[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-157168Actual
722035.002022-11-147116Actual
2390660.002024-03-137116Actual
1076717.002023-02-127156Actual
700180.002022-11-147164Budget
25940105.002024-05-137165Actual
2892110.332024-07-1471212Actual
26234140.002024-05-137167Actual
29164109.002024-08-137163Actual
614640.002022-10-147126Budget
2083188.002023-12-157115Actual
2877432.672024-07-1471411Actual
32626148.002024-11-137114Actual
165930.002022-06-147126Budget
282539.002022-07-157136Actual
1841119.912023-09-1471611Actual
28011122.002024-07-147163Actual
3345677.362024-11-1371612Actual
1416588.962023-05-147168Actual
2127149.572023-12-157168Actual
1161980.002023-03-147165Budget
334238.212024-11-1371212Actual
1383713.002023-05-147126Actual
138848.002022-06-147164Actual
1796820.002023-09-147156Actual
2748160.172024-06-137168Actual
1123376.002023-03-147113Actual
200070.002022-06-147167Budget
1017232.002023-02-127163Actual
619670.002022-10-147136Budget
404230.002022-08-147156Budget
3366595.002024-12-147163Actual
3602431.002025-02-127173Actual
7550.002022-05-147163Budget
311735.002022-07-157167Actual
1062440.002023-02-127126Budget
955780.002023-01-127136Budget
27361101.002024-06-137167Actual
2298216.002024-02-127146Actual
667549.572022-10-147168Actual
3779660.332025-03-1471111Actual
29726205.632024-08-137118Actual
3522648.002025-01-127166Actual
17676110.002023-09-147114Actual
2602811.002024-05-137126Actual
2501616.002024-04-137146Actual
3327622.042024-11-1371311Actual
2206349.002024-01-127166Actual
932480.002023-01-127115Budget
19708101.002023-11-147114Actual
264740.002022-07-157165Actual
3856424.002025-04-147126Actual
1702793.002023-08-147117Actual
464540.002022-09-147173Budget
180240.002022-06-147156Budget
2975482.902024-08-137128Actual
161047.002022-06-147116Actual
1463366.002023-06-147114Actual
2836350.002024-07-147146Actual
305760.002022-07-157117Actual
1729522.042023-08-1471311Actual
3105444.382024-09-1371411Actual
3684639.062025-02-1271112Actual
713980.002022-11-147165Budget
205032.892023-11-1471112Actual
404113.002022-08-147156Actual
1906185.002023-10-147117Actual
489460.002022-09-147165Budget
839040.002022-12-157126Budget
229288.002024-02-127126Actual
3129346.872024-09-1371213Actual
12030100.002023-03-147117Budget
1764823.002023-09-147173Actual
1534322.042023-06-1471611Actual
3384482.002024-12-147115Actual
867290.002022-12-157117Budget
2236122.042024-01-1271211Actual
2280964.002024-02-127115Actual
2177360.002024-01-127164Actual
436950.002022-08-147128Budget
1481834.002023-06-147116Actual
1217179.872023-03-147118Actual
16029104.002023-07-157167Actual
27977107.002024-07-147113Actual
2922229.002024-08-137173Actual
184703.952023-09-1471112Actual
133099.002022-06-147114Actual
3885582.902025-04-147128Actual
1428125.232023-05-1471311Actual
164093.952023-07-1571112Actual
33009154.002024-11-137117Actual
2774166.722024-06-1371112Actual
3212522.042024-10-1371211Actual
722170.002022-11-147116Budget
569032.002022-10-147163Actual
3120799.702024-09-1371612Actual
2030239.062023-11-1471111Actual
120228.002022-06-147163Actual
15108108.662023-06-147118Actual
1791652.002023-09-147136Actual
2957552.002024-08-137166Actual
28189122.002024-07-147115Actual
1430819.912023-05-1471411Actual
826263.002022-12-157165Actual
2138517.782023-12-1571311Actual
28572148.052024-07-147118Actual
2600124.002024-05-137116Actual
