[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-01-1971611Actual
3670253.952025-01-1971311Actual
164663.952023-06-2171612Actual
634627.002022-09-207166Actual
708280.002022-10-217115Budget
642790.002022-09-207117Budget
955839.002022-12-197136Actual
3487329.002024-12-197173Actual
2707164.002024-05-207165Actual
120350.002022-05-217163Budget
175432.002022-05-217146Actual
563044.002022-09-207113Actual
1359336.002023-04-207173Actual
394747.002022-07-217136Actual
3629268.002025-01-197136Actual
3120799.702024-08-2071612Actual
20243119.272023-10-217168Actual
1170180.002023-02-187116Budget
3587592.482024-12-1971613Actual
1935615.652023-09-2071411Actual
184703.952023-08-2171112Actual
183786.082023-08-2171511Actual
843980.002022-11-217136Budget
3254076.002024-10-207163Actual
1374970.002023-04-207165Actual
28011122.002024-06-207163Actual
1292580.002023-03-217136Budget
30376123.002024-08-207114Actual
11559100.002023-02-187115Budget
1868059.002023-09-207114Actual
29130176.002024-07-207113Actual
1495730.002023-05-217166Actual
244226.082024-02-1871511Actual
3454569.912024-11-2071112Actual
265255.012024-04-1971511Actual
147090.002022-05-217115Budget
27420220.782024-05-207118Actual
194190.002022-05-217117Actual
1718169.262023-07-217168Actual
3623760.002025-01-197116Actual
251036.002022-06-217164Actual
1287740.002023-03-217126Budget
2507443.002024-03-207166Actual
1386533.002023-04-207136Actual
256036.082024-03-2071612Actual
100637.452022-04-207128Actual
226970.002022-06-217113Budget
619565.002022-09-207136Actual
2946318.002024-07-207126Actual
1786154.002023-08-217116Actual
1992015.002023-10-217126Actual
1726814.592023-07-2171211Actual
2649822.042024-04-1971411Actual
1693722.002023-07-217156Actual
1564676.002023-06-217164Actual
2241523.102023-12-1971411Actual
891840.002022-11-217168Budget
3229734.802024-09-1971112Actual
2339323.102024-01-1971411Actual
2073883.002023-11-217114Actual
746950.002022-10-217166Budget
3637627.002025-01-197166Actual
319990.002022-06-217118Budget
844065.002022-11-217136Actual
1072029.002023-01-197146Actual
195012.892023-09-2071212Actual
1434014.592023-04-2071611Actual
464414.002022-08-217173Actual
199956.002022-05-217167Actual
806360.002022-11-217114Actual
35318101.002024-12-197167Actual
1011457.002023-01-197113Actual
2439517.782024-02-1871411Actual
3811662.662025-02-1871113Actual
2715715.002024-05-207126Actual
1826935.872023-08-2171111Actual
165930.002022-05-217126Budget
138848.002022-05-217164Actual
3861827.002025-03-217146Actual
170870.002022-05-217136Budget
212849.572022-05-217128Actual
609932.002022-09-207116Actual
32719131.002024-10-207115Actual
26355123.812024-04-197168Actual
1614982.902023-06-217168Actual
1770968.002023-08-217164Actual
2127149.572023-11-217168Actual
3472381.962024-11-2071613Actual
938080.002022-12-197165Budget
2271699.002024-01-197114Actual
1654.002022-04-207113Actual
29787123.812024-07-207168Actual
530390.002022-08-217117Budget
16524136.002023-07-217113Actual
330450.002022-06-217168Budget
2806929.002024-06-207173Actual
839040.002022-11-217126Budget
3687412.462025-01-1971212Actual
2390660.002024-02-187116Actual
1090578.002023-01-197117Actual
3508732.002024-12-197116Actual
371490.002022-07-217115Budget
3914848.632025-03-2171112Actual
1321980.002023-03-217167Budget
779640.002022-10-217168Budget
120228.002022-05-217163Actual
511940.002022-08-217146Budget
886150.002022-11-217128Budget
1249913.002023-03-217173Actual
40470.002022-04-207165Budget
33221109.272024-10-2071111Actual
2086488.002023-11-217165Actual
21621109.002023-12-197113Actual
