[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-11-237168Actual
2828275.002024-06-237116Actual
1189212.002023-02-217156Actual
3749428.002025-02-217156Actual
2186547.002023-12-227165Actual
681550.002022-10-247163Budget
595772.002022-09-237115Actual
3396310.002024-11-237126Actual
648770.002022-09-237167Budget
3623760.002025-01-227116Actual
1655891.002023-07-247163Actual
1573944.002023-06-247165Actual
138848.002022-05-247164Actual
2455110.002022-06-247114Budget
282539.002022-06-247136Actual
1983447.002023-10-247165Actual
18560145.002023-09-237113Actual
3448669.912024-11-2371611Actual
1307835.002023-03-247166Actual
3241657.392024-09-2271213Actual
2095011.002023-11-247126Actual
3867652.002025-03-247166Actual
1799933.002023-08-247166Actual
81890.002022-04-237117Budget
1992015.002023-10-247126Actual
2224288.962023-12-227128Actual
3244864.412024-09-2271613Actual
2872015.652024-06-2371211Actual
1805785.002023-08-247117Actual
1025214.002023-01-227173Actual
853429.002022-11-247156Actual
34344109.272024-11-2371111Actual
251036.002022-06-247164Actual
3859256.002025-03-247136Actual
1334855.632023-03-247128Actual
932480.002022-12-227115Budget
324641.992022-06-247128Actual
2012462.002023-10-247167Actual
3070144.002024-08-237166Actual
37737158.662025-02-217168Actual
14514109.002023-05-247113Actual
2943639.002024-07-237116Actual
2295666.002024-01-227136Actual
1292580.002023-03-247136Budget
235426.082024-01-2271612Actual
10906100.002023-01-227117Budget
681440.002022-10-247163Actual
1688566.002023-07-247136Actual
186020.002022-05-247166Actual
20183158.662023-10-247118Actual
2422299.572024-02-217128Actual
58335.002022-04-237136Actual
249626.002024-03-237126Actual
726913.002022-10-247126Actual
1282854.002023-03-247116Actual
1579833.002023-06-247116Actual
1161980.002023-02-217165Budget
3153685.002024-09-227164Actual
165930.002022-05-247126Budget
3905611.402025-03-2471511Actual
1049580.002023-01-227165Budget
614718.002022-09-237126Actual
1331110.002022-05-247114Budget
1156072.002023-02-217115Actual
984680.002022-12-227167Budget
73550.002022-04-237166Budget
35284104.002024-12-227117Actual
30503103.002024-08-237165Actual
3738742.002025-02-217116Actual
174682.892023-07-2471212Actual
2715715.002024-05-237126Actual
918555.002022-12-227114Actual
1809162.002023-08-247167Actual
1209080.002023-02-217167Budget
29130176.002024-07-237113Actual
170759.002022-05-247136Actual
35318101.002024-12-227167Actual
154023.952023-05-2471112Actual
26947234.002024-05-237114Actual
19800107.002023-10-247115Actual
36052247.002025-01-227114Actual
1235880.002023-03-247113Budget
265255.012024-04-2271511Actual
2200539.002023-12-227146Actual
235113.952024-01-2271112Actual
1611699.572023-06-247128Actual
619670.002022-09-237136Budget
3684639.062025-01-2271112Actual
26234140.002024-04-227167Actual
418172.002022-07-247117Actual
21621109.002023-12-227113Actual
3238934.592024-09-2271113Actual
38827179.872025-03-247118Actual
853340.002022-11-247156Budget
955839.002022-12-227136Actual
609860.002022-09-237116Budget
2754087.992024-05-2371111Actual
399431.002022-07-247146Actual
1330190.002023-03-247118Budget
3105444.382024-08-2371411Actual
23132104.002024-01-227167Actual
3339528.422024-10-2371112Actual
530390.002022-08-247117Budget
28513100.002024-06-237167Actual
13499195.002023-04-237113Actual
1714855.632023-07-247128Actual
1614982.902023-06-247168Actual
970750.002022-12-227166Budget
399540.002022-07-247146Budget
2691949.002024-05-237173Actual
1877270.002023-09-237115Actual
2608229.002024-04-227146Actual
2987417.782024-07-2371211Actual
886150.002022-11-247128Budget
3345677.362024-10-2371612Actual
19622114.002023-10-247163Actual
1386533.002023-04-237136Actual
2165478.002023-12-227163Actual
2707164.002024-05-237165Actual
787744.002022-11-247113Actual
33042152.002024-10-237167Actual
2838924.002024-06-237156Actual
946053.002022-12-227116Actual
1712099.572023-07-247118Actual
736423.002022-10-247146Actual
1900329.002023-09-237166Actual
19589195.002023-10-247113Actual
1115250.002023-01-227168Budget
3678765.652025-01-2271611Actual
363360.002022-07-247164Budget
31629122.002024-09-227165Actual
3540596.542024-12-227128Actual

Generated 2025-05-24 01:18:19.351 UTC