[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 430   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-06-2371612Actual
511820.002022-08-237146Actual
614718.002022-09-227126Actual
30913141.992024-08-227168Actual
26370.002022-04-227164Budget
20618175.002023-11-237113Actual
2957552.002024-07-227166Actual
516630.002022-08-237156Budget
3847876.002025-03-237165Actual
436854.112022-07-237128Actual
2540017.782024-03-2271311Actual
30410152.002024-08-227164Actual
3519418.002024-12-217156Actual
26355123.812024-04-217168Actual
3543879.872024-12-217168Actual
297642.002022-06-237166Actual
38734104.002025-03-237117Actual
475360.002022-08-237164Budget
648770.002022-09-227167Budget
253736.082024-03-2271211Actual
1322045.002023-03-237167Actual
19708101.002023-10-237114Actual
2244725.232023-12-2171611Actual
1667846.002023-07-237164Actual
36588123.812025-01-217168Actual
14104107.142023-04-227118Actual
1082460.002023-01-217166Budget
394747.002022-07-237136Actual
282670.002022-06-237136Budget
186150.002022-05-237166Budget
87670.002022-04-227167Budget
3079393.002024-08-227167Actual
1714855.632023-07-237128Actual
28513100.002024-06-227167Actual
848720.002022-11-237146Actual
36434198.002025-01-217117Actual
2141225.232023-11-2371411Actual
3920989.062025-03-2371612Actual
853340.002022-11-237156Budget
1593726.002023-06-237166Actual
2295666.002024-01-217136Actual
601860.002022-09-227165Budget
773750.002022-10-237128Budget
19154173.812023-09-227118Actual
1170068.002023-02-207116Actual
30376123.002024-08-227114Actual
2123879.872023-11-237128Actual
3746830.002025-02-207146Actual
29164109.002024-07-227163Actual
642790.002022-09-227117Budget
174682.892023-07-2371212Actual
24194160.182024-02-207118Actual
3832320.002025-03-237173Actual
1184560.002023-02-207146Budget
205032.892023-10-2371112Actual
3445315.652024-11-2271511Actual
1921549.572023-09-227168Actual
924272.002022-12-217164Actual
175432.002022-05-237146Actual
39295103.012025-03-2371213Actual
146990.002022-05-237115Actual
3372344.002024-11-227173Actual
1726814.592023-07-2371211Actual
1892039.002023-09-227136Actual
2044423.102023-10-2371611Actual
32660109.002024-10-227164Actual
2872015.652024-06-2271211Actual
53530.002022-04-227126Budget
2641632.672024-04-2171111Actual
2455110.002022-06-237114Budget
2390660.002024-02-207116Actual
2445529.482024-02-2071611Actual
1655891.002023-07-237163Actual
2384753.002024-02-207165Actual
1082535.002023-01-217166Actual
1017232.002023-01-217163Actual
36085152.002025-01-217164Actual
3552534.802024-12-2171211Actual
330450.002022-06-237168Budget
1794222.002023-08-237146Actual
389823.002022-07-237126Actual
21151104.002023-11-237167Actual
1504978.002023-05-237167Actual
27977107.002024-06-227113Actual
549138.962022-08-237128Actual
194742.892023-09-2271112Actual
773623.812022-10-237128Actual
35757111.402024-12-2171612Actual
1394929.002023-04-227166Actual
1770.002022-04-227113Budget
2726954.002024-05-227166Actual
15015156.002023-05-237117Actual
175550.002022-05-237146Budget
1235972.002023-03-237113Actual
14547114.002023-05-237163Actual
239338.002024-02-207126Actual
3573110.002022-07-237114Budget
418290.002022-07-237117Budget
11045141.992023-01-217118Actual
530464.002022-08-237117Actual
144566.082023-04-2271612Actual
1179880.002023-02-207136Budget
554950.002022-08-237168Budget
1137010.002023-02-207173Actual
1413279.872023-04-227128Actual
18594105.002023-09-227163Actual
1826935.872023-08-2371111Actual
3516832.002024-12-217146Actual
63150.002022-04-227146Budget
2644411.402024-04-2171211Actual
