[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-08-1371311Actual
2605641.002024-05-137136Actual
1025330.002023-02-127173Budget
2644411.402024-05-1371211Actual
2726954.002024-06-137166Actual
36588123.812025-02-127168Actual
700180.002022-11-147164Budget
35318101.002025-01-127167Actual
2174083.002024-01-127114Actual
205302.892023-11-1471212Actual
2655824.162024-05-1371611Actual
106349.572022-05-147168Actual
946170.002023-01-127116Budget
984530.002023-01-127167Actual
3330322.042024-11-1371411Actual
456550.002022-09-147163Budget
3511422.002025-01-127126Actual
3209769.912024-10-1371111Actual
1626311.402023-07-1571311Actual
2238825.232024-01-1271311Actual
2780156.082024-06-1371612Actual
1941529.482023-10-1471611Actual
536270.002022-09-147167Budget
37328106.002025-03-147165Actual
288019.272024-07-1471511Actual
23132104.002024-02-127167Actual
154023.952023-06-1471112Actual
965110.002023-01-127156Actual
13300107.142023-04-147118Actual
19800107.002023-11-147115Actual
28097172.002024-07-147114Actual
1391722.002023-05-147156Actual
2041113.532023-11-1471511Actual
2715715.002024-06-137126Actual
905628.002023-01-127163Actual
3626414.002025-02-127126Actual
15015156.002023-06-147117Actual
502214.002022-09-147126Actual
144262.892023-05-1471212Actual
175432.002022-06-147146Actual
29343106.002024-08-137115Actual
3699273.182025-02-1271213Actual
3516832.002025-01-127146Actual
642880.002022-10-147117Actual
2649822.042024-05-1371411Actual
2842149.002024-07-147166Actual
820256.002022-12-157115Actual
27420220.782024-06-137118Actual
35966114.002025-02-127163Actual
3401740.002024-12-147146Actual
3215227.362024-10-1371311Actual
2127149.572023-12-157168Actual
2197954.002024-01-127136Actual
305890.002022-07-157117Budget
1938310.332023-10-1471511Actual
1826935.872023-09-1471111Actual
1282854.002023-04-147116Actual
3324944.382024-11-1371211Actual
26234140.002024-05-137167Actual
549050.002022-09-147128Budget
3254076.002024-11-137163Actual
2813093.002024-07-147164Actual
2718575.002024-06-137136Actual
891723.812022-12-157168Actual
1109348.052023-02-127128Actual
530390.002022-09-147117Budget
859136.002022-12-157166Actual
464540.002022-09-147173Budget
153070.002022-06-147165Budget
1835122.042023-09-1471411Actual
3817369.672025-03-1471613Actual
1434014.592023-05-1471611Actual
1416588.962023-05-147168Actual
2768239.062024-06-1371611Actual
91379.002023-01-127173Actual
1062525.002023-02-127126Actual
371490.002022-08-147115Budget
1472575.002023-06-147115Actual
3002048.632024-08-1371112Actual
722170.002022-11-147116Budget
3932769.672025-04-1471613Actual
245146.082024-03-1371112Actual
1359336.002023-05-147173Actual
714070.002022-11-147165Actual
2892110.332024-07-1471212Actual
2833780.002024-07-147136Actual
3281253.002024-11-137116Actual
563160.002022-10-147113Budget
11045141.992023-02-127118Actual
31629122.002024-10-137165Actual
675639.002022-11-147113Actual
32753152.002024-11-137165Actual
1227748.052023-03-147168Actual
853340.002022-12-157156Budget
3859256.002025-04-147136Actual
3198122.302022-07-157118Actual
1115250.002023-02-127168Budget
848640.002022-12-157146Budget
265255.012024-05-1371511Actual
147090.002022-06-147115Budget
1935615.652023-10-1471411Actual
3787832.672025-03-1471411Actual
3244864.412024-10-1371613Actual
87670.002022-05-147167Budget
1129160.002023-03-147163Budget
1599578.002023-07-157117Actual
282670.002022-07-157136Budget
905750.002023-01-127163Budget
2401322.002024-03-137156Actual
357288.002022-08-147114Actual
2224288.962024-01-127128Actual
31977220.782024-10-137118Actual
28479176.002024-07-147117Actual
120350.002022-06-147163Budget
10301110.002023-02-127114Budget
2723721.002024-06-137156Actual
3056246.002024-09-137116Actual
37294176.002025-03-147115Actual
32038110.172024-10-137168Actual
507170.002022-09-147136Budget
20618175.002023-12-157113Actual
1894629.002023-10-147146Actual
7550.002022-05-147163Budget
1156072.002023-03-147115Actual
2192439.002024-01-127116Actual
1871360.002023-10-147164Actual
63039.002022-05-147146Actual
1194853.002023-03-147166Actual
38231107.002025-04-147113Actual
960526.002023-01-127146Actual
950818.002023-01-127126Actual
