[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 452   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-02-1271611Actual
1590533.002023-07-157156Actual
955839.002023-01-127136Actual
305890.002022-07-157117Budget
946053.002023-01-127116Actual
1096380.002023-02-127167Budget
144566.082023-05-1471612Actual
2165478.002024-01-127163Actual
203308.212023-11-1471211Actual
256036.082024-04-1371612Actual
27420220.782024-06-137118Actual
1189140.002023-03-147156Budget
389940.002022-08-147126Budget
1655891.002023-08-147163Actual
162366.082023-07-1571211Actual
3617877.002025-02-127165Actual
2197954.002024-01-127136Actual
2493534.002024-04-137116Actual
2271699.002024-02-127114Actual
2284288.002024-02-127165Actual
958110.172022-05-147118Actual
3717329.002025-03-147173Actual
867290.002022-12-157117Budget
773623.812022-11-147128Actual
1614982.902023-07-157168Actual
3233066.722024-10-1371612Actual
773750.002022-11-147128Budget
10906100.002023-02-127117Budget
464414.002022-09-147173Actual
3540596.542025-01-127128Actual
35933205.002025-02-127113Actual
844065.002022-12-157136Actual
182976.082023-09-1471211Actual
1129160.002023-03-147163Budget
1921549.572023-10-147168Actual
19095104.002023-10-147167Actual
16088160.182023-07-157118Actual
3894797.572025-04-1471111Actual
1202952.002023-03-147117Actual
1611699.572023-07-157128Actual
30469114.002024-09-137115Actual
1430819.912023-05-1471411Actual
249626.002024-04-137126Actual
259148.002022-07-157115Actual
1035854.002023-02-127164Actual
2590686.002024-05-137115Actual
1170180.002023-03-147116Budget
1096493.002023-02-127167Actual
2842149.002024-07-147166Actual
787744.002022-12-157113Actual
577116.002022-10-147173Actual
330343.512022-07-157168Actual
2975482.902024-08-137128Actual
867164.002022-12-157117Actual
1072160.002023-02-127146Budget
32753152.002024-11-137165Actual
3519418.002025-01-127156Actual
174987.142023-08-1471612Actual
530464.002022-09-147117Actual
2946318.002024-08-137126Actual
1129036.002023-03-147163Actual
164093.952023-07-1571112Actual
436854.112022-08-147128Actual
12829.002022-06-147173Actual
3182739.002024-10-137166Actual
1871360.002023-10-147164Actual
3805789.062025-03-1471612Actual
3126627.572024-09-1371113Actual
38827179.872025-04-147118Actual
29040138.102024-07-1471213Actual
1386533.002023-05-147136Actual
344550.002022-08-147163Budget
1472575.002023-06-147115Actual
28633138.962024-07-147168Actual
13160104.002023-04-147117Actual
2384753.002024-03-137165Actual
634627.002022-10-147166Actual
186020.002022-06-147166Actual
2833780.002024-07-147136Actual
3814392.482025-03-1471213Actual
886150.002022-12-157128Budget
1788813.002023-09-147126Actual
3802414.592025-03-1471212Actual
432190.002022-08-147118Budget
34225128.362024-12-147118Actual
563160.002022-10-147113Budget
3223865.652024-10-1371611Actual
1208945.002023-03-147167Actual
3439932.672024-12-1471311Actual
200070.002022-06-147167Budget
1017360.002023-02-127163Budget
142548.212023-05-1471211Actual
848640.002022-12-157146Budget
2445529.482024-03-1371611Actual
324641.992022-07-157128Actual
13499195.002023-05-147113Actual
601742.002022-10-147165Actual
163177.142023-07-1571511Actual
1025330.002023-02-127173Budget
1062525.002023-02-127126Actual
1292580.002023-04-147136Budget
2012462.002023-11-147167Actual
282539.002022-07-157136Actual
28223106.002024-07-147165Actual
2528669.262024-04-137168Actual
1528313.532023-06-1471311Actual
