[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1661636.002023-07-207173Actual
28513100.002024-06-197167Actual
3469246.872024-11-1971213Actual
344550.002022-07-207163Budget
891840.002022-11-207168Budget
34132221.002024-11-197117Actual
1475947.002023-05-207165Actual
1287740.002023-03-207126Budget
1877270.002023-09-197115Actual
3540596.542024-12-187128Actual
3316279.872024-10-197168Actual
1693722.002023-07-207156Actual
997554.112022-12-187128Actual
73436.002022-04-197166Actual
2723721.002024-05-197156Actual
1292651.002023-03-207136Actual
2436813.532024-02-1771311Actual
2336619.912024-01-1871311Actual
3867652.002025-03-207166Actual
839126.002022-11-207126Actual
256036.082024-03-1971612Actual
853429.002022-11-207156Actual
2200539.002023-12-187146Actual
992782.902022-12-187118Actual
3761793.002025-02-177167Actual
21621109.002023-12-187113Actual
731880.002022-10-207136Budget
3552534.802024-12-1871211Actual
1585330.002023-06-207136Actual
2504218.002024-03-197156Actual
379059.272025-02-1771511Actual
3120799.702024-08-1971612Actual
6569137.452022-09-197118Actual
2691949.002024-05-197173Actual
245411.822024-02-1771212Actual
29633221.002024-07-197117Actual
1221954.112023-02-177128Actual
3631855.002025-01-187146Actual
34690.002022-04-197115Budget
2641632.672024-04-1871111Actual
1123376.002023-02-177113Actual
555043.512022-08-207168Actual
2171220.002023-12-187173Actual
601860.002022-09-197165Budget
741112.002022-10-207156Actual
554950.002022-08-207168Budget
100750.002022-04-197128Budget
3832320.002025-03-207173Actual
410047.002022-07-207166Actual
450644.002022-08-207113Actual
1072029.002023-01-187146Actual
946053.002022-12-187116Actual
385160.002022-07-207116Budget
297642.002022-06-207166Actual
7550.002022-04-197163Budget
960526.002022-12-187146Actual
34344109.272024-11-1971111Actual
614718.002022-09-197126Actual
24194160.182024-02-177118Actual
2012462.002023-10-207167Actual
587760.002022-09-197164Budget
1683054.002023-07-207116Actual
3572525.232024-12-1871212Actual
21151104.002023-11-207167Actual
37704141.992025-02-177128Actual
726913.002022-10-207126Actual
530464.002022-08-207117Actual
2206349.002023-12-187166Actual
549050.002022-08-207128Budget
418290.002022-07-207117Budget
114650.002022-05-207113Actual
30256150.002024-08-197113Actual
2487661.002024-03-197165Actual
1430819.912023-04-1971411Actual
483364.002022-08-207115Actual
1307835.002023-03-207166Actual
1918295.022023-09-197128Actual
33877137.002024-11-197165Actual
2304034.002024-01-187166Actual
205110.002022-04-197114Budget
3516832.002024-12-187146Actual
158256.002023-06-207126Actual
152960.002022-05-207165Actual
32719131.002024-10-197115Actual
3876871.002025-03-207167Actual
13499195.002023-04-197113Actual
394870.002022-07-207136Budget
3345677.362024-10-1971612Actual
1129160.002023-02-177163Budget
722035.002022-10-207116Actual
31382193.002024-09-187113Actual
1321980.002023-03-207167Budget
3281253.002024-10-197116Actual
2138517.782023-11-2071311Actual
700180.002022-10-207164Budget
549138.962022-08-207128Actual
3016773.182024-07-1971213Actual
2398722.002024-02-177146Actual
186020.002022-05-207166Actual
2984668.852024-07-1971111Actual
2715715.002024-05-197126Actual
212950.002022-05-207128Budget
1685716.002023-07-207126Actual
801530.002022-11-207173Budget
1322045.002023-03-207167Actual
195012.892023-09-1971212Actual
1170068.002023-02-177116Actual
404230.002022-07-207156Budget
