[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212849.572022-06-157128Actual
601742.002022-10-157165Actual
6569137.452022-10-157118Actual
1003440.002023-01-137168Budget
3401740.002024-12-157146Actual
1221850.002023-03-157128Budget
4693110.002022-09-157114Budget
356069.272025-01-1371511Actual
1992015.002023-11-157126Actual
3147429.002024-10-147173Actual
404113.002022-08-157156Actual
1217179.872023-03-157118Actual
839040.002022-12-167126Budget
282670.002022-07-167136Budget
1025214.002023-02-137173Actual
334238.212024-11-1471212Actual
1241960.002023-04-157163Budget
442650.002022-08-157168Budget
19154173.812023-10-157118Actual
1422622.042023-05-1571111Actual
195012.892023-10-1571212Actual
2241523.102024-01-1371411Actual
205302.892023-11-1571212Actual
1057654.002023-02-137116Actual
182976.082023-09-1571211Actual
3664797.572025-02-1371111Actual
2300826.002024-02-137156Actual
3399143.002024-12-157136Actual
1484522.002023-06-157126Actual
2676981.962024-05-1471613Actual
2065293.002023-12-167163Actual
31629122.002024-10-147165Actual
1726814.592023-08-1571211Actual
48760.002022-05-157116Budget
2901355.642024-07-1571113Actual
563044.002022-10-157113Actual
16029104.002023-07-167167Actual
2413570.002024-03-147167Actual
634760.002022-10-157166Budget
175550.002022-06-157146Budget
2610817.002024-05-147156Actual
760772.002022-11-157167Actual
859136.002022-12-167166Actual
2472218.002024-04-147173Actual
1821082.902023-09-157168Actual
2644411.402024-05-1471211Actual
27420220.782024-06-147118Actual
33751140.002024-12-157114Actual
282539.002022-07-167136Actual
1492527.002023-06-157156Actual
694277.002022-11-157114Actual
3056246.002024-09-147116Actual
736540.002022-11-157146Budget
1504978.002023-06-157167Actual
1104490.002023-02-137118Budget
20211107.142023-11-157128Actual
154346.082023-06-1571612Actual
379059.272025-03-1571511Actual
81763.002022-05-157117Actual
899839.002023-01-137113Actual
3448669.912024-12-1571611Actual
1082460.002023-02-137166Budget
410047.002022-08-157166Actual
38734104.002025-04-157117Actual
843980.002022-12-167136Budget
215633.952023-12-1671612Actual
2475088.002024-04-147114Actual
17676110.002023-09-157114Actual
2003235.002023-11-157166Actual
1826935.872023-09-1571111Actual
3469246.872024-12-1571213Actual
713980.002022-11-157165Budget
629030.002022-10-157156Budget
3217927.362024-10-1471411Actual
225061.822024-01-1371112Actual
820256.002022-12-167115Actual
1599578.002023-07-167117Actual
1297360.002023-04-157146Budget
1057780.002023-02-137116Budget
3283920.002024-11-147126Actual
29250210.002024-08-147114Actual
1841119.912023-09-1571611Actual
138848.002022-06-157164Actual
3428582.902024-12-157168Actual
399540.002022-08-157146Budget
174682.892023-08-1571212Actual
1017232.002023-02-137163Actual
624223.002022-10-157146Actual
32719131.002024-11-147115Actual
80149.002022-12-167173Actual
229288.002024-02-137126Actual
3442649.702024-12-1571411Actual
19800107.002023-11-157115Actual
1260783.002023-04-157164Actual
39295103.012025-04-1571213Actual
264740.002022-07-167165Actual
40349.002022-05-157165Actual
1062440.002023-02-137126Budget
601860.002022-10-157165Budget
170759.002022-06-157136Actual
3746830.002025-03-157146Actual
932356.002023-01-137115Actual
13159100.002023-04-157117Budget
2813093.002024-07-157164Actual
3108752.892024-09-1471611Actual
423956.002022-08-157167Actual
2501616.002024-04-147146Actual
37235156.002025-03-157164Actual
1714855.632023-08-157128Actual
164363.952023-07-1671212Actual
3702392.482025-02-1371613Actual