12829.002022-06-147173Actual
23098117.002024-02-127117Actual
38351123.002025-04-147114Actual
1897211.002023-10-147156Actual
32038110.172024-10-137168Actual
10440104.002023-02-127115Actual
3117428.422024-09-1371212Actual
20183158.662023-11-147118Actual
33221109.272024-11-1371111Actual
1334855.632023-04-147128Actual
1137130.002023-03-147173Budget
2874753.952024-07-1471311Actual
3569742.252025-01-1271112Actual
1147890.002023-03-147164Budget
1629014.592023-07-1571411Actual
33101220.782024-11-137118Actual
2528669.262024-04-137168Actual
29130176.002024-08-137113Actual
195012.892023-10-1471212Actual
2100435.002023-12-157146Actual
1062525.002023-02-127126Actual
859050.002022-12-157166Budget
3102745.442024-09-1371311Actual
394870.002022-08-147136Budget
161160.002022-06-147116Budget
2244725.232024-01-1271611Actual
1297235.002023-04-147146Actual
58335.002022-05-147136Actual
1889218.002023-10-147126Actual
29250210.002024-08-137114Actual
3785151.822025-03-1471311Actual
1003440.002023-01-127168Budget
726840.002022-11-147126Budget
1096493.002023-02-127167Actual
1654.002022-05-147113Actual
624223.002022-10-147146Actual
3407433.002024-12-147166Actual
18560145.002023-10-147113Actual
28479176.002024-07-147117Actual
20243119.272023-11-147168Actual
3717329.002025-03-147173Actual
2041113.532023-11-1471511Actual
992680.002023-01-127118Budget
1492527.002023-06-147156Actual
240615.002022-07-157173Actual
13499195.002023-05-147113Actual
475264.002022-09-147164Actual
31977220.782024-10-137118Actual
779640.002022-11-147168Budget
773623.812022-11-147128Actual
3174340.002024-10-137136Actual
1389130.002023-05-147146Actual
2065293.002023-12-157163Actual
255721.822024-04-1371212Actual
1489916.002023-06-147146Actual
3629268.002025-02-127136Actual
891723.812022-12-157168Actual
154023.952023-06-1471112Actual
21621109.002024-01-127113Actual
984680.002023-01-127167Budget
2966778.002024-08-137167Actual
30503103.002024-09-137165Actual
2174083.002024-01-127114Actual
120350.002022-06-147163Budget
1487360.002023-06-147136Actual
114770.002022-06-147113Budget
2284288.002024-02-127165Actual
106349.572022-05-147168Actual
34994122.002025-01-127115Actual
731880.002022-11-147136Budget
208190.002022-06-147118Budget
63150.002022-05-147146Budget
147090.002022-06-147115Budget
1935615.652023-10-1471411Actual
2038414.592023-11-1471411Actual
17556124.002023-09-147113Actual
826180.002022-12-157165Budget
30913141.992024-09-137168Actual
1664463.002023-08-147114Actual
820180.002022-12-157115Budget
773750.002022-11-147128Budget
516513.002022-09-147156Actual
3637627.002025-02-127166Actual
38265127.002025-04-147163Actual
950940.002023-01-127126Budget
549050.002022-09-147128Budget
394747.002022-08-147136Actual
16524136.002023-08-147113Actual
2238825.232024-01-1271311Actual
1799933.002023-09-147166Actual
3454569.912024-12-1471112Actual
36527248.062025-02-127118Actual
2466478.002024-04-137163Actual
30759136.002024-09-137117Actual
667650.002022-10-147168Budget
3399143.002024-12-147136Actual
1667846.002023-08-147164Actual
694380.002022-11-147114Budget
2195115.002024-01-127126Actual
195316.082023-10-1471612Actual
27919110.032024-06-1371613Actual
2578327.002024-05-137173Actual
595890.002022-10-147115Budget
28097172.002024-07-147114Actual
1484522.002023-06-147126Actual
3572525.232025-01-1271212Actual
483364.002022-09-147115Actual
1569.002022-05-147173Actual
3782411.402025-03-1471211Actual
