[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634627.002022-09-227166Actual
410160.002022-07-237166Budget
7432.002022-04-227163Actual
997450.002022-12-217128Budget
2215578.002023-12-217167Actual
1011457.002023-01-217113Actual
30852296.542024-08-227118Actual
768980.002022-10-237118Budget
960440.002022-12-217146Budget
2996165.652024-07-2271611Actual
235426.082024-01-2171612Actual
3782411.402025-02-2071211Actual
2030239.062023-10-2371111Actual
997554.112022-12-217128Actual
3511422.002024-12-217126Actual
2632382.902024-04-217128Actual
1391722.002023-04-227156Actual
3584392.482024-12-2171213Actual
184703.952023-08-2371112Actual
1301925.002023-03-237156Actual
1794222.002023-08-237146Actual
3626414.002025-01-217126Actual
1693722.002023-07-237156Actual
2200539.002023-12-217146Actual
1655891.002023-07-237163Actual
3832320.002025-03-237173Actual
1799933.002023-08-237166Actual
164663.952023-06-2371612Actual
34344109.272024-11-2271111Actual
1221954.112023-02-207128Actual
3859256.002025-03-237136Actual
1365476.002023-04-227164Actual
338560.002022-07-237113Budget
1620834.802023-06-2371111Actual
955839.002022-12-217136Actual
661750.002022-09-227128Budget
932356.002022-12-217115Actual
245455.002022-06-237114Actual
1115140.482023-01-217168Actual
938080.002022-12-217165Budget
32753152.002024-10-227165Actual
1025330.002023-01-217173Budget
581860.002022-09-227114Actual
3472381.962024-11-2271613Actual
1334855.632023-03-237128Actual
29633221.002024-07-227117Actual
722035.002022-10-237116Actual
675639.002022-10-237113Actual
3198122.302022-06-237118Actual
1466653.002023-05-237164Actual
29787123.812024-07-227168Actual
1667846.002023-07-237164Actual
2275046.002024-01-217164Actual
1897211.002023-09-227156Actual
305760.002022-06-237117Actual
755090.002022-10-237117Budget
1322045.002023-03-237167Actual
53416.002022-04-227126Actual
609932.002022-09-227116Actual
950818.002022-12-217126Actual
180240.002022-05-237156Budget
48631.002022-04-227116Actual
175550.002022-05-237146Budget
3573110.002022-07-237114Budget
208190.002022-05-237118Budget
1194853.002023-02-207166Actual
2003235.002023-10-237166Actual
1570579.002023-06-237115Actual
205608.212023-10-2371612Actual
3914848.632025-03-2371112Actual
12688100.002023-03-237115Budget
1691130.002023-07-237146Actual
1654.002022-04-227113Actual
2754087.992024-05-2271111Actual
2756826.292024-05-2271211Actual
820180.002022-11-237115Budget
29284114.002024-07-227164Actual
3457328.422024-11-2271212Actual
67718.002022-04-227156Actual
34132221.002024-11-227117Actual
38265127.002025-03-237163Actual
1274754.002023-03-237165Actual
34225128.362024-11-227118Actual
208085.932022-05-237118Actual
3741422.002025-02-207126Actual
464414.002022-08-237173Actual
14547114.002023-05-237163Actual
287350.002022-06-237146Budget
713980.002022-10-237165Budget
36588123.812025-01-217168Actual
3259829.002024-10-227173Actual
14104107.142023-04-227118Actual
648856.002022-09-227167Actual
10906100.002023-01-217117Budget
2186547.002023-12-217165Actual
867290.002022-11-237117Budget
3932769.672025-03-2371613Actual
2206349.002023-12-217166Actual
2436813.532024-02-2071311Actual
18560145.002023-09-227113Actual
3351541.602024-10-2271113Actual
277697.142024-05-2271212Actual
1489916.002023-05-237146Actual
128330.002022-05-237173Budget
731759.002022-10-237136Actual
1241846.002023-03-237163Actual
3867652.002025-03-237166Actual
1815088.962023-08-237118Actual
344424.002022-07-237163Actual
708280.002022-10-237115Budget
2525369.262024-03-227128Actual
14514109.002023-05-237113Actual
1685716.002023-07-237126Actual
569032.002022-09-227163Actual
970623.002022-12-217166Actual
251170.002022-06-237164Budget
3631855.002025-01-217146Actual
3805789.062025-02-2071612Actual

Generated 2025-05-22 23:26:56.101 UTC