554950.002022-09-147168Budget
3702392.482025-02-1271613Actual
2673757.392024-05-1371213Actual
955780.002023-01-127136Budget
1821082.902023-09-147168Actual
2439517.782024-03-1371411Actual
2413570.002024-03-137167Actual
423956.002022-08-147167Actual
1558431.002023-07-157173Actual
2369223.002024-03-137173Actual
3626414.002025-02-127126Actual
2954321.002024-08-137156Actual
2721133.002024-06-137146Actual
2937776.002024-08-137165Actual
5819110.002022-10-147114Budget
2103020.002023-12-157156Actual
73436.002022-05-147166Actual
984680.002023-01-127167Budget
2584566.002024-05-137164Actual
713980.002022-11-147165Budget
2764917.782024-06-1371511Actual
40349.002022-05-147165Actual
731880.002022-11-147136Budget
175432.002022-06-147146Actual
1321980.002023-04-147167Budget
1170068.002023-03-147116Actual
1331110.002022-06-147114Budget
235426.082024-02-1271612Actual
3487329.002025-01-127173Actual
3557944.382025-01-1271411Actual
1287618.002023-04-147126Actual
180240.002022-06-147156Budget
700056.002022-11-147164Actual
2872015.652024-07-1471211Actual
2655824.162024-05-1371611Actual
2813093.002024-07-147164Actual
1889218.002023-10-147126Actual
29130176.002024-08-137113Actual
218850.002022-06-147168Budget
3876871.002025-04-147167Actual
536142.002022-09-147167Actual
1115140.482023-02-127168Actual
2768239.062024-06-1371611Actual
1274754.002023-04-147165Actual
667549.572022-10-147168Actual
255721.822024-04-1371212Actual
3102745.442024-09-1371311Actual
175550.002022-06-147146Budget
2762253.952024-06-1371411Actual
3793776.292025-03-1471611Actual
1194853.002023-03-147166Actual
950818.002023-01-127126Actual
25940105.002024-05-137165Actual
100637.452022-05-147128Actual
245455.002022-07-157114Actual
1413279.872023-05-147128Actual
26947234.002024-06-137114Actual
2892110.332024-07-1471212Actual
3623760.002025-02-127116Actual
1564676.002023-07-157164Actual
2713039.002024-06-137116Actual
997554.112023-01-127128Actual
3516832.002025-01-127146Actual
2195115.002024-01-127126Actual
2774166.722024-06-1371112Actual
2895467.782024-07-1471612Actual
754950.002022-11-147117Actual
1389130.002023-05-147146Actual
3466564.412024-12-1471113Actual
2071023.002023-12-157173Actual
3407433.002024-12-147166Actual
1667846.002023-08-147164Actual
1573944.002023-07-157165Actual
32038110.172024-10-137168Actual
239338.002024-03-137126Actual
1302040.002023-04-147156Budget
1894629.002023-10-147146Actual
2472218.002024-04-137173Actual
1156072.002023-03-147115Actual
324750.002022-07-157128Budget
3019892.482024-08-1371613Actual
3637627.002025-02-127166Actual
812142.002022-12-157164Actual
3502890.002025-01-127165Actual
1147993.002023-03-147164Actual
3295146.002024-11-137166Actual
1664463.002023-08-147114Actual
212950.002022-06-147128Budget
2135819.912023-12-1571211Actual
3079393.002024-09-137167Actual
932356.002023-01-127115Actual
1381043.002023-05-147116Actual
1513655.632023-06-147128Actual
1989329.002023-11-147116Actual
2966778.002024-08-137167Actual
1832417.782023-09-1471311Actual
708170.002022-11-147115Actual
3108752.892024-09-1371611Actual
31629122.002024-10-137165Actual
1174840.002023-03-147126Budget
363360.002022-08-147164Budget
26370.002022-05-147164Budget
363235.002022-08-147164Actual
3254076.002024-11-137163Actual
2901355.642024-07-1471113Actual
81763.002022-05-147117Actual
229288.002024-02-127126Actual
152960.002022-06-147165Actual
1466653.002023-06-147164Actual
