[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-11-237136Actual
2475088.002024-03-227114Actual
385059.002022-07-237116Actual
3905611.402025-03-2371511Actual
170759.002022-05-237136Actual
194190.002022-05-237117Actual
245411.822024-02-2071212Actual
497560.002022-08-237116Budget
245146.082024-02-2071112Actual
577116.002022-09-227173Actual
965110.002022-12-217156Actual
21117104.002023-11-237117Actual
3917622.042025-03-2371212Actual
23191107.142024-01-217118Actual
2284288.002024-01-217165Actual
3345677.362024-10-2271612Actual
1712099.572023-07-237118Actual
1516979.872023-05-237168Actual
29164109.002024-07-227163Actual
839126.002022-11-237126Actual
3174340.002024-09-217136Actual
1011457.002023-01-217113Actual
35249.002022-07-237173Actual
634627.002022-09-227166Actual
1484522.002023-05-237126Actual
19708101.002023-10-237114Actual
2954321.002024-07-227156Actual
1049691.002023-01-217165Actual
1786154.002023-08-237116Actual
34901163.002024-12-217114Actual
2271699.002024-01-217114Actual
1794222.002023-08-237146Actual
873256.002022-11-237167Actual
3354281.962024-10-2271213Actual
2103020.002023-11-237156Actual
394870.002022-07-237136Budget
1877270.002023-09-227115Actual
399540.002022-07-237146Budget
1025330.002023-01-217173Budget
3914848.632025-03-2371112Actual
3102745.442024-08-2271311Actual
38827179.872025-03-237118Actual
33221109.272024-10-2271111Actual
516513.002022-08-237156Actual
848640.002022-11-237146Budget
1513655.632023-05-237128Actual
834353.002022-11-237116Actual
2133022.042023-11-2371111Actual
2336619.912024-01-2171311Actual
624340.002022-09-227146Budget
1718169.262023-07-237168Actual
165814.002022-05-237126Actual
924272.002022-12-217164Actual
1886525.002023-09-227116Actual
2768239.062024-05-2271611Actual
899960.002022-12-217113Budget
2333915.652024-01-2171211Actual
185029.272023-08-2371612Actual
787744.002022-11-237113Actual
200070.002022-05-237167Budget
2937776.002024-07-227165Actual
352540.002022-07-237173Budget
25132109.002024-03-227117Actual
1805785.002023-08-237117Actual
152566.082023-05-2371211Actual
1067480.002023-01-217136Budget
180240.002022-05-237156Budget
3814392.482025-02-2071213Actual
25225108.662024-03-227118Actual
30256150.002024-08-227113Actual
736423.002022-10-237146Actual
2718575.002024-05-227136Actual
30913141.992024-08-227168Actual
1685716.002023-07-237126Actual
235113.952024-01-2171112Actual
311870.002022-06-237167Budget
3555244.382024-12-2171311Actual
2975482.902024-07-227128Actual
873180.002022-11-237167Budget
2200539.002023-12-217146Actual
2083188.002023-11-237115Actual
16088160.182023-06-237118Actual
2671027.572024-04-2171113Actual
960526.002022-12-217146Actual
2065293.002023-11-237163Actual
36527248.062025-01-217118Actual
38231107.002025-03-237113Actual
614718.002022-09-227126Actual
2298216.002024-01-217146Actual
853429.002022-11-237156Actual
10906100.002023-01-217117Budget
2425470.782024-02-207168Actual
29726205.632024-07-227118Actual
15108108.662023-05-237118Actual
511820.002022-08-237146Actual
175432.002022-05-237146Actual
3220617.782024-09-2171511Actual
1738229.482023-07-2371611Actual
1832417.782023-08-2371311Actual
38351123.002025-03-237114Actual
272832.002022-06-237116Actual
21151104.002023-11-237167Actual
587760.002022-09-227164Budget
1821082.902023-08-237168Actual
37201117.002025-02-207114Actual
2044423.102023-10-2371611Actual
1292580.002023-03-237136Budget
6569137.452022-09-227118Actual
20183158.662023-10-237118Actual
3108752.892024-08-2271611Actual
