[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 922   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-1671511Actual
385160.002022-08-167116Budget
34253126.842024-12-167128Actual
700180.002022-11-167164Budget
806280.002022-12-177114Budget
2192439.002024-01-147116Actual
681440.002022-11-167163Actual
965240.002023-01-147156Budget
24194160.182024-03-157118Actual
2238825.232024-01-1471311Actual
2872015.652024-07-1671211Actual
18594105.002023-10-167163Actual
2141225.232023-12-1771411Actual
311870.002022-07-177167Budget
1209080.002023-03-167167Budget
152566.082023-06-1671211Actual
2215578.002024-01-147167Actual
3867652.002025-04-167166Actual
1003338.962023-01-147168Actual
1764823.002023-09-167173Actual
2233322.042024-01-1471111Actual
399540.002022-08-167146Budget
3761793.002025-03-167167Actual
1072029.002023-02-147146Actual
27361101.002024-06-157167Actual
3029068.002024-09-157163Actual
170870.002022-06-167136Budget
1371586.002023-05-167115Actual
259148.002022-07-177115Actual
700056.002022-11-167164Actual
1287740.002023-04-167126Budget
138970.002022-06-167164Budget
1794222.002023-09-167146Actual
3519418.002025-01-147156Actual
1129160.002023-03-167163Budget
3900239.062025-04-1671311Actual
1321980.002023-04-167167Budget
634627.002022-10-167166Actual
3543879.872025-01-147168Actual
143995.012023-05-1671112Actual
1194960.002023-03-167166Budget
3064332.002024-09-157146Actual
2224288.962024-01-147128Actual
2655824.162024-05-1571611Actual
288019.272024-07-1671511Actual
1821082.902023-09-167168Actual
1161980.002023-03-167165Budget
2673757.392024-05-1571213Actual
154023.952023-06-1671112Actual
708170.002022-11-167115Actual
25132109.002024-04-157117Actual
1434014.592023-05-1671611Actual
2943639.002024-08-157116Actual
516513.002022-09-167156Actual
226839.002022-07-177113Actual
3684639.062025-02-1471112Actual
1179880.002023-03-167136Budget
164093.952023-07-1771112Actual
3002048.632024-08-1571112Actual
2186547.002024-01-147165Actual
38265127.002025-04-167163Actual
174987.142023-08-1671612Actual
2922229.002024-08-157173Actual
1413279.872023-05-167128Actual
1791652.002023-09-167136Actual
12688100.002023-04-167115Budget
1732217.782023-08-1671411Actual
22121100.002024-01-147117Actual
1626311.402023-07-1771311Actual
410047.002022-08-167166Actual
2295666.002024-02-147136Actual
1655891.002023-08-167163Actual
2431331.612024-03-1571111Actual
36527248.062025-02-147118Actual
3097259.272024-09-1571111Actual
2073883.002023-12-177114Actual
120350.002022-06-167163Budget
3141668.002024-10-157163Actual
3254076.002024-11-157163Actual
34690.002022-05-167115Budget
3168870.002024-10-157116Actual
1096493.002023-02-147167Actual
87549.002022-05-167167Actual
1941529.482023-10-1671611Actual
2271699.002024-02-147114Actual
3926855.642025-04-1671113Actual
746950.002022-11-167166Budget
563044.002022-10-167113Actual
30913141.992024-09-157168Actual
3132492.482024-09-1571613Actual
3623760.002025-02-147116Actual
3286748.002024-11-157136Actual
27977107.002024-07-167113Actual
2833780.002024-07-167136Actual
14009130.002023-05-167117Actual
1654.002022-05-167113Actual
212950.002022-06-167128Budget
11559100.002023-03-167115Budget
614640.002022-10-167126Budget
1466653.002023-06-167164Actual
35318101.002025-01-147167Actual
549138.962022-09-167128Actual
681550.002022-11-167163Budget
1688566.002023-08-167136Actual
100750.002022-05-167128Budget
3675615.652025-02-1471511Actual
80149.002022-12-177173Actual
1835122.042023-09-1671411Actual
1974154.002023-11-167164Actual
1770.002022-05-167113Budget
24630175.002024-04-157113Actual
731759.002022-11-167136Actual
87670.002022-05-167167Budget
3147429.002024-10-157173Actual
3670253.952025-02-1471311Actual
26861117.002024-06-157163Actual
3905611.402025-04-1671511Actual
239338.002024-03-157126Actual
25811128.002024-05-157114Actual
3667544.382025-02-1471211Actual
2584566.002024-05-157164Actual
161047.002022-06-167116Actual
2398722.002024-03-157146Actual
1394929.002023-05-167166Actual
1906185.002023-10-167117Actual
2339323.102024-02-1471411Actual
1287618.002023-04-167126Actual
2713039.002024-06-157116Actual
2103020.002023-12-177156Actual
2401322.002024-03-157156Actual
371490.002022-08-167115Budget
324641.992022-07-177128Actual
38351123.002025-04-167114Actual
502340.002022-09-167126Budget
2331135.872024-02-1471111Actual
3782411.402025-03-1671211Actual
569150.002022-10-167163Budget
1147993.002023-03-167164Actual
338430.002022-08-167113Actual
2127149.572023-12-177168Actual
1184440.002023-03-167146Actual
950818.002023-01-147126Actual
1025330.002023-02-147173Budget
34564.002022-05-167115Actual
1391722.002023-05-167156Actual
344550.002022-08-167163Budget
1057780.002023-02-147116Budget
3100017.782024-09-1571211Actual
12547110.002023-04-167114Budget
3345677.362024-11-1571612Actual
2147223.102023-12-1771611Actual
81890.002022-05-167117Budget
2372076.002024-03-157114Actual
722170.002022-11-167116Budget
3502890.002025-01-147165Actual
483490.002022-09-167115Budget
20499.002022-05-167114Actual
511820.002022-09-167146Actual
1573944.002023-07-177165Actual
569032.002022-10-167163Actual
3859256.002025-04-167136Actual

Generated 2025-06-15 12:56:29.916 UTC