[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-06-157114Budget
1137130.002023-03-157173Budget
3212522.042024-10-1471211Actual
2838924.002024-07-157156Actual
21210195.022023-12-167118Actual
2404443.002024-03-147166Actual
1626311.402023-07-1671311Actual
1569.002022-05-157173Actual
2035713.532023-11-1571311Actual
376940.002022-08-157165Actual
1147993.002023-03-157164Actual
154023.952023-06-1571112Actual
29040138.102024-07-1571213Actual
3472381.962024-12-1571613Actual
938080.002023-01-137165Budget
2065293.002023-12-167163Actual
37704141.992025-03-157128Actual
3885582.902025-04-157128Actual
3926855.642025-04-1571113Actual
3056246.002024-09-147116Actual
820180.002022-12-167115Budget
497423.002022-09-157116Actual
997450.002023-01-137128Budget
3805789.062025-03-1571612Actual
58335.002022-05-157136Actual
905750.002023-01-137163Budget
746950.002022-11-157166Budget
629030.002022-10-157156Budget
28633138.962024-07-157168Actual
563044.002022-10-157113Actual
3675615.652025-02-1371511Actual
3670253.952025-02-1371311Actual
1413279.872023-05-157128Actual
31918124.002024-10-147167Actual
2284288.002024-02-137165Actual
3168870.002024-10-147116Actual
2478354.002024-04-147164Actual
235113.952024-02-1371112Actual
2238825.232024-01-1371311Actual
1170180.002023-03-157116Budget
1534322.042023-06-1571611Actual
2602811.002024-05-147126Actual
175432.002022-06-157146Actual
1292580.002023-04-157136Budget
3058915.002024-09-147126Actual
2605641.002024-05-147136Actual
15015156.002023-06-157117Actual
1880698.002023-10-157165Actual
1297235.002023-04-157146Actual
33785156.002024-12-157164Actual
1235972.002023-04-157113Actual
2780156.082024-06-1471612Actual
2413570.002024-03-147167Actual
215633.952023-12-1671612Actual
1129036.002023-03-157163Actual
3442649.702024-12-1571411Actual
120228.002022-06-157163Actual
15108108.662023-06-157118Actual
3894797.572025-04-1571111Actual
569150.002022-10-157163Budget
225389.272024-01-1371612Actual
1935615.652023-10-1571411Actual
143995.012023-05-1571112Actual
17556124.002023-09-157113Actual
489349.002022-09-157165Actual
173493.952023-08-1571511Actual
2345229.482024-02-1371611Actual
399540.002022-08-157146Budget
19708101.002023-11-157114Actual
946170.002023-01-137116Budget
1096380.002023-02-137167Budget
264870.002022-07-167165Budget
3573110.002022-08-157114Budget
595772.002022-10-157115Actual
924380.002023-01-137164Budget
601860.002022-10-157165Budget
2889358.212024-07-1571112Actual
601742.002022-10-157165Actual
16524136.002023-08-157113Actual
3508732.002025-01-137116Actual
2325288.962024-02-137168Actual
793550.002022-12-167163Budget
251170.002022-07-167164Budget
1301925.002023-04-157156Actual
1057654.002023-02-137116Actual
3811662.662025-03-1571113Actual
3555244.382025-01-1371311Actual
1892039.002023-10-157136Actual
240615.002022-07-167173Actual
1194960.002023-03-157166Budget
212950.002022-06-157128Budget
768980.002022-11-157118Budget
3339528.422024-11-1471112Actual
357288.002022-08-157114Actual
722035.002022-11-157116Actual
3088070.782024-09-147128Actual
554950.002022-09-157168Budget
1170068.002023-03-157116Actual
1664463.002023-08-157114Actual
106450.002022-05-157168Budget
3008158.212024-08-1471612Actual
1011457.002023-02-137113Actual
549050.002022-09-157128Budget
253736.082024-04-1471211Actual
203308.212023-11-1571211Actual
147090.002022-06-157115Budget
29164109.002024-08-147163Actual
3746830.002025-03-157146Actual
1726814.592023-08-1571211Actual
1340750.002023-04-157168Budget
11045141.992023-02-137118Actual
3744280.002025-03-157136Actual
624340.002022-10-157146Budget
418290.002022-08-157117Budget
1115140.482023-02-137168Actual
464414.002022-09-157173Actual
2183286.002024-01-137115Actual
3782411.402025-03-1571211Actual
1513655.632023-06-157128Actual
3623760.002025-02-137116Actual
3552534.802025-01-1371211Actual
2996165.652024-08-1471611Actual
