[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-05-097116Actual
410047.002022-08-107166Actual
34132221.002024-12-107117Actual
1109250.002023-02-087128Budget
834353.002022-12-117116Actual
1696929.002023-08-107166Actual
2644411.402024-05-0971211Actual
38265127.002025-04-107163Actual
165814.002022-06-107126Actual
1726814.592023-08-1071211Actual
147090.002022-06-107115Budget
184703.952023-09-1071112Actual
1235972.002023-04-107113Actual
511940.002022-09-107146Budget
2842149.002024-07-107166Actual
330450.002022-07-117168Budget
544390.002022-09-107118Budget
3102745.442024-09-0971311Actual
1714855.632023-08-107128Actual
2275046.002024-02-087164Actual
12829.002022-06-107173Actual
3629268.002025-02-087136Actual
1921549.572023-10-107168Actual
826263.002022-12-117165Actual
2436813.532024-03-0971311Actual
1179776.002023-03-107136Actual
2487661.002024-04-097165Actual
2183286.002024-01-087115Actual
282670.002022-07-117136Budget
245146.082024-03-0971112Actual
3563837.992025-01-0871611Actual
3393653.002024-12-107116Actual
1162052.002023-03-107165Actual
1463366.002023-06-107114Actual
1989329.002023-11-107116Actual
3861827.002025-04-107146Actual
2975482.902024-08-097128Actual
1386533.002023-05-107136Actual
2602811.002024-05-097126Actual
232635.002022-07-117163Actual
194742.892023-10-1071112Actual
450644.002022-09-107113Actual
3312982.902024-11-097128Actual
410160.002022-08-107166Budget
63150.002022-05-107146Budget
23132104.002024-02-087167Actual
1516979.872023-06-107168Actual
3516832.002025-01-087146Actual
1886525.002023-10-107116Actual
38231107.002025-04-107113Actual
2883465.652024-07-1071611Actual
2244725.232024-01-0871611Actual
2030239.062023-11-1071111Actual
1770968.002023-09-107164Actual
34344109.272024-12-1071111Actual
544296.542022-09-107118Actual
634627.002022-10-107166Actual
2759551.822024-06-0971311Actual
2466478.002024-04-097163Actual
2215578.002024-01-087167Actual
1841119.912023-09-1071611Actual
2542715.652024-04-0971411Actual
1534322.042023-06-1071611Actual
779640.002022-11-107168Budget
394870.002022-08-107136Budget
1573944.002023-07-117165Actual
21151104.002023-12-117167Actual
1664463.002023-08-107114Actual
1805785.002023-09-107117Actual
1321980.002023-04-107167Budget
100637.452022-05-107128Actual
1011457.002023-02-087113Actual
2504218.002024-04-097156Actual
787744.002022-12-117113Actual
26200195.002024-05-097117Actual
324750.002022-07-117128Budget
1076840.002023-02-087156Budget
2966778.002024-08-097167Actual
2333915.652024-02-0871211Actual
165930.002022-06-107126Budget
15730.002022-05-107173Budget
1362188.002023-05-107114Actual
2889358.212024-07-1071112Actual
399540.002022-08-107146Budget
2092344.002023-12-117116Actual
26370.002022-05-107164Budget
277730.002022-07-117126Budget
853340.002022-12-117156Budget
3670253.952025-02-0871311Actual
577116.002022-10-107173Actual
2572389.002024-05-097163Actual
1564676.002023-07-117164Actual
3782411.402025-03-1071211Actual
2396130.002024-03-097136Actual
2000015.002023-11-107156Actual
1626311.402023-07-1171311Actual
26980114.002024-06-097164Actual
530390.002022-09-107117Budget
536270.002022-09-107167Budget
1221954.112023-03-107128Actual
741240.002022-11-107156Budget
614640.002022-10-107126Budget
2083188.002023-12-117115Actual
839126.002022-12-117126Actual
675760.002022-11-107113Budget
3100017.782024-09-0971211Actual
154346.082023-06-1071612Actual
3897534.802025-04-1071211Actual
2838924.002024-07-107156Actual
3120799.702024-09-0971612Actual
256036.082024-04-0971612Actual
205302.892023-11-1071212Actual
1832417.782023-09-1071311Actual
28189122.002024-07-107115Actual
614718.002022-10-107126Actual
28223106.002024-07-107165Actual
3905611.402025-04-1071511Actual
26861117.002024-06-097163Actual
2203113.002024-01-087156Actual
2478354.002024-04-097164Actual
3174340.002024-10-097136Actual
3108752.892024-09-0971611Actual
35933205.002025-02-087113Actual
1374970.002023-05-107165Actual
1718169.262023-08-107168Actual
1227748.052023-03-107168Actual
3327622.042024-11-0971311Actual
3522648.002025-01-087166Actual
73550.002022-05-107166Budget
924272.002023-01-087164Actual
1590533.002023-07-117156Actual
3209769.912024-10-0971111Actual
736540.002022-11-107146Budget
3016773.182024-08-0971213Actual
899960.002023-01-087113Budget
2682798.002024-06-097113Actual
29787123.812024-08-097168Actual
120350.002022-06-107163Budget
319990.002022-07-117118Budget
