[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-167173Actual
3241657.392024-10-1471213Actual
2957552.002024-08-147166Actual
992782.902023-01-137118Actual
760880.002022-11-157167Budget
138848.002022-06-157164Actual
741240.002022-11-157156Budget
694380.002022-11-157114Budget
3442649.702024-12-1571411Actual
432190.002022-08-157118Budget
700056.002022-11-157164Actual
3634424.002025-02-137156Actual
1475947.002023-06-157165Actual
1249830.002023-04-157173Budget
1109250.002023-02-137128Budget
1796820.002023-09-157156Actual
18560145.002023-10-157113Actual
1702793.002023-08-157117Actual
30410152.002024-09-147164Actual
1011580.002023-02-137113Budget
31595176.002024-10-147115Actual
3667544.382025-02-1371211Actual
11418110.002023-03-157114Budget
3372344.002024-12-157173Actual
2774166.722024-06-1471112Actual
648856.002022-10-157167Actual
2206349.002024-01-137166Actual
28479176.002024-07-157117Actual
3097259.272024-09-1471111Actual
311735.002022-07-167167Actual
3357381.962024-11-1471613Actual
165814.002022-06-157126Actual
1287618.002023-04-157126Actual
232750.002022-07-167163Budget
25132109.002024-04-147117Actual
1481834.002023-06-157116Actual
26947234.002024-06-147114Actual
891840.002022-12-167168Budget
3793776.292025-03-1571611Actual
2466478.002024-04-147163Actual
2410293.002024-03-147117Actual
3690683.742025-02-1371612Actual
1590533.002023-07-167156Actual
2813093.002024-07-157164Actual
1558431.002023-07-167173Actual
2946318.002024-08-147126Actual
3351541.602024-11-1471113Actual
175432.002022-06-157146Actual
2501616.002024-04-147146Actual
1661636.002023-08-157173Actual
389940.002022-08-157126Budget
2528669.262024-04-147168Actual
867290.002022-12-167117Budget
1826935.872023-09-1571111Actual
114770.002022-06-157113Budget
2077251.002023-12-167164Actual
199956.002022-06-157167Actual
1235972.002023-04-157113Actual
3316279.872024-11-147168Actual
3522648.002025-01-137166Actual
26234140.002024-05-147167Actual
1614982.902023-07-167168Actual
595890.002022-10-157115Budget
873180.002022-12-167167Budget
34815137.002025-01-137163Actual
23098117.002024-02-137117Actual
3557944.382025-01-1371411Actual
3168870.002024-10-147116Actual
31382193.002024-10-147113Actual
3100017.782024-09-1471211Actual
3555244.382025-01-1371311Actual
1174930.002023-03-157126Actual
29284114.002024-08-147164Actual
35966114.002025-02-137163Actual
1268770.002023-04-157115Actual
81763.002022-05-157117Actual
2103020.002023-12-167156Actual
826263.002022-12-167165Actual
3212522.042024-10-1471211Actual
634760.002022-10-157166Budget
195012.892023-10-1571212Actual
1156072.002023-03-157115Actual
2425470.782024-03-147168Actual
3894797.572025-04-1571111Actual
1428125.232023-05-1571311Actual
1892039.002023-10-157136Actual
2195115.002024-01-137126Actual
3552534.802025-01-1371211Actual
3844491.002025-04-157115Actual
2548628.422024-04-1471611Actual
33042152.002024-11-147167Actual
29130176.002024-08-147113Actual
20499.002022-05-157114Actual
2780156.082024-06-1471612Actual
1137130.002023-03-157173Budget
2295666.002024-02-137136Actual
37115146.002025-03-157163Actual
3859256.002025-04-157136Actual
161047.002022-06-157116Actual
1626311.402023-07-1671311Actual
581860.002022-10-157114Actual
1516979.872023-06-157168Actual
2263091.002024-02-137163Actual
2987417.782024-08-1471211Actual
36144158.002025-02-137115Actual
1968052.002023-11-157173Actual
1137010.002023-03-157173Actual
1770.002022-05-157113Budget
3787832.672025-03-1571411Actual
26263.002022-05-157164Actual
33009154.002024-11-147117Actual
255721.822024-04-1471212Actual
965110.002023-01-137156Actual
235113.952024-02-1371112Actual
