[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-01-1771511Actual
2984668.852024-07-1871111Actual
1067376.002023-01-177136Actual
205302.892023-10-1971212Actual
30852296.542024-08-187118Actual
266186.082024-04-1771112Actual
33785156.002024-11-187164Actual
3540596.542024-12-177128Actual
17676110.002023-08-197114Actual
25940105.002024-04-177165Actual
34564.002022-04-187115Actual
3932769.672025-03-1971613Actual
848640.002022-11-197146Budget
21151104.002023-11-197167Actual
3056246.002024-08-187116Actual
20243119.272023-10-197168Actual
232635.002022-06-197163Actual
1927425.232023-09-1871111Actual
2466478.002024-03-187163Actual
38385114.002025-03-197164Actual
2041113.532023-10-1971511Actual
297750.002022-06-197166Budget
1475947.002023-05-197165Actual
483364.002022-08-197115Actual
2174083.002023-12-177114Actual
2472218.002024-03-187173Actual
1997419.002023-10-197146Actual
2197954.002023-12-177136Actual
376940.002022-07-197165Actual
2171220.002023-12-177173Actual
997450.002022-12-177128Budget
14009130.002023-04-187117Actual
32038110.172024-09-177168Actual
161160.002022-05-197116Budget
1394929.002023-04-187166Actual
277730.002022-06-197126Budget
27039131.002024-05-187115Actual
2673757.392024-04-1771213Actual
3687412.462025-01-1771212Actual
1330190.002023-03-197118Budget
2271699.002024-01-177114Actual
277697.142024-05-1871212Actual
152566.082023-05-1971211Actual
2436813.532024-02-1671311Actual
2768239.062024-05-1871611Actual
1371586.002023-04-187115Actual
272832.002022-06-197116Actual
15730.002022-04-187173Budget
1274754.002023-03-197165Actual
2842149.002024-06-187166Actual
1788813.002023-08-197126Actual
464414.002022-08-197173Actual
2545410.332024-03-1871511Actual
3399143.002024-11-187136Actual
648770.002022-09-187167Budget
3584392.482024-12-1771213Actual
73436.002022-04-187166Actual
34132221.002024-11-187117Actual
1504978.002023-05-197167Actual
2957552.002024-07-187166Actual
2487661.002024-03-187165Actual
3372344.002024-11-187173Actual
1796820.002023-08-197156Actual
1422622.042023-04-1871111Actual
3108752.892024-08-1871611Actual
1724022.042023-07-1971111Actual
2401322.002024-02-167156Actual
87549.002022-04-187167Actual
2372076.002024-02-167114Actual
955780.002022-12-177136Budget
3117428.422024-08-1871212Actual
3029068.002024-08-187163Actual
38734104.002025-03-197117Actual
1994836.002023-10-197136Actual
14547114.002023-05-197163Actual
2874753.952024-06-1871311Actual
338560.002022-07-197113Budget
2431331.612024-02-1671111Actual
1821082.902023-08-197168Actual
2410293.002024-02-167117Actual
73550.002022-04-187166Budget
511940.002022-08-197146Budget
36527248.062025-01-177118Actual
31918124.002024-09-177167Actual
2138517.782023-11-1971311Actual
2321970.782024-01-177128Actual
577116.002022-09-187173Actual
522241.002022-08-197166Actual
2127149.572023-11-197168Actual
146990.002022-05-197115Actual
3259829.002024-10-187173Actual
1082460.002023-01-177166Budget
731759.002022-10-197136Actual
2764917.782024-05-1871511Actual
549050.002022-08-197128Budget
2759551.822024-05-1871311Actual
2304034.002024-01-177166Actual
36052247.002025-01-177114Actual
34225128.362024-11-187118Actual
95990.002022-04-187118Budget
161047.002022-05-197116Actual
11045141.992023-01-177118Actual
1340750.002023-03-197168Budget