1096493.002023-02-137167Actual
1677178.002023-08-157165Actual
946053.002023-01-137116Actual
32660109.002024-11-147164Actual
2295666.002024-02-137136Actual
2721133.002024-06-147146Actual
162366.082023-07-1671211Actual
1764823.002023-09-157173Actual
180240.002022-06-157156Budget
1017232.002023-02-137163Actual
661637.452022-10-157128Actual
1593726.002023-07-167166Actual
1841119.912023-09-1571611Actual
1109250.002023-02-137128Budget
30410152.002024-09-147164Actual
3132492.482024-09-1471613Actual
3437213.532024-12-1571211Actual
1817870.782023-09-157128Actual
1227850.002023-03-157168Budget
2398722.002024-03-147146Actual
214396.082023-12-1671511Actual
16029104.002023-07-167167Actual
10439100.002023-02-137115Budget
2966778.002024-08-147167Actual
3295146.002024-11-147166Actual
87549.002022-05-157167Actual
36527248.062025-02-137118Actual
2425470.782024-03-147168Actual
1706183.002023-08-157167Actual
334238.212024-11-1471212Actual
1359336.002023-05-157173Actual
1794222.002023-09-157146Actual
30913141.992024-09-147168Actual
3105444.382024-09-1471411Actual
731880.002022-11-157136Budget
2691949.002024-06-147173Actual
2748160.172024-06-147168Actual
30256150.002024-09-147113Actual
371490.002022-08-157115Budget
2431331.612024-03-1471111Actual
305760.002022-07-167117Actual
266516.082024-05-1471612Actual
292040.002022-07-167156Budget
33877137.002024-12-157165Actual
1297360.002023-04-157146Budget
205110.002022-05-157114Budget
3002048.632024-08-1471112Actual
773750.002022-11-157128Budget
26295166.242024-05-147118Actual
1894629.002023-10-157146Actual
2384753.002024-03-147165Actual
475360.002022-09-157164Budget
27039131.002024-06-147115Actual
2614029.002024-05-147166Actual
26263.002022-05-157164Actual
2830916.002024-07-157126Actual
26355123.812024-05-147168Actual
2501616.002024-04-147146Actual
1821082.902023-09-157168Actual
3664797.572025-02-1371111Actual
1587922.002023-07-167146Actual
22596156.002024-02-137113Actual
1655891.002023-08-157163Actual
522360.002022-09-157166Budget
2321970.782024-02-137128Actual
53416.002022-05-157126Actual
1776861.002023-09-157115Actual
3014046.872024-08-1471113Actual
1161980.002023-03-157165Budget
1696929.002023-08-157166Actual
3393653.002024-12-157116Actual
1025214.002023-02-137173Actual
183786.082023-09-1571511Actual
28600110.172024-07-157128Actual
138970.002022-06-157164Budget
3457328.422024-12-1571212Actual
2990139.062024-08-1471311Actual
153070.002022-06-157165Budget
978790.002023-01-137117Budget
2600124.002024-05-147116Actual
563160.002022-10-157113Budget
33009154.002024-11-147117Actual
609932.002022-10-157116Actual
2092344.002023-12-167116Actual
2673757.392024-05-1471213Actual
1564676.002023-07-167164Actual
3283920.002024-11-147126Actual
3687412.462025-02-1371212Actual
2744895.022024-06-147128Actual
1241960.002023-04-157163Budget
1579833.002023-07-167116Actual
3738742.002025-03-157116Actual
38734104.002025-04-157117Actual
681440.002022-11-157163Actual
642790.002022-10-157117Budget
31502197.002024-10-147114Actual
1791652.002023-09-157136Actual
3061737.002024-09-147136Actual
324641.992022-07-167128Actual
20090100.002023-11-157117Actual
1724022.042023-08-1571111Actual
2127149.572023-12-167168Actual
3454569.912024-12-1571112Actual
483490.002022-09-157115Budget
26370.002022-05-157164Budget
29633221.002024-08-147117Actual
2655824.162024-05-1471611Actual
1062525.002023-02-137126Actual
3602431.002025-02-137173Actual
30376123.002024-09-147114Actual
3354281.962024-11-1471213Actual
13499195.002023-05-157113Actual
2290134.002024-02-137116Actual
29130176.002024-08-147113Actual
3569742.252025-01-1371112Actual
950818.002023-01-137126Actual
1260690.002023-04-157164Budget
3864424.002025-04-157156Actual
3696546.872025-02-1371113Actual
3847876.002025-04-157165Actual
656890.002022-10-157118Budget
1481834.002023-06-157116Actual
12688100.002023-04-157115Budget