2339323.102024-02-1371411Actual
1292580.002023-04-157136Budget
1096493.002023-02-137167Actual
36085152.002025-02-137164Actual
1585330.002023-07-167136Actual
30913141.992024-09-147168Actual
3120799.702024-09-1471612Actual
955780.002023-01-137136Budget
3932769.672025-04-1571613Actual
19622114.002023-11-157163Actual
2901355.642024-07-1571113Actual
226970.002022-07-167113Budget
3393653.002024-12-157116Actual
2504218.002024-04-147156Actual
1254685.002023-04-157114Actual
746835.002022-11-157166Actual
2507443.002024-04-147166Actual
1123280.002023-03-157113Budget
2233322.042024-01-1371111Actual
3330322.042024-11-1471411Actual
601860.002022-10-157165Budget
282670.002022-07-167136Budget
960526.002023-01-137146Actual
106450.002022-05-157168Budget
760772.002022-11-157167Actual
820256.002022-12-167115Actual
1776861.002023-09-157115Actual
1587922.002023-07-167146Actual
240615.002022-07-167173Actual
2889358.212024-07-1571112Actual
338430.002022-08-157113Actual
3573110.002022-08-157114Budget
1371586.002023-05-157115Actual
793424.002022-12-167163Actual
2649822.042024-05-1471411Actual
905628.002023-01-137163Actual
1241846.002023-04-157163Actual
3198122.302022-07-167118Actual
26200195.002024-05-147117Actual
2542715.652024-04-1471411Actual
2655824.162024-05-1471611Actual
1569.002022-05-157173Actual
848640.002022-12-167146Budget
4693110.002022-09-157114Budget
2721133.002024-06-147146Actual
1935615.652023-10-1571411Actual
2572389.002024-05-147163Actual
577116.002022-10-157173Actual
768980.002022-11-157118Budget
418172.002022-08-157117Actual
2384753.002024-03-147165Actual
324750.002022-07-167128Budget
2493534.002024-04-147116Actual
554950.002022-09-157168Budget
153070.002022-06-157165Budget
152960.002022-06-157165Actual
158256.002023-07-167126Actual
3002048.632024-08-1471112Actual
2632382.902024-05-147128Actual
3817369.672025-03-1571613Actual
1921549.572023-10-157168Actual
3439932.672024-12-1571311Actual
1162052.002023-03-157165Actual
436950.002022-08-157128Budget
26370.002022-05-157164Budget
1062440.002023-02-137126Budget
37737158.662025-03-157168Actual
773750.002022-11-157128Budget
1528313.532023-06-1571311Actual
3117428.422024-09-1471212Actual
2516693.002024-04-147167Actual
3684639.062025-02-1371112Actual
87549.002022-05-157167Actual
205032.892023-11-1571112Actual
2838924.002024-07-157156Actual
1362188.002023-05-157114Actual
36588123.812025-02-137168Actual
2644411.402024-05-1471211Actual
3917622.042025-04-1571212Actual
29040138.102024-07-1571213Actual
35318101.002025-01-137167Actual
1832417.782023-09-1571311Actual
22214141.992024-01-137118Actual
1383713.002023-05-157126Actual
1189140.002023-03-157156Budget
2381370.002024-03-147115Actual
330343.512022-07-167168Actual
2183286.002024-01-137115Actual
133099.002022-06-157114Actual
256036.082024-04-1471612Actual
3437213.532024-12-1571211Actual
859050.002022-12-167166Budget
352540.002022-08-157173Budget
330450.002022-07-167168Budget
3283920.002024-11-147126Actual
34564.002022-05-157115Actual
3853770.002025-04-157116Actual
4692120.002022-09-157114Actual
1629014.592023-07-1671411Actual
1868059.002023-10-157114Actual
3672944.382025-02-1371411Actual
1927425.232023-10-1571111Actual
385160.002022-08-157116Budget
27768.002022-07-167126Actual
3066918.002024-09-147156Actual
544296.542022-09-157118Actual
174987.142023-08-1571612Actual
3563837.992025-01-1371611Actual
3811662.662025-03-1571113Actual
3584392.482025-01-1371213Actual
3454569.912024-12-1571112Actual
20183158.662023-11-157118Actual
259290.002022-07-167115Budget
708170.002022-11-157115Actual
371490.002022-08-157115Budget
