[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-12-047146Actual
442650.002022-09-037168Budget
754950.002022-12-047117Actual
27768.002022-08-047126Actual
106450.002022-06-037168Budget
30759136.002024-10-037117Actual
2673757.392024-06-0271213Actual
1770.002022-06-037113Budget
569032.002022-11-037163Actual
15730.002022-06-037173Budget
2410293.002024-04-027117Actual
2186547.002024-02-017165Actual
768980.002022-12-047118Budget
32506205.002024-12-037113Actual
297642.002022-08-047166Actual
63039.002022-06-037146Actual
194290.002022-07-047117Budget
35933205.002025-03-047113Actual
205032.892023-12-0471112Actual
81763.002022-06-037117Actual
746835.002022-12-047166Actual
1147890.002023-04-037164Budget
33009154.002024-12-037117Actual
1096380.002023-03-047167Budget
2713039.002024-07-037116Actual
1174840.002023-04-037126Budget
2398722.002024-04-027146Actual
2339323.102024-03-0371411Actual
2192439.002024-02-017116Actual
21151104.002024-01-047167Actual
1726814.592023-09-0371211Actual
3752646.002025-04-037166Actual
3702392.482025-03-0471613Actual
399431.002022-09-037146Actual
205110.002022-06-037114Budget
2869268.852024-08-0371111Actual
3008158.212024-09-0271612Actual
32038110.172024-11-027168Actual
67840.002022-06-037156Budget
619670.002022-11-037136Budget
244226.082024-04-0271511Actual
87670.002022-06-037167Budget
36468101.002025-03-047167Actual
1522825.232023-07-0471111Actual
1422622.042023-06-0371111Actual
24194160.182024-04-027118Actual
2284288.002024-03-037165Actual
3573110.002022-09-037114Budget
450644.002022-10-047113Actual
667549.572022-11-037168Actual
3354281.962024-12-0371213Actual
675639.002022-12-047113Actual
2215578.002024-02-017167Actual
229288.002024-03-037126Actual
26861117.002024-07-037163Actual
2957552.002024-09-027166Actual
287223.002022-08-047146Actual
371363.002022-09-037115Actual
960526.002023-02-017146Actual
3141668.002024-11-027163Actual
218850.002022-07-047168Budget
958110.172022-06-037118Actual
1274754.002023-05-047165Actual
1179880.002023-04-037136Budget
120228.002022-07-047163Actual
292040.002022-08-047156Budget
3366595.002025-01-037163Actual
152566.082023-07-0471211Actual
27919110.032024-07-0371613Actual
35318101.002025-02-017167Actual
19589195.002023-12-047113Actual
1484522.002023-07-047126Actual
3917622.042025-05-0471212Actual
5819110.002022-11-037114Budget
80149.002023-01-047173Actual
2224288.962024-02-017128Actual
208190.002022-07-047118Budget
992680.002023-02-017118Budget
34225128.362025-01-037118Actual
2676981.962024-06-0271613Actual
389940.002022-09-037126Budget
4692120.002022-10-047114Actual
3114649.702024-10-0371112Actual
3602431.002025-03-047173Actual
1880698.002023-11-037165Actual
1935615.652023-11-0371411Actual
37676166.242025-04-037118Actual
2608229.002024-06-027146Actual
3220617.782024-11-0271511Actual
1011580.002023-03-047113Budget
26947234.002024-07-037114Actual
338560.002022-09-037113Budget
1249913.002023-05-047173Actual
694277.002022-12-047114Actual
225061.822024-02-0171112Actual
29633221.002024-09-027117Actual
1307960.002023-05-047166Budget
2381370.002024-04-027115Actual
377060.002022-09-037165Budget
2038414.592023-12-0471411Actual
1989329.002023-12-047116Actual
182976.082023-10-0471211Actual
1921549.572023-11-037168Actual
1786154.002023-10-047116Actual
1654.002022-06-037113Actual
144566.082023-06-0371612Actual
2691949.002024-07-037173Actual
853340.002023-01-047156Budget
2584566.002024-06-027164Actual
100637.452022-06-037128Actual
516513.002022-10-047156Actual
2123879.872024-01-047128Actual
12829.002022-07-047173Actual
1593726.002023-08-047166Actual
3147429.002024-11-027173Actual
3016773.182024-09-0271213Actual
2300826.002024-03-037156Actual
475264.002022-10-047164Actual
404230.002022-09-037156Budget
2290134.002024-03-037116Actual
2263091.002024-03-037163Actual
3672944.382025-03-0471411Actual
667650.002022-11-037168Budget
63150.002022-06-037146Budget
319990.002022-08-047118Budget
3019892.482024-09-0271613Actual
334238.212024-12-0371212Actual
1927425.232023-11-0371111Actual
1702793.002023-09-037117Actual
13300107.142023-05-047118Actual
14009130.002023-06-037117Actual
3102745.442024-10-0371311Actual
3885582.902025-05-047128Actual
1307835.002023-05-047166Actual