1434014.592023-04-2271611Actual
2422299.572024-02-207128Actual
464540.002022-08-237173Budget
3466564.412024-11-2271113Actual
3428582.902024-11-227168Actual
404113.002022-07-237156Actual
2381370.002024-02-207115Actual
609860.002022-09-227116Budget
235426.082024-01-2171612Actual
736540.002022-10-237146Budget
35966114.002025-01-217163Actual
1062525.002023-01-217126Actual
2073883.002023-11-237114Actual
38351123.002025-03-237114Actual
1330190.002023-03-237118Budget
3126627.572024-08-2271113Actual
2707164.002024-05-227165Actual
133099.002022-05-237114Actual
3897534.802025-03-2371211Actual
3631855.002025-01-217146Actual
2907246.872024-06-2271613Actual
37328106.002025-02-207165Actual
142548.212023-04-2271211Actual
502340.002022-08-237126Budget
16029104.002023-06-237167Actual
3291924.002024-10-227156Actual
25689137.002024-04-217113Actual
3171518.002024-09-217126Actual
2744895.022024-05-227128Actual
31595176.002024-09-217115Actual
1386533.002023-04-227136Actual
67718.002022-04-227156Actual
3617877.002025-01-217165Actual
1057780.002023-01-217116Budget
32506205.002024-10-227113Actual
3675615.652025-01-2171511Actual
143995.012023-04-2271112Actual
33631205.002024-11-227113Actual
2828275.002024-06-227116Actual
232750.002022-06-237163Budget
3684639.062025-01-2171112Actual
399540.002022-07-237146Budget
1274880.002023-03-237165Budget
410047.002022-07-237166Actual
826263.002022-11-237165Actual
23191107.142024-01-217118Actual
3761793.002025-02-207167Actual
965240.002022-12-217156Budget
1302040.002023-03-237156Budget
475264.002022-08-237164Actual
1590533.002023-06-237156Actual
21621109.002023-12-217113Actual
36527248.062025-01-217118Actual
214396.082023-11-2371511Actual
1626311.402023-06-2371311Actual
17556124.002023-08-237113Actual
1025214.002023-01-217173Actual
3339528.422024-10-2271112Actual
164093.952023-06-2371112Actual
1673796.002023-07-237115Actual
2756826.292024-05-2271211Actual
3867652.002025-03-237166Actual
2271699.002024-01-217114Actual
2369223.002024-02-207173Actual
1381043.002023-04-227116Actual
19095104.002023-09-227167Actual
1531023.102023-05-2371411Actual
3690683.742025-01-2171612Actual
305760.002022-06-237117Actual
1696929.002023-07-237166Actual
3147429.002024-09-217173Actual
37235156.002025-02-207164Actual
27039131.002024-05-227115Actual
2077251.002023-11-237164Actual
13533100.002023-04-227163Actual
1011580.002023-01-217113Budget
3469246.872024-11-2271213Actual
1989329.002023-10-237116Actual
3856424.002025-03-237126Actual
1805785.002023-08-237117Actual
2943639.002024-07-227116Actual
394870.002022-07-237136Budget
200070.002022-05-237167Budget
95990.002022-04-227118Budget
15108108.662023-05-237118Actual
2786046.872024-05-2271113Actual
2673757.392024-04-2171213Actual
48760.002022-04-227116Budget
264870.002022-06-237165Budget
675639.002022-10-237113Actual
965110.002022-12-217156Actual
1718169.262023-07-237168Actual
2071023.002023-11-237173Actual
22121100.002023-12-217117Actual
1174930.002023-02-207126Actual
3401740.002024-11-227146Actual
3817369.672025-02-2071613Actual
530390.002022-08-237117Budget
2682798.002024-05-227113Actual
1221850.002023-02-207128Budget
736423.002022-10-237146Actual
1241846.002023-03-237163Actual
1208945.002023-02-207167Actual
820180.002022-11-237115Budget
27420220.782024-05-227118Actual
997450.002022-12-217128Budget
1906185.002023-09-227117Actual
2425470.782024-02-207168Actual
700056.002022-10-237164Actual
2838924.002024-06-227156Actual
2590686.002024-04-217115Actual
619565.002022-09-227136Actual
