[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002022-11-077118Budget
507170.002023-02-077136Budget
886150.002023-05-107128Budget
2671027.572024-10-0671113Actual
35377205.632025-06-077118Actual
73550.002022-10-077166Budget
17556124.002024-02-077113Actual
20499.002022-10-077114Actual
31595176.002025-03-087115Actual
2095011.002024-05-097126Actual
834353.002023-05-107116Actual
410047.002023-01-077166Actual
806360.002023-05-107114Actual
731759.002023-04-097136Actual
432190.002023-01-077118Budget
826180.002023-05-107165Budget
3917622.042025-09-0771212Actual
848640.002023-05-107146Budget
2404443.002024-08-067166Actual
1989329.002024-04-087116Actual
34781150.002025-06-077113Actual
2872015.652024-12-0771211Actual
1292580.002023-09-077136Budget
272960.002022-12-087116Budget
1513655.632023-11-077128Actual
38231107.002025-09-077113Actual
3746830.002025-08-077146Actual
768980.002023-04-097118Budget
205608.212024-04-0871612Actual
48760.002022-10-077116Budget
29164109.002025-01-067163Actual
2768239.062024-11-0671611Actual
1297360.002023-09-077146Budget
569150.002023-03-097163Budget
3254076.002025-04-087163Actual
144262.892023-10-0771212Actual
806280.002023-05-107114Budget
1208945.002023-08-077167Actual
1880698.002024-03-087165Actual
34935135.002025-06-077164Actual
26200195.002024-10-067117Actual
17676110.002024-02-077114Actual
1738229.482024-01-0771611Actual
19708101.002024-04-087114Actual
12547110.002023-09-077114Budget
37115146.002025-08-077163Actual
787744.002023-05-107113Actual
1770.002022-10-077113Budget
2718575.002024-11-067136Actual
464414.002023-02-077173Actual
2548628.422024-09-0671611Actual
259148.002022-12-087115Actual
1082535.002023-07-087166Actual
601742.002023-03-097165Actual
2605641.002024-10-067136Actual
1865218.002024-03-087173Actual
2271699.002024-07-077114Actual
2174083.002024-06-067114Actual
23098117.002024-07-077117Actual
371363.002023-01-077115Actual
34225128.362025-05-097118Actual
1921549.572024-03-087168Actual
997554.112023-06-077128Actual
937949.002023-06-077165Actual
694277.002023-04-097114Actual
1096380.002023-07-087167Budget
746950.002023-04-097166Budget
152960.002022-11-077165Actual
1035854.002023-07-087164Actual
3581632.832025-06-0771113Actual
3454569.912025-05-0971112Actual
2754087.992024-11-0671111Actual
859136.002023-05-107166Actual
1495730.002023-11-077166Actual
793550.002023-05-107163Budget
1227748.052023-08-077168Actual
18594105.002024-03-087163Actual
3926855.642025-09-0771113Actual
1780268.002024-02-077165Actual
3549768.852025-06-0771111Actual
28633138.962024-12-077168Actual
731880.002023-04-097136Budget
3885582.902025-09-077128Actual
3856424.002025-09-077126Actual
2396130.002024-08-067136Actual
450644.002023-02-077113Actual
3744280.002025-08-077136Actual
63150.002022-10-077146Budget
1189212.002023-08-077156Actual
1090578.002023-07-087117Actual
601860.002023-03-097165Budget
22214141.992024-06-067118Actual
36085152.002025-07-087164Actual
20090100.002024-04-087117Actual
432075.322023-01-077118Actual
38265127.002025-09-077163Actual
2828275.002024-12-077116Actual
1254685.002023-09-077114Actual
3327622.042025-04-0871311Actual
175432.002022-11-077146Actual
2103020.002024-05-097156Actual
1025330.002023-07-087173Budget
3428582.902025-05-097168Actual
1391722.002023-10-077156Actual
183786.082024-02-0771511Actual
27977107.002024-12-077113Actual
773750.002023-04-097128Budget
1268770.002023-09-077115Actual
2996165.652025-01-0671611Actual
3631855.002025-07-087146Actual
3914848.632025-09-0771112Actual
3902965.652025-09-0771411Actual
1292651.002023-09-077136Actual
264740.002022-12-087165Actual
3487329.002025-06-077173Actual
21621109.002024-06-067113Actual
918480.002023-06-077114Budget
3404332.002025-05-097156Actual
5819110.002023-03-097114Budget
305890.002022-12-087117Budget
27420220.782024-11-067118Actual
475360.002023-02-077164Budget
3174340.002025-03-087136Actual
153070.002022-11-077165Budget
194190.002022-11-077117Actual
1115140.482023-07-087168Actual
2691949.002024-11-067173Actual
7432.002022-10-077163Actual
3522648.002025-06-077166Actual
21210195.022024-05-097118Actual
1764823.002024-02-077173Actual
442538.962023-01-077168Actual
1109348.052023-07-087128Actual
667650.002023-03-097168Budget
938080.002023-06-077165Budget
549138.962023-02-077128Actual
587760.002023-03-097164Budget
23634105.002024-08-067163Actual
319990.002022-12-087118Budget
1374970.002023-10-077165Actual
801530.002023-05-107173Budget
173493.952024-01-0771511Actual
394870.002023-01-077136Budget
950940.002023-06-077126Budget
2830916.002024-12-077126Actual
144566.082023-10-0771612Actual
859050.002023-05-107166Budget
91379.002023-06-077173Actual
3702392.482025-07-0871613Actual
25132109.002024-09-067117Actual
3097259.272025-02-0671111Actual
2413570.002024-08-067167Actual
170759.002022-11-077136Actual
63039.002022-10-077146Actual
536142.002023-02-077167Actual
1835122.042024-02-0771411Actual
3617877.002025-07-087165Actual
3552534.802025-06-0771211Actual
681440.002023-04-097163Actual
2707164.002024-11-067165Actual
2227448.052024-06-067168Actual
1791652.002024-02-077136Actual
27919110.032024-11-0671613Actual
1573944.002023-12-087165Actual
924272.002023-06-077164Actual

Generated 2025-11-06 09:03:31.394 UTC