[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691130.002023-07-207146Actual
642880.002022-09-197117Actual
1841119.912023-08-2071611Actual
2396130.002024-02-177136Actual
2466478.002024-03-197163Actual
456428.002022-08-207163Actual
1877270.002023-09-197115Actual
26295166.242024-04-187118Actual
1123376.002023-02-177113Actual
3212522.042024-09-1871211Actual
1302040.002023-03-207156Budget
1383713.002023-04-197126Actual
1062525.002023-01-187126Actual
891840.002022-11-207168Budget
3061737.002024-08-197136Actual
7550.002022-04-197163Budget
3029068.002024-08-197163Actual
1030071.002023-01-187114Actual
266186.082024-04-1871112Actual
3634424.002025-01-187156Actual
2499030.002024-03-197136Actual
1585330.002023-06-207136Actual
87549.002022-04-197167Actual
19154173.812023-09-197118Actual
544390.002022-08-207118Budget
2578327.002024-04-187173Actual
1620834.802023-06-2071111Actual
225061.822023-12-1871112Actual
2436813.532024-02-1771311Actual
183786.082023-08-2071511Actual
595890.002022-09-197115Budget
29164109.002024-07-197163Actual
563044.002022-09-197113Actual
3522648.002024-12-187166Actual
3738742.002025-02-177116Actual
3399143.002024-11-197136Actual
1513655.632023-05-207128Actual
36052247.002025-01-187114Actual
174682.892023-07-2071212Actual
820256.002022-11-207115Actual
3079393.002024-08-197167Actual
2614029.002024-04-187166Actual
1282980.002023-03-207116Budget
371490.002022-07-207115Budget
2041113.532023-10-2071511Actual
1057780.002023-01-187116Budget
31382193.002024-09-187113Actual
29284114.002024-07-197164Actual
3552534.802024-12-1871211Actual
3761793.002025-02-177167Actual
1770968.002023-08-207164Actual
1416588.962023-04-197168Actual
1371586.002023-04-197115Actual
844065.002022-11-207136Actual
812142.002022-11-207164Actual
38231107.002025-03-207113Actual
3563837.992024-12-1871611Actual
2540017.782024-03-1971311Actual
2413570.002024-02-177167Actual
34994122.002024-12-187115Actual
3508732.002024-12-187116Actual
3102745.442024-08-1971311Actual
614640.002022-09-197126Budget
1558431.002023-06-207173Actual
245411.822024-02-1771212Actual
175432.002022-05-207146Actual
29040138.102024-06-1971213Actual
1170180.002023-02-177116Budget
2590686.002024-04-187115Actual
1430819.912023-04-1971411Actual
839126.002022-11-207126Actual
3117428.422024-08-1971212Actual
3034839.002024-08-197173Actual
2774166.722024-05-1971112Actual
700180.002022-10-207164Budget
26861117.002024-05-197163Actual
1307960.002023-03-207166Budget
881280.002022-11-207118Budget
34935135.002024-12-187164Actual
17556124.002023-08-207113Actual
2263091.002024-01-187163Actual
20243119.272023-10-207168Actual
2284288.002024-01-187165Actual
297750.002022-06-207166Budget
2268831.002024-01-187173Actual
3914848.632025-03-2071112Actual
11419128.002023-02-177114Actual
905628.002022-12-187163Actual
244226.082024-02-1771511Actual
722170.002022-10-207116Budget
3339528.422024-10-1971112Actual
3407433.002024-11-197166Actual
67718.002022-04-197156Actual
1472575.002023-05-207115Actual
10301110.002023-01-187114Budget
1504978.002023-05-207167Actual
1635025.232023-06-2071611Actual
3487329.002024-12-187173Actual
20183158.662023-10-207118Actual
2401322.002024-02-177156Actual
2608229.002024-04-187146Actual
3220617.782024-09-1871511Actual
3793776.292025-02-1771611Actual
2892110.332024-06-1971212Actual
3437213.532024-11-1971211Actual
2713039.002024-05-197116Actual
3445315.652024-11-1971511Actual
886150.002022-11-207128Budget
6569137.452022-09-197118Actual
12688100.002023-03-207115Budget