3212522.042024-09-1871211Actual
787744.002022-11-207113Actual
1189140.002023-02-177156Budget
1391722.002023-04-197156Actual
1880698.002023-09-197165Actual
736540.002022-10-207146Budget
2197954.002023-12-187136Actual
26200195.002024-04-187117Actual
1282854.002023-03-207116Actual
251170.002022-06-207164Budget
2123879.872023-11-207128Actual
1696929.002023-07-207166Actual
1889218.002023-09-197126Actual
1096493.002023-01-187167Actual
1817870.782023-08-207128Actual
3182739.002024-09-187166Actual
867290.002022-11-207117Budget
1249913.002023-03-207173Actual
3460666.722024-11-1971612Actual
746950.002022-10-207166Budget
834353.002022-11-207116Actual
205608.212023-10-2071612Actual
2284288.002024-01-187165Actual
1941529.482023-09-1971611Actual
595890.002022-09-197115Budget
820256.002022-11-207115Actual
26370.002022-04-197164Budget
1096380.002023-01-187167Budget
31885198.002024-09-187117Actual
174987.142023-07-2071612Actual
2990139.062024-07-1971311Actual
3664797.572025-01-1871111Actual
356069.272024-12-1871511Actual
37081215.002025-02-177113Actual
2434111.402024-02-1771211Actual
3900239.062025-03-2071311Actual
218850.002022-05-207168Budget
2707164.002024-05-197165Actual
3215227.362024-09-1871311Actual
287223.002022-06-207146Actual
334238.212024-10-1971212Actual
2280964.002024-01-187115Actual
667549.572022-09-197168Actual
2203113.002023-12-187156Actual
2987417.782024-07-1971211Actual
1147890.002023-02-177164Budget
138848.002022-05-207164Actual
2768239.062024-05-1971611Actual
1307960.002023-03-207166Budget
3220617.782024-09-1871511Actual
32753152.002024-10-197165Actual
708170.002022-10-207115Actual
226970.002022-06-207113Budget
1115250.002023-01-187168Budget
1614982.902023-06-207168Actual
182976.082023-08-2071211Actual
1835122.042023-08-2071411Actual
3543879.872024-12-187168Actual
245146.082024-02-1771112Actual
3056246.002024-08-197116Actual
424070.002022-07-207167Budget
16088160.182023-06-207118Actual
3066918.002024-08-197156Actual
624340.002022-09-197146Budget
1030071.002023-01-187114Actual
938080.002022-12-187165Budget
277697.142024-05-1971212Actual
3905611.402025-03-2071511Actual
27977107.002024-06-197113Actual
25132109.002024-03-197117Actual
32660109.002024-10-197164Actual
859136.002022-11-207166Actual
35284104.002024-12-187117Actual
516630.002022-08-207156Budget
23600166.002024-02-177113Actual
154346.082023-05-2071612Actual
475360.002022-08-207164Budget
120350.002022-05-207163Budget
32626148.002024-10-197114Actual
1921549.572023-09-197168Actual
255721.822024-03-1971212Actual
2227448.052023-12-187168Actual
2516693.002024-03-197167Actual
37115146.002025-02-177163Actual
226839.002022-06-207113Actual
675639.002022-10-207113Actual
3672944.382025-01-1871411Actual
1394929.002023-04-197166Actual
2241523.102023-12-1871411Actual
87670.002022-04-197167Budget
946170.002022-12-187116Budget
497560.002022-08-207116Budget
200070.002022-05-207167Budget
873256.002022-11-207167Actual
58335.002022-04-197136Actual
2869268.852024-06-1971111Actual
3817369.672025-02-1771613Actual
232750.002022-06-207163Budget
3126627.572024-08-1971113Actual
2381370.002024-02-177115Actual
1620834.802023-06-2071111Actual
1017360.002023-01-187163Budget
2183286.002023-12-187115Actual
867164.002022-11-207117Actual
3029068.002024-08-197163Actual
34166128.002024-11-197167Actual
3814392.482025-02-1771213Actual
3324944.382024-10-1971211Actual
992680.002022-12-187118Budget
