[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 994   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-137136Budget
1821082.902023-09-157168Actual
297750.002022-07-167166Budget
34690.002022-05-157115Budget
13499195.002023-05-157113Actual
3366595.002024-12-157163Actual
193023.952023-10-1571211Actual
938080.002023-01-137165Budget
36052247.002025-02-137114Actual
432190.002022-08-157118Budget
3132492.482024-09-1471613Actual
338560.002022-08-157113Budget
58470.002022-05-157136Budget
311735.002022-07-167167Actual
259290.002022-07-167115Budget
2987417.782024-08-1471211Actual
266186.082024-05-1471112Actual
681440.002022-11-157163Actual
17556124.002023-09-157113Actual
1561255.002023-07-167114Actual
950818.002023-01-137126Actual
26200195.002024-05-147117Actual
3805789.062025-03-1571612Actual
848640.002022-12-167146Budget
185029.272023-09-1571612Actual
3404332.002024-12-157156Actual
2103020.002023-12-167156Actual
1062525.002023-02-137126Actual
205032.892023-11-1571112Actual
2723721.002024-06-147156Actual
2493534.002024-04-147116Actual
266516.082024-05-1471612Actual
4693110.002022-09-157114Budget
3100017.782024-09-1471211Actual
1147890.002023-03-157164Budget
1374970.002023-05-157165Actual
450760.002022-09-157113Budget
1685716.002023-08-157126Actual
2041113.532023-11-1571511Actual
806360.002022-12-167114Actual
2830916.002024-07-157126Actual
13159100.002023-04-157117Budget
173493.952023-08-1571511Actual
1796820.002023-09-157156Actual
2788795.992024-06-1471213Actual
984680.002023-01-137167Budget
2325288.962024-02-137168Actual
1307835.002023-04-157166Actual
144566.082023-05-1571612Actual
3543879.872025-01-137168Actual
1430819.912023-05-1571411Actual
2584566.002024-05-147164Actual
186020.002022-06-157166Actual
507170.002022-09-157136Budget
3555244.382025-01-1371311Actual
483490.002022-09-157115Budget
1522825.232023-06-1571111Actual
100750.002022-05-157128Budget
165930.002022-06-157126Budget
229288.002024-02-137126Actual
2691949.002024-06-147173Actual
2744895.022024-06-147128Actual
394747.002022-08-157136Actual
3004811.402024-08-1471212Actual
2525369.262024-04-147128Actual
2644411.402024-05-1471211Actual
114770.002022-06-157113Budget
1147993.002023-03-157164Actual
1049691.002023-02-137165Actual
1906185.002023-10-157117Actual
338430.002022-08-157113Actual
1489916.002023-06-157146Actual
1241960.002023-04-157163Budget
1492527.002023-06-157156Actual
1614982.902023-07-167168Actual
1179880.002023-03-157136Budget
3752646.002025-03-157166Actual
3602431.002025-02-137173Actual
163177.142023-07-1671511Actual
3029068.002024-09-147163Actual
1217090.002023-03-157118Budget
507229.002022-09-157136Actual
2012462.002023-11-157167Actual
555043.512022-09-157168Actual
174411.822023-08-1571112Actual
1702793.002023-08-157117Actual
128330.002022-06-157173Budget
1340750.002023-04-157168Budget
2572389.002024-05-147163Actual
291923.002022-07-167156Actual
2105925.002023-12-167166Actual
726913.002022-11-157126Actual
3064332.002024-09-147146Actual
12829.002022-06-157173Actual
624223.002022-10-157146Actual
1297235.002023-04-157146Actual
1062440.002023-02-137126Budget
2484253.002024-04-147115Actual
3672944.382025-02-1371411Actual
3667544.382025-02-1371211Actual
1194853.002023-03-157166Actual
3117428.422024-09-1471212Actual
164093.952023-07-1671112Actual
30759136.002024-09-147117Actual
1611699.572023-07-167128Actual
2044423.102023-11-1571611Actual
2065293.002023-12-167163Actual
450644.002022-09-157113Actual
456428.002022-09-157163Actual

Generated 2025-06-15 00:24:49.008 UTC