[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-03-237167Actual
1788813.002023-08-237126Actual
14514109.002023-05-237113Actual
2493534.002024-03-227116Actual
1805785.002023-08-237117Actual
1764823.002023-08-237173Actual
3174340.002024-09-217136Actual
3581632.832024-12-2171113Actual
330450.002022-06-237168Budget
2768239.062024-05-2271611Actual
63039.002022-04-227146Actual
3460666.722024-11-2271612Actual
1096493.002023-01-217167Actual
867164.002022-11-237117Actual
544390.002022-08-237118Budget
801530.002022-11-237173Budget
2762253.952024-05-2271411Actual
163177.142023-06-2371511Actual
839040.002022-11-237126Budget
2901355.642024-06-2271113Actual
1702793.002023-07-237117Actual
779528.352022-10-237168Actual
924272.002022-12-217164Actual
371363.002022-07-237115Actual
3672944.382025-01-2171411Actual
147090.002022-05-237115Budget
185029.272023-08-2371612Actual
1994836.002023-10-237136Actual
3741422.002025-02-207126Actual
1738229.482023-07-2371611Actual
3617877.002025-01-217165Actual
34815137.002024-12-217163Actual
1082460.002023-01-217166Budget
31595176.002024-09-217115Actual
37676166.242025-02-207118Actual
694277.002022-10-237114Actual
950940.002022-12-217126Budget
3439932.672024-11-2271311Actual
205032.892023-10-2371112Actual
1685716.002023-07-237126Actual
245411.822024-02-2071212Actual
3212522.042024-09-2171211Actual
33877137.002024-11-227165Actual
256036.082024-03-2271612Actual
2304034.002024-01-217166Actual
2647122.042024-04-2171311Actual
3587592.482024-12-2171613Actual
1391722.002023-04-227156Actual
36527248.062025-01-217118Actual
642880.002022-09-227117Actual
305760.002022-06-237117Actual
3864424.002025-03-237156Actual
226970.002022-06-237113Budget
152566.082023-05-2371211Actual
1374970.002023-04-227165Actual
3522648.002024-12-217166Actual
3366595.002024-11-227163Actual
26295166.242024-04-217118Actual
3372344.002024-11-227173Actual
37704141.992025-02-207128Actual
3384482.002024-11-227115Actual
40470.002022-04-227165Budget
3926855.642025-03-2371113Actual
3200582.902024-09-217128Actual
12829.002022-05-237173Actual
1918295.022023-09-227128Actual
965240.002022-12-217156Budget
28011122.002024-06-227163Actual
714070.002022-10-237165Actual
628921.002022-09-227156Actual
11045141.992023-01-217118Actual
26263.002022-04-227164Actual
760880.002022-10-237167Budget
29633221.002024-07-227117Actual
2584566.002024-04-217164Actual
15015156.002023-05-237117Actual
399540.002022-07-237146Budget
2290134.002024-01-217116Actual
68958.002022-10-237173Actual
232635.002022-06-237163Actual
410047.002022-07-237166Actual
174987.142023-07-2371612Actual
2103020.002023-11-237156Actual
1057654.002023-01-217116Actual
2759551.822024-05-2271311Actual
1035854.002023-01-217164Actual
2943639.002024-07-227116Actual
225389.272023-12-2171612Actual
891723.812022-11-237168Actual
288019.272024-06-2271511Actual
2744895.022024-05-227128Actual
656890.002022-09-227118Budget
2200539.002023-12-217146Actual
793550.002022-11-237163Budget
36555107.142025-01-217128Actual
418290.002022-07-237117Budget
1184560.002023-02-207146Budget
29726205.632024-07-227118Actual
3393653.002024-11-227116Actual
700056.002022-10-237164Actual
330343.512022-06-237168Actual
1664463.002023-07-237114Actual
3817369.672025-02-2071613Actual
199956.002022-05-237167Actual
195316.082023-09-2271612Actual
2484253.002024-03-227115Actual
1076840.002023-01-217156Budget
848640.002022-11-237146Budget
1227748.052023-02-207168Actual
2241523.102023-12-2171411Actual
34901163.002024-12-217114Actual