2671027.572024-04-2171113Actual
3908952.892025-03-2371611Actual
3799644.382025-02-2071112Actual
33101220.782024-10-227118Actual
38385114.002025-03-237164Actual
23600166.002024-02-207113Actual
806360.002022-11-237114Actual
183786.082023-08-2371511Actual
1724022.042023-07-2371111Actual
2608229.002024-04-217146Actual
502214.002022-08-237126Actual
1030071.002023-01-217114Actual
193023.952023-09-2271211Actual
30759136.002024-08-227117Actual
385160.002022-07-237116Budget
793424.002022-11-237163Actual
35377205.632024-12-217118Actual
555043.512022-08-237168Actual
2321970.782024-01-217128Actual
3182739.002024-09-217166Actual
21210195.022023-11-237118Actual
3198122.302022-06-237118Actual
30852296.542024-08-227118Actual
3393653.002024-11-227116Actual
1664463.002023-07-237114Actual
1147890.002023-02-207164Budget
2507443.002024-03-227166Actual
245455.002022-06-237114Actual
3399143.002024-11-227136Actual
3396310.002024-11-227126Actual
153070.002022-05-237165Budget
20090100.002023-10-237117Actual
3744280.002025-02-207136Actual
154346.082023-05-2371612Actual
120350.002022-05-237163Budget
344550.002022-07-237163Budget
1161980.002023-02-207165Budget
1362188.002023-04-227114Actual
194190.002022-05-237117Actual
2528669.262024-03-227168Actual
3637627.002025-01-217166Actual
1817870.782023-08-237128Actual
497560.002022-08-237116Budget
2413570.002024-02-207167Actual
13160104.002023-03-237117Actual
3502890.002024-12-217165Actual
3114649.702024-08-2271112Actual
3064332.002024-08-227146Actual
648856.002022-09-227167Actual
2516693.002024-03-227167Actual
946170.002022-12-217116Budget
67840.002022-04-227156Budget
256036.082024-03-2271612Actual
1927425.232023-09-2271111Actual
2984668.852024-07-2271111Actual
3864424.002025-03-237156Actual
2754087.992024-05-2271111Actual
22596156.002024-01-217113Actual
787744.002022-11-237113Actual
3229734.802024-09-2171112Actual
3120799.702024-08-2271612Actual
2525369.262024-03-227128Actual
3004811.402024-07-2271212Actual
2238825.232023-12-2171311Actual
27327132.002024-05-227117Actual
1865218.002023-09-227173Actual
225389.272023-12-2171612Actual
389940.002022-07-237126Budget
984530.002022-12-217167Actual
2723721.002024-05-227156Actual
379059.272025-02-2071511Actual
3289345.002024-10-227146Actual
708280.002022-10-237115Budget
1460515.002023-05-237173Actual
37737158.662025-02-207168Actual
614640.002022-09-227126Budget
13499195.002023-04-227113Actual
34690.002022-04-227115Budget
2842149.002024-06-227166Actual
25811128.002024-04-217114Actual
36144158.002025-01-217115Actual
259148.002022-06-237115Actual
970623.002022-12-217166Actual
34901163.002024-12-217114Actual
3814392.482025-02-2071213Actual
63039.002022-04-227146Actual
19800107.002023-10-237115Actual
3066918.002024-08-227156Actual
932356.002022-12-217115Actual
3244864.412024-09-2171613Actual
3905611.402025-03-2371511Actual
2434111.402024-02-2071211Actual
1428125.232023-04-2271311Actual
754950.002022-10-237117Actual
344424.002022-07-237163Actual
3894797.572025-03-2371111Actual
3100017.782024-08-2271211Actual
3779660.332025-02-2071111Actual
768980.002022-10-237118Budget
755090.002022-10-237117Budget
3209769.912024-09-2171111Actual
1871360.002023-09-227164Actual
1466653.002023-05-237164Actual
609932.002022-09-227116Actual
3696546.872025-01-2171113Actual
3914848.632025-03-2371112Actual
31885198.002024-09-217117Actual
848640.002022-11-237146Budget
918555.002022-12-217114Actual
839126.002022-11-237126Actual
859050.002022-11-237166Budget
3672944.382025-01-2171411Actual
2086488.002023-11-237165Actual
