[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869268.852024-07-1971111Actual
536142.002022-09-197167Actual
26263.002022-05-197164Actual
859050.002022-12-207166Budget
3563837.992025-01-1771611Actual
1821082.902023-09-197168Actual
73436.002022-05-197166Actual
1786154.002023-09-197116Actual
37704141.992025-03-197128Actual
614718.002022-10-197126Actual
1974154.002023-11-197164Actual
2632382.902024-05-187128Actual
3746830.002025-03-197146Actual
3171518.002024-10-187126Actual
3339528.422024-11-1871112Actual
1129160.002023-03-197163Budget
180240.002022-06-197156Budget
1724022.042023-08-1971111Actual
21151104.002023-12-207167Actual
14547114.002023-06-197163Actual
3295146.002024-11-187166Actual
3016773.182024-08-1871213Actual
1569.002022-05-197173Actual
32753152.002024-11-187165Actual
997450.002023-01-177128Budget
12688100.002023-04-197115Budget
1770968.002023-09-197164Actual
1381043.002023-05-197116Actual
63039.002022-05-197146Actual
1460515.002023-06-197173Actual
648856.002022-10-197167Actual
2244725.232024-01-1771611Actual
1365476.002023-05-197164Actual
357288.002022-08-197114Actual
3215227.362024-10-1871311Actual
26295166.242024-05-187118Actual
3508732.002025-01-177116Actual
175432.002022-06-197146Actual
33221109.272024-11-1871111Actual
3399143.002024-12-197136Actual
3856424.002025-04-197126Actual
1147890.002023-03-197164Budget
3552534.802025-01-1771211Actual
3002048.632024-08-1871112Actual
3516832.002025-01-177146Actual
3540596.542025-01-177128Actual
120228.002022-06-197163Actual
29633221.002024-08-187117Actual
194190.002022-06-197117Actual
165930.002022-06-197126Budget
410160.002022-08-197166Budget
394870.002022-08-197136Budget
27327132.002024-06-187117Actual
2682798.002024-06-187113Actual
311735.002022-07-207167Actual
31885198.002024-10-187117Actual
475360.002022-09-197164Budget
2372076.002024-03-187114Actual
37676166.242025-03-197118Actual
3345677.362024-11-1871612Actual
1941529.482023-10-1971611Actual
634760.002022-10-197166Budget
161160.002022-06-197116Budget
891840.002022-12-207168Budget
1900329.002023-10-197166Actual
2041113.532023-11-1971511Actual
259290.002022-07-207115Budget
377060.002022-08-197165Budget
2975482.902024-08-187128Actual
628921.002022-10-197156Actual
34901163.002025-01-177114Actual
1654.002022-05-197113Actual
1003440.002023-01-177168Budget
1189212.002023-03-197156Actual
483364.002022-09-197115Actual
1282854.002023-04-197116Actual
32038110.172024-10-187168Actual
3572525.232025-01-1771212Actual
1292651.002023-04-197136Actual
2996165.652024-08-1871611Actual
667549.572022-10-197168Actual
3200582.902024-10-187128Actual
694277.002022-11-197114Actual
34935135.002025-01-177164Actual
1292580.002023-04-197136Budget
399540.002022-08-197146Budget
2590686.002024-05-187115Actual
3502890.002025-01-177165Actual
1702793.002023-08-197117Actual
33631205.002024-12-197113Actual
36434198.002025-02-177117Actual
147090.002022-06-197115Budget
2874753.952024-07-1971311Actual
311870.002022-07-207167Budget
2375451.002024-03-187164Actual
334238.212024-11-1871212Actual
530464.002022-09-197117Actual
867164.002022-12-207117Actual
114770.002022-06-197113Budget
736423.002022-11-197146Actual
423956.002022-08-197167Actual
91379.002023-01-177173Actual
1076717.002023-02-177156Actual
1340750.002023-04-197168Budget
174682.892023-08-1971212Actual
23098117.002024-02-177117Actual
924380.002023-01-177164Budget
587760.002022-10-197164Budget
19154173.812023-10-197118Actual
1189140.002023-03-197156Budget
