[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-05-227164Actual
28513100.002024-06-227167Actual
31595176.002024-09-217115Actual
146990.002022-05-237115Actual
183786.082023-08-2371511Actual
760880.002022-10-237167Budget
2504218.002024-03-227156Actual
3761793.002025-02-207167Actual
1573944.002023-06-237165Actual
25811128.002024-04-217114Actual
3066918.002024-08-227156Actual
1331110.002022-05-237114Budget
1189212.002023-02-207156Actual
16524136.002023-07-237113Actual
164093.952023-06-2371112Actual
601742.002022-09-227165Actual
184703.952023-08-2371112Actual
36527248.062025-01-217118Actual
37704141.992025-02-207128Actual
1817870.782023-08-237128Actual
34564.002022-04-227115Actual
965240.002022-12-217156Budget
2590686.002024-04-217115Actual
1274880.002023-03-237165Budget
53530.002022-04-227126Budget
3442649.702024-11-2271411Actual
1359336.002023-04-227173Actual
1579833.002023-06-237116Actual
1025214.002023-01-217173Actual
1460515.002023-05-237173Actual
1072160.002023-01-217146Budget
2083188.002023-11-237115Actual
1729522.042023-07-2371311Actual
424070.002022-07-237167Budget
287350.002022-06-237146Budget
399431.002022-07-237146Actual
21210195.022023-11-237118Actual
3393653.002024-11-227116Actual
2828275.002024-06-227116Actual
3514275.002024-12-217136Actual
29633221.002024-07-227117Actual
1268770.002023-03-237115Actual
2206349.002023-12-217166Actual
1184440.002023-02-207146Actual
2987417.782024-07-2271211Actual
154346.082023-05-2371612Actual
1123376.002023-02-207113Actual
12688100.002023-03-237115Budget
3324944.382024-10-2271211Actual
1297360.002023-03-237146Budget
1534322.042023-05-2371611Actual
773750.002022-10-237128Budget
3439932.672024-11-2271311Actual
418290.002022-07-237117Budget
3793776.292025-02-2071611Actual
3779660.332025-02-2071111Actual
2238825.232023-12-2171311Actual
3799644.382025-02-2071112Actual
73550.002022-04-227166Budget
23132104.002024-01-217167Actual
3587592.482024-12-2171613Actual
14547114.002023-05-237163Actual
2600124.002024-04-217116Actual
2295666.002024-01-217136Actual
7688107.142022-10-237118Actual
3212522.042024-09-2171211Actual
3241657.392024-09-2171213Actual
587760.002022-09-227164Budget
1590533.002023-06-237156Actual
667650.002022-09-227168Budget
3233066.722024-09-2171612Actual
746950.002022-10-237166Budget
205608.212023-10-2371612Actual
3399143.002024-11-227136Actual
35966114.002025-01-217163Actual
226839.002022-06-237113Actual
27919110.032024-05-2271613Actual
244226.082024-02-2071511Actual
2300826.002024-01-217156Actual
1894629.002023-09-227146Actual
38385114.002025-03-237164Actual
80149.002022-11-237173Actual
3291924.002024-10-227156Actual
352540.002022-07-237173Budget
522360.002022-08-237166Budget
1017232.002023-01-217163Actual
1057654.002023-01-217116Actual
905628.002022-12-217163Actual
2375451.002024-02-207164Actual
1702793.002023-07-237117Actual
3664797.572025-01-2171111Actual
389940.002022-07-237126Budget
34166128.002024-11-227167Actual
3555244.382024-12-2171311Actual
170759.002022-05-237136Actual
1082460.002023-01-217166Budget
1292651.002023-03-237136Actual
464540.002022-08-237173Budget
656890.002022-09-227118Budget
1340860.172023-03-237168Actual
2759551.822024-05-2271311Actual
2127149.572023-11-237168Actual
432075.322022-07-237118Actual
272832.002022-06-237116Actual
100637.452022-04-227128Actual
859136.002022-11-237166Actual
3741422.002025-02-207126Actual
31502197.002024-09-217114Actual
1463366.002023-05-237114Actual
3908952.892025-03-2371611Actual
1989329.002023-10-237116Actual
3220617.782024-09-2171511Actual
1162052.002023-02-207165Actual
164663.952023-06-2371612Actual
3508732.002024-12-217116Actual
3690683.742025-01-2171612Actual
1217090.002023-02-207118Budget
