[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-05-137156Actual
1897211.002023-10-147156Actual
1011580.002023-02-127113Budget
2331135.872024-02-1271111Actual
601860.002022-10-147165Budget
30469114.002024-09-137115Actual
31918124.002024-10-137167Actual
2073883.002023-12-157114Actual
25225108.662024-04-137118Actual
3844491.002025-04-147115Actual
218731.382022-06-147168Actual
436854.112022-08-147128Actual
272832.002022-07-157116Actual
1796820.002023-09-147156Actual
1726814.592023-08-1471211Actual
3396310.002024-12-147126Actual
820256.002022-12-157115Actual
14043117.002023-05-147167Actual
2041113.532023-11-1471511Actual
30852296.542024-09-137118Actual
1573944.002023-07-157165Actual
2768239.062024-06-1371611Actual
377060.002022-08-147165Budget
3472381.962024-12-1471613Actual
2754087.992024-06-1371111Actual
12829.002022-06-147173Actual
1983447.002023-11-147165Actual
1611699.572023-07-157128Actual
106349.572022-05-147168Actual
812080.002022-12-157164Budget
1394929.002023-05-147166Actual
536270.002022-09-147167Budget
19095104.002023-10-147167Actual
1809162.002023-09-147167Actual
511820.002022-09-147146Actual
2455110.002022-07-157114Budget
891723.812022-12-157168Actual
32626148.002024-11-137114Actual
3171518.002024-10-137126Actual
2838924.002024-07-147156Actual
1076717.002023-02-127156Actual
1918295.022023-10-147128Actual
180114.002022-06-147156Actual
20618175.002023-12-157113Actual
29787123.812024-08-137168Actual
965240.002023-01-127156Budget
3016773.182024-08-1371213Actual
614640.002022-10-147126Budget
2548628.422024-04-1371611Actual
760880.002022-11-147167Budget
2992832.672024-08-1371411Actual
3354281.962024-11-1371213Actual
661637.452022-10-147128Actual
3345677.362024-11-1371612Actual
992680.002023-01-127118Budget
2038414.592023-11-1471411Actual
2946318.002024-08-137126Actual
338560.002022-08-147113Budget
3445315.652024-12-1471511Actual
3717329.002025-03-147173Actual
1941529.482023-10-1471611Actual
2103020.002023-12-157156Actual
3209769.912024-10-1371111Actual
1189140.002023-03-147156Budget
33042152.002024-11-137167Actual
319990.002022-07-157118Budget
3502890.002025-01-127165Actual
20090100.002023-11-147117Actual
297750.002022-07-157166Budget
23634105.002024-03-137163Actual
175550.002022-06-147146Budget
741240.002022-11-147156Budget
138970.002022-06-147164Budget
779640.002022-11-147168Budget
1968052.002023-11-147173Actual
609860.002022-10-147116Budget
2748160.172024-06-137168Actual
3372344.002024-12-147173Actual
2241523.102024-01-1271411Actual
1889218.002023-10-147126Actual
38385114.002025-04-147164Actual
2901355.642024-07-1471113Actual
3215227.362024-10-1371311Actual
722170.002022-11-147116Budget
3179528.002024-10-137156Actual
2949156.002024-08-137136Actual
37328106.002025-03-147165Actual
997450.002023-01-127128Budget
1892039.002023-10-147136Actual
3687412.462025-02-1271212Actual
1504978.002023-06-147167Actual
2065293.002023-12-157163Actual
1688566.002023-08-147136Actual
2372076.002024-03-137114Actual
36468101.002025-02-127167Actual
2869268.852024-07-1471111Actual
1865218.002023-10-147173Actual
184703.952023-09-1471112Actual
2195115.002024-01-127126Actual
324750.002022-07-157128Budget
2275046.002024-02-127164Actual
53530.002022-05-147126Budget
1738229.482023-08-1471611Actual
3034839.002024-09-137173Actual
595890.002022-10-147115Budget
2233322.042024-01-1271111Actual
3581632.832025-01-1271113Actual
208085.932022-06-147118Actual
152960.002022-06-147165Actual
3584392.482025-01-1271213Actual
873180.002022-12-157167Budget
1935615.652023-10-1471411Actual
13159100.002023-04-147117Budget
1109348.052023-02-127128Actual
28223106.002024-07-147165Actual
13160104.002023-04-147117Actual
3573110.002022-08-147114Budget
3487329.002025-01-127173Actual
2723721.002024-06-137156Actual
34781150.002025-01-127113Actual
1209080.002023-03-147167Budget
28011122.002024-07-147163Actual
193023.952023-10-1471211Actual
31595176.002024-10-137115Actual
3805789.062025-03-1471612Actual
924380.002023-01-127164Budget
214396.082023-12-1571511Actual
23098117.002024-02-127117Actual
19800107.002023-11-147115Actual
226839.002022-07-157113Actual
497423.002022-09-147116Actual
2375451.002024-03-137164Actual
1428125.232023-05-1471311Actual
3198122.302022-07-157118Actual
3002048.632024-08-1371112Actual
502214.002022-09-147126Actual
3019892.482024-08-1371613Actual
2183286.002024-01-127115Actual
1513655.632023-06-147128Actual
2100435.002023-12-157146Actual
3557944.382025-01-1271411Actual
404113.002022-08-147156Actual
1003338.962023-01-127168Actual
1673796.002023-08-147115Actual
891840.002022-12-157168Budget
36588123.812025-02-127168Actual
2676981.962024-05-1371613Actual
1194853.002023-03-147166Actual
614718.002022-10-147126Actual
1422622.042023-05-1471111Actual
3511422.002025-01-127126Actual
1340860.172023-04-147168Actual
114770.002022-06-147113Budget
2883465.652024-07-1471611Actual
31977220.782024-10-137118Actual
33221109.272024-11-1371111Actual
38734104.002025-04-147117Actual
2540017.782024-04-1371311Actual
1685716.002023-08-147126Actual
30503103.002024-09-137165Actual
624340.002022-10-147146Budget
19622114.002023-11-147163Actual
2422299.572024-03-137128Actual
3522648.002025-01-127166Actual
3105444.382024-09-1371411Actual
667650.002022-10-147168Budget
859050.002022-12-157166Budget
20183158.662023-11-147118Actual
2608229.002024-05-137146Actual
32719131.002024-11-137115Actual
164363.952023-07-1571212Actual
26200195.002024-05-137117Actual
2165478.002024-01-127163Actual
232635.002022-07-157163Actual
1886525.002023-10-147116Actual
330450.002022-07-157168Budget
1413279.872023-05-147128Actual
787660.002022-12-157113Budget
1522825.232023-06-1471111Actual
11419128.002023-03-147114Actual

Generated 2025-06-14 02:35:55.508 UTC