[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-05-247146Actual
1629014.592023-06-2471411Actual
2610817.002024-04-227156Actual
404230.002022-07-247156Budget
194290.002022-05-247117Budget
2655824.162024-04-2271611Actual
3058915.002024-08-237126Actual
2806929.002024-06-237173Actual
25225108.662024-03-237118Actual
3573110.002022-07-247114Budget
3120799.702024-08-2371612Actual
3404332.002024-11-237156Actual
165814.002022-05-247126Actual
997450.002022-12-227128Budget
3233066.722024-09-2271612Actual
1821082.902023-08-247168Actual
162366.082023-06-2471211Actual
2030239.062023-10-2471111Actual
587642.002022-09-237164Actual
3004811.402024-07-2371212Actual
2336619.912024-01-2271311Actual
3617877.002025-01-227165Actual
1362188.002023-04-237114Actual
1391722.002023-04-237156Actual
2682798.002024-05-237113Actual
182976.082023-08-2471211Actual
58335.002022-04-237136Actual
3602431.002025-01-227173Actual
3749428.002025-02-217156Actual
554950.002022-08-247168Budget
165930.002022-05-247126Budget
28011122.002024-06-237163Actual
3105444.382024-08-2371411Actual
2280964.002024-01-227115Actual
984680.002022-12-227167Budget
1900329.002023-09-237166Actual
628921.002022-09-237156Actual
1025214.002023-01-227173Actual
3014046.872024-07-2371113Actual
87670.002022-04-237167Budget
1049580.002023-01-227165Budget
3182739.002024-09-227166Actual
319990.002022-06-247118Budget
3324944.382024-10-2371211Actual
35933205.002025-01-227113Actual
1776861.002023-08-247115Actual
120228.002022-05-247163Actual
1413279.872023-04-237128Actual
1109250.002023-01-227128Budget
1115140.482023-01-227168Actual
2381370.002024-02-217115Actual
29250210.002024-07-237114Actual
3752646.002025-02-217166Actual
195012.892023-09-2371212Actual
1667846.002023-07-247164Actual
2768239.062024-05-2371611Actual
1826935.872023-08-2471111Actual
2949156.002024-07-237136Actual
881280.002022-11-247118Budget
1072029.002023-01-227146Actual
3814392.482025-02-2171213Actual
834353.002022-11-247116Actual
1585330.002023-06-247136Actual
15730.002022-04-237173Budget
3088070.782024-08-237128Actual
812142.002022-11-247164Actual
31977220.782024-09-227118Actual
2584566.002024-04-227164Actual
1274754.002023-03-247165Actual
363360.002022-07-247164Budget
2572389.002024-04-227163Actual
511940.002022-08-247146Budget
3396310.002024-11-237126Actual
456550.002022-08-247163Budget
39295103.012025-03-2471213Actual
14514109.002023-05-247113Actual
35249.002022-07-247173Actual
180114.002022-05-247156Actual
2516693.002024-03-237167Actual
30913141.992024-08-237168Actual
859050.002022-11-247166Budget
970750.002022-12-227166Budget
14547114.002023-05-247163Actual
23600166.002024-02-217113Actual
741112.002022-10-247156Actual
2135819.912023-11-2471211Actual
1374970.002023-04-237165Actual
3684639.062025-01-2271112Actual
1179880.002023-02-217136Budget
37235156.002025-02-217164Actual
1334855.632023-03-247128Actual
1340750.002023-03-247168Budget
37294176.002025-02-217115Actual
20090100.002023-10-247117Actual
1492527.002023-05-247156Actual
577040.002022-09-237173Budget
106450.002022-04-237168Budget
2788795.992024-05-2371213Actual
3861827.002025-03-247146Actual
194742.892023-09-2371112Actual
2321970.782024-01-227128Actual
19800107.002023-10-247115Actual
2992832.672024-07-2371411Actual
507170.002022-08-247136Budget
138970.002022-05-247164Budget
106349.572022-04-237168Actual
3746830.002025-02-217146Actual
3717329.002025-02-217173Actual
3168870.002024-09-227116Actual
661637.452022-09-237128Actual
2901355.642024-06-2371113Actual
389940.002022-07-247126Budget
1654.002022-04-237113Actual
35757111.402024-12-2271612Actual
634627.002022-09-237166Actual
3100017.782024-08-2371211Actual
1179776.002023-02-217136Actual
244226.082024-02-2171511Actual
2600124.002024-04-227116Actual
1516979.872023-05-247168Actual
3802414.592025-02-2171212Actual
502340.002022-08-247126Budget
3856424.002025-03-247126Actual
37584124.002025-02-217117Actual
12688100.002023-03-247115Budget
2141225.232023-11-2471411Actual
3667544.382025-01-2271211Actual
63150.002022-04-237146Budget
170759.002022-05-247136Actual
48760.002022-04-237116Budget
1003440.002022-12-227168Budget
2244725.232023-12-2271611Actual
29633221.002024-07-237117Actual
3079393.002024-08-237167Actual
3141668.002024-09-227163Actual
1260783.002023-03-247164Actual
3487329.002024-12-227173Actual
3902965.652025-03-2471411Actual
1307835.002023-03-247166Actual
338430.002022-07-247113Actual
205032.892023-10-2471112Actual
2271699.002024-01-227114Actual
1791652.002023-08-247136Actual
3333660.332024-10-2371611Actual
31918124.002024-09-227167Actual
2233322.042023-12-2271111Actual
489349.002022-08-247165Actual
2200539.002023-12-227146Actual
249626.002024-03-237126Actual
1894629.002023-09-237146Actual
2966778.002024-07-237167Actual
2206349.002023-12-227166Actual
1815088.962023-08-247118Actual
1147993.002023-02-217164Actual
563160.002022-09-237113Budget
35284104.002024-12-227117Actual
1330190.002023-03-247118Budget
3372344.002024-11-237173Actual
2707164.002024-05-237165Actual
1786154.002023-08-247116Actual
1174930.002023-02-217126Actual
1096493.002023-01-227167Actual
3439932.672024-11-2371311Actual

Generated 2025-05-23 16:43:27.411 UTC