[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-157116Actual
450760.002022-09-157113Budget
2339323.102024-02-1371411Actual
30913141.992024-09-147168Actual
1057780.002023-02-137116Budget
3330322.042024-11-1471411Actual
37737158.662025-03-157168Actual
3569742.252025-01-1371112Actual
2774166.722024-06-1471112Actual
1268770.002023-04-157115Actual
30376123.002024-09-147114Actual
3749428.002025-03-157156Actual
3008158.212024-08-1471612Actual
164093.952023-07-1671112Actual
28572148.052024-07-157118Actual
13499195.002023-05-157113Actual
918480.002023-01-137114Budget
1249830.002023-04-157173Budget
609932.002022-10-157116Actual
25689137.002024-05-147113Actual
32753152.002024-11-147165Actual
33221109.272024-11-1471111Actual
26861117.002024-06-147163Actual
475360.002022-09-157164Budget
291923.002022-07-167156Actual
1422622.042023-05-1571111Actual
3667544.382025-02-1371211Actual
2756826.292024-06-1471211Actual
1868059.002023-10-157114Actual
3856424.002025-04-157126Actual
266516.082024-05-1471612Actual
3675615.652025-02-1371511Actual
3457328.422024-12-1571212Actual
3557944.382025-01-1371411Actual
1460515.002023-06-157173Actual
2540017.782024-04-1471311Actual
3932769.672025-04-1571613Actual
218850.002022-06-157168Budget
3153685.002024-10-147164Actual
1770.002022-05-157113Budget
3454569.912024-12-1571112Actual
53530.002022-05-157126Budget
2602811.002024-05-147126Actual
1287618.002023-04-157126Actual
2641632.672024-05-1471111Actual
731880.002022-11-157136Budget
2830916.002024-07-157126Actual
404230.002022-08-157156Budget
3867652.002025-04-157166Actual
1552691.002023-07-167163Actual
255455.012024-04-1471112Actual
1297360.002023-04-157146Budget
128330.002022-06-157173Budget
80149.002022-12-167173Actual
2954321.002024-08-147156Actual
1892039.002023-10-157136Actual
1732217.782023-08-1571411Actual
36588123.812025-02-137168Actual
20183158.662023-11-157118Actual
264870.002022-07-167165Budget
997554.112023-01-137128Actual
183786.082023-09-1571511Actual
3847876.002025-04-157165Actual
848640.002022-12-167146Budget
1832417.782023-09-1571311Actual
26200195.002024-05-147117Actual
251036.002022-07-167164Actual
464540.002022-09-157173Budget
826263.002022-12-167165Actual
12688100.002023-04-157115Budget
924380.002023-01-137164Budget
1906185.002023-10-157117Actual
3699273.182025-02-1371213Actual
456550.002022-09-157163Budget
1340860.172023-04-157168Actual
661637.452022-10-157128Actual
741240.002022-11-157156Budget
2996165.652024-08-1471611Actual
642790.002022-10-157117Budget
3129346.872024-09-1471213Actual
1886525.002023-10-157116Actual
389940.002022-08-157126Budget
1076840.002023-02-137156Budget
30469114.002024-09-147115Actual
1791652.002023-09-157136Actual
3787832.672025-03-1571411Actual
511940.002022-09-157146Budget
1202952.002023-03-157117Actual
731759.002022-11-157136Actual
418290.002022-08-157117Budget
3572525.232025-01-1371212Actual
1249913.002023-04-157173Actual
1194853.002023-03-157166Actual
170870.002022-06-157136Budget
3631855.002025-02-137146Actual
30256150.002024-09-147113Actual
186150.002022-06-157166Budget
978790.002023-01-137117Budget
984680.002023-01-137167Budget
2768239.062024-06-1471611Actual
773623.812022-11-157128Actual
32506205.002024-11-147113Actual
741112.002022-11-157156Actual
2127149.572023-12-167168Actual
1661636.002023-08-157173Actual
2723721.002024-06-147156Actual
28600110.172024-07-157128Actual
36052247.002025-02-137114Actual
35933205.002025-02-137113Actual
793550.002022-12-167163Budget
3664797.572025-02-1371111Actual
29040138.102024-07-1571213Actual
2431331.612024-03-1471111Actual
937949.002023-01-137165Actual
282670.002022-07-167136Budget
48760.002022-05-157116Budget
143995.012023-05-1571112Actual
1274754.002023-04-157165Actual
182976.082023-09-1571211Actual
2715715.002024-06-147126Actual