2138517.782023-12-1671311Actual
19708101.002023-11-157114Actual
1558431.002023-07-167173Actual
984530.002023-01-137167Actual
2647122.042024-05-1471311Actual
2200539.002024-01-137146Actual
26370.002022-05-157164Budget
91379.002023-01-137173Actual
1170180.002023-03-157116Budget
3114649.702024-09-1471112Actual
385059.002022-08-157116Actual
1799933.002023-09-157166Actual
128330.002022-06-157173Budget
1003338.962023-01-137168Actual
324750.002022-07-167128Budget
581860.002022-10-157114Actual
3220617.782024-10-1471511Actual
2949156.002024-08-147136Actual
1430819.912023-05-1571411Actual
1718169.262023-08-157168Actual
311870.002022-07-167167Budget
3209769.912024-10-1471111Actual
3799644.382025-03-1571112Actual
3174340.002024-10-147136Actual
2434111.402024-03-1471211Actual
245146.082024-03-1471112Actual
1386533.002023-05-157136Actual
3198122.302022-07-167118Actual
3690683.742025-02-1371612Actual
256036.082024-04-1471612Actual
708170.002022-11-157115Actual
25225108.662024-04-147118Actual
32038110.172024-10-147168Actual
2263091.002024-02-137163Actual
1307835.002023-04-157166Actual
1791652.002023-09-157136Actual
1025330.002023-02-137173Budget
946053.002023-01-137116Actual
161160.002022-06-157116Budget
549050.002022-09-157128Budget
587760.002022-10-157164Budget
1654.002022-05-157113Actual
245455.002022-07-167114Actual
1292651.002023-04-157136Actual
3749428.002025-03-157156Actual
36144158.002025-02-137115Actual
3811662.662025-03-1571113Actual
418290.002022-08-157117Budget
1174930.002023-03-157126Actual
1794222.002023-09-157146Actual
1049691.002023-02-137165Actual
3888895.022025-04-157168Actual
15730.002022-05-157173Budget
2203113.002024-01-137156Actual
2133022.042023-12-1671111Actual
245411.822024-03-1471212Actual
161047.002022-06-157116Actual
67718.002022-05-157156Actual
3508732.002025-01-137116Actual
2954321.002024-08-147156Actual
36434198.002025-02-137117Actual
609932.002022-10-157116Actual
1691130.002023-08-157146Actual
489349.002022-09-157165Actual
2030239.062023-11-1571111Actual
3637627.002025-02-137166Actual
324641.992022-07-167128Actual
1635025.232023-07-1671611Actual
34690.002022-05-157115Budget
2215578.002024-01-137167Actual
2754087.992024-06-1471111Actual
937949.002023-01-137165Actual
1770.002022-05-157113Budget
881364.722022-12-167118Actual
2478354.002024-04-147164Actual
170870.002022-06-157136Budget
4692120.002022-09-157114Actual
10906100.002023-02-137117Budget
741112.002022-11-157156Actual
2372076.002024-03-147114Actual
29726205.632024-08-147118Actual
1274754.002023-04-157165Actual
1129036.002023-03-157163Actual
1481834.002023-06-157116Actual
746835.002022-11-157166Actual
3281253.002024-11-147116Actual
143995.012023-05-1571112Actual
3557944.382025-01-1371411Actual
1302040.002023-04-157156Budget
497560.002022-09-157116Budget
25940105.002024-05-147165Actual
475360.002022-09-157164Budget
1886525.002023-10-157116Actual
1194960.002023-03-157166Budget
3176932.002024-10-147146Actual
3549768.852025-01-1371111Actual
2895467.782024-07-1571612Actual
2484253.002024-04-147115Actual
1129160.002023-03-157163Budget
918555.002023-01-137114Actual
20183158.662023-11-157118Actual
760880.002022-11-157167Budget
1531023.102023-06-1571411Actual
731759.002022-11-157136Actual
905750.002023-01-137163Budget
1090578.002023-02-137117Actual
918480.002023-01-137114Budget
965240.002023-01-137156Budget
2436813.532024-03-1471311Actual
3286748.002024-11-147136Actual
648770.002022-10-157167Budget
266516.082024-05-1471612Actual
2946318.002024-08-147126Actual
2673757.392024-05-1471213Actual