1932914.592023-10-1471311Actual
11418110.002023-03-147114Budget
28189122.002024-07-147115Actual
3442649.702024-12-1471411Actual
3867652.002025-04-147166Actual
38351123.002025-04-147114Actual
32719131.002024-11-137115Actual
1249913.002023-04-147173Actual
1841119.912023-09-1471611Actual
1569.002022-05-147173Actual
68958.002022-11-147173Actual
475360.002022-09-147164Budget
1629014.592023-07-1571411Actual
36527248.062025-02-127118Actual
120350.002022-06-147163Budget
853429.002022-12-157156Actual
3056246.002024-09-137116Actual
881364.722022-12-157118Actual
1516979.872023-06-147168Actual
2534525.232024-04-1371111Actual
394870.002022-08-147136Budget
32660109.002024-11-137164Actual
965110.002023-01-127156Actual
195012.892023-10-1471212Actual
399431.002022-08-147146Actual
385160.002022-08-147116Budget
1003440.002023-01-127168Budget
577040.002022-10-147173Budget
938080.002023-01-127165Budget
2183286.002024-01-127115Actual
30410152.002024-09-137164Actual
2992832.672024-08-1371411Actual
530390.002022-09-147117Budget
905750.002023-01-127163Budget
7550.002022-05-147163Budget
6569137.452022-10-147118Actual
3437213.532024-12-1471211Actual
661637.452022-10-147128Actual
128330.002022-06-147173Budget
2715715.002024-06-137126Actual
3888895.022025-04-147168Actual
28600110.172024-07-147128Actual
1593726.002023-07-157166Actual
1365476.002023-05-147164Actual
2806929.002024-07-147173Actual
2177360.002024-01-127164Actual
2065293.002023-12-157163Actual
20618175.002023-12-157113Actual
2759551.822024-06-1371311Actual
3569742.252025-01-1271112Actual
522360.002022-09-147166Budget
36588123.812025-02-127168Actual
2602811.002024-05-137126Actual
2404443.002024-03-137166Actual
516630.002022-09-147156Budget
1691130.002023-08-147146Actual
161160.002022-06-147116Budget
2990139.062024-08-1371311Actual
746835.002022-11-147166Actual
569150.002022-10-147163Budget
642880.002022-10-147117Actual
33221109.272024-11-1371111Actual
183786.082023-09-1471511Actual
1799933.002023-09-147166Actual
27039131.002024-06-137115Actual
31977220.782024-10-137118Actual
1260783.002023-04-147164Actual
14009130.002023-05-147117Actual
1287740.002023-04-147126Budget
161047.002022-06-147116Actual
1282980.002023-04-147116Budget
3522648.002025-01-127166Actual
984530.002023-01-127167Actual
330450.002022-07-157168Budget
1815088.962023-09-147118Actual
2298216.002024-02-127146Actual
2425470.782024-03-137168Actual
1362188.002023-05-147114Actual
232750.002022-07-157163Budget
1688566.002023-08-147136Actual
265255.012024-05-1371511Actual
37115146.002025-03-147163Actual
26980114.002024-06-137164Actual
14043117.002023-05-147167Actual
3902965.652025-04-1471411Actual
253736.082024-04-1371211Actual
848720.002022-12-157146Actual
2996165.652024-08-1371611Actual
1422622.042023-05-1471111Actual
1726814.592023-08-1471211Actual
1067376.002023-02-127136Actual
106349.572022-05-147168Actual
33009154.002024-11-137117Actual
3457328.422024-12-1471212Actual
2788795.992024-06-1371213Actual
656890.002022-10-147118Budget
146990.002022-06-147115Actual
2092344.002023-12-157116Actual
143995.012023-05-1471112Actual
2475088.002024-04-137114Actual
642790.002022-10-147117Budget
746950.002022-11-147166Budget
1227850.002023-03-147168Budget
264740.002022-07-157165Actual
30503103.002024-09-137165Actual
2647122.042024-05-1371311Actual
1235880.002023-04-147113Budget
2487661.002024-04-137165Actual
2436813.532024-03-1371311Actual
1495730.002023-06-147166Actual
