[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25225108.662024-04-147118Actual
960526.002023-01-137146Actual
35284104.002025-01-137117Actual
2422299.572024-03-147128Actual
3217927.362024-10-1471411Actual
259290.002022-07-167115Budget
3445315.652024-12-1571511Actual
38385114.002025-04-157164Actual
2478354.002024-04-147164Actual
3602431.002025-02-137173Actual
120228.002022-06-157163Actual
31382193.002024-10-147113Actual
1983447.002023-11-157165Actual
264740.002022-07-167165Actual
21117104.002023-12-167117Actual
826180.002022-12-167165Budget
1235972.002023-04-157113Actual
3540596.542025-01-137128Actual
185029.272023-09-1571612Actual
205032.892023-11-1571112Actual
3079393.002024-09-147167Actual
10301110.002023-02-137114Budget
507170.002022-09-157136Budget
410047.002022-08-157166Actual
3581632.832025-01-1371113Actual
19589195.002023-11-157113Actual
265255.012024-05-1471511Actual
3004811.402024-08-1471212Actual
656890.002022-10-157118Budget
581860.002022-10-157114Actual
120350.002022-06-157163Budget
1886525.002023-10-157116Actual
595890.002022-10-157115Budget
2874753.952024-07-1571311Actual
3174340.002024-10-147136Actual
3629268.002025-02-137136Actual
205110.002022-05-157114Budget
924272.002023-01-137164Actual
456428.002022-09-157163Actual
2369223.002024-03-147173Actual
357288.002022-08-157114Actual
3100017.782024-09-1471211Actual
37115146.002025-03-157163Actual
1817870.782023-09-157128Actual
2206349.002024-01-137166Actual
35377205.632025-01-137118Actual
754950.002022-11-157117Actual
1274754.002023-04-157165Actual
1430819.912023-05-1571411Actual
3212522.042024-10-1471211Actual
1202952.002023-03-157117Actual
1786154.002023-09-157116Actual
2186547.002024-01-137165Actual
3690683.742025-02-1371612Actual
1287740.002023-04-157126Budget
2836350.002024-07-157146Actual
891723.812022-12-167168Actual
2271699.002024-02-137114Actual
2545410.332024-04-1471511Actual
3105444.382024-09-1471411Actual
601860.002022-10-157165Budget
7688107.142022-11-157118Actual
10440104.002023-02-137115Actual
144262.892023-05-1571212Actual
235426.082024-02-1371612Actual
1254685.002023-04-157114Actual
2298216.002024-02-137146Actual
1391722.002023-05-157156Actual
377060.002022-08-157165Budget
194190.002022-06-157117Actual
3404332.002024-12-157156Actual
3752646.002025-03-157166Actual
3220617.782024-10-1471511Actual
1072160.002023-02-137146Budget
2768239.062024-06-1471611Actual
3785151.822025-03-1571311Actual
1918295.022023-10-157128Actual
6569137.452022-10-157118Actual
3357381.962024-11-1471613Actual
240730.002022-07-167173Budget
319990.002022-07-167118Budget
569150.002022-10-157163Budget
81763.002022-05-157117Actual
26947234.002024-06-147114Actual
53416.002022-05-157126Actual
634760.002022-10-157166Budget
1307835.002023-04-157166Actual
1832417.782023-09-1571311Actual
371363.002022-08-157115Actual
138848.002022-06-157164Actual
812142.002022-12-167164Actual
144566.082023-05-1571612Actual
34564.002022-05-157115Actual
174682.892023-08-1571212Actual
736540.002022-11-157146Budget
23634105.002024-03-147163Actual
3519418.002025-01-137156Actual
741112.002022-11-157156Actual
436950.002022-08-157128Budget
356069.272025-01-1371511Actual
3684639.062025-02-1371112Actual
165930.002022-06-157126Budget
787660.002022-12-167113Budget
577116.002022-10-157173Actual
2138517.782023-12-1671311Actual
1868059.002023-10-157114Actual
619670.002022-10-157136Budget
826263.002022-12-167165Actual
3345677.362024-11-1471612Actual
1282980.002023-04-157116Budget
311870.002022-07-167167Budget
