[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-11-2371511Actual
661637.452022-09-237128Actual
2224288.962023-12-227128Actual
1374970.002023-04-237165Actual
1805785.002023-08-247117Actual
2655824.162024-04-2271611Actual
2331135.872024-01-2271111Actual
26947234.002024-05-237114Actual
2691949.002024-05-237173Actual
1495730.002023-05-247166Actual
624340.002022-09-237146Budget
2105925.002023-11-247166Actual
1371586.002023-04-237115Actual
2644411.402024-04-2271211Actual
67840.002022-04-237156Budget
1189140.002023-02-217156Budget
1877270.002023-09-237115Actual
3888895.022025-03-247168Actual
1696929.002023-07-247166Actual
1217179.872023-02-217118Actual
37115146.002025-02-217163Actual
3286748.002024-10-237136Actual
100750.002022-04-237128Budget
2754087.992024-05-2371111Actual
3291924.002024-10-237156Actual
389823.002022-07-247126Actual
946053.002022-12-227116Actual
2123879.872023-11-247128Actual
3897534.802025-03-2471211Actual
87549.002022-04-237167Actual
36144158.002025-01-227115Actual
1334855.632023-03-247128Actual
3861827.002025-03-247146Actual
675760.002022-10-247113Budget
251036.002022-06-247164Actual
2171220.002023-12-227173Actual
2877432.672024-06-2371411Actual
259148.002022-06-247115Actual
2422299.572024-02-217128Actual
1492527.002023-05-247156Actual
456428.002022-08-247163Actual
2726954.002024-05-237166Actual
2345229.482024-01-2271611Actual
2413570.002024-02-217167Actual
410047.002022-07-247166Actual
881364.722022-11-247118Actual
3401740.002024-11-237146Actual
2369223.002024-02-217173Actual
3281253.002024-10-237116Actual
14104107.142023-04-237118Actual
2516693.002024-03-237167Actual
235113.952024-01-2271112Actual
873180.002022-11-247167Budget
1179776.002023-02-217136Actual
244226.082024-02-2171511Actual
385059.002022-07-247116Actual
3856424.002025-03-247126Actual
1017232.002023-01-227163Actual
1413279.872023-04-237128Actual
3741422.002025-02-217126Actual
2384753.002024-02-217165Actual
418290.002022-07-247117Budget
3034839.002024-08-237173Actual
28223106.002024-06-237165Actual
2097846.002023-11-247136Actual
2813093.002024-06-237164Actual
3670253.952025-01-2271311Actual
3171518.002024-09-227126Actual
146990.002022-05-247115Actual
2398722.002024-02-217146Actual
899960.002022-12-227113Budget
26355123.812024-04-227168Actual
3066918.002024-08-237156Actual
34935135.002024-12-227164Actual
1997419.002023-10-247146Actual
3120799.702024-08-2371612Actual
1067480.002023-01-227136Budget
2649822.042024-04-2271411Actual
186020.002022-05-247166Actual
28097172.002024-06-237114Actual
232635.002022-06-247163Actual
35757111.402024-12-2271612Actual
773750.002022-10-247128Budget
2528669.262024-03-237168Actual
1003440.002022-12-227168Budget
853340.002022-11-247156Budget
245411.822024-02-2171212Actual
675639.002022-10-247113Actual
3629268.002025-01-227136Actual
3631855.002025-01-227146Actual
3439932.672024-11-2371311Actual
11419128.002023-02-217114Actual
27768.002022-06-247126Actual
3752646.002025-02-217166Actual
1049691.002023-01-227165Actual
3900239.062025-03-2471311Actual
722170.002022-10-247116Budget
614640.002022-09-237126Budget
12829.002022-05-247173Actual
3696546.872025-01-2271113Actual
507170.002022-08-247136Budget
1579833.002023-06-247116Actual
37737158.662025-02-217168Actual
950940.002022-12-227126Budget
1786154.002023-08-247116Actual
229288.002024-01-227126Actual
1282854.002023-03-247116Actual
