[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-10-227146Budget
2718575.002024-05-217136Actual
29130176.002024-07-217113Actual
3102745.442024-08-2171311Actual
1330190.002023-03-227118Budget
2540017.782024-03-2171311Actual
3372344.002024-11-217173Actual
106349.572022-04-217168Actual
226970.002022-06-227113Budget
3168870.002024-09-207116Actual
48631.002022-04-217116Actual
997554.112022-12-207128Actual
10439100.002023-01-207115Budget
3153685.002024-09-207164Actual
2410293.002024-02-197117Actual
4693110.002022-08-227114Budget
1109348.052023-01-207128Actual
1935615.652023-09-2171411Actual
1221954.112023-02-197128Actual
164363.952023-06-2271212Actual
3894797.572025-03-2271111Actual
2284288.002024-01-207165Actual
3717329.002025-02-197173Actual
1035990.002023-01-207164Budget
587642.002022-09-217164Actual
215316.082023-11-2271112Actual
2987417.782024-07-2171211Actual
3563837.992024-12-2071611Actual
970750.002022-12-207166Budget
1564676.002023-06-227164Actual
1260783.002023-03-227164Actual
3056246.002024-08-217116Actual
330450.002022-06-227168Budget
1076717.002023-01-207156Actual
3366595.002024-11-217163Actual
3555244.382024-12-2071311Actual
3805789.062025-02-1971612Actual
713980.002022-10-227165Budget
3404332.002024-11-217156Actual
1626311.402023-06-2271311Actual
7550.002022-04-217163Budget
1156072.002023-02-197115Actual
1880698.002023-09-217165Actual
3746830.002025-02-197146Actual
2396130.002024-02-197136Actual
240615.002022-06-227173Actual
1067376.002023-01-207136Actual
587760.002022-09-217164Budget
1635025.232023-06-2271611Actual
3587592.482024-12-2071613Actual
205110.002022-04-217114Budget
319990.002022-06-227118Budget
475360.002022-08-227164Budget
3782411.402025-02-1971211Actual
26200195.002024-04-207117Actual
2830916.002024-06-217126Actual
173493.952023-07-2271511Actual
3672944.382025-01-2071411Actual
22121100.002023-12-207117Actual
2542715.652024-03-2171411Actual
2275046.002024-01-207164Actual
3198122.302022-06-227118Actual
3522648.002024-12-207166Actual
1495730.002023-05-227166Actual
3254076.002024-10-217163Actual
3853770.002025-03-227116Actual
867164.002022-11-227117Actual
26947234.002024-05-217114Actual
1025330.002023-01-207173Budget
32038110.172024-09-207168Actual
1434014.592023-04-2171611Actual
1989329.002023-10-227116Actual
3817369.672025-02-1971613Actual
475264.002022-08-227164Actual
675639.002022-10-227113Actual
26861117.002024-05-217163Actual
787660.002022-11-227113Budget
3339528.422024-10-2171112Actual
3469246.872024-11-2171213Actual
2398722.002024-02-197146Actual
3454569.912024-11-2171112Actual
371490.002022-07-227115Budget
31595176.002024-09-207115Actual
3345677.362024-10-2171612Actual
3684639.062025-01-2071112Actual
3396310.002024-11-217126Actual
3885582.902025-03-227128Actual
787744.002022-11-227113Actual
722170.002022-10-227116Budget
1217179.872023-02-197118Actual
23634105.002024-02-197163Actual
235113.952024-01-2071112Actual
163177.142023-06-2271511Actual
2614029.002024-04-207166Actual
450760.002022-08-227113Budget
138970.002022-05-227164Budget
2984668.852024-07-2171111Actual
681440.002022-10-227163Actual
22214141.992023-12-207118Actual
13159100.002023-03-227117Budget
100750.002022-04-217128Budget
1090578.002023-01-207117Actual
2436813.532024-02-1971311Actual
1786154.002023-08-227116Actual
1209080.002023-02-197167Budget
3902965.652025-03-2271411Actual
844065.002022-11-227136Actual
2534525.232024-03-2171111Actual
1593726.002023-06-227166Actual
502214.002022-08-227126Actual
2298216.002024-01-207146Actual
128330.002022-05-227173Budget
36555107.142025-01-207128Actual
1184440.002023-02-197146Actual
28223106.002024-06-217165Actual
1137130.002023-02-197173Budget
26295166.242024-04-207118Actual
3487329.002024-12-207173Actual
15492187.002023-06-227113Actual
736423.002022-10-227146Actual
997450.002022-12-207128Budget
2644411.402024-04-2071211Actual
63150.002022-04-217146Budget
193023.952023-09-2171211Actual
2165478.002023-12-207163Actual
203308.212023-10-2271211Actual
