-03-247167Actual
20499.002022-04-237114Actual
1528313.532023-05-2471311Actual
3058915.002024-08-237126Actual
106450.002022-04-237168Budget
1759085.002023-08-247163Actual
2572389.002024-04-227163Actual
2671027.572024-04-2271113Actual
170870.002022-05-247136Budget
1082535.002023-01-227166Actual
1156072.002023-02-217115Actual
1217090.002023-02-217118Budget
1268770.002023-03-247115Actual
67840.002022-04-237156Budget
37294176.002025-02-217115Actual
1918295.022023-09-237128Actual
3404332.002024-11-237156Actual
1076717.002023-01-227156Actual
1673796.002023-07-247115Actual
899960.002022-12-227113Budget
3799644.382025-02-2171112Actual
450644.002022-08-247113Actual
2954321.002024-07-237156Actual
2304034.002024-01-227166Actual
3100017.782024-08-2371211Actual
120350.002022-05-247163Budget
14104107.142023-04-237118Actual
2065293.002023-11-247163Actual
32506205.002024-10-237113Actual
834270.002022-11-247116Budget
1383713.002023-04-237126Actual
3384482.002024-11-237115Actual
899839.002022-12-227113Actual
153070.002022-05-247165Budget
251170.002022-06-247164Budget
399431.002022-07-247146Actual
34690.002022-04-237115Budget
2723721.002024-05-237156Actual
3746830.002025-02-217146Actual
2540017.782024-03-2371311Actual

Generated 2025-05-23 06:04:18.127 UTC