3102745.442024-09-1471311Actual
755090.002022-11-157117Budget
12547110.002023-04-157114Budget
2774166.722024-06-1471112Actual
2975482.902024-08-147128Actual
3330322.042024-11-1471411Actual
1938310.332023-10-1571511Actual
1569.002022-05-157173Actual
507229.002022-09-157136Actual
1809162.002023-09-157167Actual
36052247.002025-02-137114Actual
2874753.952024-07-1571311Actual
2095011.002023-12-167126Actual
3153685.002024-10-147164Actual
3555244.382025-01-1371311Actual
2275046.002024-02-137164Actual
787660.002022-12-167113Budget
1620834.802023-07-1671111Actual
235426.082024-02-1371612Actual
22596156.002024-02-137113Actual
35377205.632025-01-137118Actual
1297235.002023-04-157146Actual
218731.382022-06-157168Actual
7432.002022-05-157163Actual
3511422.002025-01-137126Actual
1673796.002023-08-157115Actual
3333660.332024-11-1471611Actual
36527248.062025-02-137118Actual
251036.002022-07-167164Actual
7550.002022-05-157163Budget
3064332.002024-09-147146Actual
3502890.002025-01-137165Actual
873256.002022-12-167167Actual
2192439.002024-01-137116Actual
232750.002022-07-167163Budget
3894797.572025-04-1571111Actual
226839.002022-07-167113Actual
2584566.002024-05-147164Actual
180240.002022-06-157156Budget
330450.002022-07-167168Budget
3631855.002025-02-137146Actual
667549.572022-10-157168Actual
29164109.002024-08-147163Actual
2035713.532023-11-1571311Actual
3014046.872024-08-1471113Actual
1030071.002023-02-137114Actual
33221109.272024-11-1471111Actual
2691949.002024-06-147173Actual
31977220.782024-10-147118Actual
436854.112022-08-157128Actual
522241.002022-09-157166Actual
21151104.002023-12-167167Actual
3572525.232025-01-1371212Actual
2186547.002024-01-137165Actual
3066918.002024-09-147156Actual
2398722.002024-03-147146Actual
73436.002022-05-157166Actual
1340750.002023-04-157168Budget
424070.002022-08-157167Budget
34253126.842024-12-157128Actual
26980114.002024-06-147164Actual
2284288.002024-02-137165Actual
2830916.002024-07-157126Actual
3856424.002025-04-157126Actual
34564.002022-05-157115Actual
10301110.002023-02-137114Budget
2602811.002024-05-147126Actual
410160.002022-08-157166Budget
34815137.002025-01-137163Actual
1331110.002022-06-157114Budget
456428.002022-09-157163Actual
1287618.002023-04-157126Actual
3316279.872024-11-147168Actual
363235.002022-08-157164Actual
2321970.782024-02-137128Actual
2957552.002024-08-147166Actual
1184440.002023-03-157146Actual
29130176.002024-08-147113Actual
21210195.022023-12-167118Actual
1307960.002023-04-157166Budget
2290134.002024-02-137116Actual
3008158.212024-08-1471612Actual
19095104.002023-10-157167Actual
120350.002022-06-157163Budget
377060.002022-08-157165Budget
2224288.962024-01-137128Actual
30410152.002024-09-147164Actual
806280.002022-12-167114Budget
1593726.002023-07-167166Actual
200070.002022-06-157167Budget
1626311.402023-07-1671311Actual
536142.002022-09-157167Actual
2227448.052024-01-137168Actual
35284104.002025-01-137117Actual
1463366.002023-06-157114Actual
1260690.002023-04-157164Budget
886061.692022-12-167128Actual
30852296.542024-09-147118Actual
2083188.002023-12-167115Actual
152566.082023-06-1571211Actual
3817369.672025-03-1571613Actual
3437213.532024-12-1571211Actual
726840.002022-11-157126Budget
1371586.002023-05-157115Actual
768980.002022-11-157118Budget
3126627.572024-09-1471113Actual
3741422.002025-03-157126Actual
1174840.002023-03-157126Budget
154023.952023-06-1571112Actual
955839.002023-01-137136Actual
180114.002022-06-157156Actual
30256150.002024-09-147113Actual
235113.952024-02-1371112Actual
