[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-10-237168Actual
31595176.002024-09-227115Actual
507229.002022-08-247136Actual
1620834.802023-06-2471111Actual
245411.822024-02-2171212Actual
1322045.002023-03-247167Actual
385059.002022-07-247116Actual
3396310.002024-11-237126Actual
1696929.002023-07-247166Actual
3132492.482024-08-2371613Actual
91379.002022-12-227173Actual
978880.002022-12-227117Actual
186020.002022-05-247166Actual
235113.952024-01-2271112Actual
3404332.002024-11-237156Actual
1254685.002023-03-247114Actual
700056.002022-10-247164Actual
2901355.642024-06-2371113Actual
27420220.782024-05-237118Actual
3519418.002024-12-227156Actual
555043.512022-08-247168Actual
624223.002022-09-237146Actual
2244725.232023-12-2271611Actual
2540017.782024-03-2371311Actual
38827179.872025-03-247118Actual
37737158.662025-02-217168Actual
1877270.002023-09-237115Actual
3217927.362024-09-2271411Actual
656890.002022-09-237118Budget
29787123.812024-07-237168Actual
3557944.382024-12-2271411Actual
33751140.002024-11-237114Actual
2590686.002024-04-227115Actual
272832.002022-06-247116Actual
1528313.532023-05-2471311Actual
1115250.002023-01-227168Budget
2336619.912024-01-2271311Actual
1900329.002023-09-237166Actual
28633138.962024-06-237168Actual
2174083.002023-12-227114Actual
3717329.002025-02-217173Actual
2012462.002023-10-247167Actual
2238825.232023-12-2271311Actual
1162052.002023-02-217165Actual
81763.002022-04-237117Actual
12030100.002023-02-217117Budget
33877137.002024-11-237165Actual
3141668.002024-09-227163Actual
183786.082023-08-2471511Actual
2105925.002023-11-247166Actual
16029104.002023-06-247167Actual
3295146.002024-10-237166Actual
34253126.842024-11-237128Actual
2083188.002023-11-247115Actual
760772.002022-10-247167Actual
489460.002022-08-247165Budget
3502890.002024-12-227165Actual
35757111.402024-12-2271612Actual
1585330.002023-06-247136Actual
642880.002022-09-237117Actual
1561255.002023-06-247114Actual
722170.002022-10-247116Budget
1492527.002023-05-247156Actual
31977220.782024-09-227118Actual
3220617.782024-09-2271511Actual
2035713.532023-10-2471311Actual
1025214.002023-01-227173Actual
36527248.062025-01-227118Actual
37115146.002025-02-217163Actual
195316.082023-09-2371612Actual
1413279.872023-04-237128Actual
891723.812022-11-247168Actual
53530.002022-04-237126Budget
464540.002022-08-247173Budget
15492187.002023-06-247113Actual
23600166.002024-02-217113Actual
31629122.002024-09-227165Actual
235426.082024-01-2271612Actual
2649822.042024-04-2271411Actual
363360.002022-07-247164Budget
2097846.002023-11-247136Actual
32038110.172024-09-227168Actual
1202952.002023-02-217117Actual
3407433.002024-11-237166Actual
779640.002022-10-247168Budget
195012.892023-09-2371212Actual
3672944.382025-01-2271411Actual
3117428.422024-08-2371212Actual
2707164.002024-05-237165Actual
25225108.662024-03-237118Actual
31918124.002024-09-227167Actual
970750.002022-12-227166Budget
2436813.532024-02-2171311Actual
1484522.002023-05-247126Actual
3439932.672024-11-2371311Actual
3573110.002022-07-247114Budget
1292580.002023-03-247136Budget
502214.002022-08-247126Actual
3401740.002024-11-237146Actual
3746830.002025-02-217146Actual
10440104.002023-01-227115Actual
3448669.912024-11-2371611Actual
205608.212023-10-2471612Actual
404113.002022-07-247156Actual
35377205.632024-12-227118Actual
3684639.062025-01-2271112Actual
27919110.032024-05-2371613Actual
3844491.002025-03-247115Actual
3016773.182024-07-2371213Actual
1115140.482023-01-227168Actual
502340.002022-08-247126Budget
142548.212023-04-2371211Actual
2874753.952024-06-2371311Actual
2041113.532023-10-2471511Actual
87549.002022-04-237167Actual
2949156.002024-07-237136Actual
277697.142024-05-2371212Actual
30503103.002024-08-237165Actual
997554.112022-12-227128Actual
853429.002022-11-247156Actual
174411.822023-07-2471112Actual
768980.002022-10-247118Budget
410047.002022-07-247166Actual
3920989.062025-03-2471612Actual
180114.002022-05-247156Actual
319990.002022-06-247118Budget
2375451.002024-02-217164Actual
173493.952023-07-2471511Actual
2300826.002024-01-227156Actual
174682.892023-07-2471212Actual
3667544.382025-01-2271211Actual
33221109.272024-10-2371111Actual
2542715.652024-03-2371411Actual
3690683.742025-01-2271612Actual
1809162.002023-08-247167Actual
992782.902022-12-227118Actual
95990.002022-04-237118Budget
516513.002022-08-247156Actual
245146.082024-02-2171112Actual
1921549.572023-09-237168Actual
937949.002022-12-227165Actual
1082535.002023-01-227166Actual
3516832.002024-12-227146Actual
19589195.002023-10-247113Actual
35284104.002024-12-227117Actual
106450.002022-04-237168Budget
2713039.002024-05-237116Actual
23132104.002024-01-227167Actual
3741422.002025-02-217126Actual
22214141.992023-12-227118Actual
1340750.002023-03-247168Budget
2644411.402024-04-2271211Actual
4693110.002022-08-247114Budget
28223106.002024-06-237165Actual
456550.002022-08-247163Budget
1391722.002023-04-237156Actual
394747.002022-07-247136Actual
2466478.002024-03-237163Actual
27768.002022-06-247126Actual
389823.002022-07-247126Actual
3061737.002024-08-237136Actual
28011122.002024-06-237163Actual
2390660.002024-02-217116Actual
16524136.002023-07-247113Actual
266186.082024-04-2271112Actual
642790.002022-09-237117Budget
965240.002022-12-227156Budget
2183286.002023-12-227115Actual
2165478.002023-12-227163Actual
3179528.002024-09-227156Actual
2788795.992024-05-2371213Actual
918480.002022-12-227114Budget
601742.002022-09-237165Actual
376940.002022-07-247165Actual
681440.002022-10-247163Actual
950940.002022-12-227126Budget
30376123.002024-08-237114Actual
516630.002022-08-247156Budget
37676166.242025-02-217118Actual
399540.002022-07-247146Budget
5819110.002022-09-237114Budget
356069.272024-12-2271511Actual
1362188.002023-04-237114Actual
3664797.572025-01-2271111Actual
1076717.002023-01-227156Actual
456428.002022-08-247163Actual
11559100.002023-02-217115Budget
1841119.912023-08-2471611Actual
265255.012024-04-2271511Actual
2610817.002024-04-227156Actual
23098117.002024-01-227117Actual
1794222.002023-08-247146Actual
2410293.002024-02-217117Actual
14104107.142023-04-237118Actual
1334950.002023-03-247128Budget
3212522.042024-09-2271211Actual
3785151.822025-02-2171311Actual
288019.272024-06-2371511Actual
165930.002022-05-247126Budget
2842149.002024-06-237166Actual
563044.002022-09-237113Actual
2877432.672024-06-2371411Actual
58470.002022-04-237136Budget
240730.002022-06-247173Budget

Generated 2025-05-23 06:05:26.411 UTC