[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-05-147116Actual
385160.002022-08-147116Budget
3552534.802025-01-1271211Actual
3902965.652025-04-1471411Actual
3126627.572024-09-1371113Actual
2493534.002024-04-137116Actual
891840.002022-12-157168Budget
1321980.002023-04-147167Budget
950940.002023-01-127126Budget
14043117.002023-05-147167Actual
251170.002022-07-157164Budget
146990.002022-06-147115Actual
563044.002022-10-147113Actual
311735.002022-07-157167Actual
1287618.002023-04-147126Actual
16029104.002023-07-157167Actual
881280.002022-12-157118Budget
1724022.042023-08-1471111Actual
12688100.002023-04-147115Budget
30503103.002024-09-137165Actual
1794222.002023-09-147146Actual
30913141.992024-09-137168Actual
2614029.002024-05-137166Actual
965240.002023-01-127156Budget
2806929.002024-07-147173Actual
2744895.022024-06-137128Actual
2195115.002024-01-127126Actual
3102745.442024-09-1371311Actual
1057780.002023-02-127116Budget
2263091.002024-02-127163Actual
161160.002022-06-147116Budget
32626148.002024-11-137114Actual
185029.272023-09-1471612Actual
3445315.652024-12-1471511Actual
1932914.592023-10-1471311Actual
3670253.952025-02-1271311Actual
330450.002022-07-157168Budget
2691949.002024-06-137173Actual
35284104.002025-01-127117Actual
1109348.052023-02-127128Actual
3793776.292025-03-1471611Actual
1886525.002023-10-147116Actual
3587592.482025-01-1271613Actual
277697.142024-06-1371212Actual
1487360.002023-06-147136Actual
215316.082023-12-1571112Actual
507170.002022-09-147136Budget
2339323.102024-02-1271411Actual
595772.002022-10-147115Actual
3469246.872024-12-1471213Actual
755090.002022-11-147117Budget
2200539.002024-01-127146Actual
3690683.742025-02-1271612Actual
205110.002022-05-147114Budget
32719131.002024-11-137115Actual
899960.002023-01-127113Budget
212950.002022-06-147128Budget
251036.002022-07-157164Actual
1287740.002023-04-147126Budget
114650.002022-06-147113Actual
27039131.002024-06-137115Actual
667650.002022-10-147168Budget
432075.322022-08-147118Actual
642880.002022-10-147117Actual
36588123.812025-02-127168Actual
1123376.002023-03-147113Actual
18560145.002023-10-147113Actual
1003338.962023-01-127168Actual
272832.002022-07-157116Actual
3097259.272024-09-1371111Actual
2836350.002024-07-147146Actual
1374970.002023-05-147165Actual
399431.002022-08-147146Actual
225389.272024-01-1271612Actual
13300107.142023-04-147118Actual
291923.002022-07-157156Actual
549050.002022-09-147128Budget
36434198.002025-02-127117Actual
36052247.002025-02-127114Actual
614640.002022-10-147126Budget
2676981.962024-05-1371613Actual
2951735.002024-08-137146Actual
3675615.652025-02-1271511Actual
1788813.002023-09-147126Actual
1889218.002023-10-147126Actual
6569137.452022-10-147118Actual
984680.002023-01-127167Budget
3168870.002024-10-137116Actual
21621109.002024-01-127113Actual
507229.002022-09-147136Actual
1147993.002023-03-147164Actual
2372076.002024-03-137114Actual
29343106.002024-08-137115Actual
194190.002022-06-147117Actual
2138517.782023-12-1571311Actual
3281253.002024-11-137116Actual
37235156.002025-03-147164Actual
3384482.002024-12-147115Actual
3174340.002024-10-137136Actual
352540.002022-08-147173Budget
2715715.002024-06-137126Actual
34690.002022-05-147115Budget
33101220.782024-11-137118Actual
1260690.002023-04-147164Budget
26980114.002024-06-137164Actual