731880.002022-11-147136Budget
1383713.002023-05-147126Actual
264740.002022-07-157165Actual
760772.002022-11-147167Actual
1322045.002023-04-147167Actual
3746830.002025-03-147146Actual
3782411.402025-03-1471211Actual
2271699.002024-02-127114Actual
266186.082024-05-1371112Actual
2123879.872023-12-157128Actual
1729522.042023-08-1471311Actual
3339528.422024-11-1371112Actual
891840.002022-12-157168Budget
3897534.802025-04-1471211Actual
1221850.002023-03-147128Budget
3569742.252025-01-1271112Actual
291923.002022-07-157156Actual
736423.002022-11-147146Actual
3853770.002025-04-147116Actual
3351541.602024-11-1371113Actual
1049580.002023-02-127165Budget
536142.002022-09-147167Actual
549138.962022-09-147128Actual
656890.002022-10-147118Budget
1593726.002023-07-157166Actual
587642.002022-10-147164Actual
2951735.002024-08-137146Actual
826263.002022-12-157165Actual
873256.002022-12-157167Actual
3687412.462025-02-1271212Actual
1389130.002023-05-147146Actual
2949156.002024-08-137136Actual
2035713.532023-11-1471311Actual
2872015.652024-07-1471211Actual
15492187.002023-07-157113Actual
3004811.402024-08-1371212Actual
2838924.002024-07-147156Actual
3153685.002024-10-137164Actual
29633221.002024-08-137117Actual
2883465.652024-07-1471611Actual
3066918.002024-09-137156Actual
694277.002022-11-147114Actual
26370.002022-05-147164Budget
218731.382022-06-147168Actual
1776861.002023-09-147115Actual
232750.002022-07-157163Budget
2975482.902024-08-137128Actual
3487329.002025-01-127173Actual
26200195.002024-05-137117Actual
2836350.002024-07-147146Actual
2384753.002024-03-137165Actual
142548.212023-05-1471211Actual
3876871.002025-04-147167Actual
2065293.002023-12-157163Actual
28223106.002024-07-147165Actual
324750.002022-07-157128Budget
2135819.912023-12-1571211Actual
40349.002022-05-147165Actual
39295103.012025-04-1471213Actual
848720.002022-12-157146Actual
1817870.782023-09-147128Actual
1179776.002023-03-147136Actual
1587922.002023-07-157146Actual
253736.082024-04-1371211Actual
195012.892023-10-1471212Actual
1629014.592023-07-1571411Actual
3259829.002024-11-137173Actual
2528669.262024-04-137168Actual
3917622.042025-04-1471212Actual
2086488.002023-12-157165Actual
2901355.642024-07-1471113Actual
812080.002022-12-157164Budget
1340750.002023-04-147168Budget
754950.002022-11-147117Actual
1667846.002023-08-147164Actual
34690.002022-05-147115Budget
225061.822024-01-1271112Actual
100750.002022-05-147128Budget
544390.002022-09-147118Budget
12547110.002023-04-147114Budget
31918124.002024-10-137167Actual
23634105.002024-03-137163Actual
1241960.002023-04-147163Budget
2233322.042024-01-1271111Actual
34132221.002024-12-147117Actual
36052247.002025-02-127114Actual
38734104.002025-04-147117Actual
17676110.002023-09-147114Actual
36527248.062025-02-127118Actual
997450.002023-01-127128Budget
667549.572022-10-147168Actual
2641632.672024-05-1371111Actual
2966778.002024-08-137167Actual
475360.002022-09-147164Budget
371363.002022-08-147115Actual
629030.002022-10-147156Budget
338560.002022-08-147113Budget
1302040.002023-04-147156Budget
2507443.002024-04-137166Actual
1330190.002023-04-147118Budget
344550.002022-08-147163Budget
162366.082023-07-1571211Actual
1620834.802023-07-1571111Actual
624223.002022-10-147146Actual
1096493.002023-02-127167Actual
442650.002022-08-147168Budget
577040.002022-10-147173Budget
37676166.242025-03-147118Actual
133099.002022-06-147114Actual
30759136.002024-09-137117Actual
1170068.002023-03-147116Actual
2165478.002024-01-127163Actual
240615.002022-07-157173Actual
182976.082023-09-1471211Actual
1865218.002023-10-147173Actual
1307835.002023-04-147166Actual
3291924.002024-11-137156Actual
13159100.002023-04-147117Budget
58470.002022-05-147136Budget
2236122.042024-01-1271211Actual
502340.002022-09-147126Budget
3584392.482025-01-1271213Actual
3333660.332024-11-1371611Actual
960440.002023-01-127146Budget
259290.002022-07-157115Budget
266516.082024-05-1371612Actual
1104490.002023-02-127118Budget
2525369.262024-04-137128Actual
2721133.002024-06-137146Actual
3014046.872024-08-1371113Actual
700056.002022-11-147164Actual
1362188.002023-05-147114Actual

Generated 2025-06-13 03:45:16.869 UTC