[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-09-1871211Actual
2197954.002023-12-187136Actual
91379.002022-12-187173Actual
1381043.002023-04-197116Actual
2413570.002024-02-177167Actual
2439517.782024-02-1771411Actual
3286748.002024-10-197136Actual
164363.952023-06-2071212Actual
773750.002022-10-207128Budget
3752646.002025-02-177166Actual
218731.382022-05-207168Actual
1011580.002023-01-187113Budget
1322045.002023-03-207167Actual
3690683.742025-01-1871612Actual
152566.082023-05-2071211Actual
3466564.412024-11-1971113Actual
253736.082024-03-1971211Actual
7432.002022-04-197163Actual
3552534.802024-12-1871211Actual
1359336.002023-04-197173Actual
2012462.002023-10-207167Actual
3153685.002024-09-187164Actual
27919110.032024-05-1971613Actual
194290.002022-05-207117Budget
80149.002022-11-207173Actual
184703.952023-08-2071112Actual
33877137.002024-11-197165Actual
27420220.782024-05-197118Actual
614640.002022-09-197126Budget
1227748.052023-02-177168Actual
3793776.292025-02-1771611Actual
1780268.002023-08-207165Actual
619565.002022-09-197136Actual
3238934.592024-09-1871113Actual
694380.002022-10-207114Budget
3519418.002024-12-187156Actual
2901355.642024-06-1971113Actual
3079393.002024-08-197167Actual
21117104.002023-11-207117Actual
1796820.002023-08-207156Actual
37328106.002025-02-177165Actual
3746830.002025-02-177146Actual
3179528.002024-09-187156Actual
3802414.592025-02-1771212Actual
13533100.002023-04-197163Actual
2713039.002024-05-197116Actual
843980.002022-11-207136Budget
2455110.002022-06-207114Budget
255721.822024-03-1971212Actual
2644411.402024-04-1871211Actual
2105925.002023-11-207166Actual
1626311.402023-06-2071311Actual
20183158.662023-10-207118Actual
1254685.002023-03-207114Actual
891723.812022-11-207168Actual
924380.002022-12-187164Budget
2275046.002024-01-187164Actual
287223.002022-06-207146Actual
450760.002022-08-207113Budget
3667544.382025-01-1871211Actual
1611699.572023-06-207128Actual
36527248.062025-01-187118Actual
938080.002022-12-187165Budget
2192439.002023-12-187116Actual
3102745.442024-08-1971311Actual
31629122.002024-09-187165Actual
2381370.002024-02-177115Actual
2065293.002023-11-207163Actual
2540017.782024-03-1971311Actual
1170180.002023-02-177116Budget
22121100.002023-12-187117Actual
3861827.002025-03-207146Actual
1003440.002022-12-187168Budget
244226.082024-02-1771511Actual
245455.002022-06-207114Actual
3664797.572025-01-1871111Actual
2333915.652024-01-1871211Actual
1569.002022-04-197173Actual
3330322.042024-10-1971411Actual
28572148.052024-06-197118Actual
1587922.002023-06-207146Actual
1282980.002023-03-207116Budget
3339528.422024-10-1971112Actual
25940105.002024-04-187165Actual
1906185.002023-09-197117Actual
2883465.652024-06-1971611Actual
3587592.482024-12-1871613Actual
33101220.782024-10-197118Actual
27977107.002024-06-197113Actual
965240.002022-12-187156Budget
1174840.002023-02-177126Budget
3345677.362024-10-1971612Actual
675639.002022-10-207113Actual
726913.002022-10-207126Actual
2949156.002024-07-197136Actual
2869268.852024-06-1971111Actual
1868059.002023-09-197114Actual
1383713.002023-04-197126Actual
2830916.002024-06-197126Actual
2907246.872024-06-1971613Actual
363360.002022-07-207164Budget
11559100.002023-02-177115Budget
2992832.672024-07-1971411Actual
63039.002022-04-197146Actual
2147223.102023-11-2071611Actual
1302040.002023-03-207156Budget
245411.822024-02-1771212Actual
37115146.002025-02-177163Actual
232635.002022-06-207163Actual
24194160.182024-02-177118Actual
3543879.872024-12-187168Actual
569150.002022-09-197163Budget
2092344.002023-11-207116Actual
3460666.722024-11-1971612Actual
379059.272025-02-1771511Actual
2123879.872023-11-207128Actual
1434014.592023-04-1971611Actual
38385114.002025-03-207164Actual
1770968.002023-08-207164Actual
208085.932022-05-207118Actual
31977220.782024-09-187118Actual
410160.002022-07-207166Budget
33221109.272024-10-1971111Actual
2951735.002024-07-197146Actual
259290.002022-06-207115Budget
779640.002022-10-207168Budget
3573110.002022-07-207114Budget
330450.002022-06-207168Budget
399431.002022-07-207146Actual
3847876.002025-03-207165Actual
