[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 461   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-03-0971411Actual
1724022.042023-08-1071111Actual
297642.002022-07-117166Actual
1202952.002023-03-107117Actual
29633221.002024-08-097117Actual
23191107.142024-02-087118Actual
28189122.002024-07-107115Actual
3917622.042025-04-1071212Actual
1726814.592023-08-1071211Actual
3372344.002024-12-107173Actual
2227448.052024-01-087168Actual
2197954.002024-01-087136Actual
873180.002022-12-117167Budget
1194853.002023-03-107166Actual
1394929.002023-05-107166Actual
2455110.002022-07-117114Budget
26370.002022-05-107164Budget
577040.002022-10-107173Budget
1938310.332023-10-1071511Actual
3345677.362024-11-0971612Actual
2671027.572024-05-0971113Actual
385059.002022-08-107116Actual
1330190.002023-04-107118Budget
319990.002022-07-117118Budget
1359336.002023-05-107173Actual
1579833.002023-07-117116Actual
33009154.002024-11-097117Actual
152960.002022-06-107165Actual
1805785.002023-09-107117Actual
475360.002022-09-107164Budget
1738229.482023-08-1071611Actual
3581632.832025-01-0871113Actual
2707164.002024-06-097165Actual
3905611.402025-04-1071511Actual
35966114.002025-02-087163Actual
3182739.002024-10-097166Actual
2957552.002024-08-097166Actual
1082460.002023-02-087166Budget
2422299.572024-03-097128Actual
2077251.002023-12-117164Actual
10906100.002023-02-087117Budget
24194160.182024-03-097118Actual
3061737.002024-09-097136Actual
33221109.272024-11-0971111Actual
1241846.002023-04-107163Actual
87670.002022-05-107167Budget
507170.002022-09-107136Budget
2413570.002024-03-097167Actual
1626311.402023-07-1171311Actual
1371586.002023-05-107115Actual
1826935.872023-09-1071111Actual
3229734.802024-10-0971112Actual
128330.002022-06-107173Budget
2540017.782024-04-0971311Actual
1096493.002023-02-087167Actual
114770.002022-06-107113Budget
2813093.002024-07-107164Actual
755090.002022-11-107117Budget
33042152.002024-11-097167Actual
502214.002022-09-107126Actual
28572148.052024-07-107118Actual
37115146.002025-03-107163Actual
180114.002022-06-107156Actual
17676110.002023-09-107114Actual
1221954.112023-03-107128Actual
251036.002022-07-117164Actual
344550.002022-08-107163Budget
2284288.002024-02-087165Actual
20618175.002023-12-117113Actual
3233066.722024-10-0971612Actual
3817369.672025-03-1071613Actual
164093.952023-07-1171112Actual
16088160.182023-07-117118Actual
27361101.002024-06-097167Actual
1504978.002023-06-107167Actual
1076840.002023-02-087156Budget
33877137.002024-12-107165Actual
3079393.002024-09-097167Actual
3259829.002024-11-097173Actual
194190.002022-06-107117Actual
891840.002022-12-117168Budget
163177.142023-07-1171511Actual
3702392.482025-02-0871613Actual
3699273.182025-02-0871213Actual
215316.082023-12-1171112Actual
1090578.002023-02-087117Actual
2641632.672024-05-0971111Actual
978790.002023-01-087117Budget
1712099.572023-08-107118Actual
2869268.852024-07-1071111Actual
2877432.672024-07-1071411Actual
212950.002022-06-107128Budget
3684639.062025-02-0871112Actual
1057780.002023-02-087116Budget
35377205.632025-01-087118Actual
282539.002022-07-117136Actual
946170.002023-01-087116Budget
356069.272025-01-0871511Actual
1209080.002023-03-107167Budget
675760.002022-11-107113Budget
253736.082024-04-0971211Actual
36144158.002025-02-087115Actual
418290.002022-08-107117Budget
3114649.702024-09-0971112Actual
