[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-04-147114Actual
31885198.002024-10-137117Actual
120228.002022-06-147163Actual
1340860.172023-04-147168Actual
1365476.002023-05-147164Actual
507170.002022-09-147136Budget
2780156.082024-06-1371612Actual
601860.002022-10-147165Budget
1003338.962023-01-127168Actual
2644411.402024-05-1371211Actual
2478354.002024-04-137164Actual
2723721.002024-06-137156Actual
3932769.672025-04-1471613Actual
37704141.992025-03-147128Actual
3908952.892025-04-1471611Actual
208190.002022-06-147118Budget
292040.002022-07-157156Budget
3339528.422024-11-1371112Actual
2195115.002024-01-127126Actual
3516832.002025-01-127146Actual
1871360.002023-10-147164Actual
1302040.002023-04-147156Budget
22596156.002024-02-127113Actual
39295103.012025-04-1471213Actual
3217927.362024-10-1371411Actual
19589195.002023-11-147113Actual
30469114.002024-09-137115Actual
1062525.002023-02-127126Actual
1558431.002023-07-157173Actual
152960.002022-06-147165Actual
120350.002022-06-147163Budget
3056246.002024-09-137116Actual
997450.002023-01-127128Budget
960440.002023-01-127146Budget
185029.272023-09-1471612Actual
1137010.002023-03-147173Actual
2035713.532023-11-1471311Actual
195316.082023-10-1471612Actual
1179880.002023-03-147136Budget
3779660.332025-03-1471111Actual
2390660.002024-03-137116Actual
1359336.002023-05-147173Actual
648856.002022-10-147167Actual
694277.002022-11-147114Actual
27039131.002024-06-137115Actual
58470.002022-05-147136Budget
3295146.002024-11-137166Actual
549050.002022-09-147128Budget
3097259.272024-09-1371111Actual
3897534.802025-04-1471211Actual
1322045.002023-04-147167Actual
13159100.002023-04-147117Budget
164093.952023-07-1571112Actual
812142.002022-12-157164Actual
30410152.002024-09-137164Actual
1484522.002023-06-147126Actual
3678765.652025-02-1271611Actual
3223865.652024-10-1371611Actual
456428.002022-09-147163Actual
624340.002022-10-147146Budget
330343.512022-07-157168Actual
32626148.002024-11-137114Actual
913630.002023-01-127173Budget
53416.002022-05-147126Actual
2691949.002024-06-137173Actual
3472381.962024-12-1471613Actual
2718575.002024-06-137136Actual
20499.002022-05-147114Actual
1585330.002023-07-157136Actual
17556124.002023-09-147113Actual
1104490.002023-02-127118Budget
1974154.002023-11-147164Actual
1202952.002023-03-147117Actual
812080.002022-12-157164Budget
2975482.902024-08-137128Actual
16524136.002023-08-147113Actual
20618175.002023-12-157113Actual
2768239.062024-06-1371611Actual
3629268.002025-02-127136Actual
3511422.002025-01-127126Actual
10440104.002023-02-127115Actual
212950.002022-06-147128Budget
38265127.002025-04-147163Actual
1301925.002023-04-147156Actual
311870.002022-07-157167Budget
1738229.482023-08-1471611Actual
3540596.542025-01-127128Actual
363235.002022-08-147164Actual
324750.002022-07-157128Budget
516630.002022-09-147156Budget
1791652.002023-09-147136Actual
3811662.662025-03-1471113Actual
1528313.532023-06-1471311Actual
352540.002022-08-147173Budget
255721.822024-04-1371212Actual
834270.002022-12-157116Budget
793424.002022-12-157163Actual
1495730.002023-06-147166Actual
264740.002022-07-157165Actual
2100435.002023-12-157146Actual
48760.002022-05-147116Budget
1714855.632023-08-147128Actual
371363.002022-08-147115Actual
2236122.042024-01-1271211Actual
1115140.482023-02-127168Actual
984680.002023-01-127167Budget
67840.002022-05-147156Budget
2614029.002024-05-137166Actual
203308.212023-11-1471211Actual
1072029.002023-02-127146Actual
3894797.572025-04-1471111Actual
1227748.052023-03-147168Actual