1894629.002023-09-227146Actual
1534322.042023-05-2371611Actual
3793776.292025-02-2071611Actual
1202952.002023-02-207117Actual
708170.002022-10-237115Actual
3002048.632024-07-2271112Actual
377060.002022-07-237165Budget
450760.002022-08-237113Budget
3572525.232024-12-2171212Actual
932480.002022-12-217115Budget
371490.002022-07-237115Budget
23634105.002024-02-207163Actual
264740.002022-06-237165Actual
2649822.042024-04-2171411Actual
601742.002022-09-227165Actual
33877137.002024-11-227165Actual
2186547.002023-12-217165Actual
741112.002022-10-237156Actual
357288.002022-07-237114Actual
251036.002022-06-237164Actual
30256150.002024-08-227113Actual
35284104.002024-12-217117Actual
338560.002022-07-237113Budget
6569137.452022-09-227118Actual
3738742.002025-02-207116Actual
1770968.002023-08-237164Actual
3029068.002024-08-227163Actual
656890.002022-09-227118Budget
11418110.002023-02-207114Budget
2895467.782024-06-2271612Actual
1156072.002023-02-207115Actual
1254685.002023-03-237114Actual
924380.002022-12-217164Budget
544296.542022-08-237118Actual
1693722.002023-07-237156Actual
667650.002022-09-227168Budget
432190.002022-07-237118Budget
1472575.002023-05-237115Actual
3900239.062025-03-2371311Actual
1076840.002023-01-217156Budget
15730.002022-04-227173Budget
3717329.002025-02-207173Actual
1620834.802023-06-2371111Actual
563160.002022-09-227113Budget
1422622.042023-04-2271111Actual
212950.002022-05-237128Budget
1522825.232023-05-2371111Actual
3749428.002025-02-207156Actual
2100435.002023-11-237146Actual
31918124.002024-09-217167Actual
34815137.002024-12-217163Actual
33751140.002024-11-227114Actual
1194960.002023-02-207166Budget
218731.382022-05-237168Actual
319990.002022-06-237118Budget
450644.002022-08-237113Actual
1573944.002023-06-237165Actual
28097172.002024-06-227114Actual
240615.002022-06-237173Actual
3217927.362024-09-2171411Actual
779528.352022-10-237168Actual
27919110.032024-05-2271613Actual
1941529.482023-09-2271611Actual
1292651.002023-03-237136Actual
1184440.002023-02-207146Actual
1654.002022-04-227113Actual
2762253.952024-05-2271411Actual
1194853.002023-02-207166Actual
20183158.662023-10-237118Actual
946053.002022-12-217116Actual
1492527.002023-05-237156Actual
34344109.272024-11-2271111Actual
245146.082024-02-2071112Actual
29343106.002024-07-227115Actual
3153685.002024-09-217164Actual
820256.002022-11-237115Actual
1301925.002023-03-237156Actual
212849.572022-05-237128Actual
2396130.002024-02-207136Actual
1109348.052023-01-217128Actual
161047.002022-05-237116Actual
2206349.002023-12-217166Actual
2035713.532023-10-2371311Actual
30503103.002024-08-227165Actual
2922229.002024-07-227173Actual
1249830.002023-03-237173Budget
81890.002022-04-227117Budget
812142.002022-11-237164Actual
516513.002022-08-237156Actual
28600110.172024-06-227128Actual
24630175.002024-03-227113Actual
1821082.902023-08-237168Actual
3581632.832024-12-2171113Actual
2183286.002023-12-217115Actual
1365476.002023-04-227164Actual
23132104.002024-01-217167Actual
950940.002022-12-217126Budget
826180.002022-11-237165Budget
3286748.002024-10-227136Actual
3407433.002024-11-227166Actual
31382193.002024-09-217113Actual
3008158.212024-07-2271612Actual
14043117.002023-04-227167Actual
2484253.002024-03-227115Actual
3200582.902024-09-217128Actual
32719131.002024-10-227115Actual
1003338.962022-12-217168Actual
1776861.002023-08-237115Actual
37704141.992025-02-207128Actual
918480.002022-12-217114Budget
3888895.022025-03-237168Actual
36468101.002025-01-217167Actual
2892110.332024-06-2271212Actual
