[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1513655.632023-06-147128Actual
2534525.232024-04-1371111Actual
29130176.002024-08-137113Actual
2487661.002024-04-137165Actual
3914848.632025-04-1471112Actual
581860.002022-10-147114Actual
1900329.002023-10-147166Actual
3448669.912024-12-1471611Actual
2614029.002024-05-137166Actual
3699273.182025-02-1271213Actual
377060.002022-08-147165Budget
1738229.482023-08-1471611Actual
3428582.902024-12-147168Actual
755090.002022-11-147117Budget
249626.002024-04-137126Actual
918480.002023-01-127114Budget
389940.002022-08-147126Budget
1706183.002023-08-147167Actual
1062440.002023-02-127126Budget
839040.002022-12-157126Budget
19095104.002023-10-147167Actual
483490.002022-09-147115Budget
3291924.002024-11-137156Actual
30759136.002024-09-137117Actual
3779660.332025-03-1471111Actual
1983447.002023-11-147165Actual
214396.082023-12-1571511Actual
675639.002022-11-147113Actual
992782.902023-01-127118Actual
2499030.002024-04-137136Actual
29284114.002024-08-137164Actual
1780268.002023-09-147165Actual
1799933.002023-09-147166Actual
1487360.002023-06-147136Actual
886061.692022-12-157128Actual
3675615.652025-02-1271511Actual
164363.952023-07-1571212Actual
311735.002022-07-157167Actual
3717329.002025-03-147173Actual
1430819.912023-05-1471411Actual
37294176.002025-03-147115Actual
867290.002022-12-157117Budget
34901163.002025-01-127114Actual
2439517.782024-03-1371411Actual
1115140.482023-02-127168Actual
2321970.782024-02-127128Actual
352540.002022-08-147173Budget
1877270.002023-10-147115Actual
32038110.172024-10-137168Actual
3176932.002024-10-137146Actual
516630.002022-09-147156Budget
2475088.002024-04-137114Actual
106349.572022-05-147168Actual
2949156.002024-08-137136Actual
1492527.002023-06-147156Actual
11045141.992023-02-127118Actual
577040.002022-10-147173Budget
53416.002022-05-147126Actual
2200539.002024-01-127146Actual
1821082.902023-09-147168Actual
1635025.232023-07-1571611Actual
779640.002022-11-147168Budget
1217090.002023-03-147118Budget
3932769.672025-04-1471613Actual
731880.002022-11-147136Budget
1688566.002023-08-147136Actual
1732217.782023-08-1471411Actual
154346.082023-06-1471612Actual
475360.002022-09-147164Budget
2284288.002024-02-127165Actual
1307960.002023-04-147166Budget
1932914.592023-10-1471311Actual
3805789.062025-03-1471612Actual
376940.002022-08-147165Actual
36527248.062025-02-127118Actual
404230.002022-08-147156Budget
1495730.002023-06-147166Actual
2133022.042023-12-1571111Actual
1817870.782023-09-147128Actual
1170180.002023-03-147116Budget
394870.002022-08-147136Budget
2422299.572024-03-137128Actual
891840.002022-12-157168Budget
27977107.002024-07-147113Actual
938080.002023-01-127165Budget
37704141.992025-03-147128Actual
2744895.022024-06-137128Actual
29343106.002024-08-137115Actual
18560145.002023-10-147113Actual
2431331.612024-03-1371111Actual
3281253.002024-11-137116Actual
2073883.002023-12-157114Actual
3853770.002025-04-147116Actual
965110.002023-01-127156Actual
950818.002023-01-127126Actual
23600166.002024-03-137113Actual
2295666.002024-02-127136Actual
2895467.782024-07-1471612Actual
2673757.392024-05-1371213Actual
1184440.002023-03-147146Actual
806280.002022-12-157114Budget
404113.002022-08-147156Actual
73436.002022-05-147166Actual
13159100.002023-04-147117Budget
2275046.002024-02-127164Actual
2325288.962024-02-127168Actual
13300107.142023-04-147118Actual
138848.002022-06-147164Actual
1249830.002023-04-147173Budget
3454569.912024-12-1471112Actual
3437213.532024-12-1471211Actual
297750.002022-07-157166Budget
1174840.002023-03-147126Budget
29164109.002024-08-137163Actual
67840.002022-05-147156Budget
1918295.022023-10-147128Actual
3259829.002024-11-137173Actual
905750.002023-01-127163Budget
1770.002022-05-147113Budget
1759085.002023-09-147163Actual
31918124.002024-10-137167Actual
1938310.332023-10-1471511Actual
3097259.272024-09-1371111Actual
33877137.002024-12-147165Actual
3466564.412024-12-1471113Actual
3761793.002025-03-147167Actual
1076717.002023-02-127156Actual
114770.002022-06-147113Budget
2786046.872024-06-1371113Actual
30852296.542024-09-137118Actual
2336619.912024-02-1271311Actual
2774166.722024-06-1371112Actual
2992832.672024-08-1371411Actual
1174930.002023-03-147126Actual
634760.002022-10-147166Budget
932356.002023-01-127115Actual
3108752.892024-09-1371611Actual
3787832.672025-03-1471411Actual
251036.002022-07-157164Actual
81890.002022-05-147117Budget
33101220.782024-11-137118Actual
2540017.782024-04-1371311Actual
1137130.002023-03-147173Budget
1788813.002023-09-147126Actual
27420220.782024-06-137118Actual
1724022.042023-08-1471111Actual
180240.002022-06-147156Budget
28097172.002024-07-147114Actual
36588123.812025-02-127168Actual
28633138.962024-07-147168Actual
26947234.002024-06-137114Actual
3105444.382024-09-1371411Actual
4692120.002022-09-147114Actual
978880.002023-01-127117Actual
3066918.002024-09-137156Actual
2372076.002024-03-137114Actual
256036.082024-04-1371612Actual
23132104.002024-02-127167Actual
1170068.002023-03-147116Actual
282539.002022-07-157136Actual
10439100.002023-02-127115Budget
1531023.102023-06-1471411Actual
37584124.002025-03-147117Actual
194190.002022-06-147117Actual
2244725.232024-01-1271611Actual
2065293.002023-12-157163Actual
886150.002022-12-157128Budget
31629122.002024-10-137165Actual
3396310.002024-12-147126Actual
25132109.002024-04-137117Actual
259148.002022-07-157115Actual
614640.002022-10-147126Budget
873256.002022-12-157167Actual
225061.822024-01-1271112Actual
6569137.452022-10-147118Actual
722035.002022-11-147116Actual

Generated 2025-06-13 03:48:13.027 UTC