[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-08-227115Actual
741112.002022-10-237156Actual
820180.002022-11-237115Budget
2764917.782024-05-2271511Actual
722035.002022-10-237116Actual
886150.002022-11-237128Budget
15492187.002023-06-237113Actual
193023.952023-09-2271211Actual
3932769.672025-03-2371613Actual
81763.002022-04-227117Actual
1394929.002023-04-227166Actual
1067480.002023-01-217136Budget
3637627.002025-01-217166Actual
1115140.482023-01-217168Actual
3678765.652025-01-2171611Actual
3690683.742025-01-2171612Actual
563044.002022-09-227113Actual
820256.002022-11-237115Actual
873256.002022-11-237167Actual
100637.452022-04-227128Actual
251036.002022-06-237164Actual
3437213.532024-11-2271211Actual
15730.002022-04-227173Budget
23634105.002024-02-207163Actual
834270.002022-11-237116Budget
2215578.002023-12-217167Actual
31918124.002024-09-217167Actual
722170.002022-10-237116Budget
619670.002022-09-227136Budget
853429.002022-11-237156Actual
1677178.002023-07-237165Actual
1235880.002023-03-237113Budget
2895467.782024-06-2271612Actual
2828275.002024-06-227116Actual
1184560.002023-02-207146Budget
1466653.002023-05-237164Actual
2003235.002023-10-237166Actual
259290.002022-06-237115Budget
1880698.002023-09-227165Actual
1003338.962022-12-217168Actual
675760.002022-10-237113Budget
29726205.632024-07-227118Actual
22214141.992023-12-217118Actual
138848.002022-05-237164Actual
891723.812022-11-237168Actual
163177.142023-06-2371511Actual
3563837.992024-12-2171611Actual
32719131.002024-10-227115Actual
1495730.002023-05-237166Actual
30759136.002024-08-227117Actual
1413279.872023-04-227128Actual
2707164.002024-05-227165Actual
2071023.002023-11-237173Actual
497423.002022-08-237116Actual
1593726.002023-06-237166Actual
587760.002022-09-227164Budget
502340.002022-08-237126Budget
2304034.002024-01-217166Actual
708280.002022-10-237115Budget
3856424.002025-03-237126Actual
16088160.182023-06-237118Actual
1564676.002023-06-237164Actual
3126627.572024-08-2271113Actual
970750.002022-12-217166Budget
1463366.002023-05-237114Actual
2869268.852024-06-2271111Actual
376940.002022-07-237165Actual
2275046.002024-01-217164Actual
36144158.002025-01-217115Actual
3002048.632024-07-2271112Actual
1992015.002023-10-237126Actual
20211107.142023-10-237128Actual
30503103.002024-08-227165Actual
2836350.002024-06-227146Actual
32753152.002024-10-227165Actual
2268831.002024-01-217173Actual
19708101.002023-10-237114Actual
175432.002022-05-237146Actual
806280.002022-11-237114Budget
2295666.002024-01-217136Actual
3744280.002025-02-207136Actual
6569137.452022-09-227118Actual
21621109.002023-12-217113Actual
27420220.782024-05-227118Actual
965110.002022-12-217156Actual
3569742.252024-12-2171112Actual
1726814.592023-07-2371211Actual
5819110.002022-09-227114Budget
2610817.002024-04-217156Actual
1422622.042023-04-2271111Actual
36555107.142025-01-217128Actual
26200195.002024-04-217117Actual
34132221.002024-11-227117Actual
245411.822024-02-2071212Actual
2206349.002023-12-217166Actual
2759551.822024-05-2271311Actual
20499.002022-04-227114Actual
68958.002022-10-237173Actual
266516.082024-04-2171612Actual
2572389.002024-04-217163Actual
3105444.382024-08-2271411Actual
3832320.002025-03-237173Actual
3508732.002024-12-217116Actual
1129036.002023-02-207163Actual
1799933.002023-08-237166Actual
450644.002022-08-237113Actual
245455.002022-06-237114Actual
839040.002022-11-237126Budget
1208945.002023-02-207167Actual
245723.952024-02-2071612Actual
3502890.002024-12-217165Actual
2339323.102024-01-2171411Actual
746950.002022-10-237166Budget
1738229.482023-07-2371611Actual
522360.002022-08-237166Budget
394870.002022-07-237136Budget
37294176.002025-02-207115Actual
182976.082023-08-2371211Actual
3552534.802024-12-2171211Actual
3847876.002025-03-237165Actual
3448669.912024-11-2271611Actual
35933205.002025-01-217113Actual
848720.002022-11-237146Actual
404113.002022-07-237156Actual
37235156.002025-02-207164Actual
667549.572022-09-227168Actual
1654.002022-04-227113Actual
2484253.002024-03-227115Actual
22121100.002023-12-217117Actual
1635025.232023-06-2371611Actual
214396.082023-11-2371511Actual
2103020.002023-11-237156Actual
218731.382022-05-237168Actual
39295103.012025-03-2371213Actual
3174340.002024-09-217136Actual
3908952.892025-03-2371611Actual
423956.002022-07-237167Actual
2030239.062023-10-2371111Actual
569032.002022-09-227163Actual
399540.002022-07-237146Budget
29040138.102024-06-2271213Actual
203308.212023-10-2371211Actual
475264.002022-08-237164Actual
12688100.002023-03-237115Budget
3327622.042024-10-2271311Actual
1994836.002023-10-237136Actual
34253126.842024-11-227128Actual
277697.142024-05-2271212Actual
28633138.962024-06-227168Actual
253736.082024-03-2271211Actual
2525369.262024-03-227128Actual
1989329.002023-10-237116Actual
7550.002022-04-227163Budget
2504218.002024-03-227156Actual
555043.512022-08-237168Actual
456550.002022-08-237163Budget
418290.002022-07-237117Budget
3897534.802025-03-2371211Actual
35966114.002025-01-217163Actual
2602811.002024-04-217126Actual
28223106.002024-06-227165Actual
960440.002022-12-217146Budget

Generated 2025-05-22 21:26:35.273 UTC