[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-02-017118Budget
170759.002022-07-047136Actual
1528313.532023-07-0471311Actual
3702392.482025-03-0471613Actual
1569.002022-06-037173Actual
1260690.002023-05-047164Budget
10301110.002023-03-047114Budget
2484253.002024-05-037115Actual
1362188.002023-06-037114Actual
2762253.952024-07-0371411Actual
1805785.002023-10-047117Actual
3132492.482024-10-0371613Actual
37704141.992025-04-037128Actual
154346.082023-07-0471612Actual
114650.002022-07-047113Actual
3233066.722024-11-0271612Actual
1072029.002023-03-047146Actual
2842149.002024-08-037166Actual
28513100.002024-08-037167Actual
634760.002022-11-037166Budget
614640.002022-11-037126Budget
3070144.002024-10-037166Actual
24630175.002024-05-037113Actual
3034839.002024-10-037173Actual
1428125.232023-06-0371311Actual
1194853.002023-04-037166Actual
1877270.002023-11-037115Actual
2203113.002024-02-017156Actual
3687412.462025-03-0471212Actual
3399143.002025-01-037136Actual
31629122.002024-11-027165Actual
1301925.002023-05-047156Actual
1897211.002023-11-037156Actual
1974154.002023-12-047164Actual
681440.002022-12-047163Actual
410047.002022-09-037166Actual
264870.002022-08-047165Budget
19622114.002023-12-047163Actual
195316.082023-11-0371612Actual
2422299.572024-04-027128Actual
14514109.002023-07-047113Actual
3466564.412025-01-0371113Actual
3785151.822025-04-0371311Actual
667650.002022-11-037168Budget
3129346.872024-10-0371213Actual
648770.002022-11-037167Budget
1661636.002023-09-037173Actual
3105444.382024-10-0371411Actual
812142.002023-01-047164Actual
436854.112022-09-037128Actual
3229734.802024-11-0271112Actual
3061737.002024-10-037136Actual
741240.002022-12-047156Budget
26355123.812024-06-027168Actual
161160.002022-07-047116Budget
3002048.632024-09-0271112Actual
2644411.402024-06-0271211Actual
36144158.002025-03-047115Actual
240730.002022-08-047173Budget
37294176.002025-04-037115Actual
3126627.572024-10-0371113Actual
32506205.002024-12-037113Actual
2339323.102024-03-0371411Actual
826180.002023-01-047165Budget
848720.002023-01-047146Actual
36588123.812025-03-047168Actual
2290134.002024-03-037116Actual
3241657.392024-11-0271213Actual
180240.002022-07-047156Budget
1062525.002023-03-047126Actual
28572148.052024-08-037118Actual
3787832.672025-04-0371411Actual
15730.002022-06-037173Budget
2275046.002024-03-037164Actual
73550.002022-06-037166Budget
239338.002024-04-027126Actual
2439517.782024-04-0271411Actual
2608229.002024-06-027146Actual
3259829.002024-12-037173Actual
1935615.652023-11-0371411Actual
932480.002023-02-017115Budget
23098117.002024-03-037117Actual
2901355.642024-08-0371113Actual
3557944.382025-02-0171411Actual
1894629.002023-11-037146Actual
2892110.332024-08-0371212Actual
1307960.002023-05-047166Budget
18594105.002023-11-037163Actual
918555.002023-02-017114Actual
3573110.002022-09-037114Budget
170870.002022-07-047136Budget
3779660.332025-04-0371111Actual
338560.002022-09-037113Budget
27420220.782024-07-037118Actual
522241.002022-10-047166Actual
34253126.842025-01-037128Actual
3569742.252025-02-0171112Actual
1389130.002023-06-037146Actual
33101220.782024-12-037118Actual
3738742.002025-04-037116Actual
385059.002022-09-037116Actual
34344109.272025-01-0371111Actual
3584392.482025-02-0171213Actual

Generated 2025-07-03 05:50:55.100 UTC