[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-137114Actual
3079393.002024-09-137167Actual
563044.002022-10-147113Actual
2321970.782024-02-127128Actual
2542715.652024-04-1371411Actual
3460666.722024-12-1471612Actual
266186.082024-05-1371112Actual
826180.002022-12-157165Budget
330450.002022-07-157168Budget
793550.002022-12-157163Budget
14104107.142023-05-147118Actual
1764823.002023-09-147173Actual
35933205.002025-02-127113Actual
3670253.952025-02-1271311Actual
2401322.002024-03-137156Actual
29726205.632024-08-137118Actual
3587592.482025-01-1271613Actual
40470.002022-05-147165Budget
26200195.002024-05-137117Actual
305890.002022-07-157117Budget
2632382.902024-05-137128Actual
3291924.002024-11-137156Actual
1162052.002023-03-147165Actual
873256.002022-12-157167Actual
839040.002022-12-157126Budget
33009154.002024-11-137117Actual
2012462.002023-11-147167Actual
245455.002022-07-157114Actual
37737158.662025-03-147168Actual
27977107.002024-07-147113Actual
1693722.002023-08-147156Actual
867290.002022-12-157117Budget
106349.572022-05-147168Actual
1115250.002023-02-127168Budget
1334855.632023-04-147128Actual
1691130.002023-08-147146Actual
3171518.002024-10-137126Actual
1330190.002023-04-147118Budget
1835122.042023-09-1471411Actual
1297360.002023-04-147146Budget
423956.002022-08-147167Actual
1770968.002023-09-147164Actual
265255.012024-05-1371511Actual
3782411.402025-03-1471211Actual
170759.002022-06-147136Actual
404230.002022-08-147156Budget
1365476.002023-05-147164Actual
3286748.002024-11-137136Actual
2676981.962024-05-1371613Actual
3088070.782024-09-137128Actual
16524136.002023-08-147113Actual
3229734.802024-10-1371112Actual
1274754.002023-04-147165Actual
379059.272025-03-1471511Actual
184703.952023-09-1471112Actual
21151104.002023-12-157167Actual
394870.002022-08-147136Budget
245723.952024-03-1371612Actual
1057654.002023-02-127116Actual
3684639.062025-02-1271112Actual
456428.002022-09-147163Actual
1877270.002023-10-147115Actual
180114.002022-06-147156Actual
3785151.822025-03-1471311Actual
3217927.362024-10-1371411Actual
3519418.002025-01-127156Actual
16088160.182023-07-157118Actual
1282854.002023-04-147116Actual
334238.212024-11-1371212Actual
1788813.002023-09-147126Actual
3805789.062025-03-1471612Actual
7432.002022-05-147163Actual
291923.002022-07-157156Actual
1194960.002023-03-147166Budget
363360.002022-08-147164Budget
256036.082024-04-1371612Actual
28572148.052024-07-147118Actual
1174930.002023-03-147126Actual
1282980.002023-04-147116Budget
3244864.412024-10-1371613Actual
965240.002023-01-127156Budget
208085.932022-06-147118Actual
3241657.392024-10-1371213Actual
569150.002022-10-147163Budget
1724022.042023-08-1471111Actual
3572525.232025-01-1271212Actual
2035713.532023-11-1471311Actual
15730.002022-05-147173Budget
932480.002023-01-127115Budget
3168870.002024-10-137116Actual
2608229.002024-05-137146Actual
26355123.812024-05-137168Actual
3233066.722024-10-1371612Actual
3516832.002025-01-127146Actual
2284288.002024-02-127165Actual
2295666.002024-02-127136Actual
2578327.002024-05-137173Actual
2830916.002024-07-147126Actual
946053.002023-01-127116Actual
19095104.002023-10-147167Actual
1472575.002023-06-147115Actual
48631.002022-05-147116Actual
1394929.002023-05-147166Actual
363235.002022-08-147164Actual
3634424.002025-02-127156Actual
195316.082023-10-1471612Actual
1359336.002023-05-147173Actual
3469246.872024-12-1471213Actual
28097172.002024-07-147114Actual
324750.002022-07-157128Budget
456550.002022-09-147163Budget
1927425.232023-10-1471111Actual
722170.002022-11-147116Budget
3254076.002024-11-137163Actual
1331110.002022-06-147114Budget
2233322.042024-01-1271111Actual
1217179.872023-03-147118Actual
628921.002022-10-147156Actual
3900239.062025-04-1471311Actual
