[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-147115Actual
965240.002023-01-127156Budget
39295103.012025-04-1471213Actual
21151104.002023-12-157167Actual
27039131.002024-06-137115Actual
272832.002022-07-157116Actual
19708101.002023-11-147114Actual
3316279.872024-11-137168Actual
12030100.002023-03-147117Budget
3549768.852025-01-1271111Actual
11418110.002023-03-147114Budget
2493534.002024-04-137116Actual
28513100.002024-07-147167Actual
282670.002022-07-157136Budget
563160.002022-10-147113Budget
1025214.002023-02-127173Actual
958110.172022-05-147118Actual
404113.002022-08-147156Actual
26234140.002024-05-137167Actual
642790.002022-10-147117Budget
853340.002022-12-157156Budget
867164.002022-12-157117Actual
40349.002022-05-147165Actual
3097259.272024-09-1371111Actual
2676981.962024-05-1371613Actual
3684639.062025-02-1271112Actual
162366.082023-07-1571211Actual
3634424.002025-02-127156Actual
212950.002022-06-147128Budget
3393653.002024-12-147116Actual
549050.002022-09-147128Budget
2100435.002023-12-157146Actual
867290.002022-12-157117Budget
913630.002023-01-127173Budget
708170.002022-11-147115Actual
634760.002022-10-147166Budget
2534525.232024-04-1371111Actual
700180.002022-11-147164Budget
873256.002022-12-157167Actual
2304034.002024-02-127166Actual
106450.002022-05-147168Budget
2590686.002024-05-137115Actual
826263.002022-12-157165Actual
330343.512022-07-157168Actual
801530.002022-12-157173Budget
38827179.872025-04-147118Actual
3129346.872024-09-1371213Actual
1992015.002023-11-147126Actual
2907246.872024-07-1471613Actual
984530.002023-01-127167Actual
464414.002022-09-147173Actual
30410152.002024-09-137164Actual
1590533.002023-07-157156Actual
1489916.002023-06-147146Actual
779640.002022-11-147168Budget
2227448.052024-01-127168Actual
344424.002022-08-147163Actual
456550.002022-09-147163Budget
2030239.062023-11-1471111Actual
3132492.482024-09-1371613Actual
2487661.002024-04-137165Actual
26295166.242024-05-137118Actual
1049580.002023-02-127165Budget
36527248.062025-02-127118Actual
3233066.722024-10-1371612Actual
1025330.002023-02-127173Budget
806280.002022-12-157114Budget
1129160.002023-03-147163Budget
3241657.392024-10-1371213Actual
1274880.002023-04-147165Budget
522241.002022-09-147166Actual
352540.002022-08-147173Budget
174411.822023-08-1471112Actual
180114.002022-06-147156Actual
736540.002022-11-147146Budget
2268831.002024-02-127173Actual
1297235.002023-04-147146Actual
165930.002022-06-147126Budget
997450.002023-01-127128Budget
161160.002022-06-147116Budget
530464.002022-09-147117Actual
1386533.002023-05-147136Actual
2655824.162024-05-1371611Actual
2516693.002024-04-137167Actual
363235.002022-08-147164Actual
2384753.002024-03-137165Actual
2478354.002024-04-137164Actual
2390660.002024-03-137116Actual
726840.002022-11-147126Budget
12547110.002023-04-147114Budget
38385114.002025-04-147164Actual
3070144.002024-09-137166Actual
3117428.422024-09-1371212Actual
1611699.572023-07-157128Actual
1738229.482023-08-1471611Actual
1696929.002023-08-147166Actual
324750.002022-07-157128Budget
1292580.002023-04-147136Budget
1886525.002023-10-147116Actual
53530.002022-05-147126Budget
36468101.002025-02-127167Actual
700056.002022-11-147164Actual
36052247.002025-02-127114Actual
2003235.002023-11-147166Actual
516513.002022-09-147156Actual
256036.082024-04-1371612Actual
1629014.592023-07-1571411Actual
3312982.902024-11-137128Actual