239338.002024-03-147126Actual
2542715.652024-04-1471411Actual
1062440.002023-02-137126Budget
22121100.002024-01-137117Actual
38385114.002025-04-157164Actual
158256.002023-07-167126Actual
2073883.002023-12-167114Actual
170759.002022-06-157136Actual
3617877.002025-02-137165Actual
1374970.002023-05-157165Actual
24630175.002024-04-147113Actual
1918295.022023-10-157128Actual
3114649.702024-09-1471112Actual
27768.002022-07-167126Actual
1030071.002023-02-137114Actual
497560.002022-09-157116Budget
389940.002022-08-157126Budget
2030239.062023-11-1571111Actual
886061.692022-12-167128Actual
3289345.002024-11-147146Actual
569032.002022-10-157163Actual
867290.002022-12-167117Budget
1082460.002023-02-137166Budget
2224288.962024-01-137128Actual
3522648.002025-01-137166Actual
634760.002022-10-157166Budget
287350.002022-07-167146Budget
1076717.002023-02-137156Actual
450760.002022-09-157113Budget
3629268.002025-02-137136Actual
1322045.002023-04-157167Actual
1217090.002023-03-157118Budget
68958.002022-11-157173Actual
2227448.052024-01-137168Actual
195012.892023-10-1571212Actual
2992832.672024-08-1471411Actual
33042152.002024-11-147167Actual
2333915.652024-02-1371211Actual
174682.892023-08-1571212Actual
205302.892023-11-1571212Actual
2806929.002024-07-157173Actual
3900239.062025-04-1571311Actual
2762253.952024-06-1471411Actual
2095011.002023-12-167126Actual
2922229.002024-08-147173Actual
1067376.002023-02-137136Actual
34690.002022-05-157115Budget
3217927.362024-10-1471411Actual
2649822.042024-05-1471411Actual
1123280.002023-03-157113Budget
3327622.042024-11-1471311Actual
185029.272023-09-1571612Actual
1685716.002023-08-157126Actual
344424.002022-08-157163Actual
2103020.002023-12-167156Actual
726840.002022-11-157126Budget
3229734.802024-10-1471112Actual
21117104.002023-12-167117Actual
3667544.382025-02-1371211Actual
544390.002022-09-157118Budget
960526.002023-01-137146Actual
19154173.812023-10-157118Actual
34253126.842024-12-157128Actual
3209769.912024-10-1471111Actual
174987.142023-08-1571612Actual
2869268.852024-07-1571111Actual
164093.952023-07-1671112Actual
282539.002022-07-167136Actual
225061.822024-01-1371112Actual
146990.002022-06-157115Actual
35377205.632025-01-137118Actual
2951735.002024-08-147146Actual
1340860.172023-04-157168Actual
741112.002022-11-157156Actual
23600166.002024-03-147113Actual
3401740.002024-12-157146Actual
3286748.002024-11-147136Actual
3147429.002024-10-147173Actual
1805785.002023-09-157117Actual
28097172.002024-07-157114Actual
1552691.002023-07-167163Actual
161160.002022-06-157116Budget
2895467.782024-07-1571612Actual
218731.382022-06-157168Actual
3741422.002025-03-157126Actual
1528313.532023-06-1571311Actual
3316279.872024-11-147168Actual
3198122.302022-07-167118Actual
2943639.002024-08-147116Actual
1673796.002023-08-157115Actual
511940.002022-09-157146Budget
2298216.002024-02-137146Actual
2545410.332024-04-1471511Actual
958110.172022-05-157118Actual
675760.002022-11-157113Budget
1137010.002023-03-157173Actual
3908952.892025-04-1571611Actual
2759551.822024-06-1471311Actual
164363.952023-07-1671212Actual
2647122.042024-05-1471311Actual
1712099.572023-08-157118Actual
3876871.002025-04-157167Actual
1260783.002023-04-157164Actual
165814.002022-06-157126Actual
256036.082024-04-1471612Actual
2241523.102024-01-1371411Actual
23191107.142024-02-137118Actual
31629122.002024-10-147165Actual
536142.002022-09-157167Actual
259148.002022-07-167115Actual
3626414.002025-02-137126Actual
53530.002022-05-157126Budget
3372344.002024-12-157173Actual
3220617.782024-10-1471511Actual
2572389.002024-05-147163Actual
272960.002022-07-167116Budget
14514109.002023-06-157113Actual
1274880.002023-04-157165Budget
3345677.362024-11-1471612Actual
1718169.262023-08-157168Actual
3752646.002025-03-157166Actual
2682798.002024-06-147113Actual
1590533.002023-07-167156Actual
