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

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-12-057163Actual
2472218.002024-05-047173Actual
984530.002023-02-027167Actual
3466564.412025-01-0471113Actual
3097259.272024-10-0471111Actual
40349.002022-06-047165Actual
385160.002022-09-047116Budget
377060.002022-09-047165Budget
843980.002023-01-057136Budget
997450.002023-02-027128Budget
37737158.662025-04-047168Actual
1260690.002023-05-057164Budget
3469246.872025-01-0471213Actual
26200195.002024-06-037117Actual
2410293.002024-04-037117Actual
3016773.182024-09-0371213Actual
667650.002022-11-047168Budget
502214.002022-10-057126Actual
2966778.002024-09-037167Actual
2499030.002024-05-047136Actual
1865218.002023-11-047173Actual
29633221.002024-09-037117Actual
3699273.182025-03-0571213Actual
700056.002022-12-057164Actual
2436813.532024-04-0371311Actual
2038414.592023-12-0571411Actual
2304034.002024-03-047166Actual
418290.002022-09-047117Budget
2813093.002024-08-047164Actual
483490.002022-10-057115Budget
2507443.002024-05-047166Actual
1552691.002023-08-057163Actual
3900239.062025-05-0571311Actual
1268770.002023-05-057115Actual
399540.002022-09-047146Budget
6569137.452022-11-047118Actual
3333660.332024-12-0471611Actual
193023.952023-11-0471211Actual
226970.002022-08-057113Budget
932356.002023-02-027115Actual
1430819.912023-06-0471411Actual
1076840.002023-03-057156Budget
3372344.002025-01-047173Actual
2984668.852024-09-0371111Actual
195012.892023-11-0471212Actual
1030071.002023-03-057114Actual
681550.002022-12-057163Budget
812080.002023-01-057164Budget
1235972.002023-05-057113Actual
194290.002022-07-057117Budget
511940.002022-10-057146Budget
464414.002022-10-057173Actual
1035990.002023-03-057164Budget
2238825.232024-02-0271311Actual
3171518.002024-11-037126Actual
175550.002022-07-057146Budget
689430.002022-12-057173Budget
736423.002022-12-057146Actual
2756826.292024-07-0471211Actual
3844491.002025-05-057115Actual
746950.002022-12-057166Budget
28572148.052024-08-047118Actual
3070144.002024-10-047166Actual
2041113.532023-12-0571511Actual
736540.002022-12-057146Budget
3864424.002025-05-057156Actual
3832320.002025-05-057173Actual
1770968.002023-10-057164Actual
873256.002023-01-057167Actual
834270.002023-01-057116Budget
3853770.002025-05-057116Actual
2768239.062024-07-0471611Actual
3672944.382025-03-0571411Actual
27361101.002024-07-047167Actual
2713039.002024-07-047116Actual
3147429.002024-11-037173Actual
3100017.782024-10-0471211Actual
31977220.782024-11-037118Actual
2487661.002024-05-047165Actual
801530.002023-01-057173Budget
1921549.572023-11-047168Actual
891840.002023-01-057168Budget
2401322.002024-04-037156Actual
2147223.102024-01-0571611Actual
2957552.002024-09-037166Actual
905750.002023-02-027163Budget
3702392.482025-03-0571613Actual
3058915.002024-10-047126Actual
36555107.142025-03-057128Actual
173493.952023-09-0471511Actual
1664463.002023-09-047114Actual
18560145.002023-11-047113Actual
1570579.002023-08-057115Actual
1307960.002023-05-057166Budget
3563837.992025-02-0271611Actual
1340750.002023-05-057168Budget
371490.002022-09-047115Budget
2077251.002024-01-057164Actual
13159100.002023-05-057117Budget
344424.002022-09-047163Actual
1466653.002023-07-057164Actual
352540.002022-09-047173Budget
2268831.002024-03-047173Actual
17556124.002023-10-057113Actual
244226.082024-04-0371511Actual
1297235.002023-05-057146Actual
27919110.032024-07-0471613Actual
291923.002022-08-057156Actual
249626.002024-05-047126Actual
1202952.002023-04-047117Actual
2572389.002024-06-037163Actual
3926855.642025-05-0571113Actual
185029.272023-10-0571612Actual
2035713.532023-12-0571311Actual
26947234.002024-07-047114Actual
1696929.002023-09-047166Actual
853429.002023-01-057156Actual
1307835.002023-05-057166Actual
3572525.232025-02-0271212Actual
3064332.002024-10-047146Actual
