[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-117146Actual
3120799.702024-09-1271612Actual
38265127.002025-04-137163Actual
423956.002022-08-137167Actual
1072029.002023-02-117146Actual
2874753.952024-07-1371311Actual
2083188.002023-12-147115Actual
595772.002022-10-137115Actual
282670.002022-07-147136Budget
3637627.002025-02-117166Actual
806360.002022-12-147114Actual
3617877.002025-02-117165Actual
1599578.002023-07-147117Actual
563160.002022-10-137113Budget
3312982.902024-11-127128Actual
38351123.002025-04-137114Actual
245411.822024-03-1271212Actual
1620834.802023-07-1471111Actual
3141668.002024-10-127163Actual
3602431.002025-02-117173Actual
3291924.002024-11-127156Actual
984680.002023-01-117167Budget
2372076.002024-03-127114Actual
3445315.652024-12-1371511Actual
3100017.782024-09-1271211Actual
1552691.002023-07-147163Actual
3787832.672025-03-1371411Actual
39295103.012025-04-1371213Actual
932356.002023-01-117115Actual
1534322.042023-06-1371611Actual
1516979.872023-06-137168Actual
549138.962022-09-137128Actual
12030100.002023-03-137117Budget
2138517.782023-12-1471311Actual
3229734.802024-10-1271112Actual
1096493.002023-02-117167Actual
2484253.002024-04-127115Actual
1109348.052023-02-117128Actual
984530.002023-01-117167Actual
1179776.002023-03-137136Actual
1759085.002023-09-137163Actual
180240.002022-06-137156Budget
186020.002022-06-137166Actual
960440.002023-01-117146Budget
1688566.002023-08-137136Actual
3129346.872024-09-1271213Actual
37115146.002025-03-137163Actual
287223.002022-07-147146Actual
1832417.782023-09-1371311Actual
1472575.002023-06-137115Actual
511940.002022-09-137146Budget
36144158.002025-02-117115Actual
17556124.002023-09-137113Actual
87670.002022-05-137167Budget
1886525.002023-10-137116Actual
1927425.232023-10-1371111Actual
29787123.812024-08-127168Actual
35757111.402025-01-1171612Actual
226839.002022-07-147113Actual
35933205.002025-02-117113Actual
175432.002022-06-137146Actual
3428582.902024-12-137168Actual
14514109.002023-06-137113Actual
1161980.002023-03-137165Budget
1921549.572023-10-137168Actual
2975482.902024-08-127128Actual
3472381.962024-12-1371613Actual
25689137.002024-05-127113Actual
2584566.002024-05-127164Actual
1564676.002023-07-147164Actual
3460666.722024-12-1371612Actual
3399143.002024-12-137136Actual
1809162.002023-09-137167Actual
2504218.002024-04-127156Actual
2540017.782024-04-1271311Actual
36052247.002025-02-117114Actual
144566.082023-05-1371612Actual
1654.002022-05-137113Actual
700056.002022-11-137164Actual
812142.002022-12-147164Actual
225389.272024-01-1171612Actual
873256.002022-12-147167Actual
30410152.002024-09-127164Actual
2883465.652024-07-1371611Actual
1932914.592023-10-1371311Actual
2754087.992024-06-1271111Actual
195012.892023-10-1371212Actual
1260690.002023-04-137164Budget
2528669.262024-04-127168Actual
208085.932022-06-137118Actual
853429.002022-12-147156Actual
1776861.002023-09-137115Actual
489349.002022-09-137165Actual
848720.002022-12-147146Actual
73436.002022-05-137166Actual
3696546.872025-02-1171113Actual
2431331.612024-03-1271111Actual
507170.002022-09-137136Budget
624223.002022-10-137146Actual
338560.002022-08-137113Budget
297750.002022-07-147166Budget
2895467.782024-07-1371612Actual
536270.002022-09-137167Budget
1287740.002023-04-137126Budget
853340.002022-12-147156Budget
1003338.962023-01-117168Actual
544390.002022-09-137118Budget
3209769.912024-10-1271111Actual
1162052.002023-03-137165Actual
2298216.002024-02-117146Actual
33751140.002024-12-137114Actual
3511422.002025-01-117126Actual
174411.822023-08-1371112Actual
2877432.672024-07-1371411Actual
214396.082023-12-1471511Actual
1292580.002023-04-137136Budget
1394929.002023-05-137166Actual
11559100.002023-03-137115Budget
13159100.002023-04-137117Budget
22121100.002024-01-117117Actual
410160.002022-08-137166Budget
881280.002022-12-147118Budget
3357381.962024-11-1271613Actual
2780156.082024-06-1271612Actual
826263.002022-12-147165Actual
212950.002022-06-137128Budget
3366595.002024-12-137163Actual
522360.002022-09-137166Budget
3469246.872024-12-1371213Actual
1428125.232023-05-1371311Actual
826180.002022-12-147165Budget
205110.002022-05-137114Budget
2949156.002024-08-127136Actual
3678765.652025-02-1171611Actual
3241657.392024-10-1271213Actual
3864424.002025-04-137156Actual
1918295.022023-10-137128Actual
1017360.002023-02-117163Budget
1129160.002023-03-137163Budget
1076840.002023-02-117156Budget
3623760.002025-02-117116Actual
3741422.002025-03-137126Actual
3351541.602024-11-1271113Actual
399540.002022-08-137146Budget
1302040.002023-04-137156Budget
3746830.002025-03-137146Actual
235426.082024-02-1171612Actual
2676981.962024-05-1271613Actual
1691130.002023-08-137146Actual
619565.002022-10-137136Actual
31382193.002024-10-127113Actual
37081215.002025-03-137113Actual
1770968.002023-09-137164Actual
34253126.842024-12-137128Actual
40470.002022-05-137165Budget
26200195.002024-05-127117Actual
3902965.652025-04-1371411Actual
3233066.722024-10-1271612Actual
3330322.042024-11-1271411Actual
6569137.452022-10-137118Actual
516630.002022-09-137156Budget
15492187.002023-07-147113Actual
266186.082024-05-1271112Actual
152960.002022-06-137165Actual
2224288.962024-01-117128Actual
3487329.002025-01-117173Actual
1235880.002023-04-137113Budget
2186547.002024-01-117165Actual
20183158.662023-11-137118Actual
3354281.962024-11-1271213Actual
33631205.002024-12-137113Actual
255455.012024-04-1271112Actual
2133022.042023-12-1471111Actual
3888895.022025-04-137168Actual
11045141.992023-02-117118Actual

Generated 2025-06-13 02:05:39.141 UTC