984680.002022-12-197167Budget
1057654.002023-01-197116Actual
1194853.002023-02-187166Actual
7432.002022-04-207163Actual
859136.002022-11-217166Actual
516630.002022-08-217156Budget
2614029.002024-04-197166Actual
2244725.232023-12-1971611Actual
143995.012023-04-2071112Actual
1030071.002023-01-197114Actual
1003440.002022-12-197168Budget
3238934.592024-09-1971113Actual
1552691.002023-06-217163Actual
3182739.002024-09-197166Actual
245455.002022-06-217114Actual
174682.892023-07-2171212Actual
3061737.002024-08-207136Actual
700180.002022-10-217164Budget
1115140.482023-01-197168Actual
2996165.652024-07-2071611Actual
905628.002022-12-197163Actual
1805785.002023-08-217117Actual
741112.002022-10-217156Actual
424070.002022-07-217167Budget
2035713.532023-10-2171311Actual
14104107.142023-04-207118Actual
28479176.002024-06-207117Actual
1799933.002023-08-217166Actual
456550.002022-08-217163Budget
2000015.002023-10-217156Actual
937949.002022-12-197165Actual
3814392.482025-02-1871213Actual
3876871.002025-03-217167Actual
67718.002022-04-207156Actual
28189122.002024-06-207115Actual
2602811.002024-04-197126Actual
2754087.992024-05-2071111Actual
507170.002022-08-217136Budget
6569137.452022-09-207118Actual
812080.002022-11-217164Budget
3401740.002024-11-207146Actual
3354281.962024-10-2071213Actual
2203113.002023-12-197156Actual
282670.002022-06-217136Budget
450760.002022-08-217113Budget
648770.002022-09-207167Budget
3856424.002025-03-217126Actual
1635025.232023-06-2171611Actual
1162052.002023-02-187165Actual
681550.002022-10-217163Budget
464540.002022-08-217173Budget
2987417.782024-07-2071211Actual
3741422.002025-02-187126Actual
1593726.002023-06-217166Actual
34564.002022-04-207115Actual
3900239.062025-03-2171311Actual
232635.002022-06-217163Actual
3291924.002024-10-207156Actual
3664797.572025-01-1971111Actual
1706183.002023-07-217167Actual
2197954.002023-12-197136Actual
208085.932022-05-217118Actual
114650.002022-05-217113Actual
3019892.482024-07-2071613Actual
29343106.002024-07-207115Actual
1475947.002023-05-217165Actual
497423.002022-08-217116Actual
834353.002022-11-217116Actual
158256.002023-06-217126Actual
3281253.002024-10-207116Actual
2534525.232024-03-2071111Actual
2044423.102023-10-2171611Actual
48760.002022-04-207116Budget
2584566.002024-04-197164Actual
31885198.002024-09-197117Actual
1865218.002023-09-207173Actual
1322045.002023-03-217167Actual
806280.002022-11-217114Budget
21151104.002023-11-217167Actual
10439100.002023-01-197115Budget
3555244.382024-12-1971311Actual
675760.002022-10-217113Budget
2147223.102023-11-2171611Actual
946170.002022-12-197116Budget
1906185.002023-09-207117Actual
24630175.002024-03-207113Actual
595772.002022-09-207115Actual
2951735.002024-07-207146Actual
432190.002022-07-217118Budget
1968052.002023-10-217173Actual
3029068.002024-08-207163Actual
26861117.002024-05-207163Actual
1921549.572023-09-207168Actual
1997419.002023-10-217146Actual
14043117.002023-04-207167Actual
37294176.002025-02-187115Actual
3259829.002024-10-207173Actual
624340.002022-09-207146Budget
3357381.962024-10-2071613Actual
859050.002022-11-217166Budget
14514109.002023-05-217113Actual
2713039.002024-05-207116Actual
1174930.002023-02-187126Actual
30852296.542024-08-207118Actual
95990.002022-04-207118Budget
36468101.002025-01-197167Actual
436854.112022-07-217128Actual
2600124.002024-04-197116Actual
1129160.002023-02-187163Budget
36555107.142025-01-197128Actual
34225128.362024-11-207118Actual
3782411.402025-02-1871211Actual
22214141.992023-12-197118Actual
31595176.002024-09-197115Actual