2195115.002023-12-187126Actual
1161980.002023-02-177165Budget
619565.002022-09-197136Actual
3853770.002025-03-207116Actual
28189122.002024-06-197115Actual
1202952.002023-02-177117Actual
3675615.652025-01-1871511Actual
2572389.002024-04-187163Actual
2095011.002023-11-207126Actual
2396130.002024-02-177136Actual
3569742.252024-12-1871112Actual
3678765.652025-01-1871611Actual
239338.002024-02-177126Actual
2602811.002024-04-187126Actual
689430.002022-10-207173Budget
3286748.002024-10-197136Actual
37294176.002025-02-177115Actual
324641.992022-06-207128Actual
1570579.002023-06-207115Actual
14009130.002023-04-197117Actual
587642.002022-09-197164Actual
793424.002022-11-207163Actual
1706183.002023-07-207167Actual
153070.002022-05-207165Budget
3738742.002025-02-177116Actual
2578327.002024-04-187173Actual
950940.002022-12-187126Budget
955839.002022-12-187136Actual
29787123.812024-07-197168Actual
10906100.002023-01-187117Budget
3702392.482025-01-1871613Actual
1274880.002023-03-207165Budget
3117428.422024-08-1971212Actual
536142.002022-08-207167Actual
1434014.592023-04-1971611Actual
2077251.002023-11-207164Actual
2813093.002024-06-197164Actual
1528313.532023-05-2071311Actual
1049580.002023-01-187165Budget
3897534.802025-03-2071211Actual
2165478.002023-12-187163Actual
886150.002022-11-207128Budget
577040.002022-09-197173Budget
25225108.662024-03-197118Actual
563044.002022-09-197113Actual
3888895.022025-03-207168Actual
34253126.842024-11-197128Actual
37201117.002025-02-177114Actual
2375451.002024-02-177164Actual
35966114.002025-01-187163Actual
1235972.002023-03-207113Actual
225061.822023-12-1871112Actual
1492527.002023-05-207156Actual
338560.002022-07-207113Budget
456428.002022-08-207163Actual
1974154.002023-10-207164Actual
694277.002022-10-207114Actual
746835.002022-10-207166Actual
1227748.052023-02-177168Actual
1780268.002023-08-207165Actual
11419128.002023-02-177114Actual
2325288.962024-01-187168Actual
31918124.002024-09-187167Actual
3811662.662025-02-1771113Actual
1268770.002023-03-207115Actual
1558431.002023-06-207173Actual
3008158.212024-07-1971612Actual
1011457.002023-01-187113Actual
1076717.002023-01-187156Actual
319990.002022-06-207118Budget
399540.002022-07-207146Budget
970750.002022-12-187166Budget
259290.002022-06-207115Budget
3573110.002022-07-207114Budget
389823.002022-07-207126Actual
648856.002022-09-197167Actual
1599578.002023-06-207117Actual
1189212.002023-02-177156Actual
2439517.782024-02-1771411Actual
30503103.002024-08-197165Actual
1381043.002023-04-197116Actual
2339323.102024-01-1871411Actual
2186547.002023-12-187165Actual
2192439.002023-12-187116Actual
2957552.002024-07-197166Actual
35933205.002025-01-187113Actual
48631.002022-04-197116Actual
1495730.002023-05-207166Actual
1472575.002023-05-207115Actual
1564676.002023-06-207164Actual
2003235.002023-10-207166Actual
2038414.592023-10-2071411Actual
34564.002022-04-197115Actual
3785151.822025-02-1771311Actual
3354281.962024-10-1971213Actual
264870.002022-06-207165Budget
628921.002022-09-197156Actual
1989329.002023-10-207116Actual
569150.002022-09-197163Budget
2244725.232023-12-1871611Actual
497423.002022-08-207116Actual
225389.272023-12-1871612Actual
787660.002022-11-207113Budget
755090.002022-10-207117Budget
12688100.002023-03-207115Budget
1759085.002023-08-207163Actual
3555244.382024-12-1871311Actual
30759136.002024-08-197117Actual
3549768.852024-12-1871111Actual