2768239.062024-06-1471611Actual
63150.002022-05-157146Budget
1815088.962023-09-157118Actual
2275046.002024-02-137164Actual
3502890.002025-01-137165Actual
20211107.142023-11-157128Actual
3008158.212024-08-1471612Actual
29343106.002024-08-147115Actual
1780268.002023-09-157165Actual
731880.002022-11-157136Budget
297642.002022-07-167166Actual
17556124.002023-09-157113Actual
1049691.002023-02-137165Actual
2271699.002024-02-137114Actual
37584124.002025-03-157117Actual
193023.952023-10-1571211Actual
726840.002022-11-157126Budget
1189212.002023-03-157156Actual
232635.002022-07-167163Actual
1561255.002023-07-167114Actual
3543879.872025-01-137168Actual
1871360.002023-10-157164Actual
63039.002022-05-157146Actual
736423.002022-11-157146Actual
53416.002022-05-157126Actual
2224288.962024-01-137128Actual
404230.002022-08-157156Budget
29633221.002024-08-147117Actual
3617877.002025-02-137165Actual
305760.002022-07-167117Actual
2937776.002024-08-147165Actual
2147223.102023-12-1671611Actual
22596156.002024-02-137113Actual
1573944.002023-07-167165Actual
26295166.242024-05-147118Actual
464540.002022-09-157173Budget
67718.002022-05-157156Actual
2375451.002024-03-147164Actual
264740.002022-07-167165Actual
2806929.002024-07-157173Actual
15015156.002023-06-157117Actual
2431331.612024-03-1471111Actual
1129036.002023-03-157163Actual
2439517.782024-03-1471411Actual
3396310.002024-12-157126Actual
27361101.002024-06-147167Actual
1170068.002023-03-157116Actual
779640.002022-11-157168Budget
37235156.002025-03-157164Actual
689430.002022-11-157173Budget
1067480.002023-02-137136Budget
13300107.142023-04-157118Actual
839126.002022-12-167126Actual
787660.002022-12-167113Budget
3702392.482025-02-1371613Actual
120350.002022-06-157163Budget
3856424.002025-04-157126Actual
432075.322022-08-157118Actual
30759136.002024-09-147117Actual
3079393.002024-09-147167Actual
12829.002022-06-157173Actual
873256.002022-12-167167Actual
516630.002022-09-157156Budget
946170.002023-01-137116Budget
2086488.002023-12-167165Actual
1057654.002023-02-137116Actual
28097172.002024-07-157114Actual
32506205.002024-11-147113Actual
648770.002022-10-157167Budget
801530.002022-12-167173Budget
661637.452022-10-157128Actual
37201117.002025-03-157114Actual
16029104.002023-07-167167Actual
3469246.872024-12-1571213Actual
36052247.002025-02-137114Actual
3466564.412024-12-1571113Actual
251036.002022-07-167164Actual
180114.002022-06-157156Actual
1484522.002023-06-157126Actual
28600110.172024-07-157128Actual
1334950.002023-04-157128Budget
1886525.002023-10-157116Actual
48760.002022-05-157116Budget
2298216.002024-02-137146Actual
1835122.042023-09-1571411Actual
1938310.332023-10-1571511Actual
205302.892023-11-1571212Actual
1492527.002023-06-157156Actual
10440104.002023-02-137115Actual
984680.002023-01-137167Budget
245411.822024-03-1471212Actual
731759.002022-11-157136Actual
245723.952024-03-1471612Actual
2404443.002024-03-147166Actual
1334855.632023-04-157128Actual
311870.002022-07-167167Budget
3785151.822025-03-1571311Actual
245455.002022-07-167114Actual
2754087.992024-06-1471111Actual
1997419.002023-11-157146Actual
1282980.002023-04-157116Budget
259148.002022-07-167115Actual
1292651.002023-04-157136Actual
225389.272024-01-1371612Actual
2605641.002024-05-147136Actual
2065293.002023-12-167163Actual
3779660.332025-03-1571111Actual
26861117.002024-06-147163Actual
3229734.802024-10-1471112Actual
2836350.002024-07-157146Actual
3399143.002024-12-157136Actual
722170.002022-11-157116Budget
20243119.272023-11-157168Actual
1941529.482023-10-1571611Actual
624223.002022-10-157146Actual
