[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-1671112Actual
266516.082024-05-1471612Actual
899960.002023-01-137113Budget
38734104.002025-04-157117Actual
489349.002022-09-157165Actual
1235880.002023-04-157113Budget
2331135.872024-02-1371111Actual
1096493.002023-02-137167Actual
1712099.572023-08-157118Actual
1495730.002023-06-157166Actual
1724022.042023-08-1571111Actual
14547114.002023-06-157163Actual
2534525.232024-04-1471111Actual
418290.002022-08-157117Budget
1826935.872023-09-1571111Actual
37081215.002025-03-157113Actual
194190.002022-06-157117Actual
746950.002022-11-157166Budget
2649822.042024-05-1471411Actual
2192439.002024-01-137116Actual
174411.822023-08-1571112Actual
3932769.672025-04-1571613Actual
37115146.002025-03-157163Actual
3147429.002024-10-147173Actual
1865218.002023-10-157173Actual
138970.002022-06-157164Budget
30469114.002024-09-147115Actual
2726954.002024-06-147166Actual
2992832.672024-08-1471411Actual
1738229.482023-08-1571611Actual
36434198.002025-02-137117Actual
1297235.002023-04-157146Actual
2422299.572024-03-147128Actual
15492187.002023-07-167113Actual
760772.002022-11-157167Actual
37235156.002025-03-157164Actual
1170180.002023-03-157116Budget
984680.002023-01-137167Budget
436854.112022-08-157128Actual
2035713.532023-11-1571311Actual
2300826.002024-02-137156Actual
3117428.422024-09-1471212Actual
3557944.382025-01-1371411Actual
205608.212023-11-1571612Actual
3516832.002025-01-137146Actual
17556124.002023-09-157113Actual
35318101.002025-01-137167Actual
1786154.002023-09-157116Actual
13159100.002023-04-157117Budget
10906100.002023-02-137117Budget
377060.002022-08-157165Budget
1241846.002023-04-157163Actual
37294176.002025-03-157115Actual
95990.002022-05-157118Budget
251036.002022-07-167164Actual
577040.002022-10-157173Budget
1082535.002023-02-137166Actual
3064332.002024-09-147146Actual
30376123.002024-09-147114Actual
1072029.002023-02-137146Actual
464414.002022-09-157173Actual
3428582.902024-12-157168Actual
834270.002022-12-167116Budget
1422622.042023-05-1571111Actual
932480.002023-01-137115Budget
1714855.632023-08-157128Actual
3212522.042024-10-1471211Actual
3514275.002025-01-137136Actual
1579833.002023-07-167116Actual
2065293.002023-12-167163Actual
253736.082024-04-1471211Actual
3198122.302022-07-167118Actual
27039131.002024-06-147115Actual
3384482.002024-12-157115Actual
63039.002022-05-157146Actual
681440.002022-11-157163Actual
3457328.422024-12-1571212Actual
2195115.002024-01-137126Actual
3811662.662025-03-1571113Actual
1179776.002023-03-157136Actual
3573110.002022-08-157114Budget
511940.002022-09-157146Budget
2528669.262024-04-147168Actual
768980.002022-11-157118Budget
389940.002022-08-157126Budget
806280.002022-12-167114Budget
2943639.002024-08-147116Actual
3100017.782024-09-1471211Actual
1428125.232023-05-1571311Actual
200070.002022-06-157167Budget
3581632.832025-01-1371113Actual
946170.002023-01-137116Budget
32753152.002024-11-147165Actual
2100435.002023-12-167146Actual
569150.002022-10-157163Budget
2280964.002024-02-137115Actual
834353.002022-12-167116Actual
48631.002022-05-157116Actual
2542715.652024-04-1471411Actual
1194853.002023-03-157166Actual
3859256.002025-04-157136Actual
40470.002022-05-157165Budget
1871360.002023-10-157164Actual
614718.002022-10-157126Actual
226970.002022-07-167113Budget
859136.002022-12-167166Actual
3289345.002024-11-147146Actual
29040138.102024-07-1571213Actual
3439932.672024-12-1571311Actual
175432.002022-06-157146Actual
31629122.002024-10-147165Actual
629030.002022-10-157156Budget
3129346.872024-09-1471213Actual
899839.002023-01-137113Actual
1076717.002023-02-137156Actual
1894629.002023-10-157146Actual
1983447.002023-11-157165Actual
787660.002022-12-167113Budget
39295103.012025-04-1571213Actual
3572525.232025-01-1371212Actual
3102745.442024-09-1471311Actual
3295146.002024-11-147166Actual
3448669.912024-12-1571611Actual
3079393.002024-09-147167Actual
3404332.002024-12-157156Actual
960440.002023-01-137146Budget
3141668.002024-10-147163Actual
344550.002022-08-157163Budget
793424.002022-12-167163Actual
1992015.002023-11-157126Actual
656890.002022-10-157118Budget
1179880.002023-03-157136Budget
1129160.002023-03-157163Budget
1003338.962023-01-137168Actual
1994836.002023-11-157136Actual
3511422.002025-01-137126Actual
442538.962022-08-157168Actual
26980114.002024-06-147164Actual
755090.002022-11-157117Budget
226839.002022-07-167113Actual
950940.002023-01-137126Budget
234207.142024-02-1371511Actual
2073883.002023-12-167114Actual
3097259.272024-09-1471111Actual