1383713.002023-05-147126Actual
1362188.002023-05-147114Actual
1322045.002023-04-147167Actual
978880.002023-01-127117Actual
2726954.002024-06-137166Actual
144262.892023-05-1471212Actual
891723.812022-12-157168Actual
38231107.002025-04-147113Actual
2949156.002024-08-137136Actual
174987.142023-08-1471612Actual
844065.002022-12-157136Actual
3445315.652024-12-1471511Actual
152960.002022-06-147165Actual
2584566.002024-05-137164Actual
806360.002022-12-157114Actual
1202952.002023-03-147117Actual
272832.002022-07-157116Actual
3672944.382025-02-1271411Actual
182976.082023-09-1471211Actual
30913141.992024-09-137168Actual
483364.002022-09-147115Actual
516630.002022-09-147156Budget
2774166.722024-06-1371112Actual
232750.002022-07-157163Budget
3746830.002025-03-147146Actual
2241523.102024-01-1271411Actual
918480.002023-01-127114Budget
37704141.992025-03-147128Actual
3428582.902024-12-147168Actual
357288.002022-08-147114Actual
1115140.482023-02-127168Actual
436950.002022-08-147128Budget
2422299.572024-03-137128Actual
2227448.052024-01-127168Actual
180240.002022-06-147156Budget
175432.002022-06-147146Actual
10440104.002023-02-127115Actual
601860.002022-10-147165Budget
218850.002022-06-147168Budget
3357381.962024-11-1371613Actual
1892039.002023-10-147136Actual
667549.572022-10-147168Actual
143995.012023-05-1471112Actual
3105444.382024-09-1371411Actual
18594105.002023-10-147163Actual
1664463.002023-08-147114Actual
2922229.002024-08-137173Actual
3917622.042025-04-1471212Actual
2602811.002024-05-137126Actual
2475088.002024-04-137114Actual
255455.012024-04-1371112Actual
3690683.742025-02-1271612Actual
1307960.002023-04-147166Budget
1067480.002023-02-127136Budget
38734104.002025-04-147117Actual
3861827.002025-04-147146Actual
297750.002022-07-157166Budget
1561255.002023-07-157114Actual
338430.002022-08-147113Actual
14009130.002023-05-147117Actual
2044423.102023-11-1471611Actual
33221109.272024-11-1371111Actual
3174340.002024-10-137136Actual
2516693.002024-04-137167Actual
128330.002022-06-147173Budget
174411.822023-08-1471112Actual
2030239.062023-11-1471111Actual
2987417.782024-08-1371211Actual
3511422.002025-01-127126Actual
1254685.002023-04-147114Actual
1123376.002023-03-147113Actual
1334950.002023-04-147128Budget
27039131.002024-06-137115Actual
3330322.042024-11-1371411Actual
1268770.002023-04-147115Actual
475264.002022-09-147164Actual
681550.002022-11-147163Budget
218731.382022-06-147168Actual
2764917.782024-06-1371511Actual
2413570.002024-03-137167Actual
282539.002022-07-157136Actual
2138517.782023-12-1571311Actual
1635025.232023-07-1571611Actual
2333915.652024-02-1271211Actual
694380.002022-11-147114Budget
2192439.002024-01-127116Actual
36468101.002025-02-127167Actual
859136.002022-12-157166Actual
2073883.002023-12-157114Actual
29164109.002024-08-137163Actual
29130176.002024-08-137113Actual
3372344.002024-12-147173Actual
35318101.002025-01-127167Actual
251036.002022-07-157164Actual
3617877.002025-02-127165Actual
450644.002022-09-147113Actual
2369223.002024-03-137173Actual
1620834.802023-07-1571111Actual
839126.002022-12-157126Actual
2083188.002023-12-157115Actual
1189140.002023-03-147156Budget
11418110.002023-03-147114Budget
609932.002022-10-147116Actual
2425470.782024-03-137168Actual
1585330.002023-07-157136Actual
1466653.002023-06-147164Actual
2744895.022024-06-137128Actual
19708101.002023-11-147114Actual
1759085.002023-09-147163Actual
144566.082023-05-1471612Actual
229288.002024-02-127126Actual
33631205.002024-12-147113Actual
1726814.592023-08-1471211Actual
2065293.002023-12-157163Actual
2268831.002024-02-127173Actual
2263091.002024-02-127163Actual
3867652.002025-04-147166Actual
1161980.002023-03-147165Budget
1062440.002023-02-127126Budget
240615.002022-07-157173Actual
