[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-06-0471111Actual
806280.002023-01-057114Budget
239338.002024-04-037126Actual
2165478.002024-02-027163Actual
3744280.002025-04-047136Actual
3286748.002024-12-047136Actual
173493.952023-09-0471511Actual
2065293.002024-01-057163Actual
746950.002022-12-057166Budget
2236122.042024-02-0271211Actual
714070.002022-12-057165Actual
2602811.002024-06-037126Actual
1593726.002023-08-057166Actual
436950.002022-09-047128Budget
185029.272023-10-0571612Actual
787660.002023-01-057113Budget
34225128.362025-01-047118Actual
554950.002022-10-057168Budget
2838924.002024-08-047156Actual
24194160.182024-04-037118Actual
3291924.002024-12-047156Actual
1654.002022-06-047113Actual
1416588.962023-06-047168Actual
32753152.002024-12-047165Actual
1906185.002023-11-047117Actual
357288.002022-09-047114Actual
844065.002023-01-057136Actual
91379.002023-02-027173Actual
33751140.002025-01-047114Actual
16524136.002023-09-047113Actual
2390660.002024-04-037116Actual
1475947.002023-07-057165Actual
3289345.002024-12-047146Actual
2644411.402024-06-0371211Actual
2673757.392024-06-0371213Actual
1579833.002023-08-057116Actual
2984668.852024-09-0371111Actual
26295166.242024-06-037118Actual
1137130.002023-04-047173Budget
144262.892023-06-0471212Actual
1718169.262023-09-047168Actual
22214141.992024-02-027118Actual
32506205.002024-12-047113Actual
2083188.002024-01-057115Actual
3667544.382025-03-0571211Actual
423956.002022-09-047167Actual
1791652.002023-10-057136Actual
19589195.002023-12-057113Actual
114650.002022-07-057113Actual
2957552.002024-09-037166Actual
1386533.002023-06-047136Actual
1832417.782023-10-0571311Actual
1693722.002023-09-047156Actual
1381043.002023-06-047116Actual
1017232.002023-03-057163Actual
3312982.902024-12-047128Actual
17676110.002023-10-057114Actual
48631.002022-06-047116Actual
624340.002022-11-047146Budget
1776861.002023-10-057115Actual
3761793.002025-04-047167Actual
3066918.002024-10-047156Actual
22596156.002024-03-047113Actual
33042152.002024-12-047167Actual
708280.002022-12-057115Budget
2431331.612024-04-0371111Actual
587642.002022-11-047164Actual
1209080.002023-04-047167Budget
38734104.002025-05-057117Actual
2038414.592023-12-0571411Actual
12829.002022-07-057173Actual
946170.002023-02-027116Budget
1260783.002023-05-057164Actual
3223865.652024-11-0371611Actual
3584392.482025-02-0271213Actual
826180.002023-01-057165Budget
464540.002022-10-057173Budget
32660109.002024-12-047164Actual
450760.002022-10-057113Budget
21621109.002024-02-027113Actual
27768.002022-08-057126Actual
2754087.992024-07-0471111Actual
3132492.482024-10-0471613Actual
3345677.362024-12-0471612Actual
6569137.452022-11-047118Actual
3717329.002025-04-047173Actual
511820.002022-10-057146Actual
1090578.002023-03-057117Actual
377060.002022-09-047165Budget
3259829.002024-12-047173Actual
1992015.002023-12-057126Actual
1057780.002023-03-057116Budget
3631855.002025-03-057146Actual
3105444.382024-10-0471411Actual
424070.002022-09-047167Budget
34166128.002025-01-047167Actual
2951735.002024-09-037146Actual
31977220.782024-11-037118Actual
2590686.002024-06-037115Actual
3019892.482024-09-0371613Actual
581860.002022-11-047114Actual
1516979.872023-07-057168Actual
2949156.002024-09-037136Actual
3900239.062025-05-0571311Actual
23191107.142024-03-047118Actual
26234140.002024-06-037167Actual
1067376.002023-03-057136Actual
918555.002023-02-027114Actual
1011580.002023-03-057113Budget
164093.952023-08-0571112Actual
410160.002022-09-047166Budget
2806929.002024-08-047173Actual
530390.002022-10-057117Budget
184703.952023-10-0571112Actual
609860.002022-11-047116Budget
31502197.002024-11-037114Actual
1796820.002023-10-057156Actual
1030071.002023-03-057114Actual
2345229.482024-03-0471611Actual
1918295.022023-11-047128Actual
2401322.002024-04-037156Actual
569150.002022-11-047163Budget
958110.172022-06-047118Actual
3856424.002025-05-057126Actual