432075.322022-07-247118Actual
1297235.002023-03-247146Actual
3799644.382025-02-2171112Actual
2946318.002024-07-237126Actual
624223.002022-09-237146Actual
1274880.002023-03-247165Budget
2133022.042023-11-2471111Actual
11418110.002023-02-217114Budget
162366.082023-06-2471211Actual
1260690.002023-03-247164Budget
2030239.062023-10-2471111Actual
1868059.002023-09-237114Actual
2280964.002024-01-227115Actual
15492187.002023-06-247113Actual
37235156.002025-02-217164Actual
2764917.782024-05-2371511Actual
2466478.002024-03-237163Actual
91379.002022-12-227173Actual
1394929.002023-04-237166Actual
1241846.002023-03-247163Actual
1587922.002023-06-247146Actual
886061.692022-11-247128Actual
1307835.002023-03-247166Actual
3384482.002024-11-237115Actual
3448669.912024-11-2371611Actual
1655891.002023-07-247163Actual
1764823.002023-08-247173Actual
3623760.002025-01-227116Actual
1892039.002023-09-237136Actual
357288.002022-07-247114Actual
2966778.002024-07-237167Actual
240730.002022-06-247173Budget
1011457.002023-01-227113Actual
1208945.002023-02-217167Actual
1593726.002023-06-247166Actual
16029104.002023-06-247167Actual
161047.002022-05-247116Actual
34901163.002024-12-227114Actual
1832417.782023-08-2471311Actual
1217090.002023-02-217118Budget
2836350.002024-06-237146Actual
2092344.002023-11-247116Actual
3316279.872024-10-237168Actual
3126627.572024-08-2371113Actual
1475947.002023-05-247165Actual
3702392.482025-01-2271613Actual
1994836.002023-10-247136Actual
3393653.002024-11-237116Actual
3428582.902024-11-237168Actual
2325288.962024-01-227168Actual
3254076.002024-10-237163Actual
1209080.002023-02-217167Budget
2244725.232023-12-2271611Actual
2381370.002024-02-217115Actual
1235972.002023-03-247113Actual
34166128.002024-11-237167Actual
601742.002022-09-237165Actual
379059.272025-02-2171511Actual
522360.002022-08-247166Budget
2632382.902024-04-227128Actual
371363.002022-07-247115Actual
2937776.002024-07-237165Actual
297750.002022-06-247166Budget
10906100.002023-01-227117Budget
2830916.002024-06-237126Actual
1096380.002023-01-227167Budget
2883465.652024-06-2371611Actual
587642.002022-09-237164Actual
1334950.002023-03-247128Budget
442538.962022-07-247168Actual
30913141.992024-08-237168Actual
33009154.002024-10-237117Actual
174987.142023-07-2471612Actual
2504218.002024-03-237156Actual
2233322.042023-12-2271111Actual
29787123.812024-07-237168Actual
182976.082023-08-2471211Actual
3333660.332024-10-2371611Actual
992680.002022-12-227118Budget
29130176.002024-07-237113Actual
3552534.802024-12-2271211Actual
1082460.002023-01-227166Budget
2390660.002024-02-217116Actual
363235.002022-07-247164Actual
2238825.232023-12-2271311Actual
3105444.382024-08-2371411Actual
1156072.002023-02-217115Actual
377060.002022-07-247165Budget
3215227.362024-09-2271311Actual
154346.082023-05-2471612Actual
3514275.002024-12-227136Actual
2833780.002024-06-237136Actual
3672944.382025-01-2271411Actual
2707164.002024-05-237165Actual
32506205.002024-10-237113Actual
1365476.002023-04-237164Actual
100637.452022-04-237128Actual
3549768.852024-12-2271111Actual
28600110.172024-06-237128Actual
3908952.892025-03-2471611Actual
1137130.002023-02-217173Budget
1886525.002023-09-237116Actual
960440.002022-12-227146Budget
3014046.872024-07-2371113Actual
475264.002022-08-247164Actual
1534322.042023-05-2471611Actual
3687412.462025-01-2271212Actual
569032.002022-09-237163Actual