305890.002022-07-167117Budget
2721133.002024-06-147146Actual
3401740.002024-12-157146Actual
1579833.002023-07-167116Actual
3286748.002024-11-147136Actual
34781150.002025-01-137113Actual
1472575.002023-06-157115Actual
4693110.002022-09-157114Budget
3233066.722024-10-1471612Actual
36527248.062025-02-137118Actual
319990.002022-07-167118Budget
2404443.002024-03-147166Actual
3487329.002025-01-137173Actual
3920989.062025-04-1571612Actual
1626311.402023-07-1671311Actual
886150.002022-12-167128Budget
1809162.002023-09-157167Actual
2872015.652024-07-1571211Actual
1292651.002023-04-157136Actual
1983447.002023-11-157165Actual
37704141.992025-03-157128Actual
3844491.002025-04-157115Actual
3555244.382025-01-1371311Actual
253736.082024-04-1471211Actual
67718.002022-05-157156Actual
2238825.232024-01-1371311Actual
1011580.002023-02-137113Budget
2647122.042024-05-1471311Actual
2676981.962024-05-1471613Actual
31918124.002024-10-147167Actual
34225128.362024-12-157118Actual
2071023.002023-12-167173Actual
29130176.002024-08-147113Actual
2877432.672024-07-1571411Actual
1738229.482023-08-1571611Actual
1017232.002023-02-137163Actual
3752646.002025-03-157166Actual
29343106.002024-08-147115Actual
68958.002022-11-157173Actual
2135819.912023-12-1671211Actual
356069.272025-01-1371511Actual
899839.002023-01-137113Actual
1217179.872023-03-157118Actual
3926855.642025-04-1571113Actual
614718.002022-10-157126Actual
1035854.002023-02-137164Actual
2038414.592023-11-1571411Actual
667549.572022-10-157168Actual
35377205.632025-01-137118Actual
483364.002022-09-157115Actual
1522825.232023-06-1571111Actual
12030100.002023-03-157117Budget
601742.002022-10-157165Actual
569032.002022-10-157163Actual
1428125.232023-05-1571311Actual
2484253.002024-04-147115Actual
163177.142023-07-1671511Actual
1189212.002023-03-157156Actual
1381043.002023-05-157116Actual
1416588.962023-05-157168Actual
2375451.002024-03-147164Actual
497560.002022-09-157116Budget
120350.002022-06-157163Budget
3281253.002024-11-147116Actual
344550.002022-08-157163Budget
1049580.002023-02-137165Budget
15730.002022-05-157173Budget
3744280.002025-03-157136Actual
3351541.602024-11-1471113Actual
1889218.002023-10-157126Actual
3741422.002025-03-157126Actual
3100017.782024-09-1471211Actual
955839.002023-01-137136Actual
2092344.002023-12-167116Actual
2384753.002024-03-147165Actual
3283920.002024-11-147126Actual
2271699.002024-02-137114Actual
1805785.002023-09-157117Actual
511820.002022-09-157146Actual
33101220.782024-11-147118Actual
1260783.002023-04-157164Actual
18594105.002023-10-157163Actual
442650.002022-08-157168Budget
3811662.662025-03-1571113Actual
173493.952023-08-1571511Actual
334238.212024-11-1471212Actual
7688107.142022-11-157118Actual
891840.002022-12-167168Budget
1635025.232023-07-1671611Actual
3171518.002024-10-147126Actual
91379.002023-01-137173Actual
1688566.002023-08-157136Actual
2975482.902024-08-147128Actual
3029068.002024-09-147163Actual
226839.002022-07-167113Actual
3511422.002025-01-137126Actual
10439100.002023-02-137115Budget
2754087.992024-06-1471111Actual
2478354.002024-04-147164Actual
40470.002022-05-157165Budget
292040.002022-07-167156Budget
1894629.002023-10-157146Actual
1799933.002023-09-157166Actual
33042152.002024-11-147167Actual
497423.002022-09-157116Actual
1292580.002023-04-157136Budget
1137010.002023-03-157173Actual
675639.002022-11-157113Actual
1082535.002023-02-137166Actual
161160.002022-06-157116Budget
2268831.002024-02-137173Actual
2838924.002024-07-157156Actual
1302040.002023-04-157156Budget
1386533.002023-05-157136Actual
450644.002022-09-157113Actual
19800107.002023-11-157115Actual
960440.002023-01-137146Budget
442538.962022-08-157168Actual
1968052.002023-11-157173Actual
170759.002022-06-157136Actual

Generated 2025-06-14 10:30:58.532 UTC