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

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291923.002022-07-157156Actual
334238.212024-11-1371212Actual
1489916.002023-06-147146Actual
497423.002022-09-147116Actual
2478354.002024-04-137164Actual
2425470.782024-03-137168Actual
1062525.002023-02-127126Actual
3469246.872024-12-1471213Actual
3861827.002025-04-147146Actual
32626148.002024-11-137114Actual
3324944.382024-11-1371211Actual
14104107.142023-05-147118Actual
2600124.002024-05-137116Actual
2339323.102024-02-1271411Actual
2504218.002024-04-137156Actual
502214.002022-09-147126Actual
18594105.002023-10-147163Actual
16029104.002023-07-157167Actual
3678765.652025-02-1271611Actual
2548628.422024-04-1371611Actual
1714855.632023-08-147128Actual
264740.002022-07-157165Actual
19708101.002023-11-147114Actual
1057780.002023-02-127116Budget
3117428.422024-09-1371212Actual
1076840.002023-02-127156Budget
2390660.002024-03-137116Actual
1729522.042023-08-1471311Actual
266516.082024-05-1371612Actual
3283920.002024-11-137126Actual
1786154.002023-09-147116Actual
2759551.822024-06-1371311Actual
1035854.002023-02-127164Actual
768980.002022-11-147118Budget
2445529.482024-03-1371611Actual
1147993.002023-03-147164Actual
3746830.002025-03-147146Actual
1513655.632023-06-147128Actual
3460666.722024-12-1471612Actual
3670253.952025-02-1271311Actual
266186.082024-05-1371112Actual
932356.002023-01-127115Actual
37201117.002025-03-147114Actual
839040.002022-12-157126Budget
363235.002022-08-147164Actual
905750.002023-01-127163Budget
27361101.002024-06-137167Actual
424070.002022-08-147167Budget
1067480.002023-02-127136Budget
164093.952023-07-1571112Actual
25689137.002024-05-137113Actual
2707164.002024-06-137165Actual
3220617.782024-10-1371511Actual
3254076.002024-11-137163Actual
2869268.852024-07-1471111Actual
344424.002022-08-147163Actual
205608.212023-11-1471612Actual
3354281.962024-11-1371213Actual
25132109.002024-04-137117Actual
245411.822024-03-1371212Actual
1302040.002023-04-147156Budget
2744895.022024-06-137128Actual
240615.002022-07-157173Actual
3217927.362024-10-1371411Actual
853340.002022-12-157156Budget
3917622.042025-04-1471212Actual
20090100.002023-11-147117Actual
3259829.002024-11-137173Actual
4692120.002022-09-147114Actual
3401740.002024-12-147146Actual
34225128.362024-12-147118Actual
17556124.002023-09-147113Actual
2123879.872023-12-157128Actual
1123280.002023-03-147113Budget
3581632.832025-01-1271113Actual
3540596.542025-01-127128Actual
2534525.232024-04-1371111Actual
53530.002022-05-147126Budget
1877270.002023-10-147115Actual
2284288.002024-02-127165Actual
3817369.672025-03-1471613Actual
970623.002023-01-127166Actual
33101220.782024-11-137118Actual
3209769.912024-10-1371111Actual
1394929.002023-05-147166Actual
3626414.002025-02-127126Actual
67718.002022-05-147156Actual
3008158.212024-08-1371612Actual
2244725.232024-01-1271611Actual
1593726.002023-07-157166Actual
1170068.002023-03-147116Actual
2396130.002024-03-137136Actual
1780268.002023-09-147165Actual
3902965.652025-04-1471411Actual
1487360.002023-06-147136Actual
162366.082023-07-1571211Actual
1794222.002023-09-147146Actual
16524136.002023-08-147113Actual
937949.002023-01-127165Actual
1137130.002023-03-147173Budget
3602431.002025-02-127173Actual
3448669.912024-12-1471611Actual
1871360.002023-10-147164Actual
19095104.002023-10-147167Actual
11559100.002023-03-147115Budget
1156072.002023-03-147115Actual
28572148.052024-07-147118Actual
1865218.002023-10-147173Actual
1880698.002023-10-147165Actual
3687412.462025-02-1271212Actual
3312982.902024-11-137128Actual
1209080.002023-03-147167Budget
68958.002022-11-147173Actual
2516693.002024-04-137167Actual
28223106.002024-07-147165Actual
1096380.002023-02-127167Budget
2083188.002023-12-157115Actual
642880.002022-10-147117Actual
28011122.002024-07-147163Actual
3894797.572025-04-1471111Actual
3690683.742025-02-1271612Actual
2203113.002024-01-127156Actual
3215227.362024-10-1371311Actual
