[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-11-227173Budget
30913141.992024-08-217168Actual
3399143.002024-11-217136Actual
163177.142023-06-2271511Actual
2174083.002023-12-207114Actual
1712099.572023-07-227118Actual
29726205.632024-07-217118Actual
158256.002023-06-227126Actual
946170.002022-12-207116Budget
30759136.002024-08-217117Actual
3401740.002024-11-217146Actual
436950.002022-07-227128Budget
1714855.632023-07-227128Actual
2718575.002024-05-217136Actual
40470.002022-04-217165Budget
2236122.042023-12-2071211Actual
2398722.002024-02-197146Actual
700180.002022-10-227164Budget
1791652.002023-08-227136Actual
497423.002022-08-227116Actual
1738229.482023-07-2271611Actual
1282854.002023-03-227116Actual
1685716.002023-07-227126Actual
1481834.002023-05-227116Actual
3259829.002024-10-217173Actual
26861117.002024-05-217163Actual
38734104.002025-03-227117Actual
3672944.382025-01-2071411Actual
21151104.002023-11-227167Actual
10439100.002023-01-207115Budget
2197954.002023-12-207136Actual
20090100.002023-10-227117Actual
3102745.442024-08-2171311Actual
352540.002022-07-227173Budget
182976.082023-08-2271211Actual
183786.082023-08-2271511Actual
292040.002022-06-227156Budget
958110.172022-04-217118Actual
36468101.002025-01-207167Actual
2200539.002023-12-207146Actual
26355123.812024-04-207168Actual
1235972.002023-03-227113Actual
28097172.002024-06-217114Actual
2759551.822024-05-2171311Actual
708280.002022-10-227115Budget
2946318.002024-07-217126Actual
282539.002022-06-227136Actual
3782411.402025-02-1971211Actual
2937776.002024-07-217165Actual
1897211.002023-09-217156Actual
1184560.002023-02-197146Budget
577040.002022-09-217173Budget
3511422.002024-12-207126Actual
1076840.002023-01-207156Budget
208190.002022-05-227118Budget
164363.952023-06-2271212Actual
1011457.002023-01-207113Actual
3008158.212024-07-2171612Actual
1307835.002023-03-227166Actual
595890.002022-09-217115Budget
779528.352022-10-227168Actual
656890.002022-09-217118Budget
3108752.892024-08-2171611Actual
3876871.002025-03-227167Actual
1832417.782023-08-2271311Actual
3238934.592024-09-2071113Actual
35249.002022-07-227173Actual
1161980.002023-02-197165Budget
2788795.992024-05-2171213Actual
2649822.042024-04-2071411Actual
25689137.002024-04-207113Actual
1992015.002023-10-227126Actual
1362188.002023-04-217114Actual
1292580.002023-03-227136Budget
1202952.002023-02-197117Actual
1035854.002023-01-207164Actual
142548.212023-04-2171211Actual
1664463.002023-07-227114Actual
232635.002022-06-227163Actual
195316.082023-09-2171612Actual
394870.002022-07-227136Budget
3572525.232024-12-2071212Actual
1254685.002023-03-227114Actual
12829.002022-05-227173Actual
357288.002022-07-227114Actual
4692120.002022-08-227114Actual
1667846.002023-07-227164Actual
886150.002022-11-227128Budget
1579833.002023-06-227116Actual
1821082.902023-08-227168Actual
2501616.002024-03-217146Actual
253736.082024-03-2171211Actual
1297360.002023-03-227146Budget
1585330.002023-06-227136Actual
2203113.002023-12-207156Actual
3330322.042024-10-2171411Actual
2676981.962024-04-2071613Actual
1629014.592023-06-2271411Actual
1702793.002023-07-227117Actual
1691130.002023-07-227146Actual
3366595.002024-11-217163Actual
886061.692022-11-227128Actual
1129036.002023-02-197163Actual
713980.002022-10-227165Budget
834353.002022-11-227116Actual
1221954.112023-02-197128Actual
264870.002022-06-227165Budget
3738742.002025-02-197116Actual