3549768.852025-01-1271111Actual
3917622.042025-04-1471212Actual
1786154.002023-09-147116Actual
73436.002022-05-147166Actual
511820.002022-09-147146Actual
2410293.002024-03-137117Actual
25225108.662024-04-137118Actual
1968052.002023-11-147173Actual
16029104.002023-07-157167Actual
3799644.382025-03-1471112Actual
648770.002022-10-147167Budget
3817369.672025-03-1471613Actual
2071023.002023-12-157173Actual
754950.002022-11-147117Actual
3281253.002024-11-137116Actual
38734104.002025-04-147117Actual
58335.002022-05-147136Actual
3717329.002025-03-147173Actual
464540.002022-09-147173Budget
489349.002022-09-147165Actual
1696929.002023-08-147166Actual
3079393.002024-09-137167Actual
1268770.002023-04-147115Actual
154023.952023-06-1471112Actual
3354281.962024-11-1371213Actual
161160.002022-06-147116Budget
2951735.002024-08-137146Actual
1003440.002023-01-127168Budget
31382193.002024-10-137113Actual
240615.002022-07-157173Actual
970623.002023-01-127166Actual
1629014.592023-07-1571411Actual
1174930.002023-03-147126Actual
2404443.002024-03-137166Actual
3147429.002024-10-137173Actual
25811128.002024-05-137114Actual
37201117.002025-03-147114Actual
1935615.652023-10-1471411Actual
3401740.002024-12-147146Actual
16088160.182023-07-157118Actual
2215578.002024-01-127167Actual
2540017.782024-04-1371311Actual
28633138.962024-07-147168Actual
287223.002022-07-157146Actual
1170068.002023-03-147116Actual
992782.902023-01-127118Actual
3014046.872024-08-1371113Actual
226970.002022-07-157113Budget
3664797.572025-02-1271111Actual
1821082.902023-09-147168Actual
3814392.482025-03-1471213Actual
19095104.002023-10-147167Actual
1817870.782023-09-147128Actual
1334855.632023-04-147128Actual
3220617.782024-10-1371511Actual
1189212.002023-03-147156Actual
287350.002022-07-157146Budget
475360.002022-09-147164Budget
1017360.002023-02-127163Budget
245411.822024-03-1371212Actual
1809162.002023-09-147167Actual
2949156.002024-08-137136Actual
779528.352022-11-147168Actual
36052247.002025-02-127114Actual
1123280.002023-03-147113Budget
10439100.002023-02-127115Budget
1460515.002023-06-147173Actual
2715715.002024-06-137126Actual
1492527.002023-06-147156Actual
17676110.002023-09-147114Actual
40470.002022-05-147165Budget
1906185.002023-10-147117Actual
483364.002022-09-147115Actual
530464.002022-09-147117Actual
955839.002023-01-127136Actual
1235972.002023-04-147113Actual
32038110.172024-10-137168Actual
138848.002022-06-147164Actual
158256.002023-07-157126Actual
614718.002022-10-147126Actual
1685716.002023-08-147126Actual
2425470.782024-03-137168Actual
3637627.002025-02-127166Actual
2990139.062024-08-1371311Actual
114650.002022-06-147113Actual
3333660.332024-11-1371611Actual
2673757.392024-05-1371213Actual
1661636.002023-08-147173Actual
244226.082024-03-1371511Actual
932356.002023-01-127115Actual
25132109.002024-04-137117Actual
194742.892023-10-1471112Actual
29343106.002024-08-137115Actual
87670.002022-05-147167Budget
1691130.002023-08-147146Actual
522241.002022-09-147166Actual
1654.002022-05-147113Actual
516513.002022-09-147156Actual
3289345.002024-11-137146Actual
2548628.422024-04-1371611Actual
955780.002023-01-127136Budget
456550.002022-09-147163Budget
755090.002022-11-147117Budget
2233322.042024-01-1271111Actual
3286748.002024-11-137136Actual
3407433.002024-12-147166Actual
3617877.002025-02-127165Actual
1466653.002023-06-147164Actual
3019892.482024-08-1371613Actual
442538.962022-08-147168Actual
153070.002022-06-147165Budget
2830916.002024-07-147126Actual
26861117.002024-06-137163Actual
