[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-09-027146Actual
33009154.002024-12-037117Actual
2105925.002024-01-047166Actual
63039.002022-06-037146Actual
424070.002022-09-037167Budget
2123879.872024-01-047128Actual
164363.952023-08-0471212Actual
1301925.002023-05-047156Actual
26355123.812024-06-027168Actual
1389130.002023-06-037146Actual
2035713.532023-12-0471311Actual
2192439.002024-02-017116Actual
634627.002022-11-037166Actual
997450.002023-02-017128Budget
25225108.662024-05-037118Actual
3019892.482024-09-0271613Actual
1249830.002023-05-047173Budget
32753152.002024-12-037165Actual
1274754.002023-05-047165Actual
23191107.142024-03-037118Actual
423956.002022-09-037167Actual
544296.542022-10-047118Actual
36144158.002025-03-047115Actual
648770.002022-11-037167Budget
891723.812023-01-047168Actual
1712099.572023-09-037118Actual
516630.002022-10-047156Budget
1593726.002023-08-047166Actual
2038414.592023-12-0471411Actual
2614029.002024-06-027166Actual
2103020.002024-01-047156Actual
3502890.002025-02-017165Actual
3241657.392024-11-0271213Actual
3259829.002024-12-037173Actual
516513.002022-10-047156Actual
1340750.002023-05-047168Budget
265255.012024-06-0271511Actual
1791652.002023-10-047136Actual
2263091.002024-03-037163Actual
58335.002022-06-037136Actual
755090.002022-12-047117Budget
726840.002022-12-047126Budget
1918295.022023-11-037128Actual
3543879.872025-02-017168Actual
1522825.232023-07-0471111Actual
2003235.002023-12-047166Actual
511820.002022-10-047146Actual
1062440.002023-03-047126Budget
21621109.002024-02-017113Actual
918555.002023-02-017114Actual
245411.822024-04-0271212Actual
1162052.002023-04-037165Actual
3061737.002024-10-037136Actual
239338.002024-04-027126Actual
3399143.002025-01-037136Actual
3885582.902025-05-047128Actual
2422299.572024-04-027128Actual
2584566.002024-06-027164Actual
1558431.002023-08-047173Actual
5819110.002022-11-037114Budget
37235156.002025-04-037164Actual
31595176.002024-11-027115Actual
905628.002023-02-017163Actual
456550.002022-10-047163Budget
3900239.062025-05-0471311Actual
1655891.002023-09-037163Actual
4693110.002022-10-047114Budget
180240.002022-07-047156Budget
3664797.572025-03-0471111Actual
2605641.002024-06-027136Actual
2097846.002024-01-047136Actual
3254076.002024-12-037163Actual
3100017.782024-10-0371211Actual
37115146.002025-04-037163Actual
741112.002022-12-047156Actual
1460515.002023-07-047173Actual
356069.272025-02-0171511Actual
376940.002022-09-037165Actual
2369223.002024-04-027173Actual
746835.002022-12-047166Actual
2300826.002024-03-037156Actual
3056246.002024-10-037116Actual
208085.932022-07-047118Actual
3366595.002025-01-037163Actual
27361101.002024-07-037167Actual
2682798.002024-07-037113Actual
2943639.002024-09-027116Actual
3291924.002024-12-037156Actual
2786046.872024-07-0371113Actual
3442649.702025-01-0371411Actual
100637.452022-06-037128Actual
2174083.002024-02-017114Actual
38351123.002025-05-047114Actual
185029.272023-10-0471612Actual
2676981.962024-06-0271613Actual
2892110.332024-08-0371212Actual
3058915.002024-10-037126Actual
27420220.782024-07-037118Actual
37201117.002025-04-037114Actual
2086488.002024-01-047165Actual
3147429.002024-11-027173Actual
232750.002022-08-047163Budget
1935615.652023-11-0371411Actual
170870.002022-07-047136Budget
899960.002023-02-017113Budget
27327132.002024-07-037117Actual
170759.002022-07-047136Actual
334238.212024-12-0371212Actual
3372344.002025-01-037173Actual
1383713.002023-06-037126Actual
3744280.002025-04-037136Actual
1573944.002023-08-047165Actual
3141668.002024-11-027163Actual