1208945.002023-03-147167Actual
2280964.002024-02-127115Actual
3238934.592024-10-1371113Actual
26370.002022-05-147164Budget
741112.002022-11-147156Actual
3108752.892024-09-1371611Actual
3522648.002025-01-127166Actual
53530.002022-05-147126Budget
2375451.002024-03-137164Actual
1673796.002023-08-147115Actual
14514109.002023-06-147113Actual
497560.002022-09-147116Budget
1321980.002023-04-147167Budget
3540596.542025-01-127128Actual
277730.002022-07-157126Budget
779640.002022-11-147168Budget
2165478.002024-01-127163Actual
1941529.482023-10-1471611Actual
1815088.962023-09-147118Actual
2472218.002024-04-137173Actual
2304034.002024-02-127166Actual
225061.822024-01-1271112Actual
1025214.002023-02-127173Actual
234207.142024-02-1271511Actual
19589195.002023-11-147113Actual
185029.272023-09-1471612Actual
1968052.002023-11-147173Actual
249626.002024-04-137126Actual
507229.002022-09-147136Actual
38827179.872025-04-147118Actual
2545410.332024-04-1371511Actual
3366595.002024-12-147163Actual
175550.002022-06-147146Budget
12688100.002023-04-147115Budget
138848.002022-06-147164Actual
20499.002022-05-147114Actual
965110.002023-01-127156Actual
3856424.002025-04-147126Actual
984680.002023-01-127167Budget
40349.002022-05-147165Actual
14043117.002023-05-147167Actual
2644411.402024-05-1371211Actual
2206349.002024-01-127166Actual
932356.002023-01-127115Actual
736540.002022-11-147146Budget
2889358.212024-07-1471112Actual
1513655.632023-06-147128Actual
2445529.482024-03-1371611Actual
3058915.002024-09-137126Actual
11559100.002023-03-147115Budget
1738229.482023-08-1471611Actual
24630175.002024-04-137113Actual
371363.002022-08-147115Actual
29284114.002024-08-137164Actual
3324944.382024-11-1371211Actual
3120799.702024-09-1371612Actual
3100017.782024-09-1371211Actual
1654.002022-05-147113Actual
3117428.422024-09-1371212Actual
344550.002022-08-147163Budget
714070.002022-11-147165Actual
26295166.242024-05-137118Actual
1082460.002023-02-127166Budget
205608.212023-11-1471612Actual
399540.002022-08-147146Budget
287350.002022-07-157146Budget
215316.082023-12-1571112Actual
2135819.912023-12-1571211Actual
418172.002022-08-147117Actual
385059.002022-08-147116Actual
984530.002023-01-127167Actual
3200582.902024-10-137128Actual
20183158.662023-11-147118Actual
232635.002022-07-157163Actual
12547110.002023-04-147114Budget
20243119.272023-11-147168Actual
2298216.002024-02-127146Actual
186020.002022-06-147166Actual
2086488.002023-12-157165Actual
376940.002022-08-147165Actual
549050.002022-09-147128Budget
37201117.002025-03-147114Actual
1702793.002023-08-147117Actual
245411.822024-03-1371212Actual
1677178.002023-08-147165Actual
1794222.002023-09-147146Actual
15492187.002023-07-157113Actual
992680.002023-01-127118Budget
26263.002022-05-147164Actual
3667544.382025-02-1271211Actual
324641.992022-07-157128Actual
970750.002023-01-127166Budget
2872015.652024-07-1471211Actual
1484522.002023-06-147126Actual
245146.082024-03-1371112Actual
36527248.062025-02-127118Actual
595772.002022-10-147115Actual
905750.002023-01-127163Budget
522360.002022-09-147166Budget
1841119.912023-09-1471611Actual
2713039.002024-06-137116Actual
2892110.332024-07-1471212Actual
3752646.002025-03-147166Actual
1504978.002023-06-147167Actual
29787123.812024-08-137168Actual
3029068.002024-09-137163Actual
1558431.002023-07-157173Actual
1992015.002023-11-147126Actual
12829.002022-06-147173Actual
755090.002022-11-147117Budget
736423.002022-11-147146Actual
3584392.482025-01-1271213Actual
3097259.272024-09-1371111Actual
881280.002022-12-157118Budget
37235156.002025-03-147164Actual
35377205.632025-01-127118Actual
1076717.002023-02-127156Actual
91379.002023-01-127173Actual
404113.002022-08-147156Actual
554950.002022-09-147168Budget
3259829.002024-11-137173Actual