516630.002022-09-147156Budget
1712099.572023-08-147118Actual
23634105.002024-03-137163Actual
950940.002023-01-127126Budget
34166128.002024-12-147167Actual
1871360.002023-10-147164Actual
1123376.002023-03-147113Actual
3345677.362024-11-1371612Actual
891840.002022-12-157168Budget
3744280.002025-03-147136Actual
1362188.002023-05-147114Actual
3327622.042024-11-1371311Actual
385160.002022-08-147116Budget
26980114.002024-06-137164Actual
410160.002022-08-147166Budget
1921549.572023-10-147168Actual
3746830.002025-03-147146Actual
1292651.002023-04-147136Actual
2872015.652024-07-1471211Actual
2937776.002024-08-137165Actual
31885198.002024-10-137117Actual
3859256.002025-04-147136Actual
253736.082024-04-1371211Actual
1724022.042023-08-1471111Actual
2943639.002024-08-137116Actual
1422622.042023-05-1471111Actual
843980.002022-12-157136Budget
609860.002022-10-147116Budget
1331110.002022-06-147114Budget
731759.002022-11-147136Actual
3699273.182025-02-1271213Actual
14104107.142023-05-147118Actual
3061737.002024-09-137136Actual
180240.002022-06-147156Budget
2966778.002024-08-137167Actual
2951735.002024-08-137146Actual
1321980.002023-04-147167Budget
726913.002022-11-147126Actual
2123879.872023-12-157128Actual
1599578.002023-07-157117Actual
32506205.002024-11-137113Actual
38734104.002025-04-147117Actual
1011580.002023-02-127113Budget
694380.002022-11-147114Budget
905750.002023-01-127163Budget
31977220.782024-10-137118Actual
67840.002022-05-147156Budget
793424.002022-12-157163Actual
3926855.642025-04-1471113Actual
2271699.002024-02-127114Actual
15015156.002023-06-147117Actual
7550.002022-05-147163Budget
2813093.002024-07-147164Actual
1460515.002023-06-147173Actual
1072029.002023-02-127146Actual
1799933.002023-09-147166Actual
3631855.002025-02-127146Actual
1282980.002023-04-147116Budget
2065293.002023-12-157163Actual
787744.002022-12-157113Actual
3687412.462025-02-1271212Actual
507170.002022-09-147136Budget
153070.002022-06-147165Budget
2780156.082024-06-1371612Actual
3176932.002024-10-137146Actual
28223106.002024-07-147165Actual
2200539.002024-01-127146Actual
2713039.002024-06-137116Actual
34132221.002024-12-147117Actual
1564676.002023-07-157164Actual
978790.002023-01-127117Budget
27361101.002024-06-137167Actual
25811128.002024-05-137114Actual
1487360.002023-06-147136Actual
1492527.002023-06-147156Actual
2083188.002023-12-157115Actual
10439100.002023-02-127115Budget
34225128.362024-12-147118Actual
722035.002022-11-147116Actual
3254076.002024-11-137163Actual
820256.002022-12-157115Actual
214396.082023-12-1571511Actual
1654.002022-05-147113Actual
2455110.002022-07-157114Budget
1661636.002023-08-147173Actual
266186.082024-05-1371112Actual
1655891.002023-08-147163Actual
10906100.002023-02-127117Budget
18594105.002023-10-147163Actual
31629122.002024-10-137165Actual
3552534.802025-01-1271211Actual
3782411.402025-03-1471211Actual
3357381.962024-11-1371613Actual
2649822.042024-05-1371411Actual
937949.002023-01-127165Actual
1614982.902023-07-157168Actual
2300826.002024-02-127156Actual
3008158.212024-08-1371612Actual
2339323.102024-02-1271411Actual
1428125.232023-05-1471311Actual
787660.002022-12-157113Budget
32660109.002024-11-137164Actual
924380.002023-01-127164Budget
15730.002022-05-147173Budget
34901163.002025-01-127114Actual
2372076.002024-03-137114Actual
1189212.002023-03-147156Actual
2244725.232024-01-1271611Actual