33877137.002024-12-157165Actual
114770.002022-06-157113Budget
516513.002022-09-157156Actual
33631205.002024-12-157113Actual
14104107.142023-05-157118Actual
2713039.002024-06-147116Actual
3439932.672024-12-1571311Actual
3670253.952025-02-1371311Actual
628921.002022-10-157156Actual
214396.082023-12-1671511Actual
3752646.002025-03-157166Actual
1522825.232023-06-1571111Actual
675639.002022-11-157113Actual
3117428.422024-09-1471212Actual
1921549.572023-10-157168Actual
3782411.402025-03-1571211Actual
1109250.002023-02-137128Budget
708280.002022-11-157115Budget
138970.002022-06-157164Budget
873180.002022-12-167167Budget
95990.002022-05-157118Budget
2280964.002024-02-137115Actual
7688107.142022-11-157118Actual
3667544.382025-02-1371211Actual
3675615.652025-02-1371511Actual
3552534.802025-01-1371211Actual
2608229.002024-05-147146Actual
3573110.002022-08-157114Budget
1170068.002023-03-157116Actual
555043.512022-09-157168Actual
1428125.232023-05-1571311Actual
3327622.042024-11-1471311Actual
385160.002022-08-157116Budget
1696929.002023-08-157166Actual
63039.002022-05-157146Actual
2572389.002024-05-147163Actual
1489916.002023-06-157146Actual
511940.002022-09-157146Budget
3466564.412024-12-1571113Actual
1776861.002023-09-157115Actual
2071023.002023-12-167173Actual
28097172.002024-07-157114Actual
2404443.002024-03-147166Actual
746950.002022-11-157166Budget
1340860.172023-04-157168Actual
27768.002022-07-167126Actual
2445529.482024-03-1471611Actual
642880.002022-10-157117Actual
1049580.002023-02-137165Budget
1109348.052023-02-137128Actual
932480.002023-01-137115Budget
2268831.002024-02-137173Actual
1096493.002023-02-137167Actual
133099.002022-06-157114Actual
2381370.002024-03-147115Actual
142548.212023-05-1571211Actual
28600110.172024-07-157128Actual
848640.002022-12-167146Budget
3905611.402025-04-1571511Actual
881280.002022-12-167118Budget
1416588.962023-05-157168Actual
106349.572022-05-157168Actual
2649822.042024-05-1471411Actual
1892039.002023-10-157136Actual
34901163.002025-01-137114Actual
997554.112023-01-137128Actual
3019892.482024-08-1471613Actual
1067376.002023-02-137136Actual
114650.002022-06-157113Actual
2545410.332024-04-1471511Actual
924272.002023-01-137164Actual
624340.002022-10-157146Budget
1217090.002023-03-157118Budget
1667846.002023-08-157164Actual
205110.002022-05-157114Budget
389940.002022-08-157126Budget
464540.002022-09-157173Budget
30376123.002024-09-147114Actual
1629014.592023-07-1671411Actual
2726954.002024-06-147166Actual
2721133.002024-06-147146Actual
1832417.782023-09-1571311Actual
2641632.672024-05-1471111Actual
2298216.002024-02-137146Actual
1147993.002023-03-157164Actual
3584392.482025-01-1371213Actual
23600166.002024-03-147113Actual
2534525.232024-04-1471111Actual
1729522.042023-08-1571311Actual
726913.002022-11-157126Actual
801530.002022-12-167173Budget
489460.002022-09-157165Budget
3581632.832025-01-1371113Actual
826180.002022-12-167165Budget
1389130.002023-05-157146Actual
563160.002022-10-157113Budget
1534322.042023-06-1571611Actual
24630175.002024-04-147113Actual
193023.952023-10-1571211Actual
1683054.002023-08-157116Actual
689430.002022-11-157173Budget
205032.892023-11-1571112Actual
826263.002022-12-167165Actual
1221954.112023-03-157128Actual
31502197.002024-10-147114Actual
1202952.002023-03-157117Actual
2883465.652024-07-1571611Actual
1334950.002023-04-157128Budget
905628.002023-01-137163Actual
35966114.002025-02-137163Actual
1712099.572023-08-157118Actual
661637.452022-10-157128Actual
2756826.292024-06-1471211Actual