3132492.482024-10-0371613Actual
174682.892023-09-0371212Actual
689430.002022-12-047173Budget
1241960.002023-05-047163Budget
708280.002022-12-047115Budget
1302040.002023-05-047156Budget
2092344.002024-01-047116Actual
1072160.002023-03-047146Budget
36588123.812025-03-047168Actual
363235.002022-09-037164Actual
3738742.002025-04-037116Actual
3514275.002025-02-017136Actual
450760.002022-10-047113Budget
960440.002023-02-017146Budget
2756826.292024-07-0371211Actual
1322045.002023-05-047167Actual
1504978.002023-07-047167Actual
624223.002022-11-037146Actual
2759551.822024-07-0371311Actual
2877432.672024-08-0371411Actual
2404443.002024-04-027166Actual
2768239.062024-07-0371611Actual
1683054.002023-09-037116Actual
234207.142024-03-0371511Actual
475360.002022-10-047164Budget
2097846.002024-01-047136Actual
746950.002022-12-047166Budget
10906100.002023-03-047117Budget
3200582.902024-11-027128Actual
624340.002022-11-037146Budget
3445315.652025-01-0371511Actual
240615.002022-08-047173Actual
848640.002023-01-047146Budget
1268770.002023-05-047115Actual
1460515.002023-07-047173Actual
394747.002022-09-037136Actual
2133022.042024-01-0471111Actual
31918124.002024-11-027167Actual
899839.002023-02-017113Actual
28011122.002024-08-037163Actual
199956.002022-07-047167Actual
1764823.002023-10-047173Actual
15015156.002023-07-047117Actual
100750.002022-06-037128Budget
3120799.702024-10-0371612Actual
950940.002023-02-017126Budget
773623.812022-12-047128Actual
577116.002022-11-037173Actual
35249.002022-09-037173Actual
3861827.002025-05-047146Actual
142548.212023-06-0371211Actual
2780156.082024-07-0371612Actual
848720.002023-01-047146Actual
31977220.782024-11-027118Actual
2987417.782024-09-0271211Actual
22596156.002024-03-037113Actual
507229.002022-10-047136Actual
1184560.002023-04-037146Budget
1057654.002023-03-047116Actual
2975482.902024-09-027128Actual
1886525.002023-11-037116Actual
755090.002022-12-047117Budget
164093.952023-08-0471112Actual
20183158.662023-12-047118Actual
2828275.002024-08-037116Actual
36052247.002025-03-047114Actual
2445529.482024-04-0271611Actual
1673796.002023-09-037115Actual
511940.002022-10-047146Budget
456428.002022-10-047163Actual
2516693.002024-05-037167Actual
58335.002022-06-037136Actual
873180.002023-01-047167Budget
3126627.572024-10-0371113Actual
1472575.002023-07-047115Actual
186020.002022-07-047166Actual
3519418.002025-02-017156Actual
36144158.002025-03-047115Actual
363360.002022-09-037164Budget
3448669.912025-01-0371611Actual
1011457.002023-03-047113Actual
530390.002022-10-047117Budget
53530.002022-06-037126Budget
1170180.002023-04-037116Budget
138970.002022-07-047164Budget
773750.002022-12-047128Budget
264740.002022-08-047165Actual
174987.142023-09-0371612Actual
3174340.002024-11-027136Actual
456550.002022-10-047163Budget
2641632.672024-06-0271111Actual
1868059.002023-11-037114Actual
2647122.042024-06-0271311Actual
2813093.002024-08-037164Actual
344550.002022-09-037163Budget
28572148.052024-08-037118Actual
11418110.002023-04-037114Budget
259290.002022-08-047115Budget
675760.002022-12-047113Budget
530464.002022-10-047117Actual
1513655.632023-07-047128Actual
3626414.002025-03-047126Actual
239338.002024-04-027126Actual
3066918.002024-10-037156Actual
34901163.002025-02-017114Actual
1729522.042023-09-0371311Actual
1067480.002023-03-047136Budget
2528669.262024-05-037168Actual
30256150.002024-10-037113Actual
793550.002023-01-047163Budget
2375451.002024-04-027164Actual
1487360.002023-07-047136Actual
138848.002022-07-047164Actual
648856.002022-11-037167Actual
787744.002023-01-047113Actual
1794222.002023-10-047146Actual
3229734.802024-11-0271112Actual
2600124.002024-06-027116Actual
2275046.002024-03-037164Actual
344424.002022-09-037163Actual
203308.212023-12-0471211Actual
33877137.002025-01-037165Actual
984530.002023-02-017167Actual
3699273.182025-03-0471213Actual
3100017.782024-10-0371211Actual
731880.002022-12-047136Budget
1738229.482023-09-0371611Actual
287350.002022-08-047146Budget
3584392.482025-02-0171213Actual
37704141.992025-04-037128Actual
3552534.802025-02-0171211Actual
1570579.002023-08-047115Actual
3563837.992025-02-0171611Actual
3407433.002025-01-037166Actual

Generated 2025-07-03 15:46:58.764 UTC