1268770.002023-04-197115Actual
2284288.002024-02-177165Actual
3894797.572025-04-1971111Actual
2300826.002024-02-177156Actual
11045141.992023-02-177118Actual
2325288.962024-02-177168Actual
1463366.002023-06-197114Actual
3179528.002024-10-187156Actual
2644411.402024-05-1871211Actual
26234140.002024-05-187167Actual
37081215.002025-03-197113Actual
28223106.002024-07-197165Actual
164363.952023-07-2071212Actual
32506205.002024-11-187113Actual
218731.382022-06-197168Actual
1796820.002023-09-197156Actual
3905611.402025-04-1971511Actual
23132104.002024-02-177167Actual
3637627.002025-02-177166Actual
3699273.182025-02-1771213Actual
1579833.002023-07-207116Actual
3312982.902024-11-187128Actual
913630.002023-01-177173Budget
1871360.002023-10-197164Actual
13160104.002023-04-197117Actual
1209080.002023-03-197167Budget
1484522.002023-06-197126Actual
3108752.892024-09-1871611Actual
937949.002023-01-177165Actual
2224288.962024-01-177128Actual
569150.002022-10-197163Budget
29284114.002024-08-187164Actual
18560145.002023-10-197113Actual
1109250.002023-02-177128Budget
19708101.002023-11-197114Actual
58470.002022-05-197136Budget
1161980.002023-03-197165Budget
330343.512022-07-207168Actual
2012462.002023-11-197167Actual
5819110.002022-10-197114Budget
1794222.002023-09-197146Actual
1513655.632023-06-197128Actual
1481834.002023-06-197116Actual
511820.002022-09-197146Actual
826263.002022-12-207165Actual
3088070.782024-09-187128Actual
2413570.002024-03-187167Actual
2578327.002024-05-187173Actual
1570579.002023-07-207115Actual
40470.002022-05-197165Budget
826180.002022-12-207165Budget
1322045.002023-04-197167Actual
48631.002022-05-197116Actual
277697.142024-06-1871212Actual
450644.002022-09-197113Actual
958110.172022-05-197118Actual
3832320.002025-04-197173Actual
634627.002022-10-197166Actual
2030239.062023-11-1971111Actual
3752646.002025-03-197166Actual
389823.002022-08-197126Actual
32719131.002024-11-187115Actual
3070144.002024-09-187166Actual
34781150.002025-01-177113Actual
2499030.002024-04-187136Actual
19622114.002023-11-197163Actual
3853770.002025-04-197116Actual
245411.822024-03-1871212Actual
2833780.002024-07-197136Actual
138970.002022-06-197164Budget
2528669.262024-04-187168Actual
2381370.002024-03-187115Actual
253736.082024-04-1871211Actual
14104107.142023-05-197118Actual
1677178.002023-08-197165Actual
31382193.002024-10-187113Actual
2195115.002024-01-177126Actual
675760.002022-11-197113Budget
264740.002022-07-207165Actual
15015156.002023-06-197117Actual
801530.002022-12-207173Budget
1492527.002023-06-197156Actual
456550.002022-09-197163Budget
2610817.002024-05-187156Actual
14514109.002023-06-197113Actual
195012.892023-10-1971212Actual
773750.002022-11-197128Budget
376940.002022-08-197165Actual
218850.002022-06-197168Budget
3147429.002024-10-187173Actual
184703.952023-09-1971112Actual
2165478.002024-01-177163Actual
581860.002022-10-197114Actual
30913141.992024-09-187168Actual
1868059.002023-10-197114Actual
40349.002022-05-197165Actual
2177360.002024-01-177164Actual
14009130.002023-05-197117Actual
1688566.002023-08-197136Actual
2171220.002024-01-177173Actual
714070.002022-11-197165Actual
2105925.002023-12-207166Actual
507170.002022-09-197136Budget
3281253.002024-11-187116Actual
1109348.052023-02-177128Actual
17676110.002023-09-197114Actual
2233322.042024-01-1771111Actual
1489916.002023-06-197146Actual
205032.892023-11-1971112Actual
2671027.572024-05-1871113Actual
186150.002022-06-197166Budget
1593726.002023-07-207166Actual