38734104.002025-03-207117Actual
37676166.242025-02-177118Actual
1184560.002023-02-177146Budget
2949156.002024-07-197136Actual
1590533.002023-06-207156Actual
1997419.002023-10-207146Actual
152566.082023-05-2071211Actual
36434198.002025-01-187117Actual
2764917.782024-05-1971511Actual
287350.002022-06-207146Budget
2390660.002024-02-177116Actual
3805789.062025-02-1771612Actual
251036.002022-06-207164Actual
3917622.042025-03-2071212Actual
35249.002022-07-207173Actual
3787832.672025-02-1771411Actual
1221850.002023-02-177128Budget
2041113.532023-10-2071511Actual
33751140.002024-11-197114Actual
2044423.102023-10-2071611Actual
14514109.002023-05-207113Actual
1359336.002023-04-197173Actual
29130176.002024-07-197113Actual
2892110.332024-06-1971212Actual
2762253.952024-05-1971411Actual
2425470.782024-02-177168Actual
2600124.002024-04-187116Actual
1057780.002023-01-187116Budget
2836350.002024-06-197146Actual
1217090.002023-02-177118Budget
2525369.262024-03-197128Actual
3229734.802024-09-1871112Actual
1137130.002023-02-177173Budget
21210195.022023-11-207118Actual
984680.002022-12-187167Budget
1892039.002023-09-197136Actual
3670253.952025-01-1871311Actual
3384482.002024-11-197115Actual
87549.002022-04-197167Actual
161047.002022-05-207116Actual
13533100.002023-04-197163Actual
29250210.002024-07-197114Actual
29040138.102024-06-1971213Actual
965110.002022-12-187156Actual
3372344.002024-11-197173Actual
249626.002024-03-197126Actual
1927425.232023-09-1971111Actual
31502197.002024-09-187114Actual
848640.002022-11-207146Budget
30469114.002024-08-197115Actual
675760.002022-10-207113Budget
1109348.052023-01-187128Actual
1057654.002023-01-187116Actual
2233322.042023-12-1871111Actual
3856424.002025-03-207126Actual
23132104.002024-01-187167Actual
1194960.002023-02-177166Budget
1297360.002023-03-207146Budget
20090100.002023-10-207117Actual
185029.272023-08-2071612Actual
853340.002022-11-207156Budget
25689137.002024-04-187113Actual
423956.002022-07-207167Actual
3793776.292025-02-1771611Actual
1655891.002023-07-207163Actual
28633138.962024-06-197168Actual
195316.082023-09-1971612Actual
170870.002022-05-207136Budget
2883465.652024-06-1971611Actual
2833780.002024-06-197136Actual
2321970.782024-01-187128Actual
235426.082024-01-1871612Actual
3847876.002025-03-207165Actual
1932914.592023-09-1971311Actual
629030.002022-09-197156Budget
2478354.002024-03-197164Actual
1428125.232023-04-1971311Actual
3289345.002024-10-197146Actual
1374970.002023-04-197165Actual
63039.002022-04-197146Actual
3472381.962024-11-1971613Actual
2422299.572024-02-177128Actual
63150.002022-04-197146Budget
1217179.872023-02-177118Actual
35757111.402024-12-1871612Actual
2472218.002024-03-197173Actual
1487360.002023-05-207136Actual
23098117.002024-01-187117Actual
1072160.002023-01-187146Budget
1179880.002023-02-177136Budget
1626311.402023-06-2071311Actual
53530.002022-04-197126Budget
2943639.002024-07-197116Actual
3442649.702024-11-1971411Actual
2780156.082024-05-1971612Actual
30913141.992024-08-197168Actual
28223106.002024-06-197165Actual
15015156.002023-05-207117Actual
194290.002022-05-207117Budget
2475088.002024-03-197114Actual
3920989.062025-03-2071612Actual
305760.002022-06-207117Actual
899839.002022-12-187113Actual
2103020.002023-11-207156Actual
642880.002022-09-197117Actual
2404443.002024-02-177166Actual
3894797.572025-03-2071111Actual
194190.002022-05-207117Actual
812142.002022-11-207164Actual
