[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-09-187115Budget
587642.002022-09-187164Actual
34994122.002024-12-177115Actual
3894797.572025-03-1971111Actual
389823.002022-07-197126Actual
3602431.002025-01-177173Actual
16524136.002023-07-197113Actual
530464.002022-08-197117Actual
34166128.002024-11-187167Actual
2065293.002023-11-197163Actual
245455.002022-06-197114Actual
29726205.632024-07-187118Actual
881280.002022-11-197118Budget
13300107.142023-03-197118Actual
3393653.002024-11-187116Actual
30759136.002024-08-187117Actual
410160.002022-07-197166Budget
37294176.002025-02-167115Actual
18594105.002023-09-187163Actual
38385114.002025-03-197164Actual
31595176.002024-09-177115Actual
27977107.002024-06-187113Actual
12547110.002023-03-197114Budget
21151104.002023-11-197167Actual
26947234.002024-05-187114Actual
746950.002022-10-197166Budget
1809162.002023-08-197167Actual
27039131.002024-05-187115Actual
297750.002022-06-197166Budget
1626311.402023-06-1971311Actual
741112.002022-10-197156Actual
26295166.242024-04-177118Actual
34132221.002024-11-187117Actual
1871360.002023-09-187164Actual
3168870.002024-09-177116Actual
26234140.002024-04-177167Actual
232750.002022-06-197163Budget
3439932.672024-11-1871311Actual
226839.002022-06-197113Actual
161160.002022-05-197116Budget
23634105.002024-02-167163Actual
3672944.382025-01-1771411Actual
180114.002022-05-197156Actual
1090578.002023-01-177117Actual
2396130.002024-02-167136Actual
806360.002022-11-197114Actual
3511422.002024-12-177126Actual
549138.962022-08-197128Actual
225061.822023-12-1771112Actual
960440.002022-12-177146Budget
3469246.872024-11-1871213Actual
1683054.002023-07-197116Actual
3100017.782024-08-1871211Actual
886150.002022-11-197128Budget
35757111.402024-12-1771612Actual
33877137.002024-11-187165Actual
3283920.002024-10-187126Actual
681550.002022-10-197163Budget
2966778.002024-07-187167Actual
25940105.002024-04-177165Actual
700056.002022-10-197164Actual
2600124.002024-04-177116Actual
2892110.332024-06-1871212Actual
1292651.002023-03-197136Actual
29040138.102024-06-1871213Actual
2174083.002023-12-177114Actual
2874753.952024-06-1871311Actual
2127149.572023-11-197168Actual
3687412.462025-01-1771212Actual
3129346.872024-08-1871213Actual
2545410.332024-03-1871511Actual
23098117.002024-01-177117Actual
2671027.572024-04-1771113Actual
2186547.002023-12-177165Actual
1413279.872023-04-187128Actual
67718.002022-04-187156Actual
215633.952023-11-1971612Actual
3064332.002024-08-187146Actual
2484253.002024-03-187115Actual
10439100.002023-01-177115Budget
282539.002022-06-197136Actual
245723.952024-02-1671612Actual
2103020.002023-11-197156Actual
1941529.482023-09-1871611Actual
1655891.002023-07-197163Actual
3132492.482024-08-1871613Actual
2372076.002024-02-167114Actual
867290.002022-11-197117Budget
1968052.002023-10-197173Actual
634627.002022-09-187166Actual
2268831.002024-01-177173Actual
1906185.002023-09-187117Actual
3244864.412024-09-1771613Actual
3793776.292025-02-1671611Actual
173493.952023-07-1971511Actual
918555.002022-12-177114Actual
26200195.002024-04-177117Actual
2475088.002024-03-187114Actual
218850.002022-05-197168Budget
1104490.002023-01-177118Budget
1274754.002023-03-197165Actual
334238.212024-10-1871212Actual
3354281.962024-10-1871213Actual
881364.722022-11-197118Actual
2071023.002023-11-197173Actual
1297360.002023-03-197146Budget
18560145.002023-09-187113Actual
3667544.382025-01-1771211Actual
2215578.002023-12-177167Actual
2721133.002024-05-187146Actual
33785156.002024-11-187164Actual
3664797.572025-01-1771111Actual
205032.892023-10-1971112Actual
1706183.002023-07-197167Actual
264870.002022-06-197165Budget
2183286.002023-12-177115Actual
502340.002022-08-197126Budget
2525369.262024-03-187128Actual
3690683.742025-01-1771612Actual
32660109.002024-10-187164Actual
27919110.032024-05-1871613Actual
1109348.052023-01-177128Actual
2649822.042024-04-1771411Actual
997554.112022-12-177128Actual
1832417.782023-08-1971311Actual
2280964.002024-01-177115Actual
245146.082024-02-1671112Actual
3908952.892025-03-1971611Actual
2401322.002024-02-167156Actual
33042152.002024-10-187167Actual
1558431.002023-06-197173Actual
1137130.002023-02-167173Budget
1260690.002023-03-197164Budget
2083188.002023-11-197115Actual
28097172.002024-06-187114Actual
1673796.002023-07-197115Actual
1147890.002023-02-167164Budget
2077251.002023-11-197164Actual
2641632.672024-04-1771111Actual
3200582.902024-09-177128Actual

Generated 2025-05-18 22:32:15.604 UTC