[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 945   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-11-247165Actual
2339323.102024-01-2271411Actual
1513655.632023-05-247128Actual
3058915.002024-08-237126Actual
1796820.002023-08-247156Actual
806280.002022-11-247114Budget
3457328.422024-11-2371212Actual
36555107.142025-01-227128Actual
14043117.002023-04-237167Actual
385160.002022-07-247116Budget
577116.002022-09-237173Actual
1179880.002023-02-217136Budget
1359336.002023-04-237173Actual
244226.082024-02-2171511Actual
26263.002022-04-237164Actual
1189212.002023-02-217156Actual
363235.002022-07-247164Actual
1147890.002023-02-217164Budget
2325288.962024-01-227168Actual
1791652.002023-08-247136Actual
27768.002022-06-247126Actual
3120799.702024-08-2371612Actual
773750.002022-10-247128Budget
1712099.572023-07-247118Actual
16524136.002023-07-247113Actual
1067480.002023-01-227136Budget
175550.002022-05-247146Budget
1516979.872023-05-247168Actual
741112.002022-10-247156Actual
1383713.002023-04-237126Actual
194742.892023-09-2371112Actual
35284104.002024-12-227117Actual
1268770.002023-03-247115Actual
14514109.002023-05-247113Actual
3514275.002024-12-227136Actual
1799933.002023-08-247166Actual
2375451.002024-02-217164Actual
114770.002022-05-247113Budget
938080.002022-12-227165Budget
642790.002022-09-237117Budget
11419128.002023-02-217114Actual
754950.002022-10-247117Actual
731759.002022-10-247136Actual
10906100.002023-01-227117Budget
19800107.002023-10-247115Actual
3549768.852024-12-2271111Actual
4693110.002022-08-247114Budget
2584566.002024-04-227164Actual
960440.002022-12-227146Budget
2957552.002024-07-237166Actual
661750.002022-09-237128Budget
624223.002022-09-237146Actual
2534525.232024-03-2371111Actual
1661636.002023-07-247173Actual
259290.002022-06-247115Budget
2280964.002024-01-227115Actual
1685716.002023-07-247126Actual
2718575.002024-05-237136Actual
33785156.002024-11-237164Actual
3108752.892024-08-2371611Actual
881364.722022-11-247118Actual
38385114.002025-03-247164Actual
3437213.532024-11-2371211Actual
20243119.272023-10-247168Actual
992782.902022-12-227118Actual
1371586.002023-04-237115Actual
3569742.252024-12-2271112Actual
1062525.002023-01-227126Actual
2504218.002024-03-237156Actual
1492527.002023-05-247156Actual
536142.002022-08-247167Actual
432190.002022-07-247118Budget
24194160.182024-02-217118Actual
1287740.002023-03-247126Budget
2540017.782024-03-2371311Actual
1076840.002023-01-227156Budget
3744280.002025-02-217136Actual
23191107.142024-01-227118Actual
34815137.002024-12-227163Actual
1788813.002023-08-247126Actual
25225108.662024-03-237118Actual
731880.002022-10-247136Budget
2298216.002024-01-227146Actual
3672944.382025-01-2271411Actual
25132109.002024-03-237117Actual
133099.002022-05-247114Actual
3902965.652025-03-2471411Actual
619565.002022-09-237136Actual
23098117.002024-01-227117Actual
3339528.422024-10-2371112Actual
3864424.002025-03-247156Actual
53416.002022-04-237126Actual
628921.002022-09-237156Actual
165814.002022-05-247126Actual
1202952.002023-02-217117Actual
37294176.002025-02-217115Actual
58335.002022-04-237136Actual
2937776.002024-07-237165Actual
577040.002022-09-237173Budget
839126.002022-11-247126Actual
2877432.672024-06-2371411Actual
120350.002022-05-247163Budget
1569.002022-04-237173Actual
33009154.002024-10-237117Actual
14547114.002023-05-247163Actual
3448669.912024-11-2371611Actual
80149.002022-11-247173Actual
2472218.002024-03-237173Actual
436950.002022-07-247128Budget
38231107.002025-03-247113Actual
1732217.782023-07-2471411Actual
2203113.002023-12-227156Actual
3832320.002025-03-247173Actual
239338.002024-02-217126Actual
19095104.002023-09-237167Actual
1667846.002023-07-247164Actual
2528669.262024-03-237168Actual
32753152.002024-10-237165Actual
3552534.802024-12-2271211Actual
40349.002022-04-237165Actual
1481834.002023-05-247116Actual
456550.002022-08-247163Budget
1184560.002023-02-217146Budget
3102745.442024-08-2371311Actual
2186547.002023-12-227165Actual
1003440.002022-12-227168Budget
26947234.002024-05-237114Actual
787744.002022-11-247113Actual
37328106.002025-02-217165Actual
34344109.272024-11-2371111Actual
675760.002022-10-247113Budget
29130176.002024-07-237113Actual
27420220.782024-05-237118Actual
1030071.002023-01-227114Actual
235426.082024-01-2271612Actual
587642.002022-09-237164Actual
144566.082023-04-2371612Actual
1989329.002023-10-247116Actual
2333915.652024-01-2271211Actual
30410152.002024-08-237164Actual
311870.002022-06-247167Budget
3354281.962024-10-2371213Actual
81763.002022-04-237117Actual
27919110.032024-05-2371613Actual
16029104.002023-06-247167Actual
1082535.002023-01-227166Actual
3856424.002025-03-247126Actual
2644411.402024-04-2271211Actual
1614982.902023-06-247168Actual
1935615.652023-09-2371411Actual
502340.002022-08-247126Budget
2764917.782024-05-2371511Actual
3088070.782024-08-237128Actual
2493534.002024-03-237116Actual
287350.002022-06-247146Budget
28633138.962024-06-237168Actual
3034839.002024-08-237173Actual
2992832.672024-07-2371411Actual

Generated 2025-05-23 10:18:58.673 UTC