[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-04-157114Actual
1386533.002023-05-157136Actual
114770.002022-06-157113Budget
34935135.002025-01-137164Actual
1780268.002023-09-157165Actual
2466478.002024-04-147163Actual
161047.002022-06-157116Actual
1484522.002023-06-157126Actual
30913141.992024-09-147168Actual
3699273.182025-02-1371213Actual
826180.002022-12-167165Budget
193023.952023-10-1571211Actual
689430.002022-11-157173Budget
970623.002023-01-137166Actual
873180.002022-12-167167Budget
27768.002022-07-167126Actual
1170068.002023-03-157116Actual
305760.002022-07-167117Actual
32753152.002024-11-147165Actual
13499195.002023-05-157113Actual
2445529.482024-03-1471611Actual
31918124.002024-10-147167Actual
251036.002022-07-167164Actual
1664463.002023-08-157114Actual
37115146.002025-03-157163Actual
2295666.002024-02-137136Actual
489349.002022-09-157165Actual
1227850.002023-03-157168Budget
741112.002022-11-157156Actual
1569.002022-05-157173Actual
736423.002022-11-157146Actual
266516.082024-05-1471612Actual
38265127.002025-04-157163Actual
7550.002022-05-157163Budget
3330322.042024-11-1471411Actual
3908952.892025-04-1571611Actual
965110.002023-01-137156Actual
253736.082024-04-1471211Actual
3058915.002024-09-147126Actual
661637.452022-10-157128Actual
10440104.002023-02-137115Actual
37081215.002025-03-157113Actual
1221850.002023-03-157128Budget
675760.002022-11-157113Budget
2321970.782024-02-137128Actual
3926855.642025-04-1571113Actual
2436813.532024-03-1471311Actual
3602431.002025-02-137173Actual
28189122.002024-07-157115Actual
955780.002023-01-137136Budget
165930.002022-06-157126Budget
629030.002022-10-157156Budget
2065293.002023-12-167163Actual
577116.002022-10-157173Actual
839040.002022-12-167126Budget
389940.002022-08-157126Budget
2244725.232024-01-1371611Actual
240615.002022-07-167173Actual
2263091.002024-02-137163Actual
152566.082023-06-1571211Actual
1661636.002023-08-157173Actual
31595176.002024-10-147115Actual
1889218.002023-10-157126Actual
1334855.632023-04-157128Actual
106450.002022-05-157168Budget
1394929.002023-05-157166Actual
146990.002022-06-157115Actual
1475947.002023-06-157165Actual
3867652.002025-04-157166Actual
502214.002022-09-157126Actual
424070.002022-08-157167Budget
106349.572022-05-157168Actual
404230.002022-08-157156Budget
1362188.002023-05-157114Actual
2590686.002024-05-147115Actual
37584124.002025-03-157117Actual
37676166.242025-03-157118Actual
3540596.542025-01-137128Actual
812142.002022-12-167164Actual
226839.002022-07-167113Actual
3212522.042024-10-1471211Actual
1115250.002023-02-137168Budget
3034839.002024-09-147173Actual
3861827.002025-04-157146Actual
26355123.812024-05-147168Actual
3428582.902024-12-157168Actual
853340.002022-12-167156Budget
1096380.002023-02-137167Budget
208085.932022-06-157118Actual
184703.952023-09-1571112Actual
2100435.002023-12-167146Actual
1561255.002023-07-167114Actual
1096493.002023-02-137167Actual
28572148.052024-07-157118Actual
31977220.782024-10-147118Actual
442538.962022-08-157168Actual
3333660.332024-11-1471611Actual
2123879.872023-12-167128Actual
114650.002022-06-157113Actual
1897211.002023-10-157156Actual
2937776.002024-08-147165Actual
1174930.002023-03-157126Actual
3859256.002025-04-157136Actual
