[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-08-317168Actual
3799644.382025-03-0171112Actual
700056.002022-11-017164Actual
497423.002022-09-017116Actual
3061737.002024-08-317136Actual
15492187.002023-07-027113Actual
174987.142023-08-0171612Actual
984680.002022-12-307167Budget
1334855.632023-04-017128Actual
22214141.992023-12-307118Actual
19708101.002023-11-017114Actual
2516693.002024-03-317167Actual
1321980.002023-04-017167Budget
2404443.002024-02-297166Actual
226970.002022-07-027113Budget
1900329.002023-10-017166Actual
3920989.062025-04-0171612Actual
3016773.182024-07-3171213Actual
259290.002022-07-027115Budget
2713039.002024-05-317116Actual
1413279.872023-05-017128Actual
848720.002022-12-027146Actual
1564676.002023-07-027164Actual
2951735.002024-07-317146Actual
356069.272024-12-3071511Actual
1422622.042023-05-0171111Actual
1072029.002023-01-307146Actual
1799933.002023-09-017166Actual
2922229.002024-07-317173Actual
245723.952024-02-2971612Actual
1011457.002023-01-307113Actual
19589195.002023-11-017113Actual
174682.892023-08-0171212Actual
924380.002022-12-307164Budget
3029068.002024-08-317163Actual
806280.002022-12-027114Budget
1706183.002023-08-017167Actual
3573110.002022-08-017114Budget
834353.002022-12-027116Actual
2135819.912023-12-0271211Actual
138848.002022-06-017164Actual
1307960.002023-04-017166Budget
234207.142024-01-3071511Actual
3327622.042024-10-3171311Actual
154346.082023-06-0171612Actual
483490.002022-09-017115Budget
1062440.002023-01-307126Budget
16088160.182023-07-027118Actual
2425470.782024-02-297168Actual
3785151.822025-03-0171311Actual
1184560.002023-03-017146Budget
483364.002022-09-017115Actual
3168870.002024-09-307116Actual
787660.002022-12-027113Budget
3281253.002024-10-317116Actual
244226.082024-02-2971511Actual
932480.002022-12-307115Budget
23098117.002024-01-307117Actual
2475088.002024-03-317114Actual
410047.002022-08-017166Actual
1115250.002023-01-307168Budget
324750.002022-07-027128Budget
245411.822024-02-2971212Actual
2721133.002024-05-317146Actual
266186.082024-04-3071112Actual
203308.212023-11-0171211Actual
3926855.642025-04-0171113Actual
1260690.002023-04-017164Budget
1292651.002023-04-017136Actual
377060.002022-08-017165Budget
873180.002022-12-027167Budget
2206349.002023-12-307166Actual
225389.272023-12-3071612Actual
164363.952023-07-0271212Actual
2384753.002024-02-297165Actual
28189122.002024-07-017115Actual
3847876.002025-04-017165Actual
3019892.482024-07-3171613Actual
601860.002022-10-017165Budget
3581632.832024-12-3071113Actual
2874753.952024-07-0171311Actual
2504218.002024-03-317156Actual
38265127.002025-04-017163Actual
442538.962022-08-017168Actual
1504978.002023-06-017167Actual
1927425.232023-10-0171111Actual
1428125.232023-05-0171311Actual
344550.002022-08-017163Budget
1935615.652023-10-0171411Actual
1989329.002023-11-017116Actual
32038110.172024-09-307168Actual
1817870.782023-09-017128Actual
2073883.002023-12-027114Actual
2092344.002023-12-027116Actual
997450.002022-12-307128Budget
1921549.572023-10-017168Actual
152960.002022-06-017165Actual
3283920.002024-10-317126Actual
31382193.002024-09-307113Actual
2691949.002024-05-317173Actual
2472218.002024-03-317173Actual
95990.002022-05-017118Budget
1331110.002022-06-017114Budget
2764917.782024-05-3171511Actual
319990.002022-07-027118Budget
418290.002022-08-017117Budget
913630.002022-12-307173Budget
549050.002022-09-017128Budget
3454569.912024-12-0171112Actual
58470.002022-05-017136Budget
3324944.382024-10-3171211Actual
2715715.002024-05-317126Actual
389940.002022-08-017126Budget
2671027.572024-04-3071113Actual
3102745.442024-08-3171311Actual
3817369.672025-03-0171613Actual
174411.822023-08-0171112Actual
376940.002022-08-017165Actual
3684639.062025-01-3071112Actual
1552691.002023-07-027163Actual
