[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154023.952023-05-2371112Actual
2836350.002024-06-227146Actual
16524136.002023-07-237113Actual
3569742.252024-12-2171112Actual
656890.002022-09-227118Budget
3141668.002024-09-217163Actual
1495730.002023-05-237166Actual
1693722.002023-07-237156Actual
992680.002022-12-217118Budget
3787832.672025-02-2071411Actual
587642.002022-09-227164Actual
174411.822023-07-2371112Actual
1983447.002023-10-237165Actual
483490.002022-08-237115Budget
731759.002022-10-237136Actual
1184560.002023-02-207146Budget
2762253.952024-05-2271411Actual
1880698.002023-09-227165Actual
2992832.672024-07-2271411Actual
3100017.782024-08-2271211Actual
15492187.002023-06-237113Actual
881280.002022-11-237118Budget
32753152.002024-10-227165Actual
806280.002022-11-237114Budget
14009130.002023-04-227117Actual
24630175.002024-03-227113Actual
30376123.002024-08-227114Actual
1067376.002023-01-217136Actual
2375451.002024-02-207164Actual
3312982.902024-10-227128Actual
32719131.002024-10-227115Actual
28572148.052024-06-227118Actual
212950.002022-05-237128Budget
489460.002022-08-237165Budget
20211107.142023-10-237128Actual
91379.002022-12-217173Actual
965240.002022-12-217156Budget
218850.002022-05-237168Budget
193023.952023-09-2271211Actual
1764823.002023-08-237173Actual
356069.272024-12-2171511Actual
3102745.442024-08-2271311Actual
1249830.002023-03-237173Budget
2321970.782024-01-217128Actual
2065293.002023-11-237163Actual
3549768.852024-12-2171111Actual
28011122.002024-06-227163Actual
26234140.002024-04-217167Actual
3584392.482024-12-2171213Actual
1030071.002023-01-217114Actual
2280964.002024-01-217115Actual
48631.002022-04-227116Actual
1082460.002023-01-217166Budget
35249.002022-07-237173Actual
138848.002022-05-237164Actual
955780.002022-12-217136Budget
1174840.002023-02-207126Budget
826263.002022-11-237165Actual
3333660.332024-10-2271611Actual
675639.002022-10-237113Actual
1938310.332023-09-2271511Actual
1035990.002023-01-217164Budget
3097259.272024-08-2271111Actual
1886525.002023-09-227116Actual
226970.002022-06-237113Budget
2183286.002023-12-217115Actual
1504978.002023-05-237167Actual
1994836.002023-10-237136Actual
32626148.002024-10-227114Actual
34564.002022-04-227115Actual
3472381.962024-11-2271613Actual
185029.272023-08-2371612Actual
2726954.002024-05-227166Actual
2671027.572024-04-2171113Actual
2238825.232023-12-2171311Actual
1189212.002023-02-207156Actual
1935615.652023-09-2271411Actual
175550.002022-05-237146Budget
291923.002022-06-237156Actual
40349.002022-04-227165Actual
2842149.002024-06-227166Actual
793550.002022-11-237163Budget
1968052.002023-10-237173Actual
2655824.162024-04-2171611Actual
21151104.002023-11-237167Actual
2889358.212024-06-2271112Actual
28097172.002024-06-227114Actual
3469246.872024-11-2271213Actual
992782.902022-12-217118Actual
1422622.042023-04-2271111Actual
2744895.022024-05-227128Actual
33221109.272024-10-2271111Actual
1614982.902023-06-237168Actual
23132104.002024-01-217167Actual
2937776.002024-07-227165Actual
1227748.052023-02-207168Actual
2869268.852024-06-2271111Actual
58335.002022-04-227136Actual
2369223.002024-02-207173Actual
2372076.002024-02-207114Actual
3439932.672024-11-2271311Actual
2723721.002024-05-227156Actual
215633.952023-11-2371612Actual
2647122.042024-04-2171311Actual
3876871.002025-03-237167Actual
1759085.002023-08-237163Actual
913630.002022-12-217173Budget
10906100.002023-01-217117Budget
13159100.002023-03-237117Budget
2830916.002024-06-227126Actual
282670.002022-06-237136Budget
1090578.002023-01-217117Actual
1389130.002023-04-227146Actual
1194960.002023-02-207166Budget
1877270.002023-09-227115Actual
394747.002022-07-237136Actual
81890.002022-04-227117Budget
1394929.002023-04-227166Actual
530464.002022-08-237117Actual
1809162.002023-08-237167Actual
1096380.002023-01-217167Budget
33751140.002024-11-227114Actual
2298216.002024-01-217146Actual
1865218.002023-09-227173Actual
958110.172022-04-227118Actual
946053.002022-12-217116Actual
905628.002022-12-217163Actual
2614029.002024-04-217166Actual
324641.992022-06-237128Actual
2384753.002024-02-207165Actual
26200195.002024-04-217117Actual
180240.002022-05-237156Budget
886150.002022-11-237128Budget
3793776.292025-02-2071611Actual
464540.002022-08-237173Budget
2907246.872024-06-2271613Actual
27919110.032024-05-2271613Actual
3324944.382024-10-2271211Actual
2954321.002024-07-227156Actual
2788795.992024-05-2271213Actual
4692120.002022-08-237114Actual
853429.002022-11-237156Actual
330450.002022-06-237168Budget
1569.002022-04-227173Actual
839126.002022-11-237126Actual
1696929.002023-07-237166Actual
1202952.002023-02-207117Actual
1832417.782023-08-2371311Actual
3540596.542024-12-217128Actual
2436813.532024-02-2071311Actual
174987.142023-07-2371612Actual
3174340.002024-09-217136Actual
13300107.142023-03-237118Actual
36052247.002025-01-217114Actual
3687412.462025-01-2171212Actual
475360.002022-08-237164Budget
249626.002024-03-227126Actual
164663.952023-06-2371612Actual
2466478.002024-03-227163Actual
3917622.042025-03-2371212Actual
324750.002022-06-237128Budget
4693110.002022-08-237114Budget
2499030.002024-03-227136Actual
1841119.912023-08-2371611Actual
344550.002022-07-237163Budget
31977220.782024-09-217118Actual

Generated 2025-05-22 18:59:29.092 UTC