[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1013   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249913.002023-04-147173Actual
12688100.002023-04-147115Budget
768980.002022-11-147118Budget
511820.002022-09-147146Actual
36085152.002025-02-127164Actual
27919110.032024-06-1371613Actual
255455.012024-04-1371112Actual
1796820.002023-09-147156Actual
215316.082023-12-1571112Actual
1430819.912023-05-1471411Actual
205302.892023-11-1471212Actual
1428125.232023-05-1471311Actual
839040.002022-12-157126Budget
1209080.002023-03-147167Budget
33009154.002024-11-137117Actual
7688107.142022-11-147118Actual
2682798.002024-06-137113Actual
2608229.002024-05-137146Actual
544296.542022-09-147118Actual
3888895.022025-04-147168Actual
173493.952023-08-1471511Actual
483490.002022-09-147115Budget
144262.892023-05-1471212Actual
681550.002022-11-147163Budget
2813093.002024-07-147164Actual
1389130.002023-05-147146Actual
245723.952024-03-1371612Actual
87549.002022-05-147167Actual
1413279.872023-05-147128Actual
614640.002022-10-147126Budget
100750.002022-05-147128Budget
249626.002024-04-137126Actual
3859256.002025-04-147136Actual
91379.002023-01-127173Actual
2280964.002024-02-127115Actual
3926855.642025-04-1471113Actual
2830916.002024-07-147126Actual
13160104.002023-04-147117Actual
34781150.002025-01-127113Actual
100637.452022-05-147128Actual
1484522.002023-06-147126Actual
26234140.002024-05-137167Actual
36588123.812025-02-127168Actual
33101220.782024-11-137118Actual
2206349.002024-01-127166Actual
3182739.002024-10-137166Actual
2165478.002024-01-127163Actual
2436813.532024-03-1371311Actual
3811662.662025-03-1471113Actual
3629268.002025-02-127136Actual
15015156.002023-06-147117Actual
205110.002022-05-147114Budget
661750.002022-10-147128Budget
507229.002022-09-147136Actual
1522825.232023-06-1471111Actual
38351123.002025-04-147114Actual
2086488.002023-12-157165Actual
3070144.002024-09-137166Actual
3902965.652025-04-1471411Actual
2375451.002024-03-137164Actual
2123879.872023-12-157128Actual
2501616.002024-04-137146Actual
563044.002022-10-147113Actual
2171220.002024-01-127173Actual
29040138.102024-07-1471213Actual
3905611.402025-04-1471511Actual
3779660.332025-03-1471111Actual
297642.002022-07-157166Actual
3908952.892025-04-1471611Actual
3233066.722024-10-1371612Actual
34253126.842024-12-147128Actual
23132104.002024-02-127167Actual
3372344.002024-12-147173Actual
2946318.002024-08-137126Actual
3717329.002025-03-147173Actual
218850.002022-06-147168Budget
1227850.002023-03-147168Budget
536270.002022-09-147167Budget
970750.002023-01-127166Budget
1334855.632023-04-147128Actual
2786046.872024-06-1371113Actual
3472381.962024-12-1471613Actual
3056246.002024-09-137116Actual
180114.002022-06-147156Actual
3805789.062025-03-1471612Actual
1868059.002023-10-147114Actual
14514109.002023-06-147113Actual
1011457.002023-02-127113Actual
410160.002022-08-147166Budget
264870.002022-07-157165Budget

Generated 2025-06-14 00:55:52.607 UTC