2445529.482024-03-1371611Actual
3168870.002024-10-137116Actual
22214141.992024-01-127118Actual
215633.952023-12-1571612Actual
344550.002022-08-147163Budget
1194853.002023-03-147166Actual
37584124.002025-03-147117Actual
3439932.672024-12-1471311Actual
91379.002023-01-127173Actual
859136.002022-12-157166Actual
3805789.062025-03-1471612Actual
1786154.002023-09-147116Actual
1096380.002023-02-127167Budget
965110.002023-01-127156Actual
2842149.002024-07-147166Actual
1877270.002023-10-147115Actual
516630.002022-09-147156Budget
7432.002022-05-147163Actual
36052247.002025-02-127114Actual
14009130.002023-05-147117Actual
694277.002022-11-147114Actual
3746830.002025-03-147146Actual
1162052.002023-03-147165Actual
3066918.002024-09-137156Actual
1587922.002023-07-157146Actual
642880.002022-10-147117Actual
27039131.002024-06-137115Actual
839126.002022-12-157126Actual
899960.002023-01-127113Budget
185029.272023-09-1471612Actual
2723721.002024-06-137156Actual
2614029.002024-05-137166Actual
291923.002022-07-157156Actual
1287740.002023-04-147126Budget
23634105.002024-03-137163Actual
3894797.572025-04-1471111Actual
37737158.662025-03-147168Actual
886061.692022-12-157128Actual
456428.002022-09-147163Actual
36588123.812025-02-127168Actual
287350.002022-07-157146Budget
1788813.002023-09-147126Actual
164363.952023-07-1571212Actual
1770968.002023-09-147164Actual
3079393.002024-09-137167Actual
264870.002022-07-157165Budget
3508732.002025-01-127116Actual
352540.002022-08-147173Budget
3540596.542025-01-127128Actual
1147993.002023-03-147164Actual
251170.002022-07-157164Budget
205302.892023-11-1471212Actual
15015156.002023-06-147117Actual
2290134.002024-02-127116Actual
29787123.812024-08-137168Actual
932356.002023-01-127115Actual
2339323.102024-02-1271411Actual
193023.952023-10-1471211Actual
3672944.382025-02-1271411Actual
1726814.592023-08-1471211Actual
938080.002023-01-127165Budget
24194160.182024-03-137118Actual
3289345.002024-11-137146Actual
33785156.002024-12-147164Actual
3182739.002024-10-137166Actual
2889358.212024-07-1471112Actual
35933205.002025-02-127113Actual
3286748.002024-11-137136Actual
689430.002022-11-147173Budget
1516979.872023-06-147168Actual
648770.002022-10-147167Budget
170870.002022-06-147136Budget
1179880.002023-03-147136Budget
3351541.602024-11-1371113Actual
277697.142024-06-1371212Actual
2215578.002024-01-127167Actual
22596156.002024-02-127113Actual
29284114.002024-08-137164Actual
31918124.002024-10-137167Actual
3502890.002025-01-127165Actual
3563837.992025-01-1271611Actual
1570579.002023-07-157115Actual
174411.822023-08-1471112Actual
2422299.572024-03-137128Actual
35249.002022-08-147173Actual
681550.002022-11-147163Budget
3100017.782024-09-1371211Actual
2073883.002023-12-157114Actual
1422622.042023-05-1471111Actual
95990.002022-05-147118Budget
1170180.002023-03-147116Budget
3897534.802025-04-1471211Actual
3487329.002025-01-127173Actual
338430.002022-08-147113Actual
918480.002023-01-127114Budget
1241960.002023-04-147163Budget
511820.002022-09-147146Actual
736540.002022-11-147146Budget
489349.002022-09-147165Actual
4692120.002022-09-147114Actual
1011580.002023-02-127113Budget
569150.002022-10-147163Budget
1880698.002023-10-147165Actual
1693722.002023-08-147156Actual
255455.012024-04-1371112Actual
1030071.002023-02-127114Actual
208085.932022-06-147118Actual
2507443.002024-04-137166Actual