3229734.802024-10-1371112Actual
277730.002022-07-157126Budget
410047.002022-08-147166Actual
26355123.812024-05-137168Actual
1241846.002023-04-147163Actual
483364.002022-09-147115Actual
2215578.002024-01-127167Actual
648770.002022-10-147167Budget
3174340.002024-10-137136Actual
37676166.242025-03-147118Actual
1489916.002023-06-147146Actual
194290.002022-06-147117Budget
549050.002022-09-147128Budget
215633.952023-12-1571612Actual
174411.822023-08-1471112Actual
63150.002022-05-147146Budget
212849.572022-06-147128Actual
595890.002022-10-147115Budget
1570579.002023-07-157115Actual
1696929.002023-08-147166Actual
194742.892023-10-1471112Actual
722170.002022-11-147116Budget
356069.272025-01-1271511Actual
170759.002022-06-147136Actual
2333915.652024-02-1271211Actual
726913.002022-11-147126Actual
3351541.602024-11-1371113Actual
272960.002022-07-157116Budget
2455110.002022-07-157114Budget
694380.002022-11-147114Budget
1274880.002023-04-147165Budget
240730.002022-07-157173Budget
1534322.042023-06-1471611Actual
215316.082023-12-1571112Actual
259290.002022-07-157115Budget
1809162.002023-09-147167Actual
1011457.002023-02-127113Actual
87670.002022-05-147167Budget
3100017.782024-09-1371211Actual
319990.002022-07-157118Budget
23098117.002024-02-127117Actual
30256150.002024-09-137113Actual
760880.002022-11-147167Budget
3684639.062025-02-1271112Actual
24630175.002024-04-137113Actual
16029104.002023-07-157167Actual
681550.002022-11-147163Budget
497560.002022-09-147116Budget
1123376.002023-03-147113Actual
3859256.002025-04-147136Actual
2241523.102024-01-1271411Actual
826263.002022-12-157165Actual
1968052.002023-11-147173Actual
15730.002022-05-147173Budget
100750.002022-05-147128Budget
29343106.002024-08-137115Actual
170870.002022-06-147136Budget
1109348.052023-02-127128Actual
2236122.042024-01-1271211Actual
25132109.002024-04-137117Actual
34564.002022-05-147115Actual
2838924.002024-07-147156Actual
36144158.002025-02-127115Actual
13300107.142023-04-147118Actual
1057780.002023-02-127116Budget
812080.002022-12-157164Budget
436950.002022-08-147128Budget
34935135.002025-01-127164Actual
36085152.002025-02-127164Actual
1635025.232023-07-1571611Actual
1835122.042023-09-1471411Actual
87549.002022-05-147167Actual
1654.002022-05-147113Actual
17556124.002023-09-147113Actual
2883465.652024-07-1471611Actual
978790.002023-01-127117Budget
1217179.872023-03-147118Actual
1076717.002023-02-127156Actual
3472381.962024-12-1471613Actual
3900239.062025-04-1471311Actual
2304034.002024-02-127166Actual
1082535.002023-02-127166Actual
3289345.002024-11-137146Actual
184703.952023-09-1471112Actual
3861827.002025-04-147146Actual
2542715.652024-04-1371411Actual
251170.002022-07-157164Budget
15492187.002023-07-157113Actual
502340.002022-09-147126Budget
3752646.002025-03-147166Actual
2086488.002023-12-157165Actual
3584392.482025-01-1271213Actual
507229.002022-09-147136Actual
3664797.572025-02-1271111Actual
1179776.002023-03-147136Actual
1460515.002023-06-147173Actual
245146.082024-03-1371112Actual
3153685.002024-10-137164Actual
4693110.002022-09-147114Budget
2141225.232023-12-1571411Actual
1434014.592023-05-1471611Actual
2186547.002024-01-127165Actual
27361101.002024-06-137167Actual
2572389.002024-05-137163Actual
404113.002022-08-147156Actual
2540017.782024-04-1371311Actual
1865218.002023-10-147173Actual
31502197.002024-10-137114Actual
3066918.002024-09-137156Actual