288019.272024-07-1471511Actual
319990.002022-07-157118Budget
1880698.002023-10-147165Actual
38231107.002025-04-147113Actual
2578327.002024-05-137173Actual
2195115.002024-01-127126Actual
2614029.002024-05-137166Actual
311870.002022-07-157167Budget
30913141.992024-09-137168Actual
489349.002022-09-147165Actual
13533100.002023-05-147163Actual
26947234.002024-06-137114Actual
970623.002023-01-127166Actual
1062440.002023-02-127126Budget
2883465.652024-07-1471611Actual
170870.002022-06-147136Budget
404230.002022-08-147156Budget
2786046.872024-06-1371113Actual
2895467.782024-07-1471612Actual
25689137.002024-05-137113Actual
2673757.392024-05-1371213Actual
820180.002022-12-157115Budget
28479176.002024-07-147117Actual
577040.002022-10-147173Budget
848720.002022-12-157146Actual
1156072.002023-03-147115Actual
3223865.652024-10-1371611Actual
2345229.482024-02-1271611Actual
1809162.002023-09-147167Actual
2336619.912024-02-1271311Actual
1017360.002023-02-127163Budget
2284288.002024-02-127165Actual
2396130.002024-03-137136Actual
3126627.572024-09-1371113Actual
33751140.002024-12-147114Actual
1673796.002023-08-147115Actual
450644.002022-09-147113Actual
1968052.002023-11-147173Actual
2141225.232023-12-1571411Actual
708280.002022-11-147115Budget
859050.002022-12-157166Budget
30469114.002024-09-137115Actual
1889218.002023-10-147126Actual
1430819.912023-05-1471411Actual
2325288.962024-02-127168Actual
17676110.002023-09-147114Actual
3908952.892025-04-1471611Actual
2572389.002024-05-137163Actual
152960.002022-06-147165Actual
133099.002022-06-147114Actual
31918124.002024-10-137167Actual
3396310.002024-12-147126Actual
3291924.002024-11-137156Actual
3573110.002022-08-147114Budget
2466478.002024-04-137163Actual
3439932.672024-12-1471311Actual
249626.002024-04-137126Actual
3867652.002025-04-147166Actual
502340.002022-09-147126Budget
1011457.002023-02-127113Actual
2280964.002024-02-127115Actual
1776861.002023-09-147115Actual
1287740.002023-04-147126Budget
2097846.002023-12-157136Actual
3179528.002024-10-137156Actual
1504978.002023-06-147167Actual
3437213.532024-12-1471211Actual
3738742.002025-03-147116Actual
218731.382022-06-147168Actual
3286748.002024-11-137136Actual
2754087.992024-06-1371111Actual
1260783.002023-04-147164Actual
1894629.002023-10-147146Actual
1374970.002023-05-147165Actual
997554.112023-01-127128Actual
2836350.002024-07-147146Actual
3569742.252025-01-1271112Actual
25132109.002024-04-137117Actual
1383713.002023-05-147126Actual
614718.002022-10-147126Actual
1249830.002023-04-147173Budget
399540.002022-08-147146Budget
1759085.002023-09-147163Actual
2298216.002024-02-127146Actual
1340750.002023-04-147168Budget
1115140.482023-02-127168Actual
656890.002022-10-147118Budget
208190.002022-06-147118Budget
163177.142023-07-1571511Actual
1788813.002023-09-147126Actual
212849.572022-06-147128Actual
23191107.142024-02-127118Actual
3259829.002024-11-137173Actual
946053.002023-01-127116Actual
3120799.702024-09-1371612Actual
1340860.172023-04-147168Actual
1174840.002023-03-147126Budget
164663.952023-07-1571612Actual
35757111.402025-01-1271612Actual
834353.002022-12-157116Actual
581860.002022-10-147114Actual
1706183.002023-08-147167Actual
2889358.212024-07-1471112Actual
731880.002022-11-147136Budget
3785151.822025-03-1471311Actual
2375451.002024-03-137164Actual
497560.002022-09-147116Budget
174987.142023-08-1471612Actual