755090.002022-11-157117Budget
1620834.802023-07-1671111Actual
297642.002022-07-167166Actual
38827179.872025-04-157118Actual
675639.002022-11-157113Actual
344550.002022-08-157163Budget
26861117.002024-06-147163Actual
1865218.002023-10-157173Actual
6569137.452022-10-157118Actual
950940.002023-01-137126Budget
2203113.002024-01-137156Actual
152960.002022-06-157165Actual
1035990.002023-02-137164Budget
3070144.002024-09-147166Actual
379059.272025-03-1571511Actual
2381370.002024-03-147115Actual
2135819.912023-12-1671211Actual
1466653.002023-06-157164Actual
2937776.002024-08-147165Actual
1992015.002023-11-157126Actual
40470.002022-05-157165Budget
1938310.332023-10-1571511Actual
2304034.002024-02-137166Actual
208085.932022-06-157118Actual
385059.002022-08-157116Actual
577116.002022-10-157173Actual
25225108.662024-04-147118Actual
2756826.292024-06-1471211Actual
235426.082024-02-1371612Actual
516513.002022-09-157156Actual
694277.002022-11-157114Actual
1900329.002023-10-157166Actual
31977220.782024-10-147118Actual
3439932.672024-12-1571311Actual
3174340.002024-10-147136Actual
899960.002023-01-137113Budget
226839.002022-07-167113Actual
3244864.412024-10-1471613Actual
2044423.102023-11-1571611Actual
37676166.242025-03-157118Actual
2192439.002024-01-137116Actual
581860.002022-10-157114Actual
34901163.002025-01-137114Actual
913630.002023-01-137173Budget
955780.002023-01-137136Budget
138848.002022-06-157164Actual
587642.002022-10-157164Actual
356069.272025-01-1371511Actual
1011580.002023-02-137113Budget
1217179.872023-03-157118Actual
287223.002022-07-167146Actual
3761793.002025-03-157167Actual
7550.002022-05-157163Budget
1189212.002023-03-157156Actual
1487360.002023-06-157136Actual
839126.002022-12-167126Actual
2754087.992024-06-1471111Actual
3312982.902024-11-147128Actual
502340.002022-09-157126Budget
1287618.002023-04-157126Actual
2954321.002024-08-147156Actual
3802414.592025-03-1571212Actual
3844491.002025-04-157115Actual
970750.002023-01-137166Budget
1090578.002023-02-137117Actual
2003235.002023-11-157166Actual
38231107.002025-04-157113Actual
34994122.002025-01-137115Actual
984530.002023-01-137167Actual
3853770.002025-04-157116Actual
2077251.002023-12-167164Actual
3861827.002025-04-157146Actual
31382193.002024-10-147113Actual
3407433.002024-12-157166Actual
1504978.002023-06-157167Actual
12547110.002023-04-157114Budget
2528669.262024-04-147168Actual
1389130.002023-05-157146Actual
1109348.052023-02-137128Actual
2195115.002024-01-137126Actual
28513100.002024-07-157167Actual
338560.002022-08-157113Budget
2390660.002024-03-147116Actual
3920989.062025-04-1571612Actual
619565.002022-10-157136Actual
955839.002023-01-137136Actual
67840.002022-05-157156Budget
1208945.002023-03-157167Actual
37294176.002025-03-157115Actual
106349.572022-05-157168Actual
38351123.002025-04-157114Actual
3905611.402025-04-1571511Actual
40349.002022-05-157165Actual
3702392.482025-02-1371613Actual
2410293.002024-03-147117Actual
3549768.852025-01-1371111Actual
708170.002022-11-157115Actual
17676110.002023-09-157114Actual
2100435.002023-12-167146Actual
2263091.002024-02-137163Actual
100750.002022-05-157128Budget
667549.572022-10-157168Actual
297750.002022-07-167166Budget
161047.002022-06-157116Actual
3749428.002025-03-157156Actual
812142.002022-12-167164Actual
1072160.002023-02-137146Budget
27327132.002024-06-147117Actual
3396310.002024-12-157126Actual
2280964.002024-02-137115Actual
37737158.662025-03-157168Actual
37328106.002025-03-157165Actual
186020.002022-06-157166Actual
2268831.002024-02-137173Actual
1434014.592023-05-1571611Actual
970623.002023-01-137166Actual
2401322.002024-03-147156Actual
14009130.002023-05-157117Actual
19622114.002023-11-157163Actual
3634424.002025-02-137156Actual
1714855.632023-08-157128Actual
7432.002022-05-157163Actual
1394929.002023-05-157166Actual
3176932.002024-10-147146Actual