162366.082023-06-2271211Actual
186020.002022-05-227166Actual
2195115.002023-12-207126Actual
205302.892023-10-2271212Actual
1371586.002023-04-217115Actual
1334855.632023-03-227128Actual
2673757.392024-04-2071213Actual
2907246.872024-06-2171613Actual
760772.002022-10-227167Actual
2290134.002024-01-207116Actual
3502890.002024-12-207165Actual
36527248.062025-01-207118Actual
229288.002024-01-207126Actual
1504978.002023-05-227167Actual
2141225.232023-11-2271411Actual
1841119.912023-08-2271611Actual
218850.002022-05-227168Budget
95990.002022-04-217118Budget
1359336.002023-04-217173Actual
34901163.002024-12-207114Actual
1179776.002023-02-197136Actual
35757111.402024-12-2071612Actual
30376123.002024-08-217114Actual
1249830.002023-03-227173Budget
2487661.002024-03-217165Actual
1282854.002023-03-227116Actual
601860.002022-09-217165Budget
2707164.002024-05-217165Actual
1268770.002023-03-227115Actual
1664463.002023-07-227114Actual
1629014.592023-06-2271411Actual
3019892.482024-07-2171613Actual
489349.002022-08-227165Actual
218731.382022-05-227168Actual
3445315.652024-11-2171511Actual
22596156.002024-01-207113Actual
3097259.272024-08-2171111Actual
456428.002022-08-227163Actual
1573944.002023-06-227165Actual
3584392.482024-12-2071213Actual
3856424.002025-03-227126Actual
40349.002022-04-217165Actual
1170180.002023-02-197116Budget
2300826.002024-01-207156Actual
2721133.002024-05-217146Actual
634627.002022-09-217166Actual
779528.352022-10-227168Actual
36588123.812025-01-207168Actual
614640.002022-09-217126Budget
522360.002022-08-227166Budget
3244864.412024-09-2071613Actual
68958.002022-10-227173Actual
3117428.422024-08-2171212Actual
694277.002022-10-227114Actual
502340.002022-08-227126Budget
3354281.962024-10-2171213Actual
292040.002022-06-227156Budget
25132109.002024-03-217117Actual
344424.002022-07-227163Actual
1049580.002023-01-207165Budget
29284114.002024-07-217164Actual
30503103.002024-08-217165Actual
239338.002024-02-197126Actual
25811128.002024-04-207114Actual
984680.002022-12-207167Budget
11418110.002023-02-197114Budget
31382193.002024-09-207113Actual
3472381.962024-11-2171613Actual
1389130.002023-04-217146Actual
2224288.962023-12-207128Actual
924380.002022-12-207164Budget
965240.002022-12-207156Budget
3126627.572024-08-2171113Actual
1331110.002022-05-227114Budget
2943639.002024-07-217116Actual
1587922.002023-06-227146Actual
11045141.992023-01-207118Actual
3330322.042024-10-2171411Actual
3029068.002024-08-217163Actual
2100435.002023-11-227146Actual
194742.892023-09-2171112Actual
2748160.172024-05-217168Actual
3058915.002024-08-217126Actual
1062440.002023-01-207126Budget
978790.002022-12-207117Budget
37294176.002025-02-197115Actual
1726814.592023-07-2271211Actual
31502197.002024-09-207114Actual
31918124.002024-09-207167Actual
3283920.002024-10-217126Actual
277697.142024-05-2171212Actual
2507443.002024-03-217166Actual
1011457.002023-01-207113Actual
14009130.002023-04-217117Actual
3664797.572025-01-2071111Actual
899960.002022-12-207113Budget
14547114.002023-05-227163Actual
3864424.002025-03-227156Actual
1287740.002023-03-227126Budget
1302040.002023-03-227156Budget
2647122.042024-04-2071311Actual
2889358.212024-06-2171112Actual
522241.002022-08-227166Actual
1611699.572023-06-227128Actual
2949156.002024-07-217136Actual
2135819.912023-11-2271211Actual
297750.002022-06-227166Budget
563160.002022-09-217113Budget
1184560.002023-02-197146Budget
2528669.262024-03-217168Actual
984530.002022-12-207167Actual
1796820.002023-08-227156Actual
38385114.002025-03-227164Actual
642790.002022-09-217117Budget
555043.512022-08-227168Actual
530390.002022-08-227117Budget
1340750.002023-03-227168Budget
2996165.652024-07-2171611Actual
37115146.002025-02-197163Actual
16029104.002023-06-227167Actual
456550.002022-08-227163Budget
1307960.002023-03-227166Budget
21151104.002023-11-227167Actual
36085152.002025-01-207164Actual
3209769.912024-09-2071111Actual
2602811.002024-04-207126Actual
507170.002022-08-227136Budget
2404443.002024-02-197166Actual