2475088.002024-04-137114Actual
265255.012024-05-1371511Actual
363360.002022-08-147164Budget
1334950.002023-04-147128Budget
918480.002023-01-127114Budget
73436.002022-05-147166Actual
1900329.002023-10-147166Actual
38265127.002025-04-147163Actual
3814392.482025-03-1471213Actual
456428.002022-09-147163Actual
2602811.002024-05-137126Actual
834270.002022-12-157116Budget
2528669.262024-04-137168Actual
1104490.002023-02-127118Budget
3802414.592025-03-1471212Actual
891723.812022-12-157168Actual
32753152.002024-11-137165Actual
2203113.002024-01-127156Actual
245146.082024-03-1371112Actual
3856424.002025-04-147126Actual
873180.002022-12-157167Budget
30503103.002024-09-137165Actual
194190.002022-06-147117Actual
1434014.592023-05-1471611Actual
3238934.592024-10-1371113Actual
1938310.332023-10-1471511Actual
1475947.002023-06-147165Actual
3581632.832025-01-1271113Actual
3289345.002024-11-137146Actual
1287618.002023-04-147126Actual
992782.902023-01-127118Actual
3354281.962024-11-1371213Actual
28189122.002024-07-147115Actual
3153685.002024-10-137164Actual
205032.892023-11-1471112Actual
1821082.902023-09-147168Actual
36555107.142025-02-127128Actual
2644411.402024-05-1371211Actual
3058915.002024-09-137126Actual
2133022.042023-12-1571111Actual
2038414.592023-11-1471411Actual
1109250.002023-02-127128Budget
3761793.002025-03-147167Actual
2682798.002024-06-137113Actual
741112.002022-11-147156Actual
3511422.002025-01-127126Actual
40470.002022-05-147165Budget
3324944.382024-11-1371211Actual
1249913.002023-04-147173Actual
2542715.652024-04-1371411Actual
464540.002022-09-147173Budget
760880.002022-11-147167Budget
12829.002022-06-147173Actual
3741422.002025-03-147126Actual
35318101.002025-01-127167Actual
946170.002023-01-127116Budget
3102745.442024-09-1371311Actual
3401740.002024-12-147146Actual
205110.002022-05-147114Budget
1170180.002023-03-147116Budget
2992832.672024-08-1371411Actual
14547114.002023-06-147163Actual
27977107.002024-07-147113Actual
442538.962022-08-147168Actual
2540017.782024-04-1371311Actual
1732217.782023-08-1471411Actual
569150.002022-10-147163Budget
379059.272025-03-1471511Actual
2499030.002024-04-137136Actual
3200582.902024-10-137128Actual
2600124.002024-05-137116Actual
225061.822024-01-1271112Actual
3333660.332024-11-1371611Actual
661750.002022-10-147128Budget
918555.002023-01-127114Actual
21210195.022023-12-157118Actual
3229734.802024-10-1371112Actual
2610817.002024-05-137156Actual
1579833.002023-07-157116Actual
530390.002022-09-147117Budget
905628.002023-01-127163Actual
2501616.002024-04-137146Actual
143995.012023-05-1471112Actual
63150.002022-05-147146Budget
773623.812022-11-147128Actual
2290134.002024-02-127116Actual
2975482.902024-08-137128Actual
152566.082023-06-1471211Actual
3787832.672025-03-1471411Actual
1268770.002023-04-147115Actual
2401322.002024-03-137156Actual
16088160.182023-07-157118Actual
1096493.002023-02-127167Actual
28600110.172024-07-147128Actual
3428582.902024-12-147168Actual
1826935.872023-09-1471111Actual
511820.002022-09-147146Actual
28572148.052024-07-147118Actual
184703.952023-09-1471112Actual
1017232.002023-02-127163Actual
3847876.002025-04-147165Actual
648856.002022-10-147167Actual
1241960.002023-04-147163Budget
2147223.102023-12-1571611Actual
3587592.482025-01-1271613Actual
7432.002022-05-147163Actual
21117104.002023-12-157117Actual
19622114.002023-11-147163Actual