1090578.002023-01-227117Actual
277730.002022-06-247126Budget
17556124.002023-08-247113Actual
779640.002022-10-247168Budget
924272.002022-12-227164Actual
1062525.002023-01-227126Actual
3749428.002025-02-217156Actual
1466653.002023-05-247164Actual
208085.932022-05-247118Actual
601860.002022-09-237165Budget
194290.002022-05-247117Budget
203308.212023-10-2471211Actual
634627.002022-09-237166Actual
226839.002022-06-247113Actual
1202952.002023-02-217117Actual
1702793.002023-07-247117Actual
1194960.002023-02-217166Budget
36085152.002025-01-227164Actual
264740.002022-06-247165Actual
165930.002022-05-247126Budget
245723.952024-02-2171612Actual
834270.002022-11-247116Budget
2304034.002024-01-227166Actual
19800107.002023-10-247115Actual
1626311.402023-06-2471311Actual
19708101.002023-10-247114Actual
918555.002022-12-227114Actual
3212522.042024-09-2271211Actual
1661636.002023-07-247173Actual
2786046.872024-05-2371113Actual
502340.002022-08-247126Budget
2756826.292024-05-2371211Actual
29164109.002024-07-237163Actual
554950.002022-08-247168Budget
577116.002022-09-237173Actual
859136.002022-11-247166Actual
464540.002022-08-247173Budget
239338.002024-02-217126Actual
1460515.002023-05-247173Actual
1221954.112023-02-217128Actual
193023.952023-09-2371211Actual
511940.002022-08-247146Budget
35933205.002025-01-227113Actual
13159100.002023-03-247117Budget
2762253.952024-05-2371411Actual
28633138.962024-06-237168Actual
2484253.002024-03-237115Actual
3457328.422024-11-2371212Actual
1564676.002023-06-247164Actual
2375451.002024-02-217164Actual
81763.002022-04-237117Actual
282670.002022-06-247136Budget
2671027.572024-04-2271113Actual
21151104.002023-11-247167Actual
806280.002022-11-247114Budget
2439517.782024-02-2171411Actual
853429.002022-11-247156Actual
1194853.002023-02-217166Actual
2744895.022024-05-237128Actual
424070.002022-07-247167Budget
410160.002022-07-247166Budget
1174840.002023-02-217126Budget
29726205.632024-07-237118Actual
736423.002022-10-247146Actual
1865218.002023-09-237173Actual
2605641.002024-04-227136Actual
1714855.632023-07-247128Actual
253736.082024-03-2371211Actual
15108108.662023-05-247118Actual
700056.002022-10-247164Actual
1235880.002023-03-247113Budget
1076840.002023-01-227156Budget
175432.002022-05-247146Actual
3238934.592024-09-2271113Actual
152960.002022-05-247165Actual
120350.002022-05-247163Budget
2206349.002023-12-227166Actual
26200195.002024-04-227117Actual
3019892.482024-07-2371613Actual
73550.002022-04-237166Budget
1673796.002023-07-247115Actual
20243119.272023-10-247168Actual
3460666.722024-11-2371612Actual
3132492.482024-08-2371613Actual
37676166.242025-02-217118Actual
21210195.022023-11-247118Actual
642790.002022-09-237117Budget
180114.002022-05-247156Actual
726840.002022-10-247126Budget
30256150.002024-08-237113Actual
1287618.002023-03-247126Actual
194742.892023-09-2371112Actual
147090.002022-05-247115Budget
23600166.002024-02-217113Actual
32719131.002024-10-237115Actual
26295166.242024-04-227118Actual
3129346.872024-08-2371213Actual
1297360.002023-03-247146Budget
95990.002022-04-237118Budget
249626.002024-03-237126Actual
2268831.002024-01-227173Actual
456550.002022-08-247163Budget
2372076.002024-02-217114Actual
394870.002022-07-247136Budget
1389130.002023-04-237146Actual
2041113.532023-10-2471511Actual
26370.002022-04-237164Budget
555043.512022-08-247168Actual
1989329.002023-10-247116Actual