3029068.002024-09-147163Actual
3404332.002024-12-157156Actual
37584124.002025-03-157117Actual
205608.212023-11-1571612Actual
2759551.822024-06-1471311Actual
26861117.002024-06-147163Actual
3900239.062025-04-1571311Actual
240730.002022-07-167173Budget
736423.002022-11-157146Actual
3445315.652024-12-1571511Actual
2937776.002024-08-147165Actual
992782.902023-01-137118Actual
1227850.002023-03-157168Budget
722170.002022-11-157116Budget
14514109.002023-06-157113Actual
1227748.052023-03-157168Actual
3229734.802024-10-1471112Actual
2410293.002024-03-147117Actual
3324944.382024-11-1471211Actual
338560.002022-08-157113Budget
3357381.962024-11-1471613Actual
2339323.102024-02-1371411Actual
36588123.812025-02-137168Actual
741240.002022-11-157156Budget
251170.002022-07-167164Budget
1072160.002023-02-137146Budget
2233322.042024-01-1371111Actual
37201117.002025-03-157114Actual
595890.002022-10-157115Budget
950818.002023-01-137126Actual
1702793.002023-08-157117Actual
38231107.002025-04-157113Actual
2073883.002023-12-167114Actual
255721.822024-04-1471212Actual
1868059.002023-10-157114Actual
779640.002022-11-157168Budget
1137010.002023-03-157173Actual
31918124.002024-10-147167Actual
1235972.002023-04-157113Actual
287350.002022-07-167146Budget
913630.002023-01-137173Budget
26295166.242024-05-147118Actual
26947234.002024-06-147114Actual
3920989.062025-04-1571612Actual
292040.002022-07-167156Budget
483490.002022-09-157115Budget
1983447.002023-11-157165Actual
3366595.002024-12-157163Actual
3259829.002024-11-147173Actual
1472575.002023-06-157115Actual
31382193.002024-10-147113Actual
773750.002022-11-157128Budget
681550.002022-11-157163Budget
2786046.872024-06-1471113Actual
2504218.002024-04-147156Actual
1724022.042023-08-1571111Actual
305760.002022-07-167117Actual
2516693.002024-04-147167Actual
1274880.002023-04-157165Budget
22121100.002024-01-137117Actual
958110.172022-05-157118Actual
37115146.002025-03-157163Actual
648856.002022-10-157167Actual
34781150.002025-01-137113Actual
48631.002022-05-157116Actual
970750.002023-01-137166Budget
3785151.822025-03-1571311Actual
1282854.002023-04-157116Actual
399431.002022-08-157146Actual
1693722.002023-08-157156Actual
1330190.002023-04-157118Budget
1688566.002023-08-157136Actual
25689137.002024-05-147113Actual
938080.002023-01-137165Budget
146990.002022-06-157115Actual
31595176.002024-10-147115Actual
965110.002023-01-137156Actual
120228.002022-06-157163Actual
1994836.002023-11-157136Actual
960526.002023-01-137146Actual
2780156.082024-06-1471612Actual
2455110.002022-07-167114Budget
15108108.662023-06-157118Actual
3460666.722024-12-1571612Actual
162366.082023-07-1671211Actual
16524136.002023-08-157113Actual
681440.002022-11-157163Actual
1466653.002023-06-157164Actual
21117104.002023-12-167117Actual
3487329.002025-01-137173Actual
29787123.812024-08-147168Actual
2487661.002024-04-147165Actual
3844491.002025-04-157115Actual
867290.002022-12-167117Budget
2197954.002024-01-137136Actual
240615.002022-07-167173Actual
68958.002022-11-157173Actual
1268770.002023-04-157115Actual
3617877.002025-02-137165Actual
773623.812022-11-157128Actual
577116.002022-10-157173Actual
38385114.002025-04-157164Actual
87670.002022-05-157167Budget
20499.002022-05-157114Actual
208085.932022-06-157118Actual
886150.002022-12-167128Budget
2336619.912024-02-1371311Actual
978880.002023-01-137117Actual
311735.002022-07-167167Actual
1115140.482023-02-137168Actual
194290.002022-06-157117Budget
344550.002022-08-157163Budget
848720.002022-12-167146Actual
195316.082023-10-1571612Actual