21210195.022023-12-157118Actual
1927425.232023-10-1471111Actual
3920989.062025-04-1471612Actual
3675615.652025-02-1271511Actual
410047.002022-08-147166Actual
13300107.142023-04-147118Actual
1297235.002023-04-147146Actual
2445529.482024-03-1371611Actual
35284104.002025-01-127117Actual
144262.892023-05-1471212Actual
214396.082023-12-1571511Actual
700056.002022-11-147164Actual
1035854.002023-02-127164Actual
1428125.232023-05-1471311Actual
2138517.782023-12-1571311Actual
3008158.212024-08-1371612Actual
2298216.002024-02-127146Actual
2836350.002024-07-147146Actual
2889358.212024-07-1471112Actual
3926855.642025-04-1471113Actual
27919110.032024-06-1371613Actual
1868059.002023-10-147114Actual
1209080.002023-03-147167Budget
218731.382022-06-147168Actual
2401322.002024-03-137156Actual
27361101.002024-06-137167Actual
1307960.002023-04-147166Budget
36144158.002025-02-127115Actual
507229.002022-09-147136Actual
73550.002022-05-147166Budget
14547114.002023-06-147163Actual
338430.002022-08-147113Actual
806360.002022-12-157114Actual
1340750.002023-04-147168Budget
19154173.812023-10-147118Actual
3448669.912024-12-1471611Actual
3687412.462025-02-1271212Actual
2369223.002024-03-137173Actual
21151104.002023-12-157167Actual
1025330.002023-02-127173Budget
2872015.652024-07-1471211Actual
28479176.002024-07-147117Actual
3864424.002025-04-147156Actual
3543879.872025-01-127168Actual
1334950.002023-04-147128Budget
385059.002022-08-147116Actual
1227850.002023-03-147168Budget
324641.992022-07-157128Actual
229288.002024-02-127126Actual
356069.272025-01-1271511Actual
3508732.002025-01-127116Actual
418172.002022-08-147117Actual
3117428.422024-09-1371212Actual
38351123.002025-04-147114Actual
924272.002023-01-127164Actual
489460.002022-09-147165Budget
965110.002023-01-127156Actual
1221954.112023-03-147128Actual
595890.002022-10-147115Budget
1011580.002023-02-127113Budget
1726814.592023-08-1471211Actual
29040138.102024-07-1471213Actual
2192439.002024-01-127116Actual
1590533.002023-07-157156Actual
371490.002022-08-147115Budget
218850.002022-06-147168Budget
1593726.002023-07-157166Actual
1147993.002023-03-147164Actual
33042152.002024-11-137167Actual
3667544.382025-02-1271211Actual
1194960.002023-03-147166Budget
205302.892023-11-1471212Actual
2726954.002024-06-137166Actual
839040.002022-12-157126Budget
1780268.002023-09-147165Actual
432190.002022-08-147118Budget
3004811.402024-08-1371212Actual
3487329.002025-01-127173Actual
232635.002022-07-157163Actual
13533100.002023-05-147163Actual
642790.002022-10-147117Budget
133099.002022-06-147114Actual
1374970.002023-05-147165Actual
1383713.002023-05-147126Actual
184703.952023-09-1471112Actual
1035990.002023-02-127164Budget
147090.002022-06-147115Budget
3283920.002024-11-137126Actual
1534322.042023-06-1471611Actual
282539.002022-07-157136Actual
1900329.002023-10-147166Actual
873180.002022-12-157167Budget
853340.002022-12-157156Budget
3445315.652024-12-1471511Actual
35966114.002025-02-127163Actual
251036.002022-07-157164Actual
2649822.042024-05-1371411Actual
746950.002022-11-147166Budget
3034839.002024-09-137173Actual
3514275.002025-01-127136Actual
3752646.002025-03-147166Actual
2183286.002024-01-127115Actual
29633221.002024-08-137117Actual
2123879.872023-12-157128Actual
11418110.002023-03-147114Budget
146990.002022-06-147115Actual
3404332.002024-12-147156Actual
978790.002023-01-127117Budget
873256.002022-12-157167Actual
305890.002022-07-157117Budget
26295166.242024-05-137118Actual
63039.002022-05-147146Actual
1331110.002022-06-147114Budget
225061.822024-01-1271112Actual
