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

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-08-247114Budget
3357381.962024-10-2371613Actual
3339528.422024-10-2371112Actual
1241846.002023-03-247163Actual
26370.002022-04-237164Budget
2339323.102024-01-2271411Actual
614640.002022-09-237126Budget
162366.082023-06-2471211Actual
820256.002022-11-247115Actual
913630.002022-12-227173Budget
1809162.002023-08-247167Actual
3514275.002024-12-227136Actual
36527248.062025-01-227118Actual
2838924.002024-06-237156Actual
726840.002022-10-247126Budget
1389130.002023-04-237146Actual
2830916.002024-06-237126Actual
1805785.002023-08-247117Actual
87670.002022-04-237167Budget
464540.002022-08-247173Budget
2280964.002024-01-227115Actual
1365476.002023-04-237164Actual
2186547.002023-12-227165Actual
581860.002022-09-237114Actual
28479176.002024-06-237117Actual
1994836.002023-10-247136Actual
16524136.002023-07-247113Actual
3114649.702024-08-2371112Actual
3469246.872024-11-2371213Actual
806280.002022-11-247114Budget
27361101.002024-05-237167Actual
3401740.002024-11-237146Actual
2192439.002023-12-227116Actual
2721133.002024-05-237146Actual
2304034.002024-01-227166Actual
2284288.002024-01-227165Actual
489349.002022-08-247165Actual
970623.002022-12-227166Actual
363235.002022-07-247164Actual
22214141.992023-12-227118Actual
34564.002022-04-237115Actual
3472381.962024-11-2371613Actual
3664797.572025-01-2271111Actual
773750.002022-10-247128Budget
1726814.592023-07-2471211Actual
26295166.242024-04-227118Actual
741112.002022-10-247156Actual
37201117.002025-02-217114Actual
3404332.002024-11-237156Actual
404230.002022-07-247156Budget
1109250.002023-01-227128Budget
2103020.002023-11-247156Actual
3200582.902024-09-227128Actual
812142.002022-11-247164Actual
251170.002022-06-247164Budget
3684639.062025-01-2271112Actual
624223.002022-09-237146Actual
2528669.262024-03-237168Actual
1322045.002023-03-247167Actual
2895467.782024-06-2371612Actual
1481834.002023-05-247116Actual
3345677.362024-10-2371612Actual
2233322.042023-12-2271111Actual
1900329.002023-09-237166Actual
3182739.002024-09-227166Actual
371490.002022-07-247115Budget
194190.002022-05-247117Actual
1109348.052023-01-227128Actual
1654.002022-04-237113Actual
3354281.962024-10-2371213Actual
29787123.812024-07-237168Actual
1129036.002023-02-217163Actual
2404443.002024-02-217166Actual
106450.002022-04-237168Budget
555043.512022-08-247168Actual
2224288.962023-12-227128Actual
199956.002022-05-247167Actual
3749428.002025-02-217156Actual
1561255.002023-06-247114Actual
2095011.002023-11-247126Actual
950940.002022-12-227126Budget
1629014.592023-06-2471411Actual
984530.002022-12-227167Actual
147090.002022-05-247115Budget
31885198.002024-09-227117Actual
163177.142023-06-2471511Actual
158256.002023-06-247126Actual
3511422.002024-12-227126Actual
530390.002022-08-247117Budget
1115140.482023-01-227168Actual
272832.002022-06-247116Actual
95990.002022-04-237118Budget
442650.002022-07-247168Budget
2806929.002024-06-237173Actual
2077251.002023-11-247164Actual
3448669.912024-11-2371611Actual
37704141.992025-02-217128Actual
834353.002022-11-247116Actual
28011122.002024-06-237163Actual
25811128.002024-04-227114Actual
958110.172022-04-237118Actual
3785151.822025-02-2171311Actual
1504978.002023-05-247167Actual
161160.002022-05-247116Budget
881280.002022-11-247118Budget
746950.002022-10-247166Budget
2174083.002023-12-227114Actual
648856.002022-09-237167Actual
2504218.002024-03-237156Actual
1025330.002023-01-227173Budget
19095104.002023-09-237167Actual
3717329.002025-02-217173Actual
81890.002022-04-237117Budget
15015156.002023-05-247117Actual
34166128.002024-11-237167Actual
3259829.002024-10-237173Actual
288019.272024-06-2371511Actual
848720.002022-11-247146Actual
3587592.482024-12-2271613Actual
475360.002022-08-247164Budget
1712099.572023-07-247118Actual
164363.952023-06-2471212Actual
35377205.632024-12-227118Actual
3811662.662025-02-2171113Actual
2707164.002024-05-237165Actual
15108108.662023-05-247118Actual
2975482.902024-07-237128Actual

Generated 2025-05-23 08:16:36.315 UTC