2869268.852024-07-0171111Actual
31918124.002024-09-307167Actual
2238825.232023-12-3071311Actual
1635025.232023-07-0271611Actual
853429.002022-12-027156Actual
1067480.002023-01-307136Budget
432190.002022-08-017118Budget
1202952.002023-03-017117Actual
29343106.002024-07-317115Actual
29250210.002024-07-317114Actual
960526.002022-12-307146Actual
14009130.002023-05-017117Actual
1718169.262023-08-017168Actual
2077251.002023-12-027164Actual
779640.002022-11-017168Budget
2786046.872024-05-3171113Actual
1184440.002023-03-017146Actual
38231107.002025-04-017113Actual
73436.002022-05-017166Actual
2682798.002024-05-317113Actual
3384482.002024-12-017115Actual
881280.002022-12-027118Budget
29633221.002024-07-317117Actual
3108752.892024-08-3171611Actual
839040.002022-12-027126Budget
33785156.002024-12-017164Actual
37584124.002025-03-017117Actual
165930.002022-06-017126Budget
3617877.002025-01-307165Actual
2083188.002023-12-027115Actual
404230.002022-08-017156Budget
1057780.002023-01-307116Budget
1049691.002023-01-307165Actual
29284114.002024-07-317164Actual
330343.512022-07-027168Actual
843980.002022-12-027136Budget
3626414.002025-01-307126Actual
1664463.002023-08-017114Actual
35284104.002024-12-307117Actual
305890.002022-07-027117Budget
1260783.002023-04-017164Actual
2756826.292024-05-3171211Actual
2828275.002024-07-017116Actual
87549.002022-05-017167Actual
7688107.142022-11-017118Actual
2263091.002024-01-307163Actual
297750.002022-07-027166Budget
1484522.002023-06-017126Actual
2065293.002023-12-027163Actual
53530.002022-05-017126Budget
26355123.812024-04-307168Actual
34132221.002024-12-017117Actual
1082535.002023-01-307166Actual
1035854.002023-01-307164Actual
1531023.102023-06-0171411Actual
3861827.002025-04-017146Actual
905628.002022-12-307163Actual
2842149.002024-07-017166Actual
2987417.782024-07-3171211Actual
3793776.292025-03-0171611Actual
200070.002022-06-017167Budget
2186547.002023-12-307165Actual
629030.002022-10-017156Budget
3749428.002025-03-017156Actual
1832417.782023-09-0171311Actual
31977220.782024-09-307118Actual
595890.002022-10-017115Budget
3696546.872025-01-3071113Actual
36468101.002025-01-307167Actual
34815137.002024-12-307163Actual
965110.002022-12-307156Actual
793550.002022-12-027163Budget
3623760.002025-01-307116Actual
722035.002022-11-017116Actual
2984668.852024-07-3171111Actual
2401322.002024-02-297156Actual
38827179.872025-04-017118Actual
20243119.272023-11-017168Actual
245455.002022-07-027114Actual
2788795.992024-05-3171213Actual
3472381.962024-12-0171613Actual
2321970.782024-01-307128Actual
3602431.002025-01-307173Actual
287350.002022-07-027146Budget
3215227.362024-09-3071311Actual
2434111.402024-02-2971211Actual
1374970.002023-05-017165Actual
30852296.542024-08-317118Actual
2123879.872023-12-027128Actual
225061.822023-12-3071112Actual
3519418.002024-12-307156Actual
3557944.382024-12-3071411Actual
40349.002022-05-017165Actual
1815088.962023-09-017118Actual
58335.002022-05-017136Actual
2584566.002024-04-307164Actual
1170068.002023-03-017116Actual
899960.002022-12-307113Budget
31595176.002024-09-307115Actual
235113.952024-01-3071112Actual
11418110.002023-03-017114Budget
3259829.002024-10-317173Actual
35757111.402024-12-3071612Actual
2336619.912024-01-3071311Actual
170870.002022-06-017136Budget
277730.002022-07-027126Budget
1090578.002023-01-307117Actual
1673796.002023-08-017115Actual
14514109.002023-06-017113Actual
2966778.002024-07-317167Actual
30503103.002024-08-317165Actual
2165478.002023-12-307163Actual
272832.002022-07-027116Actual
848640.002022-12-027146Budget
1809162.002023-09-017167Actual
726913.002022-11-017126Actual
1780268.002023-09-017165Actual
3002048.632024-07-3171112Actual
10439100.002023-01-307115Budget
1892039.002023-10-017136Actual
