[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577040.002022-10-147173Budget
2744895.022024-06-137128Actual
14104107.142023-05-147118Actual
3897534.802025-04-1471211Actual
3407433.002024-12-147166Actual
33751140.002024-12-147114Actual
19622114.002023-11-147163Actual
2874753.952024-07-1471311Actual
3552534.802025-01-1271211Actual
1292651.002023-04-147136Actual
1274754.002023-04-147165Actual
642880.002022-10-147117Actual
3817369.672025-03-1471613Actual
37081215.002025-03-147113Actual
30759136.002024-09-137117Actual
282539.002022-07-157136Actual
3291924.002024-11-137156Actual
2000015.002023-11-147156Actual
19800107.002023-11-147115Actual
1504978.002023-06-147167Actual
1796820.002023-09-147156Actual
2943639.002024-08-137116Actual
601860.002022-10-147165Budget
1161980.002023-03-147165Budget
3333660.332024-11-1371611Actual
28223106.002024-07-147165Actual
536142.002022-09-147167Actual
483364.002022-09-147115Actual
2095011.002023-12-157126Actual
3448669.912024-12-1471611Actual
3019892.482024-08-1371613Actual
3511422.002025-01-127126Actual
21210195.022023-12-157118Actual
1394929.002023-05-147166Actual
2236122.042024-01-1271211Actual
2992832.672024-08-1371411Actual
2336619.912024-02-1271311Actual
1463366.002023-06-147114Actual
410047.002022-08-147166Actual
1826935.872023-09-1471111Actual
2828275.002024-07-147116Actual
170759.002022-06-147136Actual
1137010.002023-03-147173Actual
1003440.002023-01-127168Budget
1821082.902023-09-147168Actual
3522648.002025-01-127166Actual
5819110.002022-10-147114Budget
53416.002022-05-147126Actual
34901163.002025-01-127114Actual
1832417.782023-09-1471311Actual
13499195.002023-05-147113Actual
1202952.002023-03-147117Actual
2713039.002024-06-137116Actual
760772.002022-11-147167Actual
3867652.002025-04-147166Actual
21117104.002023-12-157117Actual
2877432.672024-07-1471411Actual
2545410.332024-04-1371511Actual
3637627.002025-02-127166Actual
3856424.002025-04-147126Actual
2398722.002024-03-137146Actual
19589195.002023-11-147113Actual
311870.002022-07-157167Budget
2901355.642024-07-1471113Actual
741240.002022-11-147156Budget
3876871.002025-04-147167Actual
624223.002022-10-147146Actual
497423.002022-09-147116Actual
1184560.002023-03-147146Budget
848640.002022-12-157146Budget
2478354.002024-04-137164Actual
18560145.002023-10-147113Actual
199956.002022-06-147167Actual
436950.002022-08-147128Budget
2298216.002024-02-127146Actual
3014046.872024-08-1371113Actual
399540.002022-08-147146Budget
1626311.402023-07-1571311Actual
2300826.002024-02-127156Actual
2883465.652024-07-1471611Actual
984530.002023-01-127167Actual
32626148.002024-11-137114Actual
35933205.002025-02-127113Actual
1430819.912023-05-1471411Actual
1835122.042023-09-1471411Actual
522360.002022-09-147166Budget
1889218.002023-10-147126Actual
424070.002022-08-147167Budget
208190.002022-06-147118Budget
3859256.002025-04-147136Actual
3404332.002024-12-147156Actual
214396.082023-12-1571511Actual
886150.002022-12-157128Budget
667650.002022-10-147168Budget
218850.002022-06-147168Budget
1817870.782023-09-147128Actual
26980114.002024-06-137164Actual
1794222.002023-09-147146Actual
226970.002022-07-157113Budget
3029068.002024-09-137163Actual
22121100.002024-01-127117Actual
3885582.902025-04-147128Actual
2813093.002024-07-147164Actual
681440.002022-11-147163Actual
1492527.002023-06-147156Actual
1334950.002023-04-147128Budget
288019.272024-07-1471511Actual
399431.002022-08-147146Actual
960526.002023-01-127146Actual
2788795.992024-06-1371213Actual
2590686.002024-05-137115Actual
212849.572022-06-147128Actual
549050.002022-09-147128Budget
29726205.632024-08-137118Actual
265255.012024-05-1371511Actual
3339528.422024-11-1371112Actual
3289345.002024-11-137146Actual
37737158.662025-03-147168Actual
595890.002022-10-147115Budget
3555244.382025-01-1271311Actual
165814.002022-06-147126Actual
1894629.002023-10-147146Actual
173493.952023-08-1471511Actual
36085152.002025-02-127164Actual
1287618.002023-04-147126Actual
1938310.332023-10-1471511Actual
37704141.992025-03-147128Actual
2780156.082024-06-1371612Actual
3629268.002025-02-127136Actual
787660.002022-12-157113Budget
3002048.632024-08-1371112Actual
826263.002022-12-157165Actual
1590533.002023-07-157156Actual

Generated 2025-06-13 21:39:41.111 UTC