[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-05-247116Budget
3217927.362024-09-2271411Actual
1371586.002023-04-237115Actual
1832417.782023-08-2471311Actual
1599578.002023-06-247117Actual
3587592.482024-12-2271613Actual
2268831.002024-01-227173Actual
555043.512022-08-247168Actual
634760.002022-09-237166Budget
2325288.962024-01-227168Actual
1892039.002023-09-237136Actual
2215578.002023-12-227167Actual
3070144.002024-08-237166Actual
3900239.062025-03-2471311Actual
2439517.782024-02-2171411Actual
29250210.002024-07-237114Actual
138970.002022-05-247164Budget
2183286.002023-12-227115Actual
225061.822023-12-2271112Actual
587642.002022-09-237164Actual
376940.002022-07-247165Actual
806280.002022-11-247114Budget
2516693.002024-03-237167Actual
2071023.002023-11-247173Actual
34994122.002024-12-227115Actual
2813093.002024-06-237164Actual
736423.002022-10-247146Actual
1726814.592023-07-2471211Actual
385160.002022-07-247116Budget
3141668.002024-09-227163Actual
1788813.002023-08-247126Actual
1035990.002023-01-227164Budget
3623760.002025-01-227116Actual
3779660.332025-02-2171111Actual
2901355.642024-06-2371113Actual
746950.002022-10-247166Budget
272832.002022-06-247116Actual
146990.002022-05-247115Actual
1712099.572023-07-247118Actual
1826935.872023-08-2471111Actual
2754087.992024-05-2371111Actual
3867652.002025-03-247166Actual
549050.002022-08-247128Budget
2762253.952024-05-2371411Actual
2721133.002024-05-237146Actual
143995.012023-04-2371112Actual
834270.002022-11-247116Budget
1307835.002023-03-247166Actual
1422622.042023-04-2371111Actual
152960.002022-05-247165Actual
2949156.002024-07-237136Actual
2922229.002024-07-237173Actual
2877432.672024-06-2371411Actual
3034839.002024-08-237173Actual
1082535.002023-01-227166Actual
2682798.002024-05-237113Actual
14043117.002023-04-237167Actual
174411.822023-07-2471112Actual
656890.002022-09-237118Budget
3366595.002024-11-237163Actual
3168870.002024-09-227116Actual
48631.002022-04-237116Actual
3793776.292025-02-2171611Actual
3064332.002024-08-237146Actual
404113.002022-07-247156Actual
297750.002022-06-247166Budget
3672944.382025-01-2271411Actual
581860.002022-09-237114Actual
773623.812022-10-247128Actual
255455.012024-03-2371112Actual
436950.002022-07-247128Budget
1179776.002023-02-217136Actual
2788795.992024-05-2371213Actual
3220617.782024-09-2271511Actual
338430.002022-07-247113Actual
577116.002022-09-237173Actual
1865218.002023-09-237173Actual
1573944.002023-06-247165Actual
1667846.002023-07-247164Actual
15492187.002023-06-247113Actual
2244725.232023-12-2271611Actual
2478354.002024-03-237164Actual
1416588.962023-04-237168Actual
3448669.912024-11-2371611Actual
67718.002022-04-237156Actual
338560.002022-07-247113Budget
1334855.632023-03-247128Actual
25132109.002024-03-237117Actual
26263.002022-04-237164Actual
497560.002022-08-247116Budget
95990.002022-04-237118Budget
3664797.572025-01-2271111Actual
700056.002022-10-247164Actual
31977220.782024-09-227118Actual
2410293.002024-02-217117Actual
1330190.002023-03-247118Budget
1759085.002023-08-247163Actual
946053.002022-12-227116Actual
106349.572022-04-237168Actual
2195115.002023-12-227126Actual
249626.002024-03-237126Actual
2413570.002024-02-217167Actual
442538.962022-07-247168Actual
918480.002022-12-227114Budget
164663.952023-06-2471612Actual
20090100.002023-10-247117Actual
142548.212023-04-2371211Actual
2487661.002024-03-237165Actual
2339323.102024-01-2271411Actual
58335.002022-04-237136Actual
886061.692022-11-247128Actual
3856424.002025-03-247126Actual
2133022.042023-11-2471111Actual
30469114.002024-08-237115Actual
282670.002022-06-247136Budget
229288.002024-01-227126Actual
442650.002022-07-247168Budget
240615.002022-06-247173Actual
450760.002022-08-247113Budget
3056246.002024-08-237116Actual
1161980.002023-02-217165Budget
1062440.002023-01-227126Budget
1724022.042023-07-2471111Actual
3631855.002025-01-227146Actual
997450.002022-12-227128Budget
2943639.002024-07-237116Actual
2369223.002024-02-217173Actual
3678765.652025-01-2271611Actual
924380.002022-12-227164Budget
2290134.002024-01-227116Actual
3502890.002024-12-227165Actual
1770968.002023-08-247164Actual
3174340.002024-09-227136Actual
3844491.002025-03-247115Actual
1287740.002023-03-247126Budget
363235.002022-07-247164Actual
1780268.002023-08-247165Actual
1096493.002023-01-227167Actual
23132104.002024-01-227167Actual
984530.002022-12-227167Actual
2422299.572024-02-217128Actual
3066918.002024-08-237156Actual
978790.002022-12-227117Budget
87670.002022-04-237167Budget
91379.002022-12-227173Actual
1809162.002023-08-247167Actual
629030.002022-09-237156Budget
708280.002022-10-247115Budget
3811662.662025-02-2171113Actual
755090.002022-10-247117Budget
1322045.002023-03-247167Actual
3357381.962024-10-2371613Actual
26234140.002024-04-227167Actual
3171518.002024-09-227126Actual
2833780.002024-06-237136Actual
1235972.002023-03-247113Actual

Generated 2025-05-23 08:22:49.907 UTC