2455110.002022-06-237114Budget
1194853.002023-02-207166Actual
3573110.002022-07-237114Budget
1003440.002022-12-217168Budget
153070.002022-05-237165Budget
1170068.002023-02-207116Actual
20618175.002023-11-237113Actual
15492187.002023-06-237113Actual
120228.002022-05-237163Actual
32753152.002024-10-227165Actual
259290.002022-06-237115Budget
38827179.872025-03-237118Actual
2390660.002024-02-207116Actual
1921549.572023-09-227168Actual
1330190.002023-03-237118Budget
164363.952023-06-2371212Actual
13160104.002023-03-237117Actual
379059.272025-02-2071511Actual
2038414.592023-10-2371411Actual
1096380.002023-01-217167Budget
3345677.362024-10-2271612Actual
3932769.672025-03-2371613Actual
1593726.002023-06-237166Actual
33009154.002024-10-227117Actual
3238934.592024-09-2171113Actual
1115140.482023-01-217168Actual
3454569.912024-11-2271112Actual
11045141.992023-01-217118Actual
2030239.062023-10-2371111Actual
11419128.002023-02-207114Actual
165814.002022-05-237126Actual
3217927.362024-09-2171411Actual
30503103.002024-08-227165Actual
282539.002022-06-237136Actual
1170180.002023-02-207116Budget
288019.272024-06-2271511Actual
67840.002022-04-227156Budget
3126627.572024-08-2271113Actual
1941529.482023-09-2271611Actual
1585330.002023-06-237136Actual
251036.002022-06-237164Actual
3670253.952025-01-2171311Actual
3626414.002025-01-217126Actual
1241960.002023-03-237163Budget
3844491.002025-03-237115Actual
37584124.002025-02-207117Actual
3029068.002024-08-227163Actual
63039.002022-04-227146Actual
760772.002022-10-237167Actual
2641632.672024-04-2171111Actual
208085.932022-05-237118Actual
3920989.062025-03-2371612Actual
3917622.042025-03-2371212Actual
2806929.002024-06-227173Actual
1321980.002023-03-237167Budget
886061.692022-11-237128Actual
32719131.002024-10-227115Actual
1635025.232023-06-2371611Actual
826263.002022-11-237165Actual
3540596.542024-12-217128Actual
681550.002022-10-237163Budget
2649822.042024-04-2171411Actual
3316279.872024-10-227168Actual
1249913.002023-03-237173Actual
2723721.002024-05-227156Actual
212849.572022-05-237128Actual
142548.212023-04-2271211Actual
194190.002022-05-237117Actual
2097846.002023-11-237136Actual
3056246.002024-08-227116Actual
3330322.042024-10-2271411Actual
27327132.002024-05-227117Actual
37115146.002025-02-207163Actual
1732217.782023-07-2371411Actual
235426.082024-01-2171612Actual
3132492.482024-08-2271613Actual
3200582.902024-09-217128Actual
2996165.652024-07-2271611Actual
3019892.482024-07-2271613Actual
199956.002022-05-237167Actual
675639.002022-10-237113Actual
2548628.422024-03-2271611Actual
235113.952024-01-2171112Actual
844065.002022-11-237136Actual
2422299.572024-02-207128Actual
726913.002022-10-237126Actual
436854.112022-07-237128Actual
23634105.002024-02-207163Actual
2764917.782024-05-2271511Actual
3631855.002025-01-217146Actual
175432.002022-05-237146Actual
29130176.002024-07-227113Actual
3372344.002024-11-227173Actual
634627.002022-09-227166Actual
1495730.002023-05-237166Actual
203308.212023-10-2371211Actual
34225128.362024-11-227118Actual
2614029.002024-04-217166Actual
609860.002022-09-227116Budget
23600166.002024-02-207113Actual
33631205.002024-11-227113Actual
958110.172022-04-227118Actual
182976.082023-08-2371211Actual
3814392.482025-02-2071213Actual
1889218.002023-09-227126Actual
793550.002022-11-237163Budget
205110.002022-04-227114Budget
1788813.002023-08-237126Actual
3244864.412024-09-2171613Actual
240615.002022-06-237173Actual
282670.002022-06-237136Budget
2608229.002024-04-217146Actual
1260690.002023-03-237164Budget
34253126.842024-11-227128Actual
2439517.782024-02-2071411Actual
722170.002022-10-237116Budget
3333660.332024-10-2271611Actual
114650.002022-05-237113Actual