14043117.002023-04-227167Actual
410047.002022-07-237166Actual
100637.452022-04-227128Actual
3817369.672025-02-2071613Actual
27039131.002024-05-227115Actual
277730.002022-06-237126Budget
288019.272024-06-2271511Actual
958110.172022-04-227118Actual
1835122.042023-08-2371411Actual
1227748.052023-02-207168Actual
442538.962022-07-237168Actual
291923.002022-06-237156Actual
37737158.662025-02-207168Actual
2655824.162024-04-2171611Actual
1090578.002023-01-217117Actual
2195115.002023-12-217126Actual
11418110.002023-02-207114Budget
3105444.382024-08-2271411Actual
2540017.782024-03-2271311Actual
12030100.002023-02-207117Budget
424070.002022-07-237167Budget
3908952.892025-03-2371611Actual
464540.002022-08-237173Budget
3396310.002024-11-227126Actual
1221954.112023-02-207128Actual
376940.002022-07-237165Actual
3168870.002024-09-217116Actual
507170.002022-08-237136Budget
609932.002022-09-227116Actual
595890.002022-09-227115Budget
357288.002022-07-237114Actual
2123879.872023-11-237128Actual
3741422.002025-02-207126Actual
432075.322022-07-237118Actual
36588123.812025-01-217168Actual
502340.002022-08-237126Budget
15730.002022-04-227173Budget
2889358.212024-06-2271112Actual
642880.002022-09-227117Actual
3244864.412024-09-2171613Actual
385160.002022-07-237116Budget
182976.082023-08-2371211Actual
2987417.782024-07-2271211Actual
34994122.002024-12-217115Actual
37235156.002025-02-207164Actual
319990.002022-06-237118Budget
272960.002022-06-237116Budget
330450.002022-06-237168Budget
3327622.042024-10-2271311Actual
1057654.002023-01-217116Actual
3675615.652025-01-2171511Actual
1334950.002023-03-237128Budget
20243119.272023-10-237168Actual
2290134.002024-01-217116Actual
3782411.402025-02-2071211Actual
11045141.992023-01-217118Actual
36468101.002025-01-217167Actual
3147429.002024-09-217173Actual
2501616.002024-03-227146Actual
726840.002022-10-237126Budget
1635025.232023-06-2371611Actual
3061737.002024-08-227136Actual
2951735.002024-07-227146Actual
3514275.002024-12-217136Actual
946170.002022-12-217116Budget
12688100.002023-03-237115Budget
1123280.002023-02-207113Budget
3738742.002025-02-207116Actual
133099.002022-05-237114Actual
3856424.002025-03-237126Actual
1892039.002023-09-227136Actual
978790.002022-12-217117Budget
32660109.002024-10-227164Actual
174987.142023-07-2371612Actual
1194960.002023-02-207166Budget
3602431.002025-01-217173Actual
2224288.962023-12-217128Actual
73550.002022-04-227166Budget
3212522.042024-09-2171211Actual
12547110.002023-03-237114Budget
2883465.652024-06-2271611Actual
3699273.182025-01-2171213Actual
251170.002022-06-237164Budget
1489916.002023-05-237146Actual
1147890.002023-02-207164Budget
2030239.062023-10-2371111Actual
3926855.642025-03-2371113Actual
226970.002022-06-237113Budget
28513100.002024-06-227167Actual
450644.002022-08-237113Actual
1235972.002023-03-237113Actual
27420220.782024-05-227118Actual
1726814.592023-07-2371211Actual
2398722.002024-02-207146Actual
3569742.252024-12-2171112Actual
3690683.742025-01-2171612Actual
37294176.002025-02-207115Actual
3428582.902024-11-227168Actual
34253126.842024-11-227128Actual
859136.002022-11-237166Actual
1776861.002023-08-237115Actual
35318101.002024-12-217167Actual
2203113.002023-12-217156Actual
63039.002022-04-227146Actual
3761793.002025-02-207167Actual
1661636.002023-07-237173Actual
3126627.572024-08-2271113Actual
180114.002022-05-237156Actual
3847876.002025-03-237165Actual
30410152.002024-08-227164Actual
2127149.572023-11-237168Actual
1297235.002023-03-237146Actual