1011580.002023-01-307113Budget
2105925.002023-12-027166Actual
1268770.002023-04-017115Actual
214396.082023-12-0271511Actual
1585330.002023-07-027136Actual
1712099.572023-08-017118Actual
38734104.002025-04-017117Actual
1129036.002023-03-017163Actual
859136.002022-12-027166Actual
2723721.002024-05-317156Actual
779528.352022-11-017168Actual
1693722.002023-08-017156Actual
3254076.002024-10-317163Actual
32626148.002024-10-317114Actual
3563837.992024-12-3071611Actual
2534525.232024-03-3171111Actual
1906185.002023-10-017117Actual
73550.002022-05-017166Budget
338560.002022-08-017113Budget
120350.002022-06-017163Budget
3200582.902024-09-307128Actual
1194853.002023-03-017166Actual
946170.002022-12-307116Budget
2883465.652024-07-0171611Actual
40470.002022-05-017165Budget
3064332.002024-08-317146Actual
205608.212023-11-0171612Actual
3516832.002024-12-307146Actual
36144158.002025-01-307115Actual
133099.002022-06-017114Actual
2889358.212024-07-0171112Actual
1614982.902023-07-027168Actual
456550.002022-09-017163Budget
11559100.002023-03-017115Budget
3487329.002024-12-307173Actual
1434014.592023-05-0171611Actual
549138.962022-09-017128Actual
700180.002022-11-017164Budget
667650.002022-10-017168Budget
1221954.112023-03-017128Actual
1463366.002023-06-017114Actual
2907246.872024-07-0171613Actual
19800107.002023-11-017115Actual
1062525.002023-01-307126Actual
3744280.002025-03-017136Actual
3241657.392024-09-3071213Actual
19095104.002023-10-017167Actual
826180.002022-12-027165Budget
516630.002022-09-017156Budget
13533100.002023-05-017163Actual
3814392.482025-03-0171213Actual
1082460.002023-01-307166Budget
63150.002022-05-017146Budget
25225108.662024-03-317118Actual
27768.002022-07-027126Actual
1241846.002023-04-017163Actual
713980.002022-11-017165Budget
1683054.002023-08-017116Actual
694277.002022-11-017114Actual
2833780.002024-07-017136Actual
153070.002022-06-017165Budget
1983447.002023-11-017165Actual
760880.002022-11-017167Budget
2381370.002024-02-297115Actual
2445529.482024-02-2971611Actual
363360.002022-08-017164Budget
2345229.482024-01-3071611Actual
3401740.002024-12-017146Actual
3339528.422024-10-3171112Actual
1889218.002023-10-017126Actual
10440104.002023-01-307115Actual
3120799.702024-08-3171612Actual
1017232.002023-01-307163Actual
34225128.362024-12-017118Actual
1871360.002023-10-017164Actual
2298216.002024-01-307146Actual
2455110.002022-07-027114Budget
2759551.822024-05-3171311Actual
2644411.402024-04-3071211Actual
1076717.002023-01-307156Actual
2774166.722024-05-3171112Actual
642880.002022-10-017117Actual
938080.002022-12-307165Budget
175432.002022-06-017146Actual
2183286.002023-12-307115Actual
2097846.002023-12-027136Actual
3832320.002025-04-017173Actual
1391722.002023-05-017156Actual
1147890.002023-03-017164Budget
2744895.022024-05-317128Actual
2372076.002024-02-297114Actual
3351541.602024-10-3171113Actual
614718.002022-10-017126Actual
1330190.002023-04-017118Budget
3522648.002024-12-307166Actual
404113.002022-08-017156Actual
2375451.002024-02-297164Actual
36434198.002025-01-307117Actual
3502890.002024-12-307165Actual
2038414.592023-11-0171411Actual
2892110.332024-07-0171212Actual
3902965.652025-04-0171411Actual
3217927.362024-09-3071411Actual
722170.002022-11-017116Budget
619565.002022-10-017136Actual
2295666.002024-01-307136Actual
2044423.102023-11-0171611Actual
1340860.172023-04-017168Actual
305760.002022-07-027117Actual
81890.002022-05-017117Budget
891723.812022-12-027168Actual
147090.002022-06-017115Budget
475264.002022-09-017164Actual
3097259.272024-08-3171111Actual
143995.012023-05-0171112Actual
853340.002022-12-027156Budget
183786.082023-09-0171511Actual
175550.002022-06-017146Budget
965240.002022-12-307156Budget
970623.002022-12-307166Actual

Generated 2025-05-31 04:11:23.143 UTC