[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   SKIP 813   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3897534.802025-10-2371211Actual
2641632.672024-11-2171111Actual
965240.002023-07-237156Budget
2578327.002024-11-217173Actual
2133022.042024-06-2471111Actual
26355123.812024-11-217168Actual
3717329.002025-09-227173Actual
17556124.002024-03-247113Actual
12829.002022-12-237173Actual
1162052.002023-09-227165Actual
194742.892024-04-2371112Actual
924380.002023-07-237164Budget
1330190.002023-10-237118Budget
1282980.002023-10-237116Budget
2284288.002024-08-227165Actual
1109250.002023-08-237128Budget
577116.002023-04-247173Actual
2227448.052024-07-227168Actual
305760.002023-01-237117Actual
970623.002023-07-237166Actual
507170.002023-03-257136Budget
34690.002022-11-227115Budget
1115250.002023-08-237168Budget
577040.002023-04-247173Budget
2434111.402024-09-2171211Actual
3126627.572025-03-2471113Actual
886150.002023-06-257128Budget
779640.002023-05-257168Budget
736540.002023-05-257146Budget
63039.002022-11-227146Actual
3327622.042025-05-2471311Actual
23132104.002024-08-227167Actual
291923.002023-01-237156Actual
1221850.002023-09-227128Budget
2828275.002025-01-227116Actual
253736.082024-10-2271211Actual
1011457.002023-08-237113Actual
3454569.912025-06-2471112Actual
899960.002023-07-237113Budget
3114649.702025-03-2471112Actual
3404332.002025-06-247156Actual
1992015.002024-05-247126Actual
232750.002023-01-237163Budget
3198122.302023-01-237118Actual
2534525.232024-10-2271111Actual
731759.002023-05-257136Actual
2092344.002024-06-247116Actual
918480.002023-07-237114Budget
1334855.632023-10-237128Actual
3746830.002025-09-227146Actual
33631205.002025-06-247113Actual
16029104.002024-01-237167Actual
873180.002023-06-257167Budget
634627.002023-04-247166Actual
1593726.002024-01-237166Actual
338430.002023-02-227113Actual
2786046.872024-12-2271113Actual
2836350.002025-01-227146Actual
530464.002023-03-257117Actual
26234140.002024-11-217167Actual
2830916.002025-01-227126Actual
58470.002022-11-227136Budget
2141225.232024-06-2471411Actual
3393653.002025-06-247116Actual
3283920.002025-05-247126Actual
3324944.382025-05-2471211Actual
1057654.002023-08-237116Actual
708170.002023-05-257115Actual
1334950.002023-10-237128Budget
2869268.852025-01-2271111Actual
73436.002022-11-227166Actual
13160104.002023-10-237117Actual
1516979.872023-12-237168Actual
399540.002023-02-227146Budget
2215578.002024-07-227167Actual
1463366.002023-12-237114Actual
3885582.902025-10-237128Actual
2390660.002024-09-217116Actual
1664463.002024-02-227114Actual
1189212.002023-09-227156Actual
26200195.002024-11-217117Actual
2540017.782024-10-2271311Actual
3587592.482025-07-2371613Actual
37584124.002025-09-227117Actual
713980.002023-05-257165Budget
1868059.002024-04-237114Actual
1179776.002023-09-227136Actual
946053.002023-07-237116Actual
1558431.002024-01-237173Actual
442650.002023-02-227168Budget
3690683.742025-08-2371612Actual
2713039.002024-12-227116Actual
992782.902023-07-237118Actual
2813093.002025-01-227164Actual
2614029.002024-11-217166Actual
549050.002023-03-257128Budget
955839.002023-07-237136Actual
33751140.002025-06-247114Actual
3637627.002025-08-237166Actual
1297235.002023-10-237146Actual
3100017.782025-03-2471211Actual
587760.002023-04-247164Budget
26295166.242024-11-217118Actual
2100435.002024-06-247146Actual
1552691.002024-01-237163Actual
34132221.002025-06-247117Actual
14514109.002023-12-237113Actual
3457328.422025-06-2471212Actual
3508732.002025-07-237116Actual
1129160.002023-09-227163Budget
1794222.002024-03-247146Actual
12547110.002023-10-237114Budget
19622114.002024-05-247163Actual
867164.002023-06-257117Actual
297750.002023-01-237166Budget
1726814.592024-02-2271211Actual
1776861.002024-03-247115Actual
3351541.602025-05-2471113Actual
128330.002022-12-237173Budget
229288.002024-08-227126Actual
164663.952024-01-2371612Actual
2401322.002024-09-217156Actual
1780268.002024-03-247165Actual
516513.002023-03-257156Actual
555043.512023-03-257168Actual
1495730.002023-12-237166Actual
7432.002022-11-227163Actual
3366595.002025-06-247163Actual
1696929.002024-02-227166Actual
48760.002022-11-227116Budget
595890.002023-04-247115Budget
3802414.592025-09-2271212Actual
1268770.002023-10-237115Actual
17676110.002024-03-247114Actual
1906185.002024-04-237117Actual
2271699.002024-08-227114Actual