681440.002022-10-237163Actual
234207.142024-01-2171511Actual
53416.002022-04-227126Actual
30376123.002024-08-227114Actual
2177360.002023-12-217164Actual
581860.002022-09-227114Actual
1835122.042023-08-2371411Actual
34690.002022-04-227115Budget
2284288.002024-01-217165Actual
1035854.002023-01-217164Actual
3782411.402025-02-2071211Actual
436950.002022-07-237128Budget
708170.002022-10-237115Actual
891840.002022-11-237168Budget
1301925.002023-03-237156Actual
3008158.212024-07-2271612Actual
1227850.002023-02-207168Budget
35933205.002025-01-217113Actual
180114.002022-05-237156Actual
1492527.002023-05-237156Actual
27768.002022-06-237126Actual
3327622.042024-10-2271311Actual
2003235.002023-10-237166Actual
33785156.002024-11-227164Actual
20243119.272023-10-237168Actual
73436.002022-04-227166Actual
2516693.002024-03-227167Actual
1552691.002023-06-237163Actual
7432.002022-04-227163Actual
287223.002022-06-237146Actual
1287618.002023-03-237126Actual
3179528.002024-09-217156Actual
1297235.002023-03-237146Actual
3120799.702024-08-2271612Actual
932480.002022-12-217115Budget
773623.812022-10-237128Actual
3847876.002025-03-237165Actual
2788795.992024-05-2271213Actual
21621109.002023-12-217113Actual
35318101.002024-12-217167Actual
277697.142024-05-2271212Actual
394747.002022-07-237136Actual
2957552.002024-07-227166Actual
31885198.002024-09-217117Actual
13499195.002023-04-227113Actual
2401322.002024-02-207156Actual
1489916.002023-05-237146Actual
595890.002022-09-227115Budget
12030100.002023-02-207117Budget
1780268.002023-08-237165Actual
2726954.002024-05-227166Actual
418172.002022-07-237117Actual
629030.002022-09-227156Budget
1974154.002023-10-237164Actual
3487329.002024-12-217173Actual
2534525.232024-03-2271111Actual
3448669.912024-11-2271611Actual
2842149.002024-06-227166Actual
1235972.002023-03-237113Actual
30410152.002024-08-227164Actual
881364.722022-11-237118Actual
1983447.002023-10-237165Actual
1334855.632023-03-237128Actual
955839.002022-12-217136Actual
25940105.002024-04-217165Actual
726840.002022-10-237126Budget
1683054.002023-07-237116Actual
3147429.002024-09-217173Actual
3817369.672025-02-2071613Actual
2195115.002023-12-217126Actual
3752646.002025-02-207166Actual
755090.002022-10-237117Budget
1871360.002023-09-227164Actual
1738229.482023-07-2371611Actual
26200195.002024-04-217117Actual
3171518.002024-09-217126Actual
174411.822023-07-2371112Actual
2895467.782024-06-2271612Actual
834270.002022-11-237116Budget
25689137.002024-04-217113Actual
357288.002022-07-237114Actual
152566.082023-05-2371211Actual
1561255.002023-06-237114Actual
1841119.912023-08-2371611Actual
2572389.002024-04-217163Actual
1614982.902023-06-237168Actual
3738742.002025-02-207116Actual
464414.002022-08-237173Actual
1334950.002023-03-237128Budget
2105925.002023-11-237166Actual
1049580.002023-01-217165Budget
3088070.782024-08-227128Actual
1770968.002023-08-237164Actual
13533100.002023-04-227163Actual
1307960.002023-03-237166Budget
1528313.532023-05-2371311Actual
806280.002022-11-237114Budget
970623.002022-12-217166Actual
3102745.442024-08-2271311Actual
3215227.362024-09-2171311Actual
265255.012024-04-2171511Actual
1386533.002023-04-227136Actual
2540017.782024-03-2271311Actual
1434014.592023-04-2271611Actual
35249.002022-07-237173Actual
58335.002022-04-227136Actual
2434111.402024-02-2071211Actual
2937776.002024-07-227165Actual
32660109.002024-10-227164Actual
2065293.002023-11-237163Actual
2275046.002024-01-217164Actual
1868059.002023-09-227114Actual
334238.212024-10-2271212Actual
2966778.002024-07-227167Actual
3457328.422024-11-2271212Actual
152960.002022-05-237165Actual
801530.002022-11-237173Budget
38734104.002025-03-237117Actual
3623760.002025-01-217116Actual