1729522.042023-07-2471311Actual
1513655.632023-05-247128Actual
2590686.002024-04-227115Actual
170759.002022-05-247136Actual
184703.952023-08-2471112Actual
483490.002022-08-247115Budget
205032.892023-10-2471112Actual
497560.002022-08-247116Budget
19154173.812023-09-237118Actual
1688566.002023-07-247136Actual
609860.002022-09-237116Budget
502214.002022-08-247126Actual
35249.002022-07-247173Actual
18560145.002023-09-237113Actual
3502890.002024-12-227165Actual
2759551.822024-05-2371311Actual
24194160.182024-02-217118Actual
3905611.402025-03-2471511Actual
773623.812022-10-247128Actual
63039.002022-04-237146Actual
1738229.482023-07-2471611Actual
34994122.002024-12-227115Actual
2992832.672024-07-2371411Actual
292040.002022-06-247156Budget
3168870.002024-09-227116Actual
30759136.002024-08-237117Actual
15730.002022-04-237173Budget
143995.012023-04-2371112Actual
20499.002022-04-237114Actual
334238.212024-10-2371212Actual
3233066.722024-09-2271612Actual
1897211.002023-09-237156Actual
3487329.002024-12-227173Actual
29343106.002024-07-237115Actual
918480.002022-12-227114Budget
14043117.002023-04-237167Actual
205608.212023-10-2471612Actual
3519418.002024-12-227156Actual
7432.002022-04-237163Actual
970750.002022-12-227166Budget
2436813.532024-02-2171311Actual
1057780.002023-01-227116Budget
2200539.002023-12-227146Actual
544390.002022-08-247118Budget
970623.002022-12-227166Actual
22596156.002024-01-227113Actual
992782.902022-12-227118Actual
1017360.002023-01-227163Budget
255721.822024-03-2371212Actual
2548628.422024-03-2371611Actual
34564.002022-04-237115Actual
2138517.782023-11-2471311Actual
1115140.482023-01-227168Actual
404113.002022-07-247156Actual
26263.002022-04-237164Actual
1249830.002023-03-247173Budget
40470.002022-04-237165Budget
2545410.332024-03-2371511Actual
27919110.032024-05-2371613Actual
22121100.002023-12-227117Actual
31595176.002024-09-227115Actual
2715715.002024-05-237126Actual
164663.952023-06-2471612Actual
3667544.382025-01-2271211Actual
3746830.002025-02-217146Actual
1147890.002023-02-217164Budget
3684639.062025-01-2271112Actual
3572525.232024-12-2271212Actual
1620834.802023-06-2471111Actual
1340750.002023-03-247168Budget
1900329.002023-09-237166Actual
731759.002022-10-247136Actual
1791652.002023-08-247136Actual
2584566.002024-04-227164Actual
28479176.002024-06-237117Actual
3782411.402025-02-2171211Actual
2872015.652024-06-2371211Actual
689430.002022-10-247173Budget
10439100.002023-01-227115Budget
1030071.002023-01-227114Actual
2780156.082024-05-2371612Actual
1147993.002023-02-217164Actual
3220617.782024-09-2271511Actual
839040.002022-11-247126Budget
311870.002022-06-247167Budget
14009130.002023-04-237117Actual
563160.002022-09-237113Budget
27977107.002024-06-237113Actual
13300107.142023-03-247118Actual
1381043.002023-04-237116Actual
240615.002022-06-247173Actual
932356.002022-12-227115Actual
746950.002022-10-247166Budget
1109250.002023-01-227128Budget
755090.002022-10-247117Budget
820180.002022-11-247115Budget
1062440.002023-01-227126Budget
2192439.002023-12-227116Actual
13160104.002023-03-247117Actual
259290.002022-06-247115Budget
3454569.912024-11-2371112Actual
165814.002022-05-247126Actual
389940.002022-07-247126Budget
2404443.002024-02-217166Actual
1974154.002023-10-247164Actual
3793776.292025-02-2171611Actual
277697.142024-05-2371212Actual
563044.002022-09-237113Actual
