[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-10-247136Actual
225061.822023-12-2271112Actual
38231107.002025-03-247113Actual
32038110.172024-09-227168Actual
2838924.002024-06-237156Actual
1076717.002023-01-227156Actual
1593726.002023-06-247166Actual
3066918.002024-08-237156Actual
2236122.042023-12-2271211Actual
7688107.142022-10-247118Actual
3738742.002025-02-217116Actual
522360.002022-08-247166Budget
37328106.002025-02-217165Actual
23634105.002024-02-217163Actual
587642.002022-09-237164Actual
2475088.002024-03-237114Actual
1655891.002023-07-247163Actual
3746830.002025-02-217146Actual
3295146.002024-10-237166Actual
2718575.002024-05-237136Actual
2095011.002023-11-247126Actual
319990.002022-06-247118Budget
2238825.232023-12-2271311Actual
31885198.002024-09-227117Actual
3174340.002024-09-227136Actual
3602431.002025-01-227173Actual
1413279.872023-04-237128Actual
255721.822024-03-2371212Actual
194290.002022-05-247117Budget
324750.002022-06-247128Budget
2992832.672024-07-2371411Actual
3209769.912024-09-2271111Actual
4692120.002022-08-247114Actual
239338.002024-02-217126Actual
1062440.002023-01-227126Budget
2600124.002024-04-227116Actual
14009130.002023-04-237117Actual
2298216.002024-01-227146Actual
1921549.572023-09-237168Actual
34815137.002024-12-227163Actual
2445529.482024-02-2171611Actual
1484522.002023-05-247126Actual
1579833.002023-06-247116Actual
1137130.002023-02-217173Budget
1082460.002023-01-227166Budget
5819110.002022-09-237114Budget
2398722.002024-02-217146Actual
199956.002022-05-247167Actual
839040.002022-11-247126Budget
3454569.912024-11-2371112Actual
1573944.002023-06-247165Actual
595890.002022-09-237115Budget
1714855.632023-07-247128Actual
3573110.002022-07-247114Budget
1221850.002023-02-217128Budget
203308.212023-10-2471211Actual
3667544.382025-01-2271211Actual
1162052.002023-02-217165Actual
2608229.002024-04-227146Actual
3787832.672025-02-2171411Actual
3442649.702024-11-2371411Actual
2671027.572024-04-2271113Actual
1330190.002023-03-247118Budget
1389130.002023-04-237146Actual
3212522.042024-09-2271211Actual
1897211.002023-09-237156Actual
997450.002022-12-227128Budget
1706183.002023-07-247167Actual
186150.002022-05-247166Budget
3908952.892025-03-2471611Actual
3291924.002024-10-237156Actual
2466478.002024-03-237163Actual
68958.002022-10-247173Actual
1072160.002023-01-227146Budget
1062525.002023-01-227126Actual
516630.002022-08-247156Budget
614718.002022-09-237126Actual
3056246.002024-08-237116Actual
984680.002022-12-227167Budget
2035713.532023-10-2471311Actual
12547110.002023-03-247114Budget
2073883.002023-11-247114Actual
1137010.002023-02-217173Actual
3557944.382024-12-2271411Actual
2000015.002023-10-247156Actual
1090578.002023-01-227117Actual
21210195.022023-11-247118Actual
2200539.002023-12-227146Actual
3932769.672025-03-2471613Actual
3785151.822025-02-2171311Actual
1892039.002023-09-237136Actual
26234140.002024-04-227167Actual
768980.002022-10-247118Budget
3917622.042025-03-2471212Actual
984530.002022-12-227167Actual
2975482.902024-07-237128Actual
36588123.812025-01-227168Actual
1877270.002023-09-237115Actual
667650.002022-09-237168Budget
30759136.002024-08-237117Actual
194742.892023-09-2371112Actual
25940105.002024-04-227165Actual
1434014.592023-04-2371611Actual
34935135.002024-12-227164Actual
3631855.002025-01-227146Actual
31382193.002024-09-227113Actual
1776861.002023-08-247115Actual
793550.002022-11-247163Budget
2842149.002024-06-237166Actual
1974154.002023-10-247164Actual
839126.002022-11-247126Actual
1161980.002023-02-217165Budget
12829.002022-05-247173Actual
2501616.002024-03-237146Actual
363360.002022-07-247164Budget
215633.952023-11-2471612Actual
3799644.382025-02-2171112Actual
891840.002022-11-247168Budget
1635025.232023-06-2471611Actual
28479176.002024-06-237117Actual
997554.112022-12-227128Actual
2764917.782024-05-2371511Actual
918555.002022-12-227114Actual
2044423.102023-10-2471611Actual
1489916.002023-05-247146Actual
1871360.002023-09-237164Actual
225389.272023-12-2271612Actual
3357381.962024-10-2371613Actual
1383713.002023-04-237126Actual
1466653.002023-05-247164Actual
3439932.672024-11-2371311Actual
1030071.002023-01-227114Actual
251036.002022-06-247164Actual
464540.002022-08-247173Budget
2833780.002024-06-237136Actual
25225108.662024-03-237118Actual
2105925.002023-11-247166Actual
1729522.042023-07-2471311Actual
3802414.592025-02-2171212Actual
3905611.402025-03-2471511Actual
1585330.002023-06-247136Actual
629030.002022-09-237156Budget
2086488.002023-11-247165Actual
722035.002022-10-247116Actual
266186.082024-04-2271112Actual
3393653.002024-11-237116Actual
2759551.822024-05-2371311Actual
2949156.002024-07-237136Actual
2996165.652024-07-2371611Actual
235113.952024-01-2271112Actual
357288.002022-07-247114Actual

Generated 2025-05-23 06:04:09.622 UTC