530390.002023-03-257117Budget
1090578.002023-08-237117Actual
1322045.002023-10-237167Actual
2949156.002025-02-217136Actual
1035854.002023-08-237164Actual
1137130.002023-09-227173Budget
33009154.002025-05-247117Actual
19708101.002024-05-247114Actual
1249830.002023-10-237173Budget
497560.002023-03-257116Budget
1374970.002023-11-227165Actual
1035990.002023-08-237164Budget
3696546.872025-08-2371113Actual
1683054.002024-02-227116Actual
1082460.002023-08-237166Budget
297642.002023-01-237166Actual
1170180.002023-09-227116Budget
3129346.872025-03-2471213Actual
3805789.062025-09-2271612Actual
13533100.002023-11-227163Actual
760772.002023-05-257167Actual
569032.002023-04-247163Actual
29250210.002025-02-217114Actual
689430.002023-05-257173Budget
628921.002023-04-247156Actual
2996165.652025-02-2171611Actual
2030239.062024-05-2471111Actual
2147223.102024-06-2471611Actual
161047.002022-12-237116Actual
3617877.002025-08-237165Actual
34344109.272025-06-2471111Actual
1072160.002023-08-237146Budget
1712099.572024-02-227118Actual
266516.082024-11-2171612Actual
174987.142024-02-2271612Actual
1587922.002024-01-237146Actual
3487329.002025-07-237173Actual
554950.002023-03-257168Budget
16088160.182024-01-237118Actual
3631855.002025-08-237146Actual
2455110.002023-01-237114Budget
22214141.992024-07-227118Actual
970750.002023-07-237166Budget
1170068.002023-09-227116Actual
3932769.672025-10-2371613Actual
1394929.002023-11-227166Actual
1759085.002024-03-247163Actual
58335.002022-11-227136Actual
3634424.002025-08-237156Actual
3016773.182025-02-2171213Actual
2584566.002024-11-217164Actual
200070.002022-12-237167Budget
741240.002023-05-257156Budget
2298216.002024-08-227146Actual
1274754.002023-10-237165Actual
806280.002023-06-257114Budget
311870.002023-01-237167Budget
152960.002022-12-237165Actual
29787123.812025-02-217168Actual
661750.002023-04-247128Budget
1123376.002023-09-227113Actual
2756826.292024-12-2271211Actual
164093.952024-01-2371112Actual
1235880.002023-10-237113Budget
642880.002023-04-247117Actual
265255.012024-11-2171511Actual
1340860.172023-10-237168Actual
31382193.002025-04-237113Actual
3088070.782025-03-247128Actual
432075.322023-02-227118Actual
3174340.002025-04-237136Actual
30376123.002025-03-247114Actual
3396310.002025-06-247126Actual
1809162.002024-03-247167Actual
1096380.002023-08-237167Budget
239338.002024-09-217126Actual
2572389.002024-11-217163Actual
29164109.002025-02-217163Actual
1841119.912024-03-2471611Actual
29726205.632025-02-217118Actual
334238.212025-05-2471212Actual
1062440.002023-08-237126Budget
1287740.002023-10-237126Budget
1693722.002024-02-227156Actual
1667846.002024-02-227164Actual
938080.002023-07-237165Budget
3514275.002025-07-237136Actual
87549.002022-11-227167Actual
2381370.002024-09-217115Actual
3670253.952025-08-2371311Actual
180114.002022-12-237156Actual
40349.002022-11-227165Actual
7550.002022-11-227163Budget
23634105.002024-09-217163Actual
67718.002022-11-227156Actual
205302.892024-05-2471212Actual
3572525.232025-07-2371212Actual
80149.002023-06-257173Actual
15492187.002024-01-237113Actual
3354281.962025-05-2471213Actual
138970.002022-12-237164Budget
11419128.002023-09-227114Actual
259290.002023-01-237115Budget
165930.002022-12-237126Budget
170759.002022-12-237136Actual
2410293.002024-09-217117Actual
36555107.142025-08-237128Actual
3738742.002025-09-227116Actual
25225108.662024-10-227118Actual
1161980.002023-09-227165Budget
418172.002023-02-227117Actual
3894797.572025-10-2371111Actual
1620834.802024-01-2371111Actual
100637.452022-11-227128Actual
35318101.002025-07-237167Actual
26947234.002024-12-227114Actual
1174840.002023-09-227126Budget
3741422.002025-09-227126Actual
787744.002023-06-257113Actual
1331110.002022-12-237114Budget
259148.002023-01-237115Actual
1104490.002023-08-237118Budget
955780.002023-07-237136Budget
2504218.002024-10-227156Actual
1897211.002024-04-237156Actual
3108752.892025-03-2471611Actual
1724022.042024-02-2271111Actual
2990139.062025-02-2171311Actual
28223106.002025-01-227165Actual
138848.002022-12-237164Actual
1359336.002023-11-227173Actual
549138.962023-03-257128Actual
175432.002022-12-237146Actual
2707164.002024-12-227165Actual
27039131.002024-12-227115Actual
3667544.382025-08-2371211Actual
844065.002023-06-257136Actual
3864424.002025-10-237156Actual
2475088.002024-10-227114Actual

Generated 2025-12-22 17:20:40.543 UTC