33877137.002024-11-217165Actual
37704141.992025-02-197128Actual
3217927.362024-09-2071411Actual
87549.002022-04-217167Actual
3229734.802024-09-2071112Actual
1174840.002023-02-197126Budget
609932.002022-09-217116Actual
226839.002022-06-227113Actual
2691949.002024-05-217173Actual
731880.002022-10-227136Budget
1017360.002023-01-207163Budget
22596156.002024-01-207113Actual
634760.002022-09-217166Budget
3029068.002024-08-217163Actual
32719131.002024-10-217115Actual
174987.142023-07-2271612Actual
1189212.002023-02-197156Actual
81890.002022-04-217117Budget
2030239.062023-10-2271111Actual
955839.002022-12-207136Actual
1994836.002023-10-227136Actual
114770.002022-05-227113Budget
2071023.002023-11-227173Actual
3779660.332025-02-1971111Actual
3147429.002024-09-207173Actual
2608229.002024-04-207146Actual
311870.002022-06-227167Budget
2195115.002023-12-207126Actual
161160.002022-05-227116Budget
867290.002022-11-227117Budget
873180.002022-11-227167Budget
1096380.002023-01-207167Budget
3126627.572024-08-2171113Actual
12547110.002023-03-227114Budget
1067480.002023-01-207136Budget
48760.002022-04-217116Budget
377060.002022-07-227165Budget
1983447.002023-10-227165Actual
563044.002022-09-217113Actual
2671027.572024-04-2071113Actual
432075.322022-07-227118Actual
418172.002022-07-227117Actual
170759.002022-05-227136Actual
399540.002022-07-227146Budget
2943639.002024-07-217116Actual
25225108.662024-03-217118Actual
1391722.002023-04-217156Actual
324641.992022-06-227128Actual
48631.002022-04-217116Actual
3602431.002025-01-207173Actual
36085152.002025-01-207164Actual
1156072.002023-02-197115Actual
1880698.002023-09-217165Actual
13499195.002023-04-217113Actual
80149.002022-11-227173Actual
19800107.002023-10-227115Actual
37328106.002025-02-197165Actual
1531023.102023-05-2271411Actual
144262.892023-04-2171212Actual
1386533.002023-04-217136Actual
16524136.002023-07-227113Actual
3617877.002025-01-207165Actual
1301925.002023-03-227156Actual
34253126.842024-11-217128Actual
1334855.632023-03-227128Actual
2641632.672024-04-2071111Actual
609860.002022-09-217116Budget
1484522.002023-05-227126Actual
266516.082024-04-2071612Actual
34225128.362024-11-217118Actual
371363.002022-07-227115Actual
3198122.302022-06-227118Actual
1886525.002023-09-217116Actual
7432.002022-04-217163Actual
34344109.272024-11-2171111Actual
1062440.002023-01-207126Budget
19589195.002023-10-227113Actual
120350.002022-05-227163Budget
26295166.242024-04-207118Actual
184703.952023-08-2271112Actual
1489916.002023-05-227146Actual
12688100.002023-03-227115Budget
648770.002022-09-217167Budget
1049691.002023-01-207165Actual
577116.002022-09-217173Actual
516630.002022-08-227156Budget
450644.002022-08-227113Actual
1696929.002023-07-227166Actual
2605641.002024-04-207136Actual
3129346.872024-08-2171213Actual
73436.002022-04-217166Actual
2984668.852024-07-2171111Actual
30469114.002024-08-217115Actual
3905611.402025-03-2271511Actual
3741422.002025-02-197126Actual
2263091.002024-01-207163Actual
1334950.002023-03-227128Budget
634627.002022-09-217166Actual
970750.002022-12-207166Budget
1109348.052023-01-207128Actual
1826935.872023-08-2271111Actual
3396310.002024-11-217126Actual
2644411.402024-04-2071211Actual
272832.002022-06-227116Actual
826180.002022-11-227165Budget
23132104.002024-01-207167Actual
2545410.332024-03-2171511Actual
891840.002022-11-227168Budget
33751140.002024-11-217114Actual