2984668.852024-08-1371111Actual
33101220.782024-11-137118Actual
195012.892023-10-1471212Actual
2398722.002024-03-137146Actual
563044.002022-10-147113Actual
2759551.822024-06-1371311Actual
1287618.002023-04-147126Actual
1260783.002023-04-147164Actual
1090578.002023-02-127117Actual
1983447.002023-11-147165Actual
35933205.002025-02-127113Actual
239338.002024-03-137126Actual
3393653.002024-12-147116Actual
28572148.052024-07-147118Actual
793550.002022-12-157163Budget
2044423.102023-11-1471611Actual
2003235.002023-11-147166Actual
264870.002022-07-157165Budget
726913.002022-11-147126Actual
37737158.662025-03-147168Actual
1826935.872023-09-1471111Actual
2413570.002024-03-137167Actual
215316.082023-12-1571112Actual
2133022.042023-12-1571111Actual
34166128.002024-12-147167Actual
2874753.952024-07-1471311Actual
3573110.002022-08-147114Budget
905628.002023-01-127163Actual
143995.012023-05-1471112Actual
1805785.002023-09-147117Actual
3141668.002024-10-137163Actual
1422622.042023-05-1471111Actual
3327622.042024-11-1371311Actual
826263.002022-12-157165Actual
731880.002022-11-147136Budget
3684639.062025-02-1271112Actual
2937776.002024-08-137165Actual
20211107.142023-11-147128Actual
628921.002022-10-147156Actual
1599578.002023-07-157117Actual
2493534.002024-04-137116Actual
1880698.002023-10-147165Actual
997554.112023-01-127128Actual
18594105.002023-10-147163Actual
464414.002022-09-147173Actual
1292580.002023-04-147136Budget
3552534.802025-01-1271211Actual
23600166.002024-03-137113Actual
661750.002022-10-147128Budget
708170.002022-11-147115Actual
25940105.002024-05-137165Actual
29284114.002024-08-137164Actual
1381043.002023-05-147116Actual
3741422.002025-03-147126Actual
24630175.002024-04-137113Actual
35249.002022-08-147173Actual
899960.002023-01-127113Budget
1886525.002023-10-147116Actual
3902965.652025-04-1471411Actual
656890.002022-10-147118Budget
787744.002022-12-157113Actual
3572525.232025-01-1271212Actual
3905611.402025-04-1471511Actual
114770.002022-06-147113Budget
2300826.002024-02-127156Actual
2174083.002024-01-127114Actual
2641632.672024-05-1371111Actual
768980.002022-11-147118Budget
2892110.332024-07-1471212Actual
667650.002022-10-147168Budget
950818.002023-01-127126Actual
3802414.592025-03-1471212Actual
3469246.872024-12-1471213Actual
2584566.002024-05-137164Actual
3696546.872025-02-1271113Actual
3749428.002025-03-147156Actual
163177.142023-07-1571511Actual
1865218.002023-10-147173Actual
773623.812022-11-147128Actual
544390.002022-09-147118Budget
3584392.482025-01-1271213Actual
3029068.002024-09-137163Actual
152566.082023-06-1471211Actual
713980.002022-11-147165Budget
3672944.382025-02-1271411Actual
14104107.142023-05-147118Actual
23634105.002024-03-137163Actual
2238825.232024-01-1271311Actual
2764917.782024-06-1371511Actual
87549.002022-05-147167Actual
404230.002022-08-147156Budget
226839.002022-07-157113Actual
3885582.902025-04-147128Actual
848720.002022-12-157146Actual
1096493.002023-02-127167Actual
3153685.002024-10-137164Actual
2375451.002024-03-137164Actual
67718.002022-05-147156Actual
28600110.172024-07-147128Actual
3900239.062025-04-1471311Actual
2996165.652024-08-1371611Actual
1362188.002023-05-147114Actual
609932.002022-10-147116Actual
2339323.102024-02-1271411Actual
3442649.702024-12-1471411Actual
3396310.002024-12-147126Actual
24194160.182024-03-137118Actual
2877432.672024-07-1471411Actual
2676981.962024-05-1371613Actual
1249830.002023-04-147173Budget
2065293.002023-12-157163Actual
2671027.572024-05-1371113Actual