48631.002022-04-227116Actual
1340750.002023-03-237168Budget
3867652.002025-03-237166Actual
700180.002022-10-237164Budget
2381370.002024-02-207115Actual
3354281.962024-10-2271213Actual
3223865.652024-09-2171611Actual
563044.002022-09-227113Actual
2647122.042024-04-2171311Actual
2336619.912024-01-2171311Actual
3384482.002024-11-227115Actual
2907246.872024-06-2271613Actual
3351541.602024-10-2271113Actual
1129036.002023-02-207163Actual
33221109.272024-10-2271111Actual
978880.002022-12-217117Actual
161047.002022-05-237116Actual
3295146.002024-10-227166Actual
1667846.002023-07-237164Actual
886150.002022-11-237128Budget
2197954.002023-12-217136Actual
28479176.002024-06-227117Actual
20499.002022-04-227114Actual
21117104.002023-11-237117Actual
3070144.002024-08-227166Actual
3002048.632024-07-2271112Actual
2833780.002024-06-227136Actual
700056.002022-10-237164Actual
624340.002022-09-227146Budget
661637.452022-09-227128Actual
3141668.002024-09-217163Actual
3108752.892024-08-2271611Actual
3058915.002024-08-227126Actual
843980.002022-11-237136Budget
601860.002022-09-227165Budget
3876871.002025-03-237167Actual
2321970.782024-01-217128Actual
642790.002022-09-227117Budget
256036.082024-03-2271612Actual
3286748.002024-10-227136Actual
259148.002022-06-237115Actual
2203113.002023-12-217156Actual
3563837.992024-12-2171611Actual
2718575.002024-05-227136Actual
266516.082024-04-2171612Actual
1129160.002023-02-207163Budget
363360.002022-07-237164Budget
175550.002022-05-237146Budget
3602431.002025-01-217173Actual
1918295.022023-09-227128Actual
26355123.812024-04-217168Actual
22121100.002023-12-217117Actual
2233322.042023-12-2171111Actual
344424.002022-07-237163Actual
950940.002022-12-217126Budget
1906185.002023-09-227117Actual
2632382.902024-04-217128Actual
1865218.002023-09-227173Actual
1935615.652023-09-2271411Actual
873256.002022-11-237167Actual
3859256.002025-03-237136Actual
1673796.002023-07-237115Actual
174682.892023-07-2371212Actual
2780156.082024-05-2271612Actual
24630175.002024-03-227113Actual
297750.002022-06-237166Budget
36434198.002025-01-217117Actual
2748160.172024-05-227168Actual
2542715.652024-03-2271411Actual
1558431.002023-06-237173Actual
1696929.002023-07-237166Actual
1516979.872023-05-237168Actual
2345229.482024-01-2171611Actual
1067376.002023-01-217136Actual
507170.002022-08-237136Budget
787660.002022-11-237113Budget
555043.512022-08-237168Actual
1764823.002023-08-237173Actual
3174340.002024-09-217136Actual
507229.002022-08-237136Actual
3811662.662025-02-2071113Actual
3678765.652025-01-2171611Actual
736540.002022-10-237146Budget
1137130.002023-02-207173Budget
2398722.002024-02-207146Actual
619670.002022-09-227136Budget
20090100.002023-10-237117Actual
731759.002022-10-237136Actual
212950.002022-05-237128Budget
1654.002022-04-227113Actual
1481834.002023-05-237116Actual
1664463.002023-07-237114Actual
2171220.002023-12-217173Actual
1221954.112023-02-207128Actual
859050.002022-11-237166Budget
2676981.962024-04-2171613Actual
2475088.002024-03-227114Actual
2644411.402024-04-2171211Actual
2035713.532023-10-2371311Actual
48760.002022-04-227116Budget
3472381.962024-11-2271613Actual
144262.892023-04-2271212Actual
38265127.002025-03-237163Actual
389823.002022-07-237126Actual
1067480.002023-01-217136Budget
2325288.962024-01-217168Actual
2786046.872024-05-2271113Actual
549138.962022-08-237128Actual
1123280.002023-02-207113Budget
161160.002022-05-237116Budget
873180.002022-11-237167Budget
1030071.002023-01-217114Actual
330343.512022-06-237168Actual
3229734.802024-09-2171112Actual
30256150.002024-08-227113Actual
2103020.002023-11-237156Actual
694380.002022-10-237114Budget
3687412.462025-01-2171212Actual
1394929.002023-04-227166Actual