1729522.042023-08-1471311Actual
1712099.572023-08-147118Actual
2895467.782024-07-1471612Actual
826263.002022-12-157165Actual
31595176.002024-10-137115Actual
1587922.002023-07-157146Actual
33101220.782024-11-137118Actual
614718.002022-10-147126Actual
1534322.042023-06-1471611Actual
235426.082024-02-1271612Actual
13160104.002023-04-147117Actual
3070144.002024-09-137166Actual
1590533.002023-07-157156Actual
251170.002022-07-157164Budget
1381043.002023-05-147116Actual
3457328.422024-12-1471212Actual
32719131.002024-11-137115Actual
1260783.002023-04-147164Actual
1374970.002023-05-147165Actual
681440.002022-11-147163Actual
4693110.002022-09-147114Budget
587760.002022-10-147164Budget
2381370.002024-03-137115Actual
886061.692022-12-157128Actual
3442649.702024-12-1471411Actual
1274880.002023-04-147165Budget
3198122.302022-07-157118Actual
215633.952023-12-1571612Actual
2478354.002024-04-137164Actual
497423.002022-09-147116Actual
19154173.812023-10-147118Actual
235113.952024-02-1271112Actual
16029104.002023-07-157167Actual
1989329.002023-11-147116Actual
205110.002022-05-147114Budget
502214.002022-09-147126Actual
3543879.872025-01-127168Actual
194190.002022-06-147117Actual
1817870.782023-09-147128Actual
905628.002023-01-127163Actual
1776861.002023-09-147115Actual
3393653.002024-12-147116Actual
63150.002022-05-147146Budget
3439932.672024-12-1471311Actual
1017232.002023-02-127163Actual
152566.082023-06-1471211Actual
642790.002022-10-147117Budget
38385114.002025-04-147164Actual
3894797.572025-04-1471111Actual
3793776.292025-03-1471611Actual
2097846.002023-12-157136Actual
154023.952023-06-1471112Actual
2339323.102024-02-1271411Actual
3295146.002024-11-137166Actual
63039.002022-05-147146Actual
955839.002023-01-127136Actual
1174840.002023-03-147126Budget
642880.002022-10-147117Actual
1194853.002023-03-147166Actual
2806929.002024-07-147173Actual
38351123.002025-04-147114Actual
2203113.002024-01-127156Actual
30469114.002024-09-137115Actual
35757111.402025-01-1271612Actual
3563837.992025-01-1271611Actual
37115146.002025-03-147163Actual
147090.002022-06-147115Budget
352540.002022-08-147173Budget
2748160.172024-06-137168Actual
536142.002022-09-147167Actual
253736.082024-04-1371211Actual
20618175.002023-12-157113Actual
1221954.112023-03-147128Actual
146990.002022-06-147115Actual
1170068.002023-03-147116Actual
3064332.002024-09-137146Actual
13300107.142023-04-147118Actual
3702392.482025-02-1271613Actual
1072160.002023-02-127146Budget
2100435.002023-12-157146Actual
424070.002022-08-147167Budget
3179528.002024-10-137156Actual
667650.002022-10-147168Budget
2186547.002024-01-127165Actual
442650.002022-08-147168Budget
120350.002022-06-147163Budget
1340860.172023-04-147168Actual
394747.002022-08-147136Actual
708170.002022-11-147115Actual
1235880.002023-04-147113Budget
3407433.002024-12-147166Actual
2996165.652024-08-1371611Actual
3885582.902025-04-147128Actual
2540017.782024-04-1371311Actual
464414.002022-09-147173Actual
960526.002023-01-127146Actual
26234140.002024-05-137167Actual
31502197.002024-10-137114Actual
3129346.872024-09-1371213Actual
1661636.002023-08-147173Actual
68958.002022-11-147173Actual
344424.002022-08-147163Actual
1593726.002023-07-157166Actual
80149.002022-12-157173Actual
773750.002022-11-147128Budget
26980114.002024-06-137164Actual
32626148.002024-11-137114Actual
2177360.002024-01-127164Actual
3333660.332024-11-1371611Actual
3508732.002025-01-127116Actual
399431.002022-08-147146Actual
812142.002022-12-157164Actual
87670.002022-05-147167Budget
2398722.002024-03-137146Actual
3738742.002025-03-147116Actual
1826935.872023-09-1471111Actual
29343106.002024-08-137115Actual
120228.002022-06-147163Actual
853340.002022-12-157156Budget
511820.002022-09-147146Actual
