[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-05-247113Actual
595772.002022-09-237115Actual
1156072.002023-02-217115Actual
153070.002022-05-247165Budget
424070.002022-07-247167Budget
450644.002022-08-247113Actual
2869268.852024-06-2371111Actual
984530.002022-12-227167Actual
30256150.002024-08-237113Actual
2290134.002024-01-227116Actual
475264.002022-08-247164Actual
1082535.002023-01-227166Actual
3445315.652024-11-2371511Actual
2455110.002022-06-247114Budget
12688100.002023-03-247115Budget
34994122.002024-12-227115Actual
779528.352022-10-247168Actual
25811128.002024-04-227114Actual
138848.002022-05-247164Actual
834270.002022-11-247116Budget
1030071.002023-01-227114Actual
516513.002022-08-247156Actual
3511422.002024-12-227126Actual
2224288.962023-12-227128Actual
873256.002022-11-247167Actual
2398722.002024-02-217146Actual
755090.002022-10-247117Budget
173493.952023-07-2471511Actual
58335.002022-04-237136Actual
3448669.912024-11-2371611Actual
2534525.232024-03-2371111Actual
2135819.912023-11-2471211Actual
2105925.002023-11-247166Actual
363360.002022-07-247164Budget
1906185.002023-09-237117Actual
20211107.142023-10-247128Actual
2077251.002023-11-247164Actual
27361101.002024-05-237167Actual
73436.002022-04-237166Actual
3034839.002024-08-237173Actual
2345229.482024-01-2271611Actual
25225108.662024-03-237118Actual
932480.002022-12-227115Budget
1495730.002023-05-247166Actual
3295146.002024-10-237166Actual
2655824.162024-04-2271611Actual
970623.002022-12-227166Actual
226970.002022-06-247113Budget
1340750.002023-03-247168Budget
1227748.052023-02-217168Actual
1585330.002023-06-247136Actual
2384753.002024-02-217165Actual
1513655.632023-05-247128Actual
511940.002022-08-247146Budget
2073883.002023-11-247114Actual
2572389.002024-04-227163Actual
1655891.002023-07-247163Actual
853340.002022-11-247156Budget
3894797.572025-03-2471111Actual
205608.212023-10-2471612Actual
2949156.002024-07-237136Actual
3014046.872024-07-2371113Actual
736540.002022-10-247146Budget
502340.002022-08-247126Budget
1696929.002023-07-247166Actual
736423.002022-10-247146Actual
1573944.002023-06-247165Actual
1076840.002023-01-227156Budget
4692120.002022-08-247114Actual
1334855.632023-03-247128Actual
1664463.002023-07-247114Actual
24630175.002024-03-237113Actual
1534322.042023-05-2471611Actual
13159100.002023-03-247117Budget
2610817.002024-04-227156Actual
3168870.002024-09-227116Actual
5819110.002022-09-237114Budget
28223106.002024-06-237165Actual
3129346.872024-08-2371213Actual
152566.082023-05-2471211Actual
3393653.002024-11-237116Actual
31595176.002024-09-227115Actual
3333660.332024-10-2371611Actual
3787832.672025-02-2171411Actual
20618175.002023-11-247113Actual
249626.002024-03-237126Actual
619565.002022-09-237136Actual
1287618.002023-03-247126Actual
741240.002022-10-247156Budget
235113.952024-01-2271112Actual
418172.002022-07-247117Actual
26200195.002024-04-227117Actual
3932769.672025-03-2471613Actual
23098117.002024-01-227117Actual
3404332.002024-11-237156Actual
3761793.002025-02-217167Actual
240615.002022-06-247173Actual
21117104.002023-11-247117Actual
35284104.002024-12-227117Actual
3200582.902024-09-227128Actual
1702793.002023-07-247117Actual
3502890.002024-12-227165Actual
2644411.402024-04-2271211Actual
2165478.002023-12-227163Actual
23191107.142024-01-227118Actual
2754087.992024-05-2371111Actual
648856.002022-09-237167Actual
955839.002022-12-227136Actual
3147429.002024-09-227173Actual
3793776.292025-02-2171611Actual
38231107.002025-03-247113Actual
239338.002024-02-217126Actual
410047.002022-07-247166Actual
32506205.002024-10-237113Actual
1241960.002023-03-247163Budget
1921549.572023-09-237168Actual
3572525.232024-12-2271212Actual
297750.002022-06-247166Budget
3179528.002024-09-227156Actual
34901163.002024-12-227114Actual
2280964.002024-01-227115Actual
946053.002022-12-227116Actual

Generated 2025-05-23 05:59:15.794 UTC