19154173.812023-10-157118Actual
2754087.992024-06-1471111Actual
58335.002022-05-157136Actual
36468101.002025-02-137167Actual
1096380.002023-02-137167Budget
722170.002022-11-157116Budget
2206349.002024-01-137166Actual
10440104.002023-02-137115Actual
1587922.002023-07-167146Actual
165930.002022-06-157126Budget
436950.002022-08-157128Budget
277730.002022-07-167126Budget
106349.572022-05-157168Actual
272960.002022-07-167116Budget
34564.002022-05-157115Actual
3366595.002024-12-157163Actual
24630175.002024-04-147113Actual
1115140.482023-02-137168Actual
35284104.002025-01-137117Actual
404230.002022-08-157156Budget
1460515.002023-06-157173Actual
1137010.002023-03-157173Actual
183786.082023-09-1571511Actual
2041113.532023-11-1571511Actual
958110.172022-05-157118Actual
2298216.002024-02-137146Actual
2641632.672024-05-1471111Actual
1780268.002023-09-157165Actual
3675615.652025-02-1371511Actual
497423.002022-09-157116Actual
29726205.632024-08-147118Actual
1322045.002023-04-157167Actual
13533100.002023-05-157163Actual
3330322.042024-11-1471411Actual
1868059.002023-10-157114Actual
244226.082024-03-1471511Actual
1189140.002023-03-157156Budget
34166128.002024-12-157167Actual
142548.212023-05-1571211Actual
288019.272024-07-1571511Actual
3179528.002024-10-147156Actual
245146.082024-03-1471112Actual
32660109.002024-11-147164Actual
1661636.002023-08-157173Actual
2436813.532024-03-1471311Actual
1184440.002023-03-157146Actual
1282854.002023-04-157116Actual
3696546.872025-02-1371113Actual
3357381.962024-11-1471613Actual
3445315.652024-12-1571511Actual
3014046.872024-08-1471113Actual
37328106.002025-03-157165Actual
1481834.002023-06-157116Actual
186150.002022-06-157166Budget
2951735.002024-08-147146Actual
886061.692022-12-167128Actual
30503103.002024-09-147165Actual
2472218.002024-04-147173Actual
2922229.002024-08-147173Actual
3200582.902024-10-147128Actual
483364.002022-09-157115Actual
1835122.042023-09-1571411Actual
311735.002022-07-167167Actual
3176932.002024-10-147146Actual
229288.002024-02-137126Actual
2756826.292024-06-1471211Actual
3752646.002025-03-157166Actual
3016773.182024-08-1471213Actual
2682798.002024-06-147113Actual
48760.002022-05-157116Budget
5819110.002022-10-157114Budget
741112.002022-11-157156Actual
1030071.002023-02-137114Actual
569032.002022-10-157163Actual
450760.002022-09-157113Budget
3817369.672025-03-1571613Actual
873256.002022-12-167167Actual
3876871.002025-04-157167Actual
266186.082024-05-1471112Actual
3502890.002025-01-137165Actual
1932914.592023-10-1571311Actual
3407433.002024-12-157166Actual
324641.992022-07-167128Actual
2304034.002024-02-137166Actual
1927425.232023-10-1571111Actual
287223.002022-07-167146Actual
2404443.002024-03-147166Actual
180240.002022-06-157156Budget
1635025.232023-07-1671611Actual
28479176.002024-07-157117Actual
29130176.002024-08-147113Actual
3324944.382024-11-1471211Actual
3902965.652025-04-1571411Actual
27919110.032024-06-1471613Actual
212849.572022-06-157128Actual
25811128.002024-05-147114Actual
2806929.002024-07-157173Actual
29633221.002024-08-147117Actual
483490.002022-09-157115Budget
282539.002022-07-167136Actual
634627.002022-10-157166Actual
3926855.642025-04-1571113Actual
19708101.002023-11-157114Actual
1593726.002023-07-167166Actual
91379.002023-01-137173Actual
1072160.002023-02-137146Budget
2290134.002024-02-137116Actual
820180.002022-12-167115Budget
2241523.102024-01-1371411Actual
3864424.002025-04-157156Actual
2203113.002024-01-137156Actual
1147993.002023-03-157164Actual
1109250.002023-02-137128Budget
68958.002022-11-157173Actual
21117104.002023-12-167117Actual
760880.002022-11-157167Budget
18560145.002023-10-157113Actual
2540017.782024-04-1471311Actual
1489916.002023-06-157146Actual
235426.082024-02-1371612Actual
114770.002022-06-157113Budget
2133022.042023-12-1671111Actual
2466478.002024-04-147163Actual
812142.002022-12-167164Actual
1184560.002023-03-157146Budget
609932.002022-10-157116Actual
12547110.002023-04-157114Budget
1017360.002023-02-137163Budget
1570579.002023-07-167115Actual
1227850.002023-03-157168Budget
708280.002022-11-157115Budget
3844491.002025-04-157115Actual
2954321.002024-08-147156Actual
1696929.002023-08-157166Actual
2177360.002024-01-137164Actual
3004811.402024-08-1471212Actual
87549.002022-05-157167Actual
1025214.002023-02-137173Actual
410047.002022-08-157166Actual
601742.002022-10-157165Actual
2413570.002024-03-147167Actual
194290.002022-06-157117Budget
1629014.592023-07-1671411Actual
1693722.002023-08-157156Actual

Generated 2025-06-14 12:03:57.101 UTC