25689137.002024-05-097113Actual
955780.002023-01-087136Budget
1570579.002023-07-117115Actual
642790.002022-10-107117Budget
63150.002022-05-107146Budget
779640.002022-11-107168Budget
3212522.042024-10-0971211Actual
15108108.662023-06-107118Actual
2499030.002024-04-097136Actual
19095104.002023-10-107167Actual
3351541.602024-11-0971113Actual
10440104.002023-02-087115Actual
1174840.002023-03-107126Budget
694380.002022-11-107114Budget
2600124.002024-05-097116Actual
185029.272023-09-1071612Actual
208085.932022-06-107118Actual
2828275.002024-07-107116Actual
410160.002022-08-107166Budget
174682.892023-08-1071212Actual
1217090.002023-03-107118Budget
456550.002022-09-107163Budget
363235.002022-08-107164Actual
2238825.232024-01-0871311Actual
203308.212023-11-1071211Actual
1194960.002023-03-107166Budget
1941529.482023-10-1071611Actual
7550.002022-05-107163Budget
170759.002022-06-107136Actual
39295103.012025-04-1071213Actual
3215227.362024-10-0971311Actual
161160.002022-06-107116Budget
161047.002022-06-107116Actual
2095011.002023-12-117126Actual
232635.002022-07-117163Actual
2372076.002024-03-097114Actual
1123376.002023-03-107113Actual
1003338.962023-01-087168Actual
68958.002022-11-107173Actual
1011580.002023-02-087113Budget
1260690.002023-04-107164Budget
32719131.002024-11-097115Actual
1249830.002023-04-107173Budget
229288.002024-02-087126Actual
853429.002022-12-117156Actual
1992015.002023-11-107126Actual
58335.002022-05-107136Actual
1935615.652023-10-1071411Actual
536142.002022-09-107167Actual
19589195.002023-11-107113Actual
3289345.002024-11-097146Actual
256036.082024-04-0971612Actual
1611699.572023-07-117128Actual
2602811.002024-05-097126Actual
1714855.632023-08-107128Actual
3176932.002024-10-097146Actual
2295666.002024-02-087136Actual
3333660.332024-11-0971611Actual
2381370.002024-03-097115Actual
826263.002022-12-117165Actual
722170.002022-11-107116Budget
2872015.652024-07-1071211Actual
13159100.002023-04-107117Budget
760772.002022-11-107167Actual
2236122.042024-01-0871211Actual
2030239.062023-11-1071111Actual
194742.892023-10-1071112Actual
67718.002022-05-107156Actual
1683054.002023-08-107116Actual
3002048.632024-08-0971112Actual
881364.722022-12-117118Actual
2177360.002024-01-087164Actual
245723.952024-03-0971612Actual
1307835.002023-04-107166Actual
3902965.652025-04-1071411Actual
205110.002022-05-107114Budget
7688107.142022-11-107118Actual
19154173.812023-10-107118Actual
3557944.382025-01-0871411Actual
950940.002023-01-087126Budget
3487329.002025-01-087173Actual
404230.002022-08-107156Budget
3876871.002025-04-107167Actual
63039.002022-05-107146Actual
634627.002022-10-107166Actual
3295146.002024-11-097166Actual
924272.002023-01-087164Actual
3678765.652025-02-0871611Actual
844065.002022-12-117136Actual
311735.002022-07-117167Actual
27039131.002024-06-097115Actual
1035990.002023-02-087164Budget
1057654.002023-02-087116Actual
34225128.362024-12-107118Actual
442650.002022-08-107168Budget
1696929.002023-08-107166Actual
741112.002022-11-107156Actual
330343.512022-07-117168Actual
3516832.002025-01-087146Actual
2715715.002024-06-097126Actual
100750.002022-05-107128Budget
23634105.002024-03-097163Actual
3853770.002025-04-107116Actual
13533100.002023-05-107163Actual
2105925.002023-12-117166Actual
120228.002022-06-107163Actual
1841119.912023-09-1071611Actual
29787123.812024-08-097168Actual