40470.002022-04-197165Budget
2744895.022024-05-197128Actual
3437213.532024-11-1971211Actual
1805785.002023-08-207117Actual
3667544.382025-01-1871211Actual
144566.082023-04-1971612Actual
609932.002022-09-197116Actual
25811128.002024-04-187114Actual
1062440.002023-01-187126Budget
3448669.912024-11-1971611Actual
2263091.002024-01-187163Actual
754950.002022-10-207117Actual
1147993.002023-02-177164Actual
34781150.002024-12-187113Actual
3147429.002024-09-187173Actual
873180.002022-11-207167Budget
2966778.002024-07-197167Actual
918480.002022-12-187114Budget
3861827.002025-03-207146Actual
1260783.002023-03-207164Actual
240730.002022-06-207173Budget
3357381.962024-10-1971613Actual
1174840.002023-02-177126Budget
2534525.232024-03-1971111Actual
918555.002022-12-187114Actual
264740.002022-06-207165Actual
22121100.002023-12-187117Actual
16524136.002023-07-207113Actual
1968052.002023-10-207173Actual
1389130.002023-04-197146Actual
1664463.002023-07-207114Actual
3351541.602024-10-1971113Actual
3241657.392024-09-1871213Actual
38265127.002025-03-207163Actual
3744280.002025-02-177136Actual
203308.212023-10-2071211Actual
2590686.002024-04-187115Actual
511820.002022-08-207146Actual
2632382.902024-04-187128Actual
1938310.332023-09-1971511Actual
21117104.002023-11-207117Actual
1796820.002023-08-207156Actual
950818.002022-12-187126Actual
2528669.262024-03-197168Actual
2135819.912023-11-2071211Actual
3428582.902024-11-197168Actual
1184440.002023-02-177146Actual
2333915.652024-01-1871211Actual
3393653.002024-11-197116Actual
2413570.002024-02-177167Actual
410160.002022-07-207166Budget
3587592.482024-12-1871613Actual
2721133.002024-05-197146Actual
1208945.002023-02-177167Actual
881280.002022-11-207118Budget
14104107.142023-04-197118Actual
1062525.002023-01-187126Actual
244226.082024-02-1771511Actual
26234140.002024-04-187167Actual
27768.002022-06-207126Actual
2501616.002024-03-197146Actual
1241960.002023-03-207163Budget
812080.002022-11-207164Budget
1484522.002023-05-207126Actual
3914848.632025-03-2071112Actual
2215578.002023-12-187167Actual
997450.002022-12-187128Budget
1776861.002023-08-207115Actual
3034839.002024-08-197173Actual
20618175.002023-11-207113Actual
305890.002022-06-207117Budget
681440.002022-10-207163Actual
162366.082023-06-2071211Actual
282539.002022-06-207136Actual
80149.002022-11-207173Actual
1082460.002023-01-187166Budget
266516.082024-04-1871612Actual
37584124.002025-02-177117Actual
905628.002022-12-187163Actual
1003338.962022-12-187168Actual
1129036.002023-02-177163Actual
272832.002022-06-207116Actual
208085.932022-05-207118Actual
180114.002022-05-207156Actual
2937776.002024-07-197165Actual
886061.692022-11-207128Actual
2545410.332024-03-1971511Actual
37737158.662025-02-177168Actual
2431331.612024-02-1771111Actual
1162052.002023-02-177165Actual
3129346.872024-08-1971213Actual
175432.002022-05-207146Actual
3802414.592025-02-1771212Actual
30376123.002024-08-197114Actual
30410152.002024-08-197164Actual
1330190.002023-03-207118Budget
3404332.002024-11-197156Actual
19095104.002023-09-197167Actual
229288.002024-01-187126Actual
186150.002022-05-207166Budget
1413279.872023-04-197128Actual
1886525.002023-09-197116Actual
2774166.722024-05-1971112Actual
205032.892023-10-2071112Actual
3002048.632024-07-1971112Actual
1422622.042023-04-1971111Actual
1302040.002023-03-207156Budget
20499.002022-04-197114Actual

Generated 2025-05-19 21:33:10.043 UTC