2455110.002022-06-247114Budget
324641.992022-06-247128Actual
1599578.002023-06-247117Actual
38351123.002025-03-247114Actual
215316.082023-11-2471112Actual
3469246.872024-11-2371213Actual
3508732.002024-12-227116Actual
3372344.002024-11-237173Actual
1921549.572023-09-237168Actual
5819110.002022-09-237114Budget
12030100.002023-02-217117Budget
1558431.002023-06-247173Actual
656890.002022-09-237118Budget
1416588.962023-04-237168Actual
264870.002022-06-247165Budget
3339528.422024-10-2371112Actual
25225108.662024-03-237118Actual
68958.002022-10-247173Actual
3472381.962024-11-2371613Actual
2493534.002024-03-237116Actual
174682.892023-07-2471212Actual
58335.002022-04-237136Actual
2996165.652024-07-2371611Actual
10301110.002023-01-227114Budget
812142.002022-11-247164Actual
32626148.002024-10-237114Actual
1189212.002023-02-217156Actual
212950.002022-05-247128Budget
7550.002022-04-237163Budget
2065293.002023-11-247163Actual
1683054.002023-07-247116Actual
768980.002022-10-247118Budget
3744280.002025-02-217136Actual
1667846.002023-07-247164Actual
37081215.002025-02-217113Actual
2718575.002024-05-237136Actual
1759085.002023-08-247163Actual
2141225.232023-11-2471411Actual
3678765.652025-01-2271611Actual
1932914.592023-09-2371311Actual
2095011.002023-11-247126Actual
338560.002022-07-247113Budget
28189122.002024-06-237115Actual
291923.002022-06-247156Actual
30503103.002024-08-237165Actual
3327622.042024-10-2371311Actual
142548.212023-04-2371211Actual
2333915.652024-01-2271211Actual
26234140.002024-04-227167Actual
3876871.002025-03-247167Actual
642880.002022-09-237117Actual
2721133.002024-05-237146Actual
595772.002022-09-237115Actual
848640.002022-11-247146Budget
35284104.002024-12-227117Actual
2768239.062024-05-2371611Actual
3016773.182024-07-2371213Actual
144566.082023-04-2371612Actual
2610817.002024-04-227156Actual
3351541.602024-10-2371113Actual
714070.002022-10-247165Actual
3366595.002024-11-237163Actual
48631.002022-04-237116Actual
20618175.002023-11-247113Actual
352540.002022-07-247173Budget
232750.002022-06-247163Budget
287350.002022-06-247146Budget
634760.002022-09-237166Budget
708280.002022-10-247115Budget
28513100.002024-06-237167Actual
1104490.002023-01-227118Budget
950818.002022-12-227126Actual
1685716.002023-07-247126Actual
2197954.002023-12-227136Actual
681440.002022-10-247163Actual
628921.002022-09-237156Actual
450760.002022-08-247113Budget
3209769.912024-09-2271111Actual
28572148.052024-06-237118Actual
3844491.002025-03-247115Actual
731880.002022-10-247136Budget
3200582.902024-09-227128Actual
937949.002022-12-227165Actual
3587592.482024-12-2271613Actual
3241657.392024-09-2271213Actual
960526.002022-12-227146Actual
3761793.002025-02-217167Actual
297642.002022-06-247166Actual
886150.002022-11-247128Budget
801530.002022-11-247173Budget
1935615.652023-09-2371411Actual
946170.002022-12-227116Budget
2949156.002024-07-237136Actual
180240.002022-05-247156Budget
2838924.002024-06-237156Actual
20183158.662023-10-247118Actual
726913.002022-10-247126Actual
3179528.002024-09-227156Actual
37294176.002025-02-217115Actual
826180.002022-11-247165Budget
3198122.302022-06-247118Actual
793550.002022-11-247163Budget
4693110.002022-08-247114Budget
1968052.002023-10-247173Actual
1796820.002023-08-247156Actual
48760.002022-04-237116Budget
760880.002022-10-247167Budget
859050.002022-11-247166Budget

Generated 2025-05-23 08:22:54.017 UTC