[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002023-04-147117Actual
4692120.002022-09-147114Actual
277697.142024-06-1371212Actual
352540.002022-08-147173Budget
389823.002022-08-147126Actual
28479176.002024-07-147117Actual
1673796.002023-08-147115Actual
3885582.902025-04-147128Actual
264870.002022-07-157165Budget
3602431.002025-02-127173Actual
958110.172022-05-147118Actual
2726954.002024-06-137166Actual
1030071.002023-02-127114Actual
736423.002022-11-147146Actual
31918124.002024-10-137167Actual
34781150.002025-01-127113Actual
2540017.782024-04-1371311Actual
450644.002022-09-147113Actual
1880698.002023-10-147165Actual
245146.082024-03-1371112Actual
1179880.002023-03-147136Budget
24630175.002024-04-137113Actual
1573944.002023-07-157165Actual
507229.002022-09-147136Actual
19589195.002023-11-147113Actual
708280.002022-11-147115Budget
2507443.002024-04-137166Actual
2083188.002023-12-157115Actual
1371586.002023-05-147115Actual
2647122.042024-05-1371311Actual
1941529.482023-10-1471611Actual
3354281.962024-11-1371213Actual
3626414.002025-02-127126Actual
1301925.002023-04-147156Actual
324750.002022-07-157128Budget
450760.002022-09-147113Budget
839040.002022-12-157126Budget
385059.002022-08-147116Actual
1620834.802023-07-1571111Actual
502340.002022-09-147126Budget
1003440.002023-01-127168Budget
34690.002022-05-147115Budget
33751140.002024-12-147114Actual
152566.082023-06-1471211Actual
1189212.002023-03-147156Actual
787744.002022-12-157113Actual
3540596.542025-01-127128Actual
3897534.802025-04-1471211Actual
3678765.652025-02-1271611Actual
3034839.002024-09-137173Actual
1430819.912023-05-1471411Actual
642880.002022-10-147117Actual
32753152.002024-11-137165Actual
1865218.002023-10-147173Actual
3581632.832025-01-1271113Actual
2336619.912024-02-1271311Actual
3667544.382025-02-1271211Actual
563160.002022-10-147113Budget
1938310.332023-10-1471511Actual
31502197.002024-10-137114Actual
1129160.002023-03-147163Budget
23132104.002024-02-127167Actual
182976.082023-09-1471211Actual
1492527.002023-06-147156Actual
1241960.002023-04-147163Budget
899839.002023-01-127113Actual
73436.002022-05-147166Actual
3702392.482025-02-1271613Actual
3428582.902024-12-147168Actual
10301110.002023-02-127114Budget
13499195.002023-05-147113Actual
881280.002022-12-157118Budget
755090.002022-11-147117Budget
30376123.002024-09-137114Actual
7688107.142022-11-147118Actual
2707164.002024-06-137165Actual
344550.002022-08-147163Budget
2907246.872024-07-1471613Actual
2655824.162024-05-1371611Actual
1249830.002023-04-147173Budget
3102745.442024-09-1371311Actual
29130176.002024-08-137113Actual
282539.002022-07-157136Actual
287350.002022-07-157146Budget
418290.002022-08-147117Budget
442650.002022-08-147168Budget
891840.002022-12-157168Budget
1570579.002023-07-157115Actual
3752646.002025-03-147166Actual
338430.002022-08-147113Actual
2806929.002024-07-147173Actual
2869268.852024-07-1471111Actual
3687412.462025-02-1271212Actual
26295166.242024-05-137118Actual
3070144.002024-09-137166Actual
3817369.672025-03-1471613Actual
19800107.002023-11-147115Actual
2197954.002024-01-127136Actual
3847876.002025-04-147165Actual
34815137.002025-01-127163Actual
442538.962022-08-147168Actual
27919110.032024-06-1371613Actual
153070.002022-06-147165Budget
843980.002022-12-157136Budget
81890.002022-05-147117Budget
1968052.002023-11-147173Actual
26980114.002024-06-137164Actual
2584566.002024-05-137164Actual
36555107.142025-02-127128Actual
20211107.142023-11-147128Actual
1667846.002023-08-147164Actual
530390.002022-09-147117Budget
483364.002022-09-147115Actual
28600110.172024-07-147128Actual

Generated 2025-06-13 21:39:50.583 UTC