[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 962   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-037116Budget
2372076.002024-03-047114Actual
37081215.002025-03-057113Actual
2300826.002024-02-037156Actual
344550.002022-08-057163Budget
161160.002022-06-057116Budget
881280.002022-12-067118Budget
3814392.482025-03-0571213Actual
3672944.382025-02-0371411Actual
614718.002022-10-057126Actual
3283920.002024-11-047126Actual
984680.002023-01-037167Budget
1189140.002023-03-057156Budget
1072029.002023-02-037146Actual
1241846.002023-04-057163Actual
3442649.702024-12-0571411Actual
410160.002022-08-057166Budget
2455110.002022-07-067114Budget
1805785.002023-09-057117Actual
502214.002022-09-057126Actual
245455.002022-07-067114Actual
848640.002022-12-067146Budget
1738229.482023-08-0571611Actual
960440.002023-01-037146Budget
2413570.002024-03-047167Actual
2874753.952024-07-0571311Actual
1428125.232023-05-0571311Actual
175432.002022-06-057146Actual
3908952.892025-04-0571611Actual
624340.002022-10-057146Budget
13159100.002023-04-057117Budget
1297235.002023-04-057146Actual
2041113.532023-11-0571511Actual
1249913.002023-04-057173Actual
226970.002022-07-067113Budget
31595176.002024-10-047115Actual
2425470.782024-03-047168Actual
2381370.002024-03-047115Actual
1011457.002023-02-037113Actual
1489916.002023-06-057146Actual
2227448.052024-01-037168Actual
1179776.002023-03-057136Actual
1096493.002023-02-037167Actual
1365476.002023-05-057164Actual
2065293.002023-12-067163Actual
29040138.102024-07-0571213Actual
203308.212023-11-0571211Actual
418172.002022-08-057117Actual
609932.002022-10-057116Actual
48631.002022-05-057116Actual
264870.002022-07-067165Budget
2396130.002024-03-047136Actual
205302.892023-11-0571212Actual
195012.892023-10-0571212Actual
2083188.002023-12-067115Actual
760880.002022-11-057167Budget
3905611.402025-04-0571511Actual
1472575.002023-06-057115Actual
2466478.002024-04-047163Actual
806280.002022-12-067114Budget
489349.002022-09-057165Actual
29787123.812024-08-047168Actual
2284288.002024-02-037165Actual
1906185.002023-10-057117Actual
549050.002022-09-057128Budget
7550.002022-05-057163Budget
25225108.662024-04-047118Actual
208085.932022-06-057118Actual
530464.002022-09-057117Actual
34994122.002025-01-037115Actual
3900239.062025-04-0571311Actual
1635025.232023-07-0671611Actual
746950.002022-11-057166Budget
3324944.382024-11-0471211Actual
2889358.212024-07-0571112Actual
133099.002022-06-057114Actual
2937776.002024-08-047165Actual
2127149.572023-12-067168Actual
1726814.592023-08-0571211Actual
3126627.572024-09-0471113Actual
1835122.042023-09-0571411Actual
63150.002022-05-057146Budget
4692120.002022-09-057114Actual
33042152.002024-11-047167Actual
3664797.572025-02-0371111Actual
3749428.002025-03-057156Actual
40470.002022-05-057165Budget
37328106.002025-03-057165Actual
1062525.002023-02-037126Actual
1340860.172023-04-057168Actual
29164109.002024-08-047163Actual
667549.572022-10-057168Actual
27420220.782024-06-047118Actual
619670.002022-10-057136Budget
3466564.412024-12-0571113Actual
2528669.262024-04-047168Actual
3327622.042024-11-0471311Actual
746835.002022-11-057166Actual
569150.002022-10-057163Budget
1776861.002023-09-057115Actual
2241523.102024-01-0371411Actual
1732217.782023-08-0571411Actual
2295666.002024-02-037136Actual
536270.002022-09-057167Budget
3572525.232025-01-0371212Actual
146990.002022-06-057115Actual
891840.002022-12-067168Budget
170759.002022-06-057136Actual
3637627.002025-02-037166Actual
2195115.002024-01-037126Actual
2504218.002024-04-047156Actual
1274754.002023-04-057165Actual
1826935.872023-09-0571111Actual
3469246.872024-12-0571213Actual
1796820.002023-09-057156Actual
3894797.572025-04-0571111Actual
25689137.002024-05-047113Actual
15730.002022-05-057173Budget
1194853.002023-03-057166Actual
264740.002022-07-067165Actual
1832417.782023-09-0571311Actual
812080.002022-12-067164Budget
3295146.002024-11-047166Actual
3617877.002025-02-037165Actual
2238825.232024-01-0371311Actual
1599578.002023-07-067117Actual
2439517.782024-03-0471411Actual
3008158.212024-08-0471612Actual
1481834.002023-06-057116Actual
1693722.002023-08-057156Actual
731759.002022-11-057136Actual
399540.002022-08-057146Budget
1082535.002023-02-037166Actual
205032.892023-11-0571112Actual
1307960.002023-04-057166Budget
194742.892023-10-0571112Actual
385059.002022-08-057116Actual
33221109.272024-11-0471111Actual
34935135.002025-01-037164Actual
14104107.142023-05-057118Actual
1466653.002023-06-057164Actual

Generated 2025-06-04 06:06:48.260 UTC