1932914.592023-09-2171311Actual
2721133.002024-05-217146Actual
502340.002022-08-227126Budget
2756826.292024-05-2171211Actual
3802414.592025-02-1971212Actual
1764823.002023-08-227173Actual
2280964.002024-01-207115Actual
1235880.002023-03-227113Budget
1693722.002023-07-227156Actual
522241.002022-08-227166Actual
7688107.142022-10-227118Actual
965240.002022-12-207156Budget
19095104.002023-09-217167Actual
2003235.002023-10-227166Actual
3445315.652024-11-2171511Actual
20211107.142023-10-227128Actual
839126.002022-11-227126Actual
173493.952023-07-2271511Actual
28633138.962024-06-217168Actual
2610817.002024-04-207156Actual
3472381.962024-11-2171613Actual
1724022.042023-07-2271111Actual
34781150.002024-12-207113Actual
205110.002022-04-217114Budget
35377205.632024-12-207118Actual
1241846.002023-03-227163Actual
1688566.002023-07-227136Actual
264740.002022-06-227165Actual
1997419.002023-10-227146Actual
2534525.232024-03-2171111Actual
2422299.572024-02-197128Actual
844065.002022-11-227136Actual
3675615.652025-01-2071511Actual
152960.002022-05-227165Actual
6569137.452022-09-217118Actual
404230.002022-07-227156Budget
20618175.002023-11-227113Actual
1428125.232023-04-2171311Actual
2842149.002024-06-217166Actual
2762253.952024-05-2171411Actual
29040138.102024-06-2171213Actual
3439932.672024-11-2171311Actual
891723.812022-11-227168Actual
26370.002022-04-217164Budget
1170180.002023-02-197116Budget
3859256.002025-03-227136Actual
3120799.702024-08-2171612Actual
215633.952023-11-2271612Actual
960526.002022-12-207146Actual
3064332.002024-08-217146Actual
208085.932022-05-227118Actual
33221109.272024-10-2171111Actual
36434198.002025-01-207117Actual
881364.722022-11-227118Actual
29130176.002024-07-217113Actual
731759.002022-10-227136Actual
614718.002022-09-217126Actual
15492187.002023-06-227113Actual
245455.002022-06-227114Actual
3847876.002025-03-227165Actual
1076717.002023-01-207156Actual
3817369.672025-02-1971613Actual
1614982.902023-06-227168Actual
37584124.002025-02-197117Actual
3428582.902024-11-217168Actual
376940.002022-07-227165Actual
20499.002022-04-217114Actual
793550.002022-11-227163Budget
32626148.002024-10-217114Actual
11559100.002023-02-197115Budget
619565.002022-09-217136Actual
34166128.002024-11-217167Actual
2590686.002024-04-207115Actual
3407433.002024-11-217166Actual
3885582.902025-03-227128Actual
867164.002022-11-227117Actual
25132109.002024-03-217117Actual
15015156.002023-05-227117Actual
3324944.382024-10-2171211Actual
978790.002022-12-207117Budget
334238.212024-10-2171212Actual
277730.002022-06-227126Budget
970623.002022-12-207166Actual
36588123.812025-01-207168Actual
3448669.912024-11-2171611Actual
31382193.002024-09-207113Actual
2484253.002024-03-217115Actual
2455110.002022-06-227114Budget
1770968.002023-08-227164Actual
722035.002022-10-227116Actual
1227850.002023-02-197168Budget
20183158.662023-10-227118Actual
3117428.422024-08-2171212Actual
689430.002022-10-227173Budget
338560.002022-07-227113Budget
1726814.592023-07-2271211Actual
3487329.002024-12-207173Actual
2540017.782024-03-2171311Actual
297750.002022-06-227166Budget
2375451.002024-02-197164Actual
2012462.002023-10-227167Actual
1221850.002023-02-197128Budget
3244864.412024-09-2071613Actual
28479176.002024-06-217117Actual
3690683.742025-01-2071612Actual
1968052.002023-10-227173Actual
2901355.642024-06-2171113Actual

Generated 2025-05-21 17:58:42.404 UTC