13159100.002023-04-157117Budget
5819110.002022-10-157114Budget
2003235.002023-11-157166Actual
793424.002022-12-167163Actual
563160.002022-10-157113Budget
3634424.002025-02-137156Actual
1534322.042023-06-1571611Actual
2572389.002024-05-147163Actual
2713039.002024-06-147116Actual
3469246.872024-12-1571213Actual
1274880.002023-04-157165Budget
681550.002022-11-157163Budget
2000015.002023-11-157156Actual
33009154.002024-11-147117Actual
1090578.002023-02-137117Actual
195012.892023-10-1571212Actual
205302.892023-11-1571212Actual
2195115.002024-01-137126Actual
11419128.002023-03-157114Actual
507170.002022-09-157136Budget
489460.002022-09-157165Budget
3853770.002025-04-157116Actual
2478354.002024-04-147164Actual
3316279.872024-11-147168Actual
287350.002022-07-167146Budget
984680.002023-01-137167Budget
2723721.002024-06-147156Actual
2381370.002024-03-147115Actual
33751140.002024-12-157114Actual
992680.002023-01-137118Budget
2038414.592023-11-1571411Actual
180240.002022-06-157156Budget
787744.002022-12-167113Actual
694277.002022-11-157114Actual
22121100.002024-01-137117Actual
3508732.002025-01-137116Actual
338560.002022-08-157113Budget
2788795.992024-06-1471213Actual
1365476.002023-05-157164Actual
1892039.002023-10-157136Actual
1072160.002023-02-137146Budget
960440.002023-01-137146Budget
147090.002022-06-157115Budget
1685716.002023-08-157126Actual
3345677.362024-11-1471612Actual
1759085.002023-09-157163Actual
779528.352022-11-157168Actual
29633221.002024-08-147117Actual
39295103.012025-04-1571213Actual
2401322.002024-03-147156Actual
324750.002022-07-167128Budget
2764917.782024-06-1471511Actual
34564.002022-05-157115Actual
100637.452022-05-157128Actual
3914848.632025-04-1571112Actual
2671027.572024-05-1471113Actual
26980114.002024-06-147164Actual
2707164.002024-06-147165Actual
563044.002022-10-157113Actual
3241657.392024-10-1471213Actual
1017360.002023-02-137163Budget
530390.002022-09-157117Budget
371363.002022-08-157115Actual
2133022.042023-12-1671111Actual
205608.212023-11-1571612Actual
1738229.482023-08-1571611Actual
992782.902023-01-137118Actual
544390.002022-09-157118Budget
3905611.402025-04-1571511Actual
3920989.062025-04-1571612Actual
3864424.002025-04-157156Actual
2333915.652024-02-1371211Actual
3171518.002024-10-147126Actual
363360.002022-08-157164Budget
3407433.002024-12-157166Actual
1147890.002023-03-157164Budget
1287618.002023-04-157126Actual
152960.002022-06-157165Actual
760880.002022-11-157167Budget
1249913.002023-04-157173Actual
619670.002022-10-157136Budget
3176932.002024-10-147146Actual
14043117.002023-05-157167Actual
3120799.702024-09-1471612Actual
120228.002022-06-157163Actual
26263.002022-05-157164Actual
2525369.262024-04-147128Actual
595772.002022-10-157115Actual
1260783.002023-04-157164Actual
502340.002022-09-157126Budget
3629268.002025-02-137136Actual
3200582.902024-10-147128Actual
3179528.002024-10-147156Actual
48760.002022-05-157116Budget
67718.002022-05-157156Actual
555043.512022-09-157168Actual
29164109.002024-08-147163Actual
344424.002022-08-157163Actual
3066918.002024-09-147156Actual
736540.002022-11-157146Budget
15108108.662023-06-157118Actual
3472381.962024-12-1571613Actual
970750.002023-01-137166Budget
212950.002022-06-157128Budget

Generated 2025-06-14 03:45:26.110 UTC