35933205.002025-01-217113Actual
839040.002022-11-237126Budget
3058915.002024-08-227126Actual
3333660.332024-10-2271611Actual
955780.002022-12-217136Budget
287223.002022-06-237146Actual
27361101.002024-05-227167Actual
2605641.002024-04-217136Actual
3357381.962024-10-2271613Actual
3097259.272024-08-2271111Actual
1974154.002023-10-237164Actual
1552691.002023-06-237163Actual
1189212.002023-02-207156Actual
3569742.252024-12-2171112Actual
2147223.102023-11-2371611Actual
1217090.002023-02-207118Budget
13159100.002023-03-237117Budget
3354281.962024-10-2271213Actual
978790.002022-12-217117Budget
2280964.002024-01-217115Actual
1268770.002023-03-237115Actual
1635025.232023-06-2371611Actual
29040138.102024-06-2271213Actual
338430.002022-07-237113Actual
1968052.002023-10-237173Actual
17676110.002023-08-237114Actual
867164.002022-11-237117Actual
352540.002022-07-237173Budget
1495730.002023-05-237166Actual
3295146.002024-10-227166Actual
288019.272024-06-2271511Actual
2572389.002024-04-217163Actual
1096493.002023-01-217167Actual
1416588.962023-04-227168Actual
26200195.002024-04-217117Actual
1841119.912023-08-2371611Actual
700180.002022-10-237164Budget
881280.002022-11-237118Budget
1561255.002023-06-237114Actual
3454569.912024-11-2271112Actual
1017360.002023-01-217163Budget
3174340.002024-09-217136Actual
4692120.002022-08-237114Actual
287350.002022-06-237146Budget
2901355.642024-06-2271113Actual
330343.512022-06-237168Actual
3179528.002024-09-217156Actual
27768.002022-06-237126Actual
891840.002022-11-237168Budget
154023.952023-05-2371112Actual
3861827.002025-03-237146Actual
3105444.382024-08-2271411Actual
1359336.002023-04-227173Actual
2375451.002024-02-207164Actual
91379.002022-12-217173Actual
958110.172022-04-227118Actual
2431331.612024-02-2071111Actual
2655824.162024-04-2171611Actual
522241.002022-08-237166Actual
3056246.002024-08-227116Actual
2715715.002024-05-227126Actual
595772.002022-09-227115Actual
2065293.002023-11-237163Actual
722170.002022-10-237116Budget
2410293.002024-02-207117Actual
634760.002022-09-227166Budget
891723.812022-11-237168Actual
2030239.062023-10-2371111Actual
2632382.902024-04-217128Actual
844065.002022-11-237136Actual
581860.002022-09-227114Actual
432075.322022-07-237118Actual
184703.952023-08-2371112Actual
1516979.872023-05-237168Actual
1799933.002023-08-237166Actual
1463366.002023-05-237114Actual
1809162.002023-08-237167Actual
1886525.002023-09-227116Actual
10439100.002023-01-217115Budget
3563837.992024-12-2171611Actual
3345677.362024-10-2271612Actual
1994836.002023-10-237136Actual
1072160.002023-01-217146Budget
25940105.002024-04-217165Actual
497423.002022-08-237116Actual
1868059.002023-09-227114Actual
16088160.182023-06-237118Actual
2224288.962023-12-217128Actual
899839.002022-12-217113Actual
240730.002022-06-237173Budget
31502197.002024-09-217114Actual
1297235.002023-03-237146Actual
2300826.002024-01-217156Actual
34781150.002024-12-217113Actual
3102745.442024-08-2271311Actual
3034839.002024-08-227173Actual
1096380.002023-01-217167Budget
2304034.002024-01-217166Actual
22214141.992023-12-217118Actual
834270.002022-11-237116Budget
251170.002022-06-237164Budget
464414.002022-08-237173Actual
34994122.002024-12-217115Actual
3327622.042024-10-2271311Actual
33785156.002024-11-227164Actual
760880.002022-10-237167Budget
1900329.002023-09-227166Actual
1481834.002023-05-237116Actual
483364.002022-08-237115Actual
2504218.002024-03-227156Actual
106349.572022-04-227168Actual
106450.002022-04-227168Budget
2487661.002024-03-227165Actual
