[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1019   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-10-147115Actual
87670.002022-05-147167Budget
272960.002022-07-157116Budget
28011122.002024-07-147163Actual
3487329.002025-01-127173Actual
3885582.902025-04-147128Actual
2780156.082024-06-1371612Actual
2748160.172024-06-137168Actual
1552691.002023-07-157163Actual
3914848.632025-04-1471112Actual
2404443.002024-03-137166Actual
37115146.002025-03-147163Actual
173493.952023-08-1471511Actual
2390660.002024-03-137116Actual
2713039.002024-06-137116Actual
624340.002022-10-147146Budget
2548628.422024-04-1371611Actual
5819110.002022-10-147114Budget
3445315.652024-12-1471511Actual
1162052.002023-03-147165Actual
2600124.002024-05-137116Actual
899960.002023-01-127113Budget
3817369.672025-03-1471613Actual
2224288.962024-01-127128Actual
218731.382022-06-147168Actual
26200195.002024-05-137117Actual
1892039.002023-10-147136Actual
1487360.002023-06-147136Actual
226970.002022-07-157113Budget
15108108.662023-06-147118Actual
32719131.002024-11-137115Actual
418172.002022-08-147117Actual
507170.002022-09-147136Budget
277697.142024-06-1371212Actual
1057654.002023-02-127116Actual
259148.002022-07-157115Actual
20499.002022-05-147114Actual
208190.002022-06-147118Budget
853429.002022-12-157156Actual
19095104.002023-10-147167Actual
53416.002022-05-147126Actual
867290.002022-12-157117Budget
36468101.002025-02-127167Actual
820180.002022-12-157115Budget
3749428.002025-03-147156Actual
3254076.002024-11-137163Actual
13533100.002023-05-147163Actual
2271699.002024-02-127114Actual
955780.002023-01-127136Budget
377060.002022-08-147165Budget
203308.212023-11-1471211Actual
946170.002023-01-127116Budget
2830916.002024-07-147126Actual
946053.002023-01-127116Actual
1714855.632023-08-147128Actual
37584124.002025-03-147117Actual
2195115.002024-01-127126Actual
2608229.002024-05-137146Actual
736423.002022-11-147146Actual
30503103.002024-09-137165Actual
1170068.002023-03-147116Actual
432075.322022-08-147118Actual
569150.002022-10-147163Budget
2869268.852024-07-1471111Actual
3664797.572025-02-1271111Actual
3399143.002024-12-147136Actual
661750.002022-10-147128Budget
848640.002022-12-157146Budget
1292651.002023-04-147136Actual
389940.002022-08-147126Budget
22121100.002024-01-127117Actual
2987417.782024-08-1371211Actual
1340750.002023-04-147168Budget
14547114.002023-06-147163Actual
978790.002023-01-127117Budget
2071023.002023-12-157173Actual
2516693.002024-04-137167Actual
2759551.822024-06-1371311Actual
30410152.002024-09-137164Actual
164363.952023-07-1571212Actual
34781150.002025-01-127113Actual
1620834.802023-07-1571111Actual
28097172.002024-07-147114Actual
29633221.002024-08-137117Actual

Generated 2025-06-13 03:47:13.680 UTC