[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-10-147173Actual
1109348.052023-02-127128Actual
2280964.002024-02-127115Actual
3876871.002025-04-147167Actual
138970.002022-06-147164Budget
2682798.002024-06-137113Actual
2641632.672024-05-1371111Actual
410160.002022-08-147166Budget
19800107.002023-11-147115Actual
33751140.002024-12-147114Actual
3540596.542025-01-127128Actual
1531023.102023-06-1471411Actual
2992832.672024-08-1371411Actual
3749428.002025-03-147156Actual
1626311.402023-07-1571311Actual
1359336.002023-05-147173Actual
2707164.002024-06-137165Actual
3905611.402025-04-1471511Actual
2644411.402024-05-1371211Actual
1673796.002023-08-147115Actual
577116.002022-10-147173Actual
681440.002022-11-147163Actual
3407433.002024-12-147166Actual
483364.002022-09-147115Actual
628921.002022-10-147156Actual
1918295.022023-10-147128Actual
13533100.002023-05-147163Actual
1184440.002023-03-147146Actual
2339323.102024-02-1271411Actual
1268770.002023-04-147115Actual
1287618.002023-04-147126Actual
3393653.002024-12-147116Actual
555043.512022-09-147168Actual
7688107.142022-11-147118Actual
34815137.002025-01-127163Actual
16088160.182023-07-157118Actual
31629122.002024-10-137165Actual
1897211.002023-10-147156Actual
184703.952023-09-1471112Actual
2041113.532023-11-1471511Actual
2439517.782024-03-1371411Actual
3100017.782024-09-1371211Actual
2325288.962024-02-127168Actual
2984668.852024-08-1371111Actual
3004811.402024-08-1371212Actual
1221954.112023-03-147128Actual
1147993.002023-03-147164Actual
2103020.002023-12-157156Actual
2806929.002024-07-147173Actual
581860.002022-10-147114Actual
19708101.002023-11-147114Actual
418290.002022-08-147117Budget
371490.002022-08-147115Budget
2375451.002024-03-137164Actual
29343106.002024-08-137115Actual
26370.002022-05-147164Budget
2065293.002023-12-157163Actual
2038414.592023-11-1471411Actual
218731.382022-06-147168Actual
24194160.182024-03-137118Actual
2138517.782023-12-1571311Actual
1137010.002023-03-147173Actual
26861117.002024-06-137163Actual
3372344.002024-12-147173Actual
264870.002022-07-157165Budget
516630.002022-09-147156Budget
186020.002022-06-147166Actual
1334855.632023-04-147128Actual
2030239.062023-11-1471111Actual
133099.002022-06-147114Actual
2381370.002024-03-137115Actual
330450.002022-07-157168Budget
114650.002022-06-147113Actual
14514109.002023-06-147113Actual
1003338.962023-01-127168Actual
549050.002022-09-147128Budget
881280.002022-12-157118Budget
10301110.002023-02-127114Budget
251036.002022-07-157164Actual
2003235.002023-11-147166Actual
577040.002022-10-147173Budget
938080.002023-01-127165Budget
2455110.002022-07-157114Budget
1809162.002023-09-147167Actual
22214141.992024-01-127118Actual
23132104.002024-02-127167Actual
475264.002022-09-147164Actual
978880.002023-01-127117Actual
39295103.012025-04-1471213Actual
1635025.232023-07-1571611Actual
164663.952023-07-1571612Actual
992680.002023-01-127118Budget
2425470.782024-03-137168Actual
787744.002022-12-157113Actual
1712099.572023-08-147118Actual
37235156.002025-03-147164Actual
35757111.402025-01-1271612Actual
1287740.002023-04-147126Budget
32626148.002024-11-137114Actual
2869268.852024-07-1471111Actual
1147890.002023-03-147164Budget
1025330.002023-02-127173Budget
34253126.842024-12-147128Actual
741240.002022-11-147156Budget
746950.002022-11-147166Budget
19622114.002023-11-147163Actual
3333660.332024-11-1371611Actual
1466653.002023-06-147164Actual
1282980.002023-04-147116Budget
2390660.002024-03-137116Actual