1614982.902023-08-047168Actual
3016773.182024-09-0271213Actual
26947234.002024-07-037114Actual
2304034.002024-03-037166Actual
2644411.402024-06-0271211Actual
3793776.292025-04-0371611Actual
330343.512022-08-047168Actual
1217090.002023-04-037118Budget
1683054.002023-09-037116Actual
746950.002022-12-047166Budget
736540.002022-12-047146Budget
2608229.002024-06-027146Actual
787660.002023-01-047113Budget
35757111.402025-02-0171612Actual
338560.002022-09-037113Budget
3126627.572024-10-0371113Actual
34781150.002025-02-017113Actual
708170.002022-12-047115Actual
87670.002022-06-037167Budget
1394929.002023-06-037166Actual
1664463.002023-09-037114Actual
35284104.002025-02-017117Actual
713980.002022-12-047165Budget
1892039.002023-11-037136Actual
779640.002022-12-047168Budget
978880.002023-02-017117Actual
436854.112022-09-037128Actual
1871360.002023-11-037164Actual
3029068.002024-10-037163Actual
32719131.002024-12-037115Actual
577040.002022-11-037173Budget
2838924.002024-08-037156Actual
16524136.002023-09-037113Actual
22596156.002024-03-037113Actual
34815137.002025-02-017163Actual
2321970.782024-03-037128Actual
656890.002022-11-037118Budget
63150.002022-06-037146Budget
3557944.382025-02-0171411Actual
1921549.572023-11-037168Actual
2141225.232024-01-0471411Actual
32506205.002024-12-037113Actual
58470.002022-06-037136Budget
32626148.002024-12-037114Actual
450760.002022-10-047113Budget
128330.002022-07-047173Budget
2833780.002024-08-037136Actual
1227850.002023-04-037168Budget
2721133.002024-07-037146Actual
1292651.002023-05-047136Actual
965110.002023-02-017156Actual
1362188.002023-06-037114Actual
1208945.002023-04-037167Actual
2000015.002023-12-047156Actual
2954321.002024-09-027156Actual
2398722.002024-04-027146Actual
1209080.002023-04-037167Budget
1297360.002023-05-047146Budget
22121100.002024-02-017117Actual
21151104.002024-01-047167Actual
28600110.172024-08-037128Actual
867290.002023-01-047117Budget
2937776.002024-09-027165Actual
609860.002022-11-037116Budget
146990.002022-07-047115Actual
834270.002023-01-047116Budget
2083188.002024-01-047115Actual
240730.002022-08-047173Budget
563044.002022-11-037113Actual
3233066.722024-11-0271612Actual
873180.002023-01-047167Budget
3324944.382024-12-0371211Actual
297750.002022-08-047166Budget
34690.002022-06-037115Budget
81763.002022-06-037117Actual
3316279.872024-12-037168Actual
1428125.232023-06-0371311Actual
25689137.002024-06-027113Actual
3396310.002025-01-037126Actual
1889218.002023-11-037126Actual
410160.002022-09-037166Budget
174682.892023-09-0371212Actual
1472575.002023-07-047115Actual
235426.082024-03-0371612Actual
38385114.002025-05-047164Actual
760880.002022-12-047167Budget
2436813.532024-04-0271311Actual
2493534.002024-05-037116Actual
399431.002022-09-037146Actual
2381370.002024-04-027115Actual
806360.002023-01-047114Actual
1254685.002023-05-047114Actual
1227748.052023-04-037168Actual
2726954.002024-07-037166Actual
20183158.662023-12-047118Actual
34253126.842025-01-037128Actual
1129036.002023-04-037163Actual
1049691.002023-03-047165Actual
3283920.002024-12-037126Actual
1587922.002023-08-047146Actual
277730.002022-08-047126Budget
2504218.002024-05-037156Actual
2203113.002024-02-017156Actual
1886525.002023-11-037116Actual
2600124.002024-06-027116Actual
569150.002022-11-037163Budget
3511422.002025-02-017126Actual
3487329.002025-02-017173Actual
3587592.482025-02-0171613Actual
19622114.002023-12-047163Actual
1770.002022-06-037113Budget
812080.002023-01-047164Budget
175550.002022-07-047146Budget
946170.002023-02-017116Budget
1174930.002023-04-037126Actual
