[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1018   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34781150.002024-12-217113Actual
1997419.002023-10-237146Actual
1307835.002023-03-237166Actual
2171220.002023-12-217173Actual
205032.892023-10-2371112Actual
2263091.002024-01-217163Actual
634627.002022-09-227166Actual
53416.002022-04-227126Actual
3472381.962024-11-2271613Actual
667549.572022-09-227168Actual
1729522.042023-07-2371311Actual
2806929.002024-06-227173Actual
848720.002022-11-237146Actual
3066918.002024-08-227156Actual
3445315.652024-11-2271511Actual
1738229.482023-07-2371611Actual
13533100.002023-04-227163Actual
2774166.722024-05-2271112Actual
1096493.002023-01-217167Actual
1076717.002023-01-217156Actual
2030239.062023-10-2371111Actual
2528669.262024-03-227168Actual
1221954.112023-02-207128Actual
38231107.002025-03-237113Actual
38351123.002025-03-237114Actual
2295666.002024-01-217136Actual
2439517.782024-02-2071411Actual
3215227.362024-09-2171311Actual
2499030.002024-03-227136Actual
1466653.002023-05-237164Actual
212950.002022-05-237128Budget
12829.002022-05-237173Actual
1362188.002023-04-227114Actual
3316279.872024-10-227168Actual
186020.002022-05-237166Actual
3428582.902024-11-227168Actual
1815088.962023-08-237118Actual
19589195.002023-10-237113Actual
2525369.262024-03-227128Actual
1626311.402023-06-2371311Actual
31918124.002024-09-217167Actual
731759.002022-10-237136Actual
801530.002022-11-237173Budget
1359336.002023-04-227173Actual
3487329.002024-12-217173Actual
2957552.002024-07-227166Actual
158256.002023-06-237126Actual
24630175.002024-03-227113Actual
2869268.852024-06-2271111Actual
1049580.002023-01-217165Budget
1208945.002023-02-207167Actual
1249830.002023-03-237173Budget
19154173.812023-09-227118Actual
3902965.652025-03-2371411Actual
2466478.002024-03-227163Actual
1025330.002023-01-217173Budget
357288.002022-07-237114Actual
27919110.032024-05-2271613Actual
1235880.002023-03-237113Budget
3543879.872024-12-217168Actual
2127149.572023-11-237168Actual
23132104.002024-01-217167Actual
787660.002022-11-237113Budget
245146.082024-02-2071112Actual
3327622.042024-10-2271311Actual
1492527.002023-05-237156Actual
22596156.002024-01-217113Actual
34253126.842024-11-227128Actual
29130176.002024-07-227113Actual
1030071.002023-01-217114Actual
424070.002022-07-237167Budget
264870.002022-06-237165Budget
1003440.002022-12-217168Budget
806360.002022-11-237114Actual
2828275.002024-06-227116Actual
423956.002022-07-237167Actual
114770.002022-05-237113Budget
2754087.992024-05-2271111Actual
106349.572022-04-227168Actual
609932.002022-09-227116Actual
3752646.002025-02-207166Actual
834270.002022-11-237116Budget
25132109.002024-03-227117Actual
394747.002022-07-237136Actual
1693722.002023-07-237156Actual

Generated 2025-05-22 19:17:46.297 UTC