[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1003   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-05-137114Actual
34781150.002025-01-117113Actual
185029.272023-09-1371612Actual
226970.002022-07-147113Budget
3283920.002024-11-127126Actual
3238934.592024-10-1271113Actual
418172.002022-08-137117Actual
1241960.002023-04-137163Budget
3522648.002025-01-117166Actual
834353.002022-12-147116Actual
377060.002022-08-137165Budget
174682.892023-08-1371212Actual
146990.002022-06-137115Actual
905750.002023-01-117163Budget
2649822.042024-05-1271411Actual
3324944.382024-11-1271211Actual
2501616.002024-04-127146Actual
1067376.002023-02-117136Actual
33751140.002024-12-137114Actual
29284114.002024-08-127164Actual
19589195.002023-11-137113Actual
3623760.002025-02-117116Actual
1174840.002023-03-137126Budget
1227850.002023-03-137168Budget
595772.002022-10-137115Actual
418290.002022-08-137117Budget
713980.002022-11-137165Budget
25225108.662024-04-127118Actual
38385114.002025-04-137164Actual
3168870.002024-10-127116Actual
5819110.002022-10-137114Budget
1331110.002022-06-137114Budget
3900239.062025-04-1371311Actual
497560.002022-09-137116Budget
272832.002022-07-147116Actual
918480.002023-01-117114Budget
2874753.952024-07-1371311Actual
1724022.042023-08-1371111Actual
867164.002022-12-147117Actual
624340.002022-10-137146Budget
1868059.002023-10-137114Actual
1626311.402023-07-1471311Actual
3867652.002025-04-137166Actual
324750.002022-07-147128Budget
681440.002022-11-137163Actual
3114649.702024-09-1271112Actual
152960.002022-06-137165Actual
3428582.902024-12-137168Actual
35966114.002025-02-117163Actual
266186.082024-05-1271112Actual
63150.002022-05-137146Budget
3061737.002024-09-127136Actual
1003338.962023-01-117168Actual
3174340.002024-10-127136Actual
34132221.002024-12-137117Actual
35757111.402025-01-1171612Actual
2183286.002024-01-117115Actual
30852296.542024-09-127118Actual
1202952.002023-03-137117Actual
700180.002022-11-137164Budget
1770968.002023-09-137164Actual
2966778.002024-08-127167Actual
33101220.782024-11-127118Actual
14547114.002023-06-137163Actual
2975482.902024-08-127128Actual
389823.002022-08-137126Actual
33877137.002024-12-137165Actual
826263.002022-12-147165Actual
3066918.002024-09-127156Actual
15730.002022-05-137173Budget
1227748.052023-03-137168Actual
1992015.002023-11-137126Actual
667650.002022-10-137168Budget
23600166.002024-03-127113Actual
26861117.002024-06-127163Actual
218731.382022-06-137168Actual
634760.002022-10-137166Budget
23132104.002024-02-117167Actual
13499195.002023-05-137113Actual
2605641.002024-05-127136Actual
133099.002022-06-137114Actual
34166128.002024-12-137167Actual
3029068.002024-09-127163Actual
1764823.002023-09-137173Actual
1322045.002023-04-137167Actual
21151104.002023-12-147167Actual
2171220.002024-01-117173Actual
1788813.002023-09-137126Actual
997554.112023-01-117128Actual
694380.002022-11-137114Budget
609860.002022-10-137116Budget
33631205.002024-12-137113Actual
3198122.302022-07-147118Actual
3555244.382025-01-1171311Actual
2954321.002024-08-127156Actual
34225128.362024-12-137118Actual
1049691.002023-02-117165Actual
251036.002022-07-147164Actual
24630175.002024-04-127113Actual
2548628.422024-04-1271611Actual

Generated 2025-06-13 02:07:31.910 UTC