218850.002022-06-147168Budget
992782.902023-01-127118Actual
2707164.002024-06-137165Actual
1472575.002023-06-147115Actual
40470.002022-05-147165Budget
3312982.902024-11-137128Actual
20618175.002023-12-157113Actual
2499030.002024-04-137136Actual
205110.002022-05-147114Budget
12547110.002023-04-147114Budget
754950.002022-11-147117Actual
1386533.002023-05-147136Actual
1968052.002023-11-147173Actual
251036.002022-07-157164Actual
3171518.002024-10-137126Actual
15730.002022-05-147173Budget
464414.002022-09-147173Actual
3141668.002024-10-137163Actual
36144158.002025-02-127115Actual
256036.082024-04-1371612Actual
1706183.002023-08-147167Actual
11419128.002023-03-147114Actual
37328106.002025-03-147165Actual
436854.112022-08-147128Actual
2165478.002024-01-127163Actual
2954321.002024-08-137156Actual
292040.002022-07-157156Budget
1362188.002023-05-147114Actual
2682798.002024-06-137113Actual
1374970.002023-05-147165Actual
1921549.572023-10-147168Actual
3861827.002025-04-147146Actual
1227748.052023-03-147168Actual
2788795.992024-06-1371213Actual
746835.002022-11-147166Actual
1082535.002023-02-127166Actual
1321980.002023-04-147167Budget
1871360.002023-10-147164Actual
3549768.852025-01-1271111Actual
3472381.962024-12-1471613Actual
324641.992022-07-157128Actual
2413570.002024-03-137167Actual
25811128.002024-05-137114Actual
881280.002022-12-157118Budget
3876871.002025-04-147167Actual
3696546.872025-02-1271113Actual
3888895.022025-04-147168Actual
924272.002023-01-127164Actual
3396310.002024-12-147126Actual
81890.002022-05-147117Budget
245146.082024-03-1371112Actual
106450.002022-05-147168Budget
2937776.002024-08-137165Actual
277730.002022-07-157126Budget
536142.002022-09-147167Actual
3814392.482025-03-1471213Actual
984530.002023-01-127167Actual
881364.722022-12-157118Actual
418290.002022-08-147117Budget
3847876.002025-04-147165Actual
3324944.382024-11-1371211Actual
812080.002022-12-157164Budget
595772.002022-10-147115Actual
389940.002022-08-147126Budget
1249830.002023-04-147173Budget
2996165.652024-08-1371611Actual
170759.002022-06-147136Actual
1504978.002023-06-147167Actual
235113.952024-02-1271112Actual
266186.082024-05-1371112Actual
1552691.002023-07-157163Actual
2806929.002024-07-147173Actual
3699273.182025-02-1271213Actual
2768239.062024-06-1371611Actual
1381043.002023-05-147116Actual
507229.002022-09-147136Actual
32660109.002024-11-137164Actual
3445315.652024-12-1471511Actual
741112.002022-11-147156Actual
3393653.002024-12-147116Actual
1235880.002023-04-147113Budget
2901355.642024-07-1471113Actual
16088160.182023-07-157118Actual
2381370.002024-03-137115Actual
2951735.002024-08-137146Actual
2200539.002024-01-127146Actual
3372344.002024-12-147173Actual
4693110.002022-09-147114Budget
1626311.402023-07-1571311Actual
35318101.002025-01-127167Actual
661750.002022-10-147128Budget
2295666.002024-02-127136Actual
1794222.002023-09-147146Actual
330450.002022-07-157168Budget
1495730.002023-06-147166Actual
31382193.002024-10-137113Actual
3404332.002024-12-147156Actual
1599578.002023-07-157117Actual
1227850.002023-03-147168Budget
2764917.782024-06-1371511Actual
1815088.962023-09-147118Actual
37235156.002025-03-147164Actual
1611699.572023-07-157128Actual
1184440.002023-03-147146Actual
152566.082023-06-1471211Actual
19154173.812023-10-147118Actual
1129160.002023-03-147163Budget
23191107.142024-02-127118Actual
2186547.002024-01-127165Actual
