[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-06-237126Actual
1416588.962023-04-227168Actual
282670.002022-06-237136Budget
2133022.042023-11-2371111Actual
1322045.002023-03-237167Actual
2721133.002024-05-227146Actual
1194853.002023-02-207166Actual
20243119.272023-10-237168Actual
363360.002022-07-237164Budget
1011457.002023-01-217113Actual
2238825.232023-12-2171311Actual
1371586.002023-04-227115Actual
2123879.872023-11-237128Actual
2605641.002024-04-217136Actual
3861827.002025-03-237146Actual
399540.002022-07-237146Budget
2754087.992024-05-2271111Actual
2092344.002023-11-237116Actual
899839.002022-12-217113Actual
2244725.232023-12-2171611Actual
1194960.002023-02-207166Budget
1492527.002023-05-237156Actual
215633.952023-11-2371612Actual
2439517.782024-02-2071411Actual
2100435.002023-11-237146Actual
1724022.042023-07-2371111Actual
755090.002022-10-237117Budget
287350.002022-06-237146Budget
1035990.002023-01-217164Budget
418172.002022-07-237117Actual
1184560.002023-02-207146Budget
34781150.002024-12-217113Actual
1489916.002023-05-237146Actual
67718.002022-04-227156Actual
946053.002022-12-217116Actual
356069.272024-12-2171511Actual
2540017.782024-03-2271311Actual
164093.952023-06-2371112Actual
913630.002022-12-217173Budget
2984668.852024-07-2271111Actual
1227748.052023-02-207168Actual
287223.002022-06-237146Actual
2548628.422024-03-2271611Actual
185029.272023-08-2371612Actual
3200582.902024-09-217128Actual
1495730.002023-05-237166Actual
1921549.572023-09-227168Actual
2304034.002024-01-217166Actual
311870.002022-06-237167Budget
3168870.002024-09-217116Actual
3487329.002024-12-217173Actual
1664463.002023-07-237114Actual
2227448.052023-12-217168Actual
2174083.002023-12-217114Actual
3811662.662025-02-2071113Actual
73550.002022-04-227166Budget
3393653.002024-11-227116Actual
3117428.422024-08-2271212Actual
1770968.002023-08-237164Actual
37328106.002025-02-207165Actual
17556124.002023-08-237113Actual
3634424.002025-01-217156Actual
3233066.722024-09-2171612Actual
3171518.002024-09-217126Actual
3569742.252024-12-2171112Actual
497423.002022-08-237116Actual
3902965.652025-03-2371411Actual
511820.002022-08-237146Actual
4693110.002022-08-237114Budget
2813093.002024-06-227164Actual
133099.002022-05-237114Actual
773750.002022-10-237128Budget
142548.212023-04-2271211Actual
31502197.002024-09-217114Actual
29726205.632024-07-227118Actual
385059.002022-07-237116Actual
2233322.042023-12-2171111Actual
3324944.382024-10-2271211Actual
23132104.002024-01-217167Actual
3814392.482025-02-2071213Actual
3670253.952025-01-2171311Actual
1274880.002023-03-237165Budget
1569.002022-04-227173Actual
23191107.142024-01-217118Actual
2192439.002023-12-217116Actual
3817369.672025-02-2071613Actual
1331110.002022-05-237114Budget
848720.002022-11-237146Actual
544296.542022-08-237118Actual
3439932.672024-11-2271311Actual
2445529.482024-02-2071611Actual
2682798.002024-05-227113Actual
14043117.002023-04-227167Actual
18560145.002023-09-227113Actual
324750.002022-06-237128Budget
2493534.002024-03-227116Actual
1096380.002023-01-217167Budget
1359336.002023-04-227173Actual
1217090.002023-02-207118Budget
675760.002022-10-237113Budget
1062440.002023-01-217126Budget
3209769.912024-09-2171111Actual
21621109.002023-12-217113Actual
3617877.002025-01-217165Actual
152566.082023-05-2371211Actual
1513655.632023-05-237128Actual
497560.002022-08-237116Budget
239338.002024-02-207126Actual
37676166.242025-02-207118Actual
2434111.402024-02-2071211Actual
3672944.382025-01-2171411Actual
3056246.002024-08-227116Actual
3897534.802025-03-2371211Actual
1115250.002023-01-217168Budget
787660.002022-11-237113Budget
3516832.002024-12-217146Actual
37737158.662025-02-207168Actual
1484522.002023-05-237126Actual
1049691.002023-01-217165Actual
826263.002022-11-237165Actual
35377205.632024-12-217118Actual
11419128.002023-02-207114Actual
634760.002022-09-227166Budget
3508732.002024-12-217116Actual
143995.012023-04-2271112Actual
153070.002022-05-237165Budget
38231107.002025-03-237113Actual
1693722.002023-07-237156Actual
14547114.002023-05-237163Actual
3079393.002024-08-227167Actual
2951735.002024-07-227146Actual
26263.002022-04-227164Actual
938080.002022-12-217165Budget
1614982.902023-06-237168Actual
334238.212024-10-2271212Actual
1422622.042023-04-2271111Actual
581860.002022-09-227114Actual
27039131.002024-05-227115Actual
960526.002022-12-217146Actual
1147890.002023-02-207164Budget
1475947.002023-05-237165Actual
19589195.002023-10-237113Actual
245455.002022-06-237114Actual