497560.002022-09-107116Budget
1677178.002023-08-107165Actual
2425470.782024-03-097168Actual
3602431.002025-02-087173Actual
53416.002022-05-107126Actual
239338.002024-03-097126Actual
2954321.002024-08-097156Actual
282670.002022-07-117136Budget
2092344.002023-12-117116Actual
1179880.002023-03-107136Budget
2174083.002024-01-087114Actual
2035713.532023-11-1071311Actual
26263.002022-05-107164Actual
23098117.002024-02-087117Actual
3779660.332025-03-1071111Actual
235113.952024-02-0871112Actual
234207.142024-02-0871511Actual
3914848.632025-04-1071112Actual
87549.002022-05-107167Actual
2298216.002024-02-087146Actual
450760.002022-09-107113Budget
2434111.402024-03-0971211Actual
1667846.002023-08-107164Actual
38734104.002025-04-107117Actual
34166128.002024-12-107167Actual
3244864.412024-10-0971613Actual
450644.002022-09-107113Actual
38265127.002025-04-107163Actual
1297235.002023-04-107146Actual
1260783.002023-04-107164Actual
867290.002022-12-117117Budget
73550.002022-05-107166Budget
34253126.842024-12-107128Actual
138970.002022-06-107164Budget
3785151.822025-03-1071311Actual
1534322.042023-06-1071611Actual
34994122.002025-01-087115Actual
3019892.482024-08-0971613Actual
2534525.232024-04-0971111Actual
1115140.482023-02-087168Actual
938080.002023-01-087165Budget
1489916.002023-06-107146Actual
27327132.002024-06-097117Actual
36085152.002025-02-087164Actual
36052247.002025-02-087114Actual
3316279.872024-11-097168Actual
741240.002022-11-107156Budget
1880698.002023-10-107165Actual
3108752.892024-09-0971611Actual
2987417.782024-08-0971211Actual
12547110.002023-04-107114Budget
2333915.652024-02-0871211Actual
3690683.742025-02-0871612Actual
667650.002022-10-107168Budget
2614029.002024-05-097166Actual
667549.572022-10-107168Actual
32626148.002024-11-097114Actual
1017232.002023-02-087163Actual
120350.002022-06-107163Budget
2545410.332024-04-0971511Actual
2516693.002024-04-097167Actual
2673757.392024-05-0971213Actual
2325288.962024-02-087168Actual
259148.002022-07-117115Actual
15015156.002023-06-107117Actual
619565.002022-10-107136Actual
1156072.002023-03-107115Actual
305760.002022-07-117117Actual
1614982.902023-07-117168Actual
1017360.002023-02-087163Budget
978880.002023-01-087117Actual
2375451.002024-03-097164Actual
371363.002022-08-107115Actual
14009130.002023-05-107117Actual
3793776.292025-03-1071611Actual
2786046.872024-06-0971113Actual
410047.002022-08-107166Actual
681550.002022-11-107163Budget
834270.002022-12-117116Budget
3569742.252025-01-0871112Actual
3004811.402024-08-0971212Actual
12030100.002023-03-107117Budget
24630175.002024-04-097113Actual
1835122.042023-09-1071411Actual
456428.002022-09-107163Actual
1817870.782023-09-107128Actual
1495730.002023-06-107166Actual
3330322.042024-11-0971411Actual
1475947.002023-06-107165Actual
2610817.002024-05-097156Actual
182976.082023-09-1071211Actual
2396130.002024-03-097136Actual
2682798.002024-06-097113Actual
736423.002022-11-107146Actual
25811128.002024-05-097114Actual
2290134.002024-02-087116Actual
36527248.062025-02-087118Actual
3407433.002024-12-107166Actual
225389.272024-01-0871612Actual
20499.002022-05-107114Actual
18594105.002023-10-107163Actual
1321980.002023-04-107167Budget
1561255.002023-07-117114Actual
245411.822024-03-0971212Actual
1067480.002023-02-087136Budget
34935135.002025-01-087164Actual
1184440.002023-03-107146Actual
225061.822024-01-0871112Actual