3088070.782024-08-197128Actual
58335.002022-04-197136Actual
277730.002022-06-207126Budget
2135819.912023-11-2071211Actual
311735.002022-06-207167Actual
25132109.002024-03-197117Actual
511940.002022-08-207146Budget
2086488.002023-11-207165Actual
2123879.872023-11-207128Actual
5819110.002022-09-197114Budget
34344109.272024-11-1971111Actual
305760.002022-06-207117Actual
3384482.002024-11-197115Actual
2035713.532023-10-2071311Actual
371363.002022-07-207115Actual
3393653.002024-11-197116Actual
2475088.002024-03-197114Actual
787744.002022-11-207113Actual
436854.112022-07-207128Actual
755090.002022-10-207117Budget
1927425.232023-09-1971111Actual
251036.002022-06-207164Actual
1274880.002023-03-207165Budget
544296.542022-08-207118Actual
675760.002022-10-207113Budget
3908952.892025-03-2071611Actual
3629268.002025-01-187136Actual
1481834.002023-05-207116Actual
3168870.002024-09-187116Actual
11559100.002023-02-177115Budget
2097846.002023-11-207136Actual
3920989.062025-03-2071612Actual
3817369.672025-02-1771613Actual
843980.002022-11-207136Budget
3626414.002025-01-187126Actual
1718169.262023-07-207168Actual
2764917.782024-05-1971511Actual
768980.002022-10-207118Budget
2707164.002024-05-197165Actual
1090578.002023-01-187117Actual
48631.002022-04-197116Actual
3672944.382025-01-1871411Actual
33785156.002024-11-197164Actual
26234140.002024-04-187167Actual
1235972.002023-03-207113Actual
173493.952023-07-2071511Actual
3324944.382024-10-1971211Actual
3667544.382025-01-1871211Actual
2404443.002024-02-177166Actual
2501616.002024-03-197146Actual
3926855.642025-03-2071113Actual
3442649.702024-11-1971411Actual
3932769.672025-03-2071613Actual
1260690.002023-03-207164Budget
2003235.002023-10-207166Actual
330343.512022-06-207168Actual
2336619.912024-01-1871311Actual
826180.002022-11-207165Budget
1209080.002023-02-177167Budget
1011457.002023-01-187113Actual
264870.002022-06-207165Budget
404230.002022-07-207156Budget
2525369.262024-03-197128Actual
2806929.002024-06-197173Actual
1161980.002023-02-177165Budget
31885198.002024-09-187117Actual
3019892.482024-07-1971613Actual
1287740.002023-03-207126Budget
133099.002022-05-207114Actual
3114649.702024-08-1971112Actual
859050.002022-11-207166Budget
26200195.002024-04-187117Actual
14514109.002023-05-207113Actual
128330.002022-05-207173Budget
1365476.002023-04-197164Actual
225389.272023-12-1871612Actual
1776861.002023-08-207115Actual
1334855.632023-03-207128Actual
873180.002022-11-207167Budget
1780268.002023-08-207165Actual
978880.002022-12-187117Actual
549138.962022-08-207128Actual
80149.002022-11-207173Actual
27420220.782024-05-197118Actual
1821082.902023-08-207168Actual
3861827.002025-03-207146Actual
3675615.652025-01-1871511Actual
1573944.002023-06-207165Actual
2504218.002024-03-197156Actual
324750.002022-06-207128Budget
1292580.002023-03-207136Budget
26370.002022-04-197164Budget
2224288.962023-12-187128Actual
63039.002022-04-197146Actual
2092344.002023-11-207116Actual
235113.952024-01-1871112Actual
464414.002022-08-207173Actual
205110.002022-04-197114Budget
1115250.002023-01-187168Budget
2756826.292024-05-1971211Actual
984530.002022-12-187167Actual
17676110.002023-08-207114Actual
3847876.002025-03-207165Actual
12829.002022-05-207173Actual
2083188.002023-11-207115Actual
48760.002022-04-197116Budget
3466564.412024-11-1971113Actual
3900239.062025-03-2071311Actual
194290.002022-05-207117Budget
1788813.002023-08-207126Actual
1067376.002023-01-187136Actual
569150.002022-09-197163Budget
205302.892023-10-2071212Actual
