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

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-08-1371611Actual
806360.002022-12-157114Actual
2744895.022024-06-137128Actual
27768.002022-07-157126Actual
1593726.002023-07-157166Actual
681440.002022-11-147163Actual
3100017.782024-09-1371211Actual
1123376.002023-03-147113Actual
3519418.002025-01-127156Actual
2542715.652024-04-1371411Actual
4693110.002022-09-147114Budget
95990.002022-05-147118Budget
436854.112022-08-147128Actual
31595176.002024-10-137115Actual
288019.272024-07-1471511Actual
1072029.002023-02-127146Actual
1702793.002023-08-147117Actual
3366595.002024-12-147163Actual
522360.002022-09-147166Budget
2951735.002024-08-137146Actual
3354281.962024-11-1371213Actual
3814392.482025-03-1471213Actual
530464.002022-09-147117Actual
3428582.902024-12-147168Actual
1918295.022023-10-147128Actual
1249830.002023-04-147173Budget
7432.002022-05-147163Actual
3811662.662025-03-1471113Actual
23600166.002024-03-137113Actual
33877137.002024-12-147165Actual
3105444.382024-09-1371411Actual
1049691.002023-02-127165Actual
3902965.652025-04-1471411Actual
3552534.802025-01-1271211Actual
820180.002022-12-157115Budget
146990.002022-06-147115Actual
36085152.002025-02-127164Actual
3744280.002025-03-147136Actual
1629014.592023-07-1571411Actual
2715715.002024-06-137126Actual
760772.002022-11-147167Actual
577040.002022-10-147173Budget
1921549.572023-10-147168Actual
1184560.002023-03-147146Budget
38827179.872025-04-147118Actual
1170068.002023-03-147116Actual
1282854.002023-04-147116Actual
1115140.482023-02-127168Actual
2044423.102023-11-1471611Actual
106450.002022-05-147168Budget
3799644.382025-03-1471112Actual
997554.112023-01-127128Actual
399540.002022-08-147146Budget
2206349.002024-01-127166Actual
34690.002022-05-147115Budget
1989329.002023-11-147116Actual
806280.002022-12-157114Budget
291923.002022-07-157156Actual
26355123.812024-05-137168Actual
36468101.002025-02-127167Actual
27327132.002024-06-137117Actual
2284288.002024-02-127165Actual
266516.082024-05-1371612Actual
624223.002022-10-147146Actual
1472575.002023-06-147115Actual
277730.002022-07-157126Budget
67840.002022-05-147156Budget
161160.002022-06-147116Budget
2608229.002024-05-137146Actual
2227448.052024-01-127168Actual
886150.002022-12-157128Budget
3543879.872025-01-127168Actual
239338.002024-03-137126Actual
371363.002022-08-147115Actual
867290.002022-12-157117Budget
180114.002022-06-147156Actual
489349.002022-09-147165Actual
700180.002022-11-147164Budget
229288.002024-02-127126Actual
164663.952023-07-1571612Actual
2041113.532023-11-1471511Actual
946053.002023-01-127116Actual
32660109.002024-11-137164Actual
215633.952023-12-1571612Actual
297642.002022-07-157166Actual
2003235.002023-11-147166Actual
53416.002022-05-147126Actual
3316279.872024-11-137168Actual
34815137.002025-01-127163Actual
73436.002022-05-147166Actual
2092344.002023-12-157116Actual
1297235.002023-04-147146Actual
609932.002022-10-147116Actual
2325288.962024-02-127168Actual
1208945.002023-03-147167Actual
3905611.402025-04-1471511Actual
450644.002022-09-147113Actual
456428.002022-09-147163Actual
203308.212023-11-1471211Actual
1179776.002023-03-147136Actual
11418110.002023-03-147114Budget
1691130.002023-08-147146Actual
3016773.182024-08-1371213Actual
35933205.002025-02-127113Actual
389940.002022-08-147126Budget
442538.962022-08-147168Actual
34564.002022-05-147115Actual
886061.692022-12-157128Actual
3672944.382025-02-1271411Actual
25940105.002024-05-137165Actual
2097846.002023-12-157136Actual
661637.452022-10-147128Actual
1868059.002023-10-147114Actual
394747.002022-08-147136Actual
2165478.002024-01-127163Actual
31629122.002024-10-137165Actual
344550.002022-08-147163Budget
1626311.402023-07-1571311Actual
3670253.952025-02-1271311Actual
12030100.002023-03-147117Budget
376940.002022-08-147165Actual
1770.002022-05-147113Budget
34132221.002024-12-147117Actual
37328106.002025-03-147165Actual
891840.002022-12-157168Budget
1585330.002023-07-157136Actual
1383713.002023-05-147126Actual
881280.002022-12-157118Budget
330450.002022-07-157168Budget
1302040.002023-04-147156Budget
2071023.002023-12-157173Actual
3626414.002025-02-127126Actual

Generated 2025-06-13 05:45:38.091 UTC