35757111.402025-01-1371612Actual
264870.002022-07-167165Budget
277730.002022-07-167126Budget
27327132.002024-06-147117Actual
1880698.002023-10-157165Actual
3241657.392024-10-1471213Actual
3519418.002025-01-137156Actual
955780.002023-01-137136Budget
2165478.002024-01-137163Actual
19622114.002023-11-157163Actual
1096380.002023-02-137167Budget
853340.002022-12-167156Budget
226970.002022-07-167113Budget
3902965.652025-04-1571411Actual
13533100.002023-05-157163Actual
3472381.962024-12-1571613Actual
1434014.592023-05-1571611Actual
1655891.002023-08-157163Actual
536270.002022-09-157167Budget
1035854.002023-02-137164Actual
2333915.652024-02-1371211Actual
164093.952023-07-1671112Actual
147090.002022-06-157115Budget
1941529.482023-10-1571611Actual
37328106.002025-03-157165Actual
1460515.002023-06-157173Actual
820180.002022-12-167115Budget
432075.322022-08-157118Actual
3787832.672025-03-1571411Actual
587642.002022-10-157164Actual
2996165.652024-08-1471611Actual
11419128.002023-03-157114Actual
3002048.632024-08-1471112Actual
194190.002022-06-157117Actual
175432.002022-06-157146Actual
1865218.002023-10-157173Actual
2345229.482024-02-1371611Actual
3908952.892025-04-1571611Actual
3105444.382024-09-1471411Actual
10440104.002023-02-137115Actual
34935135.002025-01-137164Actual
1321980.002023-04-157167Budget
3744280.002025-03-157136Actual
3200582.902024-10-147128Actual
2762253.952024-06-1471411Actual
1282980.002023-04-157116Budget
2528669.262024-04-147168Actual
619670.002022-10-157136Budget
1894629.002023-10-157146Actual
2836350.002024-07-157146Actual
2439517.782024-03-1471411Actual
806360.002022-12-167114Actual
1011457.002023-02-137113Actual
2548628.422024-04-1471611Actual
1072029.002023-02-137146Actual
20618175.002023-12-167113Actual
153070.002022-06-157165Budget
37081215.002025-03-157113Actual
2682798.002024-06-147113Actual
249626.002024-04-147126Actual
3079393.002024-09-147167Actual
2764917.782024-06-1471511Actual
2331135.872024-02-1371111Actual
23191107.142024-02-137118Actual
2135819.912023-12-1671211Actual
2707164.002024-06-147165Actual
2655824.162024-05-1471611Actual
30469114.002024-09-147115Actual
3097259.272024-09-1471111Actual
225389.272024-01-1371612Actual
2987417.782024-08-1471211Actual
58470.002022-05-157136Budget
20090100.002023-11-157117Actual
3629268.002025-02-137136Actual
960440.002023-01-137146Budget
26234140.002024-05-147167Actual
1516979.872023-06-157168Actual
63150.002022-05-157146Budget
1513655.632023-06-157128Actual
2127149.572023-12-167168Actual
2077251.002023-12-167164Actual
165814.002022-06-157126Actual
3396310.002024-12-157126Actual
2614029.002024-05-147166Actual
67840.002022-05-157156Budget
5819110.002022-10-157114Budget
1137130.002023-03-157173Budget
2396130.002024-03-147136Actual
1383713.002023-05-157126Actual
2788795.992024-06-1471213Actual
1359336.002023-05-157173Actual
291923.002022-07-167156Actual
992680.002023-01-137118Budget
3514275.002025-01-137136Actual
3699273.182025-02-1371213Actual
3016773.182024-08-1471213Actual
2605641.002024-05-147136Actual
18594105.002023-10-157163Actual
1189140.002023-03-157156Budget
714070.002022-11-157165Actual
2869268.852024-07-1571111Actual
891723.812022-12-167168Actual
11418110.002023-03-157114Budget
3522648.002025-01-137166Actual
1076840.002023-02-137156Budget
2943639.002024-08-147116Actual
36468101.002025-02-137167Actual
1161980.002023-03-157165Budget
2206349.002024-01-137166Actual
1611699.572023-07-167128Actual
1561255.002023-07-167114Actual

Generated 2025-06-14 15:14:50.932 UTC