38231107.002025-04-197113Actual
1049691.002023-02-177165Actual
16524136.002023-08-197113Actual
2203113.002024-01-177156Actual
1297360.002023-04-197146Budget
410047.002022-08-197166Actual
424070.002022-08-197167Budget
3799644.382025-03-1971112Actual
38351123.002025-04-197114Actual
229288.002024-02-177126Actual
609860.002022-10-197116Budget
1030071.002023-02-177114Actual
31918124.002024-10-187167Actual
1614982.902023-07-207168Actual
28011122.002024-07-197163Actual
2147223.102023-12-2071611Actual
2957552.002024-08-187166Actual
30759136.002024-09-187117Actual
226970.002022-07-207113Budget
114650.002022-06-197113Actual
1714855.632023-08-197128Actual
1759085.002023-09-197163Actual
694380.002022-11-197114Budget
3457328.422024-12-1971212Actual
3079393.002024-09-187167Actual
1340860.172023-04-197168Actual
511940.002022-09-197146Budget
708170.002022-11-197115Actual
394747.002022-08-197136Actual
3014046.872024-08-1871113Actual
3466564.412024-12-1971113Actual
1655891.002023-08-197163Actual
183786.082023-09-1971511Actual
2676981.962024-05-1871613Actual
1129036.002023-03-197163Actual
3291924.002024-11-187156Actual
918480.002023-01-177114Budget
1430819.912023-05-1971411Actual
29787123.812024-08-187168Actual
2937776.002024-08-187165Actual
1561255.002023-07-207114Actual
2788795.992024-06-1871213Actual
245146.082024-03-1871112Actual
1667846.002023-08-197164Actual
404230.002022-08-197156Budget
2966778.002024-08-187167Actual
7432.002022-05-197163Actual
29726205.632024-08-187118Actual
100637.452022-05-197128Actual
1297235.002023-04-197146Actual
38265127.002025-04-197163Actual
3926855.642025-04-1971113Actual
2404443.002024-03-187166Actual
3864424.002025-04-197156Actual
146990.002022-06-197115Actual
33751140.002024-12-197114Actual
3445315.652024-12-1971511Actual
1194853.002023-03-197166Actual
464414.002022-09-197173Actual
1301925.002023-04-197156Actual
2200539.002024-01-177146Actual
35284104.002025-01-177117Actual
2943639.002024-08-187116Actual
619565.002022-10-197136Actual
239338.002024-03-187126Actual
3212522.042024-10-1871211Actual
20243119.272023-11-197168Actual
3283920.002024-11-187126Actual
2295666.002024-02-177136Actual
722035.002022-11-197116Actual
33042152.002024-11-187167Actual
2290134.002024-02-177116Actual
1738229.482023-08-1971611Actual
2748160.172024-06-187168Actual
10439100.002023-02-177115Budget
1428125.232023-05-1971311Actual
3555244.382025-01-1771311Actual
14043117.002023-05-197167Actual
3182739.002024-10-187166Actual
3717329.002025-03-197173Actual
37584124.002025-03-197117Actual
28097172.002024-07-197114Actual
3056246.002024-09-187116Actual
881364.722022-12-207118Actual
174411.822023-08-1971112Actual
886061.692022-12-207128Actual
29130176.002024-08-187113Actual
3469246.872024-12-1971213Actual
28513100.002024-07-197167Actual
3019892.482024-08-1871613Actual
3330322.042024-11-1871411Actual
1764823.002023-09-197173Actual
2883465.652024-07-1971611Actual
938080.002023-01-177165Budget
3885582.902025-04-197128Actual
25811128.002024-05-187114Actual
11418110.002023-03-197114Budget
158256.002023-07-207126Actual
87670.002022-05-197167Budget
1174840.002023-03-197126Budget
1416588.962023-05-197168Actual
497560.002022-09-197116Budget
2071023.002023-12-207173Actual
1531023.102023-06-1971411Actual
30503103.002024-09-187165Actual
404113.002022-08-197156Actual
165814.002022-06-197126Actual
497423.002022-09-197116Actual
3437213.532024-12-1971211Actual
215316.082023-12-2071112Actual
2487661.002024-04-187165Actual