14547114.002023-05-217163Actual
1202952.002023-02-187117Actual
356069.272024-12-1971511Actual
282539.002022-06-217136Actual
1413279.872023-04-207128Actual
226839.002022-06-217113Actual
30410152.002024-08-207164Actual
2183286.002023-12-197115Actual
3859256.002025-03-217136Actual
35249.002022-07-217173Actual
2872015.652024-06-2071211Actual
194290.002022-05-217117Budget
3079393.002024-08-207167Actual
264740.002022-06-217165Actual
820256.002022-11-217115Actual
2372076.002024-02-187114Actual
970750.002022-12-197166Budget
17556124.002023-08-217113Actual
2892110.332024-06-2071212Actual
2236122.042023-12-1971211Actual
1241960.002023-03-217163Budget
2501616.002024-03-207146Actual
741240.002022-10-217156Budget
144262.892023-04-2071212Actual
2655824.162024-04-1971611Actual
53530.002022-04-207126Budget
32038110.172024-09-197168Actual
736540.002022-10-217146Budget
2610817.002024-04-197156Actual
37584124.002025-02-187117Actual
19622114.002023-10-217163Actual
215633.952023-11-2171612Actual
3393653.002024-11-207116Actual
1129036.002023-02-187163Actual
2398722.002024-02-187146Actual
87549.002022-04-207167Actual
1626311.402023-06-2171311Actual
2275046.002024-01-197164Actual
826180.002022-11-217165Budget
2200539.002023-12-197146Actual
389823.002022-07-217126Actual
853429.002022-11-217156Actual
1208945.002023-02-187167Actual
1389130.002023-04-207146Actual
29726205.632024-07-207118Actual
1109348.052023-01-197128Actual
2012462.002023-10-217167Actual
1334950.002023-03-217128Budget
3351541.602024-10-2071113Actual
2192439.002023-12-197116Actual
1587922.002023-06-217146Actual
3147429.002024-09-197173Actual
28572148.052024-06-207118Actual
2478354.002024-03-207164Actual
352540.002022-07-217173Budget
1011580.002023-01-197113Budget
37081215.002025-02-187113Actual
3102745.442024-08-2071311Actual
2590686.002024-04-197115Actual
577116.002022-09-207173Actual
978790.002022-12-197117Budget
1661636.002023-07-217173Actual
80149.002022-11-217173Actual
3894797.572025-03-2171111Actual
31382193.002024-09-197113Actual
251170.002022-06-217164Budget
3572525.232024-12-1971212Actual
1184560.002023-02-187146Budget
2300826.002024-01-197156Actual
1235972.002023-03-217113Actual
536270.002022-08-217167Budget
1759085.002023-08-217163Actual
642880.002022-09-207117Actual
1712099.572023-07-217118Actual
21210195.022023-11-217118Actual
1894629.002023-09-207146Actual
26263.002022-04-207164Actual
3667544.382025-01-1971211Actual
34901163.002024-12-197114Actual
905750.002022-12-197163Budget
522360.002022-08-217166Budget
1528313.532023-05-2171311Actual
305890.002022-06-217117Budget
3339528.422024-10-2071112Actual
23191107.142024-01-197118Actual
1880698.002023-09-207165Actual
3678765.652025-01-1971611Actual
3690683.742025-01-1971612Actual
3516832.002024-12-197146Actual
3626414.002025-01-197126Actual
404113.002022-07-217156Actual
629030.002022-09-207156Budget
2966778.002024-07-207167Actual
2726954.002024-05-207166Actual
203308.212023-10-2171211Actual
2842149.002024-06-207166Actual
240615.002022-06-217173Actual
2105925.002023-11-217166Actual
38265127.002025-03-217163Actual
36434198.002025-01-197117Actual
1062440.002023-01-197126Budget
31918124.002024-09-197167Actual
577040.002022-09-207173Budget
555043.512022-08-217168Actual
30503103.002024-08-207165Actual
1067480.002023-01-197136Budget
1017360.002023-01-197163Budget
1938310.332023-09-2071511Actual
33101220.782024-10-207118Actual
31977220.782024-09-197118Actual
29633221.002024-07-207117Actual
2445529.482024-02-1871611Actual
2321970.782024-01-197128Actual

Generated 2025-05-21 01:32:29.484 UTC