1484522.002023-05-227126Actual
21621109.002023-12-207113Actual
195012.892023-09-2171212Actual
11559100.002023-02-197115Budget
3602431.002025-01-207173Actual
29726205.632024-07-217118Actual
20499.002022-04-217114Actual
33751140.002024-11-217114Actual
3141668.002024-09-207163Actual
26263.002022-04-217164Actual
2874753.952024-06-2171311Actual
3442649.702024-11-2171411Actual
240730.002022-06-227173Budget
287223.002022-06-227146Actual
1241846.002023-03-227163Actual
32660109.002024-10-217164Actual
2304034.002024-01-207166Actual
3114649.702024-08-2171112Actual
3401740.002024-11-217146Actual
37676166.242025-02-197118Actual
3466564.412024-11-2171113Actual
2038414.592023-10-2271411Actual
40470.002022-04-217165Budget
3002048.632024-07-2171112Actual
377060.002022-07-227165Budget
324641.992022-06-227128Actual
3675615.652025-01-2071511Actual
53416.002022-04-217126Actual
891840.002022-11-227168Budget
2241523.102023-12-2071411Actual
2133022.042023-11-2271111Actual
10440104.002023-01-207115Actual
3176932.002024-09-207146Actual
3690683.742025-01-2071612Actual
357288.002022-07-227114Actual
3079393.002024-08-217167Actual
2990139.062024-07-2171311Actual
3014046.872024-07-2171113Actual
1738229.482023-07-2271611Actual
958110.172022-04-217118Actual
442538.962022-07-227168Actual
1365476.002023-04-217164Actual
2174083.002023-12-207114Actual
3552534.802024-12-2071211Actual
554950.002022-08-227168Budget
3811662.662025-02-1971113Actual
4692120.002022-08-227114Actual
859136.002022-11-227166Actual
2759551.822024-05-2171311Actual
194190.002022-05-227117Actual
601742.002022-09-217165Actual
16088160.182023-06-227118Actual
146990.002022-05-227115Actual
3312982.902024-10-217128Actual
3557944.382024-12-2071411Actual
2499030.002024-03-217136Actual
7432.002022-04-217163Actual
1381043.002023-04-217116Actual
938080.002022-12-207165Budget
1561255.002023-06-227114Actual
891723.812022-11-227168Actual
28600110.172024-06-217128Actual
58470.002022-04-217136Budget
371363.002022-07-227115Actual
1072029.002023-01-207146Actual
14514109.002023-05-227113Actual
741112.002022-10-227156Actual
609860.002022-09-217116Budget
1683054.002023-07-227116Actual
73550.002022-04-217166Budget
26355123.812024-04-207168Actual
37081215.002025-02-197113Actual
746835.002022-10-227166Actual
3702392.482025-01-2071613Actual
3291924.002024-10-217156Actual
2478354.002024-03-217164Actual
2493534.002024-03-217116Actual
3749428.002025-02-197156Actual
58335.002022-04-217136Actual
656890.002022-09-217118Budget
1413279.872023-04-217128Actual
549138.962022-08-227128Actual
848720.002022-11-227146Actual
152566.082023-05-2271211Actual
3687412.462025-01-2071212Actual
133099.002022-05-227114Actual
2877432.672024-06-2171411Actual
399431.002022-07-227146Actual
2726954.002024-05-217166Actual
3629268.002025-01-207136Actual
853429.002022-11-227156Actual
442650.002022-07-227168Budget
106450.002022-04-217168Budget
34344109.272024-11-2171111Actual
356069.272024-12-2071511Actual
1109250.002023-01-207128Budget
255455.012024-03-2171112Actual
34132221.002024-11-217117Actual
826263.002022-11-227165Actual
36468101.002025-01-207167Actual
848640.002022-11-227146Budget
2472218.002024-03-217173Actual
226839.002022-06-227113Actual
1035854.002023-01-207164Actual
12688100.002023-03-227115Budget
436854.112022-07-227128Actual
3900239.062025-03-2271311Actual
3105444.382024-08-2171411Actual
3897534.802025-03-2271211Actual
30852296.542024-08-217118Actual
569150.002022-09-217163Budget
2548628.422024-03-2171611Actual
1997419.002023-10-227146Actual
1297235.002023-03-227146Actual
3752646.002025-02-197166Actual
67718.002022-04-217156Actual
404113.002022-07-227156Actual
3761793.002025-02-197167Actual
1809162.002023-08-227167Actual
2671027.572024-04-2071113Actual
3289345.002024-10-217146Actual
205608.212023-10-2271612Actual
700056.002022-10-227164Actual
12547110.002023-03-227114Budget
27039131.002024-05-217115Actual
955839.002022-12-207136Actual
23132104.002024-01-207167Actual
27977107.002024-06-217113Actual