259290.002022-08-047115Budget
162366.082023-08-0471211Actual
19154173.812023-11-037118Actual
31629122.002024-11-027165Actual
1900329.002023-11-037166Actual
1137010.002023-04-037173Actual
3752646.002025-04-037166Actual
661637.452022-11-037128Actual
978790.002023-02-017117Budget
1268770.002023-05-047115Actual
3401740.002025-01-037146Actual
1260690.002023-05-047164Budget
3120799.702024-10-0371612Actual
1365476.002023-06-037164Actual
3437213.532025-01-0371211Actual
1475947.002023-07-047165Actual
3779660.332025-04-0371111Actual
1241846.002023-05-047163Actual
3229734.802024-11-0271112Actual
165930.002022-07-047126Budget
853429.002023-01-047156Actual
324750.002022-08-047128Budget
2455110.002022-08-047114Budget
3717329.002025-04-037173Actual
1057780.002023-03-047116Budget
3675615.652025-03-0471511Actual
1487360.002023-07-047136Actual
2135819.912024-01-0471211Actual
3330322.042024-12-0371411Actual
595772.002022-11-037115Actual
924272.002023-02-017164Actual
1552691.002023-08-047163Actual
144566.082023-06-0371612Actual
577116.002022-11-037173Actual
3799644.382025-04-0371112Actual
3897534.802025-05-0471211Actual
2889358.212024-08-0371112Actual
67718.002022-06-037156Actual
20499.002022-06-037114Actual
3238934.592024-11-0271113Actual
2071023.002024-01-047173Actual
35966114.002025-03-047163Actual
33751140.002025-01-037114Actual
3859256.002025-05-047136Actual
2431331.612024-04-0271111Actual
30410152.002024-10-037164Actual
2333915.652024-03-0371211Actual
3105444.382024-10-0371411Actual
2723721.002024-07-037156Actual
731759.002022-12-047136Actual
114770.002022-07-047113Budget
106450.002022-06-037168Budget
1495730.002023-07-047166Actual
1673796.002023-09-037115Actual
1340860.172023-05-047168Actual
2869268.852024-08-0371111Actual
1564676.002023-08-047164Actual
1706183.002023-09-037167Actual
886150.002023-01-047128Budget
18594105.002023-11-037163Actual
389940.002022-09-037126Budget
689430.002022-12-047173Budget
700056.002022-12-047164Actual
193023.952023-11-0371211Actual
36555107.142025-03-047128Actual
36588123.812025-03-047168Actual
36085152.002025-03-047164Actual
3914848.632025-05-0471112Actual
16088160.182023-08-047118Actual
3573110.002022-09-037114Budget
35933205.002025-03-047113Actual
2907246.872024-08-0371613Actual
489349.002022-10-047165Actual
992680.002023-02-017118Budget
14104107.142023-06-037118Actual
2404443.002024-04-027166Actual
3687412.462025-03-0471212Actual
259148.002022-08-047115Actual
3926855.642025-05-0471113Actual
288019.272024-08-0371511Actual
3102745.442024-10-0371311Actual
595890.002022-11-037115Budget
464414.002022-10-047173Actual
1017232.002023-03-047163Actual
1090578.002023-03-047117Actual
13160104.002023-05-047117Actual
1696929.002023-09-037166Actual
22214141.992024-02-017118Actual
154346.082023-07-0471612Actual
992782.902023-02-017118Actual
3738742.002025-04-037116Actual
120228.002022-07-047163Actual
2610817.002024-06-027156Actual
848640.002023-01-047146Budget
1194960.002023-04-037166Budget
30503103.002024-10-037165Actual
120350.002022-07-047163Budget
667650.002022-11-037168Budget
1759085.002023-10-047163Actual
180114.002022-07-047156Actual
3333660.332024-12-0371611Actual
330450.002022-08-047168Budget
859136.002023-01-047166Actual
2410293.002024-04-027117Actual
497560.002022-10-047116Budget
3876871.002025-05-047167Actual
726913.002022-12-047126Actual
26980114.002024-07-037164Actual
1481834.002023-07-047116Actual
629030.002022-11-037156Budget
27977107.002024-08-037113Actual
3393653.002025-01-037116Actual
3357381.962024-12-0371613Actual
1003440.002023-02-017168Budget