581860.002022-09-197114Actual
152960.002022-05-207165Actual
3286748.002024-10-197136Actual
932356.002022-12-187115Actual
114650.002022-05-207113Actual
1994836.002023-10-207136Actual
253736.082024-03-1971211Actual
3572525.232024-12-1871212Actual
675639.002022-10-207113Actual
619670.002022-09-197136Budget
1702793.002023-07-207117Actual
1626311.402023-06-2071311Actual
33221109.272024-10-1971111Actual
2655824.162024-04-1871611Actual
146990.002022-05-207115Actual
1359336.002023-04-197173Actual
2644411.402024-04-1871211Actual
955780.002022-12-187136Budget
2398722.002024-02-177146Actual
282539.002022-06-207136Actual
984680.002022-12-187167Budget
1564676.002023-06-207164Actual
3401740.002024-11-197146Actual
1147993.002023-02-177164Actual
22596156.002024-01-187113Actual
277697.142024-05-1971212Actual
205608.212023-10-2071612Actual
21117104.002023-11-207117Actual
37737158.662025-02-177168Actual
418290.002022-07-207117Budget
25225108.662024-03-197118Actual
1487360.002023-05-207136Actual
432190.002022-07-207118Budget
1516979.872023-05-207168Actual
164093.952023-06-2071112Actual
1249830.002023-03-207173Budget
81763.002022-04-197117Actual
992680.002022-12-187118Budget
3602431.002025-01-187173Actual
905750.002022-12-187163Budget
19095104.002023-09-197167Actual
1062440.002023-01-187126Budget
3070144.002024-08-197166Actual
3016773.182024-07-1971213Actual
235426.082024-01-1871612Actual
3856424.002025-03-207126Actual
32506205.002024-10-197113Actual
3327622.042024-10-1971311Actual
1194853.002023-02-177166Actual
27327132.002024-05-197117Actual
2691949.002024-05-197173Actual
960526.002022-12-187146Actual
881364.722022-11-207118Actual
3215227.362024-09-1871311Actual
2030239.062023-10-2071111Actual
3684639.062025-01-1871112Actual
1673796.002023-07-207115Actual
2528669.262024-03-197168Actual
3058915.002024-08-197126Actual
1522825.232023-05-2071111Actual
2233322.042023-12-1871111Actual
36527248.062025-01-187118Actual
3631855.002025-01-187146Actual
741240.002022-10-207156Budget
2071023.002023-11-207173Actual
16088160.182023-06-207118Actual
689430.002022-10-207173Budget
456550.002022-08-207163Budget
58470.002022-04-197136Budget
138970.002022-05-207164Budget
255721.822024-03-1971212Actual
3623760.002025-01-187116Actual
410160.002022-07-207166Budget
19589195.002023-10-207113Actual
29250210.002024-07-197114Actual
3316279.872024-10-197168Actual
667650.002022-09-197168Budget
891723.812022-11-207168Actual
7432.002022-04-197163Actual
2434111.402024-02-1771211Actual
2874753.952024-06-1971311Actual
38265127.002025-03-207163Actual
208190.002022-05-207118Budget
2331135.872024-01-1871111Actual
1003338.962022-12-187168Actual
1184560.002023-02-177146Budget
1217090.002023-02-177118Budget
37294176.002025-02-177115Actual
2425470.782024-02-177168Actual
1997419.002023-10-207146Actual
1664463.002023-07-207114Actual
731759.002022-10-207136Actual
3014046.872024-07-1971113Actual
3549768.852024-12-1871111Actual
23098117.002024-01-187117Actual
165814.002022-05-207126Actual
859136.002022-11-207166Actual
385160.002022-07-207116Budget
587760.002022-09-197164Budget
3454569.912024-11-1971112Actual
656890.002022-09-197118Budget
30410152.002024-08-197164Actual
2943639.002024-07-197116Actual
2877432.672024-06-1971411Actual
2992832.672024-07-1971411Actual
4692120.002022-08-207114Actual
114770.002022-05-207113Budget
32719131.002024-10-197115Actual
245146.082024-02-1771112Actual
28223106.002024-06-197165Actual
1307835.002023-03-207166Actual
3295146.002024-10-197166Actual
