[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-09-027163Actual
36434198.002025-07-037117Actual
619565.002023-03-047136Actual
2830916.002024-12-027126Actual
26861117.002024-11-017163Actual
1599578.002023-12-037117Actual
1287618.002023-09-027126Actual
2768239.062024-11-0171611Actual
48631.002022-10-027116Actual
27977107.002024-12-027113Actual
245455.002022-12-037114Actual
2842149.002024-12-027166Actual
1109348.052023-07-037128Actual
410160.002023-01-027166Budget
2671027.572024-10-0171113Actual
377060.002023-01-027165Budget
95990.002022-10-027118Budget
2038414.592024-04-0371411Actual
53530.002022-10-027126Budget
114770.002022-11-027113Budget
820180.002023-05-057115Budget
218850.002022-11-027168Budget
502214.002023-02-027126Actual
1241960.002023-09-027163Budget
489460.002023-02-027165Budget
1561255.002023-12-037114Actual
144566.082023-10-0271612Actual
3832320.002025-09-027173Actual
1809162.002024-02-027167Actual
1184560.002023-08-027146Budget
2086488.002024-05-047165Actual
251036.002022-12-037164Actual
3667544.382025-07-0371211Actual
873256.002023-05-057167Actual
2236122.042024-06-0171211Actual
2641632.672024-10-0171111Actual
37201117.002025-08-027114Actual
1593726.002023-12-037166Actual
3229734.802025-03-0371112Actual
3629268.002025-07-037136Actual
23600166.002024-08-017113Actual
30503103.002025-02-017165Actual
2445529.482024-08-0171611Actual
1796820.002024-02-027156Actual
755090.002023-04-047117Budget
3761793.002025-08-027167Actual
14009130.002023-10-027117Actual
3401740.002025-05-047146Actual
2869268.852024-12-0271111Actual
1260690.002023-09-027164Budget
3174340.002025-03-037136Actual
226970.002022-12-037113Budget
3805789.062025-08-0271612Actual
1729522.042024-01-0271311Actual
25689137.002024-10-017113Actual
1340750.002023-09-027168Budget
272832.002022-12-037116Actual
1383713.002023-10-027126Actual
225061.822024-06-0171112Actual
22214141.992024-06-017118Actual
20211107.142024-04-037128Actual
3198122.302022-12-037118Actual
3168870.002025-03-037116Actual
3147429.002025-03-037173Actual
330450.002022-12-037168Budget
363235.002023-01-027164Actual
19589195.002024-04-037113Actual
708280.002023-04-047115Budget
37584124.002025-08-027117Actual
955839.002023-06-027136Actual
232635.002022-12-037163Actual
1897211.002024-03-037156Actual
2540017.782024-09-0171311Actual
36468101.002025-07-037167Actual
2083188.002024-05-047115Actual
661750.002023-03-047128Budget
1770.002022-10-027113Budget
3905611.402025-09-0271511Actual
7688107.142023-04-047118Actual
3460666.722025-05-0471612Actual
26370.002022-10-027164Budget
26234140.002024-10-017167Actual
913630.002023-06-027173Budget
2233322.042024-06-0171111Actual
886061.692023-05-057128Actual
1558431.002023-12-037173Actual
2035713.532024-04-0371311Actual
2044423.102024-04-0371611Actual
648770.002023-03-047167Budget
3811662.662025-08-0271113Actual
1413279.872023-10-027128Actual
3223865.652025-03-0371611Actual
2499030.002024-09-017136Actual
389940.002023-01-027126Budget
2946318.002025-01-017126Actual
3802414.592025-08-0271212Actual
3678765.652025-07-0371611Actual
175432.002022-11-027146Actual
736540.002023-04-047146Budget
35966114.002025-07-037163Actual
3738742.002025-08-027116Actual
1706183.002024-01-027167Actual
1096493.002023-07-037167Actual

Generated 2025-11-01 06:06:28.649 UTC