1620834.802023-07-1571111Actual
694380.002022-11-147114Budget
634760.002022-10-147166Budget
2147223.102023-12-1571611Actual
442650.002022-08-147168Budget
3744280.002025-03-147136Actual
34901163.002025-01-127114Actual
891840.002022-12-157168Budget
31629122.002024-10-137165Actual
277730.002022-07-157126Budget
619565.002022-10-147136Actual
502214.002022-09-147126Actual
881280.002022-12-157118Budget
1759085.002023-09-147163Actual
26980114.002024-06-137164Actual
418290.002022-08-147117Budget
899839.002023-01-127113Actual
2542715.652024-04-1371411Actual
3460666.722024-12-1471612Actual
1889218.002023-10-147126Actual
38827179.872025-04-147118Actual
30852296.542024-09-137118Actual
3522648.002025-01-127166Actual
3690683.742025-02-1271612Actual
3702392.482025-02-1271613Actual
2744895.022024-06-137128Actual
1796820.002023-09-147156Actual
165930.002022-06-147126Budget
3847876.002025-04-147165Actual
2713039.002024-06-137116Actual
1249913.002023-04-147173Actual
3114649.702024-09-1371112Actual
1057780.002023-02-127116Budget
27977107.002024-07-147113Actual
2012462.002023-11-147167Actual
37081215.002025-03-147113Actual
3259829.002024-11-137173Actual
2534525.232024-04-1371111Actual
2528669.262024-04-137168Actual
3016773.182024-08-1371213Actual
741240.002022-11-147156Budget
1109250.002023-02-127128Budget
106450.002022-05-147168Budget
1282980.002023-04-147116Budget
3366595.002024-12-147163Actual
3351541.602024-11-1371113Actual
2268831.002024-02-127173Actual
2813093.002024-07-147164Actual
394747.002022-08-147136Actual
1841119.912023-09-1471611Actual
2957552.002024-08-137166Actual
2127149.572023-12-157168Actual
30503103.002024-09-137165Actual
2092344.002023-12-157116Actual
3557944.382025-01-1271411Actual
1174840.002023-03-147126Budget
1011457.002023-02-127113Actual
2946318.002024-08-137126Actual
2200539.002024-01-127146Actual
311735.002022-07-157167Actual
29250210.002024-08-137114Actual
1513655.632023-06-147128Actual
3330322.042024-11-1371411Actual
1938310.332023-10-1471511Actual
81763.002022-05-147117Actual
3844491.002025-04-147115Actual
28097172.002024-07-147114Actual
3171518.002024-10-137126Actual
68958.002022-11-147173Actual
3439932.672024-12-1471311Actual
978880.002023-01-127117Actual
11419128.002023-03-147114Actual
2304034.002024-02-127166Actual
205608.212023-11-1471612Actual
2206349.002024-01-127166Actual
1330190.002023-04-147118Budget
886061.692022-12-157128Actual
1287740.002023-04-147126Budget
1235880.002023-04-147113Budget
31595176.002024-10-137115Actual
1688566.002023-08-147136Actual
483490.002022-09-147115Budget
806280.002022-12-157114Budget
3587592.482025-01-1271613Actual
2525369.262024-04-137128Actual
1693722.002023-08-147156Actual
1729522.042023-08-1471311Actual
1260690.002023-04-147164Budget
31977220.782024-10-137118Actual
1770.002022-05-147113Budget
245146.082024-03-1371112Actual
282670.002022-07-157136Budget
1292651.002023-04-147136Actual
266186.082024-05-1371112Actual
1217179.872023-03-147118Actual
2572389.002024-05-137163Actual
1391722.002023-05-147156Actual
549138.962022-09-147128Actual
200070.002022-06-147167Budget
2578327.002024-05-137173Actual
2321970.782024-02-127128Actual
3581632.832025-01-1271113Actual
511940.002022-09-147146Budget
587760.002022-10-147164Budget
2647122.042024-05-1371311Actual
1799933.002023-09-147166Actual
2762253.952024-06-1371411Actual
1189140.002023-03-147156Budget
886150.002022-12-157128Budget
1049580.002023-02-127165Budget
30913141.992024-09-137168Actual
741112.002022-11-147156Actual
212849.572022-06-147128Actual
2655824.162024-05-1371611Actual