29284114.002024-08-137164Actual
549138.962022-09-147128Actual
2030239.062023-11-1471111Actual
502340.002022-09-147126Budget
28189122.002024-07-147115Actual
2501616.002024-04-137146Actual
609860.002022-10-147116Budget
3016773.182024-08-1371213Actual
2721133.002024-06-137146Actual
773750.002022-11-147128Budget
726840.002022-11-147126Budget
2966778.002024-08-137167Actual
1693722.002023-08-147156Actual
3126627.572024-09-1371113Actual
264870.002022-07-157165Budget
225389.272024-01-1271612Actual
152566.082023-06-1471211Actual
873180.002022-12-157167Budget
1534322.042023-06-1471611Actual
1983447.002023-11-147165Actual
399540.002022-08-147146Budget
2883465.652024-07-1471611Actual
1552691.002023-07-157163Actual
20618175.002023-12-157113Actual
881364.722022-12-157118Actual
722170.002022-11-147116Budget
218850.002022-06-147168Budget
1025214.002023-02-127173Actual
432075.322022-08-147118Actual
26234140.002024-05-137167Actual
27977107.002024-07-147113Actual
30913141.992024-09-137168Actual
255455.012024-04-1371112Actual
63039.002022-05-147146Actual
787660.002022-12-157113Budget
244226.082024-03-1371511Actual
1381043.002023-05-147116Actual
36144158.002025-02-127115Actual
1035990.002023-02-127164Budget
3129346.872024-09-1371213Actual
2889358.212024-07-1471112Actual
35318101.002025-01-127167Actual
205032.892023-11-1471112Actual
2331135.872024-02-1271111Actual
2410293.002024-03-137117Actual
581860.002022-10-147114Actual
913630.002023-01-127173Budget
277730.002022-07-157126Budget
287223.002022-07-157146Actual
174411.822023-08-1471112Actual
3617877.002025-02-127165Actual
288019.272024-07-1471511Actual
180240.002022-06-147156Budget
760772.002022-11-147167Actual
656890.002022-10-147118Budget
3888895.022025-04-147168Actual
899960.002023-01-127113Budget
2100435.002023-12-157146Actual
3752646.002025-03-147166Actual
812080.002022-12-157164Budget
27768.002022-07-157126Actual
722035.002022-11-147116Actual
681550.002022-11-147163Budget
2608229.002024-05-137146Actual
464540.002022-09-147173Budget
29164109.002024-08-137163Actual
3508732.002025-01-127116Actual
14514109.002023-06-147113Actual
1287740.002023-04-147126Budget
2713039.002024-06-137116Actual
251170.002022-07-157164Budget
3856424.002025-04-147126Actual
208190.002022-06-147118Budget
33009154.002024-11-137117Actual
185029.272023-09-1471612Actual
385160.002022-08-147116Budget
3637627.002025-02-127166Actual
215316.082023-12-1571112Actual
3316279.872024-11-137168Actual
1391722.002023-05-147156Actual
385059.002022-08-147116Actual
3805789.062025-03-1471612Actual
2762253.952024-06-1371411Actual
1585330.002023-07-157136Actual
256036.082024-04-1371612Actual
357288.002022-08-147114Actual
2275046.002024-02-127164Actual
255721.822024-04-1371212Actual
1805785.002023-09-147117Actual
2671027.572024-05-1371113Actual
2224288.962024-01-127128Actual
577040.002022-10-147173Budget
2215578.002024-01-127167Actual
779528.352022-11-147168Actual
3153685.002024-10-137164Actual
376940.002022-08-147165Actual
820180.002022-12-157115Budget
31977220.782024-10-137118Actual
193023.952023-10-1471211Actual
3454569.912024-12-1471112Actual
984680.002023-01-127167Budget
2493534.002024-04-137116Actual
736423.002022-11-147146Actual
12829.002022-06-147173Actual
165814.002022-06-147126Actual
714070.002022-11-147165Actual
984530.002023-01-127167Actual
3019892.482024-08-1371613Actual
1661636.002023-08-147173Actual
1254685.002023-04-147114Actual
32660109.002024-11-137164Actual
867290.002022-12-157117Budget
1413279.872023-05-147128Actual
793550.002022-12-157163Budget
25940105.002024-05-137165Actual
2333915.652024-02-1271211Actual
154346.082023-06-1471612Actual
3623760.002025-02-127116Actual
29130176.002024-08-137113Actual
2723721.002024-06-137156Actual
2525369.262024-04-137128Actual
245723.952024-03-1371612Actual
27919110.032024-06-1371613Actual
2413570.002024-03-137167Actual
28479176.002024-07-147117Actual
1570579.002023-07-157115Actual

Generated 2025-06-13 07:37:21.100 UTC