[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 967   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29130176.002024-08-137113Actual
2759551.822024-06-1371311Actual
161047.002022-06-147116Actual
1096380.002023-02-127167Budget
1877270.002023-10-147115Actual
2197954.002024-01-127136Actual
2632382.902024-05-137128Actual
38265127.002025-04-147163Actual
29343106.002024-08-137115Actual
1322045.002023-04-147167Actual
1413279.872023-05-147128Actual
2838924.002024-07-147156Actual
17676110.002023-09-147114Actual
3100017.782024-09-1371211Actual
1082535.002023-02-127166Actual
297750.002022-07-157166Budget
3176932.002024-10-137146Actual
2097846.002023-12-157136Actual
144566.082023-05-1471612Actual
700180.002022-11-147164Budget
694277.002022-11-147114Actual
1297235.002023-04-147146Actual
114650.002022-06-147113Actual
234207.142024-02-1271511Actual
2215578.002024-01-127167Actual
502214.002022-09-147126Actual
1714855.632023-08-147128Actual
2528669.262024-04-137168Actual
53416.002022-05-147126Actual
3448669.912024-12-1471611Actual
3114649.702024-09-1371112Actual
35249.002022-08-147173Actual
239338.002024-03-137126Actual
2602811.002024-05-137126Actual
3153685.002024-10-137164Actual
226970.002022-07-157113Budget
10439100.002023-02-127115Budget
801530.002022-12-157173Budget
667549.572022-10-147168Actual
3259829.002024-11-137173Actual
3182739.002024-10-137166Actual
1983447.002023-11-147165Actual
30503103.002024-09-137165Actual
100637.452022-05-147128Actual
3079393.002024-09-137167Actual
29633221.002024-08-137117Actual
1552691.002023-07-157163Actual
2836350.002024-07-147146Actual
656890.002022-10-147118Budget
48631.002022-05-147116Actual
722035.002022-11-147116Actual
826263.002022-12-157165Actual
1115250.002023-02-127168Budget
2682798.002024-06-137113Actual
3327622.042024-11-1371311Actual
3223865.652024-10-1371611Actual
21151104.002023-12-157167Actual
848720.002022-12-157146Actual
244226.082024-03-1371511Actual
379059.272025-03-1471511Actual
36144158.002025-02-127115Actual
32753152.002024-11-137165Actual
2676981.962024-05-1371613Actual
371490.002022-08-147115Budget
67840.002022-05-147156Budget
3569742.252025-01-1271112Actual
161160.002022-06-147116Budget
11559100.002023-03-147115Budget
2872015.652024-07-1471211Actual
913630.002023-01-127173Budget
2966778.002024-08-137167Actual
240730.002022-07-157173Budget
507229.002022-09-147136Actual
376940.002022-08-147165Actual
32660109.002024-11-137164Actual
3814392.482025-03-1471213Actual
1302040.002023-04-147156Budget
442650.002022-08-147168Budget
1685716.002023-08-147126Actual
106349.572022-05-147168Actual
950940.002023-01-127126Budget
266186.082024-05-1371112Actual
1569.002022-05-147173Actual
634760.002022-10-147166Budget
264870.002022-07-157165Budget
338430.002022-08-147113Actual
14514109.002023-06-147113Actual
34815137.002025-01-127163Actual
1109250.002023-02-127128Budget
1017232.002023-02-127163Actual
3885582.902025-04-147128Actual
648770.002022-10-147167Budget
960440.002023-01-127146Budget
22121100.002024-01-127117Actual
1174930.002023-03-147126Actual
3147429.002024-10-137173Actual
937949.002023-01-127165Actual
581860.002022-10-147114Actual
755090.002022-11-147117Budget
3283920.002024-11-137126Actual
619670.002022-10-147136Budget
1090578.002023-02-127117Actual
2673757.392024-05-1371213Actual
3058915.002024-09-137126Actual
153070.002022-06-147165Budget
1297360.002023-04-147146Budget
489460.002022-09-147165Budget
970623.002023-01-127166Actual
984680.002023-01-127167Budget
1796820.002023-09-147156Actual
2499030.002024-04-137136Actual
2833780.002024-07-147136Actual
3102745.442024-09-1371311Actual
67718.002022-05-147156Actual
2540017.782024-04-1371311Actual
2336619.912024-02-1271311Actual
1221850.002023-03-147128Budget
3014046.872024-08-1371113Actual
1292580.002023-04-147136Budget
29726205.632024-08-137118Actual
3914848.632025-04-1471112Actual
577116.002022-10-147173Actual
3623760.002025-02-127116Actual
162366.082023-07-1571211Actual
3552534.802025-01-1271211Actual
1221954.112023-03-147128Actual
516513.002022-09-147156Actual
3626414.002025-02-127126Actual
628921.002022-10-147156Actual
667650.002022-10-147168Budget
34690.002022-05-147115Budget
2475088.002024-04-137114Actual
35284104.002025-01-127117Actual
24630175.002024-04-137113Actual
1035990.002023-02-127164Budget
23098117.002024-02-127117Actual

Generated 2025-06-13 23:21:18.735 UTC