[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673757.392024-04-2171213Actual
3182739.002024-09-217166Actual
997554.112022-12-217128Actual
978790.002022-12-217117Budget
2726954.002024-05-227166Actual
1189212.002023-02-207156Actual
2263091.002024-01-217163Actual
291923.002022-06-237156Actual
287223.002022-06-237146Actual
3212522.042024-09-2171211Actual
28600110.172024-06-227128Actual
3914848.632025-03-2371112Actual
35966114.002025-01-217163Actual
1921549.572023-09-227168Actual
3696546.872025-01-2171113Actual
2874753.952024-06-2271311Actual
3229734.802024-09-2171112Actual
3102745.442024-08-2271311Actual
3787832.672025-02-2071411Actual
1241846.002023-03-237163Actual
3744280.002025-02-207136Actual
259148.002022-06-237115Actual
1799933.002023-08-237166Actual
29164109.002024-07-227163Actual
3519418.002024-12-217156Actual
37081215.002025-02-207113Actual
549138.962022-08-237128Actual
1011580.002023-01-217113Budget
1194853.002023-02-207166Actual
31629122.002024-09-217165Actual
3198122.302022-06-237118Actual
3016773.182024-07-2271213Actual
1481834.002023-05-237116Actual
29284114.002024-07-227164Actual
26295166.242024-04-217118Actual
35933205.002025-01-217113Actual
746835.002022-10-237166Actual
195012.892023-09-2271212Actual
1067376.002023-01-217136Actual
497423.002022-08-237116Actual
2762253.952024-05-2271411Actual
1430819.912023-04-2271411Actual
3581632.832024-12-2171113Actual
689430.002022-10-237173Budget
978880.002022-12-217117Actual
3573110.002022-07-237114Budget
1115140.482023-01-217168Actual
899960.002022-12-217113Budget
36468101.002025-01-217167Actual
1654.002022-04-227113Actual
3366595.002024-11-227163Actual
489460.002022-08-237165Budget
3908952.892025-03-2371611Actual
2937776.002024-07-227165Actual
251170.002022-06-237164Budget
544390.002022-08-237118Budget
1889218.002023-09-227126Actual
853340.002022-11-237156Budget
3487329.002024-12-217173Actual
1227850.002023-02-207168Budget
2171220.002023-12-217173Actual
708170.002022-10-237115Actual
25132109.002024-03-227117Actual
1260690.002023-03-237164Budget
624223.002022-09-227146Actual
180240.002022-05-237156Budget
38265127.002025-03-237163Actual
1394929.002023-04-227166Actual
1729522.042023-07-2371311Actual
3684639.062025-01-2171112Actual
3814392.482025-02-2071213Actual
755090.002022-10-237117Budget
773623.812022-10-237128Actual
120350.002022-05-237163Budget
423956.002022-07-237167Actual
2715715.002024-05-227126Actual
1147890.002023-02-207164Budget
1109250.002023-01-217128Budget
1416588.962023-04-227168Actual
31502197.002024-09-217114Actual
1292580.002023-03-237136Budget
619565.002022-09-227136Actual
741112.002022-10-237156Actual
212950.002022-05-237128Budget
186020.002022-05-237166Actual
100637.452022-04-227128Actual
1297360.002023-03-237146Budget
614640.002022-09-227126Budget
3793776.292025-02-2071611Actual
37115146.002025-02-207163Actual
205608.212023-10-2371612Actual
1025214.002023-01-217173Actual
2572389.002024-04-217163Actual
3437213.532024-11-2271211Actual
787744.002022-11-237113Actual
2542715.652024-03-2271411Actual
27420220.782024-05-227118Actual
311870.002022-06-237167Budget
1691130.002023-07-237146Actual
3393653.002024-11-227116Actual
29726205.632024-07-227118Actual
324750.002022-06-237128Budget
3717329.002025-02-207173Actual
2691949.002024-05-227173Actual
2271699.002024-01-217114Actual
918555.002022-12-217114Actual
2105925.002023-11-237166Actual
40470.002022-04-227165Budget
522241.002022-08-237166Actual
13159100.002023-03-237117Budget
2833780.002024-06-227136Actual
371363.002022-07-237115Actual
2035713.532023-10-2371311Actual
3171518.002024-09-217126Actual
464414.002022-08-237173Actual
2545410.332024-03-2271511Actual
3867652.002025-03-237166Actual
1564676.002023-06-237164Actual
965110.002022-12-217156Actual
2883465.652024-06-2271611Actual
12688100.002023-03-237115Budget
881280.002022-11-237118Budget
3147429.002024-09-217173Actual
2127149.572023-11-237168Actual
3351541.602024-10-2271113Actual
1738229.482023-07-2371611Actual
16524136.002023-07-237113Actual
1221954.112023-02-207128Actual
2012462.002023-10-237167Actual
3029068.002024-08-227163Actual
2764917.782024-05-2271511Actual
1726814.592023-07-2371211Actual
1268770.002023-03-237115Actual
1472575.002023-05-237115Actual
464540.002022-08-237173Budget
1241960.002023-03-237163Budget
357288.002022-07-237114Actual
960440.002022-12-217146Budget
859050.002022-11-237166Budget
1123376.002023-02-207113Actual
143995.012023-04-2271112Actual
376940.002022-07-237165Actual
165930.002022-05-237126Budget
1235880.002023-03-237113Budget
456428.002022-08-237163Actual
3584392.482024-12-2171213Actual
80149.002022-11-237173Actual
2268831.002024-01-217173Actual
1184440.002023-02-207146Actual
937949.002022-12-217165Actual
36144158.002025-01-217115Actual
35318101.002024-12-217167Actual
385160.002022-07-237116Budget
3174340.002024-09-217136Actual
385059.002022-07-237116Actual
205110.002022-04-227114Budget
1661636.002023-07-237173Actual
38734104.002025-03-237117Actual
2946318.002024-07-227126Actual
10906100.002023-01-217117Budget
232635.002022-06-237163Actual
1683054.002023-07-237116Actual
2723721.002024-05-227156Actual
1667846.002023-07-237164Actual
3064332.002024-08-227146Actual
3861827.002025-03-237146Actual
63039.002022-04-227146Actual
3859256.002025-03-237136Actual
450644.002022-08-237113Actual
2525369.262024-03-227128Actual
1832417.782023-08-2371311Actual
27361101.002024-05-227167Actual
106349.572022-04-227168Actual
30503103.002024-08-227165Actual
245723.952024-02-2071612Actual
38385114.002025-03-237164Actual
1076840.002023-01-217156Budget
1330190.002023-03-237118Budget
1428125.232023-04-2271311Actual
1835122.042023-08-2371411Actual
35284104.002024-12-217117Actual
30759136.002024-08-227117Actual
2238825.232023-12-2171311Actual
24194160.182024-02-207118Actual
1522825.232023-05-2371111Actual
10301110.002023-01-217114Budget
507229.002022-08-237136Actual
2044423.102023-10-2371611Actual
1552691.002023-06-237163Actual
38827179.872025-03-237118Actual
21621109.002023-12-217113Actual
2984668.852024-07-2271111Actual
595890.002022-09-227115Budget
3460666.722024-11-2271612Actual
3066918.002024-08-227156Actual
311735.002022-06-237167Actual
174682.892023-07-2371212Actual
163177.142023-06-2371511Actual
2605641.002024-04-217136Actual
2138517.782023-11-2371311Actual
3153685.002024-09-217164Actual

Generated 2025-05-22 18:59:57.544 UTC