[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 990   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-03-147165Actual
164363.952023-07-1571212Actual
1235880.002023-04-147113Budget
3295146.002024-11-137166Actual
2333915.652024-02-1271211Actual
3445315.652024-12-1471511Actual
26295166.242024-05-137118Actual
1049580.002023-02-127165Budget
3223865.652024-10-1371611Actual
32660109.002024-11-137164Actual
656890.002022-10-147118Budget
619670.002022-10-147136Budget
1992015.002023-11-147126Actual
2584566.002024-05-137164Actual
787744.002022-12-157113Actual
1330190.002023-04-147118Budget
1184560.002023-03-147146Budget
2300826.002024-02-127156Actual
1161980.002023-03-147165Budget
918480.002023-01-127114Budget
1057780.002023-02-127116Budget
661750.002022-10-147128Budget
881280.002022-12-157118Budget
1484522.002023-06-147126Actual
29726205.632024-08-137118Actual
2542715.652024-04-1371411Actual
648856.002022-10-147167Actual
1729522.042023-08-1471311Actual
175550.002022-06-147146Budget
146990.002022-06-147115Actual
1569.002022-05-147173Actual
1712099.572023-08-147118Actual
2404443.002024-03-137166Actual
2937776.002024-08-137165Actual
385160.002022-08-147116Budget
634627.002022-10-147166Actual
34225128.362024-12-147118Actual
215633.952023-12-1571612Actual
1558431.002023-07-157173Actual
442538.962022-08-147168Actual
1590533.002023-07-157156Actual
35377205.632025-01-127118Actual
3061737.002024-09-137136Actual
997450.002023-01-127128Budget
1570579.002023-07-157115Actual
1487360.002023-06-147136Actual
232635.002022-07-157163Actual
2673757.392024-05-1371213Actual
3215227.362024-10-1371311Actual
3717329.002025-03-147173Actual
2012462.002023-11-147167Actual
601860.002022-10-147165Budget
3802414.592025-03-1471212Actual
946170.002023-01-127116Budget
33785156.002024-12-147164Actual
1832417.782023-09-1471311Actual
3241657.392024-10-1371213Actual
3888895.022025-04-147168Actual
2410293.002024-03-137117Actual
731880.002022-11-147136Budget
1983447.002023-11-147165Actual
2268831.002024-02-127173Actual
1764823.002023-09-147173Actual
40470.002022-05-147165Budget
1997419.002023-11-147146Actual
1321980.002023-04-147167Budget
1241846.002023-04-147163Actual
587642.002022-10-147164Actual
3540596.542025-01-127128Actual
905628.002023-01-127163Actual
180240.002022-06-147156Budget
1513655.632023-06-147128Actual
2545410.332024-04-1371511Actual
32626148.002024-11-137114Actual
726913.002022-11-147126Actual
3029068.002024-09-137163Actual
873180.002022-12-157167Budget
1776861.002023-09-147115Actual
120350.002022-06-147163Budget
1593726.002023-07-157166Actual
205608.212023-11-1471612Actual
2907246.872024-07-1471613Actual
3847876.002025-04-147165Actual
133099.002022-06-147114Actual
2422299.572024-03-137128Actual
21117104.002023-12-157117Actual
120228.002022-06-147163Actual
2996165.652024-08-1371611Actual
2284288.002024-02-127165Actual
3324944.382024-11-1371211Actual
2000015.002023-11-147156Actual
399431.002022-08-147146Actual
162366.082023-07-1571211Actual
185029.272023-09-1471612Actual
2073883.002023-12-157114Actual
21210195.022023-12-157118Actual
1147890.002023-03-147164Budget
36144158.002025-02-127115Actual
266516.082024-05-1371612Actual
3034839.002024-09-137173Actual
3259829.002024-11-137173Actual
536142.002022-09-147167Actual
629030.002022-10-147156Budget
404230.002022-08-147156Budget
3064332.002024-09-137146Actual
186150.002022-06-147166Budget
1129160.002023-03-147163Budget
352540.002022-08-147173Budget
36052247.002025-02-127114Actual
34253126.842024-12-147128Actual
569032.002022-10-147163Actual
29130176.002024-08-137113Actual
3549768.852025-01-1271111Actual

Generated 2025-06-13 09:05:01.187 UTC