[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-06-247156Budget
3100017.782024-08-2371211Actual
153070.002022-05-247165Budget
19622114.002023-10-247163Actual
14043117.002023-04-237167Actual
2605641.002024-04-227136Actual
577116.002022-09-237173Actual
1292580.002023-03-247136Budget
3684639.062025-01-2271112Actual
175550.002022-05-247146Budget
793424.002022-11-247163Actual
3442649.702024-11-2371411Actual
1918295.022023-09-237128Actual
844065.002022-11-247136Actual
1629014.592023-06-2471411Actual
1696929.002023-07-247166Actual
2165478.002023-12-227163Actual
2759551.822024-05-2371311Actual
787744.002022-11-247113Actual
13499195.002023-04-237113Actual
997554.112022-12-227128Actual
34166128.002024-11-237167Actual
1702793.002023-07-247117Actual
23191107.142024-01-227118Actual
10906100.002023-01-227117Budget
3587592.482024-12-2271613Actual
1235880.002023-03-247113Budget
1626311.402023-06-2471311Actual
555043.512022-08-247168Actual
28633138.962024-06-237168Actual
180240.002022-05-247156Budget
1104490.002023-01-227118Budget
3439932.672024-11-2371311Actual
2404443.002024-02-217166Actual
1434014.592023-04-2371611Actual
475264.002022-08-247164Actual
2542715.652024-03-2371411Actual
26370.002022-04-237164Budget
1217090.002023-02-217118Budget
2632382.902024-04-227128Actual
1301925.002023-03-247156Actual
1049691.002023-01-227165Actual
563160.002022-09-237113Budget
29343106.002024-07-237115Actual
1997419.002023-10-247146Actual
144262.892023-04-2371212Actual
67840.002022-04-237156Budget
399431.002022-07-247146Actual
970750.002022-12-227166Budget
256036.082024-03-2371612Actual
164363.952023-06-2471212Actual
2197954.002023-12-227136Actual
755090.002022-10-247117Budget
203308.212023-10-2471211Actual
2525369.262024-03-237128Actual
17556124.002023-08-247113Actual
235426.082024-01-2271612Actual
161160.002022-05-247116Budget
385059.002022-07-247116Actual
37704141.992025-02-217128Actual
502340.002022-08-247126Budget
19589195.002023-10-247113Actual
3066918.002024-08-237156Actual
35933205.002025-01-227113Actual
2097846.002023-11-247136Actual
2996165.652024-07-2371611Actual
3664797.572025-01-2271111Actual
544296.542022-08-247118Actual
2401322.002024-02-217156Actual
2206349.002023-12-227166Actual
1495730.002023-05-247166Actual
1297360.002023-03-247146Budget
3330322.042024-10-2371411Actual
3667544.382025-01-2271211Actual
234207.142024-01-2271511Actual
3454569.912024-11-2371112Actual
205032.892023-10-2471112Actual
3351541.602024-10-2371113Actual
1481834.002023-05-247116Actual
932480.002022-12-227115Budget
10439100.002023-01-227115Budget
522360.002022-08-247166Budget
2762253.952024-05-2371411Actual
1221954.112023-02-217128Actual
2655824.162024-04-2271611Actual
708170.002022-10-247115Actual
2590686.002024-04-227115Actual
37584124.002025-02-217117Actual
3859256.002025-03-247136Actual
1466653.002023-05-247164Actual
410047.002022-07-247166Actual
3787832.672025-02-2171411Actual
214396.082023-11-2471511Actual
404230.002022-07-247156Budget
1030071.002023-01-227114Actual
773623.812022-10-247128Actual
106450.002022-04-237168Budget
3802414.592025-02-2171212Actual
114650.002022-05-247113Actual
2413570.002024-02-217167Actual
377060.002022-07-247165Budget
3569742.252024-12-2271112Actual
1841119.912023-08-2471611Actual
11559100.002023-02-217115Budget
859050.002022-11-247166Budget
27039131.002024-05-237115Actual
661750.002022-09-237128Budget
1391722.002023-04-237156Actual
3289345.002024-10-237146Actual
736423.002022-10-247146Actual
1460515.002023-05-247173Actual
899839.002022-12-227113Actual
13160104.002023-03-247117Actual
1274754.002023-03-247165Actual
609860.002022-09-237116Budget
2224288.962023-12-227128Actual
614640.002022-09-237126Budget
1170180.002023-02-217116Budget
1475947.002023-05-247165Actual
144566.082023-04-2371612Actual
363360.002022-07-247164Budget
3117428.422024-08-2371212Actual
918480.002022-12-227114Budget
839126.002022-11-247126Actual
2177360.002023-12-227164Actual
946053.002022-12-227116Actual
2290134.002024-01-227116Actual
199956.002022-05-247167Actual

Generated 2025-05-23 21:18:58.017 UTC