3238934.592024-09-1871113Actual
2375451.002024-02-177164Actual
1179776.002023-02-177136Actual
229288.002024-01-187126Actual
100750.002022-04-197128Budget
363235.002022-07-207164Actual
2215578.002023-12-187167Actual
30852296.542024-08-197118Actual
33631205.002024-11-197113Actual
218850.002022-05-207168Budget
1593726.002023-06-207166Actual
91379.002022-12-187173Actual
3746830.002025-02-177146Actual
36468101.002025-01-187167Actual
22214141.992023-12-187118Actual
3198122.302022-06-207118Actual
924380.002022-12-187164Budget
67840.002022-04-197156Budget
2174083.002023-12-187114Actual
18560145.002023-09-197113Actual
1688566.002023-07-207136Actual
779640.002022-10-207168Budget
2345229.482024-01-1871611Actual
3785151.822025-02-1771311Actual
3351541.602024-10-1971113Actual
806360.002022-11-207114Actual
3147429.002024-09-187173Actual
3472381.962024-11-1971613Actual
170870.002022-05-207136Budget
2842149.002024-06-197166Actual
2038414.592023-10-2071411Actual
287350.002022-06-207146Budget
424070.002022-07-207167Budget
3259829.002024-10-197173Actual
30256150.002024-08-197113Actual
1805785.002023-08-207117Actual
1738229.482023-07-2071611Actual
203308.212023-10-2071211Actual
3543879.872024-12-187168Actual
265255.012024-04-1871511Actual
502214.002022-08-207126Actual
338560.002022-07-207113Budget
34166128.002024-11-197167Actual
33877137.002024-11-197165Actual
3004811.402024-07-1971212Actual
2987417.782024-07-1971211Actual
1918295.022023-09-197128Actual
404113.002022-07-207156Actual
200070.002022-05-207167Budget
20090100.002023-10-207117Actual
423956.002022-07-207167Actual
3283920.002024-10-197126Actual
3555244.382024-12-1871311Actual
13159100.002023-03-207117Budget
1413279.872023-04-197128Actual
28479176.002024-06-197117Actual
38385114.002025-03-207164Actual
3749428.002025-02-177156Actual
2788795.992024-05-1971213Actual
385059.002022-07-207116Actual
38734104.002025-03-207117Actual
577116.002022-09-197173Actual
399431.002022-07-207146Actual
38351123.002025-03-207114Actual
1817870.782023-08-207128Actual
25811128.002024-04-187114Actual
2602811.002024-04-187126Actual
22121100.002023-12-187117Actual
1170068.002023-02-177116Actual
760880.002022-10-207167Budget
215316.082023-11-2071112Actual
820180.002022-11-207115Budget
2833780.002024-06-197136Actual
3678765.652025-01-1871611Actual
389823.002022-07-207126Actual
3254076.002024-10-197163Actual
13533100.002023-04-197163Actual
1129036.002023-02-177163Actual
2542715.652024-03-1971411Actual
1129160.002023-02-177163Budget
81890.002022-04-197117Budget
3867652.002025-03-207166Actual
1321980.002023-03-207167Budget
1714855.632023-07-207128Actual
1268770.002023-03-207115Actual
1260783.002023-03-207164Actual
899960.002022-12-187113Budget
1137130.002023-02-177173Budget
357288.002022-07-207114Actual
35318101.002024-12-187167Actual
2236122.042023-12-1871211Actual
624340.002022-09-197146Budget
37201117.002025-02-177114Actual
287223.002022-06-207146Actual
3354281.962024-10-1971213Actual
399540.002022-07-207146Budget
2077251.002023-11-207164Actual
1661636.002023-07-207173Actual
34253126.842024-11-197128Actual
3179528.002024-09-187156Actual
502340.002022-08-207126Budget
162366.082023-06-2071211Actual
722035.002022-10-207116Actual
2298216.002024-01-187146Actual
239338.002024-02-177126Actual
1815088.962023-08-207118Actual
2828275.002024-06-197116Actual
601742.002022-09-197165Actual
25940105.002024-04-187165Actual
3502890.002024-12-187165Actual
2325288.962024-01-187168Actual
21210195.022023-11-207118Actual
