[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436854.112023-01-067128Actual
194290.002022-11-067117Budget
1235880.002023-09-067113Budget
1174840.002023-08-067126Budget
1564676.002023-12-077164Actual
1422622.042023-10-0671111Actual
277730.002022-12-077126Budget
3817369.672025-08-0671613Actual
2390660.002024-08-057116Actual
324641.992022-12-077128Actual
28572148.052024-12-067118Actual
30759136.002025-02-057117Actual
432190.002023-01-067118Budget
32038110.172025-03-077168Actual
905750.002023-06-067163Budget
2501616.002024-09-057146Actual
377060.002023-01-067165Budget
3522648.002025-06-067166Actual
2676981.962024-10-0571613Actual
13300107.142023-09-067118Actual
563160.002023-03-087113Budget
3212522.042025-03-0771211Actual
34225128.362025-05-087118Actual
208190.002022-11-067118Budget
1877270.002024-03-077115Actual
63150.002022-10-067146Budget
1587922.002023-12-077146Actual
1569.002022-10-067173Actual
27919110.032024-11-0571613Actual
511940.002023-02-067146Budget
2504218.002024-09-057156Actual
2813093.002024-12-067164Actual
3295146.002025-04-077166Actual
34781150.002025-06-067113Actual
12688100.002023-09-067115Budget
2877432.672024-12-0671411Actual
142548.212023-10-0671211Actual
34901163.002025-06-067114Actual
25132109.002024-09-057117Actual
844065.002023-05-097136Actual
1383713.002023-10-067126Actual
330450.002022-12-077168Budget
58470.002022-10-067136Budget
2907246.872024-12-0671613Actual
3114649.702025-02-0571112Actual
25225108.662024-09-057118Actual
37676166.242025-08-067118Actual
2874753.952024-12-0671311Actual
2275046.002024-07-067164Actual
2806929.002024-12-067173Actual
3354281.962025-04-0771213Actual
195316.082024-03-0771612Actual
385059.002023-01-067116Actual
31977220.782025-03-077118Actual
1162052.002023-08-067165Actual
2195115.002024-06-057126Actual
17676110.002024-02-067114Actual
3702392.482025-07-0771613Actual
27977107.002024-12-067113Actual
33221109.272025-04-0771111Actual
722170.002023-04-087116Budget
918480.002023-06-067114Budget
1202952.002023-08-067117Actual
29633221.002025-01-057117Actual
726913.002023-04-087126Actual
3569742.252025-06-0671112Actual
2203113.002024-06-057156Actual
311870.002022-12-077167Budget
255455.012024-09-0571112Actual
410047.002023-01-067166Actual
1035990.002023-07-077164Budget
1492527.002023-11-067156Actual
371490.002023-01-067115Budget
32660109.002025-04-077164Actual
581860.002023-03-087114Actual
1655891.002024-01-067163Actual
251036.002022-12-077164Actual
997554.112023-06-067128Actual
2590686.002024-10-057115Actual
2244725.232024-06-0571611Actual
259290.002022-12-077115Budget
3034839.002025-02-057173Actual
2339323.102024-07-0671411Actual
277697.142024-11-0571212Actual
3516832.002025-06-067146Actual
1691130.002024-01-067146Actual
522241.002023-02-067166Actual
1090578.002023-07-077117Actual
3908952.892025-09-0671611Actual
2206349.002024-06-057166Actual
38351123.002025-09-067114Actual
203308.212024-04-0771211Actual
239338.002024-08-057126Actual
3744280.002025-08-067136Actual
1481834.002023-11-067116Actual
1579833.002023-12-077116Actual
2345229.482024-07-0671611Actual
21117104.002024-05-087117Actual
1522825.232023-11-0671111Actual
2413570.002024-08-057167Actual
3407433.002025-05-087166Actual
1983447.002024-04-077165Actual
37704141.992025-08-067128Actual
22121100.002024-06-057117Actual
114650.002022-11-067113Actual
1611699.572023-12-077128Actual
1362188.002023-10-067114Actual
2990139.062025-01-0571311Actual
22596156.002024-07-067113Actual
1495730.002023-11-067166Actual
1049580.002023-07-077165Budget
853429.002023-05-097156Actual
1821082.902024-02-067168Actual
2038414.592024-04-0771411Actual
3717329.002025-08-067173Actual
1072029.002023-07-077146Actual
34935135.002025-06-067164Actual
1835122.042024-02-0671411Actual
1170180.002023-08-067116Budget
1282854.002023-09-067116Actual
26370.002022-10-067164Budget
1932914.592024-03-0771311Actual
91379.002023-06-067173Actual
2487661.002024-09-057165Actual
3016773.182025-01-0571213Actual
1260783.002023-09-067164Actual
256036.082024-09-0571612Actual
29726205.632025-01-057118Actual
1025330.002023-07-077173Budget
507229.002023-02-067136Actual
1593726.002023-12-077166Actual
1330190.002023-09-067118Budget
779640.002023-04-087168Budget
2682798.002024-11-057113Actual
31885198.002025-03-077117Actual
38265127.002025-09-067163Actual
2584566.002024-10-057164Actual
2224288.962024-06-057128Actual
2828275.002024-12-067116Actual
2065293.002024-05-087163Actual
1174930.002023-08-067126Actual
1841119.912024-02-0671611Actual
1788813.002024-02-067126Actual
859136.002023-05-097166Actual
363360.002023-01-067164Budget
2996165.652025-01-0571611Actual
1307960.002023-09-067166Budget
165930.002022-11-067126Budget
423956.002023-01-067167Actual
1011457.002023-07-077113Actual
232635.002022-12-077163Actual
2105925.002024-05-087166Actual
3200582.902025-03-077128Actual
2475088.002024-09-057114Actual
853340.002023-05-097156Budget
36527248.062025-07-077118Actual
3174340.002025-03-077136Actual
3573110.002023-01-067114Budget
2445529.482024-08-0571611Actual
1082535.002023-07-077166Actual
2984668.852025-01-0571111Actual
1297360.002023-09-067146Budget
569150.002023-03-087163Budget
848720.002023-05-097146Actual
215316.082024-05-0871112Actual
2263091.002024-07-067163Actual
2092344.002024-05-087116Actual

Generated 2025-11-05 04:34:32.798 UTC