886061.692022-11-237128Actual
1025214.002023-01-217173Actual
1693722.002023-07-237156Actual
1104490.002023-01-217118Budget
1003338.962022-12-217168Actual
2682798.002024-05-227113Actual
1654.002022-04-227113Actual
3702392.482025-01-2171613Actual
1179880.002023-02-207136Budget
39295103.012025-03-2371213Actual
35757111.402024-12-2171612Actual
1249830.002023-03-237173Budget
147090.002022-05-237115Budget
95990.002022-04-227118Budget
2263091.002024-01-217163Actual
3339528.422024-10-2271112Actual
3366595.002024-11-227163Actual
37328106.002025-02-207165Actual
2922229.002024-07-227173Actual
3114649.702024-08-2271112Actual
1322045.002023-03-237167Actual
29284114.002024-07-227164Actual
1391722.002023-04-227156Actual
937949.002022-12-217165Actual
3802414.592025-02-2071212Actual
356069.272024-12-2171511Actual
812142.002022-11-237164Actual
1362188.002023-04-227114Actual
1989329.002023-10-237116Actual
28011122.002024-06-227163Actual
1365476.002023-04-227164Actual
16029104.002023-06-237167Actual
2584566.002024-04-217164Actual
3330322.042024-10-2271411Actual
3056246.002024-08-227116Actual
1897211.002023-09-227156Actual
1714855.632023-07-237128Actual
1677178.002023-07-237165Actual
2138517.782023-11-2371311Actual
3179528.002024-09-217156Actual
32626148.002024-10-227114Actual
2321970.782024-01-217128Actual
67718.002022-04-227156Actual
26370.002022-04-227164Budget
997554.112022-12-217128Actual
1880698.002023-09-227165Actual
4692120.002022-08-237114Actual
31918124.002024-09-217167Actual
950940.002022-12-217126Budget
1217090.002023-02-207118Budget
28633138.962024-06-227168Actual
793424.002022-11-237163Actual
282670.002022-06-237136Budget
40349.002022-04-227165Actual
549138.962022-08-237128Actual
731880.002022-10-237136Budget
30759136.002024-08-227117Actual
3631855.002025-01-217146Actual
21621109.002023-12-217113Actual
3805789.062025-02-2071612Actual
37676166.242025-02-207118Actual
23098117.002024-01-217117Actual
2762253.952024-05-2271411Actual
91379.002022-12-217173Actual
3457328.422024-11-2271212Actual
2895467.782024-06-2271612Actual
2000015.002023-10-237156Actual
81763.002022-04-227117Actual
867290.002022-11-237117Budget
2572389.002024-04-217163Actual
371363.002022-07-237115Actual
2830916.002024-06-227126Actual
1170180.002023-02-207116Budget
489460.002022-08-237165Budget
3664797.572025-01-2171111Actual
2836350.002024-06-227146Actual
801530.002022-11-237173Budget
1611699.572023-06-237128Actual
239338.002024-02-207126Actual
511940.002022-08-237146Budget
3584392.482024-12-2171213Actual
965240.002022-12-217156Budget
475360.002022-08-237164Budget
186150.002022-05-237166Budget
205032.892023-10-2371112Actual
992680.002022-12-217118Budget
3070144.002024-08-227166Actual
292040.002022-06-237156Budget
773623.812022-10-237128Actual
31382193.002024-09-217113Actual
1868059.002023-09-227114Actual
3460666.722024-11-2271612Actual
1994836.002023-10-237136Actual
1227850.002023-02-207168Budget
2439517.782024-02-2071411Actual
1894629.002023-09-227146Actual
19622114.002023-10-237163Actual
2295666.002024-01-217136Actual
569032.002022-09-227163Actual
2838924.002024-06-227156Actual
3932769.672025-03-2371613Actual
235426.082024-01-2171612Actual
3198122.302022-06-237118Actual
29250210.002024-07-227114Actual
3900239.062025-03-2371311Actual
33877137.002024-11-227165Actual
2602811.002024-04-217126Actual
2422299.572024-02-207128Actual
3182739.002024-09-217166Actual
3519418.002024-12-217156Actual
1791652.002023-08-237136Actual
754950.002022-10-237117Actual