881280.002022-11-237118Budget
1504978.002023-05-237167Actual
4692120.002022-08-237114Actual
826180.002022-11-237165Budget
2756826.292024-05-2271211Actual
2372076.002024-02-207114Actual
1076840.002023-01-217156Budget
2682798.002024-05-227113Actual
3552534.802024-12-2171211Actual
3543879.872024-12-217168Actual
1025330.002023-01-217173Budget
10440104.002023-01-217115Actual
23191107.142024-01-217118Actual
240730.002022-06-237173Budget
34132221.002024-11-227117Actual
3629268.002025-01-217136Actual
3445315.652024-11-2271511Actual
960526.002022-12-217146Actual
37328106.002025-02-207165Actual
1759085.002023-08-237163Actual
1877270.002023-09-227115Actual
29343106.002024-07-227115Actual
3702392.482025-01-2171613Actual
26861117.002024-05-227163Actual
138970.002022-05-237164Budget
255455.012024-03-2271112Actual
245146.082024-02-2071112Actual
3667544.382025-01-2171211Actual
37676166.242025-02-207118Actual
67718.002022-04-227156Actual
39295103.012025-03-2371213Actual
2673757.392024-04-2171213Actual
913630.002022-12-217173Budget
34815137.002024-12-217163Actual
3502890.002024-12-217165Actual
1466653.002023-05-237164Actual
2165478.002023-12-217163Actual
245723.952024-02-2071612Actual
19708101.002023-10-237114Actual
31382193.002024-09-217113Actual
1815088.962023-08-237118Actual
1260783.002023-03-237164Actual
120350.002022-05-237163Budget
2369223.002024-02-207173Actual
26370.002022-04-227164Budget
2280964.002024-01-217115Actual
713980.002022-10-237165Budget
1322045.002023-03-237167Actual
1072029.002023-01-217146Actual
27039131.002024-05-227115Actual
3168870.002024-09-217116Actual
2671027.572024-04-2171113Actual
232635.002022-06-237163Actual
2331135.872024-01-2171111Actual
3856424.002025-03-237126Actual
3100017.782024-08-2271211Actual
30759136.002024-08-227117Actual
3061737.002024-08-227136Actual
194290.002022-05-237117Budget
899960.002022-12-217113Budget
1693722.002023-07-237156Actual
1897211.002023-09-227156Actual
1570579.002023-06-237115Actual
38351123.002025-03-237114Actual
34935135.002024-12-217164Actual
20183158.662023-10-237118Actual
2883465.652024-06-2271611Actual
1522825.232023-05-2371111Actual
1035990.002023-01-217164Budget
1217179.872023-02-207118Actual
1428125.232023-04-2271311Actual
563160.002022-09-227113Budget
14104107.142023-04-227118Actual
13159100.002023-03-237117Budget
26263.002022-04-227164Actual
970750.002022-12-217166Budget
251170.002022-06-237164Budget
3097259.272024-08-2271111Actual
14009130.002023-04-227117Actual
1564676.002023-06-237164Actual
1362188.002023-04-227114Actual
394870.002022-07-237136Budget
1770.002022-04-227113Budget
1147890.002023-02-207164Budget
1472575.002023-05-237115Actual
1011457.002023-01-217113Actual
205302.892023-10-2371212Actual
128330.002022-05-237173Budget
10439100.002023-01-217115Budget
746835.002022-10-237166Actual
2602811.002024-04-217126Actual
1880698.002023-09-227165Actual
272960.002022-06-237116Budget
3079393.002024-08-227167Actual
1374970.002023-04-227165Actual
174987.142023-07-2371612Actual
28011122.002024-06-227163Actual
955780.002022-12-217136Budget
1057780.002023-01-217116Budget
33101220.782024-10-227118Actual
2263091.002024-01-217163Actual
2147223.102023-11-2371611Actual
2290134.002024-01-217116Actual
2874753.952024-06-2271311Actual
2396130.002024-02-207136Actual
34344109.272024-11-2271111Actual
2949156.002024-07-227136Actual
1365476.002023-04-227164Actual
377060.002022-07-237165Budget
95990.002022-04-227118Budget
1826935.872023-08-2371111Actual
946170.002022-12-217116Budget
3522648.002024-12-217166Actual
1413279.872023-04-227128Actual
11559100.002023-02-207115Budget
29250210.002024-07-227114Actual
2472218.002024-03-227173Actual

Generated 2025-05-23 01:40:17.947 UTC