2422299.572024-03-137128Actual
338560.002022-08-147113Budget
19154173.812023-10-147118Actual
2836350.002024-07-147146Actual
2691949.002024-06-137173Actual
154023.952023-06-1471112Actual
2381370.002024-03-137115Actual
2410293.002024-03-137117Actual
1718169.262023-08-147168Actual
1531023.102023-06-1471411Actual
681440.002022-11-147163Actual
3004811.402024-08-1371212Actual
2718575.002024-06-137136Actual
3634424.002025-02-127156Actual
3448669.912024-12-1471611Actual
536270.002022-09-147167Budget
26234140.002024-05-137167Actual
2922229.002024-08-137173Actual
563044.002022-10-147113Actual
3844491.002025-04-147115Actual
1249830.002023-04-147173Budget
741112.002022-11-147156Actual
2830916.002024-07-147126Actual
2200539.002024-01-127146Actual
1297235.002023-04-147146Actual
1334950.002023-04-147128Budget
91379.002023-01-127173Actual
1522825.232023-06-1471111Actual
154346.082023-06-1471612Actual
3761793.002025-03-147167Actual
152566.082023-06-1471211Actual
3573110.002022-08-147114Budget
442538.962022-08-147168Actual
389823.002022-08-147126Actual
225061.822024-01-1271112Actual
555043.512022-09-147168Actual
2431331.612024-03-1371111Actual
1997419.002023-11-147146Actual
20211107.142023-11-147128Actual
1796820.002023-09-147156Actual
2396130.002024-03-137136Actual
3787832.672025-03-1471411Actual
3147429.002024-10-137173Actual
208085.932022-06-147118Actual
35757111.402025-01-1271612Actual
2295666.002024-02-127136Actual
873256.002022-12-157167Actual
138848.002022-06-147164Actual
292040.002022-07-157156Budget
1030071.002023-02-127114Actual
133099.002022-06-147114Actual
35249.002022-08-147173Actual
95990.002022-05-147118Budget
2676981.962024-05-1371613Actual
2987417.782024-08-1371211Actual
27977107.002024-07-147113Actual
881280.002022-12-157118Budget
1334855.632023-04-147128Actual
3179528.002024-10-137156Actual
1900329.002023-10-147166Actual
1729522.042023-08-1471311Actual
722035.002022-11-147116Actual
67718.002022-05-147156Actual
736540.002022-11-147146Budget
3312982.902024-11-137128Actual
483490.002022-09-147115Budget
3064332.002024-09-137146Actual
12547110.002023-04-147114Budget
3587592.482025-01-1271613Actual
1254685.002023-04-147114Actual
4692120.002022-09-147114Actual
1391722.002023-05-147156Actual
2828275.002024-07-147116Actual
3832320.002025-04-147173Actual
3514275.002025-01-127136Actual
29726205.632024-08-137118Actual
1062440.002023-02-127126Budget
442650.002022-08-147168Budget
27768.002022-07-157126Actual
1082460.002023-02-127166Budget
839126.002022-12-157126Actual
272832.002022-07-157116Actual
2275046.002024-02-127164Actual
450760.002022-09-147113Budget
3511422.002025-01-127126Actual
820256.002022-12-157115Actual
2786046.872024-06-1371113Actual
886061.692022-12-157128Actual
760772.002022-11-147167Actual
1677178.002023-08-147165Actual
3817369.672025-03-1471613Actual
924380.002023-01-127164Budget
394747.002022-08-147136Actual
2339323.102024-02-1271411Actual
3555244.382025-01-1271311Actual
3058915.002024-09-137126Actual
371490.002022-08-147115Budget
311735.002022-07-157167Actual
2649822.042024-05-1371411Actual
3070144.002024-09-137166Actual
32506205.002024-11-137113Actual
3738742.002025-03-147116Actual
158256.002023-07-157126Actual
787660.002022-12-157113Budget
32626148.002024-11-137114Actual
1764823.002023-09-147173Actual
3741422.002025-03-147126Actual
165930.002022-06-147126Budget
31885198.002024-10-137117Actual
