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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-05-237118Actual
3844491.002025-03-237115Actual
377060.002022-07-237165Budget
628921.002022-09-227156Actual
1017232.002023-01-217163Actual
475264.002022-08-237164Actual
32753152.002024-10-227165Actual
1321980.002023-03-237167Budget
3543879.872024-12-217168Actual
2186547.002023-12-217165Actual
634627.002022-09-227166Actual
1561255.002023-06-237114Actual
229288.002024-01-217126Actual
1137010.002023-02-207173Actual
14514109.002023-05-237113Actual
3782411.402025-02-2071211Actual
214396.082023-11-2371511Actual
2996165.652024-07-2271611Actual
1685716.002023-07-237126Actual
3339528.422024-10-2271112Actual
1590533.002023-06-237156Actual
2516693.002024-03-227167Actual
3100017.782024-08-2271211Actual
1082535.002023-01-217166Actual
1918295.022023-09-227128Actual
522241.002022-08-237166Actual
80149.002022-11-237173Actual
3345677.362024-10-2271612Actual
2384753.002024-02-207165Actual
2345229.482024-01-2171611Actual
330343.512022-06-237168Actual
3702392.482025-01-2171613Actual
3114649.702024-08-2271112Actual
1780268.002023-08-237165Actual
619670.002022-09-227136Budget
10440104.002023-01-217115Actual
288019.272024-06-2271511Actual
1805785.002023-08-237117Actual
2713039.002024-05-227116Actual
741240.002022-10-237156Budget
694380.002022-10-237114Budget
27361101.002024-05-227167Actual
27420220.782024-05-227118Actual
1331110.002022-05-237114Budget
1287618.002023-03-237126Actual
2647122.042024-04-2171311Actual
2951735.002024-07-227146Actual
3926855.642025-03-2371113Actual
23132104.002024-01-217167Actual
297642.002022-06-237166Actual
3428582.902024-11-227168Actual
2600124.002024-04-217116Actual
3088070.782024-08-227128Actual
19589195.002023-10-237113Actual
319990.002022-06-237118Budget
946170.002022-12-217116Budget
26947234.002024-05-227114Actual
3129346.872024-08-2271213Actual
3856424.002025-03-237126Actual
1268770.002023-03-237115Actual
2707164.002024-05-227165Actual
694277.002022-10-237114Actual
1049580.002023-01-217165Budget
287223.002022-06-237146Actual
3817369.672025-02-2071613Actual
2135819.912023-11-2371211Actual
1170068.002023-02-207116Actual
1413279.872023-04-227128Actual
3785151.822025-02-2071311Actual
152566.082023-05-2371211Actual
29633221.002024-07-227117Actual
1274754.002023-03-237165Actual
34815137.002024-12-217163Actual
1667846.002023-07-237164Actual
394747.002022-07-237136Actual
1025214.002023-01-217173Actual
34225128.362024-11-227118Actual
356069.272024-12-2171511Actual
2892110.332024-06-2271212Actual
3555244.382024-12-2171311Actual
282539.002022-06-237136Actual
35966114.002025-01-217163Actual
2290134.002024-01-217116Actual
681550.002022-10-237163Budget
12829.002022-05-237173Actual
37328106.002025-02-207165Actual
965110.002022-12-217156Actual
1989329.002023-10-237116Actual
2895467.782024-06-2271612Actual
1217090.002023-02-207118Budget
2545410.332024-03-2271511Actual
3102745.442024-08-2271311Actual
410047.002022-07-237166Actual
25132109.002024-03-227117Actual
1706183.002023-07-237167Actual
37704141.992025-02-207128Actual
363360.002022-07-237164Budget
40349.002022-04-227165Actual
3241657.392024-09-2171213Actual
3787832.672025-02-2071411Actual
163177.142023-06-2371511Actual
997554.112022-12-217128Actual
3859256.002025-03-237136Actual
26355123.812024-04-217168Actual
2966778.002024-07-227167Actual
30503103.002024-08-227165Actual
3454569.912024-11-2271112Actual
234207.142024-01-2171511Actual
173493.952023-07-2371511Actual
675639.002022-10-237113Actual
779640.002022-10-237168Budget
2404443.002024-02-207166Actual

Generated 2025-05-22 23:26:53.616 UTC