2280964.002024-02-127115Actual
31918124.002024-10-137167Actual
344550.002022-08-147163Budget
1569.002022-05-147173Actual
164363.952023-07-1571212Actual
3372344.002024-12-147173Actual
3602431.002025-02-127173Actual
259148.002022-07-157115Actual
3861827.002025-04-147146Actual
394870.002022-08-147136Budget
37584124.002025-03-147117Actual
37294176.002025-03-147115Actual
2472218.002024-04-137173Actual
1297360.002023-04-147146Budget
2381370.002024-03-137115Actual
3179528.002024-10-137156Actual
399431.002022-08-147146Actual
385160.002022-08-147116Budget
1579833.002023-07-157116Actual
689430.002022-11-147173Budget
33877137.002024-12-147165Actual
554950.002022-09-147168Budget
91379.002023-01-127173Actual
820180.002022-12-157115Budget
3738742.002025-03-147116Actual
379059.272025-03-1471511Actual
555043.512022-09-147168Actual
161047.002022-06-147116Actual
170759.002022-06-147136Actual
23098117.002024-02-127117Actual
1184560.002023-03-147146Budget
235426.082024-02-1271612Actual
2806929.002024-07-147173Actual
3519418.002025-01-127156Actual
174411.822023-08-1471112Actual
423956.002022-08-147167Actual
436854.112022-08-147128Actual
13160104.002023-04-147117Actual
609860.002022-10-147116Budget
272960.002022-07-157116Budget
2487661.002024-04-137165Actual
937949.002023-01-127165Actual
1076717.002023-02-127156Actual
38231107.002025-04-147113Actual
946053.002023-01-127116Actual
3324944.382024-11-1371211Actual
1941529.482023-10-1471611Actual
15108108.662023-06-147118Actual
2501616.002024-04-137146Actual
2227448.052024-01-127168Actual
3357381.962024-11-1371613Actual
619670.002022-10-147136Budget
80149.002022-12-157173Actual
2987417.782024-08-1371211Actual
2077251.002023-12-157164Actual
577040.002022-10-147173Budget
1463366.002023-06-147114Actual
1129160.002023-03-147163Budget
3233066.722024-10-1371612Actual
1897211.002023-10-147156Actual
760772.002022-11-147167Actual
1067376.002023-02-127136Actual
21621109.002024-01-127113Actual
193023.952023-10-1471211Actual
1208945.002023-03-147167Actual
708280.002022-11-147115Budget
2545410.332024-04-1371511Actual
2095011.002023-12-157126Actual
2135819.912023-12-1571211Actual
1921549.572023-10-147168Actual
3761793.002025-03-147167Actual
234207.142024-02-1271511Actual
15492187.002023-07-157113Actual
779640.002022-11-147168Budget
3212522.042024-10-1371211Actual
1835122.042023-09-1471411Actual
2754087.992024-06-1371111Actual
530390.002022-09-147117Budget
1770968.002023-09-147164Actual
2331135.872024-02-1271111Actual
624223.002022-10-147146Actual
773750.002022-11-147128Budget
2828275.002024-07-147116Actual
1307835.002023-04-147166Actual
32753152.002024-11-137165Actual
180114.002022-06-147156Actual
1570579.002023-07-157115Actual
19800107.002023-11-147115Actual
410160.002022-08-147166Budget
18560145.002023-10-147113Actual
536270.002022-09-147167Budget
2295666.002024-02-127136Actual
3384482.002024-12-147115Actual
30759136.002024-09-137117Actual
35377205.632025-01-127118Actual
1989329.002023-11-147116Actual
186150.002022-06-147166Budget
992680.002023-01-127118Budget
569032.002022-10-147163Actual
3793776.292025-03-1471611Actual
587642.002022-10-147164Actual
3316279.872024-11-137168Actual
36468101.002025-02-127167Actual
35757111.402025-01-1271612Actual
2396130.002024-03-137136Actual
2605641.002024-05-137136Actual
1531023.102023-06-1471411Actual
2325288.962024-02-127168Actual
186020.002022-06-147166Actual
34132221.002024-12-147117Actual
843980.002022-12-157136Budget
595772.002022-10-147115Actual

Generated 2025-06-14 00:56:57.011 UTC