3176932.002024-09-217146Actual
22121100.002023-12-217117Actual
2922229.002024-07-227173Actual
820256.002022-11-237115Actual
569032.002022-09-227163Actual
2572389.002024-04-217163Actual
1786154.002023-08-237116Actual
240615.002022-06-237173Actual
3587592.482024-12-2171613Actual
394747.002022-07-237136Actual
154346.082023-05-2371612Actual
2726954.002024-05-227166Actual
235113.952024-01-2171112Actual
2525369.262024-03-227128Actual
3888895.022025-03-237168Actual
3460666.722024-11-2271612Actual
3573110.002022-07-237114Budget
536142.002022-08-237167Actual
1832417.782023-08-2371311Actual
1137130.002023-02-207173Budget
36434198.002025-01-217117Actual
138848.002022-05-237164Actual
661750.002022-09-227128Budget
2336619.912024-01-2171311Actual
2183286.002023-12-217115Actual
2499030.002024-03-227136Actual
1235972.002023-03-237113Actual
17676110.002023-08-237114Actual
3372344.002024-11-227173Actual
1776861.002023-08-237115Actual
30469114.002024-08-227115Actual
13533100.002023-04-227163Actual
25132109.002024-03-227117Actual
100750.002022-04-227128Budget
1202952.002023-02-207117Actual
3114649.702024-08-2271112Actual
891840.002022-11-237168Budget
3793776.292025-02-2071611Actual
978880.002022-12-217117Actual
1997419.002023-10-237146Actual
3120799.702024-08-2271612Actual
726913.002022-10-237126Actual
38351123.002025-03-237114Actual
2436813.532024-02-2071311Actual
1274754.002023-03-237165Actual
352540.002022-07-237173Budget
442650.002022-07-237168Budget
20618175.002023-11-237113Actual
1886525.002023-09-227116Actual
26295166.242024-04-217118Actual
22214141.992023-12-217118Actual
2578327.002024-04-217173Actual
3345677.362024-10-2271612Actual
595772.002022-09-227115Actual
371490.002022-07-237115Budget
2325288.962024-01-217168Actual
932356.002022-12-217115Actual
848640.002022-11-237146Budget
423956.002022-07-237167Actual
918480.002022-12-217114Budget
253736.082024-03-2271211Actual
1938310.332023-09-2271511Actual
3448669.912024-11-2271611Actual
2501616.002024-03-227146Actual
2271699.002024-01-217114Actual
244226.082024-02-2071511Actual
15492187.002023-06-237113Actual
946170.002022-12-217116Budget
3004811.402024-07-2271212Actual
330450.002022-06-237168Budget
1096493.002023-01-217167Actual
2528669.262024-03-227168Actual
19800107.002023-10-237115Actual
21117104.002023-11-237117Actual
410160.002022-07-237166Budget
3466564.412024-11-2271113Actual
619670.002022-09-227136Budget
736540.002022-10-237146Budget
3286748.002024-10-227136Actual
3900239.062025-03-2371311Actual
35933205.002025-01-217113Actual
3832320.002025-03-237173Actual
288019.272024-06-2271511Actual
311735.002022-06-237167Actual
905750.002022-12-217163Budget
507229.002022-08-237136Actual
3019892.482024-07-2271613Actual
3894797.572025-03-2371111Actual
164663.952023-06-2371612Actual
1809162.002023-08-237167Actual
7432.002022-04-227163Actual
245723.952024-02-2071612Actual
48760.002022-04-227116Budget
834353.002022-11-237116Actual
1635025.232023-06-2371611Actual
33631205.002024-11-227113Actual
1579833.002023-06-237116Actual
522241.002022-08-237166Actual
404113.002022-07-237156Actual
2756826.292024-05-2271211Actual
2384753.002024-02-207165Actual
569150.002022-09-227163Budget
2295666.002024-01-217136Actual
2830916.002024-06-227126Actual
1156072.002023-02-207115Actual
2774166.722024-05-2271112Actual
992782.902022-12-217118Actual
180114.002022-05-237156Actual
549138.962022-08-237128Actual
2215578.002023-12-217167Actual
13499195.002023-04-227113Actual
25811128.002024-04-217114Actual
3626414.002025-01-217126Actual
2707164.002024-05-227165Actual
713980.002022-10-237165Budget
32626148.002024-10-227114Actual
2030239.062023-10-2371111Actual
502214.002022-08-237126Actual
32038110.172024-09-217168Actual
587642.002022-09-227164Actual
305760.002022-06-237117Actual
338560.002022-07-237113Budget
2647122.042024-04-2171311Actual
147090.002022-05-237115Budget
432075.322022-07-237118Actual
12829.002022-05-237173Actual
1297235.002023-03-237146Actual
2889358.212024-06-2271112Actual
164363.952023-06-2371212Actual
3182739.002024-09-217166Actual
291923.002022-06-237156Actual
3717329.002025-02-207173Actual
3859256.002025-03-237136Actual
1889218.002023-09-227126Actual
442538.962022-07-237168Actual
16029104.002023-06-237167Actual
87549.002022-04-227167Actual
208085.932022-05-237118Actual
170870.002022-05-237136Budget
2744895.022024-05-227128Actual
100637.452022-04-227128Actual
3908952.892025-03-2371611Actual
3108752.892024-08-2271611Actual
418290.002022-07-237117Budget

Generated 2025-05-22 06:28:19.028 UTC