[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362188.002023-04-227114Actual
30256150.002024-08-227113Actual
2907246.872024-06-2271613Actual
35249.002022-07-237173Actual
205110.002022-04-227114Budget
34935135.002024-12-217164Actual
563044.002022-09-227113Actual
3908952.892025-03-2371611Actual
29040138.102024-06-2271213Actual
1732217.782023-07-2371411Actual
3675615.652025-01-2171511Actual
34901163.002024-12-217114Actual
1340750.002023-03-237168Budget
2542715.652024-03-2271411Actual
2990139.062024-07-2271311Actual
17676110.002023-08-237114Actual
2186547.002023-12-217165Actual
544296.542022-08-237118Actual
726913.002022-10-237126Actual
1179776.002023-02-207136Actual
2325288.962024-01-217168Actual
27039131.002024-05-227115Actual
1394929.002023-04-227166Actual
2183286.002023-12-217115Actual
2012462.002023-10-237167Actual
212849.572022-05-237128Actual
2493534.002024-03-227116Actual
918555.002022-12-217114Actual
2992832.672024-07-2271411Actual
708280.002022-10-237115Budget
1590533.002023-06-237156Actual
886061.692022-11-237128Actual
806280.002022-11-237114Budget
240730.002022-06-237173Budget
946053.002022-12-217116Actual
1208945.002023-02-207167Actual
924380.002022-12-217164Budget
1025214.002023-01-217173Actual
694380.002022-10-237114Budget
1422622.042023-04-2271111Actual
1683054.002023-07-237116Actual
2375451.002024-02-207164Actual
1484522.002023-05-237126Actual
1389130.002023-04-227146Actual
18560145.002023-09-227113Actual
31382193.002024-09-217113Actual
2224288.962023-12-217128Actual
867164.002022-11-237117Actual
1109348.052023-01-217128Actual
423956.002022-07-237167Actual
965240.002022-12-217156Budget
648856.002022-09-227167Actual
114650.002022-05-237113Actual
2331135.872024-01-2171111Actual
2647122.042024-04-2171311Actual
23098117.002024-01-217117Actual
3782411.402025-02-2071211Actual
569150.002022-09-227163Budget
194742.892023-09-2271112Actual
37704141.992025-02-207128Actual
2892110.332024-06-2271212Actual
40349.002022-04-227165Actual
475264.002022-08-237164Actual
7550.002022-04-227163Budget
424070.002022-07-237167Budget
1011457.002023-01-217113Actual
36468101.002025-01-217167Actual
1076717.002023-01-217156Actual
173493.952023-07-2371511Actual
2528669.262024-03-227168Actual
35284104.002024-12-217117Actual
31595176.002024-09-217115Actual
37081215.002025-02-207113Actual
1805785.002023-08-237117Actual
4692120.002022-08-237114Actual
11559100.002023-02-207115Budget
634627.002022-09-227166Actual
3864424.002025-03-237156Actual
35377205.632024-12-217118Actual
385059.002022-07-237116Actual
3744280.002025-02-207136Actual
18594105.002023-09-227163Actual
2828275.002024-06-227116Actual
138970.002022-05-237164Budget
1170180.002023-02-207116Budget
812142.002022-11-237164Actual
288019.272024-06-2271511Actual
1921549.572023-09-227168Actual
3244864.412024-09-2171613Actual
938080.002022-12-217165Budget
1587922.002023-06-237146Actual
3602431.002025-01-217173Actual
1035854.002023-01-217164Actual
2842149.002024-06-227166Actual
978790.002022-12-217117Budget
95990.002022-04-227118Budget
13499195.002023-04-227113Actual
174682.892023-07-2371212Actual
516630.002022-08-237156Budget
311735.002022-06-237167Actual
36144158.002025-01-217115Actual
12688100.002023-03-237115Budget
14009130.002023-04-227117Actual
2723721.002024-05-227156Actual
152566.082023-05-2371211Actual
1249913.002023-03-237173Actual
11045141.992023-01-217118Actual
464540.002022-08-237173Budget
1072029.002023-01-217146Actual
1062525.002023-01-217126Actual
36052247.002025-01-217114Actual
731880.002022-10-237136Budget
1764823.002023-08-237173Actual
38827179.872025-03-237118Actual
144566.082023-04-2271612Actual
29633221.002024-07-227117Actual
20090100.002023-10-237117Actual
251036.002022-06-237164Actual
1561255.002023-06-237114Actual
1786154.002023-08-237116Actual
3761793.002025-02-207167Actual
