[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379059.272025-03-1571511Actual
1489916.002023-06-157146Actual
35377205.632025-01-137118Actual
10440104.002023-02-137115Actual
1564676.002023-07-167164Actual
2263091.002024-02-137163Actual
2605641.002024-05-147136Actual
27977107.002024-07-157113Actual
371363.002022-08-157115Actual
240730.002022-07-167173Budget
28097172.002024-07-157114Actual
1487360.002023-06-157136Actual
30410152.002024-09-147164Actual
3516832.002025-01-137146Actual
1340860.172023-04-157168Actual
530464.002022-09-157117Actual
29787123.812024-08-147168Actual
226970.002022-07-167113Budget
2501616.002024-04-147146Actual
67840.002022-05-157156Budget
1786154.002023-09-157116Actual
793424.002022-12-167163Actual
483364.002022-09-157115Actual
3153685.002024-10-147164Actual
899839.002023-01-137113Actual
418172.002022-08-157117Actual
700180.002022-11-157164Budget
708280.002022-11-157115Budget
932356.002023-01-137115Actual
1194853.002023-03-157166Actual
1334855.632023-04-157128Actual
106450.002022-05-157168Budget
1386533.002023-05-157136Actual
812080.002022-12-167164Budget
3324944.382024-11-1471211Actual
37328106.002025-03-157165Actual
937949.002023-01-137165Actual
3672944.382025-02-1371411Actual
2100435.002023-12-167146Actual
2333915.652024-02-1371211Actual
3004811.402024-08-1471212Actual
394870.002022-08-157136Budget
23600166.002024-03-147113Actual
886150.002022-12-167128Budget
154023.952023-06-1571112Actual
2493534.002024-04-147116Actual
33751140.002024-12-157114Actual
27039131.002024-06-147115Actual
2436813.532024-03-1471311Actual
3746830.002025-03-157146Actual
12547110.002023-04-157114Budget
3555244.382025-01-1371311Actual
563160.002022-10-157113Budget
859136.002022-12-167166Actual
1941529.482023-10-1571611Actual
577040.002022-10-157173Budget
144262.892023-05-1571212Actual
291923.002022-07-167156Actual
1330190.002023-04-157118Budget
404113.002022-08-157156Actual
297642.002022-07-167166Actual
924272.002023-01-137164Actual
249626.002024-04-147126Actual
26947234.002024-06-147114Actual
21621109.002024-01-137113Actual
1301925.002023-04-157156Actual
853429.002022-12-167156Actual
965240.002023-01-137156Budget
199956.002022-06-157167Actual
609932.002022-10-157116Actual
1076840.002023-02-137156Budget
1321980.002023-04-157167Budget
1865218.002023-10-157173Actual
385059.002022-08-157116Actual
2200539.002024-01-137146Actual
114650.002022-06-157113Actual
174682.892023-08-1571212Actual
14009130.002023-05-157117Actual
2035713.532023-11-1571311Actual
1626311.402023-07-1671311Actual
2990139.062024-08-1471311Actual
787660.002022-12-167113Budget
36144158.002025-02-137115Actual
23634105.002024-03-147163Actual
464414.002022-09-157173Actual
958110.172022-05-157118Actual
755090.002022-11-157117Budget
634760.002022-10-157166Budget
404230.002022-08-157156Budget
34132221.002024-12-157117Actual
28189122.002024-07-157115Actual
184703.952023-09-1571112Actual
722170.002022-11-157116Budget
507229.002022-09-157136Actual
205302.892023-11-1571212Actual
1383713.002023-05-157126Actual
1174930.002023-03-157126Actual
3549768.852025-01-1371111Actual
240615.002022-07-167173Actual
311735.002022-07-167167Actual
2673757.392024-05-1471213Actual
31595176.002024-10-147115Actual
20211107.142023-11-157128Actual
158256.002023-07-167126Actual
2943639.002024-08-147116Actual
1161980.002023-03-157165Budget
30759136.002024-09-147117Actual
1194960.002023-03-157166Budget
992680.002023-01-137118Budget
162366.082023-07-1671211Actual
234207.142024-02-1371511Actual
3129346.872024-09-1471213Actual
619565.002022-10-157136Actual
73550.002022-05-157166Budget
2298216.002024-02-137146Actual
259290.002022-07-167115Budget
2534525.232024-04-1471111Actual
288019.272024-07-1571511Actual
3244864.412024-10-1471613Actual
3844491.002025-04-157115Actual
946053.002023-01-137116Actual
1472575.002023-06-157115Actual
3316279.872024-11-147168Actual
352540.002022-08-157173Budget
251170.002022-07-167164Budget
1129160.002023-03-157163Budget
779640.002022-11-157168Budget

Generated 2025-06-14 10:30:31.384 UTC