208190.002022-06-157118Budget
984530.002023-01-137167Actual
1770968.002023-09-157164Actual
20243119.272023-11-157168Actual
33221109.272024-11-1471111Actual
609932.002022-10-157116Actual
152566.082023-06-1571211Actual
3856424.002025-04-157126Actual
29250210.002024-08-147114Actual
1780268.002023-09-157165Actual
2954321.002024-08-147156Actual
2384753.002024-03-147165Actual
3634424.002025-02-137156Actual
245455.002022-07-167114Actual
3327622.042024-11-1471311Actual
489460.002022-09-157165Budget
3147429.002024-10-147173Actual
208085.932022-06-157118Actual
282670.002022-07-167136Budget
1260690.002023-04-157164Budget
3569742.252025-01-1371112Actual
3894797.572025-04-1571111Actual
2233322.042024-01-1371111Actual
1076717.002023-02-137156Actual
714070.002022-11-157165Actual
330343.512022-07-167168Actual
932356.002023-01-137115Actual
2907246.872024-07-1571613Actual
1057654.002023-02-137116Actual
2762253.952024-06-1471411Actual
174411.822023-08-1571112Actual
48760.002022-05-157116Budget
2644411.402024-05-1471211Actual
324641.992022-07-167128Actual
1799933.002023-09-157166Actual
2325288.962024-02-137168Actual
67840.002022-05-157156Budget
1322045.002023-04-157167Actual
3064332.002024-09-147146Actual
700180.002022-11-157164Budget
3675615.652025-02-1371511Actual
689430.002022-11-157173Budget
1534322.042023-06-1571611Actual
11419128.002023-03-157114Actual
3516832.002025-01-137146Actual
881364.722022-12-167118Actual
38734104.002025-04-157117Actual
2038414.592023-11-1571411Actual
288019.272024-07-1571511Actual
5819110.002022-10-157114Budget
450644.002022-09-157113Actual
442650.002022-08-157168Budget
3396310.002024-12-157126Actual
371490.002022-08-157115Budget
2895467.782024-07-1571612Actual
1221850.002023-03-157128Budget
272960.002022-07-167116Budget
3223865.652024-10-1471611Actual
13300107.142023-04-157118Actual
1821082.902023-09-157168Actual
3914848.632025-04-1571112Actual
1528313.532023-06-1571311Actual
264870.002022-07-167165Budget
22121100.002024-01-137117Actual
3171518.002024-10-147126Actual
1726814.592023-08-1571211Actual
497560.002022-09-157116Budget
12547110.002023-04-157114Budget
29343106.002024-08-147115Actual
984680.002023-01-137167Budget
1067480.002023-02-137136Budget
867164.002022-12-167117Actual
14547114.002023-06-157163Actual
1057780.002023-02-137116Budget
760880.002022-11-157167Budget
483490.002022-09-157115Budget
1067376.002023-02-137136Actual
3885582.902025-04-157128Actual
2889358.212024-07-1571112Actual
14009130.002023-05-157117Actual
100750.002022-05-157128Budget
193023.952023-10-1571211Actual
1460515.002023-06-157173Actual
1221954.112023-03-157128Actual
3864424.002025-04-157156Actual
87670.002022-05-157167Budget
2035713.532023-11-1571311Actual
3853770.002025-04-157116Actual
17676110.002023-09-157114Actual
34901163.002025-01-137114Actual
36555107.142025-02-137128Actual
175550.002022-06-157146Budget
174987.142023-08-1571612Actual
3687412.462025-02-1371212Actual
1897211.002023-10-157156Actual
1109348.052023-02-137128Actual
142548.212023-05-1571211Actual
820180.002022-12-167115Budget
773623.812022-11-157128Actual
1655891.002023-08-157163Actual
2241523.102024-01-1371411Actual
14104107.142023-05-157118Actual
58335.002022-05-157136Actual
232750.002022-07-167163Budget
2872015.652024-07-1571211Actual
1489916.002023-06-157146Actual
3354281.962024-11-1471213Actual
1194853.002023-03-157166Actual
629030.002022-10-157156Budget
27327132.002024-06-147117Actual
1104490.002023-02-137118Budget
1865218.002023-10-157173Actual
554950.002022-09-157168Budget