1513655.632023-06-147128Actual
2996165.652024-08-1371611Actual
2445529.482024-03-1371611Actual
17676110.002023-09-147114Actual
1221850.002023-03-147128Budget
2478354.002024-04-137164Actual
1481834.002023-06-147116Actual
1331110.002022-06-147114Budget
28223106.002024-07-147165Actual
436854.112022-08-147128Actual
376940.002022-08-147165Actual
1614982.902023-07-157168Actual
1664463.002023-08-147114Actual
2331135.872024-02-1271111Actual
1307835.002023-04-147166Actual
1434014.592023-05-1471611Actual
3448669.912024-12-1471611Actual
195012.892023-10-1471212Actual
793424.002022-12-157163Actual
87670.002022-05-147167Budget
2723721.002024-06-137156Actual
3437213.532024-12-1471211Actual
950818.002023-01-127126Actual
144262.892023-05-1471212Actual
489460.002022-09-147165Budget
31595176.002024-10-137115Actual
3717329.002025-03-147173Actual
955780.002023-01-127136Budget
2290134.002024-02-127116Actual
2298216.002024-02-127146Actual
511820.002022-09-147146Actual
1025214.002023-02-127173Actual
363235.002022-08-147164Actual
694277.002022-11-147114Actual
1057654.002023-02-127116Actual
2759551.822024-06-1371311Actual
1629014.592023-07-1571411Actual
3209769.912024-10-1371111Actual
601860.002022-10-147165Budget
1030071.002023-02-127114Actual
170870.002022-06-147136Budget
1974154.002023-11-147164Actual
2041113.532023-11-1471511Actual
1892039.002023-10-147136Actual
2133022.042023-12-1571111Actual
656890.002022-10-147118Budget
2830916.002024-07-147126Actual
48631.002022-05-147116Actual
1221954.112023-03-147128Actual
2542715.652024-04-1371411Actual
259290.002022-07-157115Budget
1504978.002023-06-147167Actual
3514275.002025-01-127136Actual
3573110.002022-08-147114Budget
970623.002023-01-127166Actual
53416.002022-05-147126Actual
2907246.872024-07-1471613Actual
20183158.662023-11-147118Actual
2718575.002024-06-137136Actual
1997419.002023-11-147146Actual
839126.002022-12-157126Actual
1035854.002023-02-127164Actual
2713039.002024-06-137116Actual
1989329.002023-11-147116Actual
203308.212023-11-1471211Actual
29787123.812024-08-137168Actual
516513.002022-09-147156Actual
264870.002022-07-157165Budget
180240.002022-06-147156Budget
334238.212024-11-1371212Actual
965110.002023-01-127156Actual
34225128.362024-12-147118Actual
244226.082024-03-1371511Actual
848720.002022-12-157146Actual
726840.002022-11-147126Budget
1718169.262023-08-147168Actual
1217179.872023-03-147118Actual
577116.002022-10-147173Actual
37328106.002025-03-147165Actual
3182739.002024-10-137166Actual
3696546.872025-02-1271113Actual
1558431.002023-07-157173Actual
4693110.002022-09-147114Budget
3061737.002024-09-137136Actual
36144158.002025-02-127115Actual
2466478.002024-04-137163Actual
161047.002022-06-147116Actual
2883465.652024-07-1471611Actual
3856424.002025-04-147126Actual
3008158.212024-08-1371612Actual
174411.822023-08-1471112Actual
905750.002023-01-127163Budget
1067376.002023-02-127136Actual
3802414.592025-03-1471212Actual
2975482.902024-08-137128Actual
1983447.002023-11-147165Actual
2398722.002024-03-137146Actual
464540.002022-09-147173Budget
648770.002022-10-147167Budget
722035.002022-11-147116Actual
1809162.002023-09-147167Actual
22596156.002024-02-127113Actual
193023.952023-10-1471211Actual
2455110.002022-07-157114Budget
899839.002023-01-127113Actual
3212522.042024-10-1371211Actual

Generated 2025-06-13 03:44:47.337 UTC