1179776.002023-02-207136Actual
1104490.002023-01-217118Budget
2413570.002024-02-207167Actual
180114.002022-05-237156Actual
2726954.002024-05-227166Actual
34225128.362024-11-227118Actual
442538.962022-07-237168Actual
667650.002022-09-227168Budget
955780.002022-12-217136Budget
1302040.002023-03-237156Budget
1817870.782023-08-237128Actual
410160.002022-07-237166Budget
35318101.002024-12-217167Actual
1729522.042023-07-2371311Actual
3437213.532024-11-2271211Actual
2333915.652024-01-2171211Actual
36588123.812025-01-217168Actual
2135819.912023-11-2371211Actual
1371586.002023-04-227115Actual
38385114.002025-03-237164Actual
2044423.102023-10-2371611Actual
1983447.002023-10-237165Actual
3171518.002024-09-217126Actual
15108108.662023-05-237118Actual
3132492.482024-08-2271613Actual
1221850.002023-02-207128Budget
292040.002022-06-237156Budget
3102745.442024-08-2271311Actual
549138.962022-08-237128Actual
853429.002022-11-237156Actual
955839.002022-12-217136Actual
812080.002022-11-237164Budget
2425470.782024-02-207168Actual
3354281.962024-10-2271213Actual
3333660.332024-10-2271611Actual
577116.002022-09-227173Actual
970623.002022-12-217166Actual
1109348.052023-01-217128Actual
324641.992022-06-237128Actual
282670.002022-06-237136Budget
2780156.082024-05-2271612Actual
28479176.002024-06-227117Actual
38827179.872025-03-237118Actual
183786.082023-08-2371511Actual
1865218.002023-09-227173Actual
689430.002022-10-237173Budget
3805789.062025-02-2071612Actual
287223.002022-06-237146Actual
1558431.002023-06-237173Actual
2003235.002023-10-237166Actual
20183158.662023-10-237118Actual
1179880.002023-02-207136Budget
404113.002022-07-237156Actual
1137010.002023-02-207173Actual
3153685.002024-09-217164Actual
12030100.002023-02-207117Budget
34564.002022-04-227115Actual
1268770.002023-03-237115Actual
3404332.002024-11-227156Actual
3029068.002024-08-227163Actual
1938310.332023-09-2271511Actual
1654.002022-04-227113Actual
3684639.062025-01-2171112Actual
3396310.002024-11-227126Actual
144566.082023-04-2271612Actual
2177360.002023-12-217164Actual
12547110.002023-03-237114Budget
694380.002022-10-237114Budget
2086488.002023-11-237165Actual
3785151.822025-02-2071311Actual
2097846.002023-11-237136Actual
581860.002022-09-227114Actual
3088070.782024-08-227128Actual
21117104.002023-11-237117Actual
2610817.002024-04-217156Actual
27361101.002024-05-227167Actual
1011457.002023-01-217113Actual
619670.002022-09-227136Budget
899839.002022-12-217113Actual
133099.002022-05-237114Actual
2949156.002024-07-227136Actual
1235972.002023-03-237113Actual
722170.002022-10-237116Budget
886150.002022-11-237128Budget
1770968.002023-08-237164Actual
2892110.332024-06-2271212Actual
3844491.002025-03-237115Actual
67840.002022-04-227156Budget
106349.572022-04-227168Actual
507229.002022-08-237136Actual
3511422.002024-12-217126Actual
1115250.002023-01-217168Budget
820180.002022-11-237115Budget
2174083.002023-12-217114Actual
1492527.002023-05-237156Actual
859050.002022-11-237166Budget
960526.002022-12-217146Actual
30852296.542024-08-227118Actual
3631855.002025-01-217146Actual
371490.002022-07-237115Budget
17556124.002023-08-237113Actual
2475088.002024-03-227114Actual
1174840.002023-02-207126Budget
873180.002022-11-237167Budget
34344109.272024-11-2271111Actual
3286748.002024-10-227136Actual
2244725.232023-12-2171611Actual
1362188.002023-04-227114Actual
120228.002022-05-237163Actual
311735.002022-06-237167Actual
1129036.002023-02-207163Actual
1123280.002023-02-207113Budget
239338.002024-02-207126Actual