34132221.002024-12-157117Actual
28572148.052024-07-157118Actual
2071023.002023-12-167173Actual
1770.002022-05-157113Budget
35757111.402025-01-1371612Actual
2086488.002023-12-167165Actual
2641632.672024-05-1471111Actual
675760.002022-11-157113Budget
58470.002022-05-157136Budget
91379.002023-01-137173Actual
667650.002022-10-157168Budget
30469114.002024-09-147115Actual
18594105.002023-10-157163Actual
182976.082023-09-1571211Actual
2691949.002024-06-147173Actual
708170.002022-11-157115Actual
801530.002022-12-167173Budget
2410293.002024-03-147117Actual
1030071.002023-02-137114Actual
3543879.872025-01-137168Actual
36144158.002025-02-137115Actual
1921549.572023-10-157168Actual
1217179.872023-03-157118Actual
834270.002022-12-167116Budget
661750.002022-10-157128Budget
2183286.002024-01-137115Actual
2304034.002024-02-137166Actual
35318101.002025-01-137167Actual
958110.172022-05-157118Actual
779528.352022-11-157168Actual
180114.002022-06-157156Actual
978790.002023-01-137117Budget
2614029.002024-05-147166Actual
186020.002022-06-157166Actual
595772.002022-10-157115Actual
3259829.002024-11-147173Actual
3233066.722024-10-1471612Actual
3552534.802025-01-1371211Actual
432075.322022-08-157118Actual
33631205.002024-12-157113Actual
3002048.632024-08-1471112Actual
4692120.002022-09-157114Actual
15108108.662023-06-157118Actual
955780.002023-01-137136Budget
511820.002022-09-157146Actual
3286748.002024-11-147136Actual
502214.002022-09-157126Actual
161047.002022-06-157116Actual
2949156.002024-08-147136Actual
1249913.002023-04-157173Actual
853429.002022-12-167156Actual
1217090.002023-03-157118Budget
1049691.002023-02-137165Actual
311735.002022-07-167167Actual
2455110.002022-07-167114Budget
1209080.002023-03-157167Budget
3407433.002024-12-157166Actual
240615.002022-07-167173Actual
3469246.872024-12-1571213Actual
1724022.042023-08-1571111Actual
2466478.002024-04-147163Actual
20211107.142023-11-157128Actual
1871360.002023-10-157164Actual
1170180.002023-03-157116Budget
843980.002022-12-167136Budget
32626148.002024-11-147114Actual
28011122.002024-07-157163Actual
3787832.672025-03-1571411Actual
722035.002022-11-157116Actual
997450.002023-01-137128Budget
3563837.992025-01-1371611Actual
244226.082024-03-1471511Actual
2507443.002024-04-147166Actual
3717329.002025-03-157173Actual
881280.002022-12-167118Budget
2937776.002024-08-147165Actual
1179880.002023-03-157136Budget
1386533.002023-05-157136Actual
2534525.232024-04-1471111Actual
1297360.002023-04-157146Budget
28633138.962024-07-157168Actual
2041113.532023-11-1571511Actual
1809162.002023-09-157167Actual
399540.002022-08-157146Budget
363235.002022-08-157164Actual
3867652.002025-04-157166Actual
1268770.002023-04-157115Actual
2197954.002024-01-137136Actual
681550.002022-11-157163Budget
2813093.002024-07-157164Actual
1587922.002023-07-167146Actual
245146.082024-03-1471112Actual
3502890.002025-01-137165Actual
3905611.402025-04-1571511Actual
205302.892023-11-1571212Actual
27420220.782024-06-147118Actual
2676981.962024-05-1471613Actual
30852296.542024-09-147118Actual
26263.002022-05-157164Actual
2103020.002023-12-167156Actual
1362188.002023-05-157114Actual
128330.002022-06-157173Budget
2713039.002024-06-147116Actual
530464.002022-09-157117Actual
2215578.002024-01-137167Actual
277697.142024-06-1471212Actual
3316279.872024-11-147168Actual
1664463.002023-08-157114Actual
29787123.812024-08-147168Actual
3876871.002025-04-157167Actual
992680.002023-01-137118Budget
15730.002022-05-157173Budget
3926855.642025-04-1571113Actual