3244864.412024-11-0371613Actual
58470.002022-06-047136Budget
2838924.002024-08-047156Actual
675760.002022-12-057113Budget
26355123.812024-06-037168Actual
1189140.002023-04-047156Budget
1992015.002023-12-057126Actual
614718.002022-11-047126Actual
2836350.002024-08-047146Actual
36144158.002025-03-057115Actual
28223106.002024-08-047165Actual
2003235.002023-12-057166Actual
114650.002022-07-057113Actual
20618175.002024-01-057113Actual
1115250.002023-03-057168Budget
212950.002022-07-057128Budget
16029104.002023-08-057167Actual
595890.002022-11-047115Budget
826263.002023-01-057165Actual
3920989.062025-05-0571612Actual
195316.082023-11-0471612Actual
628921.002022-11-047156Actual
27420220.782024-07-047118Actual
806360.002023-01-057114Actual
266186.082024-06-0371112Actual
1184440.002023-04-047146Actual
27977107.002024-08-047113Actual
3623760.002025-03-057116Actual
20243119.272023-12-057168Actual
37235156.002025-04-047164Actual
436950.002022-09-047128Budget
2336619.912024-03-0471311Actual
483364.002022-10-057115Actual
29726205.632024-09-037118Actual
31382193.002024-11-037113Actual
24630175.002024-05-047113Actual
2975482.902024-09-037128Actual
3811662.662025-04-0471113Actual
29130176.002024-09-037113Actual
410047.002022-09-047166Actual
2806929.002024-08-047173Actual
3241657.392024-11-0371213Actual
2943639.002024-09-037116Actual
1227748.052023-04-047168Actual
194190.002022-07-057117Actual
3295146.002024-12-047166Actual
839040.002023-01-057126Budget
3212522.042024-11-0371211Actual
2333915.652024-03-0471211Actual
489460.002022-10-057165Budget
2608229.002024-06-037146Actual
955839.002023-02-027136Actual
287350.002022-08-057146Budget
3102745.442024-10-0471311Actual
1620834.802023-08-0571111Actual
27768.002022-08-057126Actual
960526.002023-02-027146Actual
14104107.142023-06-047118Actual
3105444.382024-10-0471411Actual
161160.002022-07-057116Budget
32506205.002024-12-047113Actual
2390660.002024-04-037116Actual
3428582.902025-01-047168Actual
4693110.002022-10-057114Budget
67718.002022-06-047156Actual
63039.002022-06-047146Actual
3779660.332025-04-0471111Actual
530390.002022-10-057117Budget
53530.002022-06-047126Budget
3687412.462025-03-0571212Actual
319990.002022-08-057118Budget
549050.002022-10-057128Budget
1386533.002023-06-047136Actual
2384753.002024-04-037165Actual
970623.002023-02-027166Actual
1209080.002023-04-047167Budget
404113.002022-09-047156Actual
2954321.002024-09-037156Actual
10439100.002023-03-057115Budget
81763.002022-06-047117Actual
1017232.002023-03-057163Actual
2996165.652024-09-0371611Actual
2548628.422024-05-0471611Actual
1260783.002023-05-057164Actual
965240.002023-02-027156Budget
164663.952023-08-0571612Actual
37201117.002025-04-047114Actual
251036.002022-08-057164Actual
26370.002022-06-047164Budget
2227448.052024-02-027168Actual
138970.002022-07-057164Budget
37115146.002025-04-047163Actual
3316279.872024-12-047168Actual
1217179.872023-04-047118Actual
3014046.872024-09-0371113Actual
199956.002022-07-057167Actual
1049580.002023-03-057165Budget
563044.002022-11-047113Actual
389823.002022-09-047126Actual
1217090.002023-04-047118Budget
1287618.002023-05-057126Actual
3238934.592024-11-0371113Actual
2275046.002024-03-047164Actual
1381043.002023-06-047116Actual
1788813.002023-10-057126Actual
891723.812023-01-057168Actual
544296.542022-10-057118Actual
25689137.002024-06-037113Actual
12829.002022-07-057173Actual
15108108.662023-07-057118Actual
186020.002022-07-057166Actual
992782.902023-02-027118Actual
1599578.002023-08-057117Actual
2097846.002024-01-057136Actual
2331135.872024-03-0471111Actual
158256.002023-08-057126Actual
624340.002022-11-047146Budget
1221850.002023-04-047128Budget
3168870.002024-11-037116Actual
507229.002022-10-057136Actual
184703.952023-10-0571112Actual
1489916.002023-07-057146Actual

Generated 2025-07-04 04:51:55.903 UTC