1115140.482023-01-207168Actual
536270.002022-08-227167Budget
2676981.962024-04-2071613Actual
2836350.002024-06-217146Actual
1297360.002023-03-227146Budget
1696929.002023-07-227166Actual
619565.002022-09-217136Actual
1161980.002023-02-197165Budget
619670.002022-09-217136Budget
3393653.002024-11-217116Actual
63039.002022-04-217146Actual
436950.002022-07-227128Budget
806360.002022-11-227114Actual
28633138.962024-06-217168Actual
3631855.002025-01-207146Actual
2003235.002023-10-227166Actual
3670253.952025-01-2071311Actual
2325288.962024-01-207168Actual
2206349.002023-12-207166Actual
205032.892023-10-2271112Actual
3281253.002024-10-217116Actual
2828275.002024-06-217116Actual
1817870.782023-08-227128Actual
1732217.782023-07-2271411Actual
212849.572022-05-227128Actual
2012462.002023-10-227167Actual
175550.002022-05-227146Budget
3905611.402025-03-2271511Actual
215633.952023-11-2271612Actual
511820.002022-08-227146Actual
28189122.002024-06-217115Actual
3634424.002025-01-207156Actual
114770.002022-05-227113Budget
1374970.002023-04-217165Actual
2754087.992024-05-2171111Actual
834270.002022-11-227116Budget
174987.142023-07-2271612Actual
410047.002022-07-227166Actual
950818.002022-12-207126Actual
2600124.002024-04-207116Actual
18594105.002023-09-217163Actual
2946318.002024-07-217126Actual
3738742.002025-02-197116Actual
3316279.872024-10-217168Actual
161160.002022-05-227116Budget
1466653.002023-05-227164Actual
2345229.482024-01-2071611Actual
624340.002022-09-217146Budget
2233322.042023-12-2071111Actual
955780.002022-12-207136Budget
3511422.002024-12-207126Actual
1921549.572023-09-217168Actual
418172.002022-07-227117Actual
3147429.002024-09-207173Actual
899839.002022-12-207113Actual
20183158.662023-10-227118Actual
648770.002022-09-217167Budget
2041113.532023-10-2271511Actual
363235.002022-07-227164Actual
2691949.002024-05-217173Actual
251170.002022-06-227164Budget
708280.002022-10-227115Budget
3437213.532024-11-2171211Actual
1082460.002023-01-207166Budget
3241657.392024-09-2071213Actual
3171518.002024-09-207126Actual
21117104.002023-11-227117Actual
208190.002022-05-227118Budget
2030239.062023-10-2271111Actual
38265127.002025-03-227163Actual
2227448.052023-12-207168Actual
3802414.592025-02-1971212Actual
3814392.482025-02-1971213Actual
13300107.142023-03-227118Actual
3888895.022025-03-227168Actual
3678765.652025-01-2071611Actual
2682798.002024-05-217113Actual
1805785.002023-08-227117Actual
1516979.872023-05-227168Actual
17556124.002023-08-227113Actual
2715715.002024-05-217126Actual
153070.002022-05-227165Budget
10301110.002023-01-207114Budget
1463366.002023-05-227114Actual
87670.002022-04-217167Budget
182976.082023-08-2271211Actual
1274754.002023-03-227165Actual
2422299.572024-02-197128Actual
225061.822023-12-2071112Actual
423956.002022-07-227167Actual
2263091.002024-01-207163Actual
3516832.002024-12-207146Actual
35284104.002024-12-207117Actual
2147223.102023-11-2271611Actual
19589195.002023-10-227113Actual
272960.002022-06-227116Budget
432075.322022-07-227118Actual
1292580.002023-03-227136Budget
27420220.782024-05-217118Actual
1162052.002023-02-197165Actual
3876871.002025-03-227167Actual
33785156.002024-11-217164Actual
768980.002022-10-227118Budget
1082535.002023-01-207166Actual
873256.002022-11-227167Actual
24194160.182024-02-197118Actual
3667544.382025-01-2071211Actual
1340860.172023-03-227168Actual
1254685.002023-03-227114Actual
1702793.002023-07-227117Actual
13499195.002023-04-217113Actual
158256.002023-06-227126Actual
36434198.002025-01-207117Actual
6569137.452022-09-217118Actual
152960.002022-05-227165Actual
311735.002022-06-227167Actual
1570579.002023-06-227115Actual
37201117.002025-02-197114Actual
530464.002022-08-227117Actual
34935135.002024-12-207164Actual
144566.082023-04-2171612Actual
324750.002022-06-227128Budget
450644.002022-08-227113Actual
32626148.002024-10-217114Actual
2838924.002024-06-217156Actual
87549.002022-04-217167Actual
5819110.002022-09-217114Budget

Generated 2025-05-22 02:17:35.365 UTC