475264.002022-09-147164Actual
2044423.102023-11-1471611Actual
2445529.482024-03-1371611Actual
235113.952024-02-1271112Actual
1179776.002023-03-147136Actual
33631205.002024-12-147113Actual
3508732.002025-01-127116Actual
569032.002022-10-147163Actual
24630175.002024-04-137113Actual
1096380.002023-02-127167Budget
1702793.002023-08-147117Actual
232635.002022-07-157163Actual
432075.322022-08-147118Actual
2901355.642024-07-1471113Actual
418172.002022-08-147117Actual
629030.002022-10-147156Budget
1770968.002023-09-147164Actual
2996165.652024-08-1371611Actual
848640.002022-12-157146Budget
3147429.002024-10-137173Actual
549138.962022-09-147128Actual
2748160.172024-06-137168Actual
1003440.002023-01-127168Budget
1221850.002023-03-147128Budget
2842149.002024-07-147166Actual
25225108.662024-04-137118Actual
29164109.002024-08-137163Actual
11045141.992023-02-127118Actual
667650.002022-10-147168Budget
3920989.062025-04-1471612Actual
1729522.042023-08-1471311Actual
1381043.002023-05-147116Actual
442650.002022-08-147168Budget
1932914.592023-10-1471311Actual
376940.002022-08-147165Actual
29040138.102024-07-1471213Actual
2762253.952024-06-1371411Actual
3220617.782024-10-1371511Actual
2472218.002024-04-137173Actual
144566.082023-05-1471612Actual
7688107.142022-11-147118Actual
1217179.872023-03-147118Actual
3460666.722024-12-1471612Actual
1941529.482023-10-1471611Actual
2718575.002024-06-137136Actual
2957552.002024-08-137166Actual
3555244.382025-01-1271311Actual
1764823.002023-09-147173Actual
28633138.962024-07-147168Actual
3805789.062025-03-1471612Actual
32038110.172024-10-137168Actual
23600166.002024-03-137113Actual
3472381.962024-12-1471613Actual
536142.002022-09-147167Actual
215316.082023-12-1571112Actual
3516832.002025-01-127146Actual
1184560.002023-03-147146Budget
2138517.782023-12-1571311Actual
106349.572022-05-147168Actual
624223.002022-10-147146Actual
924272.002023-01-127164Actual
1082535.002023-02-127166Actual
3295146.002024-11-137166Actual
37115146.002025-03-147163Actual
297750.002022-07-157166Budget
29726205.632024-08-137118Actual
240615.002022-07-157173Actual
2504218.002024-04-137156Actual
601860.002022-10-147165Budget
1170068.002023-03-147116Actual
31595176.002024-10-137115Actual
3894797.572025-04-1471111Actual
3540596.542025-01-127128Actual
17556124.002023-09-147113Actual
305890.002022-07-157117Budget
164363.952023-07-1571212Actual
1057780.002023-02-127116Budget
33785156.002024-12-147164Actual
144262.892023-05-1471212Actual
208085.932022-06-147118Actual
173493.952023-08-1471511Actual
23132104.002024-02-127167Actual
3902965.652025-04-1471411Actual
648770.002022-10-147167Budget
1495730.002023-06-147166Actual
1334855.632023-04-147128Actual
1003338.962023-01-127168Actual
3543879.872025-01-127168Actual
229288.002024-02-127126Actual
161047.002022-06-147116Actual
272960.002022-07-157116Budget
26355123.812024-05-137168Actual
3100017.782024-09-1371211Actual
33221109.272024-11-1371111Actual
1260690.002023-04-147164Budget
29633221.002024-08-137117Actual
3016773.182024-08-1371213Actual
675760.002022-11-147113Budget
305760.002022-07-157117Actual
154346.082023-06-1471612Actual
27768.002022-07-157126Actual
2759551.822024-06-1371311Actual
1481834.002023-06-147116Actual
2647122.042024-05-1371311Actual
2545410.332024-04-1371511Actual
1585330.002023-07-157136Actual
58335.002022-05-147136Actual
1194853.002023-03-147166Actual