1416588.962023-04-227168Actual
3114649.702024-08-2271112Actual
1292651.002023-03-237136Actual
1573944.002023-06-237165Actual
2401322.002024-02-207156Actual
31382193.002024-09-217113Actual
3312982.902024-10-227128Actual
2298216.002024-01-217146Actual
1062525.002023-01-217126Actual
634760.002022-09-227166Budget
3469246.872024-11-2271213Actual
31918124.002024-09-217167Actual
259290.002022-06-237115Budget
1463366.002023-05-237114Actual
2754087.992024-05-2271111Actual
1718169.262023-07-237168Actual
37235156.002025-02-207164Actual
212849.572022-05-237128Actual
3540596.542024-12-217128Actual
1528313.532023-05-2371311Actual
3209769.912024-09-2171111Actual
1809162.002023-08-237167Actual
2203113.002023-12-217156Actual
3746830.002025-02-207146Actual
2608229.002024-04-217146Actual
3445315.652024-11-2271511Actual
4692120.002022-08-237114Actual
536270.002022-08-237167Budget
184703.952023-08-2371112Actual
1894629.002023-09-227146Actual
255721.822024-03-2271212Actual
1428125.232023-04-2271311Actual
63150.002022-04-227146Budget
511820.002022-08-237146Actual
24194160.182024-02-207118Actual
848720.002022-11-237146Actual
277697.142024-05-2271212Actual
23634105.002024-02-207163Actual
2271699.002024-01-217114Actual
1381043.002023-04-227116Actual
3675615.652025-01-2171511Actual
3634424.002025-01-217156Actual
2339323.102024-01-2171411Actual
2369223.002024-02-207173Actual
240730.002022-06-237173Budget
114770.002022-05-237113Budget
399431.002022-07-237146Actual
26200195.002024-04-217117Actual
2895467.782024-06-2271612Actual
25225108.662024-03-227118Actual
2197954.002023-12-217136Actual
2331135.872024-01-2171111Actual
1274754.002023-03-237165Actual
2723721.002024-05-227156Actual
7688107.142022-10-237118Actual
240615.002022-06-237173Actual
142548.212023-04-2271211Actual
1564676.002023-06-237164Actual
450760.002022-08-237113Budget
1673796.002023-07-237115Actual
29164109.002024-07-227163Actual
272960.002022-06-237116Budget
978880.002022-12-217117Actual
203308.212023-10-2371211Actual
3549768.852024-12-2171111Actual
1460515.002023-05-237173Actual
1260690.002023-03-237164Budget
1786154.002023-08-237116Actual
619565.002022-09-227136Actual
1770.002022-04-227113Budget
208085.932022-05-237118Actual
1340860.172023-03-237168Actual
3019892.482024-07-2271613Actual
235113.952024-01-2171112Actual
905750.002022-12-217163Budget
456550.002022-08-237163Budget
2147223.102023-11-2371611Actual
144262.892023-04-2271212Actual
3664797.572025-01-2171111Actual
2238825.232023-12-2171311Actual
3034839.002024-08-227173Actual
1025330.002023-01-217173Budget
1170180.002023-02-207116Budget
442650.002022-07-237168Budget
26355123.812024-04-217168Actual
2325288.962024-01-217168Actual
356069.272024-12-2171511Actual
19622114.002023-10-237163Actual
13499195.002023-04-227113Actual
2786046.872024-05-2271113Actual
1522825.232023-05-2371111Actual
3897534.802025-03-2371211Actual
154346.082023-05-2371612Actual
1487360.002023-05-237136Actual
946053.002022-12-217116Actual
324750.002022-06-237128Budget
3179528.002024-09-217156Actual
867290.002022-11-237117Budget
2525369.262024-03-227128Actual
3853770.002025-03-237116Actual
3238934.592024-09-2171113Actual
3811662.662025-02-2071113Actual
2501616.002024-03-227146Actual
3061737.002024-08-227136Actual
2284288.002024-01-217165Actual
24630175.002024-03-227113Actual
28572148.052024-06-227118Actual
3058915.002024-08-227126Actual
30410152.002024-08-227164Actual
3584392.482024-12-2171213Actual
2542715.652024-03-2271411Actual

Generated 2025-05-22 12:45:40.097 UTC