[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-05-097136Actual
2425470.782024-03-087168Actual
2147223.102023-12-1071611Actual
158256.002023-07-107126Actual
1307835.002023-04-097166Actual
2097846.002023-12-107136Actual
256036.082024-04-0871612Actual
3744280.002025-03-097136Actual
2439517.782024-03-0871411Actual
128330.002022-06-097173Budget
165930.002022-06-097126Budget
21621109.002024-01-077113Actual
2065293.002023-12-107163Actual
38734104.002025-04-097117Actual
3900239.062025-04-0971311Actual
40349.002022-05-097165Actual
182976.082023-09-0971211Actual
614718.002022-10-097126Actual
1394929.002023-05-097166Actual
67718.002022-05-097156Actual
2987417.782024-08-0871211Actual
356069.272025-01-0771511Actual
1227748.052023-03-097168Actual
1386533.002023-05-097136Actual
3244864.412024-10-0871613Actual
31595176.002024-10-087115Actual
2996165.652024-08-0871611Actual
205110.002022-05-097114Budget
853340.002022-12-107156Budget
1282854.002023-04-097116Actual
344550.002022-08-097163Budget
147090.002022-06-097115Budget
3312982.902024-11-087128Actual
287223.002022-07-107146Actual
234207.142024-02-0771511Actual
363360.002022-08-097164Budget
36085152.002025-02-077164Actual
2655824.162024-05-0871611Actual
3428582.902024-12-097168Actual
536142.002022-09-097167Actual
1472575.002023-06-097115Actual
1331110.002022-06-097114Budget
1096493.002023-02-077167Actual
3466564.412024-12-0971113Actual
3549768.852025-01-0771111Actual
3670253.952025-02-0771311Actual
713980.002022-11-097165Budget
899960.002023-01-077113Budget
36588123.812025-02-077168Actual
1049691.002023-02-077165Actual
15015156.002023-06-097117Actual
7432.002022-05-097163Actual
549050.002022-09-097128Budget
229288.002024-02-077126Actual
2718575.002024-06-087136Actual
235426.082024-02-0771612Actual
1994836.002023-11-097136Actual
3741422.002025-03-097126Actual
1466653.002023-06-097164Actual
1184440.002023-03-097146Actual
3019892.482024-08-0871613Actual
1516979.872023-06-097168Actual
3894797.572025-04-0971111Actual
3637627.002025-02-077166Actual
497560.002022-09-097116Budget
3631855.002025-02-077146Actual
255455.012024-04-0871112Actual
1330190.002023-04-097118Budget
2280964.002024-02-077115Actual
1495730.002023-06-097166Actual
806280.002022-12-107114Budget
25811128.002024-05-087114Actual
33009154.002024-11-087117Actual
35377205.632025-01-077118Actual
1587922.002023-07-107146Actual
2083188.002023-12-107115Actual
1714855.632023-08-097128Actual
297750.002022-07-107166Budget
1932914.592023-10-0971311Actual
1287618.002023-04-097126Actual
1297235.002023-04-097146Actual
266516.082024-05-0871612Actual
609932.002022-10-097116Actual
240615.002022-07-107173Actual
1726814.592023-08-0971211Actual
848640.002022-12-107146Budget
2872015.652024-07-0971211Actual
26295166.242024-05-087118Actual
1579833.002023-07-107116Actual
2869268.852024-07-0971111Actual
3626414.002025-02-077126Actual
1794222.002023-09-097146Actual
338560.002022-08-097113Budget
1664463.002023-08-097114Actual
2369223.002024-03-087173Actual
311870.002022-07-107167Budget
194290.002022-06-097117Budget
1268770.002023-04-097115Actual
29787123.812024-08-087168Actual
2830916.002024-07-097126Actual
389940.002022-08-097126Budget
215316.082023-12-1071112Actual
1189140.002023-03-097156Budget
3079393.002024-09-087167Actual
955839.002023-01-077136Actual
3351541.602024-11-0871113Actual
793424.002022-12-107163Actual
1209080.002023-03-097167Budget
1371586.002023-05-097115Actual
3782411.402025-03-0971211Actual
232750.002022-07-107163Budget
3289345.002024-11-087146Actual
3200582.902024-10-087128Actual
661750.002022-10-097128Budget
2726954.002024-06-087166Actual
1918295.022023-10-097128Actual
324750.002022-07-107128Budget
2748160.172024-06-087168Actual
549138.962022-09-097128Actual
1292580.002023-04-097136Budget
1786154.002023-09-097116Actual
29726205.632024-08-087118Actual
2542715.652024-04-0871411Actual
569032.002022-10-097163Actual
28223106.002024-07-097165Actual
37235156.002025-03-097164Actual
3442649.702024-12-0971411Actual
154023.952023-06-0971112Actual
726913.002022-11-097126Actual
15730.002022-05-097173Budget
23191107.142024-02-077118Actual
264740.002022-07-107165Actual
475264.002022-09-097164Actual
214396.082023-12-1071511Actual
31918124.002024-10-087167Actual
1886525.002023-10-097116Actual
1569.002022-05-097173Actual
2874753.952024-07-0971311Actual
450760.002022-09-097113Budget
2992832.672024-08-0871411Actual
203308.212023-11-0971211Actual
404113.002022-08-097156Actual
376940.002022-08-097165Actual
1072029.002023-02-077146Actual
91379.002023-01-077173Actual
3233066.722024-10-0871612Actual
30376123.002024-09-087114Actual
1334950.002023-04-097128Budget
239338.002024-03-087126Actual
873256.002022-12-107167Actual
3805789.062025-03-0971612Actual
146990.002022-06-097115Actual
377060.002022-08-097165Budget
142548.212023-05-0971211Actual
624223.002022-10-097146Actual
1025330.002023-02-077173Budget
225061.822024-01-0771112Actual
595772.002022-10-097115Actual
33221109.272024-11-0871111Actual
3602431.002025-02-077173Actual
240730.002022-07-107173Budget
1217090.002023-03-097118Budget
2836350.002024-07-097146Actual
1835122.042023-09-0971411Actual
2086488.002023-12-107165Actual
2946318.002024-08-087126Actual
3034839.002024-09-087173Actual
984680.002023-01-077167Budget
1941529.482023-10-0971611Actual
3182739.002024-10-087166Actual
2174083.002024-01-077114Actual
244226.082024-03-0871511Actual
2715715.002024-06-087126Actual
1770.002022-05-097113Budget
3817369.672025-03-0971613Actual
768980.002022-11-097118Budget
905628.002023-01-077163Actual
1629014.592023-07-1071411Actual
31502197.002024-10-087114Actual
37081215.002025-03-097113Actual
1156072.002023-03-097115Actual
282539.002022-07-107136Actual
1481834.002023-06-097116Actual
3629268.002025-02-077136Actual
37115146.002025-03-097163Actual
2404443.002024-03-087166Actual
2436813.532024-03-0871311Actual
1049580.002023-02-077165Budget
3058915.002024-09-087126Actual
1989329.002023-11-097116Actual
3117428.422024-09-0871212Actual
1109250.002023-02-077128Budget
773623.812022-11-097128Actual
14009130.002023-05-097117Actual
700180.002022-11-097164Budget
1123280.002023-03-097113Budget
2943639.002024-08-087116Actual
656890.002022-10-097118Budget
199956.002022-06-097167Actual
14547114.002023-06-097163Actual
1115140.482023-02-077168Actual
1683054.002023-08-097116Actual

Generated 2025-06-08 10:10:08.748 UTC