1147890.002023-03-147164Budget
2671027.572024-05-1371113Actual
3384482.002024-12-147115Actual
3675615.652025-02-1271511Actual
2990139.062024-08-1371311Actual
2177360.002024-01-127164Actual
1688566.002023-08-147136Actual
601742.002022-10-147165Actual
432190.002022-08-147118Budget
955839.002023-01-127136Actual
3557944.382025-01-1271411Actual
3602431.002025-02-127173Actual
2215578.002024-01-127167Actual
2431331.612024-03-1371111Actual
2922229.002024-08-137173Actual
1030071.002023-02-127114Actual
3339528.422024-11-1371112Actual
1221954.112023-03-147128Actual
11419128.002023-03-147114Actual
418290.002022-08-147117Budget
960440.002023-01-127146Budget
1796820.002023-09-147156Actual
2691949.002024-06-137173Actual
33009154.002024-11-137117Actual
1302040.002023-04-147156Budget
3900239.062025-04-1471311Actual
199956.002022-06-147167Actual
1667846.002023-08-147164Actual
1067480.002023-02-127136Budget
1534322.042023-06-1471611Actual
3779660.332025-03-1471111Actual
3182739.002024-10-137166Actual
33877137.002024-12-147165Actual
34781150.002025-01-127113Actual
2073883.002023-12-157114Actual
1794222.002023-09-147146Actual
1129036.002023-03-147163Actual
389940.002022-08-147126Budget
34994122.002025-01-127115Actual
741240.002022-11-147156Budget
2413570.002024-03-137167Actual
205608.212023-11-1471612Actual
2238825.232024-01-1271311Actual
67718.002022-05-147156Actual
577116.002022-10-147173Actual
154023.952023-06-1471112Actual
1935615.652023-10-1471411Actual
1137010.002023-03-147173Actual
377060.002022-08-147165Budget
746950.002022-11-147166Budget
3168870.002024-10-137116Actual
1208945.002023-03-147167Actual
2584566.002024-05-137164Actual
12688100.002023-04-147115Budget
3514275.002025-01-127136Actual
511940.002022-09-147146Budget
3029068.002024-09-137163Actual
1241846.002023-04-147163Actual
978880.002023-01-127117Actual
2171220.002024-01-127173Actual
1906185.002023-10-147117Actual
3281253.002024-11-137116Actual
1714855.632023-08-147128Actual
1593726.002023-07-157166Actual
544390.002022-09-147118Budget
1062525.002023-02-127126Actual
536270.002022-09-147167Budget
53416.002022-05-147126Actual
264870.002022-07-157165Budget
3171518.002024-10-137126Actual
3105444.382024-09-1371411Actual
587760.002022-10-147164Budget
2241523.102024-01-1271411Actual
1049691.002023-02-127165Actual
29343106.002024-08-137115Actual
1570579.002023-07-157115Actual
1868059.002023-10-147114Actual
1189140.002023-03-147156Budget
2263091.002024-02-127163Actual
2548628.422024-04-1371611Actual
3366595.002024-12-147163Actual
3457328.422024-12-1471212Actual
2949156.002024-08-137136Actual
81763.002022-05-147117Actual
722170.002022-11-147116Budget
2369223.002024-03-137173Actual
3330322.042024-11-1371411Actual
1282854.002023-04-147116Actual
3454569.912024-12-1471112Actual
200070.002022-06-147167Budget
2236122.042024-01-1271211Actual
1174930.002023-03-147126Actual
32626148.002024-11-137114Actual
33101220.782024-11-137118Actual
3905611.402025-04-1471511Actual
1137130.002023-03-147173Budget
21621109.002024-01-127113Actual
297642.002022-07-157166Actual
423956.002022-08-147167Actual
193023.952023-10-1471211Actual
1558431.002023-07-157173Actual
1865218.002023-10-147173Actual
174682.892023-08-1471212Actual
544296.542022-09-147118Actual
36588123.812025-02-127168Actual
29250210.002024-08-137114Actual
2764917.782024-06-1371511Actual

Generated 2025-06-13 07:39:55.945 UTC