[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-247115Actual
1090578.002023-01-227117Actual
3664797.572025-01-2271111Actual
2516693.002024-03-237167Actual
144566.082023-04-2371612Actual
208190.002022-05-247118Budget
1799933.002023-08-247166Actual
1770968.002023-08-247164Actual
3366595.002024-11-237163Actual
319990.002022-06-247118Budget
741240.002022-10-247156Budget
2647122.042024-04-2271311Actual
1322045.002023-03-247167Actual
385059.002022-07-247116Actual
2484253.002024-03-237115Actual
3357381.962024-10-2371613Actual
3926855.642025-03-2471113Actual
511940.002022-08-247146Budget
1868059.002023-09-237114Actual
14104107.142023-04-237118Actual
363235.002022-07-247164Actual
34225128.362024-11-237118Actual
1805785.002023-08-247117Actual
29343106.002024-07-237115Actual
2655824.162024-04-2271611Actual
205302.892023-10-2471212Actual
1941529.482023-09-2371611Actual
2375451.002024-02-217164Actual
1472575.002023-05-247115Actual
2165478.002023-12-227163Actual
3460666.722024-11-2371612Actual
1082460.002023-01-227166Budget
1821082.902023-08-247168Actual
924380.002022-12-227164Budget
1983447.002023-10-247165Actual
363360.002022-07-247164Budget
2339323.102024-01-2271411Actual
2954321.002024-07-237156Actual
779640.002022-10-247168Budget
3215227.362024-09-2271311Actual
844065.002022-11-247136Actual
27919110.032024-05-2371613Actual
4692120.002022-08-247114Actual
2083188.002023-11-247115Actual
1611699.572023-06-247128Actual
264870.002022-06-247165Budget
2525369.262024-03-237128Actual
2984668.852024-07-2371111Actual
30376123.002024-08-237114Actual
58470.002022-04-237136Budget
23600166.002024-02-217113Actual
20618175.002023-11-247113Actual
87549.002022-04-237167Actual
2487661.002024-03-237165Actual
2171220.002023-12-227173Actual
3687412.462025-01-2271212Actual
3487329.002024-12-227173Actual
1534322.042023-05-2471611Actual
3584392.482024-12-2271213Actual
932356.002022-12-227115Actual
913630.002022-12-227173Budget
3117428.422024-08-2371212Actual
1011457.002023-01-227113Actual
235426.082024-01-2271612Actual
1235880.002023-03-247113Budget
3056246.002024-08-237116Actual
12030100.002023-02-217117Budget
960440.002022-12-227146Budget
773750.002022-10-247128Budget
344424.002022-07-247163Actual
245455.002022-06-247114Actual
3920989.062025-03-2471612Actual
2602811.002024-04-227126Actual
1334950.002023-03-247128Budget
23191107.142024-01-227118Actual
182976.082023-08-2471211Actual
3573110.002022-07-247114Budget
689430.002022-10-247173Budget
2012462.002023-10-247167Actual
2345229.482024-01-2271611Actual
3312982.902024-10-237128Actual
40470.002022-04-237165Budget
3070144.002024-08-237166Actual
73436.002022-04-237166Actual
2035713.532023-10-2471311Actual
3457328.422024-11-2371212Actual
27768.002022-06-247126Actual
63039.002022-04-237146Actual
609932.002022-09-237116Actual
2290134.002024-01-227116Actual
1475947.002023-05-247165Actual
681440.002022-10-247163Actual
2673757.392024-04-2271213Actual
1297235.002023-03-247146Actual
32660109.002024-10-237164Actual
3399143.002024-11-237136Actual
80149.002022-11-247173Actual
3209769.912024-09-2271111Actual
2390660.002024-02-217116Actual
1886525.002023-09-237116Actual
91379.002022-12-227173Actual
3675615.652025-01-2271511Actual
3557944.382024-12-2271411Actual
2874753.952024-06-2371311Actual
3885582.902025-03-247128Actual
881364.722022-11-247118Actual
2691949.002024-05-237173Actual
128330.002022-05-247173Budget
1249830.002023-03-247173Budget
726840.002022-10-247126Budget
29284114.002024-07-237164Actual
1729522.042023-07-2471311Actual
3782411.402025-02-2171211Actual
1522825.232023-05-2471111Actual
16524136.002023-07-247113Actual
609860.002022-09-237116Budget
708170.002022-10-247115Actual
634760.002022-09-237166Budget
7432.002022-04-237163Actual
3241657.392024-09-2271213Actual
2780156.082024-05-2371612Actual
554950.002022-08-247168Budget
1109250.002023-01-227128Budget
18560145.002023-09-237113Actual
30759136.002024-08-237117Actual
48631.002022-04-237116Actual
36588123.812025-01-227168Actual
186150.002022-05-247166Budget
2071023.002023-11-247173Actual
3844491.002025-03-247115Actual
2813093.002024-06-237164Actual
29787123.812024-07-237168Actual
726913.002022-10-247126Actual
399431.002022-07-247146Actual
3779660.332025-02-2171111Actual
1362188.002023-04-237114Actual
2806929.002024-06-237173Actual
3004811.402024-07-2371212Actual

Generated 2025-05-23 14:53:32.179 UTC