1202952.002023-03-157117Actual
39295103.012025-04-1571213Actual
3847876.002025-04-157165Actual
3782411.402025-03-1571211Actual
3448669.912024-12-1571611Actual
3675615.652025-02-1371511Actual
376940.002022-08-157165Actual
7550.002022-05-157163Budget
2788795.992024-06-1471213Actual
2590686.002024-05-147115Actual
1564676.002023-07-167164Actual
746950.002022-11-157166Budget
544390.002022-09-157118Budget
251170.002022-07-167164Budget
3670253.952025-02-1371311Actual
3171518.002024-10-147126Actual
183786.082023-09-1571511Actual
3108752.892024-09-1471611Actual
1129160.002023-03-157163Budget
2828275.002024-07-157116Actual
1422622.042023-05-1571111Actual
507229.002022-09-157136Actual
2949156.002024-08-147136Actual
1918295.022023-10-157128Actual
642790.002022-10-157117Budget
1072029.002023-02-137146Actual
932356.002023-01-137115Actual
418290.002022-08-157117Budget
2966778.002024-08-147167Actual
34781150.002025-01-137113Actual
3867652.002025-04-157166Actual
2241523.102024-01-1371411Actual
3220617.782024-10-1471511Actual
3312982.902024-11-147128Actual
58335.002022-05-157136Actual
1664463.002023-08-157114Actual
1260690.002023-04-157164Budget
3179528.002024-10-147156Actual
161160.002022-06-157116Budget
536270.002022-09-157167Budget
37328106.002025-03-157165Actual
3623760.002025-02-137116Actual
282539.002022-07-167136Actual
34225128.362024-12-157118Actual
35284104.002025-01-137117Actual
36468101.002025-02-137167Actual
363360.002022-08-157164Budget
3920989.062025-04-1571612Actual
1381043.002023-05-157116Actual
1067376.002023-02-137136Actual
1249913.002023-04-157173Actual
154023.952023-06-1571112Actual
1552691.002023-07-167163Actual
264870.002022-07-167165Budget
2135819.912023-12-1671211Actual
820180.002022-12-167115Budget
2300826.002024-02-137156Actual
2396130.002024-03-147136Actual
1770968.002023-09-157164Actual
741112.002022-11-157156Actual
3549768.852025-01-1371111Actual
1391722.002023-05-157156Actual
489349.002022-09-157165Actual
1791652.002023-09-157136Actual
2197954.002024-01-137136Actual
31977220.782024-10-147118Actual
410160.002022-08-157166Budget
305890.002022-07-167117Budget
1513655.632023-06-157128Actual
2071023.002023-12-167173Actual
344550.002022-08-157163Budget
165930.002022-06-157126Budget
1712099.572023-08-157118Actual
15108108.662023-06-157118Actual
3223865.652024-10-1471611Actual
1170180.002023-03-157116Budget
899960.002023-01-137113Budget
2525369.262024-04-147128Actual
81890.002022-05-157117Budget
918555.002023-01-137114Actual
1179880.002023-03-157136Budget
324641.992022-07-167128Actual
2614029.002024-05-147166Actual
1504978.002023-06-157167Actual
2726954.002024-06-147166Actual
1301925.002023-04-157156Actual
2600124.002024-05-147116Actual
36527248.062025-02-137118Actual
3384482.002024-12-157115Actual
1227748.052023-03-157168Actual
569032.002022-10-157163Actual
24194160.182024-03-147118Actual
29787123.812024-08-147168Actual
1090578.002023-02-137117Actual
1877270.002023-10-157115Actual
38734104.002025-04-157117Actual
1667846.002023-08-157164Actual
1025330.002023-02-137173Budget
3799644.382025-03-1571112Actual
3058915.002024-09-147126Actual
12547110.002023-04-157114Budget
2478354.002024-04-147164Actual
37081215.002025-03-157113Actual
100637.452022-05-157128Actual
164663.952023-07-1671612Actual
3861827.002025-04-157146Actual
1805785.002023-09-157117Actual
1685716.002023-08-157126Actual
1683054.002023-08-157116Actual
67840.002022-05-157156Budget
34935135.002025-01-137164Actual
21621109.002024-01-137113Actual
27420220.782024-06-147118Actual
2578327.002024-05-147173Actual
1330190.002023-04-157118Budget