530464.002022-08-237117Actual
23634105.002024-02-207163Actual
3573110.002022-07-237114Budget
2197954.002023-12-217136Actual
1184560.002023-02-207146Budget
2038414.592023-10-2371411Actual
1374970.002023-04-227165Actual
628921.002022-09-227156Actual
264740.002022-06-237165Actual
3437213.532024-11-2271211Actual
905628.002022-12-217163Actual
36555107.142025-01-217128Actual
324750.002022-06-237128Budget
67840.002022-04-227156Budget
2339323.102024-01-2171411Actual
3241657.392024-09-2171213Actual
859050.002022-11-237166Budget
3717329.002025-02-207173Actual
34781150.002024-12-217113Actual
2713039.002024-05-227116Actual
2649822.042024-04-2171411Actual
1241846.002023-03-237163Actual
1841119.912023-08-2371611Actual
174682.892023-07-2371212Actual
1017360.002023-01-217163Budget
1683054.002023-07-237116Actual
265255.012024-04-2171511Actual
3867652.002025-03-237166Actual
1788813.002023-08-237126Actual
344424.002022-07-237163Actual
806360.002022-11-237114Actual
1764823.002023-08-237173Actual
203308.212023-10-2371211Actual
2141225.232023-11-2371411Actual
2300826.002024-01-217156Actual
2780156.082024-05-2271612Actual
2086488.002023-11-237165Actual
3066918.002024-08-227156Actual
3200582.902024-09-217128Actual
1260783.002023-03-237164Actual
11559100.002023-02-207115Budget
918555.002022-12-217114Actual
3312982.902024-10-227128Actual
3799644.382025-02-2071112Actual
81890.002022-04-227117Budget
2786046.872024-05-2271113Actual
1614982.902023-06-237168Actual
1826935.872023-08-2371111Actual
839040.002022-11-237126Budget
3008158.212024-07-2271612Actual
1570579.002023-06-237115Actual
1062440.002023-01-217126Budget
955780.002022-12-217136Budget
2012462.002023-10-237167Actual
68958.002022-10-237173Actual
881364.722022-11-237118Actual
760772.002022-10-237167Actual
1383713.002023-04-227126Actual
418172.002022-07-237117Actual
2071023.002023-11-237173Actual
35284104.002024-12-217117Actual
3233066.722024-09-2171612Actual
17676110.002023-08-237114Actual
399431.002022-07-237146Actual
2233322.042023-12-2171111Actual
3295146.002024-10-227166Actual
37704141.992025-02-207128Actual
423956.002022-07-237167Actual
28097172.002024-06-227114Actual
700056.002022-10-237164Actual
33101220.782024-10-227118Actual
1495730.002023-05-237166Actual
1487360.002023-05-237136Actual
1809162.002023-08-237167Actual
1082535.002023-01-217166Actual
2369223.002024-02-207173Actual
1381043.002023-04-227116Actual
34166128.002024-11-227167Actual
266186.082024-04-2171112Actual
53530.002022-04-227126Budget
106349.572022-04-227168Actual
30852296.542024-08-227118Actual
249626.002024-03-227126Actual
1235880.002023-03-237113Budget
1434014.592023-04-2271611Actual
1561255.002023-06-237114Actual
1688566.002023-07-237136Actual
16524136.002023-07-237113Actual
1932914.592023-09-2271311Actual
1057780.002023-01-217116Budget
3684639.062025-01-2171112Actual
2992832.672024-07-2271411Actual
595772.002022-09-227115Actual
3543879.872024-12-217168Actual
12829.002022-05-237173Actual
3522648.002024-12-217166Actual
3223865.652024-09-2171611Actual
2901355.642024-06-2271113Actual
174411.822023-07-2371112Actual
1017232.002023-01-217163Actual
746835.002022-10-237166Actual
2147223.102023-11-2371611Actual
3445315.652024-11-2271511Actual
175550.002022-05-237146Budget
143995.012023-04-2271112Actual
36085152.002025-01-217164Actual
1522825.232023-05-2371111Actual
38385114.002025-03-237164Actual
2466478.002024-03-227163Actual
2984668.852024-07-2271111Actual
33751140.002024-11-227114Actual
