[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1017   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-1471311Actual
950818.002023-01-127126Actual
186020.002022-06-147166Actual
37704141.992025-03-147128Actual
2975482.902024-08-137128Actual
33877137.002024-12-147165Actual
251036.002022-07-157164Actual
554950.002022-09-147168Budget
834270.002022-12-157116Budget
2501616.002024-04-137146Actual
726913.002022-11-147126Actual
3779660.332025-03-1471111Actual
1826935.872023-09-1471111Actual
3215227.362024-10-1371311Actual
2095011.002023-12-157126Actual
595890.002022-10-147115Budget
1076717.002023-02-127156Actual
34690.002022-05-147115Budget
1090578.002023-02-127117Actual
2723721.002024-06-137156Actual
3744280.002025-03-147136Actual
10301110.002023-02-127114Budget
30410152.002024-09-137164Actual
38385114.002025-04-147164Actual
2398722.002024-03-137146Actual
26355123.812024-05-137168Actual
175550.002022-06-147146Budget
27768.002022-07-157126Actual
1389130.002023-05-147146Actual
1189212.002023-03-147156Actual
16524136.002023-08-147113Actual
180114.002022-06-147156Actual
205110.002022-05-147114Budget
1466653.002023-06-147164Actual
2123879.872023-12-157128Actual
516513.002022-09-147156Actual
2996165.652024-08-1371611Actual
1371586.002023-05-147115Actual
1381043.002023-05-147116Actual
32038110.172024-10-137168Actual
3717329.002025-03-147173Actual
1217090.002023-03-147118Budget
3581632.832025-01-1271113Actual
1590533.002023-07-157156Actual
3437213.532024-12-1471211Actual
138970.002022-06-147164Budget
3572525.232025-01-1271212Actual
1570579.002023-07-157115Actual
965240.002023-01-127156Budget
549138.962022-09-147128Actual
2869268.852024-07-1471111Actual
1161980.002023-03-147165Budget
801530.002022-12-157173Budget
464540.002022-09-147173Budget
324750.002022-07-157128Budget
1938310.332023-10-1471511Actual
226839.002022-07-157113Actual
834353.002022-12-157116Actual
681440.002022-11-147163Actual
3511422.002025-01-127126Actual
1569.002022-05-147173Actual
997554.112023-01-127128Actual
1017232.002023-02-127163Actual
938080.002023-01-127165Budget
779640.002022-11-147168Budget
2384753.002024-03-137165Actual
235426.082024-02-1271612Actual
27977107.002024-07-147113Actual
3176932.002024-10-137146Actual
229288.002024-02-127126Actual
266516.082024-05-1371612Actual
3404332.002024-12-147156Actual
212849.572022-06-147128Actual
1759085.002023-09-147163Actual
522241.002022-09-147166Actual
2336619.912024-02-1271311Actual
2000015.002023-11-147156Actual
736540.002022-11-147146Budget
3061737.002024-09-137136Actual
311735.002022-07-157167Actual
324641.992022-07-157128Actual
1877270.002023-10-147115Actual
1249830.002023-04-147173Budget
19622114.002023-11-147163Actual
2499030.002024-04-137136Actual
11045141.992023-02-127118Actual

Generated 2025-06-13 09:06:20.942 UTC