[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-03-0471211Actual
843980.002023-01-057136Budget
489460.002022-10-057165Budget
305890.002022-08-057117Budget
1011580.002023-03-057113Budget
1301925.002023-05-057156Actual
1076840.002023-03-057156Budget
950940.002023-02-027126Budget
773623.812022-12-057128Actual
334238.212024-12-0471212Actual
1729522.042023-09-0471311Actual
2632382.902024-06-037128Actual
14043117.002023-06-047167Actual
23634105.002024-04-037163Actual
205608.212023-12-0571612Actual
3407433.002025-01-047166Actual
1780268.002023-10-057165Actual
2071023.002024-01-057173Actual
1241846.002023-05-057163Actual
226970.002022-08-057113Budget
3384482.002025-01-047115Actual
1992015.002023-12-057126Actual
3508732.002025-02-027116Actual
2466478.002024-05-047163Actual
182976.082023-10-0571211Actual
25132109.002024-05-047117Actual
3637627.002025-03-057166Actual
1835122.042023-10-0571411Actual
1994836.002023-12-057136Actual
859136.002023-01-057166Actual
1989329.002023-12-057116Actual
3399143.002025-01-047136Actual
577116.002022-11-047173Actual
918480.002023-02-027114Budget
147090.002022-07-057115Budget
634627.002022-11-047166Actual
161047.002022-07-057116Actual
3070144.002024-10-047166Actual
1365476.002023-06-047164Actual
2744895.022024-07-047128Actual
2077251.002024-01-057164Actual
834353.002023-01-057116Actual
3664797.572025-03-0571111Actual
186020.002022-07-057166Actual
3817369.672025-04-0471613Actual
3690683.742025-03-0571612Actual
1109348.052023-03-057128Actual
2836350.002024-08-047146Actual
240730.002022-08-057173Budget
1386533.002023-06-047136Actual
4693110.002022-10-057114Budget
32719131.002024-12-047115Actual
194742.892023-11-0471112Actual
2762253.952024-07-0471411Actual
282539.002022-08-057136Actual
2290134.002024-03-047116Actual
30503103.002024-10-047165Actual
195316.082023-11-0471612Actual
1221954.112023-04-047128Actual
11418110.002023-04-047114Budget
1475947.002023-07-057165Actual
609860.002022-11-047116Budget
203308.212023-12-0571211Actual
404230.002022-09-047156Budget
694380.002022-12-057114Budget
3129346.872024-10-0471213Actual
812080.002023-01-057164Budget
3572525.232025-02-0271212Actual
28189122.002024-08-047115Actual
31382193.002024-11-037113Actual
410160.002022-09-047166Budget
689430.002022-12-057173Budget
1334950.002023-05-057128Budget

Generated 2025-07-04 16:11:16.437 UTC