1297235.002023-05-047146Actual
25940105.002024-06-027165Actual
601860.002022-11-037165Budget
3034839.002024-10-037173Actual
1170068.002023-04-037116Actual
2478354.002024-05-037164Actual
1880698.002023-11-037165Actual
305760.002022-08-047117Actual
272960.002022-08-047116Budget
287350.002022-08-047146Budget
1189212.002023-04-037156Actual
1776861.002023-10-047115Actual
3905611.402025-05-0471511Actual
1331110.002022-07-047114Budget
1374970.002023-06-037165Actual
3404332.002025-01-037156Actual
2268831.002024-03-037173Actual
3014046.872024-09-0271113Actual
1590533.002023-08-047156Actual
1371586.002023-06-037115Actual
35377205.632025-02-017118Actual
3215227.362024-11-0271311Actual
1030071.002023-03-047114Actual
3864424.002025-05-047156Actual
2215578.002024-02-017167Actual
3581632.832025-02-0171113Actual
1788813.002023-10-047126Actual
114650.002022-07-047113Actual
700180.002022-12-047164Budget
581860.002022-11-037114Actual
11559100.002023-04-037115Budget
708280.002022-12-047115Budget
2284288.002024-03-037165Actual
2077251.002024-01-047164Actual
3617877.002025-03-047165Actual
80149.002023-01-047173Actual
29787123.812024-09-027168Actual
3454569.912025-01-0371112Actual
997554.112023-02-017128Actual
2707164.002024-07-037165Actual
1072160.002023-03-047146Budget
2238825.232024-02-0171311Actual
399540.002022-09-037146Budget
614718.002022-11-037126Actual
3174340.002024-11-027136Actual
806280.002023-01-047114Budget
793424.002023-01-047163Actual
106349.572022-06-037168Actual
174411.822023-09-0371112Actual
29250210.002024-09-027114Actual
1894629.002023-11-037146Actual
31502197.002024-11-027114Actual
385059.002022-09-037116Actual
37294176.002025-04-037115Actual
1330190.002023-05-047118Budget
255455.012024-05-0371112Actual
2236122.042024-02-0171211Actual
29726205.632024-09-027118Actual
1260783.002023-05-047164Actual
38827179.872025-05-047118Actual
2883465.652024-08-0371611Actual
2345229.482024-03-0371611Actual
1235972.002023-05-047113Actual
867164.002023-01-047117Actual
2472218.002024-05-037173Actual
13499195.002023-06-037113Actual
17676110.002023-10-047114Actual
2874753.952024-08-0371311Actual
53530.002022-06-037126Budget
245455.002022-08-047114Actual
848720.002023-01-047146Actual
3670253.952025-03-0471311Actual
1561255.002023-08-047114Actual
418172.002022-09-037117Actual
1531023.102023-07-0471411Actual
404113.002022-09-037156Actual
569032.002022-11-037163Actual
544390.002022-10-047118Budget
266186.082024-06-0271112Actual
1983447.002023-12-047165Actual
3114649.702024-10-0371112Actual
14547114.002023-07-047163Actual
2372076.002024-04-027114Actual
29343106.002024-09-027115Actual
1732217.782023-09-0371411Actual
773623.812022-12-047128Actual
3920989.062025-05-0471612Actual
2872015.652024-08-0371211Actual
1115140.482023-03-047168Actual
389823.002022-09-037126Actual
2788795.992024-07-0371213Actual
1025214.002023-03-047173Actual
14514109.002023-07-047113Actual
357288.002022-09-037114Actual
2095011.002024-01-047126Actual
2275046.002024-03-037164Actual
305890.002022-08-047117Budget
2331135.872024-03-0371111Actual
1724022.042023-09-0371111Actual
6569137.452022-11-037118Actual
2655824.162024-06-0271611Actual
2534525.232024-05-0371111Actual
3448669.912025-01-0371611Actual
3117428.422024-10-0371212Actual
760772.002022-12-047167Actual
2425470.782024-04-027168Actual
502214.002022-10-047126Actual
37737158.662025-04-037168Actual
38265127.002025-05-047163Actual
2548628.422024-05-0371611Actual
3066918.002024-10-037156Actual
2762253.952024-07-0371411Actual
1322045.002023-05-047167Actual
418290.002022-09-037117Budget
