[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-157156Budget
3384482.002024-12-157115Actual
371363.002022-08-157115Actual
859136.002022-12-167166Actual
319990.002022-07-167118Budget
3522648.002025-01-137166Actual
36434198.002025-02-137117Actual
1900329.002023-10-157166Actual
292040.002022-07-167156Budget
1287740.002023-04-157126Budget
1340860.172023-04-157168Actual
282670.002022-07-167136Budget
2548628.422024-04-1471611Actual
970750.002023-01-137166Budget
37328106.002025-03-157165Actual
7432.002022-05-157163Actual
2455110.002022-07-167114Budget
2487661.002024-04-147165Actual
3016773.182024-08-1471213Actual
164663.952023-07-1671612Actual
245455.002022-07-167114Actual
475360.002022-09-157164Budget
1156072.002023-03-157115Actual
853429.002022-12-167156Actual
2707164.002024-06-147165Actual
12688100.002023-04-157115Budget
3699273.182025-02-1371213Actual
1287618.002023-04-157126Actual
2987417.782024-08-1471211Actual
25689137.002024-05-147113Actual
3876871.002025-04-157167Actual
311870.002022-07-167167Budget
1428125.232023-05-1571311Actual
232750.002022-07-167163Budget
1067480.002023-02-137136Budget
23191107.142024-02-137118Actual
932480.002023-01-137115Budget
1487360.002023-06-157136Actual
2183286.002024-01-137115Actual
240730.002022-07-167173Budget
569032.002022-10-157163Actual
3631855.002025-02-137146Actual
3744280.002025-03-157136Actual
3354281.962024-11-1471213Actual
87670.002022-05-157167Budget
3572525.232025-01-1371212Actual
2224288.962024-01-137128Actual
1115140.482023-02-137168Actual
100637.452022-05-157128Actual
185029.272023-09-1571612Actual
31595176.002024-10-147115Actual
282539.002022-07-167136Actual
10440104.002023-02-137115Actual
29726205.632024-08-147118Actual
272832.002022-07-167116Actual
114770.002022-06-157113Budget
3678765.652025-02-1371611Actual
1301925.002023-04-157156Actual
1174930.002023-03-157126Actual
1260783.002023-04-157164Actual
1383713.002023-05-157126Actual
834270.002022-12-167116Budget
203308.212023-11-1571211Actual
37294176.002025-03-157115Actual
656890.002022-10-157118Budget
1481834.002023-06-157116Actual
385059.002022-08-157116Actual
736423.002022-11-157146Actual
2404443.002024-03-147166Actual
1161980.002023-03-157165Budget
722170.002022-11-157116Budget
3330322.042024-11-1471411Actual
1894629.002023-10-157146Actual
1302040.002023-04-157156Budget
13499195.002023-05-157113Actual
624340.002022-10-157146Budget
174987.142023-08-1571612Actual
708170.002022-11-157115Actual
946170.002023-01-137116Budget
3445315.652024-12-1571511Actual
3844491.002025-04-157115Actual
48631.002022-05-157116Actual
31918124.002024-10-147167Actual
2713039.002024-06-147116Actual
577116.002022-10-157173Actual
2614029.002024-05-147166Actual
35318101.002025-01-137167Actual
63150.002022-05-157146Budget
1321980.002023-04-157167Budget
978880.002023-01-137117Actual
820256.002022-12-167115Actual
30469114.002024-09-147115Actual
3019892.482024-08-1471613Actual
2975482.902024-08-147128Actual
34994122.002025-01-137115Actual
5819110.002022-10-157114Budget
3034839.002024-09-147173Actual
87549.002022-05-157167Actual
955839.002023-01-137136Actual
1017232.002023-02-137163Actual
30852296.542024-09-147118Actual
820180.002022-12-167115Budget
29284114.002024-08-147164Actual
1340750.002023-04-157168Budget
1522825.232023-06-1571111Actual
1475947.002023-06-157165Actual
3519418.002025-01-137156Actual
1174840.002023-03-157126Budget
205608.212023-11-1571612Actual
2127149.572023-12-167168Actual
264870.002022-07-167165Budget
530390.002022-09-157117Budget
2275046.002024-02-137164Actual
3549768.852025-01-1371111Actual
2192439.002024-01-137116Actual
661750.002022-10-157128Budget
13533100.002023-05-157163Actual
