[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1015   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002024-12-217156Actual
29164109.002024-07-227163Actual
1096493.002023-01-217167Actual
563044.002022-09-227113Actual
2103020.002023-11-237156Actual
1794222.002023-08-237146Actual
2872015.652024-06-2271211Actual
37737158.662025-02-207168Actual
26234140.002024-04-217167Actual
2996165.652024-07-2271611Actual
2838924.002024-06-227156Actual
27977107.002024-06-227113Actual
511820.002022-08-237146Actual
330450.002022-06-237168Budget
14514109.002023-05-237113Actual
3117428.422024-08-2271212Actual
1504978.002023-05-237167Actual
3445315.652024-11-2271511Actual
3782411.402025-02-2071211Actual
334238.212024-10-2271212Actual
1732217.782023-07-2371411Actual
1096380.002023-01-217167Budget
3738742.002025-02-207116Actual
450644.002022-08-237113Actual
1906185.002023-09-227117Actual
2038414.592023-10-2371411Actual
32719131.002024-10-227115Actual
2842149.002024-06-227166Actual
25689137.002024-04-217113Actual
27768.002022-06-237126Actual
2186547.002023-12-217165Actual
1994836.002023-10-237136Actual
203308.212023-10-2371211Actual
17556124.002023-08-237113Actual
164093.952023-06-2371112Actual
3926855.642025-03-2371113Actual
175432.002022-05-237146Actual
6569137.452022-09-227118Actual
3897534.802025-03-2371211Actual
18560145.002023-09-227113Actual
1786154.002023-08-237116Actual
1865218.002023-09-227173Actual
839040.002022-11-237126Budget
450760.002022-08-237113Budget
2949156.002024-07-227136Actual
14104107.142023-04-227118Actual
984530.002022-12-217167Actual
2548628.422024-03-2271611Actual
3552534.802024-12-2171211Actual
464414.002022-08-237173Actual
2499030.002024-03-227136Actual
235426.082024-01-2171612Actual
1394929.002023-04-227166Actual
38265127.002025-03-237163Actual
255455.012024-03-2271112Actual
1712099.572023-07-237118Actual
2339323.102024-01-2171411Actual
881364.722022-11-237118Actual
2655824.162024-04-2171611Actual
305760.002022-06-237117Actual
1552691.002023-06-237163Actual
5819110.002022-09-227114Budget
3428582.902024-11-227168Actual
530390.002022-08-237117Budget
2507443.002024-03-227166Actual
1241846.002023-03-237163Actual
746950.002022-10-237166Budget
13160104.002023-03-237117Actual
2671027.572024-04-2171113Actual
3684639.062025-01-2171112Actual
394747.002022-07-237136Actual
3844491.002025-03-237115Actual
741112.002022-10-237156Actual
2691949.002024-05-227173Actual
1082460.002023-01-217166Budget
1534322.042023-05-2371611Actual
3212522.042024-09-2171211Actual
642790.002022-09-227117Budget
2263091.002024-01-217163Actual
1561255.002023-06-237114Actual
226839.002022-06-237113Actual
2425470.782024-02-207168Actual
714070.002022-10-237165Actual
371490.002022-07-237115Budget
1815088.962023-08-237118Actual
87549.002022-04-227167Actual
30759136.002024-08-227117Actual
3147429.002024-09-217173Actual

Generated 2025-05-22 15:16:24.248 UTC