[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-07-077118Actual
3584392.482025-02-0471213Actual
1534322.042023-07-0771611Actual
2676981.962024-06-0571613Actual
746950.002022-12-077166Budget
29726205.632024-09-057118Actual
3508732.002025-02-047116Actual
1655891.002023-09-067163Actual
12547110.002023-05-077114Budget
27919110.032024-07-0671613Actual
806360.002023-01-077114Actual
2691949.002024-07-067173Actual
22121100.002024-02-047117Actual
464414.002022-10-077173Actual
536142.002022-10-077167Actual
2203113.002024-02-047156Actual
1202952.002023-04-067117Actual
34564.002022-06-067115Actual
1340860.172023-05-077168Actual
29164109.002024-09-057163Actual
2943639.002024-09-057116Actual
1254685.002023-05-077114Actual
1693722.002023-09-067156Actual
1579833.002023-08-077116Actual
2035713.532023-12-0771311Actual
32038110.172024-11-057168Actual
3885582.902025-05-077128Actual
450760.002022-10-077113Budget
1894629.002023-11-067146Actual
656890.002022-11-067118Budget
27361101.002024-07-067167Actual
100750.002022-06-067128Budget
13160104.002023-05-077117Actual
120350.002022-07-077163Budget
389823.002022-09-067126Actual
3168870.002024-11-057116Actual
26295166.242024-06-057118Actual
1321980.002023-05-077167Budget
3805789.062025-04-0671612Actual
36144158.002025-03-077115Actual
2647122.042024-06-0571311Actual
2895467.782024-08-0671612Actual
530464.002022-10-077117Actual
174411.822023-09-0671112Actual
3407433.002025-01-067166Actual
1049580.002023-03-077165Budget
282539.002022-08-077136Actual
694380.002022-12-077114Budget
3572525.232025-02-0471212Actual
955780.002023-02-047136Budget
1983447.002023-12-077165Actual
376940.002022-09-067165Actual
530390.002022-10-077117Budget
3454569.912025-01-0671112Actual
212950.002022-07-077128Budget
1729522.042023-09-0671311Actual
978880.002023-02-047117Actual
3897534.802025-05-0771211Actual
3675615.652025-03-0771511Actual
32626148.002024-12-067114Actual
3917622.042025-05-0771212Actual
2331135.872024-03-0671111Actual
3066918.002024-10-067156Actual
3587592.482025-02-0471613Actual
32719131.002024-12-067115Actual
3696546.872025-03-0771113Actual
29284114.002024-09-057164Actual
3522648.002025-02-047166Actual
1463366.002023-07-077114Actual
20183158.662023-12-077118Actual
48631.002022-06-067116Actual
1780268.002023-10-077165Actual
297642.002022-08-077166Actual
32660109.002024-12-067164Actual
1522825.232023-07-0771111Actual
3799644.382025-04-0671112Actual
3330322.042024-12-0671411Actual
614718.002022-11-067126Actual
960526.002023-02-047146Actual
2472218.002024-05-067173Actual
820256.002023-01-077115Actual
853429.002023-01-077156Actual
1067480.002023-03-077136Budget
23600166.002024-04-057113Actual
36555107.142025-03-077128Actual
1835122.042023-10-0771411Actual
1573944.002023-08-077165Actual
3861827.002025-05-077146Actual
522360.002022-10-077166Budget
2707164.002024-07-067165Actual
28633138.962024-08-067168Actual
251170.002022-08-077164Budget
3244864.412024-11-0571613Actual
170759.002022-07-077136Actual
3856424.002025-05-077126Actual
2241523.102024-02-0471411Actual
1484522.002023-07-077126Actual
2842149.002024-08-067166Actual
3176932.002024-11-057146Actual
2141225.232024-01-0771411Actual
3900239.062025-05-0771311Actual
3198122.302022-08-077118Actual
2336619.912024-03-0671311Actual
516513.002022-10-077156Actual
205608.212023-12-0771612Actual
1585330.002023-08-077136Actual
812080.002023-01-077164Budget
389940.002022-09-067126Budget
410160.002022-09-067166Budget
184703.952023-10-0771112Actual
1968052.002023-12-077173Actual
1129160.002023-04-067163Budget
34690.002022-06-067115Budget
259148.002022-08-077115Actual
965110.002023-02-047156Actual
1090578.002023-03-077117Actual
1307960.002023-05-077166Budget
826180.002023-01-077165Budget
873180.002023-01-077167Budget
3684639.062025-03-0771112Actual
27768.002022-08-077126Actual
35318101.002025-02-047167Actual
1292651.002023-05-077136Actual
2478354.002024-05-067164Actual
619565.002022-11-067136Actual
287223.002022-08-077146Actual
3283920.002024-12-067126Actual
1776861.002023-10-077115Actual
68958.002022-12-077173Actual
648856.002022-11-067167Actual
2439517.782024-04-0571411Actual
1072029.002023-03-077146Actual
19589195.002023-12-077113Actual
1886525.002023-11-067116Actual
338560.002022-09-067113Budget
2003235.002023-12-077166Actual
1221850.002023-04-067128Budget
1147993.002023-04-067164Actual
152960.002022-07-077165Actual
905750.002023-02-047163Budget
2534525.232024-05-0671111Actual
3817369.672025-04-0671613Actual
2951735.002024-09-057146Actual
3634424.002025-03-077156Actual
2828275.002024-08-067116Actual
26980114.002024-07-067164Actual

Generated 2025-07-06 10:41:43.425 UTC