2095011.002023-12-157126Actual
1156072.002023-03-147115Actual
2545410.332024-04-1371511Actual
1531023.102023-06-1471411Actual
1894629.002023-10-147146Actual
31595176.002024-10-137115Actual
648856.002022-10-147167Actual
1620834.802023-07-1571111Actual
853340.002022-12-157156Budget
2384753.002024-03-137165Actual
1817870.782023-09-147128Actual
1932914.592023-10-1471311Actual
3514275.002025-01-127136Actual
215316.082023-12-1571112Actual
199956.002022-06-147167Actual
385059.002022-08-147116Actual
330343.512022-07-157168Actual
905750.002023-01-127163Budget
3844491.002025-04-147115Actual
2097846.002023-12-157136Actual
418172.002022-08-147117Actual
2493534.002024-04-137116Actual
2478354.002024-04-137164Actual
297750.002022-07-157166Budget
601860.002022-10-147165Budget
19589195.002023-11-147113Actual
21117104.002023-12-157117Actual
5819110.002022-10-147114Budget
577040.002022-10-147173Budget
3678765.652025-02-1271611Actual
2431331.612024-03-1371111Actual
3316279.872024-11-137168Actual
1685716.002023-08-147126Actual
3917622.042025-04-1471212Actual
162366.082023-07-1571211Actual
287223.002022-07-157146Actual
2092344.002023-12-157116Actual
3008158.212024-08-1371612Actual
1434014.592023-05-1471611Actual
2012462.002023-11-147167Actual
7688107.142022-11-147118Actual
3687412.462025-02-1271212Actual
3254076.002024-11-137163Actual
1057654.002023-02-127116Actual
1780268.002023-09-147165Actual
1770.002022-05-147113Budget
2946318.002024-08-137126Actual
26980114.002024-06-137164Actual
29040138.102024-07-1471213Actual
2304034.002024-02-127166Actual
226839.002022-07-157113Actual
2192439.002024-01-127116Actual
3853770.002025-04-147116Actual
1174840.002023-03-147126Budget
886150.002022-12-157128Budget
1528313.532023-06-1471311Actual
2455110.002022-07-157114Budget
34815137.002025-01-127163Actual
144566.082023-05-1471612Actual
14547114.002023-06-147163Actual
26295166.242024-05-137118Actual
3557944.382025-01-1271411Actual
25132109.002024-04-137117Actual
182976.082023-09-1471211Actual
2331135.872024-02-1271111Actual
3179528.002024-10-137156Actual
1826935.872023-09-1471111Actual
245411.822024-03-1371212Actual
3914848.632025-04-1471112Actual
1170068.002023-03-147116Actual
58470.002022-05-147136Budget
1189140.002023-03-147156Budget
563044.002022-10-147113Actual
26263.002022-05-147164Actual
442650.002022-08-147168Budget
33631205.002024-12-147113Actual
1254685.002023-04-147114Actual
143995.012023-05-1471112Actual
1558431.002023-07-157173Actual
19622114.002023-11-147163Actual
3617877.002025-02-127165Actual
239338.002024-03-137126Actual
609932.002022-10-147116Actual
20211107.142023-11-147128Actual
2141225.232023-12-1571411Actual
3198122.302022-07-157118Actual
1292651.002023-04-147136Actual
3283920.002024-11-137126Actual
3217927.362024-10-1371411Actual
20499.002022-05-147114Actual
2756826.292024-06-1371211Actual
1221954.112023-03-147128Actual
924380.002023-01-127164Budget
32719131.002024-11-137115Actual
33877137.002024-12-147165Actual
34935135.002025-01-127164Actual
3460666.722024-12-1471612Actual
1282980.002023-04-147116Budget
1067376.002023-02-127136Actual
2516693.002024-04-137167Actual
1696929.002023-08-147166Actual
768980.002022-11-147118Budget
1179776.002023-03-147136Actual
629030.002022-10-147156Budget
577116.002022-10-147173Actual
1235972.002023-04-147113Actual
2147223.102023-12-1571611Actual
186150.002022-06-147166Budget
