[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-07-177115Actual
3885582.902025-04-167128Actual
29787123.812024-08-157168Actual
2133022.042023-12-1771111Actual
899839.002023-01-147113Actual
1504978.002023-06-167167Actual
165930.002022-06-167126Budget
152960.002022-06-167165Actual
2525369.262024-04-157128Actual
820256.002022-12-177115Actual
1712099.572023-08-167118Actual
656890.002022-10-167118Budget
1590533.002023-07-177156Actual
30256150.002024-09-157113Actual
965240.002023-01-147156Budget
38351123.002025-04-167114Actual
2127149.572023-12-177168Actual
1322045.002023-04-167167Actual
3198122.302022-07-177118Actual
3004811.402024-08-1571212Actual
2200539.002024-01-147146Actual
3926855.642025-04-1671113Actual
2507443.002024-04-157166Actual
2195115.002024-01-147126Actual
464414.002022-09-167173Actual
212950.002022-06-167128Budget
3132492.482024-09-1571613Actual
3056246.002024-09-157116Actual
950940.002023-01-147126Budget
249626.002024-04-157126Actual
33042152.002024-11-157167Actual
164093.952023-07-1771112Actual
12030100.002023-03-167117Budget
11419128.002023-03-167114Actual
843980.002022-12-177136Budget
1174840.002023-03-167126Budget
3281253.002024-11-157116Actual
37081215.002025-03-167113Actual
3572525.232025-01-1471212Actual
1809162.002023-09-167167Actual
37328106.002025-03-167165Actual
34994122.002025-01-147115Actual
2300826.002024-02-147156Actual
12829.002022-06-167173Actual
3876871.002025-04-167167Actual
3345677.362024-11-1571612Actual
3283920.002024-11-157126Actual
2780156.082024-06-1571612Actual
1889218.002023-10-167126Actual
80149.002022-12-177173Actual
1492527.002023-06-167156Actual
436854.112022-08-167128Actual
2528669.262024-04-157168Actual
14514109.002023-06-167113Actual
3908952.892025-04-1671611Actual
161047.002022-06-167116Actual
175432.002022-06-167146Actual
20499.002022-05-167114Actual
1202952.002023-03-167117Actual
619670.002022-10-167136Budget
1655891.002023-08-167163Actual
2236122.042024-01-1471211Actual
27768.002022-07-177126Actual
26234140.002024-05-157167Actual
1161980.002023-03-167165Budget
450760.002022-09-167113Budget
834353.002022-12-177116Actual
2676981.962024-05-1571613Actual
1030071.002023-02-147114Actual
3684639.062025-02-1471112Actual
7550.002022-05-167163Budget
3220617.782024-10-1571511Actual
1057654.002023-02-147116Actual
779528.352022-11-167168Actual
1587922.002023-07-177146Actual
3168870.002024-10-157116Actual
619565.002022-10-167136Actual
536142.002022-09-167167Actual
15492187.002023-07-177113Actual
3584392.482025-01-1471213Actual
35757111.402025-01-1471612Actual
1513655.632023-06-167128Actual
36468101.002025-02-147167Actual
180240.002022-06-167156Budget
26263.002022-05-167164Actual
3573110.002022-08-167114Budget
1794222.002023-09-167146Actual
3372344.002024-12-167173Actual
29343106.002024-08-157115Actual
2608229.002024-05-157146Actual
3223865.652024-10-1571611Actual
330343.512022-07-177168Actual
410047.002022-08-167166Actual
1241846.002023-04-167163Actual
2516693.002024-04-157167Actual
595772.002022-10-167115Actual
142548.212023-05-1671211Actual
7432.002022-05-167163Actual
32719131.002024-11-157115Actual
3141668.002024-10-157163Actual
2869268.852024-07-1671111Actual
1062440.002023-02-147126Budget
1921549.572023-10-167168Actual
2836350.002024-07-167146Actual
195316.082023-10-1671612Actual

Generated 2025-06-15 10:35:50.748 UTC