23600166.002024-03-187113Actual
2215578.002024-01-177167Actual
530390.002022-09-197117Budget
53530.002022-05-197126Budget
3522648.002025-01-177166Actual
1770.002022-05-197113Budget
144262.892023-05-1971212Actual
26980114.002024-06-187164Actual
1072029.002023-02-177146Actual
28189122.002024-07-197115Actual
960526.002023-01-177146Actual
29250210.002024-08-187114Actual
563044.002022-10-197113Actual
1049580.002023-02-177165Budget
978790.002023-01-177117Budget
195316.082023-10-1971612Actual
3327622.042024-11-1871311Actual
3738742.002025-03-197116Actual
23634105.002024-03-187163Actual
601742.002022-10-197165Actual
3514275.002025-01-177136Actual
2345229.482024-02-1771611Actual
3439932.672024-12-1971311Actual
2707164.002024-06-187165Actual
2092344.002023-12-207116Actual
255721.822024-04-1871212Actual
297642.002022-07-207166Actual
924272.002023-01-177164Actual
3519418.002025-01-177156Actual
1422622.042023-05-1971111Actual
2197954.002024-01-177136Actual
1791652.002023-09-197136Actual
26947234.002024-06-187114Actual
746950.002022-11-197166Budget
143995.012023-05-1971112Actual
120350.002022-06-197163Budget
1994836.002023-11-197136Actual
853429.002022-12-207156Actual
3779660.332025-03-1971111Actual
624340.002022-10-197146Budget
3543879.872025-01-177168Actual
3670253.952025-02-1771311Actual
1307960.002023-04-197166Budget
106450.002022-05-197168Budget
2083188.002023-12-207115Actual
3897534.802025-04-1971211Actual
324750.002022-07-207128Budget
22214141.992024-01-177118Actual
3817369.672025-03-1971613Actual
2655824.162024-05-1871611Actual
992782.902023-01-177118Actual
2608229.002024-05-187146Actual
1115250.002023-02-177168Budget
2336619.912024-02-1771311Actual
12547110.002023-04-197114Budget
2806929.002024-07-197173Actual
153070.002022-06-197165Budget
970750.002023-01-177166Budget
549050.002022-09-197128Budget
36144158.002025-02-177115Actual
16088160.182023-07-207118Actual
3761793.002025-03-197167Actual
344424.002022-08-197163Actual
330450.002022-07-207168Budget
33101220.782024-11-187118Actual
2095011.002023-12-207126Actual
27361101.002024-06-187167Actual
595890.002022-10-197115Budget
3114649.702024-09-1871112Actual
1826935.872023-09-1971111Actual
170759.002022-06-197136Actual
1528313.532023-06-1971311Actual
385160.002022-08-197116Budget
2992832.672024-08-1871411Actual
152960.002022-06-197165Actual
2907246.872024-07-1971613Actual
2542715.652024-04-1871411Actual
3100017.782024-09-1871211Actual
2673757.392024-05-1871213Actual
2889358.212024-07-1971112Actual
3623760.002025-02-177116Actual
1221850.002023-03-197128Budget
36555107.142025-02-177128Actual
182976.082023-09-1971211Actual
3448669.912024-12-1971611Actual
32626148.002024-11-187114Actual
2715715.002024-06-187126Actual
3454569.912024-12-1971112Actual
1664463.002023-08-197114Actual
1096380.002023-02-177167Budget
36527248.062025-02-177118Actual
2439517.782024-03-1871411Actual
19800107.002023-11-197115Actual
3664797.572025-02-1771111Actual
1865218.002023-10-197173Actual
905628.002023-01-177163Actual
1389130.002023-05-197146Actual
26861117.002024-06-187163Actual
35757111.402025-01-1771612Actual
839040.002022-12-207126Budget
2614029.002024-05-187166Actual
834270.002022-12-207116Budget
708280.002022-11-197115Budget
619670.002022-10-197136Budget
1162052.002023-03-197165Actual
1287618.002023-04-197126Actual
2877432.672024-07-1971411Actual
30852296.542024-09-187118Actual
1620834.802023-07-2071111Actual
3384482.002024-12-197115Actual
1017232.002023-02-177163Actual
