[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-02-217168Actual
3563837.992024-12-2271611Actual
19622114.002023-10-247163Actual
899839.002022-12-227113Actual
3637627.002025-01-227166Actual
1340750.002023-03-247168Budget
2602811.002024-04-227126Actual
601860.002022-09-237165Budget
450644.002022-08-247113Actual
2186547.002023-12-227165Actual
2200539.002023-12-227146Actual
40470.002022-04-237165Budget
30469114.002024-08-237115Actual
2644411.402024-04-2271211Actual
1062440.002023-01-227126Budget
22121100.002023-12-227117Actual
28479176.002024-06-237117Actual
22214141.992023-12-227118Actual
2244725.232023-12-2271611Actual
2806929.002024-06-237173Actual
12688100.002023-03-247115Budget
1796820.002023-08-247156Actual
2044423.102023-10-2471611Actual
29040138.102024-06-2371213Actual
2954321.002024-07-237156Actual
3573110.002022-07-247114Budget
27361101.002024-05-237167Actual
3437213.532024-11-2371211Actual
483490.002022-08-247115Budget
3746830.002025-02-217146Actual
319990.002022-06-247118Budget
1017232.002023-01-227163Actual
3120799.702024-08-2371612Actual
3811662.662025-02-2171113Actual
3908952.892025-03-2471611Actual
3540596.542024-12-227128Actual
2138517.782023-11-2471311Actual
801530.002022-11-247173Budget
624340.002022-09-237146Budget
2922229.002024-07-237173Actual
1287618.002023-03-247126Actual
4693110.002022-08-247114Budget
1003338.962022-12-227168Actual
35318101.002024-12-227167Actual
1129036.002023-02-217163Actual
3572525.232024-12-2271212Actual
2813093.002024-06-237164Actual
212950.002022-05-247128Budget
3487329.002024-12-227173Actual
1381043.002023-04-237116Actual
2504218.002024-03-237156Actual
3472381.962024-11-2371613Actual
33631205.002024-11-237113Actual
1463366.002023-05-247114Actual
1221850.002023-02-217128Budget
1123280.002023-02-217113Budget
120350.002022-05-247163Budget
58335.002022-04-237136Actual
2764917.782024-05-2371511Actual
3914848.632025-03-2471112Actual
3439932.672024-11-2371311Actual
371363.002022-07-247115Actual
1428125.232023-04-2371311Actual
35249.002022-07-247173Actual
2083188.002023-11-247115Actual
1189140.002023-02-217156Budget
184703.952023-08-2471112Actual
26263.002022-04-237164Actual
1667846.002023-07-247164Actual
1918295.022023-09-237128Actual
3508732.002024-12-227116Actual
245146.082024-02-2171112Actual
3014046.872024-07-2371113Actual
1492527.002023-05-247156Actual
1587922.002023-06-247146Actual
793424.002022-11-247163Actual
34132221.002024-11-237117Actual
614718.002022-09-237126Actual
37115146.002025-02-217163Actual
29633221.002024-07-237117Actual
2431331.612024-02-2171111Actual
195012.892023-09-2371212Actual
1871360.002023-09-237164Actual
2501616.002024-03-237146Actual
1076717.002023-01-227156Actual
1170068.002023-02-217116Actual
154346.082023-05-2471612Actual
19708101.002023-10-247114Actual
1593726.002023-06-247166Actual
282539.002022-06-247136Actual
133099.002022-05-247114Actual
1892039.002023-09-237136Actual
700056.002022-10-247164Actual
3200582.902024-09-227128Actual
244226.082024-02-2171511Actual
3466564.412024-11-2371113Actual
14547114.002023-05-247163Actual
1528313.532023-05-2471311Actual
3555244.382024-12-2271311Actual
330450.002022-06-247168Budget
277697.142024-05-2371212Actual
29164109.002024-07-237163Actual
2499030.002024-03-237136Actual
182976.082023-08-2471211Actual
410047.002022-07-247166Actual
357288.002022-07-247114Actual
13533100.002023-04-237163Actual
1030071.002023-01-227114Actual
843980.002022-11-247136Budget
3366595.002024-11-237163Actual
2065293.002023-11-247163Actual
81763.002022-04-237117Actual
3238934.592024-09-2271113Actual
960440.002022-12-227146Budget
1495730.002023-05-247166Actual
3428582.902024-11-237168Actual
1894629.002023-09-237146Actual
13499195.002023-04-237113Actual
33009154.002024-10-237117Actual
1334855.632023-03-247128Actual
31595176.002024-09-227115Actual
3141668.002024-09-227163Actual
87670.002022-04-237167Budget
2141225.232023-11-2471411Actual
1889218.002023-09-237126Actual
291923.002022-06-247156Actual
3888895.022025-03-247168Actual
2833780.002024-06-237136Actual
1217179.872023-02-217118Actual
3396310.002024-11-237126Actual
3316279.872024-10-237168Actual
978790.002022-12-227117Budget
34564.002022-04-237115Actual
2445529.482024-02-2171611Actual
1208945.002023-02-217167Actual
36555107.142025-01-227128Actual
1729522.042023-07-2471311Actual
726840.002022-10-247126Budget
30503103.002024-08-237165Actual
15015156.002023-05-247117Actual
28513100.002024-06-237167Actual
624223.002022-09-237146Actual
282670.002022-06-247136Budget
288019.272024-06-2371511Actual
3460666.722024-11-2371612Actual
563044.002022-09-237113Actual
3215227.362024-09-2271311Actual
11559100.002023-02-217115Budget
170759.002022-05-247136Actual
2227448.052023-12-227168Actual
950940.002022-12-227126Budget
371490.002022-07-247115Budget
2174083.002023-12-227114Actual
251170.002022-06-247164Budget
235426.082024-01-2271612Actual
146990.002022-05-247115Actual
634627.002022-09-237166Actual
2649822.042024-04-2271411Actual
2545410.332024-03-2371511Actual
1011580.002023-01-227113Budget
32660109.002024-10-237164Actual
569032.002022-09-237163Actual
225061.822023-12-2271112Actual
3229734.802024-09-2271112Actual
2472218.002024-03-237173Actual
3670253.952025-01-2271311Actual
1221954.112023-02-217128Actual
154023.952023-05-2471112Actual
2073883.002023-11-247114Actual
1786154.002023-08-247116Actual
1391722.002023-04-237156Actual
34253126.842024-11-237128Actual
2206349.002023-12-227166Actual
1292651.002023-03-247136Actual
3233066.722024-09-2271612Actual
232750.002022-06-247163Budget
675639.002022-10-247113Actual
22596156.002024-01-227113Actual
3799644.382025-02-2171112Actual
142548.212023-04-2371211Actual
2478354.002024-03-237164Actual
29284114.002024-07-237164Actual
399431.002022-07-247146Actual
918480.002022-12-227114Budget
746950.002022-10-247166Budget
2647122.042024-04-2271311Actual
180240.002022-05-247156Budget
629030.002022-09-237156Budget
2996165.652024-07-2371611Actual
226839.002022-06-247113Actual
264870.002022-06-247165Budget
1835122.042023-08-2471411Actual
1194853.002023-02-217166Actual
3174340.002024-09-227136Actual
905628.002022-12-227163Actual

Generated 2025-05-23 05:56:06.705 UTC