37676166.242025-03-157118Actual
11419128.002023-03-157114Actual
1932914.592023-10-1571311Actual
2907246.872024-07-1571613Actual
205110.002022-05-157114Budget
2445529.482024-03-1471611Actual
379059.272025-03-1571511Actual
389823.002022-08-157126Actual
38231107.002025-04-157113Actual
675639.002022-11-157113Actual
899839.002023-01-137113Actual
2487661.002024-04-147165Actual
10906100.002023-02-137117Budget
2759551.822024-06-1471311Actual
978790.002023-01-137117Budget
24630175.002024-04-147113Actual
700180.002022-11-157164Budget
2436813.532024-03-1471311Actual
806280.002022-12-167114Budget
2874753.952024-07-1571311Actual
2954321.002024-08-147156Actual
614718.002022-10-157126Actual
218850.002022-06-157168Budget
2336619.912024-02-1371311Actual
34690.002022-05-157115Budget
20618175.002023-12-167113Actual
13499195.002023-05-157113Actual
14009130.002023-05-157117Actual
950818.002023-01-137126Actual
3832320.002025-04-157173Actual
32719131.002024-11-147115Actual
29726205.632024-08-147118Actual
1003440.002023-01-137168Budget
162366.082023-07-1671211Actual
154346.082023-06-1571612Actual
266186.082024-05-1471112Actual
3056246.002024-09-147116Actual
14547114.002023-06-157163Actual
18594105.002023-10-157163Actual
3324944.382024-11-1471211Actual
1430819.912023-05-1571411Actual
1331110.002022-06-157114Budget
3914848.632025-04-1571112Actual
3354281.962024-11-1471213Actual
2177360.002024-01-137164Actual
708280.002022-11-157115Budget
2641632.672024-05-1471111Actual
2174083.002024-01-137114Actual
1184560.002023-03-157146Budget
1677178.002023-08-157165Actual
483490.002022-09-157115Budget
38265127.002025-04-157163Actual
170870.002022-06-157136Budget
152566.082023-06-1571211Actual
997554.112023-01-137128Actual
106349.572022-05-157168Actual
19800107.002023-11-157115Actual
2030239.062023-11-1571111Actual
1889218.002023-10-157126Actual
2434111.402024-03-1471211Actual
203308.212023-11-1571211Actual
587642.002022-10-157164Actual
212950.002022-06-157128Budget
1489916.002023-06-157146Actual
3540596.542025-01-137128Actual
3741422.002025-03-157126Actual
755090.002022-11-157117Budget
3602431.002025-02-137173Actual
184703.952023-09-1571112Actual
1394929.002023-05-157166Actual
2133022.042023-12-1671111Actual
3141668.002024-10-147163Actual
205608.212023-11-1571612Actual
2390660.002024-03-147116Actual
1472575.002023-06-157115Actual
142548.212023-05-1571211Actual
21151104.002023-12-167167Actual
2398722.002024-03-147146Actual
34166128.002024-12-157167Actual
235426.082024-02-1371612Actual
3366595.002024-12-157163Actual
2003235.002023-11-157166Actual
38351123.002025-04-157114Actual
266516.082024-05-1471612Actual
164093.952023-07-1671112Actual
225061.822024-01-1371112Actual
33631205.002024-12-157113Actual
174411.822023-08-1571112Actual
3215227.362024-10-1471311Actual
3333660.332024-11-1471611Actual
779528.352022-11-157168Actual
215633.952023-12-1671612Actual
38827179.872025-04-157118Actual
16088160.182023-07-167118Actual
3678765.652025-02-1371611Actual
12688100.002023-04-157115Budget
442538.962022-08-157168Actual
194290.002022-06-157117Budget
3404332.002024-12-157156Actual
793550.002022-12-167163Budget
2401322.002024-03-147156Actual
1635025.232023-07-1671611Actual
1297360.002023-04-157146Budget
3631855.002025-02-137146Actual
3664797.572025-02-1371111Actual
1466653.002023-06-157164Actual
2455110.002022-07-167114Budget
1570579.002023-07-167115Actual
244226.082024-03-1471511Actual
1017232.002023-02-137163Actual
32038110.172024-10-147168Actual
2877432.672024-07-1571411Actual
1035854.002023-02-137164Actual

Generated 2025-06-14 11:59:46.545 UTC