232635.002022-07-207163Actual
2263091.002024-02-177163Actual
1374970.002023-05-197165Actual
3690683.742025-02-1771612Actual
3811662.662025-03-1971113Actual
1235880.002023-04-197113Budget
385059.002022-08-197116Actual
1932914.592023-10-1971311Actual
3549768.852025-01-1771111Actual
1282980.002023-04-197116Budget
1997419.002023-11-197146Actual
1194960.002023-03-197166Budget
1534322.042023-06-1971611Actual
36052247.002025-02-177114Actual
475264.002022-09-197164Actual
950940.002023-01-177126Budget
37201117.002025-03-197114Actual
3286748.002024-11-187136Actual
741112.002022-11-197156Actual
432190.002022-08-197118Budget
19589195.002023-11-197113Actual
1072160.002023-02-177146Budget
1274754.002023-04-197165Actual
848720.002022-12-207146Actual
173493.952023-08-1971511Actual
29040138.102024-07-1971213Actual
2238825.232024-01-1771311Actual
68958.002022-11-197173Actual
2649822.042024-05-1871411Actual
12030100.002023-03-197117Budget
2572389.002024-05-187163Actual
3401740.002024-12-197146Actual
2828275.002024-07-197116Actual
899960.002023-01-177113Budget
950818.002023-01-177126Actual
1394929.002023-05-197166Actual
946170.002023-01-177116Budget
2183286.002024-01-177115Actual
80149.002022-12-207173Actual
1780268.002023-09-197165Actual
2525369.262024-04-187128Actual
1386533.002023-05-197136Actual
1383713.002023-05-197126Actual
2174083.002024-01-177114Actual
3634424.002025-02-177156Actual
1011457.002023-02-177113Actual
489460.002022-09-197165Budget
363360.002022-08-197164Budget
1082535.002023-02-177166Actual
3366595.002024-12-197163Actual
67840.002022-05-197156Budget
1685716.002023-08-197126Actual
432075.322022-08-197118Actual
203308.212023-11-1971211Actual
1472575.002023-06-197115Actual
234207.142024-02-1771511Actual
2548628.422024-04-1871611Actual
7688107.142022-11-197118Actual
34994122.002025-01-177115Actual
2786046.872024-06-1871113Actual
36085152.002025-02-177164Actual
3176932.002024-10-187146Actual
3254076.002024-11-187163Actual
2754087.992024-06-1871111Actual
681550.002022-11-197163Budget
240730.002022-07-207173Budget
731759.002022-11-197136Actual
1090578.002023-02-177117Actual
28572148.052024-07-197118Actual
208190.002022-06-197118Budget
1391722.002023-05-197156Actual
1906185.002023-10-197117Actual
2895467.782024-07-1971612Actual
3354281.962024-11-1871213Actual
984530.002023-01-177167Actual
35249.002022-08-197173Actual
2718575.002024-06-187136Actual
33009154.002024-11-187117Actual
544296.542022-09-197118Actual
352540.002022-08-197173Budget
1025214.002023-02-177173Actual
436950.002022-08-197128Budget
29164109.002024-08-187163Actual
3569742.252025-01-1771112Actual
199956.002022-06-197167Actual
1552691.002023-07-207163Actual
2507443.002024-04-187166Actual
3316279.872024-11-187168Actual
965240.002023-01-177156Budget
3584392.482025-01-1771213Actual
2038414.592023-11-1971411Actual
464540.002022-09-197173Budget
34253126.842024-12-197128Actual
1817870.782023-09-197128Actual
63150.002022-05-197146Budget
661750.002022-10-197128Budget
2410293.002024-03-187117Actual
3064332.002024-09-187146Actual
722170.002022-11-197116Budget
1611699.572023-07-207128Actual
3066918.002024-09-187156Actual
1809162.002023-09-197167Actual
3861827.002025-04-197146Actual
555043.512022-09-197168Actual
1227748.052023-03-197168Actual
3888895.022025-04-197168Actual
3238934.592024-10-1871113Actual
1599578.002023-07-207117Actual
1841119.912023-09-1971611Actual
820256.002022-12-207115Actual
1057654.002023-02-177116Actual
1732217.782023-08-1971411Actual