1170180.002023-04-037116Budget
2715715.002024-07-037126Actual
152960.002022-07-047165Actual
950940.002023-02-017126Budget
483364.002022-10-047115Actual
3171518.002024-11-027126Actual
2186547.002024-02-017165Actual
163177.142023-08-0471511Actual
3070144.002024-10-037166Actual
33042152.002024-12-037167Actual
731880.002022-12-047136Budget
2295666.002024-03-037136Actual
1841119.912023-10-0471611Actual
200070.002022-07-047167Budget
4692120.002022-10-047114Actual
3684639.062025-03-0471112Actual
48631.002022-06-037116Actual
3351541.602024-12-0371113Actual
1484522.002023-07-047126Actual
502340.002022-10-047126Budget
13300107.142023-05-047118Actual
3782411.402025-04-0371211Actual
28479176.002024-08-037117Actual
338430.002022-09-037113Actual
3749428.002025-04-037156Actual
29633221.002024-09-027117Actual
23132104.002024-03-037167Actual
24194160.182024-04-027118Actual
7432.002022-06-037163Actual
184703.952023-10-0471112Actual
133099.002022-07-047114Actual
1147993.002023-04-037164Actual
1067480.002023-03-047136Budget
563160.002022-11-037113Budget
183786.082023-10-0471511Actual
1974154.002023-12-047164Actual
1729522.042023-09-0371311Actual
215316.082024-01-0471112Actual
3460666.722025-01-0371612Actual
2901355.642024-08-0371113Actual
73436.002022-06-037166Actual
16029104.002023-08-047167Actual
14043117.002023-06-037167Actual
12688100.002023-05-047115Budget
3220617.782024-11-0271511Actual
2073883.002024-01-047114Actual
1035854.002023-03-047164Actual
442538.962022-09-037168Actual
194742.892023-11-0371112Actual
194290.002022-07-047117Budget
932356.002023-02-017115Actual
186020.002022-07-047166Actual
154023.952023-07-0471112Actual
175432.002022-07-047146Actual
1826935.872023-10-0471111Actual
1809162.002023-10-047167Actual
2949156.002024-09-027136Actual
1992015.002023-12-047126Actual
530390.002022-10-047117Budget
297642.002022-08-047166Actual
3802414.592025-04-0371212Actual
17556124.002023-10-047113Actual
1868059.002023-11-037114Actual
536142.002022-10-047167Actual
881364.722023-01-047118Actual
497423.002022-10-047116Actual
39295103.012025-05-0471213Actual
2138517.782024-01-0471311Actual
2780156.082024-07-0371612Actual
282539.002022-08-047136Actual
28572148.052024-08-037118Actual
1076840.002023-03-047156Budget
736423.002022-12-047146Actual
853340.002023-01-047156Budget
142548.212023-06-0371211Actual
1307835.002023-05-047166Actual
2177360.002024-02-017164Actual
33221109.272024-12-0371111Actual
3522648.002025-02-017166Actual
1667846.002023-09-037164Actual
1941529.482023-11-0371611Actual
226839.002022-08-047113Actual
3519418.002025-02-017156Actual
754950.002022-12-047117Actual
2092344.002024-01-047116Actual
3552534.802025-02-0171211Actual
2466478.002024-05-037163Actual
164663.952023-08-0471612Actual
15015156.002023-07-047117Actual
1011580.002023-03-047113Budget
3212522.042024-11-0271211Actual
2877432.672024-08-0371411Actual
3847876.002025-05-047165Actual
344550.002022-09-037163Budget
1391722.002023-06-037156Actual
1726814.592023-09-0371211Actual
3932769.672025-05-0471613Actual
681440.002022-12-047163Actual
266516.082024-06-0271612Actual
20090100.002023-12-047117Actual
549050.002022-10-047128Budget
21117104.002024-01-047117Actual
3741422.002025-04-037126Actual
255721.822024-05-0371212Actual
3176932.002024-11-027146Actual
3064332.002024-10-037146Actual
1786154.002023-10-047116Actual
2836350.002024-08-037146Actual
2197954.002024-02-017136Actual
37584124.002025-04-037117Actual
2759551.822024-07-0371311Actual
779528.352022-12-047168Actual
3667544.382025-03-0471211Actual

Generated 2025-07-03 18:37:52.381 UTC