2780156.082024-05-1871612Actual
2501616.002024-03-187146Actual
1096493.002023-01-177167Actual
16029104.002023-06-197167Actual
13160104.002023-03-197117Actual
1809162.002023-08-197167Actual
2828275.002024-06-187116Actual
436854.112022-07-197128Actual
1693722.002023-07-197156Actual
1115250.002023-01-177168Budget
208190.002022-05-197118Budget
3617877.002025-01-177165Actual
3200582.902024-09-177128Actual
1918295.022023-09-187128Actual
2065293.002023-11-197163Actual
3233066.722024-09-1771612Actual
634760.002022-09-187166Budget
27420220.782024-05-187118Actual
932480.002022-12-177115Budget
2987417.782024-07-1871211Actual
3761793.002025-02-167167Actual
251170.002022-06-197164Budget
516630.002022-08-197156Budget
3678765.652025-01-1771611Actual
12688100.002023-03-197115Budget
755090.002022-10-197117Budget
3316279.872024-10-187168Actual
1227850.002023-02-167168Budget
226970.002022-06-197113Budget
1667846.002023-07-197164Actual
456428.002022-08-197163Actual
36468101.002025-01-177167Actual
2590686.002024-04-177115Actual
3217927.362024-09-1771411Actual
2726954.002024-05-187166Actual
1428125.232023-04-1871311Actual
634627.002022-09-187166Actual
1661636.002023-07-197173Actual
787744.002022-11-197113Actual
806360.002022-11-197114Actual
33221109.272024-10-1871111Actual
1062440.002023-01-177126Budget
324641.992022-06-197128Actual
442650.002022-07-197168Budget
1025214.002023-01-177173Actual
10906100.002023-01-177117Budget
1654.002022-04-187113Actual
37704141.992025-02-167128Actual
14104107.142023-04-187118Actual
58335.002022-04-187136Actual
2883465.652024-06-1871611Actual
185029.272023-08-1971612Actual
1208945.002023-02-167167Actual
3324944.382024-10-1871211Actual
36144158.002025-01-177115Actual
1706183.002023-07-197167Actual
2754087.992024-05-1871111Actual
22214141.992023-12-177118Actual
2602811.002024-04-177126Actual
820256.002022-11-197115Actual
2691949.002024-05-187173Actual
1115140.482023-01-177168Actual
1434014.592023-04-1871611Actual
120350.002022-05-197163Budget
1137130.002023-02-167173Budget
1941529.482023-09-1871611Actual
1076717.002023-01-177156Actual
34253126.842024-11-187128Actual
3223865.652024-09-1771611Actual
726913.002022-10-197126Actual
29250210.002024-07-187114Actual
3472381.962024-11-1871613Actual
18594105.002023-09-187163Actual
385059.002022-07-197116Actual
205032.892023-10-1971112Actual
193023.952023-09-1871211Actual
356069.272024-12-1771511Actual
1983447.002023-10-197165Actual
30256150.002024-08-187113Actual
3129346.872024-08-1871213Actual
2869268.852024-06-1871111Actual
3522648.002024-12-177166Actual
37294176.002025-02-167115Actual
3749428.002025-02-167156Actual
2422299.572024-02-167128Actual
1003440.002022-12-177168Budget
2744895.022024-05-187128Actual
984680.002022-12-177167Budget
344424.002022-07-197163Actual
1629014.592023-06-1971411Actual
2707164.002024-05-187165Actual
2892110.332024-06-1871212Actual
249626.002024-03-187126Actual
1590533.002023-06-197156Actual
984530.002022-12-177167Actual
297642.002022-06-197166Actual
255721.822024-03-1871212Actual
1109250.002023-01-177128Budget
2434111.402024-02-1671211Actual
2901355.642024-06-1871113Actual
681550.002022-10-197163Budget
28572148.052024-06-187118Actual
726840.002022-10-197126Budget
3552534.802024-12-1771211Actual
569150.002022-09-187163Budget