1227748.052023-03-147168Actual
81890.002022-05-147117Budget
35377205.632025-01-127118Actual
288019.272024-07-1471511Actual
2578327.002024-05-137173Actual
255455.012024-04-1371112Actual
164663.952023-07-1571612Actual
28097172.002024-07-147114Actual
165814.002022-06-147126Actual
2268831.002024-02-127173Actual
14547114.002023-06-147163Actual
3393653.002024-12-147116Actual
3690683.742025-02-1271612Actual
667650.002022-10-147168Budget
29633221.002024-08-137117Actual
834353.002022-12-157116Actual
2123879.872023-12-157128Actual
456550.002022-09-147163Budget
2244725.232024-01-1271611Actual
37294176.002025-03-147115Actual
173493.952023-08-1471511Actual
410160.002022-08-147166Budget
2756826.292024-06-1371211Actual
2300826.002024-02-127156Actual
1935615.652023-10-1471411Actual
992680.002023-01-127118Budget
25225108.662024-04-137118Actual
1189212.002023-03-147156Actual
3176932.002024-10-137146Actual
195316.082023-10-1471612Actual
3917622.042025-04-1471212Actual
33631205.002024-12-147113Actual
3629268.002025-02-127136Actual
2133022.042023-12-1571111Actual
3908952.892025-04-1471611Actual
820180.002022-12-157115Budget
34690.002022-05-147115Budget
793424.002022-12-157163Actual
16524136.002023-08-147113Actual
2501616.002024-04-137146Actual
245723.952024-03-1371612Actual
39295103.012025-04-1471213Actual
3552534.802025-01-1271211Actual
1897211.002023-10-147156Actual
1221954.112023-03-147128Actual
997450.002023-01-127128Budget
344424.002022-08-147163Actual
2041113.532023-11-1471511Actual
17676110.002023-09-147114Actual
1371586.002023-05-147115Actual
38734104.002025-04-147117Actual
1049580.002023-02-127165Budget
40470.002022-05-147165Budget
970623.002023-01-127166Actual
1184440.002023-03-147146Actual
34132221.002024-12-147117Actual
2507443.002024-04-137166Actual
3097259.272024-09-1371111Actual
2949156.002024-08-137136Actual
3445315.652024-12-1471511Actual
194190.002022-06-147117Actual
859136.002022-12-157166Actual
138970.002022-06-147164Budget
648856.002022-10-147167Actual
34781150.002025-01-127113Actual
225389.272024-01-1271612Actual
1090578.002023-02-127117Actual
13533100.002023-05-147163Actual
1732217.782023-08-1471411Actual
2003235.002023-11-147166Actual
3132492.482024-09-1371613Actual
432075.322022-08-147118Actual
497423.002022-09-147116Actual
266516.082024-05-1371612Actual
3563837.992025-01-1271611Actual
3401740.002024-12-147146Actual
3357381.962024-11-1371613Actual
1217090.002023-03-147118Budget
13159100.002023-04-147117Budget
978880.002023-01-127117Actual
1475947.002023-06-147165Actual
48760.002022-05-147116Budget
80149.002022-12-157173Actual
1359336.002023-05-147173Actual
3016773.182024-08-1371213Actual
913630.002023-01-127173Budget
3171518.002024-10-137126Actual
19708101.002023-11-147114Actual
19589195.002023-11-147113Actual
3847876.002025-04-147165Actual
1301925.002023-04-147156Actual
3215227.362024-10-1371311Actual
516513.002022-09-147156Actual
3678765.652025-02-1271611Actual
377060.002022-08-147165Budget
2331135.872024-02-1271111Actual
891840.002022-12-157168Budget
2192439.002024-01-127116Actual
450644.002022-09-147113Actual
3366595.002024-12-147163Actual
11045141.992023-02-127118Actual
3926855.642025-04-1471113Actual
37328106.002025-03-147165Actual
2744895.022024-06-137128Actual
3404332.002024-12-147156Actual
3029068.002024-09-137163Actual
1260690.002023-04-147164Budget
3581632.832025-01-1271113Actual

Generated 2025-06-13 21:39:47.487 UTC