[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-1371213Actual
839040.002022-12-167126Budget
2718575.002024-06-147136Actual
240730.002022-07-167173Budget
3372344.002024-12-157173Actual
497423.002022-09-157116Actual
7550.002022-05-157163Budget
214396.082023-12-1671511Actual
1137010.002023-03-157173Actual
1880698.002023-10-157165Actual
1241960.002023-04-157163Budget
1492527.002023-06-157156Actual
15492187.002023-07-167113Actual
2507443.002024-04-147166Actual
913630.002023-01-137173Budget
33009154.002024-11-147117Actual
2759551.822024-06-1471311Actual
3351541.602024-11-1471113Actual
1322045.002023-04-157167Actual
32660109.002024-11-147164Actual
3563837.992025-01-1371611Actual
1391722.002023-05-157156Actual
2138517.782023-12-1671311Actual
3200582.902024-10-147128Actual
1072029.002023-02-137146Actual
587642.002022-10-157164Actual
3404332.002024-12-157156Actual
1599578.002023-07-167117Actual
3617877.002025-02-137165Actual
1394929.002023-05-157166Actual
423956.002022-08-157167Actual
1776861.002023-09-157115Actual
34690.002022-05-157115Budget
1109348.052023-02-137128Actual
779528.352022-11-157168Actual
1702793.002023-08-157117Actual
3549768.852025-01-1371111Actual
2721133.002024-06-147146Actual
1297360.002023-04-157146Budget
1585330.002023-07-167136Actual
1463366.002023-06-157114Actual
114770.002022-06-157113Budget
726840.002022-11-157126Budget
3105444.382024-09-1471411Actual
2987417.782024-08-1471211Actual
826263.002022-12-167165Actual
17676110.002023-09-157114Actual
1691130.002023-08-157146Actual
19154173.812023-10-157118Actual
15108108.662023-06-157118Actual
1877270.002023-10-157115Actual
978790.002023-01-137117Budget
2726954.002024-06-147166Actual
569032.002022-10-157163Actual
741240.002022-11-157156Budget
3179528.002024-10-147156Actual
1629014.592023-07-1671411Actual
2227448.052024-01-137168Actual
2584566.002024-05-147164Actual
1655891.002023-08-157163Actual
225389.272024-01-1371612Actual
48631.002022-05-157116Actual
3675615.652025-02-1371511Actual
152960.002022-06-157165Actual
3079393.002024-09-147167Actual
297750.002022-07-167166Budget
3437213.532024-12-1571211Actual
35377205.632025-01-137118Actual
311870.002022-07-167167Budget
357288.002022-08-157114Actual
106349.572022-05-157168Actual
1072160.002023-02-137146Budget
35966114.002025-02-137163Actual
26234140.002024-05-147167Actual
1389130.002023-05-157146Actual
516513.002022-09-157156Actual
287223.002022-07-167146Actual
2030239.062023-11-1571111Actual
787660.002022-12-167113Budget
2183286.002024-01-137115Actual
1049691.002023-02-137165Actual
162366.082023-07-1671211Actual
2828275.002024-07-157116Actual
28513100.002024-07-157167Actual
34132221.002024-12-157117Actual
3212522.042024-10-1471211Actual
2877432.672024-07-1571411Actual
22214141.992024-01-137118Actual
32753152.002024-11-147165Actual
1274754.002023-04-157165Actual
14104107.142023-05-157118Actual
29284114.002024-08-147164Actual
265255.012024-05-1471511Actual
404113.002022-08-157156Actual
1287618.002023-04-157126Actual
3749428.002025-03-157156Actual
955780.002023-01-137136Budget
2083188.002023-12-167115Actual
1796820.002023-09-157156Actual
3487329.002025-01-137173Actual
174411.822023-08-1571112Actual
970623.002023-01-137166Actual
806360.002022-12-167114Actual
26263.002022-05-157164Actual
1383713.002023-05-157126Actual
3102745.442024-09-1471311Actual
31629122.002024-10-147165Actual
3238934.592024-10-1471113Actual
2504218.002024-04-147156Actual
3844491.002025-04-157115Actual
3141668.002024-10-147163Actual
2298216.002024-02-137146Actual

Generated 2025-06-14 19:20:39.628 UTC