2295666.002024-02-137136Actual
3061737.002024-09-147136Actual
1927425.232023-10-1571111Actual
2174083.002024-01-137114Actual
334238.212024-11-1471212Actual
33009154.002024-11-147117Actual
164363.952023-07-1671212Actual
2244725.232024-01-1371611Actual
28189122.002024-07-157115Actual
2647122.042024-05-1471311Actual
522360.002022-09-157166Budget
1174840.002023-03-157126Budget
40349.002022-05-157165Actual
1184440.002023-03-157146Actual
15492187.002023-07-167113Actual
13160104.002023-04-157117Actual
2396130.002024-03-147136Actual
946170.002023-01-137116Budget
154023.952023-06-1571112Actual
475264.002022-09-157164Actual
37081215.002025-03-157113Actual
26355123.812024-05-147168Actual
2957552.002024-08-147166Actual
2671027.572024-05-1471113Actual
1115140.482023-02-137168Actual
1331110.002022-06-157114Budget
1661636.002023-08-157173Actual
3811662.662025-03-1571113Actual
3153685.002024-10-147164Actual
1466653.002023-06-157164Actual
2345229.482024-02-1371611Actual
3254076.002024-11-147163Actual
68958.002022-11-157173Actual
1484522.002023-06-157126Actual
292040.002022-07-167156Budget
410160.002022-08-157166Budget
1683054.002023-08-157116Actual
2083188.002023-12-167115Actual
3466564.412024-12-1571113Actual
100637.452022-05-157128Actual
1892039.002023-10-157136Actual
1287618.002023-04-157126Actual
3330322.042024-11-1471411Actual
34225128.362024-12-157118Actual
1017232.002023-02-137163Actual
3291924.002024-11-147156Actual
34690.002022-05-157115Budget
1492527.002023-06-157156Actual
32753152.002024-11-147165Actual
2992832.672024-08-1471411Actual
1826935.872023-09-1571111Actual
3472381.962024-12-1571613Actual
20499.002022-05-157114Actual
225389.272024-01-1371612Actual
163177.142023-07-1671511Actual
95990.002022-05-157118Budget
389823.002022-08-157126Actual
3372344.002024-12-157173Actual
34781150.002025-01-137113Actual
215633.952023-12-1671612Actual
11045141.992023-02-137118Actual
2398722.002024-03-147146Actual
1522825.232023-06-1571111Actual
36052247.002025-02-137114Actual
1374970.002023-05-157165Actual
67718.002022-05-157156Actual
1025214.002023-02-137173Actual
507229.002022-09-157136Actual
812080.002022-12-167164Budget
1815088.962023-09-157118Actual
138970.002022-06-157164Budget
2542715.652024-04-1471411Actual
1082460.002023-02-137166Budget
27768.002022-07-167126Actual
31629122.002024-10-147165Actual
183786.082023-09-1571511Actual
2236122.042024-01-1371211Actual
899839.002023-01-137113Actual
3312982.902024-11-147128Actual
1282854.002023-04-157116Actual
34253126.842024-12-157128Actual
25132109.002024-04-147117Actual
2413570.002024-03-147167Actual
3782411.402025-03-1571211Actual
239338.002024-03-147126Actual
1389130.002023-05-157146Actual
2756826.292024-06-1471211Actual
3351541.602024-11-1471113Actual
2883465.652024-07-1571611Actual
153070.002022-06-157165Budget
2715715.002024-06-147126Actual
1365476.002023-05-157164Actual
741240.002022-11-157156Budget
3058915.002024-09-147126Actual
2764917.782024-06-1471511Actual
642880.002022-10-157117Actual
3129346.872024-09-1471213Actual
563160.002022-10-157113Budget
344424.002022-08-157163Actual
1629014.592023-07-1671411Actual
2869268.852024-07-1571111Actual
291923.002022-07-167156Actual
1359336.002023-05-157173Actual
2475088.002024-04-147114Actual
2147223.102023-12-1671611Actual
2721133.002024-06-147146Actual
24194160.182024-03-147118Actual
21210195.022023-12-167118Actual
628921.002022-10-157156Actual
1712099.572023-08-157118Actual
1880698.002023-10-157165Actual
1189212.002023-03-157156Actual