344550.002022-07-237163Budget
3472381.962024-11-2271613Actual
1780268.002023-08-237165Actual
15492187.002023-06-237113Actual
886150.002022-11-237128Budget
3902965.652025-03-2371411Actual
162366.082023-06-2371211Actual
913630.002022-12-217173Budget
37081215.002025-02-207113Actual
58470.002022-04-227136Budget
153070.002022-05-237165Budget
195316.082023-09-2271612Actual
1287618.002023-03-237126Actual
924380.002022-12-217164Budget
708170.002022-10-237115Actual
2227448.052023-12-217168Actual
3404332.002024-11-227156Actual
2874753.952024-06-2271311Actual
2632382.902024-04-217128Actual
3552534.802024-12-2171211Actual
214396.082023-11-2371511Actual
1599578.002023-06-237117Actual
212950.002022-05-237128Budget
1770.002022-04-227113Budget
2095011.002023-11-237126Actual
536142.002022-08-237167Actual
1115250.002023-01-217168Budget
154023.952023-05-2371112Actual
731759.002022-10-237136Actual
32753152.002024-10-227165Actual
1371586.002023-04-227115Actual
938080.002022-12-217165Budget
3466564.412024-11-2271113Actual
27768.002022-06-237126Actual
1174930.002023-02-207126Actual
3861827.002025-03-237146Actual
26263.002022-04-227164Actual
3549768.852024-12-2171111Actual
35933205.002025-01-217113Actual
297750.002022-06-237166Budget
24194160.182024-02-207118Actual
1416588.962023-04-227168Actual
1871360.002023-09-227164Actual
3016773.182024-07-2271213Actual
2641632.672024-04-2171111Actual
3238934.592024-09-2171113Actual
3129346.872024-08-2271213Actual
1274754.002023-03-237165Actual
2764917.782024-05-2271511Actual
3557944.382024-12-2171411Actual
1564676.002023-06-237164Actual
28189122.002024-06-227115Actual
138970.002022-05-237164Budget
164093.952023-06-2371112Actual
34344109.272024-11-2271111Actual
32719131.002024-10-227115Actual
1202952.002023-02-207117Actual
516630.002022-08-237156Budget
1082460.002023-01-217166Budget
3687412.462025-01-2171212Actual
287350.002022-06-237146Budget
13533100.002023-04-227163Actual
1664463.002023-07-237114Actual
549050.002022-08-237128Budget
1906185.002023-09-227117Actual
1109348.052023-01-217128Actual
27361101.002024-05-227167Actual
1307960.002023-03-237166Budget
1292651.002023-03-237136Actual
722035.002022-10-237116Actual
311735.002022-06-237167Actual
3888895.022025-03-237168Actual
793550.002022-11-237163Budget
1667846.002023-07-237164Actual
26355123.812024-04-217168Actual
2165478.002023-12-217163Actual
619565.002022-09-227136Actual
1889218.002023-09-227126Actual
161160.002022-05-237116Budget
259290.002022-06-237115Budget
436854.112022-07-237128Actual
215316.082023-11-2371112Actual
1162052.002023-02-207165Actual
881280.002022-11-237118Budget
843980.002022-11-237136Budget
1729522.042023-07-2371311Actual
34690.002022-04-227115Budget
3120799.702024-08-2271612Actual
2035713.532023-10-2371311Actual
35377205.632024-12-217118Actual
1137130.002023-02-207173Budget
656890.002022-09-227118Budget
2756826.292024-05-2271211Actual
1815088.962023-08-237118Actual
3572525.232024-12-2171212Actual
667650.002022-09-227168Budget
404113.002022-07-237156Actual
2726954.002024-05-227166Actual
2097846.002023-11-237136Actual
1534322.042023-05-2371611Actual
2100435.002023-11-237146Actual
1655891.002023-07-237163Actual
379059.272025-02-2071511Actual
442650.002022-07-237168Budget
648856.002022-09-227167Actual
14547114.002023-05-237163Actual
1035854.002023-01-217164Actual
2241523.102023-12-2171411Actual
324641.992022-06-237128Actual
205110.002022-04-227114Budget
19095104.002023-09-227167Actual

Generated 2025-05-22 12:43:14.449 UTC