2135819.912023-11-2371211Actual
853429.002022-11-237156Actual
2600124.002024-04-217116Actual
722170.002022-10-237116Budget
3540596.542024-12-217128Actual
2396130.002024-02-207136Actual
555043.512022-08-237168Actual
2295666.002024-01-217136Actual
35966114.002025-01-217163Actual
3699273.182025-01-2171213Actual
793550.002022-11-237163Budget
3522648.002024-12-217166Actual
1331110.002022-05-237114Budget
28600110.172024-06-227128Actual
2644411.402024-04-2171211Actual
180240.002022-05-237156Budget
3198122.302022-06-237118Actual
265255.012024-04-2171511Actual
714070.002022-10-237165Actual
511820.002022-08-237146Actual
946170.002022-12-217116Budget
1718169.262023-07-237168Actual
992782.902022-12-217118Actual
899960.002022-12-217113Budget
36527248.062025-01-217118Actual
1297360.002023-03-237146Budget
389823.002022-07-237126Actual
120228.002022-05-237163Actual
208085.932022-05-237118Actual
2762253.952024-05-2271411Actual
489349.002022-08-237165Actual
2602811.002024-04-217126Actual
960526.002022-12-217146Actual
1585330.002023-06-237136Actual
3291924.002024-10-227156Actual
1268770.002023-03-237115Actual
1475947.002023-05-237165Actual
3799644.382025-02-2071112Actual
2499030.002024-03-227136Actual
2105925.002023-11-237166Actual
779528.352022-10-237168Actual
1170068.002023-02-207116Actual
29130176.002024-07-227113Actual
287350.002022-06-237146Budget
3894797.572025-03-2371111Actual
1513655.632023-05-237128Actual
37737158.662025-02-207168Actual
35318101.002024-12-217167Actual
385160.002022-07-237116Budget
239338.002024-02-207126Actual
410160.002022-07-237166Budget
371363.002022-07-237115Actual
200070.002022-05-237167Budget
27919110.032024-05-2271613Actual
2715715.002024-05-227126Actual
450644.002022-08-237113Actual
3469246.872024-11-2271213Actual
3404332.002024-11-227156Actual
10440104.002023-01-217115Actual
53530.002022-04-227126Budget
1460515.002023-05-237173Actual
245723.952024-02-2071612Actual
394870.002022-07-237136Budget
356069.272024-12-2171511Actual
33751140.002024-11-227114Actual
3171518.002024-09-217126Actual
3914848.632025-03-2371112Actual
26295166.242024-04-217118Actual
1693722.002023-07-237156Actual
2889358.212024-06-2271112Actual
20183158.662023-10-237118Actual
3428582.902024-11-227168Actual
3670253.952025-01-2171311Actual
225061.822023-12-2171112Actual
1017360.002023-01-217163Budget
3508732.002024-12-217116Actual
1968052.002023-10-237173Actual
984530.002022-12-217167Actual
338560.002022-07-237113Budget
2073883.002023-11-237114Actual
2000015.002023-10-237156Actual
26370.002022-04-227164Budget
1620834.802023-06-2371111Actual
497423.002022-08-237116Actual
812080.002022-11-237164Budget
2780156.082024-05-2271612Actual
264870.002022-06-237165Budget
2390660.002024-02-207116Actual
1788813.002023-08-237126Actual
3741422.002025-02-207126Actual
376940.002022-07-237165Actual
1123376.002023-02-207113Actual
932356.002022-12-217115Actual
14547114.002023-05-237163Actual
154346.082023-05-2371612Actual
25940105.002024-04-217165Actual
2321970.782024-01-217128Actual
516513.002022-08-237156Actual
1516979.872023-05-237168Actual
287223.002022-06-237146Actual
31629122.002024-09-217165Actual
3014046.872024-07-2271113Actual
3097259.272024-08-2271111Actual
3182739.002024-09-217166Actual
3932769.672025-03-2371613Actual
324750.002022-06-237128Budget
1292580.002023-03-237136Budget
352540.002022-07-237173Budget
2721133.002024-05-227146Actual
2768239.062024-05-2271611Actual
2431331.612024-02-2071111Actual
2632382.902024-04-217128Actual
161160.002022-05-237116Budget
2133022.042023-11-2371111Actual
25811128.002024-04-217114Actual
3690683.742025-01-2171612Actual
965110.002022-12-217156Actual
1156072.002023-02-207115Actual
338430.002022-07-237113Actual
2003235.002023-10-237166Actual
1691130.002023-07-237146Actual

Generated 2025-05-22 04:26:44.800 UTC