779640.002022-11-147168Budget
1892039.002023-10-147136Actual
760880.002022-11-147167Budget
1090578.002023-02-127117Actual
760772.002022-11-147167Actual
20211107.142023-11-147128Actual
1235972.002023-04-147113Actual
3793776.292025-03-1471611Actual
38385114.002025-04-147164Actual
34994122.002025-01-127115Actual
63039.002022-05-147146Actual
29130176.002024-08-137113Actual
1076840.002023-02-127156Budget
1629014.592023-07-1571411Actual
563160.002022-10-147113Budget
3233066.722024-10-1371612Actual
891840.002022-12-157168Budget
35284104.002025-01-127117Actual
100637.452022-05-147128Actual
2200539.002024-01-127146Actual
1209080.002023-03-147167Budget
87670.002022-05-147167Budget
1667846.002023-08-147164Actual
3861827.002025-04-147146Actual
2943639.002024-08-137116Actual
2966778.002024-08-137167Actual
1292580.002023-04-147136Budget
3752646.002025-03-147166Actual
1706183.002023-08-147167Actual
1718169.262023-08-147168Actual
844065.002022-12-157136Actual
2012462.002023-11-147167Actual
3844491.002025-04-147115Actual
2263091.002024-02-127163Actual
28189122.002024-07-147115Actual
834270.002022-12-157116Budget
1475947.002023-06-147165Actual
1301925.002023-04-147156Actual
2105925.002023-12-157166Actual
997450.002023-01-127128Budget
2788795.992024-06-1371213Actual
1570579.002023-07-157115Actual
2466478.002024-04-137163Actual
3516832.002025-01-127146Actual
3286748.002024-11-137136Actual
436854.112022-08-147128Actual
497423.002022-09-147116Actual
37584124.002025-03-147117Actual
37081215.002025-03-147113Actual
205608.212023-11-1471612Actual
389823.002022-08-147126Actual
256036.082024-04-1371612Actual
536270.002022-09-147167Budget
1561255.002023-07-157114Actual
1974154.002023-11-147164Actual
1381043.002023-05-147116Actual
2398722.002024-03-137146Actual
601742.002022-10-147165Actual
3573110.002022-08-147114Budget
3002048.632024-08-1371112Actual
31502197.002024-10-137114Actual
2838924.002024-07-147156Actual
152960.002022-06-147165Actual
218850.002022-06-147168Budget
2836350.002024-07-147146Actual
240615.002022-07-157173Actual
1322045.002023-04-147167Actual
36555107.142025-02-127128Actual
30759136.002024-09-137117Actual
251170.002022-07-157164Budget
1513655.632023-06-147128Actual
34225128.362024-12-147118Actual
1227850.002023-03-147168Budget
25132109.002024-04-137117Actual
208085.932022-06-147118Actual
3629268.002025-02-127136Actual
2177360.002024-01-127164Actual
226839.002022-07-157113Actual
34935135.002025-01-127164Actual
544390.002022-09-147118Budget
3761793.002025-03-147167Actual
1726814.592023-08-1471211Actual
10906100.002023-02-127117Budget
754950.002022-11-147117Actual
2922229.002024-08-137173Actual
12829.002022-06-147173Actual
3316279.872024-11-137168Actual
363235.002022-08-147164Actual
2135819.912023-12-1571211Actual
1129160.002023-03-147163Budget
629030.002022-10-147156Budget
34781150.002025-01-127113Actual
2304034.002024-02-127166Actual
28223106.002024-07-147165Actual
170759.002022-06-147136Actual
34690.002022-05-147115Budget
984680.002023-01-127167Budget
1786154.002023-09-147116Actual
1620834.802023-07-1571111Actual
2762253.952024-06-1371411Actual
239338.002024-03-137126Actual
3584392.482025-01-1271213Actual
905750.002023-01-127163Budget
1516979.872023-06-147168Actual
13160104.002023-04-147117Actual
282539.002022-07-157136Actual
35249.002022-08-147173Actual
1254685.002023-04-147114Actual
2548628.422024-04-1371611Actual
357288.002022-08-147114Actual
3357381.962024-11-1371613Actual

Generated 2025-06-13 21:42:33.405 UTC