1217090.002023-03-147118Budget
1724022.042023-08-1471111Actual
2632382.902024-05-137128Actual
2410293.002024-03-137117Actual
844065.002022-12-157136Actual
67718.002022-05-147156Actual
3900239.062025-04-1471311Actual
708280.002022-11-147115Budget
1994836.002023-11-147136Actual
1307960.002023-04-147166Budget
25225108.662024-04-137118Actual
36468101.002025-02-127167Actual
3516832.002025-01-127146Actual
36085152.002025-02-127164Actual
183786.082023-09-1471511Actual
1460515.002023-06-147173Actual
1301925.002023-04-147156Actual
442538.962022-08-147168Actual
1104490.002023-02-127118Budget
152960.002022-06-147165Actual
946053.002023-01-127116Actual
1072029.002023-02-127146Actual
2434111.402024-03-1371211Actual
1035990.002023-02-127164Budget
2268831.002024-02-127173Actual
2425470.782024-03-137168Actual
1865218.002023-10-147173Actual
502340.002022-09-147126Budget
1579833.002023-07-157116Actual
15492187.002023-07-157113Actual
2271699.002024-02-127114Actual
13533100.002023-05-147163Actual
3153685.002024-10-137164Actual
1590533.002023-07-157156Actual
3634424.002025-02-127156Actual
1282854.002023-04-147116Actual
3058915.002024-09-137126Actual
68958.002022-11-147173Actual
27327132.002024-06-137117Actual
2404443.002024-03-137166Actual
530390.002022-09-147117Budget
681440.002022-11-147163Actual
1585330.002023-07-157136Actual
28513100.002024-07-147167Actual
978790.002023-01-127117Budget
34781150.002025-01-127113Actual
22121100.002024-01-127117Actual
1561255.002023-07-157114Actual
3555244.382025-01-1271311Actual
12688100.002023-04-147115Budget
2396130.002024-03-137136Actual
1189212.002023-03-147156Actual
80149.002022-12-157173Actual
253736.082024-04-1371211Actual
2077251.002023-12-157164Actual
2813093.002024-07-147164Actual
700056.002022-11-147164Actual
36434198.002025-02-127117Actual
424070.002022-08-147167Budget
34344109.272024-12-1471111Actual
1249913.002023-04-147173Actual
3064332.002024-09-137146Actual
128330.002022-06-147173Budget
1573944.002023-07-157165Actual
1992015.002023-11-147126Actual
174682.892023-08-1471212Actual
175432.002022-06-147146Actual
23600166.002024-03-137113Actual
1661636.002023-08-147173Actual
3354281.962024-11-1371213Actual
1821082.902023-09-147168Actual
2044423.102023-11-1471611Actual
3457328.422024-12-1471212Actual
288019.272024-07-1471511Actual
675639.002022-11-147113Actual
37704141.992025-03-147128Actual
1688566.002023-08-147136Actual
87549.002022-05-147167Actual
1115140.482023-02-127168Actual
2336619.912024-02-1271311Actual
3902965.652025-04-1471411Actual
1334950.002023-04-147128Budget
2436813.532024-03-1371311Actual
2105925.002023-12-157166Actual
3793776.292025-03-1471611Actual
1241846.002023-04-147163Actual
3448669.912024-12-1471611Actual
905628.002023-01-127163Actual
946170.002023-01-127116Budget
1260690.002023-04-147164Budget
25689137.002024-05-137113Actual
26861117.002024-06-137163Actual
2608229.002024-05-137146Actual
319990.002022-07-157118Budget
1049691.002023-02-127165Actual
3867652.002025-04-147166Actual
1927425.232023-10-1471111Actual
265255.012024-05-1371511Actual
656890.002022-10-147118Budget
1712099.572023-08-147118Actual
3626414.002025-02-127126Actual
2548628.422024-04-1371611Actual
27768.002022-07-157126Actual
2907246.872024-07-1471613Actual
2872015.652024-07-1471211Actual
1174930.002023-03-147126Actual
3029068.002024-09-137163Actual

Generated 2025-06-13 08:59:22.865 UTC