2691949.002024-06-137173Actual
23098117.002024-02-127117Actual
950818.002023-01-127126Actual
1531023.102023-06-1471411Actual
32753152.002024-11-137165Actual
264740.002022-07-157165Actual
619670.002022-10-147136Budget
2436813.532024-03-1371311Actual
100750.002022-05-147128Budget
1796820.002023-09-147156Actual
859050.002022-12-157166Budget
2000015.002023-11-147156Actual
1780268.002023-09-147165Actual
913630.002023-01-127173Budget
162366.082023-07-1571211Actual
2003235.002023-11-147166Actual
81763.002022-05-147117Actual
138970.002022-06-147164Budget
13533100.002023-05-147163Actual
186150.002022-06-147166Budget
3859256.002025-04-147136Actual
834270.002022-12-157116Budget
1481834.002023-06-147116Actual
23634105.002024-03-137163Actual
3316279.872024-11-137168Actual
1249913.002023-04-147173Actual
2410293.002024-03-137117Actual
1301925.002023-04-147156Actual
33877137.002024-12-147165Actual
938080.002023-01-127165Budget
746835.002022-11-147166Actual
154346.082023-06-1471612Actual
1371586.002023-05-147115Actual
754950.002022-11-147117Actual
624340.002022-10-147146Budget
1906185.002023-10-147117Actual
36144158.002025-02-127115Actual
15108108.662023-06-147118Actual
2396130.002024-03-137136Actual
1003440.002023-01-127168Budget
3905611.402025-04-1471511Actual
997450.002023-01-127128Budget
34781150.002025-01-127113Actual
581860.002022-10-147114Actual
569032.002022-10-147163Actual
1805785.002023-09-147117Actual
1655891.002023-08-147163Actual
27327132.002024-06-137117Actual
899839.002023-01-127113Actual
1003338.962023-01-127168Actual
1552691.002023-07-157163Actual
806280.002022-12-157114Budget
3802414.592025-03-1471212Actual
3744280.002025-03-147136Actual
259148.002022-07-157115Actual
3573110.002022-08-147114Budget
37294176.002025-03-147115Actual
3675615.652025-02-1271511Actual
3004811.402024-08-1371212Actual
194290.002022-06-147117Budget
1209080.002023-03-147167Budget
37584124.002025-03-147117Actual
3019892.482024-08-1371613Actual
2501616.002024-04-137146Actual
1463366.002023-06-147114Actual
2673757.392024-05-1371213Actual
319990.002022-07-157118Budget
587642.002022-10-147164Actual
2077251.002023-12-157164Actual
2238825.232024-01-1271311Actual
624223.002022-10-147146Actual
212849.572022-06-147128Actual
1799933.002023-09-147166Actual
244226.082024-03-1371511Actual
2493534.002024-04-137116Actual
311735.002022-07-157167Actual
2649822.042024-05-1371411Actual
19622114.002023-11-147163Actual
48760.002022-05-147116Budget
2715715.002024-06-137126Actual
37328106.002025-03-147165Actual
2768239.062024-06-1371611Actual
2548628.422024-04-1371611Actual
389823.002022-08-147126Actual
27919110.032024-06-1371613Actual
2345229.482024-02-1271611Actual
153070.002022-06-147165Budget
1921549.572023-10-147168Actual
10301110.002023-02-127114Budget
3466564.412024-12-1471113Actual
7688107.142022-11-147118Actual
577040.002022-10-147173Budget
31382193.002024-10-137113Actual
1302040.002023-04-147156Budget
203308.212023-11-1471211Actual
297642.002022-07-157166Actual
3853770.002025-04-147116Actual
1974154.002023-11-147164Actual
1287740.002023-04-147126Budget
1221850.002023-03-147128Budget
22214141.992024-01-127118Actual
1090578.002023-02-127117Actual
34132221.002024-12-147117Actual
937949.002023-01-127165Actual
661750.002022-10-147128Budget
240730.002022-07-157173Budget
7550.002022-05-147163Budget
3014046.872024-08-1371113Actual
3699273.182025-02-1271213Actual
28011122.002024-07-147163Actual
36434198.002025-02-127117Actual
2290134.002024-02-127116Actual
1573944.002023-07-157165Actual
634627.002022-10-147166Actual
23600166.002024-03-137113Actual
3779660.332025-03-1471111Actual
1217090.002023-03-147118Budget
3926855.642025-04-1471113Actual
114650.002022-06-147113Actual

Generated 2025-06-13 08:57:48.108 UTC