779528.352022-12-057168Actual
2987417.782024-09-0371211Actual
924272.002023-02-027164Actual
2676981.962024-06-0371613Actual
2138517.782024-01-0571311Actual
1302040.002023-05-057156Budget
997450.002023-02-027128Budget
1569.002022-06-047173Actual
1287618.002023-05-057126Actual
2030239.062023-12-0571111Actual
3366595.002025-01-047163Actual
1573944.002023-08-057165Actual
1179776.002023-04-047136Actual
324641.992022-08-057128Actual
3832320.002025-05-057173Actual
3141668.002024-11-037163Actual
2892110.332024-08-0471212Actual
2922229.002024-09-037173Actual
235426.082024-03-0471612Actual
1587922.002023-08-057146Actual
170759.002022-07-057136Actual
53416.002022-06-047126Actual
1340860.172023-05-057168Actual
3179528.002024-11-037156Actual
3070144.002024-10-047166Actual
1994836.002023-12-057136Actual
12030100.002023-04-047117Budget
226970.002022-08-057113Budget
2321970.782024-03-047128Actual
1585330.002023-08-057136Actual
18594105.002023-11-047163Actual
133099.002022-07-057114Actual
1082535.002023-03-057166Actual
30256150.002024-10-047113Actual
2445529.482024-04-0371611Actual
667549.572022-11-047168Actual
3799644.382025-04-0471112Actual
3281253.002024-12-047116Actual
3684639.062025-03-0571112Actual
3129346.872024-10-0471213Actual
2369223.002024-04-037173Actual
17556124.002023-10-057113Actual
2035713.532023-12-0571311Actual
67718.002022-06-047156Actual
2268831.002024-03-047173Actual
536270.002022-10-057167Budget
1968052.002023-12-057173Actual
63039.002022-06-047146Actual
36052247.002025-03-057114Actual
100637.452022-06-047128Actual
624223.002022-11-047146Actual
2528669.262024-05-047168Actual
35933205.002025-03-057113Actual
3738742.002025-04-047116Actual
2484253.002024-05-047115Actual
2398722.002024-04-037146Actual
3522648.002025-02-027166Actual
1664463.002023-09-047114Actual
11419128.002023-04-047114Actual
456550.002022-10-057163Budget
215316.082024-01-0571112Actual
873256.002023-01-057167Actual
3555244.382025-02-0271311Actual
235113.952024-03-0471112Actual
1109250.002023-03-057128Budget
1871360.002023-11-047164Actual
1770.002022-06-047113Budget
502340.002022-10-057126Budget
511940.002022-10-057146Budget
3229734.802024-11-0371112Actual
899839.002023-02-027113Actual
867290.002023-01-057117Budget
905628.002023-02-027163Actual
873180.002023-01-057167Budget
199956.002022-07-057167Actual
3487329.002025-02-027173Actual
1561255.002023-08-057114Actual
1235880.002023-05-057113Budget
1921549.572023-11-047168Actual
2762253.952024-07-0471411Actual
731880.002022-12-057136Budget
3168870.002024-11-037116Actual
194290.002022-07-057117Budget
161047.002022-07-057116Actual
1780268.002023-10-057165Actual
21151104.002024-01-057167Actual
28513100.002024-08-047167Actual
2534525.232024-05-0471111Actual
497423.002022-10-057116Actual
708170.002022-12-057115Actual
2092344.002024-01-057116Actual
11418110.002023-04-047114Budget
3108752.892024-10-0471611Actual
2877432.672024-08-0471411Actual
507229.002022-10-057136Actual
7550.002022-06-047163Budget
1821082.902023-10-057168Actual
38351123.002025-05-057114Actual
394870.002022-09-047136Budget
1691130.002023-09-047146Actual
21117104.002024-01-057117Actual
694380.002022-12-057114Budget
2992832.672024-09-0371411Actual
26355123.812024-06-037168Actual
1297360.002023-05-057146Budget
34690.002022-06-047115Budget
205302.892023-12-0571212Actual
1129036.002023-04-047163Actual
3847876.002025-05-057165Actual
3508732.002025-02-027116Actual
11559100.002023-04-047115Budget
2472218.002024-05-047173Actual
1161980.002023-04-047165Budget
34253126.842025-01-047128Actual
965110.002023-02-027156Actual
418290.002022-09-047117Budget
2525369.262024-05-047128Actual
287350.002022-08-057146Budget
1764823.002023-10-057173Actual
138848.002022-07-057164Actual
2813093.002024-08-047164Actual
35757111.402025-02-0271612Actual
3209769.912024-11-0371111Actual
3058915.002024-10-047126Actual
3445315.652025-01-0471511Actual

Generated 2025-07-04 11:06:26.192 UTC