255721.822024-04-1471212Actual
2038414.592023-11-1571411Actual
251036.002022-07-167164Actual
35933205.002025-02-137113Actual
29726205.632024-08-147118Actual
1249830.002023-04-157173Budget
377060.002022-08-157165Budget
36468101.002025-02-137167Actual
1249913.002023-04-157173Actual
3097259.272024-09-1471111Actual
2475088.002024-04-147114Actual
255455.012024-04-1471112Actual
1796820.002023-09-157156Actual
1983447.002023-11-157165Actual
28479176.002024-07-157117Actual
442538.962022-08-157168Actual
37201117.002025-03-157114Actual
2275046.002024-02-137164Actual
2434111.402024-03-1471211Actual
2336619.912024-02-1371311Actual
1667846.002023-08-157164Actual
27919110.032024-06-1471613Actual
26947234.002024-06-147114Actual
1927425.232023-10-1571111Actual
834270.002022-12-167116Budget
1732217.782023-08-1571411Actual
31595176.002024-10-147115Actual
371363.002022-08-157115Actual
2707164.002024-06-147165Actual
1889218.002023-10-157126Actual
1025330.002023-02-137173Budget
2949156.002024-08-147136Actual
37081215.002025-03-157113Actual
2768239.062024-06-1471611Actual
859136.002022-12-167166Actual
2271699.002024-02-137114Actual
3291924.002024-11-147156Actual
174411.822023-08-1571112Actual
36144158.002025-02-137115Actual
2455110.002022-07-167114Budget
5819110.002022-10-157114Budget
2833780.002024-07-157136Actual
648856.002022-10-157167Actual
3793776.292025-03-1571611Actual
20183158.662023-11-157118Actual
205608.212023-11-1571612Actual
3384482.002024-12-157115Actual
2138517.782023-12-1671311Actual
1307835.002023-04-157166Actual
714070.002022-11-157165Actual
1871360.002023-10-157164Actual
634627.002022-10-157166Actual
3469246.872024-12-1571213Actual
2000015.002023-11-157156Actual
2105925.002023-12-167166Actual
2842149.002024-07-157166Actual
2396130.002024-03-147136Actual
3117428.422024-09-1471212Actual
1365476.002023-05-157164Actual
530464.002022-09-157117Actual
3817369.672025-03-1571613Actual
259290.002022-07-167115Budget
689430.002022-11-157173Budget
245146.082024-03-1471112Actual
3034839.002024-09-147173Actual
624223.002022-10-157146Actual
200070.002022-06-157167Budget
1688566.002023-08-157136Actual
2516693.002024-04-147167Actual
23098117.002024-02-137117Actual
483364.002022-09-157115Actual
1835122.042023-09-1571411Actual
20499.002022-05-157114Actual
713980.002022-11-157165Budget
2331135.872024-02-1371111Actual
394870.002022-08-157136Budget
1492527.002023-06-157156Actual
1809162.002023-09-157167Actual
992680.002023-01-137118Budget
1391722.002023-05-157156Actual
2764917.782024-06-1471511Actual
13159100.002023-04-157117Budget
2713039.002024-06-147116Actual
34815137.002025-01-137163Actual
28572148.052024-07-157118Actual
330343.512022-07-167168Actual
1780268.002023-09-157165Actual
1561255.002023-07-167114Actual
960440.002023-01-137146Budget
700180.002022-11-157164Budget
1174840.002023-03-157126Budget
681550.002022-11-157163Budget
2987417.782024-08-1471211Actual
1788813.002023-09-157126Actual
3120799.702024-09-1471612Actual
2244725.232024-01-1371611Actual
25132109.002024-04-147117Actual
3404332.002024-12-157156Actual
164663.952023-07-1671612Actual
277730.002022-07-167126Budget
3519418.002025-01-137156Actual
19589195.002023-11-157113Actual
3171518.002024-10-147126Actual
3672944.382025-02-1371411Actual
33751140.002024-12-157114Actual
1484522.002023-06-157126Actual
10301110.002023-02-137114Budget
11418110.002023-03-157114Budget
3233066.722024-10-1471612Actual
30852296.542024-09-147118Actual
37115146.002025-03-157163Actual
3514275.002025-01-137136Actual
3799644.382025-03-1571112Actual
1599578.002023-07-167117Actual
2883465.652024-07-1571611Actual
1475947.002023-06-157165Actual
2788795.992024-06-1471213Actual
1693722.002023-08-157156Actual
3126627.572024-09-1471113Actual
1886525.002023-10-157116Actual
2540017.782024-04-1471311Actual

Generated 2025-06-14 22:58:32.141 UTC