14547114.002023-06-107163Actual
38734104.002025-04-107117Actual
3241657.392024-10-0971213Actual
1889218.002023-10-107126Actual
35249.002022-08-107173Actual
3514275.002025-01-087136Actual
3153685.002024-10-097164Actual
37328106.002025-03-107165Actual
3259829.002024-11-097173Actual
7550.002022-05-107163Budget
1301925.002023-04-107156Actual
194290.002022-06-107117Budget
3908952.892025-04-1071611Actual
722170.002022-11-107116Budget
3900239.062025-04-1071311Actual
2425470.782024-03-097168Actual
436950.002022-08-107128Budget
311870.002022-07-117167Budget
3070144.002024-09-097166Actual
287350.002022-07-117146Budget
34815137.002025-01-087163Actual
3132492.482024-09-0971613Actual
1531023.102023-06-1071411Actual
2422299.572024-03-097128Actual
3793776.292025-03-1071611Actual
27039131.002024-06-097115Actual
3058915.002024-09-097126Actual
2768239.062024-06-0971611Actual
363360.002022-08-107164Budget
1484522.002023-06-107126Actual
2065293.002023-12-117163Actual
997554.112023-01-087128Actual
1422622.042023-05-1071111Actual
36144158.002025-02-087115Actual
35966114.002025-02-087163Actual
502340.002022-09-107126Budget
3324944.382024-11-0971211Actual
843980.002022-12-117136Budget
1655891.002023-08-107163Actual
29633221.002024-08-097117Actual
16088160.182023-07-117118Actual
234207.142024-02-0871511Actual
3466564.412024-12-1071113Actual
37294176.002025-03-107115Actual
3814392.482025-03-1071213Actual
297750.002022-07-117166Budget
23191107.142024-02-087118Actual
20090100.002023-11-107117Actual
1599578.002023-07-117117Actual
681440.002022-11-107163Actual
36085152.002025-02-087164Actual
1254685.002023-04-107114Actual
14514109.002023-06-107113Actual
1927425.232023-10-1071111Actual
497560.002022-09-107116Budget
1184440.002023-03-107146Actual
713980.002022-11-107165Budget
3856424.002025-04-107126Actual
955839.002023-01-087136Actual
3439932.672024-12-1071311Actual
1974154.002023-11-107164Actual
29164109.002024-08-097163Actual
3785151.822025-03-1071311Actual
516513.002022-09-107156Actual
265255.012024-05-0971511Actual
530464.002022-09-107117Actual
1209080.002023-03-107167Budget
2614029.002024-05-097166Actual
1217090.002023-03-107118Budget
1067376.002023-02-087136Actual
2605641.002024-05-097136Actual
389940.002022-08-107126Budget
1994836.002023-11-107136Actual
1096380.002023-02-087167Budget
946053.002023-01-087116Actual
394747.002022-08-107136Actual
2236122.042024-01-0871211Actual
20618175.002023-12-117113Actual
694380.002022-11-107114Budget
2077251.002023-12-117164Actual
787660.002022-12-117113Budget
3787832.672025-03-1071411Actual
2493534.002024-04-097116Actual
507229.002022-09-107136Actual
2748160.172024-06-097168Actual
1297360.002023-04-107146Budget
3351541.602024-11-0971113Actual
1871360.002023-10-107164Actual
1702793.002023-08-107117Actual
324641.992022-07-117128Actual
2545410.332024-04-0971511Actual
661637.452022-10-107128Actual
1292580.002023-04-107136Budget
2041113.532023-11-1071511Actual
3396310.002024-12-107126Actual
2673757.392024-05-0971213Actual
29130176.002024-08-097113Actual
3667544.382025-02-0871211Actual
1189212.002023-03-107156Actual
30469114.002024-09-097115Actual
11419128.002023-03-107114Actual
2691949.002024-06-097173Actual
3244864.412024-10-0971613Actual
34253126.842024-12-107128Actual
37081215.002025-03-107113Actual
1430819.912023-05-1071411Actual
26947234.002024-06-097114Actual
2987417.782024-08-0971211Actual
1661636.002023-08-107173Actual
1057780.002023-02-087116Budget
251170.002022-07-117164Budget
3460666.722024-12-1071612Actual
853429.002022-12-117156Actual
1892039.002023-10-107136Actual
554950.002022-09-107168Budget
418290.002022-08-107117Budget
29726205.632024-08-097118Actual
1561255.002023-07-117114Actual
30913141.992024-09-097168Actual
3357381.962024-11-0971613Actual
1620834.802023-07-1171111Actual
609932.002022-10-107116Actual
1552691.002023-07-117163Actual
773623.812022-11-107128Actual
1208945.002023-03-107167Actual
1504978.002023-06-107167Actual
587642.002022-10-107164Actual
22214141.992024-01-087118Actual
958110.172022-05-107118Actual
913630.002023-01-087173Budget
978880.002023-01-087117Actual
1492527.002023-06-107156Actual
404113.002022-08-107156Actual
10440104.002023-02-087115Actual
3885582.902025-04-107128Actual
714070.002022-11-107165Actual
3283920.002024-11-097126Actual
2869268.852024-07-1071111Actual

Generated 2025-06-09 14:36:43.682 UTC