2331135.872024-02-1371111Actual
502340.002022-09-157126Budget
2707164.002024-06-147165Actual
2425470.782024-03-147168Actual
1599578.002023-07-167117Actual
3289345.002024-11-147146Actual
24630175.002024-04-147113Actual
2404443.002024-03-147166Actual
33751140.002024-12-157114Actual
218850.002022-06-157168Budget
853340.002022-12-167156Budget
3019892.482024-08-1471613Actual
1667846.002023-08-157164Actual
1011457.002023-02-137113Actual
38231107.002025-04-157113Actual
755090.002022-11-157117Budget
3847876.002025-04-157165Actual
839126.002022-12-167126Actual
3832320.002025-04-157173Actual
19622114.002023-11-157163Actual
1673796.002023-08-157115Actual
839040.002022-12-167126Budget
516630.002022-09-157156Budget
1208945.002023-03-157167Actual
601742.002022-10-157165Actual
1593726.002023-07-167166Actual
3670253.952025-02-1371311Actual
1381043.002023-05-157116Actual
713980.002022-11-157165Budget
161160.002022-06-157116Budget
33785156.002024-12-157164Actual
1049580.002023-02-137165Budget
1413279.872023-05-157128Actual
2165478.002024-01-137163Actual
32719131.002024-11-147115Actual
1422622.042023-05-1571111Actual
1900329.002023-10-157166Actual
1691130.002023-08-157146Actual
16029104.002023-07-167167Actual
251036.002022-07-167164Actual
3008158.212024-08-1471612Actual
2105925.002023-12-167166Actual
27919110.032024-06-1471613Actual
667549.572022-10-157168Actual
26295166.242024-05-147118Actual
31918124.002024-10-147167Actual
555043.512022-09-157168Actual
2203113.002024-01-137156Actual
73550.002022-05-157166Budget
282539.002022-07-167136Actual
399431.002022-08-157146Actual
726840.002022-11-157126Budget
787744.002022-12-167113Actual
1170068.002023-03-157116Actual
1564676.002023-07-167164Actual
3244864.412024-10-1471613Actual
266516.082024-05-1471612Actual
20183158.662023-11-157118Actual
2177360.002024-01-137164Actual
162366.082023-07-1671211Actual
147090.002022-06-157115Budget
423956.002022-08-157167Actual
2578327.002024-05-147173Actual
27361101.002024-06-147167Actual
859050.002022-12-167166Budget
2135819.912023-12-1671211Actual
154346.082023-06-1571612Actual
2838924.002024-07-157156Actual
1194960.002023-03-157166Budget
158256.002023-07-167126Actual
26200195.002024-05-147117Actual
173493.952023-08-1571511Actual
1463366.002023-06-157114Actual
3393653.002024-12-157116Actual
3132492.482024-09-1471613Actual
1340750.002023-04-157168Budget
2786046.872024-06-1471113Actual
483364.002022-09-157115Actual
3623760.002025-02-137116Actual
81890.002022-05-157117Budget
1685716.002023-08-157126Actual
226839.002022-07-167113Actual
1776861.002023-09-157115Actual
3457328.422024-12-1571212Actual
2133022.042023-12-1671111Actual
225061.822024-01-1371112Actual
3029068.002024-09-147163Actual
2984668.852024-08-1471111Actual
1025330.002023-02-137173Budget
25689137.002024-05-147113Actual
21151104.002023-12-167167Actual
3799644.382025-03-1571112Actual
48631.002022-05-157116Actual
2077251.002023-12-167164Actual
164093.952023-07-1671112Actual
2000015.002023-11-157156Actual
3667544.382025-02-1371211Actual
194742.892023-10-1571112Actual
3749428.002025-03-157156Actual
30256150.002024-09-147113Actual
2610817.002024-05-147156Actual
3108752.892024-09-1471611Actual
3126627.572024-09-1471113Actual
37704141.992025-03-157128Actual
1841119.912023-09-1571611Actual
1394929.002023-05-157166Actual
2877432.672024-07-1571411Actual
2263091.002024-02-137163Actual
1718169.262023-08-157168Actual
3460666.722024-12-1571612Actual
3428582.902024-12-157168Actual

Generated 2025-06-15 00:14:49.043 UTC