33751140.002024-11-187114Actual
26861117.002024-05-187163Actual
2578327.002024-04-177173Actual
28633138.962024-06-187168Actual
2425470.782024-02-167168Actual
1331110.002022-05-197114Budget
394870.002022-07-197136Budget
1221954.112023-02-167128Actual
3295146.002024-10-187166Actual
264740.002022-06-197165Actual
200070.002022-05-197167Budget
450644.002022-08-197113Actual
253736.082024-03-1871211Actual
1732217.782023-07-1971411Actual
410047.002022-07-197166Actual
1726814.592023-07-1971211Actual
305760.002022-06-197117Actual
619565.002022-09-187136Actual
2455110.002022-06-197114Budget
410160.002022-07-197166Budget
30410152.002024-08-187164Actual
3396310.002024-11-187126Actual
2641632.672024-04-1771111Actual
1209080.002023-02-167167Budget
1049691.002023-01-177165Actual
1340860.172023-03-197168Actual
2290134.002024-01-177116Actual
14514109.002023-05-197113Actual
2375451.002024-02-167164Actual
2516693.002024-03-187167Actual
3690683.742025-01-1771612Actual
33101220.782024-10-187118Actual
12829.002022-05-197173Actual
595890.002022-09-187115Budget
1241960.002023-03-197163Budget
16524136.002023-07-197113Actual
731880.002022-10-197136Budget
436950.002022-07-197128Budget
3354281.962024-10-1871213Actual
175432.002022-05-197146Actual
3384482.002024-11-187115Actual
483490.002022-08-197115Budget
905628.002022-12-177163Actual
1297235.002023-03-197146Actual
3339528.422024-10-1871112Actual
1764823.002023-08-197173Actual
1307960.002023-03-197166Budget
240615.002022-06-197173Actual
891723.812022-11-197168Actual
100637.452022-04-187128Actual
843980.002022-11-197136Budget
26295166.242024-04-177118Actual
899839.002022-12-177113Actual
773750.002022-10-197128Budget
10301110.002023-01-177114Budget
3684639.062025-01-1771112Actual
2404443.002024-02-167166Actual
1791652.002023-08-197136Actual
28223106.002024-06-187165Actual
2384753.002024-02-167165Actual
3549768.852024-12-1771111Actual
812142.002022-11-197164Actual
2649822.042024-04-1771411Actual
760772.002022-10-197167Actual
1585330.002023-06-197136Actual
330450.002022-06-197168Budget
563160.002022-09-187113Budget
208085.932022-05-197118Actual
3508732.002024-12-177116Actual
2123879.872023-11-197128Actual
26370.002022-04-187164Budget
100750.002022-04-187128Budget
1484522.002023-05-197126Actual
3802414.592025-02-1671212Actual
2195115.002023-12-177126Actual
1886525.002023-09-187116Actual
760880.002022-10-197167Budget
3126627.572024-08-1871113Actual
3696546.872025-01-1771113Actual
3179528.002024-09-177156Actual
1217179.872023-02-167118Actual
1287740.002023-03-197126Budget
2756826.292024-05-1871211Actual
152960.002022-05-197165Actual
32626148.002024-10-187114Actual
13499195.002023-04-187113Actual
35249.002022-07-197173Actual
1184440.002023-02-167146Actual
1738229.482023-07-1971611Actual
1129160.002023-02-167163Budget
27327132.002024-05-187117Actual
175550.002022-05-197146Budget
3926855.642025-03-1971113Actual
675639.002022-10-197113Actual
2215578.002023-12-177167Actual
2504218.002024-03-187156Actual
2572389.002024-04-177163Actual
2192439.002023-12-177116Actual
1513655.632023-05-197128Actual
1268770.002023-03-197115Actual
3514275.002024-12-177136Actual
26263.002022-04-187164Actual
899960.002022-12-177113Budget
1564676.002023-06-197164Actual
3366595.002024-11-187163Actual