2369223.002024-03-147173Actual
324641.992022-07-167128Actual
133099.002022-06-157114Actual
28600110.172024-07-157128Actual
143995.012023-05-1571112Actual
58335.002022-05-157136Actual
1249913.002023-04-157173Actual
2174083.002024-01-137114Actual
28572148.052024-07-157118Actual
2788795.992024-06-1471213Actual
424070.002022-08-157167Budget
502214.002022-09-157126Actual
218850.002022-06-157168Budget
1162052.002023-03-157165Actual
3900239.062025-04-1571311Actual
2141225.232023-12-1671411Actual
2333915.652024-02-1371211Actual
1620834.802023-07-1671111Actual
1997419.002023-11-157146Actual
741240.002022-11-157156Budget
1994836.002023-11-157136Actual
2203113.002024-01-137156Actual
28097172.002024-07-157114Actual
614718.002022-10-157126Actual
28223106.002024-07-157165Actual
18594105.002023-10-157163Actual
3198122.302022-07-167118Actual
1049580.002023-02-137165Budget
1809162.002023-09-157167Actual
464414.002022-09-157173Actual
30410152.002024-09-147164Actual
1706183.002023-08-157167Actual
3393653.002024-12-157116Actual
1254685.002023-04-157114Actual
2103020.002023-12-167156Actual
256036.082024-04-1471612Actual
905750.002023-01-137163Budget
4692120.002022-09-157114Actual
30376123.002024-09-147114Actual
24194160.182024-03-147118Actual
28633138.962024-07-157168Actual
19708101.002023-11-157114Actual
225061.822024-01-1371112Actual
338560.002022-08-157113Budget
26263.002022-05-157164Actual
681550.002022-11-157163Budget
235426.082024-02-1371612Actual
33877137.002024-12-157165Actual
1718169.262023-08-157168Actual
2095011.002023-12-167126Actual
619565.002022-10-157136Actual
27039131.002024-06-147115Actual
232635.002022-07-167163Actual
2892110.332024-07-1571212Actual
2044423.102023-11-1571611Actual
984680.002023-01-137167Budget
3511422.002025-01-137126Actual
1770968.002023-09-157164Actual
1003338.962023-01-137168Actual
33101220.782024-11-147118Actual
1260690.002023-04-157164Budget
2833780.002024-07-157136Actual
25940105.002024-05-147165Actual
1460515.002023-06-157173Actual
2390660.002024-03-147116Actual
2542715.652024-04-1471411Actual
3672944.382025-02-1371411Actual
3626414.002025-02-137126Actual
410160.002022-08-157166Budget
1292580.002023-04-157136Budget
1786154.002023-09-157116Actual
3569742.252025-01-1371112Actual
681440.002022-11-157163Actual
667549.572022-10-157168Actual
120350.002022-06-157163Budget
2806929.002024-07-157173Actual
142548.212023-05-1571211Actual
2528669.262024-04-147168Actual
27919110.032024-06-1471613Actual
38231107.002025-04-157113Actual
2401322.002024-03-147156Actual
642790.002022-10-157117Budget
3428582.902024-12-157168Actual
30913141.992024-09-147168Actual
1221850.002023-03-157128Budget
3885582.902025-04-157128Actual
81890.002022-05-157117Budget
1590533.002023-07-167156Actual
843980.002022-12-167136Budget
212849.572022-06-157128Actual
965240.002023-01-137156Budget
3442649.702024-12-1571411Actual
3817369.672025-03-1571613Actual
3543879.872025-01-137168Actual
581860.002022-10-157114Actual
174411.822023-08-1571112Actual
859050.002022-12-167166Budget
404230.002022-08-157156Budget
1003440.002023-01-137168Budget
2336619.912024-02-1371311Actual
80149.002022-12-167173Actual
1989329.002023-11-157116Actual
37704141.992025-03-157128Actual
1221954.112023-03-157128Actual
3738742.002025-03-157116Actual
1391722.002023-05-157156Actual
91379.002023-01-137173Actual
1569.002022-05-157173Actual
2030239.062023-11-1571111Actual
1791652.002023-09-157136Actual
2073883.002023-12-167114Actual
1492527.002023-06-157156Actual
16029104.002023-07-167167Actual
3229734.802024-10-1471112Actual
195012.892023-10-1571212Actual
1821082.902023-09-157168Actual

Generated 2025-06-14 08:34:36.189 UTC