28223106.002024-07-107165Actual
205608.212023-11-1071612Actual
787744.002022-12-117113Actual
1170180.002023-03-107116Budget
38385114.002025-04-107164Actual
768980.002022-11-107118Budget
174987.142023-08-1071612Actual
35757111.402025-01-0871612Actual
1011457.002023-02-087113Actual
25225108.662024-04-097118Actual
886150.002022-12-117128Budget
2003235.002023-11-107166Actual
1003440.002023-01-087168Budget
1921549.572023-10-107168Actual
1528313.532023-06-1071311Actual
826180.002022-12-117165Budget
324641.992022-07-117128Actual
1531023.102023-06-1071411Actual
464540.002022-09-107173Budget
3629268.002025-02-087136Actual
2946318.002024-08-097126Actual
522241.002022-09-107166Actual
609860.002022-10-107116Budget
3439932.672024-12-1071311Actual
10301110.002023-02-087114Budget
2271699.002024-02-087114Actual
32506205.002024-11-097113Actual
3867652.002025-04-107166Actual
2475088.002024-04-097114Actual
324750.002022-07-117128Budget
970623.002023-01-087166Actual
736540.002022-11-107146Budget
984680.002023-01-087167Budget
3129346.872024-09-0971213Actual
1997419.002023-11-107146Actual
1381043.002023-05-107116Actual
1718169.262023-08-107168Actual
26355123.812024-05-097168Actual
648856.002022-10-107167Actual
516513.002022-09-107156Actual
1897211.002023-10-107156Actual
2721133.002024-06-097146Actual
3859256.002025-04-107136Actual
3029068.002024-09-097163Actual
29726205.632024-08-097118Actual
3354281.962024-11-0971213Actual
2759551.822024-06-0971311Actual
175550.002022-06-107146Budget
38827179.872025-04-107118Actual
3327622.042024-11-0971311Actual
2478354.002024-04-097164Actual
235426.082024-02-0871612Actual
3894797.572025-04-1071111Actual
2398722.002024-03-097146Actual
1702793.002023-08-107117Actual
1729522.042023-08-1071311Actual
3058915.002024-09-097126Actual
3223865.652024-10-0971611Actual
36588123.812025-02-087168Actual
1331110.002022-06-107114Budget
1287618.002023-04-107126Actual
595890.002022-10-107115Budget
1413279.872023-05-107128Actual
377060.002022-08-107165Budget
195316.082023-10-1071612Actual
1030071.002023-02-087114Actual
1685716.002023-08-107126Actual
577116.002022-10-107173Actual
3281253.002024-11-097116Actual
287223.002022-07-117146Actual
1109348.052023-02-087128Actual
3472381.962024-12-1071613Actual
2215578.002024-01-087167Actual
13499195.002023-05-107113Actual
292040.002022-07-117156Budget
2487661.002024-04-097165Actual
2584566.002024-05-097164Actual
3460666.722024-12-1071612Actual
3437213.532024-12-1071211Actual
1282854.002023-04-107116Actual
3861827.002025-04-107146Actual
1386533.002023-05-107136Actual
1706183.002023-08-107167Actual
554950.002022-09-107168Budget
848640.002022-12-117146Budget
164663.952023-07-1171612Actual
1906185.002023-10-107117Actual
288019.272024-07-1071511Actual
3200582.902024-10-097128Actual
3696546.872025-02-0871113Actual
37737158.662025-03-107168Actual
2975482.902024-08-097128Actual
3291924.002024-11-097156Actual
352540.002022-08-107173Budget
2806929.002024-07-107173Actual
2493534.002024-04-097116Actual
1179776.002023-03-107136Actual
726913.002022-11-107126Actual
3238934.592024-10-0971113Actual
3454569.912024-12-1071112Actual
2304034.002024-02-087166Actual
27768.002022-07-117126Actual
960440.002023-01-087146Budget
2141225.232023-12-1171411Actual
905750.002023-01-087163Budget
3844491.002025-04-107115Actual
154346.082023-06-1071612Actual