95990.002022-04-197118Budget
36144158.002025-01-187115Actual
36555107.142025-01-187128Actual
1759085.002023-08-207163Actual
1202952.002023-02-177117Actual
35249.002022-07-207173Actual
15108108.662023-05-207118Actual
741112.002022-10-207156Actual
73550.002022-04-197166Budget
1569.002022-04-197173Actual
26980114.002024-05-197164Actual
1764823.002023-08-207173Actual
3357381.962024-10-1971613Actual
3832320.002025-03-207173Actual
714070.002022-10-207165Actual
1362188.002023-04-197114Actual
3752646.002025-02-177166Actual
53416.002022-04-197126Actual
180114.002022-05-207156Actual
965110.002022-12-187156Actual
14009130.002023-04-197117Actual
2647122.042024-04-1871311Actual
853340.002022-11-207156Budget
29343106.002024-07-197115Actual
1475947.002023-05-207165Actual
834353.002022-11-207116Actual
3905611.402025-03-2071511Actual
483490.002022-08-207115Budget
577040.002022-09-197173Budget
2369223.002024-02-177173Actual
899839.002022-12-187113Actual
1017232.002023-01-187163Actual
20618175.002023-11-207113Actual
2937776.002024-07-197165Actual
2321970.782024-01-187128Actual
3457328.422024-11-1971212Actual
918555.002022-12-187114Actual
3244864.412024-09-1871613Actual
2975482.902024-07-197128Actual
746950.002022-10-207166Budget
16029104.002023-06-207167Actual
1611699.572023-06-207128Actual
1221850.002023-02-177128Budget
1974154.002023-10-207164Actual
3097259.272024-08-1971111Actual
36588123.812025-01-187168Actual
245723.952024-02-1771612Actual
970623.002022-12-187166Actual
3917622.042025-03-2071212Actual
2478354.002024-03-197164Actual
1104490.002023-01-187118Budget
475360.002022-08-207164Budget
848640.002022-11-207146Budget
344550.002022-07-207163Budget
1235880.002023-03-207113Budget
1096493.002023-01-187167Actual
27768.002022-06-207126Actual
1794222.002023-08-207146Actual
363360.002022-07-207164Budget
1770.002022-04-197113Budget
2065293.002023-11-207163Actual
950818.002022-12-187126Actual
3064332.002024-08-197146Actual
555043.512022-08-207168Actual
2300826.002024-01-187156Actual
1570579.002023-06-207115Actual
2271699.002024-01-187114Actual
2572389.002024-04-187163Actual
174987.142023-07-2071612Actual
3345677.362024-10-1971612Actual
839040.002022-11-207126Budget
25689137.002024-04-187113Actual
158256.002023-06-207126Actual
2632382.902024-04-187128Actual
264740.002022-06-207165Actual
1072029.002023-01-187146Actual
3617877.002025-01-187165Actual
164363.952023-06-2071212Actual
522241.002022-08-207166Actual
13300107.142023-03-207118Actual
1025214.002023-01-187173Actual
3108752.892024-08-1971611Actual
195012.892023-09-1971212Actual
144566.082023-04-1971612Actual
873256.002022-11-207167Actual
31502197.002024-09-187114Actual
3779660.332025-02-1771111Actual
2073883.002023-11-207114Actual
713980.002022-10-207165Budget
3182739.002024-09-187166Actual
1241846.002023-03-207163Actual
1189212.002023-02-177156Actual
681440.002022-10-207163Actual
3573110.002022-07-207114Budget
23191107.142024-01-187118Actual
2507443.002024-03-197166Actual
826263.002022-11-207165Actual
522360.002022-08-207166Budget
3540596.542024-12-187128Actual
394747.002022-07-207136Actual
311870.002022-06-207167Budget
1391722.002023-04-197156Actual
33009154.002024-10-197117Actual
2200539.002023-12-187146Actual
23132104.002024-01-187167Actual
3519418.002024-12-187156Actual
1287618.002023-03-207126Actual
3859256.002025-03-207136Actual
1082535.002023-01-187166Actual
2138517.782023-11-2071311Actual
1489916.002023-05-207146Actual
40470.002022-04-197165Budget

Generated 2025-05-20 02:05:38.475 UTC