[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-05-167164Actual
410160.002022-08-167166Budget
19622114.002023-11-167163Actual
2590686.002024-05-157115Actual
1932914.592023-10-1671311Actual
1067480.002023-02-147136Budget
3324944.382024-11-1571211Actual
507170.002022-09-167136Budget
3070144.002024-09-157166Actual
3233066.722024-10-1571612Actual
37115146.002025-03-167163Actual
2872015.652024-07-1671211Actual
2171220.002024-01-147173Actual
1599578.002023-07-177117Actual
3254076.002024-11-157163Actual
1260690.002023-04-167164Budget
960440.002023-01-147146Budget
634760.002022-10-167166Budget
1137010.002023-03-167173Actual
436950.002022-08-167128Budget
23132104.002024-02-147167Actual
2127149.572023-12-177168Actual
624340.002022-10-167146Budget
3407433.002024-12-167166Actual
1025214.002023-02-147173Actual
174682.892023-08-1671212Actual
1685716.002023-08-167126Actual
182976.082023-09-1671211Actual
1683054.002023-08-167116Actual
806360.002022-12-177114Actual
1635025.232023-07-1771611Actual
1170180.002023-03-167116Budget
3667544.382025-02-1471211Actual
891840.002022-12-177168Budget
1504978.002023-06-167167Actual
16524136.002023-08-167113Actual
1334950.002023-04-167128Budget
3117428.422024-09-1571212Actual
628921.002022-10-167156Actual
3004811.402024-08-1571212Actual
3787832.672025-03-1671411Actual
3126627.572024-09-1571113Actual
1693722.002023-08-167156Actual
33101220.782024-11-157118Actual
154023.952023-06-1671112Actual
1805785.002023-09-167117Actual
3572525.232025-01-1471212Actual
1235880.002023-04-167113Budget
984530.002023-01-147167Actual
3002048.632024-08-1571112Actual
3675615.652025-02-1471511Actual
31918124.002024-10-157167Actual
34564.002022-05-167115Actual
3439932.672024-12-1671311Actual
2206349.002024-01-147166Actual
536142.002022-09-167167Actual
601860.002022-10-167165Budget
164093.952023-07-1771112Actual
1374970.002023-05-167165Actual
389823.002022-08-167126Actual
3064332.002024-09-157146Actual
277697.142024-06-1571212Actual
389940.002022-08-167126Budget
277730.002022-07-177126Budget
3212522.042024-10-1571211Actual
881364.722022-12-177118Actual
287223.002022-07-177146Actual
694380.002022-11-167114Budget
114770.002022-06-167113Budget
161047.002022-06-167116Actual
1282980.002023-04-167116Budget
3861827.002025-04-167146Actual
905750.002023-01-147163Budget
13160104.002023-04-167117Actual
806280.002022-12-177114Budget
2290134.002024-02-147116Actual
35249.002022-08-167173Actual
3372344.002024-12-167173Actual
2174083.002024-01-147114Actual
3088070.782024-09-157128Actual
2895467.782024-07-1671612Actual
3393653.002024-12-167116Actual
1359336.002023-05-167173Actual
162366.082023-07-1771211Actual
1268770.002023-04-167115Actual
1487360.002023-06-167136Actual
184703.952023-09-1671112Actual
741240.002022-11-167156Budget
1184560.002023-03-167146Budget
3782411.402025-03-1671211Actual
29284114.002024-08-157164Actual
142548.212023-05-1671211Actual
577040.002022-10-167173Budget
1416588.962023-05-167168Actual
3176932.002024-10-157146Actual
1096380.002023-02-147167Budget
713980.002022-11-167165Budget
28513100.002024-07-167167Actual
1696929.002023-08-167166Actual
1340860.172023-04-167168Actual
2445529.482024-03-1571611Actual
29726205.632024-08-157118Actual
205110.002022-05-167114Budget
2949156.002024-08-157136Actual
3174340.002024-10-157136Actual
1673796.002023-08-167115Actual
338560.002022-08-167113Budget
2614029.002024-05-157166Actual
2655824.162024-05-1571611Actual
2331135.872024-02-1471111Actual
37201117.002025-03-167114Actual
700056.002022-11-167164Actual
2384753.002024-03-157165Actual
245455.002022-07-177114Actual
2431331.612024-03-1571111Actual
3198122.302022-07-177118Actual
1832417.782023-09-1671311Actual
1391722.002023-05-167156Actual
2083188.002023-12-177115Actual
2610817.002024-05-157156Actual
970623.002023-01-147166Actual
3223865.652024-10-1571611Actual
820256.002022-12-177115Actual
689430.002022-11-167173Budget
1558431.002023-07-177173Actual
3102745.442024-09-1571311Actual
225061.822024-01-1471112Actual
681440.002022-11-167163Actual
1918295.022023-10-167128Actual
965110.002023-01-147156Actual
2044423.102023-11-1671611Actual
1886525.002023-10-167116Actual
12030100.002023-03-167117Budget
997554.112023-01-147128Actual
726913.002022-11-167126Actual
1331110.002022-06-167114Budget
1072160.002023-02-147146Budget
37294176.002025-03-167115Actual
36052247.002025-02-147114Actual
507229.002022-09-167136Actual
3508732.002025-01-147116Actual
1764823.002023-09-167173Actual
31502197.002024-10-157114Actual
404230.002022-08-167156Budget
3540596.542025-01-147128Actual
1189212.002023-03-167156Actual
1394929.002023-05-167166Actual
1011580.002023-02-147113Budget
3291924.002024-11-157156Actual
31382193.002024-10-157113Actual
3519418.002025-01-147156Actual
2401322.002024-03-157156Actual
287350.002022-07-177146Budget
2754087.992024-06-1571111Actual
722170.002022-11-167116Budget
30469114.002024-09-157115Actual
311870.002022-07-177167Budget
10301110.002023-02-147114Budget
3316279.872024-11-157168Actual
3487329.002025-01-147173Actual
33042152.002024-11-157167Actual
143995.012023-05-1671112Actual
1413279.872023-05-167128Actual
232635.002022-07-177163Actual
1123376.002023-03-167113Actual
3295146.002024-11-157166Actual
1994836.002023-11-167136Actual
3339528.422024-11-1571112Actual
14104107.142023-05-167118Actual
194190.002022-06-167117Actual
2404443.002024-03-157166Actual
2425470.782024-03-157168Actual
259148.002022-07-177115Actual
1434014.592023-05-1671611Actual
194290.002022-06-167117Budget
2937776.002024-08-157165Actual
2086488.002023-12-177165Actual
820180.002022-12-177115Budget
266516.082024-05-1571612Actual
2786046.872024-06-1571113Actual
14547114.002023-06-167163Actual
87549.002022-05-167167Actual

Generated 2025-06-15 10:40:15.576 UTC