2676981.962024-05-0971613Actual
2744895.022024-06-097128Actual
1227850.002023-03-107168Budget
1794222.002023-09-107146Actual
918480.002023-01-087114Budget
272960.002022-07-117116Budget
212849.572022-06-107128Actual
338560.002022-08-107113Budget
1664463.002023-08-107114Actual
881280.002022-12-117118Budget
3738742.002025-03-107116Actual
291923.002022-07-117156Actual
3428582.902024-12-107168Actual
2123879.872023-12-117128Actual
28633138.962024-07-107168Actual
2768239.062024-06-0971611Actual
2331135.872024-02-0871111Actual
2275046.002024-02-087164Actual
1049580.002023-02-087165Budget
6569137.452022-10-107118Actual
16029104.002023-07-117167Actual
34781150.002025-01-087113Actual
3384482.002024-12-107115Actual
2384753.002024-03-097165Actual
21210195.022023-12-117118Actual
7432.002022-05-107163Actual
1174930.002023-03-107126Actual
2949156.002024-08-097136Actual
29040138.102024-07-1071213Actual
2542715.652024-04-0971411Actual
29250210.002024-08-097114Actual
330450.002022-07-117168Budget
3514275.002025-01-087136Actual
26200195.002024-05-097117Actual
726840.002022-11-107126Budget
3687412.462025-02-0871212Actual
436950.002022-08-107128Budget
266186.082024-05-0971112Actual
240730.002022-07-117173Budget
3617877.002025-02-087165Actual
34344109.272024-12-1071111Actual
3442649.702024-12-1071411Actual
272832.002022-07-117116Actual
2484253.002024-04-097115Actual
1868059.002023-10-107114Actual
442538.962022-08-107168Actual
3174340.002024-10-097136Actual
26234140.002024-05-097167Actual
2336619.912024-02-0871311Actual
614718.002022-10-107126Actual
2780156.082024-06-0971612Actual
773750.002022-11-107128Budget
205302.892023-11-1071212Actual
946053.002023-01-087116Actual
708280.002022-11-107115Budget
1564676.002023-07-117164Actual
2874753.952024-07-1071311Actual
997554.112023-01-087128Actual
3198122.302022-07-117118Actual
873256.002022-12-117167Actual
1025214.002023-02-087173Actual
530464.002022-09-107117Actual
2548628.422024-04-0971611Actual
483490.002022-09-107115Budget
886061.692022-12-117128Actual
3555244.382025-01-0871311Actual
2401322.002024-03-097156Actual
3511422.002025-01-087126Actual
21621109.002024-01-087113Actual
713980.002022-11-107165Budget
2192439.002024-01-087116Actual
28011122.002024-07-107163Actual
3217927.362024-10-0971411Actual
20183158.662023-11-107118Actual
516630.002022-09-107156Budget
2041113.532023-11-1071511Actual
164363.952023-07-1171212Actual
371490.002022-08-107115Budget
25940105.002024-05-097165Actual
1788813.002023-09-107126Actual
3339528.422024-11-0971112Actual
385160.002022-08-107116Budget
277697.142024-06-0971212Actual
1235972.002023-04-107113Actual
507229.002022-09-107136Actual
1334855.632023-04-107128Actual
483364.002022-09-107115Actual
1208945.002023-03-107167Actual
1035854.002023-02-087164Actual
3587592.482025-01-0871613Actual
30913141.992024-09-097168Actual
48760.002022-05-107116Budget
2764917.782024-06-0971511Actual
2726954.002024-06-097166Actual
2390660.002024-03-097116Actual
1629014.592023-07-1171411Actual
58470.002022-05-107136Budget
218731.382022-06-107168Actual
29284114.002024-08-097164Actual
40349.002022-05-107165Actual
1104490.002023-02-087118Budget
1434014.592023-05-1071611Actual
12829.002022-06-107173Actual
3357381.962024-11-0971613Actual
106349.572022-05-107168Actual
3283920.002024-11-097126Actual
932480.002023-01-087115Budget
1416588.962023-05-107168Actual