363360.002022-07-197164Budget
3817369.672025-02-1671613Actual
26947234.002024-05-187114Actual
1096380.002023-01-177167Budget
1365476.002023-04-187164Actual
170759.002022-05-197136Actual
292040.002022-06-197156Budget
432075.322022-07-197118Actual
3502890.002024-12-177165Actual
2748160.172024-05-187168Actual
1282980.002023-03-197116Budget
997554.112022-12-177128Actual
218731.382022-05-197168Actual
3404332.002024-11-187156Actual
1935615.652023-09-1871411Actual
418290.002022-07-197117Budget
34166128.002024-11-187167Actual
595772.002022-09-187115Actual
40349.002022-04-187165Actual
35933205.002025-01-177113Actual
28189122.002024-06-187115Actual
34344109.272024-11-1871111Actual
1189212.002023-02-167156Actual
2333915.652024-01-1771211Actual
924380.002022-12-177164Budget
184703.952023-08-1971112Actual
35966114.002025-01-177163Actual
587760.002022-09-187164Budget
1260783.002023-03-197164Actual
245723.952024-02-1671612Actual
229288.002024-01-177126Actual
154346.082023-05-1971612Actual
1057654.002023-01-177116Actual
53416.002022-04-187126Actual
2073883.002023-11-197114Actual
19800107.002023-10-197115Actual
153070.002022-05-197165Budget
2715715.002024-05-187126Actual
3519418.002024-12-177156Actual
21210195.022023-11-197118Actual
2718575.002024-05-187136Actual
23132104.002024-01-177167Actual
3867652.002025-03-197166Actual
689430.002022-10-197173Budget
1162052.002023-02-167165Actual
128330.002022-05-197173Budget
3442649.702024-11-1871411Actual
555043.512022-08-197168Actual
502214.002022-08-197126Actual
174987.142023-07-1971612Actual
3629268.002025-01-177136Actual
87670.002022-04-187167Budget
11418110.002023-02-167114Budget
30376123.002024-08-187114Actual
2177360.002023-12-177164Actual
3333660.332024-10-1871611Actual
3555244.382024-12-1771311Actual
3070144.002024-08-187166Actual
214396.082023-11-1971511Actual
35284104.002024-12-177117Actual
502340.002022-08-197126Budget
806280.002022-11-197114Budget
1292651.002023-03-197136Actual
36588123.812025-01-177168Actual
266516.082024-04-1771612Actual
667549.572022-09-187168Actual
700180.002022-10-197164Budget
530390.002022-08-197117Budget
960526.002022-12-177146Actual
404230.002022-07-197156Budget
1729522.042023-07-1971311Actual
2105925.002023-11-197166Actual
2788795.992024-05-1871213Actual
16088160.182023-06-197118Actual
3670253.952025-01-1771311Actual
2003235.002023-10-197166Actual
377060.002022-07-197165Budget
1035854.002023-01-177164Actual
164093.952023-06-1971112Actual
3147429.002024-09-177173Actual
67840.002022-04-187156Budget
19095104.002023-09-187167Actual
305890.002022-06-197117Budget
1492527.002023-05-197156Actual
7688107.142022-10-197118Actual
516513.002022-08-197156Actual
2141225.232023-11-1971411Actual
507229.002022-08-197136Actual
256036.082024-03-1871612Actual
1389130.002023-04-187146Actual
19622114.002023-10-197163Actual
2922229.002024-07-187173Actual
3917622.042025-03-1971212Actual
1260690.002023-03-197164Budget
218850.002022-05-197168Budget
114770.002022-05-197113Budget
212950.002022-05-197128Budget
522360.002022-08-197166Budget
3752646.002025-02-167166Actual
497423.002022-08-197116Actual
379059.272025-02-1671511Actual
1174840.002023-02-167126Budget
2584566.002024-04-177164Actual
34781150.002024-12-177113Actual
2224288.962023-12-177128Actual