2135819.912023-11-2371211Actual
138970.002022-05-237164Budget
1587922.002023-06-237146Actual
1072029.002023-01-217146Actual
1677178.002023-07-237165Actual
3168870.002024-09-217116Actual
1209080.002023-02-207167Budget
746950.002022-10-237166Budget
2836350.002024-06-227146Actual
1513655.632023-05-237128Actual
2883465.652024-06-2271611Actual
2713039.002024-05-227116Actual
13300107.142023-03-237118Actual
1712099.572023-07-237118Actual
3487329.002024-12-217173Actual
2774166.722024-05-2271112Actual
3844491.002025-03-237115Actual
2083188.002023-11-237115Actual
2290134.002024-01-217116Actual
569032.002022-09-227163Actual
3741422.002025-02-207126Actual
2038414.592023-10-2371411Actual
34564.002022-04-227115Actual
81763.002022-04-227117Actual
37115146.002025-02-207163Actual
793550.002022-11-237163Budget
2097846.002023-11-237136Actual
1569.002022-04-227173Actual
624223.002022-09-227146Actual
2298216.002024-01-217146Actual
3787832.672025-02-2071411Actual
1729522.042023-07-2371311Actual
899960.002022-12-217113Budget
245411.822024-02-2071212Actual
218850.002022-05-237168Budget
399431.002022-07-237146Actual
2284288.002024-01-217165Actual
960440.002022-12-217146Budget
1129036.002023-02-207163Actual
2721133.002024-05-227146Actual
2041113.532023-10-2371511Actual
3472381.962024-11-2271613Actual
1123280.002023-02-207113Budget
277730.002022-06-237126Budget
186020.002022-05-237166Actual
152566.082023-05-2371211Actual
3316279.872024-10-227168Actual
938080.002022-12-217165Budget
3281253.002024-10-227116Actual
2331135.872024-01-2171111Actual
722035.002022-10-237116Actual
305890.002022-06-237117Budget
229288.002024-01-217126Actual
746835.002022-10-237166Actual
714070.002022-10-237165Actual
1292580.002023-03-237136Budget
53416.002022-04-227126Actual
1189140.002023-02-207156Budget
10301110.002023-01-217114Budget
1564676.002023-06-237164Actual
3805789.062025-02-2071612Actual
208085.932022-05-237118Actual
1688566.002023-07-237136Actual
2602811.002024-04-217126Actual
713980.002022-10-237165Budget
1174840.002023-02-207126Budget
3312982.902024-10-227128Actual
1371586.002023-04-227115Actual
1897211.002023-09-227156Actual
26947234.002024-05-227114Actual
37584124.002025-02-207117Actual
1076717.002023-01-217156Actual
3702392.482025-01-2171613Actual
205302.892023-10-2371212Actual
681440.002022-10-237163Actual
1137130.002023-02-207173Budget
1334855.632023-03-237128Actual
29787123.812024-07-227168Actual
3752646.002025-02-207166Actual
1331110.002022-05-237114Budget
3699273.182025-01-2171213Actual
3508732.002024-12-217116Actual
886150.002022-11-237128Budget
456550.002022-08-237163Budget
424070.002022-07-237167Budget
33042152.002024-10-227167Actual
1835122.042023-08-2371411Actual
3557944.382024-12-2171411Actual
1935615.652023-09-2271411Actual
14514109.002023-05-237113Actual
3404332.002024-11-227156Actual
12829.002022-05-237173Actual
3283920.002024-10-227126Actual
376940.002022-07-237165Actual
385059.002022-07-237116Actual
29130176.002024-07-227113Actual
180240.002022-05-237156Budget
1579833.002023-06-237116Actual
937949.002022-12-217165Actual
165930.002022-05-237126Budget
324641.992022-06-237128Actual
2966778.002024-07-227167Actual
3220617.782024-09-2171511Actual
3664797.572025-01-2171111Actual
12030100.002023-02-207117Budget
1282854.002023-03-237116Actual
3549768.852024-12-2171111Actual
20243119.272023-10-237168Actual
3811662.662025-02-2071113Actual
1983447.002023-10-237165Actual
2165478.002023-12-217163Actual
1880698.002023-09-227165Actual

Generated 2025-05-22 04:27:53.419 UTC