2339323.102024-02-0871411Actual
389940.002022-08-107126Budget
424070.002022-08-107167Budget
34132221.002024-12-107117Actual
18560145.002023-10-107113Actual
3549768.852025-01-0871111Actual
3672944.382025-02-0871411Actual
1189212.002023-03-107156Actual
27919110.032024-06-0971613Actual
174411.822023-08-1071112Actual
1340860.172023-04-107168Actual
3920989.062025-04-1071612Actual
379059.272025-03-1071511Actual
3543879.872025-01-087168Actual
773623.812022-11-107128Actual
997450.002023-01-087128Budget
33751140.002024-12-107114Actual
839040.002022-12-117126Budget
1297360.002023-04-107146Budget
3626414.002025-02-087126Actual
3220617.782024-10-0971511Actual
595772.002022-10-107115Actual
3814392.482025-03-1071213Actual
3141668.002024-10-097163Actual
2268831.002024-02-087173Actual
918555.002023-01-087114Actual
2065293.002023-12-117163Actual
20243119.272023-11-107168Actual
628921.002022-10-107156Actual
37235156.002025-03-107164Actual
30376123.002024-09-097114Actual
95990.002022-05-107118Budget
1137130.002023-03-107173Budget
226970.002022-07-117113Budget
138848.002022-06-107164Actual
3097259.272024-09-0971111Actual
522360.002022-09-107166Budget
1989329.002023-11-107116Actual
1109250.002023-02-087128Budget
859136.002022-12-117166Actual
2836350.002024-07-107146Actual
970750.002023-01-087166Budget
820256.002022-12-117115Actual
1241960.002023-04-107163Budget
2431331.612024-03-0971111Actual
311870.002022-07-117167Budget
3469246.872024-12-1071213Actual
3637627.002025-02-087166Actual
2966778.002024-08-097167Actual
423956.002022-08-107167Actual
153070.002022-06-107165Budget
3563837.992025-01-0871611Actual
1307960.002023-04-107166Budget
194290.002022-06-107117Budget
2525369.262024-04-097128Actual
2300826.002024-02-087156Actual
2071023.002023-12-117173Actual
31382193.002024-10-097113Actual
793550.002022-12-117163Budget
689430.002022-11-107173Budget
2186547.002024-01-087165Actual
563160.002022-10-107113Budget
38231107.002025-04-107113Actual
2578327.002024-05-097173Actual
1599578.002023-07-117117Actual
264740.002022-07-117165Actual
1389130.002023-05-107146Actual
2501616.002024-04-097146Actual
1227748.052023-03-107168Actual
218850.002022-06-107168Budget
1780268.002023-09-107165Actual
2528669.262024-04-097168Actual
40470.002022-05-107165Budget
1492527.002023-06-107156Actual
399540.002022-08-107146Budget
1585330.002023-07-117136Actual
1162052.002023-03-107165Actual
14104107.142023-05-107118Actual
965110.002023-01-087156Actual
208190.002022-06-107118Budget
806280.002022-12-117114Budget
1282980.002023-04-107116Budget
80149.002022-12-117173Actual
363360.002022-08-107164Budget
23600166.002024-03-097113Actual
31918124.002024-10-097167Actual
932356.002023-01-087115Actual
16524136.002023-08-107113Actual
581860.002022-10-107114Actual
2992832.672024-08-0971411Actual
2713039.002024-06-097116Actual
199956.002022-06-107167Actual
958110.172022-05-107118Actual
3066918.002024-09-097156Actual
3805789.062025-03-1071612Actual
3126627.572024-09-0971113Actual
1268770.002023-04-107115Actual
81890.002022-05-107117Budget
21151104.002023-12-117167Actual
3016773.182024-08-0971213Actual
34564.002022-05-107115Actual
2404443.002024-03-097166Actual
2224288.962024-01-087128Actual
14043117.002023-05-107167Actual
26295166.242024-05-097118Actual
264870.002022-07-117165Budget
21117104.002023-12-117117Actual

Generated 2025-06-09 11:32:23.698 UTC