[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-06-157168Actual
536142.002022-09-157167Actual
31885198.002024-10-147117Actual
6569137.452022-10-157118Actual
95990.002022-05-157118Budget
1892039.002023-10-157136Actual
1481834.002023-06-157116Actual
19800107.002023-11-157115Actual
2086488.002023-12-167165Actual
3407433.002024-12-157166Actual
1938310.332023-10-1571511Actual
2041113.532023-11-1571511Actual
1794222.002023-09-157146Actual
1422622.042023-05-1571111Actual
2671027.572024-05-1471113Actual
144566.082023-05-1571612Actual
3312982.902024-11-147128Actual
1495730.002023-06-157166Actual
1585330.002023-07-167136Actual
2872015.652024-07-1571211Actual
2044423.102023-11-1571611Actual
3744280.002025-03-157136Actual
1460515.002023-06-157173Actual
1365476.002023-05-157164Actual
7688107.142022-11-157118Actual
29130176.002024-08-147113Actual
240730.002022-07-167173Budget
2275046.002024-02-137164Actual
2534525.232024-04-1471111Actual
28223106.002024-07-157165Actual
255455.012024-04-1471112Actual
1170180.002023-03-157116Budget
410047.002022-08-157166Actual
28189122.002024-07-157115Actual
239338.002024-03-147126Actual
13300107.142023-04-157118Actual
152566.082023-06-1571211Actual
2501616.002024-04-147146Actual
563044.002022-10-157113Actual
3581632.832025-01-1371113Actual
1732217.782023-08-1571411Actual
37294176.002025-03-157115Actual
2333915.652024-02-1371211Actual
36527248.062025-02-137118Actual
20499.002022-05-157114Actual
1780268.002023-09-157165Actual
18594105.002023-10-157163Actual
277730.002022-07-167126Budget
2375451.002024-03-147164Actual
992680.002023-01-137118Budget
28479176.002024-07-157117Actual
1635025.232023-07-1671611Actual
1841119.912023-09-1571611Actual
1049580.002023-02-137165Budget
1994836.002023-11-157136Actual
1017232.002023-02-137163Actual
1487360.002023-06-157136Actual
15730.002022-05-157173Budget
899960.002023-01-137113Budget
170870.002022-06-157136Budget
1072029.002023-02-137146Actual
2922229.002024-08-147173Actual
978790.002023-01-137117Budget
3514275.002025-01-137136Actual
853340.002022-12-167156Budget
3291924.002024-11-147156Actual
2345229.482024-02-1371611Actual
932480.002023-01-137115Budget
1209080.002023-03-157167Budget
3466564.412024-12-1571113Actual
33101220.782024-11-147118Actual
3354281.962024-11-1471213Actual
2584566.002024-05-147164Actual
19708101.002023-11-157114Actual
2507443.002024-04-147166Actual
2813093.002024-07-157164Actual
614718.002022-10-157126Actual
34344109.272024-12-1571111Actual
292040.002022-07-167156Budget
29726205.632024-08-147118Actual
2390660.002024-03-147116Actual
726840.002022-11-157126Budget
133099.002022-06-157114Actual
554950.002022-09-157168Budget
464540.002022-09-157173Budget
859050.002022-12-167166Budget
624340.002022-10-157146Budget
291923.002022-07-167156Actual
746950.002022-11-157166Budget
23634105.002024-03-147163Actual
3563837.992025-01-1371611Actual
16524136.002023-08-157113Actual
2528669.262024-04-147168Actual
609932.002022-10-157116Actual
722035.002022-11-157116Actual
152960.002022-06-157165Actual
1129036.002023-03-157163Actual
2996165.652024-08-1471611Actual
389940.002022-08-157126Budget
2241523.102024-01-1371411Actual
3126627.572024-09-1471113Actual
834270.002022-12-167116Budget
183786.082023-09-1571511Actual
3384482.002024-12-157115Actual
235426.082024-02-1371612Actual
33631205.002024-12-157113Actual
1889218.002023-10-157126Actual
1334950.002023-04-157128Budget
3508732.002025-01-137116Actual
2227448.052024-01-137168Actual
2372076.002024-03-147114Actual
245411.822024-03-1471212Actual
3238934.592024-10-1471113Actual
212950.002022-06-157128Budget
3617877.002025-02-137165Actual
2466478.002024-04-147163Actual
2073883.002023-12-167114Actual
2610817.002024-05-147156Actual
36434198.002025-02-137117Actual
174411.822023-08-1571112Actual
1992015.002023-11-157126Actual
905628.002023-01-137163Actual
182976.082023-09-1571211Actual
319990.002022-07-167118Budget

Generated 2025-06-14 16:47:40.985 UTC