[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 964   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-10-157167Actual
152960.002022-06-167165Actual
3522648.002025-01-147166Actual
144566.082023-05-1671612Actual
208085.932022-06-167118Actual
754950.002022-11-167117Actual
1832417.782023-09-1671311Actual
1287618.002023-04-167126Actual
28513100.002024-07-167167Actual
81763.002022-05-167117Actual
251170.002022-07-177164Budget
7550.002022-05-167163Budget
344424.002022-08-167163Actual
1072029.002023-02-147146Actual
932480.002023-01-147115Budget
2542715.652024-04-1571411Actual
26234140.002024-05-157167Actual
1673796.002023-08-167115Actual
58470.002022-05-167136Budget
21210195.022023-12-177118Actual
1179776.002023-03-167136Actual
984530.002023-01-147167Actual
502214.002022-09-167126Actual
1528313.532023-06-1671311Actual
106349.572022-05-167168Actual
2321970.782024-02-147128Actual
12829.002022-06-167173Actual
946053.002023-01-147116Actual
73436.002022-05-167166Actual
33009154.002024-11-157117Actual
2398722.002024-03-157146Actual
215633.952023-12-1771612Actual
3847876.002025-04-167165Actual
371363.002022-08-167115Actual
2345229.482024-02-1471611Actual
2951735.002024-08-157146Actual
32753152.002024-11-157165Actual
1072160.002023-02-147146Budget
27768.002022-07-177126Actual
1460515.002023-06-167173Actual
3516832.002025-01-147146Actual
12688100.002023-04-167115Budget
549138.962022-09-167128Actual
29164109.002024-08-157163Actual
10301110.002023-02-147114Budget
194290.002022-06-167117Budget
53416.002022-05-167126Actual
37115146.002025-03-167163Actual
965240.002023-01-147156Budget
958110.172022-05-167118Actual
225389.272024-01-1471612Actual
2396130.002024-03-157136Actual
1587922.002023-07-177146Actual
214396.082023-12-1771511Actual
3176932.002024-10-157146Actual
3120799.702024-09-1571612Actual
100637.452022-05-167128Actual
1770.002022-05-167113Budget
2384753.002024-03-157165Actual
2673757.392024-05-1571213Actual
708170.002022-11-167115Actual
2957552.002024-08-157166Actual
245723.952024-03-1571612Actual
1076840.002023-02-147156Budget
15492187.002023-07-177113Actual
63039.002022-05-167146Actual
212950.002022-06-167128Budget
3217927.362024-10-1571411Actual
35377205.632025-01-147118Actual
272960.002022-07-177116Budget
834353.002022-12-177116Actual
726913.002022-11-167126Actual
511940.002022-09-167146Budget
63150.002022-05-167146Budget
768980.002022-11-167118Budget
456428.002022-09-167163Actual
1664463.002023-08-167114Actual
68958.002022-11-167173Actual
881280.002022-12-177118Budget
918480.002023-01-147114Budget
2487661.002024-04-157165Actual
2943639.002024-08-157116Actual
292040.002022-07-177156Budget
2086488.002023-12-177165Actual
2713039.002024-06-157116Actual
30469114.002024-09-157115Actual
34901163.002025-01-147114Actual
442650.002022-08-167168Budget
1693722.002023-08-167156Actual
2780156.082024-06-1571612Actual
3209769.912024-10-1571111Actual
793424.002022-12-177163Actual
2336619.912024-02-1471311Actual
29787123.812024-08-157168Actual
3102745.442024-09-1571311Actual
2946318.002024-08-157126Actual
1003338.962023-01-147168Actual
23191107.142024-02-147118Actual
251036.002022-07-177164Actual
1235972.002023-04-167113Actual
1017232.002023-02-147163Actual
17676110.002023-09-167114Actual
240615.002022-07-177173Actual
1217090.002023-03-167118Budget
1413279.872023-05-167128Actual
483490.002022-09-167115Budget
3407433.002024-12-167166Actual
164663.952023-07-1771612Actual
229288.002024-02-147126Actual
3502890.002025-01-147165Actual
193023.952023-10-1671211Actual
1495730.002023-06-167166Actual
26355123.812024-05-157168Actual
1475947.002023-06-167165Actual
1764823.002023-09-167173Actual
418172.002022-08-167117Actual
1677178.002023-08-167165Actual
2439517.782024-03-1571411Actual
1227850.002023-03-167168Budget
34132221.002024-12-167117Actual
937949.002023-01-147165Actual
619670.002022-10-167136Budget
3126627.572024-09-1571113Actual
1322045.002023-04-167167Actual
6569137.452022-10-167118Actual
1667846.002023-08-167164Actual
2410293.002024-03-157117Actual
2992832.672024-08-1571411Actual
35966114.002025-02-147163Actual
81890.002022-05-167117Budget
2290134.002024-02-147116Actual
3404332.002024-12-167156Actual
859136.002022-12-177166Actual
3675615.652025-02-1471511Actual
28097172.002024-07-167114Actual
1301925.002023-04-167156Actual
2200539.002024-01-147146Actual
2177360.002024-01-147164Actual
1938310.332023-10-1671511Actual

Generated 2025-06-15 10:33:55.199 UTC