1983447.002023-11-197165Actual
215633.952023-12-2071612Actual
2726954.002024-06-187166Actual
95990.002022-05-197118Budget
2035713.532023-11-1971311Actual
106349.572022-05-197168Actual
4693110.002022-09-197114Budget
3696546.872025-02-1771113Actual
2086488.002023-12-207165Actual
225389.272024-01-1771612Actual
28600110.172024-07-197128Actual
73550.002022-05-197166Budget
2396130.002024-03-187136Actual
2425470.782024-03-187168Actual
34132221.002024-12-197117Actual
3802414.592025-03-1971212Actual
48760.002022-05-197116Budget
1137130.002023-03-197173Budget
1208945.002023-03-197167Actual
1683054.002023-08-197116Actual
24630175.002024-04-187113Actual
1587922.002023-07-207146Actual
418172.002022-08-197117Actual
853340.002022-12-207156Budget
3678765.652025-02-1771611Actual
3932769.672025-04-1971613Actual
3220617.782024-10-1871511Actual
2275046.002024-02-177164Actual
13300107.142023-04-197118Actual
873180.002022-12-207167Budget
33785156.002024-12-197164Actual
2044423.102023-11-1971611Actual
244226.082024-03-1871511Actual
984680.002023-01-177167Budget
1590533.002023-07-207156Actual
3105444.382024-09-1871411Actual
39295103.012025-04-1971213Actual
3223865.652024-10-1871611Actual
34690.002022-05-197115Budget
287350.002022-07-207146Budget
522241.002022-09-197166Actual
2100435.002023-12-207146Actual
35933205.002025-02-177113Actual
681440.002022-11-197163Actual
2946318.002024-08-187126Actual
2647122.042024-05-1871311Actual
338430.002022-08-197113Actual
2466478.002024-04-187163Actual
2584566.002024-05-187164Actual
1504978.002023-06-197167Actual
1466653.002023-06-197164Actual
3117428.422024-09-1871212Actual
844065.002022-12-207136Actual
2756826.292024-06-1871211Actual
3626414.002025-02-177126Actual
175550.002022-06-197146Budget
266516.082024-05-1871612Actual
834353.002022-12-207116Actual
3629268.002025-02-177136Actual
305890.002022-07-207117Budget
2744895.022024-06-187128Actual
946053.002023-01-177116Actual
37115146.002025-03-197163Actual
212849.572022-06-197128Actual
3460666.722024-12-1971612Actual
2186547.002024-01-177165Actual
31977220.782024-10-187118Actual
1889218.002023-10-197126Actual
2605641.002024-05-187136Actual
3153685.002024-10-187164Actual
3511422.002025-01-177126Actual
1516979.872023-06-197168Actual
2422299.572024-03-187128Actual
2123879.872023-12-207128Actual
1718169.262023-08-197168Actual
3372344.002024-12-197173Actual
163177.142023-07-2071511Actual
2759551.822024-06-1871311Actual
29343106.002024-08-187115Actual
2472218.002024-04-187173Actual
1202952.002023-03-197117Actual
3487329.002025-01-177173Actual
1706183.002023-08-197167Actual
1585330.002023-07-207136Actual
886150.002022-12-207128Budget
2227448.052024-01-177168Actual
25132109.002024-04-187117Actual
282539.002022-07-207136Actual
15108108.662023-06-197118Actual
2534525.232024-04-1871111Actual
609932.002022-10-197116Actual
38827179.872025-04-197118Actual
2390660.002024-03-187116Actual
208085.932022-06-197118Actual
867290.002022-12-207117Budget
1635025.232023-07-2071611Actual
1362188.002023-05-197114Actual
1726814.592023-08-1971211Actual
194742.892023-10-1971112Actual
1104490.002023-02-177118Budget
2241523.102024-01-1771411Actual
3004811.402024-08-1871212Actual
338560.002022-08-197113Budget
675639.002022-11-197113Actual
292040.002022-07-207156Budget
251170.002022-07-207164Budget
15492187.002023-07-207113Actual
259148.002022-07-207115Actual
81763.002022-05-197117Actual
205110.002022-05-197114Budget

Generated 2025-06-18 23:58:02.070 UTC