3811662.662025-02-1671113Actual
3885582.902025-03-197128Actual
3626414.002025-01-177126Actual
30469114.002024-08-187115Actual
3832320.002025-03-197173Actual
1664463.002023-07-197114Actual
1865218.002023-09-187173Actual
2713039.002024-05-187116Actual
245411.822024-02-1671212Actual
19708101.002023-10-197114Actual
162366.082023-06-1971211Actual
259290.002022-06-197115Budget
4692120.002022-08-197114Actual
352540.002022-07-197173Budget
1194853.002023-02-167166Actual
1090578.002023-01-177117Actual
1921549.572023-09-187168Actual
1249830.002023-03-197173Budget
2241523.102023-12-1771411Actual
1794222.002023-08-197146Actual
2325288.962024-01-177168Actual
746835.002022-10-197166Actual
2236122.042023-12-1771211Actual
3428582.902024-11-187168Actual
2238825.232023-12-1771311Actual
2396130.002024-02-167136Actual
511820.002022-08-197146Actual
2682798.002024-05-187113Actual
48760.002022-04-187116Budget
475360.002022-08-197164Budget
3176932.002024-09-177146Actual
530464.002022-08-197117Actual
1466653.002023-05-197164Actual
1968052.002023-10-197173Actual
3460666.722024-11-1871612Actual
1805785.002023-08-197117Actual
978880.002022-12-177117Actual
1302040.002023-03-197156Budget
773623.812022-10-197128Actual
272960.002022-06-197116Budget
1534322.042023-05-1971611Actual
3212522.042024-09-1771211Actual
464540.002022-08-197173Budget
2600124.002024-04-177116Actual
2413570.002024-02-167167Actual
3445315.652024-11-1871511Actual
2244725.232023-12-1771611Actual
63039.002022-04-187146Actual
144262.892023-04-1871212Actual
26355123.812024-04-177168Actual
3631855.002025-01-177146Actual
2610817.002024-04-177156Actual
793424.002022-11-197163Actual
970623.002022-12-177166Actual
36555107.142025-01-177128Actual
1815088.962023-08-197118Actual
642880.002022-09-187117Actual
35318101.002024-12-177167Actual
536270.002022-08-197167Budget
58470.002022-04-187136Budget
29040138.102024-06-1871213Actual
28011122.002024-06-187163Actual
2542715.652024-03-1871411Actual
3393653.002024-11-187116Actual
3672944.382025-01-1771411Actual
1386533.002023-04-187136Actual
35757111.402024-12-1771612Actual
36085152.002025-01-177164Actual
2381370.002024-02-167115Actual
3637627.002025-01-177166Actual
581860.002022-09-187114Actual
2012462.002023-10-197167Actual
53530.002022-04-187126Budget
3864424.002025-03-197156Actual
2233322.042023-12-1771111Actual
1202952.002023-02-167117Actual
2644411.402024-04-1771211Actual
11419128.002023-02-167114Actual
3573110.002022-07-197114Budget
3702392.482025-01-1771613Actual
713980.002022-10-197165Budget
2445529.482024-02-1671611Actual
1826935.872023-08-1971111Actual
3289345.002024-10-187146Actual
3569742.252024-12-1771112Actual
194190.002022-05-197117Actual
1460515.002023-05-197173Actual
2671027.572024-04-1771113Actual
938080.002022-12-177165Budget
3345677.362024-10-1871612Actual
3281253.002024-10-187116Actual
3198122.302022-06-197118Actual
170870.002022-05-197136Budget
1254685.002023-03-197114Actual
3799644.382025-02-1671112Actual
624223.002022-09-187146Actual
385160.002022-07-197116Budget
3171518.002024-09-177126Actual
2608229.002024-04-177146Actual
3132492.482024-08-1871613Actual
661637.452022-09-187128Actual
3581632.832024-12-1771113Actual
2298216.002024-01-177146Actual
3516832.002024-12-177146Actual
489349.002022-08-197165Actual
