[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-07-247113Actual
2713039.002024-05-237116Actual
955780.002022-12-227136Budget
30376123.002024-08-237114Actual
138848.002022-05-247164Actual
38351123.002025-03-247114Actual
1030071.002023-01-227114Actual
32506205.002024-10-237113Actual
3108752.892024-08-2371611Actual
629030.002022-09-237156Budget
2987417.782024-07-2371211Actual
1161980.002023-02-217165Budget
28513100.002024-06-237167Actual
1208945.002023-02-217167Actual
2830916.002024-06-237126Actual
28189122.002024-06-237115Actual
3056246.002024-08-237116Actual
2390660.002024-02-217116Actual
173493.952023-07-2471511Actual
3793776.292025-02-2171611Actual
3401740.002024-11-237146Actual
984680.002022-12-227167Budget
208190.002022-05-247118Budget
14043117.002023-04-237167Actual
1702793.002023-07-247117Actual
1832417.782023-08-2471311Actual
787744.002022-11-247113Actual
624223.002022-09-237146Actual
3182739.002024-09-227166Actual
489349.002022-08-247165Actual
891840.002022-11-247168Budget
1489916.002023-05-247146Actual
27420220.782024-05-237118Actual
1573944.002023-06-247165Actual
3223865.652024-09-2271611Actual
389823.002022-07-247126Actual
21117104.002023-11-247117Actual
2806929.002024-06-237173Actual
1274754.002023-03-247165Actual
26980114.002024-05-237164Actual
1877270.002023-09-237115Actual
1394929.002023-04-237166Actual
3908952.892025-03-2471611Actual
34901163.002024-12-227114Actual
27039131.002024-05-237115Actual
1585330.002023-06-247136Actual
2384753.002024-02-217165Actual
2836350.002024-06-237146Actual
3372344.002024-11-237173Actual
34994122.002024-12-227115Actual
2478354.002024-03-237164Actual
29250210.002024-07-237114Actual
2614029.002024-04-227166Actual
1865218.002023-09-237173Actual
232750.002022-06-247163Budget
2012462.002023-10-247167Actual
23600166.002024-02-217113Actual
3920989.062025-03-2471612Actual
3696546.872025-01-2271113Actual
3034839.002024-08-237173Actual
2445529.482024-02-2171611Actual
36588123.812025-01-227168Actual
37115146.002025-02-217163Actual
31629122.002024-09-227165Actual
1759085.002023-08-247163Actual
549050.002022-08-247128Budget
1235972.002023-03-247113Actual
249626.002024-03-237126Actual
324641.992022-06-247128Actual
555043.512022-08-247168Actual
17676110.002023-08-247114Actual
502340.002022-08-247126Budget
193023.952023-09-2371211Actual
22121100.002023-12-227117Actual
2174083.002023-12-227114Actual
266186.082024-04-2271112Actual
28479176.002024-06-237117Actual
152960.002022-05-247165Actual
138970.002022-05-247164Budget
2038414.592023-10-2471411Actual
1297360.002023-03-247146Budget
1685716.002023-07-247126Actual
2768239.062024-05-2371611Actual
648856.002022-09-237167Actual
53530.002022-04-237126Budget
1724022.042023-07-2471111Actual
1003338.962022-12-227168Actual
265255.012024-04-2271511Actual
3064332.002024-08-237146Actual
120228.002022-05-247163Actual
175432.002022-05-247146Actual
820180.002022-11-247115Budget
404113.002022-07-247156Actual
820256.002022-11-247115Actual
2676981.962024-04-2271613Actual
755090.002022-10-247117Budget
2608229.002024-04-227146Actual
30852296.542024-08-237118Actual
614640.002022-09-237126Budget
714070.002022-10-247165Actual
3384482.002024-11-237115Actual
1260783.002023-03-247164Actual
33785156.002024-11-237164Actual
3016773.182024-07-2371213Actual
859050.002022-11-247166Budget
3008158.212024-07-2371612Actual
978880.002022-12-227117Actual
3856424.002025-03-247126Actual
1072160.002023-01-227146Budget
212849.572022-05-247128Actual
899839.002022-12-227113Actual
404230.002022-07-247156Budget
153070.002022-05-247165Budget
2644411.402024-04-2271211Actual
801530.002022-11-247173Budget
3217927.362024-09-2271411Actual
2975482.902024-07-237128Actual
595772.002022-09-237115Actual
305890.002022-06-247117Budget
3330322.042024-10-2371411Actual
2381370.002024-02-217115Actual
2295666.002024-01-227136Actual
292040.002022-06-247156Budget
3876871.002025-03-247167Actual
266516.082024-04-2271612Actual
522360.002022-08-247166Budget
1292651.002023-03-247136Actual
544296.542022-08-247118Actual
1528313.532023-05-2471311Actual
205032.892023-10-2471112Actual
1927425.232023-09-2371111Actual
33221109.272024-10-2371111Actual
1179880.002023-02-217136Budget
164093.952023-06-2471112Actual
1799933.002023-08-247166Actual
12547110.002023-03-247114Budget
1921549.572023-09-237168Actual
37081215.002025-02-217113Actual
2290134.002024-01-227116Actual
1235880.002023-03-247113Budget
722170.002022-10-247116Budget
175550.002022-05-247146Budget
73436.002022-04-237166Actual
180240.002022-05-247156Budget
667549.572022-09-237168Actual
3366595.002024-11-237163Actual
713980.002022-10-247165Budget
2410293.002024-02-217117Actual
1788813.002023-08-247126Actual
1696929.002023-07-247166Actual
1162052.002023-02-217165Actual
3629268.002025-01-227136Actual
3120799.702024-08-2371612Actual
35933205.002025-01-227113Actual
21210195.022023-11-247118Actual
194190.002022-05-247117Actual
3209769.912024-09-2271111Actual
23132104.002024-01-227167Actual
1516979.872023-05-247168Actual
1104490.002023-01-227118Budget
516513.002022-08-247156Actual
1194960.002023-02-217166Budget
577116.002022-09-237173Actual
363360.002022-07-247164Budget
2542715.652024-03-2371411Actual
2966778.002024-07-237167Actual
4693110.002022-08-247114Budget
779640.002022-10-247168Budget
19095104.002023-09-237167Actual
905750.002022-12-227163Budget
3437213.532024-11-2371211Actual
106450.002022-04-237168Budget
2336619.912024-01-2271311Actual
2572389.002024-04-227163Actual
3785151.822025-02-2171311Actual
3212522.042024-09-2271211Actual
958110.172022-04-237118Actual
35249.002022-07-247173Actual
2466478.002024-03-237163Actual
1809162.002023-08-247167Actual
881280.002022-11-247118Budget
1826935.872023-08-2471111Actual
3241657.392024-09-2271213Actual
1062440.002023-01-227126Budget
2003235.002023-10-247166Actual
614718.002022-09-237126Actual
619670.002022-09-237136Budget
3690683.742025-01-2271612Actual
24194160.182024-02-217118Actual
3200582.902024-09-227128Actual
3581632.832024-12-2271113Actual
1389130.002023-04-237146Actual

Generated 2025-05-23 14:49:54.934 UTC