[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 980   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-04-037117Actual
3008158.212024-09-0371612Actual
689430.002022-12-057173Budget
1057780.002023-03-057116Budget
232635.002022-08-057163Actual
1082535.002023-03-057166Actual
2003235.002023-12-057166Actual
820180.002023-01-057115Budget
3460666.722025-01-0471612Actual
344550.002022-09-047163Budget
13533100.002023-06-047163Actual
681440.002022-12-057163Actual
1886525.002023-11-047116Actual
182976.082023-10-0571211Actual
3384482.002025-01-047115Actual
153070.002022-07-057165Budget
255455.012024-05-0471112Actual
2369223.002024-04-037173Actual
3108752.892024-10-0471611Actual
2895467.782024-08-0471612Actual
2744895.022024-07-047128Actual
3634424.002025-03-057156Actual
164093.952023-08-0571112Actual
22121100.002024-02-027117Actual
1481834.002023-07-057116Actual
2171220.002024-02-027173Actual
31502197.002024-11-037114Actual
3016773.182024-09-0371213Actual
2333915.652024-03-0471211Actual
34225128.362025-01-047118Actual
1365476.002023-06-047164Actual
984680.002023-02-027167Budget
1208945.002023-04-047167Actual
1683054.002023-09-047116Actual
2295666.002024-03-047136Actual
214396.082024-01-0571511Actual
3034839.002024-10-047173Actual
11418110.002023-04-047114Budget
1729522.042023-09-0471311Actual
91379.002023-02-027173Actual
27768.002022-08-057126Actual
245723.952024-04-0371612Actual
1983447.002023-12-057165Actual
2086488.002024-01-057165Actual
834270.002023-01-057116Budget
26355123.812024-06-037168Actual
1179880.002023-04-047136Budget
932480.002023-02-027115Budget
33009154.002024-12-047117Actual
13160104.002023-05-057117Actual
3853770.002025-05-057116Actual
144566.082023-06-0471612Actual
3404332.002025-01-047156Actual
40470.002022-06-047165Budget
3120799.702024-10-0471612Actual
1484522.002023-07-057126Actual
708170.002022-12-057115Actual
2872015.652024-08-0471211Actual
106349.572022-06-047168Actual
266186.082024-06-0371112Actual
25689137.002024-06-037113Actual
507170.002022-10-057136Budget
1880698.002023-11-047165Actual
244226.082024-04-0371511Actual
37328106.002025-04-047165Actual
2966778.002024-09-037167Actual
3519418.002025-02-027156Actual
36588123.812025-03-057168Actual
2396130.002024-04-037136Actual
33785156.002025-01-047164Actual
212849.572022-07-057128Actual
3324944.382024-12-0471211Actual
2000015.002023-12-057156Actual
511940.002022-10-057146Budget
2610817.002024-06-037156Actual
731759.002022-12-057136Actual
2828275.002024-08-047116Actual
3670253.952025-03-0571311Actual
609932.002022-11-047116Actual
436854.112022-09-047128Actual
21151104.002024-01-057167Actual
36085152.002025-03-057164Actual
497560.002022-10-057116Budget
30759136.002024-10-047117Actual
918555.002023-02-027114Actual
2774166.722024-07-0471112Actual
158256.002023-08-057126Actual
881280.002023-01-057118Budget
946170.002023-02-027116Budget
2922229.002024-09-037173Actual
746950.002022-12-057166Budget
25811128.002024-06-037114Actual
450760.002022-10-057113Budget
424070.002022-09-047167Budget
266516.082024-06-0371612Actual
28479176.002024-08-047117Actual
305890.002022-08-057117Budget
432190.002022-09-047118Budget
1430819.912023-06-0471411Actual
81890.002022-06-047117Budget
27919110.032024-07-0471613Actual
2647122.042024-06-0371311Actual
138970.002022-07-057164Budget
2203113.002024-02-027156Actual
2673757.392024-06-0371213Actual
2951735.002024-09-037146Actual
4693110.002022-10-057114Budget
255721.822024-05-0471212Actual
2100435.002024-01-057146Actual
2345229.482024-03-0471611Actual
394747.002022-09-047136Actual
1994836.002023-12-057136Actual
2321970.782024-03-047128Actual
826263.002023-01-057165Actual
1062525.002023-03-057126Actual
32753152.002024-12-047165Actual
3687412.462025-03-0571212Actual
839126.002023-01-057126Actual
3437213.532025-01-0471211Actual
3372344.002025-01-047173Actual
12547110.002023-05-057114Budget
1413279.872023-06-047128Actual
27361101.002024-07-047167Actual

Generated 2025-07-04 11:24:54.812 UTC