2682798.002024-05-197113Actual
2398722.002024-02-177146Actual
2649822.042024-04-1871411Actual
277697.142024-05-1971212Actual
587760.002022-09-197164Budget
3407433.002024-11-197166Actual
839126.002022-11-207126Actual
2493534.002024-03-197116Actual
3581632.832024-12-1871113Actual
410047.002022-07-207166Actual
3100017.782024-08-1971211Actual
2404443.002024-02-177166Actual
1067480.002023-01-187136Budget
106349.572022-04-197168Actual
2295666.002024-01-187136Actual
2095011.002023-11-207126Actual
3016773.182024-07-1971213Actual
713980.002022-10-207165Budget
3117428.422024-08-1971212Actual
1726814.592023-07-2071211Actual
3670253.952025-01-1871311Actual
3926855.642025-03-2071113Actual
158256.002023-06-207126Actual
2141225.232023-11-2071411Actual
950818.002022-12-187126Actual
28189122.002024-06-197115Actual
1561255.002023-06-207114Actual
768980.002022-10-207118Budget
305760.002022-06-207117Actual
1170068.002023-02-177116Actual
2721133.002024-05-197146Actual
1877270.002023-09-197115Actual
760772.002022-10-207167Actual
511820.002022-08-207146Actual
3241657.392024-09-1871213Actual
708170.002022-10-207115Actual
1221850.002023-02-177128Budget
3215227.362024-09-1871311Actual
581860.002022-09-197114Actual
1331110.002022-05-207114Budget
522241.002022-08-207166Actual
1096380.002023-01-187167Budget
424070.002022-07-207167Budget
2542715.652024-03-1971411Actual
3741422.002025-02-177126Actual
2174083.002023-12-187114Actual
272960.002022-06-207116Budget
3064332.002024-08-197146Actual
20618175.002023-11-207113Actual
404230.002022-07-207156Budget
754950.002022-10-207117Actual
29787123.812024-07-197168Actual
3900239.062025-03-2071311Actual
1935615.652023-09-1971411Actual
7688107.142022-10-207118Actual
3920989.062025-03-2071612Actual
34253126.842024-11-197128Actual
1534322.042023-05-2071611Actual
2236122.042023-12-1871211Actual
165930.002022-05-207126Budget
1794222.002023-08-207146Actual
28479176.002024-06-197117Actual
154023.952023-05-2071112Actual
489349.002022-08-207165Actual
3174340.002024-09-187136Actual
186150.002022-05-207166Budget
35377205.632024-12-187118Actual
806360.002022-11-207114Actual
95990.002022-04-197118Budget
899839.002022-12-187113Actual
2655824.162024-04-1871611Actual
10440104.002023-01-187115Actual
2813093.002024-06-197164Actual
2691949.002024-05-197173Actual
1129160.002023-02-177163Budget
17676110.002023-08-207114Actual
2828275.002024-06-197116Actual
2263091.002024-01-187163Actual
634760.002022-09-197166Budget
68958.002022-10-207173Actual
385059.002022-07-207116Actual
1268770.002023-03-207115Actual
36555107.142025-01-187128Actual
1422622.042023-04-1971111Actual
1894629.002023-09-197146Actual
297750.002022-06-207166Budget
1918295.022023-09-197128Actual
20243119.272023-10-207168Actual
475360.002022-08-207164Budget
937949.002022-12-187165Actual
2431331.612024-02-1771111Actual
3799644.382025-02-1771112Actual
1712099.572023-07-207118Actual
264870.002022-06-207165Budget
899960.002022-12-187113Budget
21151104.002023-11-207167Actual
30759136.002024-08-197117Actual
266186.082024-04-1871112Actual
19708101.002023-10-207114Actual
152960.002022-05-207165Actual
3917622.042025-03-2071212Actual
344550.002022-07-207163Budget
656890.002022-09-197118Budget
1897211.002023-09-197156Actual
31382193.002024-09-187113Actual
1655891.002023-07-207163Actual
311735.002022-06-207167Actual
297642.002022-06-207166Actual
1522825.232023-05-2071111Actual
36434198.002025-01-187117Actual
475264.002022-08-207164Actual
1706183.002023-07-207167Actual
10906100.002023-01-187117Budget
2584566.002024-04-187164Actual
1147890.002023-02-177164Budget
3354281.962024-10-1971213Actual
3626414.002025-01-187126Actual
26295166.242024-04-187118Actual
2478354.002024-03-197164Actual
2284288.002024-01-187165Actual
2545410.332024-03-1971511Actual
1997419.002023-10-207146Actual
497423.002022-08-207116Actual
2304034.002024-01-187166Actual
1184560.002023-02-177146Budget
225389.272023-12-1871612Actual
3393653.002024-11-197116Actual
3908952.892025-03-2071611Actual
2892110.332024-06-1971212Actual
28011122.002024-06-197163Actual

Generated 2025-05-20 02:06:57.773 UTC