2147223.102023-11-1971611Actual
3699273.182025-01-1771213Actual
736540.002022-10-197146Budget
1011580.002023-01-177113Budget
853340.002022-11-197156Budget
2183286.002023-12-177115Actual
215633.952023-11-1971612Actual
1897211.002023-09-187156Actual
282670.002022-06-197136Budget
694277.002022-10-197114Actual
215316.082023-11-1971112Actual
282539.002022-06-197136Actual
17556124.002023-08-197113Actual
1184560.002023-02-167146Budget
22596156.002024-01-177113Actual
23634105.002024-02-167163Actual
656890.002022-09-187118Budget
3058915.002024-08-187126Actual
80149.002022-11-197173Actual
11559100.002023-02-167115Budget
28479176.002024-06-187117Actual
2966778.002024-07-187167Actual
2263091.002024-01-177163Actual
30913141.992024-08-187168Actual
960440.002022-12-177146Budget
2975482.902024-07-187128Actual
25689137.002024-04-177113Actual
2721133.002024-05-187146Actual
338430.002022-07-197113Actual
3357381.962024-10-1871613Actual
2990139.062024-07-1871311Actual
37081215.002025-02-167113Actual
746950.002022-10-197166Budget
1611699.572023-06-197128Actual
68958.002022-10-197173Actual
20618175.002023-11-197113Actual
3079393.002024-08-187167Actual
37584124.002025-02-167117Actual
1381043.002023-04-187116Actual
1481834.002023-05-197116Actual
36434198.002025-01-177117Actual
2103020.002023-11-197156Actual
3859256.002025-03-197136Actual
839040.002022-11-197126Budget
1635025.232023-06-1971611Actual
554950.002022-08-197168Budget
330343.512022-06-197168Actual
1974154.002023-10-197164Actual
3667544.382025-01-1771211Actual
2439517.782024-02-1671411Actual
2889358.212024-06-1871112Actual
23098117.002024-01-177117Actual
1170068.002023-02-167116Actual
2528669.262024-03-187168Actual
2614029.002024-04-177166Actual
3908952.892025-03-1971611Actual
163177.142023-06-1971511Actual
1932914.592023-09-1871311Actual
886150.002022-11-197128Budget
536142.002022-08-197167Actual
614718.002022-09-187126Actual
1123280.002023-02-167113Budget
3744280.002025-02-167136Actual
239338.002024-02-167126Actual
3407433.002024-11-187166Actual
31977220.782024-09-177118Actual
1249913.002023-03-197173Actual
1780268.002023-08-197165Actual
25132109.002024-03-187117Actual
32753152.002024-10-187165Actual
587642.002022-09-187164Actual
183786.082023-08-1971511Actual
2493534.002024-03-187116Actual
950818.002022-12-177126Actual
234207.142024-01-1771511Actual
2398722.002024-02-167146Actual
15108108.662023-05-197118Actual
29633221.002024-07-187117Actual
3897534.802025-03-1971211Actual
2676981.962024-04-1771613Actual
1062525.002023-01-177126Actual
577040.002022-09-187173Budget
1718169.262023-07-197168Actual
1067480.002023-01-177136Budget
15015156.002023-05-197117Actual
31595176.002024-09-177115Actual
544296.542022-08-197118Actual
194742.892023-09-1871112Actual
820180.002022-11-197115Budget
3153685.002024-09-177164Actual
33042152.002024-10-187167Actual
1072160.002023-01-177146Budget
3229734.802024-09-1771112Actual
38231107.002025-03-197113Actual
787660.002022-11-197113Budget
38351123.002025-03-197114Actual
34994122.002024-12-177115Actual
182976.082023-08-1971211Actual
3286748.002024-10-187136Actual
357288.002022-07-197114Actual
1938310.332023-09-1871511Actual
23600166.002024-02-167113Actual
23191107.142024-01-177118Actual

Generated 2025-05-18 20:13:43.190 UTC