[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-07-2371611Actual
1841119.912023-08-2471611Actual
352540.002022-07-247173Budget
2133022.042023-11-2471111Actual
3702392.482025-01-2271613Actual
80149.002022-11-247173Actual
15492187.002023-06-247113Actual
3324944.382024-10-2371211Actual
1593726.002023-06-247166Actual
806360.002022-11-247114Actual
1062440.002023-01-227126Budget
28223106.002024-06-237165Actual
376940.002022-07-247165Actual
2105925.002023-11-247166Actual
779640.002022-10-247168Budget
3460666.722024-11-2371612Actual
2097846.002023-11-247136Actual
1322045.002023-03-247167Actual
3014046.872024-07-2371113Actual
760772.002022-10-247167Actual
581860.002022-09-237114Actual
1585330.002023-06-247136Actual
27420220.782024-05-237118Actual
120350.002022-05-247163Budget
33042152.002024-10-237167Actual
489349.002022-08-247165Actual
37676166.242025-02-217118Actual
483490.002022-08-247115Budget
239338.002024-02-217126Actual
2966778.002024-07-237167Actual
1331110.002022-05-247114Budget
2238825.232023-12-2271311Actual
114770.002022-05-247113Budget
3241657.392024-09-2271213Actual
2331135.872024-01-2271111Actual
305760.002022-06-247117Actual
2244725.232023-12-2271611Actual
363235.002022-07-247164Actual
32506205.002024-10-237113Actual
3623760.002025-01-227116Actual
20183158.662023-10-247118Actual
12829.002022-05-247173Actual
394747.002022-07-247136Actual
152960.002022-05-247165Actual
424070.002022-07-247167Budget
1209080.002023-02-217167Budget
3687412.462025-01-2271212Actual
436854.112022-07-247128Actual
1835122.042023-08-2471411Actual
1123376.002023-02-217113Actual
937949.002022-12-227165Actual
30469114.002024-08-237115Actual
1463366.002023-05-247114Actual
3469246.872024-11-2371213Actual
787660.002022-11-247113Budget
170870.002022-05-247136Budget
73550.002022-04-237166Budget
3345677.362024-10-2371612Actual
200070.002022-05-247167Budget
175432.002022-05-247146Actual
768980.002022-10-247118Budget
549138.962022-08-247128Actual
235426.082024-01-2271612Actual
1718169.262023-07-247168Actual
2268831.002024-01-227173Actual
1287740.002023-03-247126Budget
218850.002022-05-247168Budget
28600110.172024-06-237128Actual
1968052.002023-10-247173Actual
1688566.002023-07-247136Actual
1573944.002023-06-247165Actual
544390.002022-08-247118Budget
3664797.572025-01-2271111Actual
984530.002022-12-227167Actual
182976.082023-08-2471211Actual
2984668.852024-07-2371111Actual
1082535.002023-01-227166Actual
26234140.002024-04-227167Actual
1359336.002023-04-237173Actual
2759551.822024-05-2371311Actual
3281253.002024-10-237116Actual
913630.002022-12-227173Budget
23132104.002024-01-227167Actual
3070144.002024-08-237166Actual
2838924.002024-06-237156Actual
4692120.002022-08-247114Actual
1129036.002023-02-217163Actual
3502890.002024-12-227165Actual
175550.002022-05-247146Budget
3215227.362024-09-2271311Actual
249626.002024-03-237126Actual
10440104.002023-01-227115Actual
3617877.002025-01-227165Actual
2372076.002024-02-217114Actual
713980.002022-10-247165Budget
1030071.002023-01-227114Actual
1558431.002023-06-247173Actual
3466564.412024-11-2371113Actual
158256.002023-06-247126Actual
24194160.182024-02-217118Actual
3445315.652024-11-2371511Actual
2713039.002024-05-237116Actual

Generated 2025-05-23 08:24:57.408 UTC